HomeMy WebLinkAboutPW 519 4th St. Garage DoorCity of San Rafael ♦ California
Agreement
For
GARAGE DOOR WORK AT TEMPORARY FIRE STATION AT 519 4TH STREET
This Agreement is made and entered into this 12 day of October. 2016, by and between the City of
San Rafael (hereinafter called City) and R&S Erection of Santa Rosa, Inc. (hereinafter called
Contractor).
The City and the Contractor, for the consideration hereinafter stated, agree as follows:
I. Scope of the Work
The Contractor hereby agrees to furnish all of the materials and all of the equipment and labor
necessary, and to perform all of the work as required for the Garage Door Work at Temporary
Fire Station at 519 41h Street per the scope of work contained in the Contractor's proposal
attached hereto as Exhibit A.
II. Coordination.
The City's Project Director, responsible for the supervision of all aspects of the progress and
execution of this Agreement for City is Rafael Omar Garcia. The Contractor's Project Manager,
responsible for the progress and execution of this Agreement for the Contractor is Eugene Radin,
Jr. The parties will notify each other in writing at least ten (10) days in advance of any change in
the individuals assigned to these positions.
III. Insurance
(a) Scope of Coverage. During the term of this Agreement, the Contractor shall maintain, at no
expense to the City, the following insurance policies:
1. A commercial general liability insurance policy in the minimum amount of one million
dollars ($1,000,000) per occurrence/two million dollars ($2,000,000) aggregate, for death, bodily
injury, personal injury, or property damage.
2. An automobile liability (owned, non -owned, and hired vehicles) insurance policy in the
minimum amount of one million dollars ($1,000,000) dollars per occurrence.
3. If it employs any person, the Contractor shall maintain worker's compensation and
employer's liability insurance, as required by the State Labor Code and other applicable laws and
regulations, and as necessary to protect both the Contractor and the City against all liability for
injuries to the Contractor's officers and employees. The Contractor's worker's compensation
insurance shall be specifically endorsed to waive any right of subrogation against the City.
(b) Other Insurance Requirements. The insurance coverage required of the Contractor in
subparagraph A of this section above shall also meet the following requirements:
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1. The insurance policies shall be specifically endorsed to include the CITY, its officers,
agents, employees, and volunteers, as additionally named insureds (for both ongoing and completed
operations) under the policies.
2. The additional insured coverage under Contractor's insurance policies shall be primary
with respect to any insurance or coverage maintained by City and shall not call upon City's insurance
or self-insurance coverage for any contribution. The "primary and noncontributory" coverage in
Contractor's policies shall be at least as broad as ISO form CG20 0104 13.
3. The insurance policies shall include, in their text or by endorsement, coverage for
contractual liability and personal injury.
4. The insurance policies shall be specifically endorsed to provide that the insurance carrier
shall not cancel, terminate or otherwise modify the terms and conditions of said insurance policies
except upon ten (10) days written notice to the City.
5. If the insurance is written on a Claims Made Form, then, following termination of this
Agreement, said insurance coverage shall survive for a period of not less than five years.
6. The insurance policies shall provide for a retroactive date of placement coinciding with the
effective date of this Agreement.
7. The limits of insurance required in this Agreement may be satisfied by a combination of
primary and umbrella or excess insurance. Any umbrella or excess insurance shall contain or be
endorsed to contain a provision that such coverage shall also apply on a primary and noncontributory
basis for the benefit of City (if agreed to in a written contract or agreement) before City's own
insurance or self-insurance shall be called upon to protect it as a named insured.
8. It shall be a requirement under this Agreement that any available insurance proceeds broader
than or in excess of the specified minimum insurance coverage requirements and/or limits shall be
available to the City or any other additional insured party. Furthermore, the requirements for
coverage and limits shall be: (1) the minimum coverage and limits specified in this Agreement; or (2)
the broader coverage and maximum limits of coverage of any insurance policy or proceeds available
to the named insured; whichever is greater.
