Common use of Closure Clause in Contracts

Closure. In addition to the matters set forth herein, our Agreement shall include and be subject to, and only to, the attached Standard Provisions, which are incorporated by reference. As used in the Standard Provisions, "Consultant" shall refer to Xxxxxx-Xxxx and Associates, Inc., and "Client" shall refer to City of Angleton. Xxxxxx-Xxxx, in an effort to expedite invoices and reduce paper waste, submits invoices via email in an Adobe PDF format. We can also provide a paper copy via regular mail if requested. Please include the invoice number and Xxxxxx-Xxxx project number with all payments. Please provide the following information: Please email all invoices to Please copy If you want us to proceed with the services, please have an authorized person sign this Agreement below. We will commence services only after we have received a fully-executed agreement. Fees and times stated in this Agreement are valid for sixty (60) days after the date of this letter. To ensure proper set up of your projects so that we can get started, please complete and return with the signed copy of this Agreement the attached Request for Information. Failure to supply this information could result in delay in starting work on your project. We appreciate the opportunity to provide these services to you. Please contact me if you have any questions. Very truly yours, XXXXXX-XXXX AND ASSOCIATES, INC. Signed: Signed: Printed Name: Xxxx Xxxxx, P.E. Printed Name: Xxxxx Xxxxxx, P.E. Title: Project Manager Title: Vice President CITY OF ANGLETON SIGNED: PRINTED NAME: TITLE: Client’s Federal Tax ID: Client’s Business License No.: Client’s Street Address: Attachment – Request for Information Attachment – Standard Provisions Request for Information Please return this information with your signed contract; failure to provide this information could result in delay in starting your project Client Identification Full, Legal Name of Client Mailing Address for Invoices Contact for Billing Inquiries Contact’s Phone and e-mail Client is (check one) Owner Agent for Owner Unrelated to Owner Property Identification Parcel 1 Parcel 2 Parcel 3 Parcel 4 Street Address County in which Property is Located Tax Assessor’s Number(s) Property Owner Identification Owner 1 Owner 2 Owner 3 Owner 4 Owner(s) Name Owner(s) Mailing Address Owner’s Phone No. Owner of Which Parcel #? Project Funding Identification – List Funding Sources for the Project Attach additional sheets if there are more than 4 parcels or more than 4 owners XXXXXX-XXXX AND ASSOCIATES, INC. STANDARD PROVISIONS

Closure. In addition to the matters set forth herein, our Agreement shall include and be subject to, and only to, the attached Standard Provisions, which are incorporated by reference. As used in the Standard Provisions, "Consultant" shall refer to Xxxxxx-Xxxx and Associates, Inc., and "Client" shall refer to City the Town of AngletonSouthern Shores. Xxxxxx-Xxxx, in an effort to expedite invoices and reduce paper waste, submits submit invoices via email in an Adobe PDF format. We can also provide a paper copy via regular mail if requested. Please include the invoice number and Xxxxxx-Xxxx project number with all payments. Please provide the following information: Please email all invoices to _ Please copy _ If you want us to proceed with the services, please have an authorized person sign this Agreement belowbelow and return to us. We will commence services only after we have received a fully-fully executed agreement. Fees and times stated in this Agreement are valid for sixty (60) days after the date of this letter. To ensure proper set up of your projects so that we can get started, please complete complete, and return with the signed copy of this Agreement the attached Request for Information. Failure to supply this information could result in delay in starting work on your project. We appreciate the opportunity to provide these services to you. Please contact me if you have any questions. Very truly yoursSincerely, XXXXXX-XXXX AND ASSOCIATES, INC. Signed: Signed: Printed Name: Xxxx Xxxxx, P.E. Printed