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City of Tukwila <br />6200 Southcenter Boulevard, Tukwila WA 98188 <br />Contract Number: <br />CONSULTANT AGREEMENT FOR ENGINEERING DESIGN SERVICES FOR THE 2018 CBD Sewer <br />CIPP Lining — SDC <br />THIS AGREEMENT is entered into between the City of Tukwila, Washington, hereinafter <br />referred to as "the City", and RH2 Engineering, Inc., hereinafter referred to as "the Consultant", in <br />consideration of the mutual benefits, terms, and conditions hereinafter specified. <br />1. Project Designation. The Consultant is retained by the city to perform the engineering <br />services in connection with the project title 2018 CBD Sewer CIPP Lining — SDC. <br />2. Scope of Services. The Consultant agrees to perform the services, identified on Exhibit "A" <br />attached hereto, including the provision of all labor, materials, equipment and supplies. <br />3. Duration of Agreement; Time for Performance. This Agreement shall be in full force and <br />effect for a period commencing upon execution and ending December 31, 2018, unless <br />sooner terminated under the provisions hereinafter specified. Work under this Agreement <br />shall commence upon written notice by the City to the Consultant to proceed. The <br />Consultant shall perform all services and provide all work product required pursuant to this <br />Agreement no later than December 31, 2018 unless an extension of such time is granted in <br />writing by the City. <br />4. Payment. The Consultant shall be paid by the City for completed work and for services <br />rendered under this Agreement as follows: <br />A. Payment for the work provided by the Consultant shall be made as provided on Exhibit <br />"B" attached hereto, provided that the total amount of payment to the Consultant shall <br />not exceed $79,949.00 without express written modification of the Agreement signed by <br />the City. <br />B. The Consultant may submit vouchers to the City once per month during the progress of <br />the work for partial payment for that portion of the project completed to date. Such <br />vouchers will be checked by the City and, upon approval thereof, payment shall be <br />made to the Consultant in the amount approved. <br />C. Final payment of any balance due the Consultant of the total contract price earned will <br />be made promptly upon its ascertainment and verification by the City after the <br />completion of the work under this Agreement and its acceptance by the City. <br />D. Payment as provided in this section shall be full compensation for work performed, <br />services rendered, and for all materials, supplies, equipment and incidentals necessary <br />to complete the work. <br />E. The Consultant's records and accounts pertaining to this Agreement are to be kept <br />available for inspection by representatives of the City and the state of Washington for a <br />period of three (3) years after final payments. Copies shall be made available upon <br />request. <br />28 <br />