HomeMy WebLinkAboutAgreement - 2000054
AGREEMENT
THIS AGREEMENT, made on _______________________________, by and between
the City of San Luis Obispo, a municipal corporation and charter city, San Luis Obispo
County, California (hereinafter called the Owner) and BROUGH CONSTRUCTION, INC.
(hereinafter called the Contractor).
WITNESSETH:
That the Owner and the Contractor for the consideration stated herein agree as follows:
ARTICLE 1, SCOPE OF WORK: The Contractor shall perform everything required to be
performed, shall provide and furnish all of the labor, materials, necessary tools,
expendable equipment, and all utility and transportation services required to complete all
the work of construction of
RIGHETTI RANCH PARKS – COMMUNITY PARK, SPEC NO. 2000054
in strict compliance with the plans and specifications therefor, including any and all
Addenda, adopted by the Owner, in strict compliance with the Contract Documents
hereinafter enumerated.
It is agreed that said labor, materials, tools, equipment, and services shall be furnished and
said work performed and completed under the direction and supervision and subject to the
approval of the Owner or its authorized representatives.
ARTICLE II, CONTRACT PRICE: The Owner shall pay the Contractor as full consideration
for the faithful performance of this Contract, subject to any additions or deductions as
provided in the Contract Documents, the contract prices as follows:
Item Item Unit of Estimated Item Price Total
No. SS(1) Description Measure Quantity (in figures) (in figures)
BASE BID ITEMS
1 8,
12
MOBILIZATION &
DEMOBILIZATION LS 1 ------- $750,000.00
2 (F) 16 TEMPORARY FENCING LF 1,420 $7.00 $9,940.00
3 13 WATER POLLUTION
CONTROL LS 1 ------- $65,000.00
4 8 COMPLIANCE W/ BUILDING
PERMITS REQUIREMENTS LS 1 ------- $17,000.00
5 8
COMPLIANCE W/ GRADING
ORDINANCE & APCD
PERMITS
LS 1 ------- $46,000.00
6 5 SURVEYING &
CONSTRUCTION STAKING LS 1 ------- $59,000.00
7 (F) 17-2 CLEARING AND GRUBBING SQFT 204,500 $0.40 $81,800.00
Docusign Envelope ID: BDBC6329-65E3-42E8-8703-0EF7D0D93845
12/9/2025 | 9:11 AM PST
Item Item Unit of Estimated Item Price Total
No. SS(1) Description Measure Quantity (in figures) (in figures)
8 (F) 19 EARTHWORK - CUT CY 9,730 $11.00 $107,030.00
9 (F) 19 EARTHWORK - FILL CY 9,815 $9.00 $88,335.00
10 19 EARTHWORK -
OVEREXCAVATION LS 1 ------- $54,000.00
11 40 CONCRETE PAVING -
PEDESTRIAN SQFT 24,550 $26.00 $638,300.00
12 40 CONCRETE PAVING
VEHICULAR SQFT 15,820 $25.00 $395,500.00
13 73 STAMPED CONCRETE
PAVING SQFT 60 $100.00 $6,000.00
14 32
1413
PERMEABLE PAVERS -
VEHICULAR SQFT 4,750 $32.00 $152,000.00
15 39 ASPHALT PAVING -