Name: Xxxxx X. Xxxxxx, P.E. Title: Xxxxxx X. Xxxxxxxx, P.E. Assistant Secretary Project Manager Title: Vice President CITY OF ANGLETON Town of Southern Shores SIGNED: PRINTED NAME: _ _ TITLE: _ DATE: Client’s Federal Tax ID: __ Client’s Business License No.: _ Client’s Street Address: __ __ Attachment – Request for Information Attachment – Standard Provisions Request for Information Please return this information with your signed contract; failure to provide this information could result in delay in starting your project Client Identification Full, Legal Name of Client Mailing Address for Invoices Contact for Billing Inquiries Contact’s Phone and e-mail Client is (check one) Owner Agent for Owner Unrelated to Owner Property Identification Parcel 1 Parcel 2 Parcel 3 Parcel 4 Street Address County in which Property is Located Tax Assessor’s Number(s) Property Owner Identification Owner 1 Owner 2 Owner 3 Owner 4 Owner(s) Name Owner(s) Mailing Address Owner’s Phone No. Owner of Which Parcel #? Project Funding Identification – List Funding Sources for the Project Attach additional sheets if there are more than 4 parcels or more than 4 owners XXXXXX-XXXX AND ASSOCIATES, INC. STANDARD PROVISIONS

Closure. In addition to the matters set forth herein, our Agreement shall include and be subject to, and only to, the attached Standard Provisions, which are incorporated by reference. As used in the Standard Provisions, "Consultant" shall refer to Xxxxxx-Xxxx and Associates, Inc., and "Client" shall refer to City of AngletonAlabaster. Xxxxxx-Xxxx, in an effort to expedite invoices and reduce paper waste, submits invoices via email in an Adobe PDF format. We can also provide a paper copy via regular mail if requested. Please include the invoice number and Xxxxxx-Xxxx project number with all payments. Please provide the following information: Please email all invoices to Please copy If you want concur in all the foregoing and wish to direct us to proceed with the services, please have an authorized person sign persons execute both copies of this Agreement in the spaces provided below, retain one copy, and return the other to us. We will commence services only after we have received a fully-fully executed agreement. Fees and times stated in this Agreement are valid for sixty (60) days after the date of this letter. To ensure proper set up of your projects so that we can get started, please complete and return with the signed copy of this Agreement the attached Request for Information. Failure to supply this information could result in delay in starting work on your project. We appreciate the opportunity to provide these services to you. Please contact me us if you have any questions. Very truly yours, XXXXXX-XXXX AND ASSOCIATES, INC. Signed: Signed: Printed Name: Xxxx XxxxxXxxxxx, P.E. Printed NameProject Manager ACCEPTED: CITY OF ALABASTER Xxxx Xxxxxxx, P.E. Director of Engineering, Building, and Environmental Services Xxxxx Xxxxxx, P.E. Title: Project Manager Title: Vice President CITY OF ANGLETON SIGNED: PRINTED NAME: TITLE: Client’s Federal Tax ID: Client’s Business License No.: Client’s Street Address: Attachment – Request for Information Attachment – Standard Provisions Authorized Signatory Request for Information Please return this information with your signed contract; failure to provide this information could result in delay in starting your project Client Identification Full, Legal Name of Client Mailing Address for Invoices Contact for Billing Inquiries Contact’s Phone and e-mail Client is (check one) Owner Agent for Owner Unrelated to Owner Property Identification Parcel 1 Parcel 2 Parcel 3 Parcel 4 Street Address County in which Property is Located Tax Assessor’s Number(s) Property Owner Identification Owner 1 Owner 2 Owner 3 Owner 4 Owner(s) Name Owner(s) Mailing Address Owner’s Phone No. Owner of Which Parcel #? Project Funding Identification – List Funding Sources for the Project Attach additional sheets if there are more than 4 parcels or more than 4 owners XXXXXX-XXXX AND ASSOCIATES, INC. STANDARD PROVISIONS

