My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Item 22 - On -Call Emergency Asphalt Concrete, Concrete, and Storm Drain Repair Services
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2024
>
05/21/2024
>
Item 22 - On -Call Emergency Asphalt Concrete, Concrete, and Storm Drain Repair Services
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/16/2024 12:13:08 PM
Creation date
5/16/2024 11:38:13 AM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Agency
Public Works
Item #
22
Date
5/21/2024
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
159
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
1. SCOPE OF SERVICES <br />Consultant shall perform during the term of this Agreement, the tasks and obligations <br />including all labor, materials, tools, equipment, and incidental customary work required to <br />fully and adequately complete the services described and set forth in Scope of Services - <br />Exhibit A, attached hereto and incorporated by reference. <br />2. COMPENSATION <br />a. City agrees to pay, and Consultant agrees to accept as total payment for its services for <br />City, the rates and charges identified in Compensation - Exhibit B. The total amount <br />to be expended during the term of this Agreement shall not exceed $3,000,000 during <br />the term of this Agreement, including any extension periods exercised under Section 3. <br />b. Payment by City shall be made within forty-five (45) days following receipt of proper <br />invoice evidencing work performed, subject to City accounting procedures. Payment <br />need not be made for work which fails to meet the standards of performance set forth <br />in the Recitals which may reasonably be expected by City. City has the right and shall <br />retain ten percent (10%) of the invoice amount from each payment until the completed <br />Project has been accepted by the City. <br />3. TERM <br />This Agreement shall commence on the date first written above for a three (3) year term <br />with the option for the City to grant up to one (1), two (2)-year renewal, exercisable by a <br />writing by the City Manager and the City Attorney, unless terminated earlier in accordance <br />with Section 16, below. <br />4. PREVAILING WAGES <br />Consultant is aware of the requirements of California Labor Code Section 1720, et seq., <br />and 1770, et seq., as well as California Code of Regulations, Title 8, Section 16000, et <br />seq., ("Prevailing Wage Laws"), which require the payment of prevailing wage rates and <br />the performance of other requirements on "public works" and "maintenance" projects. If <br />the services being performed are part of an applicable "public works" or "maintenance" <br />project, as defined by the Prevailing Wage Laws, and the total compensation is $1,000 or <br />more, Consultant agrees to fully comply with such Prevailing Wage Laws. Consultant <br />shall defend, indemnify and hold the City, its elected officials, officers, employees and <br />agents free and harmless from any claim or liability arising out of any failure or alleged <br />failure to comply with the Prevailing Wage Laws. <br />5. INDEPENDENT CONTRACTOR <br />Page 2 of 10 <br />City of Santa Ana RFP 23-182 <br />Page A2 - 2 <br />
The URL can be used to link to this page
Your browser does not support the video tag.