Amendment No. 1 to agreement with Entellus Inc.

City of Glendale — Regular Meeting (2024-05-14)

View PDF Item 7 Meeting page

Extracted text (via pymupdf) 20044 characters
1 
05/10/2023
  C23-0701-1 
AMENDMENT NO. 1 
Water Line Package 2 
Lamar Road Water Line Replacement  
(City Project #171837.3, Contract No. C23-0701) 
This Amendment No. 1 (“Amendment”) to the Professional Services Agreement (“Agreement”) is 
made this ______ day of ________, 2023, (“Effective Date”), by and between the City of Glendale, 
an Arizona municipal corporation (“City”) and Entellus, Inc., an Arizona Corporation, authorized to 
do business in Arizona (“Contractor”). 
RECITALS 
A.
City and Entellus, Inc. (Entellus) (“Contractor”) previously entered into a Professional
Services Agreement, Contract No. C23-0701, dated July 17, 2023 (“Agreement”); and
B.
The City is seeking to expand the scope of work and increase the compensation to include
construction administration as needed for the Maryland & 54th Avenues section of Design
Package 2.
C.
City and Contractor wish to modify and amend the Agreement subject to and strictly in
accordance with the terms of this Amendment.
AGREEMENT 
In consideration of the mutual promises set forth herein and other good and valuable consideration, 
the receipt and sufficiency of which are hereby acknowledged, the City and Contractor hereby agree 
as follows: 
1.
Recitals.  The recitals set forth above are not merely recitals, but form an integral part of this
Amendment.
2.
Term.  The term of the Agreement is unchanged and shall expire on July 16, 2025.
3.
Scope of Work. This project will provide construction administration services as needed
during construction as described in Exhibit B.
4.
Compensation. Including allowances, the Water Line Package 2, Lamar Road Water Line
Replacement contract resulted in previous compensation of $40,000. Including allowances,
the Maryland and 54th Avenues Water Line will result in an additional increase in compensation
of $93,000 and as shown in attached Exhibit D (for a total compensation including allowances
of $133,000).
5.
Insurance Certificate.  Current certificate will expire on (11/01/2023) and a new certificate
applying to the extended term must be provided prior to this date to Materials Management
and the Contract Administrator.
6.
Non-discrimination.   Contractor must not discriminate against any employee or applicant
for employment on the basis of race, color, religion, sex, national origin, age, marital status,

2 
05/10/2023 
sexual orientation, gender identity or expression, genetic characteristics, familial status, U.S. 
military veteran status or any disability. Contractor will require any Sub-contractor to be bound 
to the same requirements as stated within this section. Contractor, and on behalf of any 
subcontractors, warrants compliance with this section.  
 
7.  
No Boycott of Israel.  To the extent A.R.S § 35-393 through § 35-393.03 are applicable, the 
parties hereby certify that they are not currently engaged in, and agree for the duration of the 
Agreement to not engage in, a boycott of goods or services from Israel, as that term is defined 
in A.R.S § 35-393. 
 
8. 
Uyghur Forced Labor Prevention Act (UFLPA). Contractor certifies that it does not 
currently, and during the term of this Agreement, will not use: 
 
(a) 
the forced labor of ethnic Uyghurs in the People’s Republic of China;  
 
(b) 
any goods or services produced by the forced labor of ethnic Uyghurs in the People’s 
Republic of China; and  
 
(c) 
any contractors, subcontractors or suppliers that use the forced labor or any goods or 
services produced by the forced labor of ethnic Uyghurs in the People’s Republic of 
China. 
 
9. 
Attestation of PCI Compliance.  When applicable, the Contractor will provide the City 
annually with a Payment Card Industry Data Security Standard (PCI DSS) attestation of 
compliance certificate signed by an officer of Contractor with oversight responsibility. 
 
10. 
Ratification of Agreement.  City and Contractor hereby agree that except as expressly 
provided herein, the provisions of the Agreement shall be, and remain in full force and effect 
and that if any provision of this Amendment conflicts with the Agreement, then the provisions 
of this Amendment shall prevail. 
 
[Signatures on the following page.]