(c) Deductibles and SIR's. Any deductibles or self-insured retentions in the Contractor's
insurance policies must be declared to and approved by the Project Manager and the City's City
Attorney, and shall not reduce the limits of liability. Policies containing any self-insured retention
(SIR) provision shall provide or be endorsed to provide that the SIR may be satisfied by either the
named insured or the City or other additional insured party. At City's option, the deductibles or self-
insured retentions with respect to the City shall be reduced or eliminated to the City's satisfaction, or
the Contractor shall procure a bond guaranteeing payment of losses and related investigations,
claims administration, attorney's fees and defense expenses.
(d) Proof of Insurance. The Contractor shall provide to the Project Manager or City's City
Attorney all of the following: (1) Certificates of Insurance evidencing the insurance coverage required
in this Agreement; (2) a copy of the policy declaration page and/or endorsement page listing all policy
endorsements for the commercial general liability policy, and (3) excerpts of policy language or
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specific endorsements evidencing the other insurance requirements set forth in this Agreement. The
City reserves the right to obtain a full certified copy of any insurance policy and endorsements from
the Contractor. Failure to exercise this right shall not constitute a waiver of the right to exercise it
later. The insurance shall be approved as to form and sufficiency by Project Manager and the City's
City Attorney.
IV. Time of Completion
(a) The acquisition of materials performed under this Contract shall be commenced within
Five (5) Working Days after the date of written notice by the City to the Contractor to
proceed.
(b) All work shall be completed within Sixty (60) Working Days, and with such reasonable
extensions of time as may be requested by the Contractor and approved by the City.
V. Liquidated Damages.
It is agreed that, if all the work required by the contract is not finished or completed within the
number of working days as set forth in this Agreement, damage will be sustained by the City, and
that it is and will be impracticable and extremely difficult to ascertain and determine the actual
damage which the City will sustain in the event of and by reason of such delay; and it is therefore
agreed that the Contractor will pay to the City, the sum of $500 for each and every working day's
delay in finishing the work in excess of the number of working days prescribed above; and the
Contractor agrees to pay said liquidated damages herein provided for, and further agrees that the
City may deduct the amount thereof from any moneys due or that may become due the
Contractor under this Agreement.
VI. Compensation
The City shall pay to the Contractor for the full performance of the work under this Agreement
the fixed amount of $8,375.00 as specified in Exhibit A attached to this Agreement.
VII. Payments
(a) On not later than the 6th day of every month the Public Works Department shall prepare
and submit an estimate covering the work completed from the start of the job up to and
including the 25th day of the preceding month, and the value of the work so completed
together with such supporting evidence as may be required by the City and/or the
Contractor.
(b)As soon as possible after the preparation of the estimate, the City shall, after deducting
previous payments made, pay to the Contractor 95% of the amount of the estimate as
approved by the Public Works Department.
(c) The Contractor may elect to receive 100% of payments due under this Agreement from
time to time, without retention of any portion of the payment by the City, by depositing
securities of equivalent value with the City in accordance with the provisions of Section
4590 of the Government Code. Such securities, if deposited by the Contractor, shall be
valued by the City's Finance Director, whose decision on valuation of the securities shall
be final.
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VIII. Acceptance and Final Payment
(a) Upon receipt of written notice that the work is ready for final inspection and acceptance,
the City shall within 5 days make such inspection, and when it finds the work acceptable
under the Agreement and the Agreement fully performed, the City will promptly issue a
Notice of Completion, stating that the work required by this Agreement has been completed
and is accepted by the City under the terms and conditions thereof, and the entire balance
found to be due the Contractor, shall be paid to the Contractor by the City as soon as
possible,
(b) Before final payment is due the Contractor shall submit evidence satisfactory to the City
that all payrolls, material bills, and other indebtedness connected with work have been paid,
except that in case of disputed indebtedness or liens the Contractor may submit in lieu of
evidence of payment a surety bond satisfactory to the City guaranteeing payment of all
such disputed amounts when adjudicated in cases where such payment has not already been
guaranteed by surety bond.