VEHICULAR SQFT 11,000 $12.00 $132,000.00
16 73 CONCRETE STAIRS SQFT 190 $125.00 $23,750.00
17 73 CONCRETE CURB RAMPS EA 4 $2,800.00 $11,200.00
18 73 CONCRETE CURB RAMPS AT
PLAYGROUND EA 2 $5,500.00 $11,000.00
19 73 DEEPENED CURB – 8” AT
PAVERS LF 810 $130.00 $105,300.00
20 73 DEEPENED CURB – 12” W LF 315 $160.00 $50,400.00
21 73 MOW CURB 12” AND 14” LF 765 $72.00 $55,080.00
22 73 CONCRETE CURB – 6” (CITY
STD) LF 320 $85.00 $27,200.00
23 73 CONCRETE CURB & GUTTER
(CITY STD) LF 400 $93.00 $37,200.00
24 73 CONCRETE CURB & GUTTER
(ROLLED) LF 126 $100.00 $12,600.00
25 73 CONCRETE CROSS GUTTER LF 70 $65.00 $4,550.00
26 73 18” CONCRETE CHANNEL LF 20 $300.00 $6,000.00
27 73 SITE WALL – CLASS 1
PATHWAY LF 700 $225.00 $157,500.00
28 51 SEAT WALL – 8” NO
RETAINING LF 13 $350.00 $4,550.00
29 51 SEAT WALL – 8” RETAINING LF 68 $400.00 $27,200.00
30 51 SEAT WALL AT PICNIC
SHADE STRUCTURE LF 36 $425.00 $15,300.00
31 51 CHEEK WALL LF 220 $270.00 $59,400.00
32 51 PLAY WALL - A LF 95 $330.00 $31,350.00
33 51 PLAY WALL - B LF 90 $195.00 $17,550.00
34 51 PLAY WALL - C LF 50 $265.00 $13,250.00
35 51 PLAY WALL - D LF 45 $275.00 $12,375.00
36 51 PLAY WALL - E LF 30 $330.00 $9,900.00
Docusign Envelope ID: BDBC6329-65E3-42E8-8703-0EF7D0D93845
Item Item Unit of Estimated Item Price Total
No. SS(1) Description Measure Quantity (in figures) (in figures)
37 51 PLAY WALL - F LF 60 $695.00 $41,700.00
38 51 PLAY WALL - G LF 45 $2,800.00 $126,000.00
39 51 PLAY WALL - H LF 60 $175.00 $10,500.00
40 51 PLAY WALL - I LF 66 $1,000.00 $66,000.00
41 51 PLAY WALL - J LF 20 $1,400.00 $28,000.00
42 51 PLAY WALL - K LF 66 $1,000.00 $66,000.00
43 51 PLAY WALL - L LF 42 $650.00 $27,300.00
44 51 CMU WALL LF 50 $400.00 $20,000.00
45* 32-
3300 SKATE DETERRANTS EA 50 $150.00 $7,500.00
46 32
3118 FENCE – WOOD RAIL FENCE LF 440 $65.00 $28,600.00
47 32
3118
FENCE – WOOD GUARDRAIL
W/MESH LF 1075 $75.00 $80,625.00
48 32
3119
FENCE – METAL PICKET
GUARDRAIL LF 150 $350.00 $52,500.00
49 32
3119
FENCE – 12 FT SPORTS
FIELD WELDED WIRE LF 640 $210.00 $134,400.00
50 05
5000 FENCE – METAL WALL RAILS LF 65 $450.00 $29,250.00
51 (F) 05
5213 HANDRAILS AT RAMP LF 225 $225.00 $50,625.00
52 (F) 05
5213 HANDRAILS AT STAIRS LF 60 $450.00 $27,000.00
53 (S) Varie
s SOUTH RESTROOM LS 1 ------- $1,130,000.00
54 (S) 13
3000
SHADE STRUCTURE AT
PICNIC AREA LS 1 ------- $200,000.00
55 (S) 13
3000
SHADE STRUCTURE AT
PLAY AREA LS 1 ------- $128,000.00
56 (S)
04
2000,
05
5000
TRASH ENCLOSURE LS 1 ------- $125,000.00
57 (S) 11-
6813 PLAYGROUND EQUIPMENT LS 1 ------- $1,800,000.00
58
32
1816.
13
POURED IN PLACE RUBBER SQFT 9,250 $32.00 $296,000.00
59
32
1816.