EXHIBIT B 
CONSTRUCTION ADMINISTRATION  
SCOPE OF SERVICES 
Project Title: 171837.2 Water Line Replacement Package 2 
Maryland and 54th Ave. 
This Scope of Services describes engineering services to be provided by Entellus, Inc. (ENGINEER) for the 
City of Glendale (CITY). The engineering services are related to the construction and post construction 
phases of the Project and will consist of the following: 
Section 100 – Pre-Construction Services 
Section 200 - Project Administration Services During Construction 
Section 300 - Engineering Services During Construction 
This Scope of Services will be performed during the pre-construction, construction, and post-construction 
phases of the Project.  
Level of effort for this project is based upon an anticipated CONSTRUCTION duration is not to exceed 27 
weeks (135 working days) 
The proposed services are to be billed on a time and materials basis, not to exceed $93,000 without 
prior approval from CITY. 
The ENGINEER acknowledges that the CITY may have retained other consultants, engineering and 
otherwise, and that coordination between other consultants and the ENGINEER may be necessary from 
time to time to ensure proper performance of these services.  The ENGINEER agrees to provide such 
coordination as necessary within the scope of services. 
 
Construction contract documents (Construction Documents) are defined as the agreement, general 
conditions, supplemental conditions, drawings, standard details, specifications, addendum, and executed 
change orders prepared for construction of the Project. 
TASK 110 – PRE-CONSTRUCTION SERVICES 
The ENGINEER will conduct a preconstruction conference.  At the conference, the ENGINEER will identify 
field services to be provided by the ENGINEER and discuss appropriate coordination procedures.  The 
ENGINEER will prepare an agenda for the meeting and will prepare and distribute the meeting minutes.  
The meeting may be held either in-person or virtual at the discretion of the CITY. 
TASK 210 – ATTEND MEETINGS AND REPRESENTATION ON BEHALF OF THE CITY 
Meetings:  Attend and/or chair construction progress meetings on an as-needed basis.  Prepare and 
distribute minutes of such meetings as needed. 
 
The ENGINEER will consult with and advise CITY and act as its representative during construction.  The 
extent and limitations of the duties, responsibilities and authority of ENGINEER as assigned herein shall

not be modified, except as ENGINEER may otherwise agree in writing.  All CITY instructions to 
CONTRACTOR(s) will be issued through ENGINEER who will have authority to act on behalf of CITY to the 
extent provided in this scope of services except as otherwise provided in writing. 
 
ENGINEER will not be responsible for the means, methods, techniques, sequences or procedures of 
construction selected by CONTRACTOR(s) (unless otherwise specified in the construction contract 
documents) or the safety precautions and programs associated with the work of CONTRACTOR(s). 
 
ENGINEER will make site(s) visits as requested by the CITY.  During site visits ENGINEER will evaluate the 
progress and quality of the executed work of CONTRACTOR(s) and to determine if such work is proceeding 
in accordance with the Construction Documents.  ENGINEER shall prepare a written report for such site 
visits.  It is assumed that six (6) site visits will be necessary. 
 
TASK 210 – ADMINISTER THE CONSTRUCTION SCHEDULE 
The ENGINEER’s opinions concerning the various scheduling documents produced or used by the 
CONTRACTOR are for information and are not controlling on the CONTRACTOR.  It is the CONTRACTOR’s 
responsibility to continue to exercise its independent judgment concerning means, methods and 
sequences of construction it employs.  The CONTRACTOR remains solely responsible for meeting contract 
time(s) given in the Construction Documents. 
 
1) Review progress schedule:  The ENGINEER will review and critique the CONTRACTOR's progress 
schedule in accordance with the Construction Documents.  The ENGINEER will examine the work 
sequence, durations, interim milestones, and other appropriate scheduling features in 
accordance with the requirements of the Construction Documents.  The ENGINEER will prepare a 
summary of the review comments and will meet and discuss the schedule comments with the 
CONTRACTOR and the CITY's representative. 
 
2) Review progress schedule updates: The ENGINEER will review the CONTRACTOR’s progress 
schedule updates to the construction schedule in accordance with the Construction Documents.  
The ENGINEER will perform a review of progress accomplished during the period and compare to 
planned schedule and discuss significant discrepancies with the CONTRACTOR.  The ENGINEER 
and CONTRACTOR will establish, based on the data, the percent of Project completion.  ENGINEER 
will meet with CONTRACTOR on monthly basis to review and update the schedule data.  Based 
upon the schedule update, the ENGINEER will recommend processing progress payments. 
 
TASK 230 – REVIEW OF SUBMITTALS & SHOP DRAWINGS 
The ENGINEER will receive, review, evaluate, and distribute (or take other appropriate action in respect 
of) shop drawings, samples, test results, and other data which CONTRACTOR is required to submit. The 
ENGINEER’s review shall be for conformance with the design concept of the Project and compliance with 
the information given in the Construction Documents.  Such review or other action shall not extend to 
means, methods, sequences, techniques or procedures of construction selected by CONTRACTOR(s), or 
to safety precautions and programs associated thereto.   
 
