1 FIRST MODIFICATION OF AGREEMENT NO. 10637 (CCS)
This First Modification of Agreement Number 10637 (CCS) (“First Modification”), entered into as of _________________(“Execution Date”), by and between the City of Santa Monica, a municipal corporation (“City”), and JAS Pacific, Inc. (JAS) is made with reference to the following:
RECITALS
A. On or about July 25, 2018, the City and JAS entered into Agreement Number 10637 (CCS) for plan review services (“Original Agreement”).
B. The City and JAS desire to modify the Original Agreement to increase the contract price to pay for a higher volume of services than initially anticipated.
TERMS AND CONDITIONS
Now, therefore, the undersigned parties do hereby mutually agree to modify the Original Agreement as follows:
1. Section 4 of the Original Agreement entitled “Compensation” shall be modified to read as follows:
Compensation. The City will compensate JAS for the Services performed in an amount not to exceed $425,000, as set forth in Exhibit B.
2. Exhibit B to the Original Agreement shall be modified to read as set forth in Exhibit B to this First Modification, which is attached hereto and incorporated herein by this reference.
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DocuSign Envelope ID: 9162F77D-3148-4816-B746-58EF09ABCF8D 7/9/2020
2 3. Except as expressly modified by this First Modification, all other terms and conditions of the Original Agreement shall be and remain in full force and effect.
IN WITNESS WHEREOF, the parties have executed this First Modification as of the date and year first written above.
ATTEST:
______________________________
DENISE ANDERSON-WARREN
City Clerk
APPROVED AS TO FORM:
______________________________
LANE DILG
City Attorney
CITY OF SANTA MONICA,
a municipal corporation
By: ______________________________
RICK COLE
City Manager
ABC Corporation
#VENDOR
By: _______________________________
DocuSign Envelope ID: 9162F77D-3148-4816-B746-58EF09ABCF8D 7/6/2020
Interim City Attorney
George Cardona
JAS PACIFIC
7/7/2020
Christine Champany
VICE PRESIDENT
Lane Dilg
7/9/2020
City Clerk Interim City Manager
Denise Anderson-Warren
7/9/2020
3 Exhibit B
Budget
All Plan Check services will be charged according to the following schedule:
TITLE HOURLY BILLING RATE
Plan Check Engineer I $125.00
Plan Check Engineer II $135.00
Plan Check Engineer III $145.00
SERVICES BILLING RATE
Plan Check Submittal Review 68% of City Plan Review Fee* *includes a total of three reviews
The total cost of services shall not exceed $425,000 for the term of the contract.
DocuSign Envelope ID: 9162F77D-3148-4816-B746-58EF09ABCF8D