Closure. In addition to the matters set forth herein, our Agreement shall include and be subject to, and only to, the attached Standard Provisions, which are incorporated by reference. As used in the Standard Provisions, "Consultant" shall refer to Xxxxxx-Xxxx and Associates, Inc., and "Client" shall refer to City of AngletonArtesia. Xxxxxx-Xxxx, in an effort to expedite invoices and reduce paper waste, submits invoices via email in an Adobe PDF format. We can also provide a paper copy via regular mail if requested. Please include the invoice number and Xxxxxx-Xxxx project number with all payments. Please provide the following information: Please email all invoices to Please copy If you want concur in all the foregoing and wish to direct us to proceed with the services, please have an authorized person sign persons execute both copies of this Agreement in the spaces provided below, retain one copy, and return the other to us with a retainer of $10,000. We will commence services only after we have received a fully-fully executed agreementagreement and a retainer in the amount of $10,000. Fees and times stated in this Agreement are valid for sixty (60) days after the date of this letter. To ensure proper set up of your projects so that we can get started, please complete and return with the signed copy of this Agreement the attached Request for Information. Failure to supply this information could result in delay in starting work on your project. We appreciate the opportunity to provide these services to you. Please contact me if you have any questions. Very truly yours, XXXXXX-XXXX AND ASSOCIATES, INC. SignedBy: Signed: Xxxxxxx Xxxx, CPD, CPSWQ, QSD/P, ENV SP Sri Xxxxxxxxxxxx, XX, TE Senior Project Manager Vice President, RCE. No. C 73629 Accepted by Client Printed Name: Xxxx Xxxxx, P.E. Printed Name_ Accepted by Client Signature: Xxxxx Xxxxxx, P.E. Title: Project Manager Title: Vice President CITY OF ANGLETON SIGNED: PRINTED NAME: TITLE: _ _ Client’s Federal Tax ID: Client’s Business License No.: Client’s Street Address: Attachment – Request for Information Attachment – Standard Provisions Request for Information Please return this information with your signed contract; failure to provide this information could result in delay in starting your project Client Identification Full, Legal Name of Client Mailing Address for Invoices Contact for Billing Inquiries Contact’s Phone and e-mail Client is (check one) Owner Agent for Owner Unrelated to Owner Property Identification Parcel 1 Parcel 2 Parcel 3 Parcel 4 Street Address County in which Property is Located Tax Assessor’s Number(s) Property Owner Identification Owner 1 Owner 2 Owner 3 Owner 4 Owner(s) Name Owner(s) Mailing Address Owner’s Phone No. Owner of Which Parcel #? Project Funding Identification – List Funding Sources for the Project Attach additional sheets if there are more than 4 parcels or more than 4 owners XXXXXX-XXXX AND ASSOCIATES, INC. STANDARD PROVISIONS?

Closure. In addition to the matters set forth herein, our Agreement shall include and be subject to, and only to, the attached Standard Provisions, which are incorporated by reference. As used in the Standard Provisions, "Consultant" shall refer to Xxxxxx-Xxxx and Associates, Inc., and "Client" shall refer to City the Town of AngletonSouthern Shores. Xxxxxx-Xxxx, in an effort to expedite invoices and reduce paper waste, submits submit invoices via email in an Adobe PDF format. We can also provide a paper copy via regular mail if requested. Please include the invoice number and Xxxxxx-Xxxx project number with all payments. Please provide the following information: Please email all invoices to _ Please copy _ _ _ If you want us to proceed with the services, please have an authorized person sign this Agreement belowbelow and return to us. We will commence services only after we have received a fully-executed agreement. Fees and times stated in this Agreement are valid for sixty (60) days after the date of this letter. To ensure proper set up of your projects so that we can get started, please complete and return with the signed copy of this Agreement the attached Request for Information. Failure