(c) The making and acceptance of the final payment shall constitute a waiver of all claims by
the City, other than those arising from any of the following: (1) unsettled liens; (2) faulty
work appearing within 12 months after final payment; (3) requirements of the
specifications; or (4) manufacturers' guarantees. It shall also constitute a waiver of all
claims by the Contractor, except those previously made and still unsettled. Such payment
shall be made under the terms and conditions governing final payment, except that it shall
not constitute a waiver of claims.
IX. Compliance with Caltrans Standards and Specs and All Applicable Laws
All work shall be performed in compliance with the Caltrans Standard Plans and Specifications
2010, the California Building Code, the California Electrical Code and all other applicable federal,
state and local laws, codes and regulations.
X. Indemnification
(a) The Contractor shall, to the fullest extent permitted by law, indemnify, release, defend
with counsel approved by the City, and hold harmless the City, its officers, agents,
employees and volunteers (collectively, the "City Indemnitees"), from and against any
claim, demand, suit, judgment, loss, liability or expense of any kind, including but not
limited to attorney's fees, expert fees and all other costs and fees of litigation, (collectively
"CLAIMS"), arising out of the Contractor's performance of its obligations or conduct of
its operations under this Agreement. The Contractor's obligations apply regardless of
whether or not a liability is caused or contributed to by the active or passive negligence of
the City Indemnitees. However, to the extent that liability is caused by the active
negligence or willful misconduct of the City Indemnitees, the Contractor's
indemnification obligation shall be reduced in proportion to the City Indemnitees' share of
liability for the active negligence or willful misconduct. In addition, the acceptance or
approval of the Contractor's work or work product by the City or any of its directors,
officers or employees shall not relieve or reduce the Contractor's indemnification
obligations. In the event the City Indemnitees are made a party to any action, lawsuit, or
other adversarial proceeding arising from Contractor's performance of or operations under
this Agreement, The Contractor shall provide a defense to the City Indemnitees or at
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City's option reimburse the City Indemnitees their costs of defense, including reasonable
attorneys' fees, incurred in defense of such claims.
(b) The defense and indemnification obligations of this Agreement are undertaken in addition
to, and shall not in any way be limited by, the insurance obligations contained in this
Agreement, and shall survive the termination or completion of this Agreement for the full
period of time allowed by law.
XI. Nondiscrimination.
The Contractor shall not discriminate, in any way, against any person on the basis of age, sex, race,
color, religion, ancestry, national origin or disability in connection with or related to the performance
of its duties and obligations under this Agreement.
XII. No Third Party Beneficiaries
The City and the Contractor do not intend, by any provision of this Agreement, to create in any third
party, any benefit or right owed by one party, under the terms and conditions of this Agreement, to the
other party.
XIII. Notices
All notices and other communications required or permitted to be given under this Agreement,
including any notice of change of address, shall be in writing and given by personal delivery, or
deposited with the United States Postal Service, postage prepaid, addressed to the parties intended to
be notified. Notice shall be deemed given as of the date of personal delivery, or if mailed, upon the
date of deposit with the United States Postal Service. Notice shall be given as follows:
To City:
Public Works Director
City of San Rafael
1400 Fifth Avenue
P.O. Box 151560
San Rafael, CA 94915-1560
To Contractor:
R&S Erection of Santa Rosa, Inc.
3531 Santa Rosa Avenue
Santa Rosa, CA 95407
XIV. Independent Contractor
For the purposes, and for the duration, of this Agreement, the Contractor, its officers, agents and
employees shall act in the capacity of an independent contractor, and not as employees of the City.
The Contractor and the City expressly intend and agree that the status of the Contractor, its
officers, agents and employees be that of an independent contractor and not that of an employee of the
City.
