HomeMy WebLinkAboutCC Resolution 8888 (Street Resurfacing 1993)RESOLUTION NO. 8888
RESOLUTION OF AWARD OF CONTRACT
WHEREAS, on the 27th day of April, 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:
STREET RESURFACING - 1993
PROJECT NO. 006-40696278000
in accordance with the plans and specifications therefor on file in the office of
said City Clerk; and
WHEREAS, the bid of Ghilotti Bros. Construction, Inc., 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 Ghilotti Bros. Construction, Inc. 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 Ghilotti Bros. Construction, Inc. 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
Ghilotti Bros. Construction, Inc. for said work and to return the bidders bond upon
the execution of said contract.
1
ORIGINAL
/any
RESOLUTION NO. 8 8 8 8
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 3rd day of
May, 1993, by the following vote, to wit:
AYES: COUNCELMEMBERS: Breiner, Shippey, 'Thayer & Mayor Boro
NOES: COUNCILMEMBERS: None
ABSENT: COUNCILMEM 3ERS: Cohen
JX ") M. L42 INI, City Clerk
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AGREEMENT
THIS AGREEMENT, made on the 3rd day of May 1993
by and between the CITY OF SAN RAFAEL, party of the first part, hereinafter called the
OWNER, and
GHILOTTI BROTHERS CONSTRUCTION,INC.
party of the second part, hereinafter called the CONTRACTOR. Quail Hill Townhouses, Inc.
shall be included under the OWNER for all work completed on their private streets as
listed in the Contract Documents.
WITNESSETH, that the Contractor and the Owner, for the considerations hereinafter
named, agree as follows:
ARTICLE I - Scor)e 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
STREET RESURFACING - 1993
PROJECT NO. 006-40696278000
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 II - Time of Completion
(a) The work to be performed under this Contract shall be commenced with 5
calendar days after the date of written notice by the Owner to the Contractor to
proceed.
(b) The work shall be completed within 35 working days after the date of
such notice and with such extensions of time as are provided for in the General
Conditions.
ARTICLE III - Acceptance 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 issue a Notice of Completion, over his own signature, stating that the
work required by this Contract has been completed and is accepted by
Y5
him under the terms and conditions thereof, and the entire
balance found to be due the Contractor, including the
retained percentage, shall be paid to the Contractor by
the Owner within 15 days after the expiration of 35 days
following the date of recordation of said Notice of
Completion.
(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 con-
stitute 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 and conditions
governing final payment, except that it shall not con-
stitute a waiver of claims.
ARTICLE IV - Payment
(a) The Contract Sum. The Owner shall pay to the Contractor
for the performance of the Contract the amounts determined
for the total number of•each of the units of work in the
included schedule completed at the unit price stated. The
number of units contained in this schedule is approximate
only, and the final payment shall be made for the actual
number of units that are incorporated in or made necessary
by the work covered by the Contract.
0
AGREEMENT (CONT'D)
PROJECT:
I ITEM NO.
PAYMENT SCHEDULE FOR
STREET RESURFACING - 1993
PROJECT NO. 006-40696278000
ITEM
UNIT
CITY OF SAN RAFAEL WORK
UNIT PRICE
1.
Asphalt Overlay (Type A)
Ton
$
42.25
2.
Cold Planing
S.Y.
$
1.38
3.
Fabric Reinforcement
S.Y.
$
0.73
4.
Adjust Manhole Castings to Grade
Each
$
170.00
5.
Adjust Rodholes/Monument
Each
$
125.00
13.
Castings to Grade
Each
$
120.00
6.
Hand Formed A.C. Berm
L.F.
$
8.00
7.
Roadway Striping
L.S.
$
5,690.00
OUAIL HILL TOWNHOUSES WORK
8.
Asphalt Overlay (Type A)
Ton
$
37.00
9.
Cold Planing
S.Y.
$
1.38
10.
Fabric Reinforcement
S.Y.
$
0.84
11.
Adjust Manhole Castings to Grade
Each
$
170.00
12.
Adjust Monument Castings to Grade
Each
$
125.00
13.
Hand Formed A.C. Speed Bump
L.F.
$
12.00
14.
Roadway Striping
L.S.
$
300.00
7
(b) Progress Payments.
1. On not later than the 6th day of every 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 Owner
and/or Contractor.
2. On not later than the 15th day of the month, the
Owner shall, after deducting previous payments made,
pay to the Contractor 90% of the amount of the estimate
as approved by the Public Works Department.
3. Final payment of all moneys due shall be made within
15 days after the expiration of 35 days following the
filing of the notice of completion and acceptance of
the work by the Public Works Department.
4. 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 4590 of the Government Code.
Such securities, if deposited by the Contractor,
shall be valued by the public agency's Finance
Director (Treasurer), whose decision on valuation of
the securities shall be final.
IN WITNESS WHEREOF the parties hereto have executed this Agree-
ment, the day and year first above written.
APPROVED:
City Atto-rney
L C4,OkR iK.S , anxe N T
CITY OF SAN RAFAEL
By: I I !- -__)
✓ / / 'Mayor
City Clerk
CONTRACTOR
GHILOTTI BROTHERS CONSTRUCTION, INC.
By: 7( Z�YVl
MyAmwiWill
cPMENTICEo