to supply this information could result in delay in starting work on your project. We appreciate the opportunity to provide these services to you. Please contact me if you have any questions. Very truly yours, XXXXXX-XXXX AND ASSOCIATES, INC. Signed: Signed: Printed Name: Xxxx Xxxxx, P.E. Printed Name: Xxxxx X. Xxxxxx, P.E. Title: Xxxxxx X. Xxxxxxxx, X.X. Associate Project Manager Title: Vice President CITY OF ANGLETON Town of Southern Shores SIGNED: PRINTED NAME: _ _ TITLE:_ _ DATE: Client’s Federal Tax ID: __ Client’s Business License No.: _ Client’s Street Address: __ __ Attachment – Request for Information Attachment – Standard Provisions Request for Information Please return this information with your signed contract; failure to provide this information could result in delay in starting your project Client Identification Full, Legal Name of Client Mailing Address for Invoices Contact for Billing Inquiries Contact’s Phone and e-mail Client is (check one) Owner Agent for Owner Unrelated to Owner Property Identification Parcel 1 Parcel 2 Parcel 3 Parcel 4 Street Address County in which Property is Located Tax Assessor’s Number(s) Property Owner Identification Owner 1 Owner 2 Owner 3 Owner 4 Owner(s) Name Owner(s) Mailing Address Owner’s Phone No. Owner of Which Parcel #? Project Funding Identification – List Funding Sources for the Project Attach additional sheets if there are more than 4 parcels or more than 4 owners XXXXXX-XXXX AND ASSOCIATES, INC. STANDARD PROVISIONS

Closure. In addition During the course of this work, we will carry insurance as required by the contract. Our findings and recommendations will be prepared in accordance with generally accepted professional engineering and engineering geological principles and practice in this area of Southern California. Unless we hear differently, we will assume that these conditions are acceptable to you. This proposal will expire 60 days from its issuance, if not accepted at that time. Our billing rates are reviewed at the matters set forth herein, our Agreement shall include beginning of each year and be are subject to, and only to, the attached Standard Provisions, which are incorporated by reference. As used in the Standard Provisions, "Consultant" shall refer to Xxxxxx-Xxxx and Associates, Inc., and "Client" shall refer to City of Angleton. Xxxxxx-Xxxx, in an effort to expedite invoices and reduce paper waste, submits invoices via email in an Adobe PDF format. We can also provide a paper copy via regular mail if requestedadjustment. Please include sign 2 copies of the invoice number Authorization and Xxxxxx-Xxxx project number with all payments. Please provide Agreement Block at the following information: Please email all invoices to Please copy If you want us to proceed with the services, please have an authorized person sign this Agreement below. We will commence services only after we have received a fully-executed agreement. Fees and times stated in this Agreement are valid for sixty (60) days after the date end of this letterproposal. To ensure proper set up of your projects so that we can get started, please complete and return with the signed Retain one copy of this Agreement proposal for your files and return one signed copy to this office to formally authorize our services. Special billing instructions, including backup documentation requirements, should be mutually agreed upon and indicated in the attached Request for Informationauthorization. Failure to supply this information could result Subsequent additions or changes should be likewise mutually agreed upon and submitted in delay in starting work on your projectwriting with appropriate authorization. If you should have any questions, or if we can provide any additional assistance, please call the undersigned at 000-000-0000. We appreciate the opportunity to provide these services to youassist you on this important project. Please contact me if you have any questionsCONVERSE CONSULTANTS Xxxxxx Xxxxx, PhD, PE, GE Principal Engineer/Regional Manager Encl: Schedule of Fees, and General Conditions Dist: 1/Addressee (e-mail) HSQ/kvg REVISED