13
ENGINEERED WOOD FIBER SQFT 4,375 $9.00 $39,375.00
60 73 PARK ENTRY MONUMENT
SIGN LS 1 ------- $24,000.00
61 32
3300
SITE FURNISHING – 6 FT
PICNIC TABLE EA 7 $5,600.00 $39,200.00
62 32
3300
SITE FURNISHING – 6 FT
PICNIC TABLE (ADA) EA 1 $5,700.00 $5,700.00
63 32
3300
SITE FURNISHING – 4 FT
ROUND TABLE EA 2 $4,500.00 $9,000.00
64 32
3300
SITE FURNISHING – BACKED
BENCH EA 3 $4,000.00 $12,000.00
Docusign Envelope ID: BDBC6329-65E3-42E8-8703-0EF7D0D93845
Item Item Unit of Estimated Item Price Total
No. SS(1) Description Measure Quantity (in figures) (in figures)
65 32
3300
SITE FURNISHING –
SCULPTURAL BENCHES LS 1 ------- $78,000.00
66 32
3300
SITE FURNISHING – TRASH
RECEPTACLE EA 10 $5,000.00 $50,000.00
67 32
3300 SITE FURNISHING – BBQ EA 2 $2,900.00 $5,800.00
68 32
3300
SITE FURNISHING – BIKE
RACKS EA 1 $900.00 $900.00
69 32
3300
SITE FURNISHING –
DRINKING FOUNTAIN EA 1 $7,000.00 $7,000.00
70 32-
3300 REMOVABLE BOLLARDS EA 4 $3,000.00 $12,000.00
71 32-
1713 WHEEL STOPS EA 4 $225.00 $900.00
72 32-
1000 DOMESTIC WATER LINE LF 340 $40.00 $13,600.00
73 32-
1000
FIRE WATER SERVICE &
METER LS 1 ------- $31,000.00
74 32-
1000 FIRE WATER BACKFLOW EA 1 ------- $13,500.00
75 32-
1000 FIRE WATER LATERAL LF 195 $75.00 $14,625.00
76 64 6” HDPE STORM DRAIN PIPE LF 455 $67.00 $30,485.00
77 64 8” HDPE STORM DRAIN PIPE LF 1250 $91.00 $113,750.00
78 Not Used
79 62 24” X 24” CONCRETE SD
CATCH BASIN EA 3 $4,100.00 $12,300.00
80 62 36” X 36” CONCRETE SD
CATCH BASIN EA 3 $6,100.00 $18,300.00
81 32-
3000 SEWER CLEANOUTS EA 4 $2,500.00 $10,000.00
82 62 CONNECT TO EXISTING
STORM DRAIN MANHOLE EA 1 $2,500.00 $2,500.00
83 62 SLIM CHANNEL DRAIN LF 115 $160.00 $18,400.00
84 64-2 SIDEWALK UNDERDRAIN -
3”X5” ALHAMBRA LF 5 $1,000.00 $5,000.00
85 64 ATRIUM GRATE EA 28 $160.00 $4,480.00
86 32-
3000 SEWER LATERALS LF 475 $90.00 $42,750.00
87 64 STORM DRAIN CLEANOUTS EA 4 $2,800.00 $11,200.00
88 32-
3000
COAT EXISTING SEWER
MANHOLES EA 2 $7,400.00 $14,800.00
89 20 EARTHEN SWALE LF 730 $30.00 $21,900.00
90 (F) 64 BIOTREATMENT SOIL MEDIA CF 7,800 $4.00 $31,200.00
91 (F) 25 NO. 2 STONE (BIO
RETENTION BASINS) CF 7,800 $10.00 $78,000.00
92 25 ENERGY DISSIPATOR
STONE CY 6 $700.00 $4,200.00
93 84 PAVEMENT STRIPING LF 760 $12.00 $9,120.00
Docusign Envelope ID: BDBC6329-65E3-42E8-8703-0EF7D0D93845
Item Item Unit of Estimated Item Price Total
No. SS(1) Description Measure Quantity (in figures) (in figures)
94 84 PAVEMENT MARKINGS SQFT 1300 $12.00 $15,600.00
95 84 CURB PAINT LS 1 ------- $1,000.00
96 82 SIGNAGE & POSTS EA 9 $475.00 $4,275.00
97 86 ELECTRICAL – POLE LIGHT
FIXTURES EA 38 $9,400.00 $357,200.00
98 86 ELECTRICAL – BOLLARD
LIGHT FIXTURES EA 3 $3,000.00 $9,000.00
99 86 ELECTRICAL – MISC
FIXTURES EA 3 $900.00 $2,700.00
100 86 ELECTRICAL SWITCHBOARD EA 1 ------- $55,000.00
101 86 ELECTRICAL LS 1 ------- $410,000.00
102 86 PG&E COORDINATION LS 1 ------- $20,000.00
103 20-2 IRRIGATION LS 1 ------- $435,000.00
104 20-3 PLANTING – SHRUB 15 GAL EA 65 $160.00 $10,400.00
105 20-3 PLANTING – SHRUB 5 GAL EA 582 $45.00 $26,190.00
106 20-3 PLANTING – SHRUB 1 GAL EA 747 $38.00 $28,386.00
107 20-3 PLANTING – 4” POTS EA 256 $23.00 $5,888.00
108 20-3 PLANTING – PLUGS EA 2570 $5.00 $12,850.00