The ENGINEER will maintain a submittal log showing dates of all submittals, transmittal action to other 
subconsultants, dates of return and review action.  Copies of the log shall be furnished to the CITY and 
the CONTRACTOR monthly.  The ENGINEER will promptly and in accordance with Project schedule

requirements, review and approve, reject or take other appropriate action on the CONTRACTOR’s request 
for substitutions.  The ENGINEER will not approve any proposed substitution unless such substitution is 
approved by the CITY. 
 
Submittal review efforts are based upon up to 40 different product submittals with a maximum of two (2) 
reviews per submittal and that no more than fifty percent (50%) of the total number of first submittals 
will require two (2) reviews. 
 
TASK 240 – ISSUE INTERPRETATIONS AND CLARIFICATIONS (RFI’S) 
ENGINEER will receive and respond to RFI’s submitted by the CONTRACTOR. ENGINEER will issue RFP’s to 
the CONTRACTOR for changes in work scope and review the cost proposals submitted by CONTRACTOR 
for conformance with the contract documents.    ENGINEER will make field visits as necessary to review 
any field conditions affecting RFI’s or RFP’s.   
The ENGINEER will promptly consult with and advise the CITY concerning, and shall administer and 
manage, all RFI’s and RFP’s.  The ENGINEER will prepare, when requested by the CITY, required drawings, 
specifications and other supporting data regarding minor changes, RFI’s or RFP’s.  The ENGINEER will 
negotiate an agreement with the CONTRACTOR as to scope of work and cost, time or both associated 
with the change in Work.  The RFP shall include a written justification for the cost of the Work. 
RFI response efforts are based on responding up to 12 separate RFI’s for the project. 
TASK 250 – CERTIFY CONTRACTOR PROGRESS PAYMENTS 
The ENGINEER will review, prepare comments, and reach agreement with the CONTRACTOR on the 
progress represented in the CONTRACTOR’s schedule of values.  The monthly schedule update, schedule 
of values, in combination with the ENGINEER’s field inspections, and the progress schedule shall be used 
by the ENGINEER to determine the appropriateness of the CONTRACTOR’s request for payment. 
 
ENGINEER will coordinate with the CITY inspector to verify the quantities of work installed by the 
CONTRACTOR match the quantities billed by the CONTRACTOR on their monthly payment application. 
 
The ENGINEER, on review of applications for payment and the accompanying data and schedules, verifies 
the amounts owed to CONTRACTOR and recommends in writing to CITY payments to CONTRACTOR. 
Recommendations of payment will constitute a representation to CITY, based on such inspections and 
review, that; 
 
1) The work has progressed to the point indicated; 
 
2) To the best of ENGINEER's knowledge, information and belief, the quality of such work is in 
accordance with the Contract Documents (subject to an evaluation of such work as a functioning 
Project upon Substantial Completion, to the results of any subsequent tests called for in the 
Construction Documents, and to any qualifications stated in the recommendation); and 
 
3) Payment of the amount recommended is due and owed to the CONTRACTOR.

TASK 260 – SUBSTANTIAL COMPLETION AND FINAL WALK 
After the CONTRACTOR has completed the work and upon request of the CONTRACTOR, Resident Project 
Representative will conduct an inspection to verify with the ENGINEER, CITY and CONTRACTOR.  If 
necessary, prepare a final list of items to be completed or corrected in accordance with the requirements 
of the Construction Documents for Substantial Completion. 
 
After the CONTRACTOR has completed the work on the punch-list and upon written notice from the 
CONTRACTOR, review and determine that items on the final list have been completed or corrected and 
make recommendations to CITY for Substantial Completion. 
 
TASK 310 – REVIEW OF CONTRACT DOCUMENTS PRIOR TO CONSTRUCTION 
The ENGINEER will review the plans and specifications for the project prior to the pre-construction 
meeting.  The plans and specifications shall be reviewed for completeness and accuracy.  The ENGINEER 
will attempt to identify any discrepancies between the plans and specifications and provide suggested 
modifications to address the discrepancies.  ENGINEER will also attempt to identify any errors, 
omissions, or gaps in the scope of work and make recommendations for modifications to address these 
as well. 
TASK 320 – MINOR CHAGES, CHANGE ORDER REQUESTS, AND CHANGE ORDERS 
The ENGINEER, without the CITY’s prior approval, may authorize or direct minor changes in the Work 
which are consistent with the intent of the construction contract documents and which do not involve a 
change in Project cost, time for construction, Project scope, aesthetics, or approved design elements.  Any 
such minor changes shall be implemented by written field order.  Except as provided in this paragraph, 
the ENGINEER shall not have authority to direct or authorize changes in the Work without the CITY’s prior 
written approval; however, the ENGINEER shall provide a copy of any written field order to the CITY. 
 