PROPOSAL TO PREPARE A GEOTECHNICAL INVESTIGATION Beaumont Master Drainage Plan Line 2, Stage 1 Storm Drain Project Approximately 5,000 Linear Feet of 69-inch Diameter Reinforced Concrete Pipe (RCP) City of Beaumont, Riverside County, California Converse Project No. Very truly yours, XXXXXX21-XXXX 81-222-00 (01) ACCEPTANCE OF AGREEMENT AND ASSOCIATES, INC. Signed: Signed: Printed AUTHORIZATION TO PROCEED3 Firm Name: Xxxx Xxxxx, P.E. Printed (Client)1 By: (Print Name: Xxxxx Xxxxxx, P.E. ) (Signature) Title: Project Manager TitleDate: Vice President CITY OF ANGLETON SIGNEDTelephone No. ( ) Email: PRINTED NAMEP.O. No./Billing Instructions2: TITLE: 1 Invoices to be sent to the Client’s Federal Tax ID: Client’s Business License No.: Client’s Street Address: Attachment – Request , who shall be responsible for Information Attachment – Standard Provisions Request for Information Please return this information with your signed contract; failure to provide this information could result in delay in starting your project Client Identification Fullpayment thereof, Legal Name of Client Mailing Address for Invoices Contact for Billing Inquiries Contact’s Phone and e-mail unless notified otherwise. The Client is (check one) Owner Agent for Owner Unrelated represented by a person with authority to Owner Property Identification Parcel 1 Parcel financially commit to the scope of work herein and acknowledges that the person signing has read and understands the enclosed General Conditions. 2 Parcel 3 Parcel 4 Street Address County Billing requirements, including backup documentation, should be mutually agreed upon and indicated here. Subsequent additions or changes should likewise be mutually agreed upon and submitted in which Property is Located Tax Assessor’s Number(s) Property Owner Identification Owner 1 Owner 2 Owner 3 Owner 4 Owner(s) Name Owner(s) Mailing Address Owner’s Phone No. Owner of Which Parcel #? Project Funding Identification – List Funding Sources for the Project Attach additional sheets if there are more than 4 parcels or more than 4 owners XXXXXX-XXXX AND ASSOCIATES, INC. STANDARD PROVISIONSwriting with appropriate authorization.

Closure. In addition to the matters set forth herein, our Agreement shall include and be subject to, and only to, the attached Standard Provisions, which are incorporated by reference. As used in the Standard Provisions, "Consultant" shall refer to Xxxxxx-Xxxx and Associates, Inc., and "Client" shall refer to City the Town of AngletonSouthern Shores. Xxxxxx-Xxxx, in an effort to expedite invoices and reduce paper waste, submits submit invoices via email in an Adobe PDF format. We can also provide a paper copy via regular mail if requested. Please include the invoice number and Xxxxxx-Xxxx project number with all payments. Please provide the following information: Please email all invoices to _ Please copy _ _ _ If you want us to proceed with the services, please have an authorized person sign this Agreement belowbelow and return to us. We will commence services only after we have received a fully-executed agreement. Fees and times stated in this Agreement are valid for sixty (60) days after the date of this letter. To ensure proper set up of your projects so that we can get started, please complete and return with the signed copy of this Agreement the attached Request for Information. Failure to supply this information could result in delay in starting work on your project. We appreciate the opportunity to provide these services to you. Please contact me if you have any questions. Very truly yours, XXXXXX-XXXX AND ASSOCIATES, INC. Signed: Signed: Printed Name: Xxxx Xxxxx, P.E. Printed Name: Xxxxx X. Xxxxxx, P.E. Title: Xxxxxx X. Xxxxxxxx, P.E. Assistant Secretary Project Manager Title: Vice President CITY OF ANGLETON Town of Southern Shores SIGNED: PRINTED NAME: _ _ TITLE:_ _ DATE: Client’s Federal Tax ID: __ Client’s Business License No.: _ Client’s Street Address: __ __ Attachment – Request for Information Attachment – Standard Provisions Request for Information Please return this information with your signed contract; failure to