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INSURANCE ON FILE <br />WORK MAY PROCEEC> <br />UNTIL, INSURANCE EXPIRES A-2014-136 <br />A -2014 -136 <br />CT KOFCOUNCI4 <br />DATE: AGREEMENT FOR PROVISION OF <br />ELECTRICAL CONTRACTING SERVICES <br />THIS AGREEMENT , made and entered into this 176' day of .Tune, 2014, by California Professional <br />Engineering, Inc., a California corporation (hereinafter "Contractor "), and the City of Santa Ana, a charter city <br />and municipal corporation organized and existing under the Constitution and laws of the State of California <br />(hereinafter "City "). <br />RECITALS <br />A. The City desires to retain a Contractor' having special skill and knowledge in the field of street light <br />repair and installation. <br />E. Contractor represents that it is able and willing to provide such services to the City, <br />C. In undertaking the performance of this Agreement, Contractor represents that it is knowledgeable in its <br />field and that any services performed by Contractor under this Agreement will be performed in <br />compliance with such standards as may reasonably be expected from a professional consulting firm in <br />the field. <br />NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the terms and <br />conditions hereinafter set forth, the parties agree as follows: <br />1. SCOPE OF SERVICES <br />Contractor shall rewire the existing street light system and install new City supplied fixtures on the existing <br />street light poles on North. Park Circuit (hereinafter "Project"), as set forth in Exhibit A, attached hereto and <br />incorporated by this reference. <br />2. COMPENSATION <br />a. The Contractor agrees to accept as total payment for its services, a fixed price of $512,450. The <br />City has allocated an additional $20,000 contingency amount, to be expended only at the written direction of the <br />Executive Director of Public Works or his designee for additional services required due to unforeseen <br />circumstances. The total sum to be expended under this Agreement shall not exceed $532,450 during the term <br />of this Agreement. <br />b. Payment to Contractor for the City paid portion of the contract shall be made after <br />completion and City acceptance of the Project. Contractor shall submit a deta'i'led report of work performed and <br />materials used in the Project. Within sixty (60) days after receipt of such report, City shall pay Contractor, <br />subject to City accounting procedures. Payment need not be made for work which fails to meet the standards of <br />performance set forth in the Recitals which may reasonably be expected by City. <br />3. TERM <br />This Agreement shall commence on the date first written above and terminate on March 31, 2015. However, <br />contractor shall perform all work items required by this Agreement within it period of ten (10) weeks from <br />Agreement commencement unless terminated earlier in accordance with Section 13. <br />4. OWNERSHIP OF REPORTS AND DOCUMENTS <br />