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Contracts & Agreements_162-2017
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Highline & Crafton Avenue Water Pipeline Replacement Project 71283
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162-17
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Contracts & Agreements_162-2017
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2/4/2020 9:52:30 AM
Creation date
7/25/2017 7:38:49 AM
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Contracts & Agreements
Subject
Public Work Contractor Agreement
Details
Highline & Crafton Avenue Water Pipeline Replacement Project 71283
Date
7/18/2017
Document Number
162-2017
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PUBLIC WORKS CONSTRUCTION CONTRACT <br /> This Public Works Construction contract ("Contract") made and entered into this 18`11 day of July, <br /> 2017, by and between the City of Redlands, a municipal corporation organized and existing under <br /> the laws of the State of California, (hereinafter "City"), and MCC Pipeline, Inc (hereinafter <br /> "Contractor") City and Contractor are sometimes individually referred to herein as a "Party" and, <br /> together, as the"Parties" <br /> In consideration of the mutual promises contained herein, City and Contractor agree as follows <br /> 1 SCOPE OF WORK Contractor shall furnish all materials and perform all of the work for the <br /> following HIGHLINE & CRAFTON AVENUE WATER PIPELINE REPLACEMENT <br /> PROJECT, complete all items as required by the Contract Documents (as herein defined) and <br /> Specifications for City's HIGHLINE & CRAFTON AVENUE WATER PIPELINE <br /> REPLACEMENT PROJECT, PROJECT No. 71283. <br /> 2 THE CONTRACT SUM: City shall pay Contractor the sum of$1,417,987 35 as consideration <br /> for its performance of the Work in accordance with the terms and conditions set forth in the <br /> Contract Documents Pursuant to Public Contract Code Section 22300, Contractor has the option <br /> to deposit securities with an escrow agent as a substitute for retention of earnings requirement to <br /> be withheld by City pursuant to an escrow agreement as set forth in the Public Contract Code <br /> Section 22300 <br /> 3 TIME FOR COMPLETION The Work shall be completed within 110 calendar days from and <br /> after the date of the delivery to Contractor of a written Notice to Proceed by City <br /> 4 LIQUIDATED DAMAGES: Contractor's failure to complete the work within the time allowed <br /> will result in damages being sustained by City Such damages are, and will continue to be, <br /> impracticable and extremely difficult to determine Accordingly, Contractor shall pay to City, or <br /> have withheld from monies due to Contractor, the sum of 51,000 for each consecutive calendar <br /> day in excess of the specified time for completion of Work <br /> Execution of the Contract shall constitute agreement by City and Contractor that S 1,000 pei day is <br /> the estimated damage to City caused by the failure of the Contractor to complete the Work within <br /> the allowed time Such sum is for liquidated damages and shall not be construed as a penalty, and <br /> may be deducted from payments due Contractor if such delay occurs <br /> 5 CONTRACT DOCUMENTS This Contract includes all of the Contract documents set forth <br /> herein, to wit, Notice Inviting Bids, Instructions to Bidders, Contractor's Proposal, Bid Bored, <br /> Agreement, Performance Bond Laboi and Material Bond, Plans General Conditions General <br /> Requirements, Technical Specifications, and any addenda thereto <br /> C ATTORNEYS' FEES: In the event any legal action is commenced to enforce or interpret the <br /> tenors or conditions of the Contract documents, the prevailing Party in such action, in addition to <br /> any costs and other relief, shall be entitled to recover its reasonable attorneys' fees, including fees <br /> for use of in-house counsel by a Party <br /> CD I <br />
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