provide this information could result in delay in starting your project Client Identification Full, Legal Name of Client Mailing Address for Invoices Contact for Billing Inquiries Contact’s Phone and e-mail Client is (check one) Owner Agent for Owner Unrelated to Owner Property Identification Parcel 1 Parcel 2 Parcel 3 Parcel 4 Street Address County in which Property is Located Tax Assessor’s Number(s) Property Owner Identification Owner 1 Owner 2 Owner 3 Owner 4 Owner(s) Name Owner(s) Mailing Address Owner’s Phone No. Owner of Which Parcel #? Project Funding Identification – List Funding Sources for the Project Attach additional sheets if there are more than 4 parcels or more than 4 owners XXXXXX-XXXX AND ASSOCIATES, INC. STANDARD PROVISIONS

Closure. In addition to the matters malters set forth herein, our Agreement shall include and be subject to, and only to, the attached altached Standard Provisions, which are incorporated by reference. As used in the Standard Provisions, "Consultant" shall refer to Xxxxxx-Xxxx and AssociatesPuerto Rico, Inc.LLC, and "Client" shall refer to City of AngletonPuerto Rico Ports Authority. Xxxxxx-Xxxx, in an effort to expedite invoices and reduce paper waste, submits invoices via email in an Adobe PDF formatforma!. We can also provide a paper copy via regular mail if requested. Please include the invoice number and Xxxxxx-Xxxx project number with all payments. Please provide the following informationinfonmation: Please email all invoices to Please copy If you want us to proceed with the services, please have an authorized person sign this Agreement below. We will commence services only after we have received a fully-executed agreement. Fees and times stated in this Agreement are valid for sixty (60) days after the date of this letter. To ensure proper set up of your projects so that we can get started, please complete and return with the signed copy of this Agreement the attached altached Request for Information. Failure to supply this information infonmation could result in delay in starting work on your projectprojec!. We appreciate the opportunity to provide these services to you. Please contact me if you have any questions. Very truly yours, XXXXXX-XXXX AND ASSOCIATES, INC. Signed: Signed: Printed Name: Xxxx Xxxxx, P.E. Printed Name: Xxxxx Xxxxxx, P.E. Title: Project Manager Title: Vice President CITY OF ANGLETON SIGNED: PRINTED NAME: TITLE: Client’s 's Federal Tax ID: �v Client’s 's Business License No.: Client’s 's Street Address: Attachment – Altachment - Request for Information Attachment – Altachment - Standard Provisions Sincerely, Xxxxxx-Xxxx of Puerto Rico, LLC ? n(2) ' Xxxxxx X Xxxxx-Xxxx, PE Project ManagerNice President Encl xxxxxx-xxxxx.xxx Millennium Xxxx Xxxxx 00, Xxx 000, 00 Xxxxx 0 Xxxxxxxx, XX 00000 787-782-5050 Kimley ») Horn Puerto Rico. LlC Page 4 Request for Information Please P/ease return this information with your signed contract; failure fai/ure to provide this information could result cou/d resu/t in delay de/ay in starting your project Client Identification Contact's Phone and e-mail Full, Legal Name of Client Mailing Address for Invoices Contact for Billing Inquiries Contact’s Phone and e-mail I Client is (check one) Owner Agent for Owner Unrelated to Owner Property Identification Parcel 1 Parcel 2 Parcel 3 Parcel 4 Street Address County in which Property is Located Tax Assessor’s Number(s) Property Owner Identification 's Owner 1 Owner 2 Owner 3 Owner 4 Owner(s) Name Owner(s) Mailing Address Owner’s 's Phone No. Owner of Which Parcel Pareel #? Project Funding Identification – - List Funding Sources Sourees for the Project Attach additional additiona/ sheets if there are more than 4 parcels paree/s or more than 4 owners xxxxxx-xxxxxx.xxx Millennium Xxxx Xxxxx 00, Xxx 000, 00 Xxxxx 0 Xxxxxxxx, XX 00000 787-782-5050 Kimley ») Horn Puerto Rico, LLC XXXXXX-XXXX AND ASSOCIATESPUERTO RICO, INC. LLC STANDARD PROVISIONS

