HomeMy WebLinkAboutPW Fire Station 51 - Miscellaneous Temp Facilities - Repairs'1
City of San Rafael. California
Form of Agreement for Infonnal Bids
Gray Industries, Ioc.
i.ij.
This Agreement is made and entered into this ~day of .::s=lJ~ L i..( , 2018 by and between the City of San Rafael
(hereinafter called City) and Gray Industries, Inc. (hereinafter called Contractor). Witnesseth, that the City and the Contractor,
for the considerations hereinafter named, agree as follows:
1. Scope of the Work.
The Contractor hereby agrees to furnish all of the materials, equipment, and labor necessary to perform the work for the Fire
Station 51 Miscellaneous Temporary Facilities Repairs, all in accordance with Contractor's estimate #542 dated June 13,
2018, attached hereto as Exhibit A, and incorporated herein by reference.
2. Prevailing Wages.
Pursuant to the requirements of Califomia Labor Code Section 1771, and San Rafael Municipal Code Section 11.50.180 (C), the
general prevailing wage in the locality in which the work is to be perfonned, for each craft or type of worker needed to execute the
contract, shall be followed.
3. Time of Completion.
(a) The work to be perfOlmed 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, including punchlist items, shall be completed within 15 WORKING DAYS, and with such reasonable
extensions of time as may be requested by Contractor and approved by City.
4. 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 the contract, 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 fmishing
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 thrther agrees that the City may deduct the amount thereof from any moneys due or that may become
due the Contractor under the contract.
5. The Contract Sum.
The City shall pay to the Contractor for the perfomlance of the Contract the amounts determined for the total number of each
of the units for work in the following scheduled completed at the unit price stated. The number of units contained in this
schedule is approximately only, and the fmal payment shall be made for the actual number of units that are incorporated in or
made necessary by the work covered by the Contract; however the Grand Total Bid amount below shall not be exceeded
unless prior written approval ofthe same is granted by the City.
BID ITEMS
ITEM DESCRIPTION ESTIMATED
QUANTITY UNIT UNIT PRICE TOTAL PRICE
1. Gray Industries, Inc . LS @ $1,325 .00 $1,325.00
GRAND TOTAL BID $1,325.00
6. Progress Payments.
(a) On not later than the 6th day of evelY month the Public Works Department shall prepare and submit an estimate
covering the total quantities under each item of work that have been 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 determined in accordance
with the schedule of unit prices for such items together with such supporting evidence as may be required by the City
and /or Contractor .
~-\-l-2Lt Agreement· 1 o IGINAL
(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 the contract from time to time, without retention of
any portion of the payment by the public agency, by depositing securities of equivalent value with the public agency in
accordance with the provisions of Section 22300 of the Public Contract 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.
7. Acceptance and Final Payment.
(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 fmds the work acceptable under the Contract and the Contract fully
performed, he will promptly issue a Notice of Completion, over his own signature, stating that the work required by
this Contract has 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 City as soon as possible,
(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 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 fmal payment shall constitute a waiver of all claims by the City, other than those
arising from any of the following : (I) 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.
8. Insurance.
(a). Scope of Coverage. During the term of this Agreement, Contractor shall maintain, at no expense to 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 offive
hundred thousand dollars ($500,000) dollars per occurrence.
3. If it employs any person, Contractor shall maintain worker's compensation insurance, as required by the State
of California, with statutory limits, and employer's liability insurance with limits of no less than one million
do liars ($1,000,000) per accident for bodily injury or disease. Contractor's worker's compensation insurance
shall be specifically endorsed to waive any right of subrogation against 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:
1. The insurance policies shall be specifically endorsed to include the City, its officers, agents, employees, and
volunteers, as additionally named insureds 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 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 010413 .
Agreement· 2
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3. The insurance policies shall include, in their text or by endorsement, coverage for contractual liability and personal
injury.
4. By execution of this Agreement, CONTRACTOR hereby grants to CITY a waiver of any right to
subrogation which any insurer of CONTRACTOR may acquire against CITY by virtue of the payment of
any loss under such insurance. CONTRACTOR agrees to obtain any endorsement that may be necessary
to effect this waiver of subrogation, but this provision applies regardless of whether or not CITY has
received a waiver of subrogation endorsement from the insurer.
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 tllis 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 City or any other
additional insured party. Furthennore, 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 Contractor's insurance policies must be declared to
and approved by the City, 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 City or other
additional insured party. At City's option, the deductibles or self-insured retentions with respect to City shall be reduced or
eliminated to City's satisfaction, or Contractor shall procure a bond guaranteeing payment of losses and related
investigations, claims administration, attorney's fees and defense expenses.
(d) Proof of Insurance. Contractor shall provide to the City all of the following: (I) Certificates of Insurance evidencing the
insurance coverage required in this Agreement; (2) a copy ofthe policy declaration page and/or endorsement page listing all
policy endorsements for the commercial general liability policy, and (3) excerpts of policy language or specific
endorsements evidencing the other insurance requirements set forth in this Agreement. City reserves the right to obtain a
full certified copy of any insurance policy and endorsements from 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 fonn and sufficiency by City.
9. Indemnification.
(a) Contractor shall, to the fidlest extent permitted by law, indemnity, release, defend with counsel approved by City, and
hold harmless 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 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
ofliability 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,
Agreement· 3
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Contractor shall provide a defense to the City Indemnitees or at 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 tillS Agreement, and shall survive the termination or completion
of this Agreement for the full period oftime allowed by law.
10. Nondiscrimination.
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.
11. Compliance with All Laws.
Contractor shall observe and comply with all applicable federal, state and local laws, ordinances, codes and regulations, in the
performance of its duties and obligations under this Agreement. Contractor shall perfornl all services under this Agreement in
accordance with these laws, ordinances, codes and regulations. Contractor shall release, defend, indemnifY and hold hannless City,
its officers, agents and employees from any and all damages, liabilities, penalties, fines and all other consequences fi'om any
noncompliance or violation of any laws, ordinances, codes or regulations.
