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WE R BUILDERS, INC.
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Last modified
8/19/2024 12:00:25 PM
Creation date
6/2/2023 1:28:58 PM
Metadata
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Contracts
Company Name
WE R BUILDERS, INC.
Contract #
A-2023-076-06
Agency
Public Works
Council Approval Date
5/2/2023
Expiration Date
5/1/2023
Insurance Exp Date
11/10/2025
Destruction Year
2031
Notes
For Insurance Exp. Date see Notice of Compliance
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CITY OF SANTA ANA <br />RFP NO.: 22-096 <br />ON CALL EMERGENCY ASPHALT & PCC <br />Business License. <br />1. Street work shall be required to be performed by a licensed contractor for any and all the work in the public <br />right of way. The contractor must provide the following prior to initiating Task Order work. <br />a. A City of Santa Ana business license. <br />b. A Certificate of Insurance of general liability containing requirements as set forth by the City Attorney <br />and per the Standard Agreement. <br />c. A Contractors license (with appropriate classification). <br />d. Proof of Worker's Compensation Insurance. <br />2. Provide BMPs and/or erosion control plans for planned Task Order work unless directed otherwise by the <br />City: <br />3. If required, the Contractor shall submit, for review and approval, a surface drainage/grading/erosion control <br />plan, prepared by a registered civil engineer, showing the direction and means of flow within the street. <br />Any Subcontractors intended to be used, shall be listed in the proposal. Any additional subcontractors that may <br />become necessary, shall require approval by the City prior to start of any assigned work. When a Subcontractor <br />performs all or any part of the work, a markup shall be applied to the Subcontractor's actual cost of such work. <br />The Contractor may add a markup of 10 percent on the first $5,000 of the subcontracted portion of the extra work <br />and a markup of 5 percent on work added in excess of $5,000 of the subcontracted portion of the work may be <br />added by the Contractor. <br />PAYMENT AND INVOICING: <br />Selected Contractor shall invoice the City based on time and material according to the City's standard invoice <br />template. Tasks and hours shall be clearly identified and all rates must match those included in the approved <br />agreement. City shall retain ten percent (10%) of the invoice amount from each payment until the completed <br />Project has been accepted by the City. <br />CITY RESPONSIBILITIES: <br />The City will provide information in its possession relevant to the preparation of the required information <br />in the RFP. The City will provide only the staff assistance and the documentation specifically in referred <br />to herein. <br />• Furnish scope of work and provide general direction as needed for any assigned Task Orders <br />• All plan check coordination within the City <br />• Construction administration <br />• Electronic files (sample plans & specifications, City of Santa Ana's CADD Standards), if needed <br />• Electronic files for title sheets and sheet borders, if needed <br />Page 3 of 8 <br />
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