XV. Entire Agreement; Amendments
(a) The terms and conditions of this Agreement, all exhibits attached, and all documents expressly
incorporated by reference, represent the entire Agreement of the parties with respect to the
subject matter of this Agreement.
(b) This written Agreement shall supersede any and all prior agreements, oral or written,
regarding the subject matter between the Contractor and the City.
(c) No other agreement, promise or statement, written or oral, relating to the subject matter of this
Agreement, shall be valid or binding, except by way of a written amendment to this
Agreement.
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(d) The terms and conditions of this Agreement shall not be altered or modified except by a
written amendment to this Agreement signed by the Contractor and the City.
(e) If any conflicts arise between the terms and conditions of this Agreement, and the terms and
conditions of the attached exhibits or the documents expressly incorporated by reference, the
terns and conditions of this Agreement shall control.
XVI. Waivers
The waiver by either party of any breach or violation of any term, covenant or condition of this
Agreement, or of any ordinance, law or regulation, shall not be deemed to be a waiver of any other
term, covenant, condition, ordinance, law or regulation, or of any subsequent breach or violation of
the same or other term, covenant, condition, ordinance, law or regulation. The subsequent acceptance
by either party of any fee, performance, or other consideration which may become due or owing under
this Agreement, shall not be deemed to be a waiver of any preceding breach or violation by the other
party of any term, condition, covenant of this Agreement or any applicable law, ordinance or
regulation.
XVII. City Business License; Other Taxes
The Contractor shall obtain and maintain during the duration of this Agreement, a City business
license as required by the San Rafael Municipal Code. The Contractor shall pay any and all state and
federal taxes and any other applicable taxes. The City shall not be required to pay for any work
performed under this Agreement, until the Contractor has provided the City with a completed
Internal Revenue Service Form W-9 (Request for Taxpayer Identification Number and Certification).
XVIII. Prevailing Wages
The Contractor shall pay prevailing wages to all of its employees performing work under this
Agreement in accordance with the California Labor Code Section 1771 and San Rafael Municipal
Code Section 11.50.180(C).
XIX. Warranties
(a) Except as otherwise expressly provided in this Agreement, and excepting only items of
routine maintenance, ordinary wear and tear and unusual abuse or neglect by the City, the
Contractor warrants and guarantees all work executed and all supplies, materials and devices
of whatsoever nature incorporated in or attached to the work, or otherwise provided as a part
of the work pursuant to this Agreement, to be absolutely free of all defects of workmanship
and materials for a period of one year after final acceptance of the entire work by the City.
The Contractor shall repair or replace all work or material, together with any other work or
material that may be displaced or damaged in so doing, that may prove defective in
workmanship or material within this one year warranty period without expense or charge of
any nature whatsoever to the City.
(b) In the event that the Contractor shall fail to comply with the conditions of the foregoing
warranty within ten (10) days after being notified of the defect in writing, the City shall have
the right, but shall not be obligated, to repair, or obtain the repair of, the defect and the
Contractor shall pay to the City on demand all costs and expense of such repair.
Notwithstanding anything herein to the contrary, in the event that any defect in workmanship
or material covered by the foregoing warranty results in a condition that constitutes an
immediate hazard to public health or safety, or any property interest, or any person, the City
shall have the right to immediately repair, or cause to be repaired, such defect, and Contractor
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shall pay to the City on demand all costs and expense of such repair. The foregoing statement
relating to hazards to health, safety or property shall be deemed to include both temporary and
permanent repairs that may be required as determined in the sole discretion and judgment of
the City.
(c) In addition to the above, the Contractor shall make a written assignment of any applicable
manufacturers' and other product warranties to the City, prior to completion and final
acceptance of the work by the City.
IN WITNESS WHEREOF, City and Contractor have caused their authorized representatives to
execute this Agreement the day and year first hereinabove written.