Closure. In addition to the matters set forth herein, our Agreement shall include and be subject to, and only to, the attached Standard Provisions, which are incorporated by reference. As used in the Standard Provisions, "Consultant" shall refer to Xxxxxx-Xxxx and Associates, Inc., and "Client" shall refer to City of AngletonPublic Building Commission. Xxxxxx-Xxxx, in an effort to expedite invoices and reduce paper waste, submits invoices via email in an Adobe PDF format. We can also provide a paper copy via regular mail if requested. Please include the invoice number and Xxxxxx-Xxxx project number with all payments. Please provide the following information: Please email all invoices to Please copy If you want us to proceed with the services, please have an authorized person sign this Agreement belowbelow and return to us. We will commence services only after we have received a fully-executed agreement. Fees and times stated in this Agreement are valid for sixty (60) days after the date of this letter. To ensure proper set up of your projects so that we can get started, please complete and return with the signed copy of this Agreement the attached Request for Information. Failure to supply this information could result in delay in starting work on your project. We appreciate the opportunity to provide these services to you. Please contact me if you have any questions. Very truly yours, XXXXXX-XXXX AND ASSOCIATES, INC. SignedBy: Signed: Printed Name: Xxxx Xxxxxxx Xxxxxxx, P.E. Xxxxxx X. Xxxxx, P.E. Printed Name: Xxxxx Xxxxxx, P.E. Title: Senior Project Manager Title: Vice President CITY OF ANGLETON Public Building Commission SIGNED: PRINTED NAME: TITLE: DATE: _ Client’s Federal Tax ID: Client’s Business License No.: Client’s Street Address: Attachment – Request for Information Attachment – Standard Provisions Request for Information Please return this information with your signed contract; failure to provide this information could result in delay in starting your project Client Identification Full, Legal Name of Client Mailing Address for Invoices Contact for Billing Inquiries Contact’s Phone and e-mail Client is (check one) Owner Agent for Owner Unrelated to Owner Property Identification Parcel 1 Parcel 2 Parcel 3 Parcel 4 Street Address County in which Property is Located Tax Assessor’s Number(s) Property Owner Identification Owner 1 Owner 2 Owner 3 Owner 4 Owner(s) Name Owner(s) Mailing Address Owner’s Phone No. Owner of Which Parcel #? Project Funding Identification – List Funding Sources for the Project Attach additional sheets if there are more than 4 parcels or more than 4 owners XXXXXX-XXXX AND ASSOCIATES, INC. STANDARD PROVISIONS

Closure. In addition to the matters set forth herein, our Agreement shall include and be subject to, and only to, the attached Standard Provisions, which are incorporated by reference. As used in the Standard Provisions, "Consultant" shall refer to Xxxxxx-Xxxx and Associates, Inc., and "Client" shall refer to City of AngletonLongmont Downtown Development Authority. Xxxxxx-Xxxx, in an effort to expedite invoices and reduce paper waste, submits invoices via email in an Adobe PDF format. We can also provide a paper copy via regular mail if requested. Please include the invoice number and Xxxxxx-Xxxx project number with all payments. Please provide the following information: Please email all invoices to Xxxxxxxxx.XxXxx@xxxxxxxxxxxxxxxx.xxx Please copy If you want concur in all the foregoing and wish to direct us to proceed with the services, please have an authorized person sign persons execute two copies of this Agreement in the spaces provided below, retain one copy, and return the other to us. We will commence services only after we have received a fully-fully- executed agreement. Fees and times stated in this Agreement are valid for sixty (60) days after the date of this letter. To ensure proper set up of your projects so that we can get started, please complete and return with the signed copy of this Agreement the attached Request for Information. Failure to supply this information could result in delay in starting work on your project. (the remainder of this page intentionally left blank) We appreciate the opportunity to provide these services to you. Please contact me at (000) 000-0000 or