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HomeMy WebLinkAboutPW Third Street Pedestrian Improvements ProjectContract This public works contract ("Contract") is entered into by and between the City of San Rafael ("City") and Sposeto Engineering, Inc. ("Contractor"), for work on the Third Street Pedestrian Improvements Project ("Project"). The parties agree as follows: 1. Award of Contract. In response to the Notice Inviting Bids, Contractor has submitted a Bid Proposal to perform the Work to construct the Project. On August 17, 2020, City authorized award of this Contract to Contractor for the amount set forth in Section 4, below. 2. Contract Documents. The Contract Documents incorporated into this Contract include and are comprised of all of the documents listed below. The definitions provided in Article 1 of the General Conditions apply to all of the Contract Documents, including this Contract. 2.1 Notice Inviting Bids; 2.2 Instructions to Bidders; 2.3 Addenda, if any; 2.4 Bid Proposal and attachments thereto; 2.5 Contract; 2.6 Payment and Performance Bonds; 2.7 General Conditions; 2.8 Special Conditions; 2.9 Project Plans and Specifications; 2.10 Change Orders, if any; 2.11 Notice of Award; 2.12 Notice to Proceed; 2.13 Uniform Standards All Cities and County of Marin (available online at: haps://www.madncou nty.org/-/media/files/departments/r)w/ena ineering/2018-ucs-complete- set.pdf?la=en); and 2.14 The following: No Other Documents 3. Contractor's Obligations. Contractor will perform all of the Work required for the Project, as specked in the Contract Documents. Contractor must provide, furnish, and supply all things necessary and incidental for the timely performance and completion of the Work, including all necessary labor, materials, supplies, tools, equipment, transportation, onsite facilities, and utilities, unless otherwise specified in the Contract Documents. Contractor must use its best efforts to diligently prosecute and complete the Work in a professional and expeditious manner and to meet or exceed the performance standards required by the Contract Documents, and in full compliance with Laws. 4. Payment. As full and complete compensation for Contractor's timely performance and completion of the Work in strict accordance with the terms and conditions of the Contract Documents, City will pay Contractor $389,939 ("Contract Price") for all of Contractor's direct and indirect costs to perform the Work, including all labor, materials, supplies, equipment, taxes, insurance, bonds and all overhead costs, in accordance with the payment provisions in the General Conditions. 5. Time for Completion. Contractor will fully complete the Work for the Project within 40 working days from the commencement date given in the Notice to Proceed ("Contract Time"). By signing below, Contractor expressly waives any claim for delayed early completion. 6. Liquidated Damages. If Contractor fails to complete the Work within the Contract Time, City will assess liquidated damages in the amount of $500 per day for each day of unexcused delay in Third St Pedestrian Crosswalk Improvements 2020 Form CONTRACT City Project No. 11354 Pagel SR City Attomey Approved 1/30/2020 completion, and such liquidated damages may be deducted from City's payments due or to become due to Contractor under this Contract. 7. Labor Code Compliance. 7.1 General. This Contract is subject to all applicable requirements of Chapter 1 of Part 7 of Division 2 of the Labor Code, including requirements pertaining to wages, working hours and workers' compensation insurance, as further specified in Article 9 of the General Conditions. 7.2 Prevailing Wages. This Project is subject to the prevailing wage requirements applicable to the locality in which the Work is to be performed for each craft, classification or type of worker needed to perform the Work, including employer payments for health and welfare, pension, vacation, apprenticeship and similar purposes. Copies of these prevailing rates are available online at hftp://www.dir.ca.gov/DLSR. 7.3 DIR Registration. City may not enter into the Contract with a bidder without proof that the bidder and its Subcontractors are registered with the California Department of Industrial Relations to perform public work pursuant to Labor Code § 1725.5, subject to limited legal exceptions. 8. Workers' Compensation Certification. Pursuant to Labor Code § 1861, by signing this Contract, Contractor certifies as follows: "I am aware of the provisions of Labor Code § 3700 which require every employer to be insured against liability for workers' compensation or to undertake self- insurance in accordance with the provisions of that code, and I will comply with such provisions before commencing the performance of the Work on this Contract." 9. Conflicts of Interest. Contractor, its employees, Subcontractors and agents, may not have, maintain or acquire a conflict of interest in relation to this Contract in violation of any City ordinance or requirement, or in violation of any California law, including Government Code § 1090 at seq., or the Political Reform Act, as set forth in Government Code § 81000 et seq. and its accompanying regulations. Any violation of this Section constitutes a material breach of the Contract. 