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UNITED STORM WATER, INC. (2)-2017
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UNITED STORM WATER, INC. (2)-2017
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Last modified
2/11/2021 12:07:03 PM
Creation date
8/15/2017 3:45:22 PM
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Contracts
Company Name
UNITED STORM WATER, INC.
Contract #
A-2017-157
Agency
PUBLIC WORKS
Council Approval Date
6/20/2017
Expiration Date
6/19/2019
Insurance Exp Date
12/31/2021
Destruction Year
0
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G. Prevailing Wages <br />This agreement is subject to compliance, monitoring and enforcement by the State of California 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 pertbrmed. In accordance with the California State Labor Code, prevailing wage <br />rates apply per the following link. <br />htto://www.lir.ca.s;ov/nublie-worl(s/i)ublieworks, htnhl <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/Permits <br />related to this Contract, including but riot 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 it bid bond, cashier's <br />check, certified check, bank draft, letter of credit, rust 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 ofcontract 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 Y <br />Page Al -5 <br />
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