109 20-3 PLANTING – GRASS SOD SQFT 76,625 $1.50 $114,937.50
110 20-3 PLANTING – HYDROSEED SQFT 8,300 $0.30 $2,490.00
111 20-3 TREES – 48” BOX EA 3 $2,600.00 $7,800.00
112 20-3 TREES – 36” BOX EA 6 $1,100.00 $6,600.00
75113 20-3 TREES – 24” BOX EA 46 $550.00 $25,300.00
114 20-3 TREES – 15 GAL EA 15 $210.00 $3,150.00
115
(F) 20-5 3” MULCH SQFT 36,750 $0.80 $29,400.00
116 20-5 LANDSCAPE BOULDER EA 17 $1,700.00 $28,900.00
117 20
LANDSCAPE
MAINTENANCE/PLANT
ESTABLISHMENT
EA
MONTH 12 $6,500.00 $78,000.00
118 20 PARK MAINTENANCE
SERVICES
EA
MONTH 12 $6,500.00 $78,000.00
Bid Total (or Base Bid) $10,322,611.50
BID ALTERNATE #1 (PICKLEBALL AREA)
1-1 8,
12
MOBILIZATION &
DEMOBILIZATION LS 1 ------- $132,000.00
1-2
(F) 16 TEMPORARY FENCING LF 630 $7.00 $4,410.00
1-3 13 WATER POLLUTION
CONTROL LS 1 ------- $7,500.00
Docusign Envelope ID: BDBC6329-65E3-42E8-8703-0EF7D0D93845
Item Item Unit of Estimated Item Price Total
No. SS(1) Description Measure Quantity (in figures) (in figures)
1-4 8
COMPLIANCE WITH
BUILDING PERMIT
REQUIREMENTS
LS 1 ------- $1,000.00
1-5 8
COMPLIANCE W/ GRADING
ORDINANCE & APCD
PERMITS
LS 1 ------- $27,000.00
1-6 5 SURVEYING &
CONSTRUCTION STAKING LS 1 ------- $20,200.00
1-7
(F) 17-2 CLEARING AND GRUBBING SQFT 24,500 $0.20 $4,900.00
1-8
(F) 19 EARTHWORK - CUT CY 1,800 $18.00 $32,400.00
1-9
(F) 19 EARTHWORK - FILL CY 1,190 $23.00 $27,370.00
1-10 19 EARTHWORK -
OVEREXCAVATION LS 1 ------- $22,000.00
1-11 40 CONCRETE PAVING –
PEDESTRIAN SQFT 3000 $32.00 $96,000.00
1-12
(S) 40 CONCRETE POST TENSION
COURT SLABS SQFT 14850 $20.00 $297,000.00
1-13 32
1820
SPORTS COURT SURFACING
& STRIPING LS 1 ------- $62,000.00
1-14 11
6833 PICKLEBALL NET EA 8 $3,500.00 $28,000.00
1-15 73 CONCRETE STAIRS SQFT 60 $465.00 $27,900.00
1-16 73 DEEPENED CURB – 12” W LF 140 $175.00 $24,500.00
1-17 51 COURT WALL - A LF 200 $350.00 $70,000.00
1-18 51 COURT WALL - B LF 105 $665.00 $69,825.00
1-19 51 COURT WALL - C LF 60 $750.00 $45,000.00
1-20 51 COURT WALL - D LF 105 $680.00 $71,400.00
1-21 32-
3300 SKATE DETERRANTS EA 25 $150.00 $3,750.00
1-22* 32
3300
PRE-FABRICATED
BLEACHERS EA 2 $14,300.00 $28,600.00
1-23 32
3300
SITE FURNISHING FURN -
TRASH EA 2 $5,500.00 $11,000.00
1-24 32
3300
SITE FURNISHING –
DRINKING FOUNTAIN EA 1 ------- $7,000.00
1-25 32
3113
FENCING & GATES – COURT
PERIMETER 10 FT LF 740 $315.00 $233,100.00
1-26 32
3113
FENCING & GATES –
INTERIOR 4 FT LF 370 $95.00 $35,150.00
1-27 32
3118
FENCE – WOOD GUARDRAIL
W/ MESH LF 175 $75.00 $13,125.00
1-28 64 STORM DRAIN CLEANOUT EA 3 $3,000.00 $9,000.00
1-29 64 6” HDPE STORM DRAIN PIPE LF 100 $68.00 $6,800.00
1-30 64-2 SLIM CHANNEL DRAIN LF 230 $160.00 $36,800.00
Docusign Envelope ID: BDBC6329-65E3-42E8-8703-0EF7D0D93845
Item Item Unit of Estimated Item Price Total
No. SS(1) Description Measure Quantity (in figures) (in figures)
1-31 32-
3000 SEWER LATERALS LF 150 $62.00 $9,300.00
1-32 32-
3000 SEWER CLEANOUTS EA 1 $2,500.00 $2,500.00
1-33 82 SIGNAGE & POSTS EA 9 $475.00 $4,275.00
1-34
(F)
05
7300 HANDRAILS AT STEPS LF 4 $2,200.00 $8,800.00
1-35 86 ELECTRICAL – SPORTS
LIGHT FIXTURES EA 20 $8,000.00 $160,000.00
1-36 86 ELECTRICAL – BOLLARD
LIGHT FIXTURES EA 5 $3,000.00 $15,000.00
1-37 86 ELECTRICAL LS 1 ------- $99,000.00
