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25K - AGMT SPILL RESPONSE AND STORM DRAIN FACILITY CLEANING
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25K - AGMT SPILL RESPONSE AND STORM DRAIN FACILITY CLEANING
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Last modified
6/19/2017 8:48:38 AM
Creation date
6/15/2017 4:27:20 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Public Works
Item #
25K
Date
6/20/2017
Destruction Year
2022
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E. Prevailing Wages <br />This agreement is subject to compliance, monitoring and enforcement by the State ofCalifornia Department of <br />Industrial Relations, Contractors are required to inform themselves fully of the conditions relating to labor <br />under which the work will be performed. In accordance with the California State Labor Code, prevailing wage <br />rates apply per the following link. <br />litti);//www.dir.ca.pov/i)ublic-works/i)tiblicworks,litiiiI <br />Mail <br />Finn shall provide certified payroll to the City upon invoicing. The City will not process invoices until certified <br />payroll has been provided. <br />F. License Requirements <br />The selected Proposer will at it minimum have a valid Class A General Engineering Contractors' License. The <br />contractor shall list and provide all required City, County, State and Federal ID Numbers/Licenses/Perinits <br />related to this Contract, including but not limited to; <br />EPA identification Number <br />EPA Acknowledgement of Notification of Hazardous Waste Activity <br />Hazardous Material Transportation License <br />Hazardous Substances Removal & Remedial Actions Certification <br />California Contractors State License with "HAZ" Designation <br />California DMV License with "H" Designation <br />C. PROPOSAL DEPOSIT AND PERFORMANCE BOND <br />A proposal deposit in the amount of five -percent (5%) of the total proposed annual contract amount of <br />$250,000 shall accompany each proposal. The proposal deposit must be in the form of a bid bond, cashier's <br />check, certified check, bank draft, letter of credit, trust company treasurer's check or money order. Checks shall <br />be payable to the City of Santa Ana. NO PERSONAL OR COMPANY CHECKS WILL BE ACCEPTED. <br />Proposal deposit of the unsuccessful offerors will be returned upon award of contract by the City. <br />The successful offeror shall supply a performance bond in the amount of one -hundred percent (100%) of the <br />successfully awarded total annual contract amount of the proposal prior to execution of the agreement. Upon <br />receipt of the performance bond, the proposal deposit will be returned, The proposal deposit is subject to be <br />forfeited if the successful offeror Fails to execute the written agreement and Furnish the required performance <br />bond or to satisfy any other conditions present, within a reasonable time as determined by the City, <br />D. CITY RESPONSIBILITIES <br />1. Furnish City program for detecting, responding, investigating and eliminating illegal and prohibited <br />discharges of pollutants. <br />2. Furnish available maintenance records and hot spot areas. <br />City of Santa Ana RFP 16-144 <br />Page At -5 <br />25K-41 <br />
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