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20B - AA - SANTIAGO BIKE TRAIL
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20B - AA - SANTIAGO BIKE TRAIL
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Last modified
11/10/2016 3:48:13 PM
Creation date
11/10/2016 3:42:49 PM
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Template:
City Clerk
Doc Type
Agenda Packet
Agency
Public Works
Item #
20B
Date
11/15/2016
Destruction Year
2021
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Exhibit 3 <br />CITY OF SANTA ANA <br />CONSTRUCTION CONTRACT <br />PROJECT NO, 16-2667 <br />SANTIAGO BIKE TRAIL RESURFACING <br />This CONSTRUCTION CONTRACT is made and entered into this 151i day of November, 2016 <br />, by and between the CITY OF SANTA ANA, CALIFORNIA, a charter city and municipal <br />corporation organized and existing render the Constitution and laws of the State of California, <br />hereinafter referred to as "CITY" and NPG, Inc., hereinafter referred to as "CONTRACTOR". <br />WITNESSETH: <br />The CITY and the CONTRACTOR, for the consideration hereinafter named, mutually agree as <br />follows: <br />1. CONTRACTOR agrees to perform all the work and f irnish all the materials at its own cost <br />and expense necessary to construct and complete in a good and workmanlike manner and to <br />the satisfaction of the City Engineer of the CITY, the Santiago Bike Trail Resurfacing <br />Project, hereinafter referred to as the "Work of Improvement" identified in and in accordance <br />with the Contract Documents prepared by the City's Public Works Agency and approved by <br />the City Council, <br />2. The complete Construction Contract consists of the "Contract Documents" as defined by the <br />Standard Specifications for Public Works Constriction and which include the following: <br />• Notice Inviting Bids <br />• Information to Bidders <br />• Bid Proposal <br />• Bid Bond <br />• Contract Form <br />• Contract Bonds <br />• General Provisions <br />• Special Provisions <br />• Technical Provisions and Project Plans <br />• Appendices <br />In case of conflict between the Contract Documents, the precedence of documents shall be as <br />established in the Standard Specifications for Public Works Construction. <br />3. CITY agrees to pay and CONTRACTOR agrees to accept in full payment to complete the <br />Work of Improvement the sum total amount not to exceed $66,472.00 — Sixty-six Thousand <br />Four Hundred Seventy-two Dollars and no cents, as set forth and identified in the BID <br />PROPOSAL, which is attached hereto and incorporated herein as Exhibit "A." <br />Page 1 of 3 <br />20B-43 <br />
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