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INSURANCE ON FILE A-2022-157-01 <br />WORK MAY PROCEED <br />UNTIL INSURANCE EXPIRES <br />(2.3. 2I) <br />CLERK OF COUNCIL <br />DATE: <br />AGREEMENT WITH CROSSTOWN ELECTRICAL & DATA, INC., TO PROVIDE ON- <br />aW����adeh Ate!) CALL CONSTRUCTION SERVICES FOR THE CITY OF SANTA ANA <br />(AU)2 <br />THIS AGREEMENT is made and entered into on this 16th day of August, 2022 by and between <br />Crosstown Electrical & Data, hic., a California corporation ("Contractor"), and the City of Santa <br />N Ana, a charter city and municipal corporation organized and existing under the Constitution and <br />o laws of the State of California ("City" ). <br />rn <br />® RECITALS <br />LU A On March 21, 2022, the City issued Request for Proposal ("RFP") No. 21-095, by which <br />it sought a qualified contractor to provide on -call construction services for traffic signals, <br />street lights, and concrete wheel chair ramps for the City's Public Works Agency. <br />B. Contractor submitted a responsive proposal that was among those selected by the City. <br />Contractor represents that it is able and willing to provide the services described in the <br />scope ofwork that was included in RFP 21-095. <br />C. In undertaking the performance of this Agreement, Contractor represents that h is <br />knowledgeable in its field and that any services performed by Contractor under this <br />Agreement will be performed in compliance with such standards as may reasonably be <br />expected from a professional consulting fmn in the field. <br />NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the <br />terms and conditions hereinafter set forth, the parties agree as follows: <br />L SCOPE OF SERVICES <br />On an on -call basis, and at the City's sole discretion, Contractor shall perform the services <br />described in the scope of work that was included in RFP No. 21-095, which is attached as Exhibit <br />A, and as more specifically delineated in Contractor's proposal, which is attached as Exhibit B <br />and incorporated in full. <br />2. COMPENSATION <br />a City neither wan -ants nor guarantees any minimum or maximum compensation to <br />Contractor under this Agreement. Contractor shall be paid only for actual services <br />performed under this Agreement at the rates and charges identified in Exhibit C- <br />Contractor is one of two (2) contractors selected to provide demolition services on an <br />on -call basis under RFP 21-095. The total compensation for these services provided <br />by all such contractors selected under RFP 21-095 shall not exceed the shared aggregate <br />amount of Two Million, Five Hundred Thousand Dollars and Zero Cents ($2,500,000) <br />during the term ofthe Agreement, including any extension periods. <br />b. Payment by City shall be made within 45 days (folty-five) days following receipt of <br />proper invoice evidencing work performed, subject to City accounting procedures. <br />Page 1 of 10 <br />