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PUBLIC WORK CONSTRUCTION CONTRACT <br />This Public Work Construction contract ("Contract") is made and entered into this 3rd day of <br />February, 2026, by and between the City of Redlands, a municipal corporation, organized and existing <br />under the laws of the State of California (hereinafter "City"), and Alcorn Fence Company (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 will perform all of the work for <br />the following: installation of new guardrails at Garden Street and Redlands Boulevard, complete <br />all items as required by the Contract Documents (as herein defined) and Specifications for City's <br />Facilities and Community Service Department (the "Work"). <br />2. CONTRACT SUM: City shall pay Contractor the sum of Two Hundred Ninety -Three <br />Thousand One Hundred Ninety -Five Dollars and Ninety -Five Cents ($293,195.95) as <br />consideration for its performance of the Work in accordance with the terms and conditions set <br />forth in the Contact Documents. Pursuant to Public Contract Code Section 22300, Contractor has <br />the option to deposit securities with an escrow agent as a substitute for retention of earnings <br />required to be withheld by City pursuant to an escrow agreement as set forth in Public Contact <br />Code section 22300. <br />3. TIME FOR COMPLETION: The Work shall be completed within (90) calendar days from and <br />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 Contact 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 Contractor to complete the work <br />within the allowed time, Such sum is liquidated damages and shall not be construed as a penalty, <br />and may be deducted from payments due Contractor if such delay occurs. <br />CONTRACT DOCUMENTS: This Contact 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 Contact 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 and <br />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 />I <br />I:\cmoFAgreementsWlcom Fence —Public Works Contract_bm.01.21.26.FY2526-112.doc <br />