xxxxxxxxx.xxxxx@xxxxxx-xxxx.xxx if you have any questions. Very truly yours, XXXXXX-XXXX AND ASSOCIATES, INC. SignedBy: Signed: Printed Name: Xxxx Xxxxx, P.E. Printed Name: Xxxxxxxxx Xxxxx Xxxxxxx X. Xxxxxx, P.E. Title: PE Project Manager Title: Vice President CITY OF ANGLETON SIGNEDLONGMONT DOWNTOWN DEVELOPMENT AUTHORITY A Professional Association or Corporation , President/Vice President (Date) (Print or Type Name) (Email Address) Attest: PRINTED NAME: TITLE: , Secretary/Assistant Secretary Client’s Federal Tax ID: Client’s Business License No.: Client’s Street Address: Attachment – Exhibit 1 Attachment – Request for Information Attachment – Standard Provisions Exhibit 1 Request for Information Please return this information with your signed contract; failure to provide this information could result in delay in starting your project Client Identification Full, Legal Name of Client Mailing Address for Invoices Contact for Billing Inquiries Contact’s Phone and e-mail Client is (check one) Owner Agent for Owner Unrelated to Owner Property Identification Parcel 1 Parcel 2 Parcel 3 Parcel 4 Street Address County in which Property is Located Tax Assessor’s Number(s) Property Owner Identification Owner 1 Owner 2 Owner 3 Owner 4 Owner(s) Name Owner(s) Mailing Address Owner’s Phone No. Owner of Which Parcel #? Project Funding Identification – List Funding Sources for the Project Attach additional sheets if there are more than 4 parcels or more than 4 owners XXXXXX-XXXX AND ASSOCIATES, INC. STANDARD PROVISIONS

Closure. In addition to the matters set forth herein, our Agreement shall include and be subject to, and only to, the attached Standard Provisions, which are incorporated by reference. As used in the Standard Provisions, "Consultant" shall refer to Xxxxxx-Xxxx and Associates, Inc., and "Client" shall refer to City of AngletonLilburn. Xxxxxx-Xxxx, in an effort to expedite invoices and reduce paper waste, submits invoices via email in an Adobe PDF format. We can also provide a paper copy via regular mail if requested. Please include the invoice number and Xxxxxx-Xxxx project number with all payments. Please provide the following information: Please email all invoices to Please copy If you want us to proceed with the services, please have an authorized person sign this Agreement belowbelow and return to us. We will commence services only after we have received a fully-executed agreement. Fees and times stated in this Agreement are valid for sixty (60) days after the date of this letter. To ensure proper set up of your projects so that we can get started, please complete and return with the signed copy of this Agreement the attached Request for Information. Failure to supply this information could result in delay in starting work on your project. We appreciate the opportunity to provide these services to you. Please contact me if you have any questions. Very truly yours, XXXXXX-XXXX AND ASSOCIATES, INC. Signed: Signed: Printed Name: Xxxx Xxxxx, P.E. Printed Name: Xxxxx Xxxxxx, P.E. Title: Project Manager Xxxxxxxx Title: Vice President CITY OF ANGLETON City of Lilburn SIGNED: PRINTED NAME: TITLE: DATE: Client’s Federal Tax ID: Client’s Business License No.: Client’s Street Address: Attachment – Request for Information Attachment – Standard Provisions Request for Information Please return this information with your signed contract; failure to provide this information could result in delay in starting your project Client Identification Full, Legal Name of Client Mailing Address for Invoices Contact for Billing Inquiries Contact’s Phone and e-mail Client is (check one) Owner Agent for Owner Unrelated to Owner Property Identification Parcel 1 Parcel 2 Parcel 3 Parcel 4 Street Address County in which Property is Located Tax Assessor’s Number(s) Property Owner Identification Owner 1 Owner 2 Owner 3 Owner 4 Owner(s) Name Owner(s) Mailing Address Owner’s Phone No. Owner of Which Parcel #? Project Funding Identification – List Funding Sources for the Project Attach additional sheets if there are more than 4 parcels or more than 4 owners XXXXXX-XXXX AND ASSOCIATES, INC. STANDARD PROVISIONS