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EXHIBIT 3 <br />AGREEMENT TO PROVIDE SECURITY ENHANCEMENTS <br />AND IMPROVEMENTS TO FORMER YMCA BUILDING <br />THIS AGREEMENT, made and entered into this 2nd day of July, 2014 by and between <br />Orange County Contractors Services DBA Orange County Mailboxes and Construction, a sole <br />ownership entity, (hereinafter "Contractor"), and the City of Santa Ana, a charter city and <br />municipal corporation organized and existing under the Constitution and laws of the State of <br />California (hereinafter "City "). <br />RECITALS <br />A. The City desires to retain a contractor having special skill and knowledge in the field of <br />general construction maintenance services. <br />B. Contractor represents that Contractor is able and willing to provide such services to the <br />City. <br />C. In undertaking the performance of this Agreement, Contractor represents that it 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 contracting firm 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 />1. SCOPE OF SERVICES <br />Contractor shall perform specific security enhancements and physical improvements to <br />the former YMCA building which is in serious disrepair sue to age and vandalism. The dctaila <br />of the repairs and enhancements are set forth in the Bid Proposal attached as Exhibit A to this <br />Agreement. <br />2. COMPENSATION <br />a. City agrees to pay, and Contractor agrees to accept, as total payment for its <br />services described in Exhibit A the sum of $35,145.31. A detailed breakdown of <br />the charges for the services to be provided is included as part of Bid Proposal <br />attached hereto as Exhibit A. Special materials may only be purchased by the <br />Contractor only on authorization of the City Project Manager. <br />b. Payment by City shall be made as follows: A progress payment in the amount of <br />$10,655.00 shall be due upon completion of site work and plywood painting. A <br />second progress payment of $9,121.31 shall be due upon completion of glass <br />repairs, and a final payment in the amount of $15,369.00 shall be due upon <br />completion. Payment need not be made for work which fails to meet the <br />Page <br />25G -12 <br />