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INSURANCE ON ME WORK MAY PROCEED t NTIL INSURANCE PI Er' s CLERK CCOUNCIL. k DATE—] '�() ._+1� AGREEMENT FOR PROVISION OF ELECTRICAL CONTRACTING SERVICES A- 2094-936 THIS AGREEMENT, made and entered into this 17'" day of June, 2014, by California Professional Engineering, 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 street tight repair and installation. B, Contractor represents that it is able and willing to provide such services to the City. 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 consulting firm in the field, 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: SCOPE OF SERVICES Contractor shall rewire the existing street light system and install new City supplied fixtures on the existing street light poles on North Park Circuit (hereinafter "Project "), as set forth in Exhibit A, attached hereto and incorporated by this reference. 2. COMPENSATION I . The Contractor agrees to accept as total payment for its services, a fixed price of $512,450, The City has allocated an additional $20,000 contingency amount, to be expended only at the written direction of the Executive Director of Public Works or his designee for additional services required due to unforeseen circumstances. The total Burn to be expended under this Agreement shall not exceed $532,450 during the terns of this Agreement. b. Payment to Contractor for the City paid portion of the contract shall be made after completion and City acceptance of the Project. Contactor shall submit a detailed report of work performed and materials used in the Project. Within sixty (60) days after receipt of such report, City shall pay Contractor, subject to City accounting procodmes. 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 the date first written above and terminate on March 31, 2015. However, contractor shall perform all work items required by this Agreement within a period of ten (10) weeks from Agreement commencement unless terminated earlier in accordance with Section 13, 4. OWNERSHIP OF REPORTS AND DOCUMENTS Exhibit 1 RFCA 05/19115 LED streetlights 25D -5