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Agmt11 The Covello Group, Inc.
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Agmt11 The Covello Group, Inc.
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Last modified
1/23/2014 3:13:39 PM
Creation date
5/31/2011 8:54:34 AM
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Agreement
Contractor Name
The Covello Group, Inc.
PROJECT NAME
Construction management and inspection services for the Glenwod Pump Station Improvement Project.
RMP File Number
304
Date
5/25/2011
MO Ref
11-046
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stoppages, or other labor disturbances conducted by, or on behalf of, Consultant's <br /> officers or employees. <br /> Consultant acknowledges the importance to City of City's project schedule and agrees <br /> to use its best professional efforts to meet the schedule. City understands that <br /> Consultant's performance must be governed by sound practices. <br /> 5. Time is of the Essence. Time is of the essence for each and every provision of <br /> this Agreement. <br /> 6. Compensation. The total fee payable for the Services to be performed as <br /> described in Exhibit "A" of this Agreement is Eighty four thousand eight hundred and <br /> 00/100 Dollars ($84,800.00). No other compensation for the Services will be allowed <br /> except for items covered by subsequent written amendments to this Agreement. <br /> Consultant's services are provided on an hourly time and expense basis. Covello has <br /> no responsibility to provide services in excess of the amounts indicated in Exhibit "A" <br /> unless modified by subsequent written amendments to this Agreement. <br /> City shall compensate Consultant for all services to be performed by Consultant in an <br /> amount equal to the Consultant's hourly rates for personnel times the number of hours <br /> (or potions of hours measured in quarter hours) of services rendered. The rates of <br /> charge for Consultant's personnel are set forth in Exhibit "A". <br /> City shall reimburse Consultant for expenses directly incurred in performing services, <br /> including reimbursement for or not included in hourly compensation rates, and similar <br /> out-of pocket expenses, including such additional compensable expenses as may be <br /> described in Exhibit "A". <br /> Compensation and reimbursement of expenses shall be payable upon monthly billing by <br /> Consultant to City, which billing shall include an itemized statement, briefly describing <br /> the services rendered and costs incurred, respectively, for the items billed. City shall <br /> pay all undisputed amounts within forty-five (45) days. <br /> 7. Status of Consultant. Consultant will perform the Services in Consultalnt's as an <br /> independent contractor and not as an employee of City. The persons used by <br /> Consultant to provide services under this Agreement shall not be considered employees <br /> of City for any purposes. <br /> 8. Subcontracting. Consultant will not subcontract any portion of the Services <br /> without prior written approval of City Manager or his/her designee. If Consultant <br /> subcontracts any of the Services, Consultant will be fully responsible to City for the acts <br /> and omissions of Consultant's subcontractor and of the persons either directly or <br /> indirectly employed by the subcontractor, as Consultant is for the acts and omissions of <br /> persons directly employed by Consultant. Nothing contained in this Agreement will <br /> create any contractual relationship between any subcontractor of Consultant and City. <br /> Consultant will be responsible for payment of subcontractors. Consultant will bind every <br /> ATTY/AGR/2011.040/COVELLO 2 <br /> 041211 <br />
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