The ENGINEER will promptly consult with and advise the CITY concerning, and shall administer and 
manage, all change order requests and change orders. 
 
The ENGINEER will prepare, when requested by the CITY, required drawings, specifications and other 
supporting data regarding minor changes, change order requests and change orders. 
 
The ENGINEER will prepare and submit change order requests explaining the merits for the change and a 
recommendation for the CITY’s approval and acceptance. 
 
The ENGINEER will negotiate an agreement with the CONTRACTOR as to scope of work and cost, time or 
both associated with the change in Work.  The change order shall include a written justification for the 
cost of the Work. 
 
The ENGINEER will administer and manage minor changes, change order requests, and change orders on 
behalf of the CITY.  Change orders shall be prepared on a standard form provided by the CITY. 
 
Should a change order request be accepted by the CITY in the absence of an agreement with the 
CONTRACTOR as to cost, time, or both, the ENGINEER will;

1) Receive and maintain all documentation pertaining to the change order request required of the 
CONTRACTOR; 
 
2) Examine such documentation on the CITY’s behalf; 
 
3) Take such other action as may be reasonably necessary or as the CITY may request; and 
 
4) Make a recommendation to the CITY concerning any appropriate adjustment in the construction 
cost and/or time and prepare a change order for CONTRACTOR’s acceptance and CITY approval. 
 
Changes and substitutions shall be limited to the scope of the Project as defined by the Construction 
Documents or additional work as may be requested by the CITY. 
 
TASK 330 – MATERIALS TESTING 
QUALITY CONTROL/QUALITY ASSURANCE TESTING shall be provided under a separate contract, by 
OTHERS. 
ENGINEER will review laboratory reports and reports of inspection and testing activities describing the 
tests and inspections made and maintain files of this documentation to be turned over to the CITY. The 
laboratory shall itemize any changes in specifications or acceptance criteria authorized by the ENGINEER 
and report the actual condition of all items tested and inspected.  
Written reports of all testing results which identify the required data and identify conformance or non-
conformance with the Construction Documents will be maintained by the ENGINEER and provided to the 
CITY at the completion of the Project.  The ENGINEER will take appropriate action on all such testing and 
inspection reports, including acceptance, rejection, requiring additional testing or corrective work, or such 
other action the ENGINEER deems appropriate.  The ENGINEER will promptly reject Work which does not 
conform to and comply with testing requirements. 
TASK 340 – RECORD DRAWINGS AND PROJECT DOCUMENTS 
The ENGINEER will prepare a set of Record Drawings showing those changes made during construction 
per the current version of the CITY standards.  Record drawing information shall be based on marked-up 
prints, drawings, and other data furnished by CONTRACTOR(s) to ENGINEER which ENGINEER will review 
for accuracy and completeness.  Use the original cover sheet with all the signatures and ENGINEER’S seal 
for the Record Drawings. 
 
The ENGINEER will review, and coordinate work associated with the Record Drawings.  The Record 
Drawings shall be available to the CITY within thirty (30) days of receipt of all data in its entirety from the 
CONTRACTOR. 
 
The ENGINEER will review and assemble a package of documentation for the project.  The Project 
Documents shall be delivered in pdf format on electronic media acceptable to the CITY.   
 
The project documents shall include, but is not all inclusive, the following documents, organized by folders 
on approved electronic media:

 
General Correspondence 
 
Test Results 
o Bacteriological 
o Asphalt 
o Concrete  
o Compaction 
o Pressure 
o Leak 
 
Work Change Directives (WCD) 
 
Change Orders 
 
Final Shop Drawings 
 
Green Tags/Permits/ATC/AOC 
 
Photos 
 
Pre and post inspection video 
 
Schedules 
 
Public Outreach 
o Notices 
o Letter to Residents 
 
 
Allowance for Additional or Extended Services 
 
Additional or extended services during construction made necessary by; 
1) Work damaged by fire or other cause during construction; 
2) A significant amount of defective or neglected work of CONTRACTOR(s); 
3) approved increase of contract time; 
4) Default by CONTRACTOR. 
5) Other circumstances as determined by the CITY 
Additional services in connection with the Project, including services normally furnished by CITY and 
services not otherwise provided for in this scope of services. 
The CITY and ENGINEER agree that there may be certain additional or extended services required to be 
performed by the ENGINEER during the contract period that cannot be defined sufficiently at the time of 
execution of this contract.  Such services shall be authorized in writing in accordance with applicable 
contract provisions.