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City of Tukwila <br />6200 Southcenter Boulevard, Tukwila WA 98188 <br />Contract Number: <br />CONSULTANT AGREEMENT FOR <br />REGULATED BUILDING MATERIALS CONSULTING SERVICES <br />THIS AGREEMENT is entered into between the City of Tukwila, Washington, hereinafter <br />referred to as "the City", and NOVO Laboratory & Consulting Services, Inc., hereinafter referred to <br />as "the Consultant", in consideration of the mutual benefits, terms, and conditions hereinafter <br />specified. <br />1. Project Designation. The Consultant is retained by the City to perform regulated building <br />materials consulting services in connection with the project titled Public Safety Plan. <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 at the end December 2020. <br />unless sooner terminated under the provisions hereinafter specified. Work under this <br />Agreement shall commence upon written notice by the City to the Consultant to proceed. <br />The Consultant shall perform all services and provide all work product required pursuant to <br />this Agreement no later than December 31, 2020, unless an extension of such time is <br />granted in 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. <br />Payment for the work provided by the Consultant shall be made as provided on Exhibit <br />"A" within the proposal attached hereto, provided that the total amount of payment to the <br />Consultant shall;: not exceed $5 me u mg e <br />associated with the Justice Cen <br />8,855 I di th proposed $47,855 for work <br />ter and an allowance of $11,000 for the FireStation 54 <br />project, without express written modification of the Agreement signed by the City. <br />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 />3 <br />