CITY OF SAN RAFAEL:
By:
M im Schut C'ty Manager
Rl �i9c ��c Sc
Attest:
Esther C. Beirne, City Clerk
Approved as to Form:
Robert F. Epstein, City Attorney
CONTRACTOR:
R&S Erection of Santa �Ro, Inc.
Printed Name: Eugene P. Radin, Jr.
Title: President
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R & S ERECTION OF SANTA ROSA, INC.
3531 Santa Rosa Avenue
Santa Rosa, California 95407
Ph; (707) 585-0892 Fax: (707) 585-8337
Cont Lic. No. 293730
Kitchell CEM 519 4th Street
2750 Gateway Oaks Drive, Suite 3000 Re: Estimate
Sacramento, CA 95833 519 4th Street
San Rafael, CA
Attn: Nathan Sommer
■. • Offer No Submitted By Reference
9/22/2016 : 45938 Eugene Radin Jr. Install New Door and Motor
Description Arnounts
OFFER
Springs on rear door $1,000.00
Remove old springs
Furnish and Install one new torsion spring on wood sectional door
Service and adjust door as needed
New Roll up door in front option does not include the above $4,875.00
Remove old door and haul away
i Furnish and Install one(1) New R&S Heavy Duty Service door
Flat slat grey in color
Using customers existing motor
New Motor Option will include above safeties $2,500.00
i Remove old operator and haul away
Furnish and Install one new Liftmaster 110v 1/2 HP operator GH mode:
(this matches what in is on the other door)
With dual Photo eye safeties and 6(six) Radio Controls
i using customers existing safety edge on door
Price bid as Public Works PWC registrations pursuant to Division 2, Part 7, Chapter 1 (commencing with section 1720 of the California Labor Code.)
PWC #100022347
Date Payment Terms Acceptance Terms Valid Thru Total Amount
i 9/22/2016 Net 30 Days 90 Days 12/21/2016 I $8,375.00
ACCEPTED BY PRINT NAME EMAIL ADDRESS DATE
NOTICE: IT IS UNDERSTOOD AND AuREED BY EACH PARTY HERETO IF SUIT IS BROUGHT TO ENFORCE ANY TERM. CONDIT'ON OR COVENANT OF TH S SALES AND
SERVICE AGREEMENT, THE PREVAILING PARTY SHALL BE ENTITLED TO RECOVER ALL COSTS OF SUCH ACTIONS, INCLUDING REASONABLE ATTORNEY'S FEES AS MAY BE
FIXED BY THE COURT. I REPRESENT TO R&S SANTA ROSA THAT I AM AUTHORIZED TO BIND THE PURCHASER TO THE TERMS SET FORTH HEREIN. BY EXECUTING THIS
WORK ORDER I ACKNOWLEDGE RECEIPT OF A COPY OF THIS AGREEMENT, AND I ACKNOWLEDGE THE SATISFACTORY COMPLETION OR THE DESIRED WORK
'NOTICE TO OWNER' (Section 7019 - Contractor's License Law) Under the Mechanle's Lien Law, any contractor, subcontractor, laborer, material man or olhor person who helps to Improve
your property and Is not paid for his labor, services or material, has a right to enforce his claim against your properly. Under the law, you a roX.)t�r:Rcr1rSJ
altisl such claims by filing,
before commencing such vrork of Improvement, an original contract for work of improvement or a modification thereof, In the office f tthe rtyissituated and requ.rin that a contractor's ayment bond be recorded in such office. Said bond shall be In an amount not less Thal lift arc ali, addltion
0
to any conditions for the performance of the contract, be conditioned for the payment in full claims of all persons furnishing labor, services, equipment or materials for the work described in
said contract.