1-38 20-2 IRRIGATION LS 1 ------- $12,000.00
1-39 20-1 SOIL PREPARATION –
LANDSCAPE AREAS SQFT 4,750 $0.80 $3,800.00
1-40 20-3 PLANTING – SHRUB 5 GAL EA 64 $46.00 $2,944.00
1-41 20-3 PLANTING – SHRUB 1 GAL EA 46 $86.00 $3,956.00
1-42 20-3 TREES – 24” BOX EA 1 $600.00 $600.00
1-43
(F) 20-3 3” MULCH SQFT 4,750 $0.80 $3,800.00
1-44 20 LANDSCAPE MAINTENANCE/
PLANT ESTABLISHMENT LS 1 ------- $3,600.00
1-45 20 PARK MAINTENANCE
SERVICES LS 1 ------- $3,600.00
Alternate #1 - Bid Total $1,787,905.00
BID ALTERNATE #3 (BIKE PUMP TRACK AREA)
3-1 8,
12
MOBILIZATION &
DEMOBILIZATION LS 1 ------- $130,000.00
3-2 16 TEMPORARY BRIDGE FOR
ACCESS LS 1 ------- $50,000.00
3-3
(F) 16 TEMPORARY FENCING LF 900 $7.00 $6,300.00
3-4 13 STORM WATER POLLUTION
CONTROL LS 1 ------- $12,000.00
3-5 8
COMPLIANCE WITH
BUILDING PERMIT
REQUIREMENTS
LS 1 ------- $1,200.00
3-6 8
COMPLIANCE W/ GRADING
ORDINANCE & APCD
PERMITS
LS 1 ------- $1,200.00
3-7 5 SURVEYING &
CONSTRUCTION STAKING LS 1 ------- $14,000.00
3-8
(F) 17-2 CLEARING AND GRUBBING SQFT 40,000 $0.20 $8,000.00
3-9
(F) 19 EARTHWORK – CUT LS 1 ------- $20,000.00
3-10
(F) 19 EARTHWORK – FILL LS 1 ------- $22,000.00
Docusign Envelope ID: BDBC6329-65E3-42E8-8703-0EF7D0D93845
Item Item Unit of Estimated Item Price Total
No. SS(1) Description Measure Quantity (in figures) (in figures)
3-11 19 EARTHWORK –
OVEREXCAVATION LS 1 ------- $11,000.00
3-12 40 CONCRETE PAVING –
PEDESTRIAN SQFT 1,090 $34.00 $37,060.00
3-13 05
8000
PREFABRICATED BRIDGE #2
& CONCRETE ABUTMENTS LS 1 ------- $390,000.00
3-14 51 SEAT WALL – RETAINING LF 35 $445.00 $15,575.00
3-15* 32-
3300 SKATE DETERRANTS EA 15 $150.00 $2,250.00
3-16 32-
3300
SITE FURNISHING –
BACKLESS BENCH EA 4 $2,700.00 $10,800.00
3-17 32
3300
SITE FURNISHING – TRASH
RECEPTACLE EA 2 $5,500.00 $11,000.00
3-18 32
3118 FENCE – WOOD RAIL FENCE LF 300 $66.00 $19,800.00
3-19 32
3118
FENCE – WOOD GUARDRAIL
W/ MESH LF 330 $75.00 $24,750.00
3-20 64 CHIMNEY DRAIN EA 12 $3,000.00 $36,000.00
3-21 82 SIGNAGE & POSTS EA 3 $475.00 $1,425.00
3-22
(S) 26 BIKE PUMP TRACK LS 1 ------- $320,000.00
3-23
(S) 26 BIKE SKILLS TRACK LS 1 ------- $186,000.00
3-24 86 ELECTRICAL POLE LIGHT
FIXTURES EA 5 $9,400.00 $47,000.00
3-25 86 ELECTRICAL LS 1 ------- $50,000.00
3-26 20-2 IRRIGATION LS 1 ------- $35,500.00
3-27 20-3 PLANTING – TREES 48” BOX EA 1 ------- $2,500.00
3-28 20-3 PLANTING TREES – 15 GAL EA 1 ------- $210.00
3-29 20-3 PLANTING SHRUB – 15 GAL EA 12 $150.00 $1,800.00
3-30 20-3 PLANTING SHRUB – 5 GAL EA 29 $40.00 $1,160.00
3-31 20-3 PLANTING SHRUB – 1 GAL EA 107 $20.00 $2,140.00
3-32 20-3 PLANTING HYDROSEED SQFT 7,750 $0.30 $2,325.00
3-33
(F) 20-3 3” MULCH SQFT 5,000 $0.80 $4,000.00
3-34 20 LANDSCAPE BOULDERS EA 5 $1,700.00 $8,500.00
3-35 20 LANDSCAPE MAINTENANCE/
PLANT ESTABLISHMENT
EA
MONTH 12 $650.00 $7,800.00
Alternate #3 - Bid Total $1,493,295.00
(1) refers to section in the Standard Specifications, with modifications in the Special Provisions, that describe required
work.
* Bid item exempt from Section 9-1.06B and 9-1.06C of the Standard Specifications. The unit price will not be adjusted
regardless of the final bid item quantity.
BID TOTAL: $13,603,811.50
Docusign Envelope ID: BDBC6329-65E3-42E8-8703-0EF7D0D93845
