J & G INDUSTRIES INCORPORATED - 2012

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INSURANCE !Q1 ON FILE WORK MAY NOT PROCEED CLERK OF COUNCIL 4 Zg1 DATE: MAY 1 DEMOLITION SERVICES AGREEMENT A-2012-089 THIS AGREEMENT, made and entered into this 7`h day of May, 2012, by and between J&G INDUSTRIES, INC., a California corporation (hereinafter "Contractor"), and the City of Santa Ana, a charter city and municipal corporation organized and existing under the Constitution and laws of the State of California (hereinafter "City"). RECITALS A. The City desires to retain a contractor having special skill and knowledge in the field of demolition and land clearing services. B. Contractor represents that it is able and willing to provide such services for Santa Ana. C. In undertaking the performance of this Agreement, Contractor represents that it is knowledgeable in its field and that any services performed by Contractor under this Agreement will be performed in compliance with such standards as may reasonably be expected from a professional demolition contractor. NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the terms and conditions hereinafter set forth, the parties agree as follows: 1. SCOPE OF SERVICES Contractor shall provide demolition services on an on-call basis, as set forth in City's Request for Proposals for Demolition Services (hereinafter "RFP"), and as more specifically described "Scope of Work, attached hereto as Exhibit A, and Contractor's Proposal, attached as Exhibit A-1. City's RFP and all Exhibits shall be incorporated by reference. All work shall be assigned by Contract Task Order (CTO), based upon the designated Contractor's ability to perform the required work within the project schedule and budget. The project fee and scope of work will be defined in each approved CTO. 2. COMPENSATION a. City agrees to pay, and Contractor agrees to accept as total payment for its services, the rates and charges identified in each Contract Task Order, as set forth in above. The total sum to be expended under this Agreement shall not exceed $400,000.00 during the term of this Agreement. b. Payment by City shall be made within thirty (30) days following receipt of proper invoice evidencing work performed, subject to City accounting procedures. The invoice shall include a detailed breakdown of the services provided, the project title, the tasks, the hours, and hourly rates. Payment need not be made for work which fails to meet the standards of performance set forth in the Recitals which may reasonably be expected by City. 3. TERM This Agreement shall commence on May 1, 2012 and terminate on the later of June 30, 2013, or the expenditure of allocated funds, unless terminated earlier in accordance with Section 12, below. The City shall have the option to extend the term for an additional one-year period.