IN THE STATE OF CALIFORNIA: Contractors are required to be licensed and required and regulated by the Contractors State License Board, Any questions concerning a contractor may be
referred to the Registrar of the board whose address Is: Contractors State License Board, P.O Box 26000, Sacramento, CA 958261) CUSTOMER, at Its own expense, shall guarantee that
the wall construction around openings is suitable for hanging all Closures, door seals, and accessories, and that there are proper clearances for their erection. CUSTOMER, at its own
expense, shall further guarantee that the openings into which closures or around which door seals are to be installed are complete, unobstructed, and available to employees of R & S or any
subcontractor of R & S without delay or Interruption of their work. At Its own expense. Customer shal! provide access to everything needed by R&S to perform its work. Customer, at Its own
expense, shall restore that which was damaged or removed to provide access.
2) R & S wil not prepare or fumish the opening, sllis, Jambs, Entails, structural members to which closures or door seals or accessories are to be attached, or glass or glazing, or, when motor
Operators are part of the products f-rnlshed, any wire, wiring, fuses, or conduits, or any auxriary steel work for carrying, supporting, or attaching power units. All electrical is the responsibility
of customer. R& S Is not responsib'e for errors In the plans, specs or drawings prepared by others. Damages caused by others during or after Installation are not the responsibility of R&S.
3) If permits are required. customer shal obtain them at Customer's own expense,
4) Prices quoted for services are based upon performing work during normal stralght-time hours- If services are performed at any other time, CUSTOMER agrees to pay R & S the overtime
rate Of all premium pay and other additional costs Incurred by R & S or R & S's subcontractor(s). Additional work or changes in the work will be done at a price agreed upon prior to their start,
5) Until the agreed price (and any Interest due thereon) for any and all products sold hereunder have been paid In full by CUSTOMER, R & S reserves a security interest in each and all of
said products, and in the proceeds of said products, ("Collateral'), for the price thereof and all allowances under the terms hereof. CUSTOMER agrees that this Collateral and CUSTOMER'S
acceptance of the Contract Or order to R & S based on this Contract and R & S's acceptance of said order, If any, shall constitute a security agreement evidencing such security Interest and
CUSTOMER by accepting this OFFER or by placing an order based on this Contract appoints Ft & S as CUSTOMER'S attorney In fact to execute any and all documents necessary to perfect
this security interest. Customer grants R&S a security interest in the Collateral to secure payment by CUSTOMER.
6) R&S shall not be fiable for any loss or damage due to delays caused by the manufacturer, distributor, shipper, owner, or by fire, strikes, weather, or any other cause beyond R&S's control.
7) Title to the products and the risk of loss of all products shall pass to Customer when they are delivered to Customer, to the Jobsile, or a common carrier for transportation to the specified
destination.
8) Under no circumstances shall there be any allowance for Or reimbursement to customer for repairs or alterations made by anyone other than R & S except and unless previously
authorized In wr fng by R & S.
9) No warranties shall appy if R&S was not paid In full for all of the work It performed. Any obligation of R & S under any warranty, express or Implied, is conditioned upon R & S receiving
yi,ritlen notice from Customer of any claimed breach promptly after Its discovery, and in any event within 90 days for parts and
one year for labor from the dale of performance by R & S, and does hot Include consequential damages and Is limited to the repair or replacement, without charge, of any Item or part which
upon inspection by R & S proves not to have been as warranted when shipped, or If erected by R & S. when erected. If a claim of breach of warranty proves unfounded, the expense of the
inspection and repair performed by R & S shall be home by CUSTOMER, By hiring R&S and nohvithstanding any provision to the contrary, whether contained in the subcontract or In the
contract between the general contractor and the oymer. or in any other document, you expressly agree that R&SKIS obligation to Indemnify shall be limited to only the reasonable cost to
repair or replace R&S's defective work, and does not Include any other damages of any kind whatsoever.
