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PUBLIC WORK CONSTRUCTION CONTRACT <br />This Public Work Construction contract ("Contract") is made and entered into this 21st day of June, <br />2022, by and between the City of Redlands, a municipal corporation, organized and existing under the <br />laws of the State of California (hereinafter "City"), and Deark E&C, Inc (hereinafter "Contractor") <br />City and Contractor are sometimes individually referred to herein as a "Party" and, together, as the <br />"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 will perform all of the work for <br />the following. Senior Center Outdoor Dining Facilities Construction Project No 03012022JN, <br />complete all items as required by the Contract Documents (as herein defined) and Specifications <br />for City's Senior Center Outdoor Dining Facilities Construction Project No 03012022JN (the <br />"Work") <br />2. CONTRACT SUM. City shall pay Contractor the sum of Three Hundred Fourteen Thousand <br />One Hundred Ninety Dollars ($314,190 00) as consideration for its performance of the Work in <br />accordance with the terms and conditions set forth in the Contract Documents. Pursuant to Public <br />Contract Code Section 22300, Contractor has the option to deposit securities with an escrow agent <br />as a substitute for retention of earnings required to be withheld by City pursuant to an escrow <br />agreement as set forth in Public Contract Code section 22300 <br />3 TIME FOR COMPLETION The Work shall be completed within Ninety (90) calendar days <br />from and after the date of City's issuance of a Notice to Proceed to Contractor <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 Five Hundred Dollars ($500) for each <br />consecutive calendar day in excess of the specified time for completion of the Work. Execution of <br />this Contract shall constitute agreement by City and Contractor that Five Hundred Dollars ($500) <br />per day is the estimated damage to City caused by the failure of the Contractor to complete the <br />work within the allowed time. Such sum is liquidated damages and shall not be construed as a <br />penalty, and may be deducted from payments due the Contractor if such delay occurs. <br />5 CONTRACT DOCUMENTS This Contract incorporates by reference the following. Notice <br />Inviting Bids, Instructions to Bidders, Contractor's Proposal, Bid Bond, Agreement, Performance <br />Bond, Labor and Material Bond, Plans, General Conditions, Special Provisions and Specifications, <br />and any addenda thereto (collectively, the "Contract Documents"). <br />6 ATTORNEYS' FEES In the event any action is commenced to enforce or interpret the terms or <br />conditions of this Contract, or the Contract Documents, the prevailing Party in such action, in <br />addition to any costs and other relief, shall be entitled to recover its reasonable attorneys' fees, <br />including fees for use of in-house counsel by a Party <br />7 RESOLUTION OF CONSTRUCTION CLAIMS Claims by Contractor in the amount of <br />Three Hundred Seventy -Five Thousand Dollars ($375,000) or less shall be made by Contractor <br />and processed by the City pursuant to the provisions of Part 3, Chapter 1, Article 1 5 of the Public <br />Contract Code (commencing with Section 20104) All claims shall be in writing and include the <br />documents necessary to substantiate the claim. Nothing in subdivision (a) of Public Contract Code <br />L.\ca\Agreements \Deark E&C Contract.PW 3 I FY21-0141.doc.jn <br />