10. Independent Contractor. Contractor is an independent contractor under this Contract and will have control of the Work and the means and methods by which it is performed. Contractor and its Subcontractors are not employees of City and are not entitled to participate in any health, retirement, or any other employee benefits from City. Third St Pedestrian Crosswalk Improvements 2020 Form CONTRACT City Project No. 11354 Page 2 SR City Attomey Approved 1/30/2020 11. Notice. Any notice, billing, or payment required by or pursuant to the Contract Documents must be made in writing, signed, dated and sent to the other party by personal delivery, U.S. Mail, a reliable overnight delivery service, or by email as a PDF file. Notice is deemed effective upon delivery, except that service by U.S. Mail is deemed effective on the second working day after deposit for delivery. Notice for each party must be given as follows: City: City Clerk's Office 1400 Fifth Avenue, Room 209 San Rafael, CA 94901 Attn: City Clerk Copy to: Director of Public Works Email: Bill.Guerin(cDcitvofsanrafael.or Contractor: Name: Sposeto Engineering, Inc. Address: 4558 Contractors Place City/State/Zip: Livermore, CA 94551 Phone: (925) 443-4200 Attn: John P. Sposeto Email: johns@sposetoengineering.com 12. General Provisions. 12.1 Assignment and Successors. Contractor may not assign its rights or obligations under this Contract, in part or in whole, without City's written consent. This Contract is binding on Contractor's and City's lawful heirs, successors and permitted assigns. 12.2 Third Party Beneficiaries. There are no intended third -party beneficiaries to this Contract. 12.3 Governing Law and Venue. This Contract will be governed by California law and venue will be in the Marin County Superior Court, and no other place. Contractor waives any right it may have pursuant to Code of Civil Procedure § 394, to file a motion to transfer any action arising from or relating to this Contract to a venue outside of Marin County, California. 12.4 Amendment. No amendment or modification of this Contract will be binding unless it is in a writing duly authorized and signed by the parties to this Contract. 12.5 Integration. This Contract and the Contract Documents incorporated herein, including authorized amendments or Change Orders thereto, constitute the final, complete, and exclusive terms of the agreement between City and Contractor. 12.6 Severability. If any provision of the Contract Documents is determined to be illegal, invalid, or unenforceable, in whole or in part, the remaining provisions of the Contract Documents will remain in full force and effect. 12.7 Iran Contracting Act. If the Contract Price exceeds $1,000,000, Contractor certifies, by signing below, that it is not identified on a list created under the Iran Contracting Act, Public Contract Code § 2200 at seq. (the "Act*), as a person engaging in investment activities in Iran, as defined in the Act, or is otherwise expressly exempt under the Act. Third St Pedestrian Crosswalk Improvements 2020 Form CONTRACT City Project No. 11354 Page 3 SR City Attomey Approved 1/3012020 12.8 Authorization. Each individual signing below warrants that he or she is authorized to do so by the party that he or she represents, and that this Contract is legally binding on that party. If Contractor is a corporation, signatures from two officers of the corporation are required pursuant to California Corporation Code § 313. If Contractor is a partnership, a signature from a general partner with authority to bind the partnership is required. [Signatures are on the following page.] Third St Pedestrian Crosswalk Improvements 2020 Form CONTRACT City Project No. 11354 Page 4 SR Clty Attomey Approved 1/30/2020 The parties agree to this Contract as witnessed by the signatures below: CITY: s/ N4L CAI� Jim Sutz, ity Manager Date:lU-7-7-"2CJ �V Attest: s/ O /1�✓G�(�L{� 'Lindsay Lara, City Cler Date: D CONTRACTOR: Spo"cw hngmccnng Inc ApproLdasto form sl tzr) Robert F. Epstein, City Attorney Date: 4/ ! 42,e Z 4) ZZusi N e J s/ Seal: John 11 sposctu Pntildcnl Name, Title Date: Olt 14 2020 $ecoSi T e ee Sectio 12.8): s lo pflif .lasminc Ruclas : ticcrctan Name. Title Date: 11114 2020 Contractor's California License Number(s) and Expiration Date(s) END OF CONTRACT Third St Pedestrian Crosswalk Improvements 2020 Form CONTRACT City Project No. 11354 Page 5 SR City Attorney Approved 1/30/2020 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: TS for Hunter Young Extension: 3354 Contractor Name: Sposeto Engineering, Inc. Contractor's Contact: John Sposeto Contact's Email: johns@sposetoengineering.com ❑ FPPC: Check if Contractor/Consultant must file Form 700 StepRESPONSIBLE 7DEPARTMENT DESCRIPTION COMPLETED REVIEWER DATE Check/Initial 1 Project Manager a. Email PINS Introductory Notice to Contractor Click here to ❑ enter a date. b. Email contract (in Word) and attachments to City 8/23/2020 Attorney c/o Laraine.Gittens@cityofsanrafael.org ®TS 2 City Attorney a. Review, revise, and comment on draft agreement 8/7/2020 ❑x LG and return to Project Manager 8/24/2020 © LG b. Confirm insurance requirements, create Job on Department Director PINS, send PINS insurance notice to contractor ©BG 3 Approval of final agreement form to send to 9/3/2020 contractor 4 Project Manager Forward three (3) originals of final agreement to 9/3/2020 ❑x TS contractor for their signature 5 Project Manager When necessary, contractor -signed agreement ❑ N/A agendized for City Council approval * *City Council approval required for Professional Services ❑ Agreements and purchases of goods and services that exceed Or $75,000; and for Public Works Contracts that exceed $175,000 Click here to PRINT Project Manager Date of City Council approval enter a date. CONTINUE ROUTING PROCESS WITH HARD COPY 6 Forward signed original agreements to City 9/16/20 TS Attorney with printed copy of this routing form 7 City Attorney Review and approve hard copy of signed `�� e agreement q/� &7 8 City Attorney Review and approve insurance in PINS nd bonds (for Public Works Contracts) zk l zozo 9 City Manager/ Mayor Agreement executed by City Council SuthorizedA S. !1► official 10 City Clerk Attest signatures, retains original agreement and forwards copies to Project Manager D d -d 0 JiI"