My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
TE ROBERTS
Clerk
>
Contracts / Agreements
>
T
>
TE ROBERTS
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/1/2024 11:20:43 AM
Creation date
12/23/2020 3:37:24 PM
Metadata
Fields
Template:
Contracts
Company Name
TE ROBERTS
Contract #
A-2020-245-01
Agency
Public Works
Council Approval Date
12/1/2020
Expiration Date
11/30/2023
Destruction Year
2028
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
61
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Sample Task Order C - Stormdrain <br />Item <br />Descri tion <br />P - <br />Qty <br />Unit <br />Unit <br />Price <br />Total <br />I <br />Unclassified Excavation <br />550 <br />CY <br />220 , <br />ILl VM,- <br />2 <br />AC Pavement <br />130 <br />TN <br />3y - <br />D, <br />3 <br />Remove and Replace 18" Corrugated Metal Pipe CMP <br />75 <br />LP <br />'61 <br />y75 <br />4 <br />1 Remove and Re lace 18" Reinforced Concrete Pi(RCP) <br />75 <br />LF <br />3 % <br />5 <br />Remove and Replace 30" Reinforced Concrete Pipe (RCP) <br />75 <br />LF <br />., g q: <br />36 75 <br />6 <br />Catch Basin "B," W=10' <br />I <br />EA <br />l2 000 <br />j2 Door <br />7 <br />Traffic Control Work <br />I <br />LS <br />s o vo - I <br />s, o DD. <br />SURETY BOND <br />For each Task Order Issued by Public Works Agency, the City may or may not require the Contractor to <br />provide cash deposit or surety "Payment" and "Performance" bond. Depending upon the size, nature <br />and risk of the work, the City may use the amounts specified by the "Greenbook," surface drainage or <br />street improvement plan measurements, or the approved itemized cost for each On -call or Emergency <br />Task Order to calculate bond amounts, if any. Task Order work shall be per the City's Standard Plans, <br />As -Built Plans, or other direction from the Public Works Agency. If required for a Task Order, the cash <br />deposit or the surety bonds shall guarantee the construction of all necessary improvements for the Task <br />Order, however, Bid Bonds shall not be required at the time of the submittal of RFP Pronosal. For <br />Task Orders, the City also reserves the right to retain 10% of progress pay amounts for the one-year <br />warranty work. If so, the cash deposit shall be released approximately 135 days after all related permits <br />and/or other approvals required are signed off by the City's Construction Inspector, and the passage of <br />any lien periods. In the event the work is not completed within one year of the date that a street work <br />permit or Task Order is signed, applicant agrees that the City may apply the cash deposit to the cost of <br />completing the work and such work may be completed at the sole convenience of the City of Santa Ana. <br />CONTRACTOR RESPONSIBLITIES <br />Contractor must be able to respond to City's request for emergency repair work on a timely and urgent <br />manner. The contractor shall be available on an on -call basis, 24/7, and ready to respond in the event <br />of an emergency. Service calls shall be responded within one hour. Contractor's repair crews must <br />be able to arrive at job site within 8 hours of approval from City to commence work. Regular <br />business hours are considered from 7:00 am to 5:00 pm (Monday through Friday). Anytime outside of <br />business hours of operation may be considered after hours/weekends. <br />The Contractor shall, prior to award of contract and without additional expense to the City, possess all <br />licenses and permits (unless waived by the City) required for the performance of the work required by this <br />contract, including but not limited to a California Class (A, C-8 or C34) Contractor's license and a City <br />of Santa Ana Business License. <br />City of Santa Ana RFP 20-106 <br />Page Al-3 <br />
The URL can be used to link to this page
Your browser does not support the video tag.