12. No Third Party Beneficiaries.
City and 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 ofthis Agreement, to the other party.
13. Notices.
All notices and other communications required or pemlitted 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: Ian Gray
Gray Industries, Inc.
249 Los Angeles Blvd
San Anselmo, CA 94960
14. Independent Contractor.
For the purposes, and for the duration, of this Agreement, Contractor, its officers, agents and employees shall act in the capacity of
an Independent Contractor, and not as employees of the City. Contractor and City expressly intend and agree that the status of
Contractor, its officers, agents and employees be that of an Independent Contractor and not that of an employee of City.
15. Entire Agreement; Amendments.
(a) The teffilS 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.
Agreement· 4
(d) The tenns 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 tenns and conditions of this Agreement, and the tenns and conditions of the attached
exhibits or the documents expressly incorporated by reference, the tenns and conditions of this Agreement shall control.
16. Waivers.
The waiver by either party of any breach or violation of any tenn, covenant or condition of this Agreement, or of any ordinance, law
or regulation, shall not be deemed to be a waiver of any other tenn, covenant, condition, ordinance, law or regulation, or of any
subsequent breach or violation of the same or other tenn, covenant, condition, ordinance, law or regulation. The subsequent
acceptance by either party of any fee, perfonnance, 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 tenn, condition, covenant of this
Agreement or any applicable law, ordinance or regulation.
17. City Business License; Other Taxes.
Contractor shall obtain and maintain during the duration of this Agreement, a City business license as required by the San Rafael
Municipal Code Contractor shall pay any and all state and federal taxes and any other applicable taxes. City shall not be required to
pay for any work perfonned under this Agreement, until Contractor has provided City with a completed Internal Revenue Service
Fonn W-9 (Request for Taxpayer Identification Number and Certification).
18. Warranty.
(a) Except as otherwise expressly provided in the Agreement, and excepting only items of routine maintenance, ordinary wear
and tear and unusual abuse or neglect by City, 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 the 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. 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 City.
(b) In the event that Contractor shall fail to comply with the conditions of the foregoing warranty within ten (10) days after
being notified of the defect in writing, City shall have the right, but shall not be obligated, to repair, or obtain the repair of,
the defect and Contractor shall pay to 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, City shall
have the right to immediately repair, or cause to be repaired, such defect, and Contractor shall pay to City on demand all
costs and expense of such repair. The foregoing statement relating to hazards to health, safety or prope11y shall be deemed
to include both temporary and pennanent repairs that may be required as detennined in the sole discretion and judgment of
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 City.
Agreement· 5
IN WITNESS WHEREOF, City and Contractor have caused their authorized representatives to execute this Agreement the
day and year first written above.
CITY OF SAN RAFAEL:
City Man
ATTEST:
Lilldsay Lara
~CityClerk
APPROVED AS TO FORM:
File No.:
Gray Ind(s7ies, Inc.
By: ~
fA JJ GR4. c.-(
Printed Name: .." ) ~
Title: 0 oJ IV ;>
Agreement· 6
Gray Industries, Inc
249 Los Angeles Blvd
San Anselmo, Ca. 94960
Name/Address
Fire Station 51
Description
Fire Station 51 --Punch list items
1) Repair hole in the floor in front of /Firefighter dorm room entry
Labor and materials-----------------$175 .00
2) Replace sash balances in bathroom window
Labor and materials-----------------$325.00
3) Bleach and clean water heater closet floor to kill odor
Labor and materials------------------$150.00
4) Purchase and install new screen into right hand window in the
dining area
Labor and materials------------------$120 .00
5) Purchase and install new single pull faucet at kitchen sink
Labor and materials------------------$375 .00
6) Check valve cartridge in shower for leakage and replace gasket
if possible
Labor and materials-----------------$180.00
Estimate
Date Estimate No.
6/13/2018 542
Project
Qty Total
0.00
Total $0 .00
Exhibit A
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: Public Works
Project Manager: KM
Extension: 3389
Project Name: FS 51 -Miscellaneous Temp Facilities -Re~airs ____ _
Contractor's Contact: Ian Gra.r
Contract's Email: ian .grayindustries@gmail.com
RESPONSIBLE
Step DEPARTMENT DESCR[PT[ON
a. Emai[ PINS Introductory Notice to Contractor
b. Emai[ Contract (in Word) & attachments to City Attorney clo
[ Project Manager Laraine .Gittens @cityofsanrafaeI.org
a. Review, revise and comment on draft agreement and return to Project
Manager
b. Confirnl insurance requirements , create Job on PINS , send PINS
2 City Attorney insurance notice to contractor.
Forward three (3) originals of final agreement to contractor for their
3 Project Manager signature .
When necessary, * contractor-signed agreement agendized for Council
approval
* PSA > $20,000 or Purchase > $35,000: or Public Works Contract>
4 Project Manager $125,000
PRINT CONTINUE ROUT[NG PROCESS WITH lIARD COpy
Forward signed original agreement to City Attorney with printed copy of
5 Project Manager this routin.!! form
6 City Attorney Review and aEprove hard copy of si~ned a.!!reement
Review and approve insurance in PINS . and bonds (for public works
7 City Attorney contracts)
City
8 Manager/Mayor Agreement executed by Council authorized official
Attest signatures, retains original agreement and forwards copies to
9 City Clerk project mana.!!er
[0 Project Manager Forward Final Copy to Contractor
COMPLETED DATE
6/22 /2018
6/25 /20 [8
6/25 /2018
6/25 /2018
7117 /2018
7/1'3//«
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