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HomeMy WebLinkAboutCC Resolution 9067 (Routine & Emergency Tree Services)RESOLUTION NO. 9067 RESOLUTION OF AWARD OF CONTRACT WHEREAS, on the 30th day of November, 1993, pursuant to due and legal notice published in the manner provided by law, inviting sealed bids or proposals for the work hereinafter mentioned, as more fully appears from the Affidavit of Publication thereof on file in the office of the City Clerk of the City of San Rafael, California, the City Clerk of said City did publicly open, examine and declare all sealed bids or proposals for doing the following work in said City, to wit: ROUTINE AND EMERGENCY TREE SERVICES PROJECT NO. 001-444358270(2) in accordance with the plans and specifications therefor on file in the office of said City Clerk; and WHEREAS, the bid of Fahy Tree Service, at the unit price stated in its bid was and is lowest and best bid for said work and said bidder is the lowest responsible bidder therefor; NOW, THEREFORE, IT IS HEREBY ORDERED AND RESOLVED that the bid of Fahy Tree Service and the same is hereby accepted at said unit price and that the contract for said work and improvements be and same is hereby awarded to said Fahy Tree Service, at the unit price mentioned in said bid; IT IS FURTHER ORDERED AND RESOLVED that any and all certified checks, cash, or bond accompanying the bids of unsuccessful bidders be forthwith returned to them respectively; IT IS FURTHER ORDERED AND RESOLVED that the City Engineer is hereby authorized to extend the time for completion of the contract as set forth herein upon showing of good cause by the Contractor; IT IS FURTHER ORDERED AND RESOLVED that the Mayor and the City Clerk of said City be authorized and directed to execute a contract with Fahy Tree Service, for said work and to return the bidders bond upon the execution of said contract. ORIGINAL Fgob71 RESOLUTION NO. 9 0 6 7 I, JEANNE. M. LEONCINI, Clerk of the City of San Rafael, hereby certify that the foregoing resolution was duly and regularly introduced and adopted at a regular meeting of the Council of said City on Monday, the 6th day of December, 1993, by the following vote, to wit: AYES: COUNCILMEMBERS: Cohen, Heller, Thayer, Zappetini & Mayor Boro NOES: COUNCILMEMBERS: None ABSENT: COUNCILMEMBERS: None � Imo_E .� o JE NM. LEONCI�TI, City Clerk 4 ya CO CO V O) to .A CON OO V M n P. W N 0 CD m CD D r o m n 0 w n D 1 O n (n O (n n D O w n (n .. o E! -0 CD aCD Z m3 m2 Zn CD s mm 0 G) in m N 3 Q O Osu F CL o m o p = C 3 m o 0 0 `: 1 R, W v o m o; -p ul CD = m# :... 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O UI O O 0 0 0 0 0 0 0 0 0 0 O 0 O O O O O O O O O O p O O O O O O O O O O O 0 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 0 AGREEMENT THIS AGREEMENT, made on the 6th_ day of December 1993 by and between the CITY OF SAN RAFAEL, party of the first part, hereinafter called the OWNER, and FAHY TREE SERVICE party of the second part, hereinafter called the CONTRACTOR. WITNESSETH, that the Contractor and the Owner, for the considerations hereinafter named, agree as follows: ARTICLE I - Scove 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 shown on the plans and described in the specifications for the project entitled EMERGENCY TREE SERVICES PROJECT NO. 001-44358270(2) all in accordance with the requirements and provisions of the Contract Documents as defined in the General Conditions which are hereby made a part of this Agreement: ARTICLE H - Time of Comvletion (a) The work to be performed under this Contract shall be commenced within one hour after being directed by the Owner's representative. (b) The work shall be completed as directed by the Owner's representative on an hourly basis. ARTICLE III - Accevtance and Final Pavment (a) Upon receipt of written notice that the work is ready for final inspection and acceptance, the Engineer shall within 5 days make such inspection, and when he finds the work acceptable under the Contract and the Contract fully performed he will promptly state that the work required by this Contract has 5 Cc been completed and is accepted by him under the terms and conditions thereof, and the entire balance found to be due the Contractor, shall be paid to the Contractor by the Owner within 30 days after the receipt of invoice. The Contractor shall submit an invoice using project location, work description, man hours, equipment used, dump fees, receipts etc. for review by the Owner. (b) Before final payment is due the Contractor shall submit evidence satisfactory to the Engineer 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 Owner 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 Owner, 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. (d) If after the work has been substantially completed, full completion thereof is materially delayed through no fault of the Contractor, and the Engineer so certifies, the Owner shall, upon certificate of the Engineer, and without terminating the Contract, make payment of the balance due for that portion of the work fully completed and accepted. Such payment shall be made under the terms conditions governing final payment, except that it shall not constitute a waiver of claims. ra u ARTICLE IV - Pavment (a) The Contract Sum. The Owner shall pay to the Contractor for all work performed, as directed, and as detailed on said invoice, per hourly bid prices as shown on the Bid Proposal. (b) Progress Payments. On not later than the 30th day after receipt of invoice the _Owner shall, pay to the Contractor the amount of the estimate as approved by the Public Works Department. IN WITNESS WHEREOF the parties hereto have executed this Agreement, the day and year first above written. APPROVED: & City Attorney `� G Public Works Department CITY OF SAN RAFAEL 95; I A . � 0-' (O Mayor City Clerik CONTRACTOR FAHY TREE SERVICE B y �. O FA AGREEMENT (CONT'D) PROJECT: PAYMENT SCHEDULE FOR EMERGENCY TREE SERVICES PROJECT NO. 001-44358270(2). ITEM NO. DESCRIPTION RATE NORMAL WORKING HOURS (8:00 A.M. - 5:00 P.M., Mondav thru Fridav 1. Supervisor $ 34.00 2 Climber/Foreman $ 33.00 3. Trimmer $ 33.00 4. Groundsperson $ 32.00 5. 12 Yd. Dump Truck $ 11.75 6. Pick-up Truck $ 6.00 7 14 Ton Crane $ 90.00 8. Aerial Lift $ 14.00 9. Chipper $ 6.50 10. Stumpgrinder $ 35.00 OTHER WORKING HOURS (Weekends, Nights, Overtime, Holidays) 1. Supervisor $ 65.00 2. Climber/Foreman $ 60.00 3. Trimmer $ 60.00 4. Groundsperson $ 60.00 5. 12 Yd. Dump Truck $ 11.75 6. Pick-up Truck $ 6.00 7. 14 Ton Crane $ 90.00 8. Aerial Lift $ 14.00 9. Chipper $ 6.50 10. Stumpgrinder $ 35.00