10) In the event that collection efforts are initiated against Customer, Customer agrees to pay for all associated costs of collection Including collection agency fees, legal fees, expert fees, and
other costs. If any check tendered by Customer does not clear the bank for Insufficient funds, Customer can be held liable for three times the amount Of the check, In no case more than
$1,500, nor less than $100, plus the face value of the check, or the maximum amount allowed by law as set forth in California Civil Code Section 1719. These remed es are In addition to any
other right or remedy that R&S may have,
11) Customer agrees that If customer has a dispute or a problem with R&S's work performed under this contract Customer will notify R&S In writing of the exact nature of the problem Or
dispute. Customer will give R&S a reasonable opportunity to correct the problem or dispute, before hiring another to correct It or before filing a claim or lawsuit against R&S. CustomerdEl-s
failure to give written notice relieves R&S of all responsibility and liability to customer.
12) No action of any kind arising from or related to this contract or the performance thereof may be commenced by Customer against R&S more than two years after compiellcn or cessation
of work under this Contract.
13) No oral or prior written offers, promises, agreements, or understanding relating to the subject matter of this contract shall be binding upon R & S. No person shall depart from the Terms
and Conditions herein unless authorized In writing by R&S.
14) CUSTOMER agrees, that if R&S must employ the services of an attorney to collect the amount due to R & S under this agreement, or it legal action, arbitration or mediation be instituted
to enforce any term, condition or covenant set forth herein, then the prevailing party shall be entitled to recover all costs and attorneys fees actually incurred 'n addition to any other damages
awarded. CUSTOMER agrees that the California Court located nearest to the address of R & S as set forth on the face of the Coplracl shall have jurisdiction over the subject matter of the
contract and shall be the proper Court for bringing any such legal action and CUSTOMER agrees to be bound by the decision of such California Court which shall Interpret the provisions of
the contract according to California law.
15) In case one or more of the provisions of this Agreement shall be invalid, unenforceable or Illegal, the validity, enforceab.lily and legality of the remaining provis ons shal not .n any way be
impaired thereby.
16) A failure by Customer to make payment when due Is a material breach of !his agreement.
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CONTRACT ROUTING FORM
INSTRUCTIONS: Use this cover sheet to circulate all contracts for review and approval in the order shown below.
TO BE COMPLETED BY INITIATING DEPARTMENT PROJECT MANAGER:
Contracting Department: DPW
Project Manager: Bill Guerin
Extension: -3110
Contractor Name: R&S Erection of Santa Rosa
Contractor's Contact: Eugene Radin Jr.
Contact's Email: r—s—santa—rosa@sbcglobal.net
❑ FPPC: Check if Contractor/Consultant must file Form 700
Step RESPONSIBLE
DESCRIPTION
COMPLETED
REVIEWER
DEPARTMENT
DATE
Check/Initial
1 Project Manager
a. Email PINS Introductory Notice to Contractor
9/23/2016
9/23/2016
b. Email contract (in Word) & attachments to City
Atty c/o Laraine.Gittens@cityofsanrafael.org
2 City Attorney
a. Review, revise, and comment on draft agreement
Click here to
and return to Project Manager
enter a date.
ty�
b. Confirm insurance requirements, create Job on
Click here to
PINS, send PINS insurance notice to contractor
enter a date.
El y%I)�6
3 Project Manager
Forward three (3) originals of final agreement to
Click here to
❑
contractor for their signature
enter a date.
4 Project Manager
When necessary, * contractor-siened agreement
❑ N/A
agendized for Council approval
*PSA > $20,000; or Purchase > $35,000; or
Or
❑
Public Works Contract> $125,000
Click here to
Date of Council approval
enter a date.
PRINT
CONTINUE ROUTING PROCESS WITH HARD COPY
5 Project Manager
Forward signed original agreements to City
Attorney with printed copy of this routing form
6 City Attorney
Review and approve hard copy of signed
agreement
7 City Attorney
Review and approve insurance in PINS, and bonds
(for Public Works Contracts)
( [
8 City Manager/ Mayor
Agreement executed by Council authorized official
9 City Clerk
Attest signatures, retains original agreement and
v
forwards copies to Project Manager