Payments are to be made to the Contractor in compliance with and subject to the provisions
embodied in the documents made a part of this Contract.
Should any dispute arise respecting the true value of any work omitted, or of any extra work
which the Contractor may be required to do, or respecting the size of any payment to the
Contractor, during the performance of this Contract, said dispute shall be decided by the
Owner and its decision shall be final, and conclusive.
ARTICLE III, COMPONENT PARTS OF THIS CONTRACT: The Contract consists of the
following documents, all of which are as fully a part thereof as if herein set out in full, and if
not attached, as if hereto attached:
1. Notice to Bidders and Information for Bidders
2. Standard Specifications and Engineering Standards
3. Special Provisions, any Addenda, Plans and Contract Change Orders
4. Caltrans Standard Specifications and Standard Plans 2015
5. Accepted Bid and Bid Bond
6. List of Subcontractors
7. Public Contract Code Sections 10285.1 Statement
8. Public Contract Code Section 10162 Questionnaire
9. Public Contract Code Section 10232 Statement
10. Labor Code Section 1725.5 Statements
11. Bidder Acknowledgements
12. Qualifications
13. Non-collusion Declaration
14. Agreement and Bonds
15. Insurance Requirements and Forms
ARTICLE IV INDEMNIFICATION: The Contractor shall indemnify, defend with legal
counsel approved by City, and hold harmless City, its officers, officials, employees and
volunteers from and against all liability, loss, damage, expense, cost (including without
limitation reasonable legal counsel fees, expert fees and all other costs and fees of
litigation) of every nature arising out of or in connection with the Contractor’s negligence,
recklessness or willful misconduct in the performance of work hereunder or its failure to
comply with any of its obligations contained in this Agreement, except such loss or damage
which is caused by the sole or active negligence or willful misconduct of the City. Should
conflict of interest principles preclude a single legal counsel from representing both the City
and the Contractor, or should the City otherwise find the Contractor’s legal counsel
unacceptable, then the Contractor shall reimburse the City its costs of defense, including
without limitation reasonable legal counsel fees, expert fees and all other costs and fees of
litigation. The Contractor shall promptly pay any final judgment rendered against the City
(and its officers, officials, employees and volunteers) with respect to claims determined by
a trier of fact to have been the result of the Contractor’s negligent, reckless or wrongful
performance. It is expressly understood and agreed that the foregoing provisions are
intended to be as broad and inclusive as is permitted by the law of the State of California
and will survive termination of this Agreement.
Docusign Envelope ID: BDBC6329-65E3-42E8-8703-0EF7D0D93845
The Contractor obligations under this section apply regardless of whether such claim,
charge, damage, demand, action, proceeding, loss, stop notice, cost, expense, judgment,
civil fine or penalty, or liability was caused in part or contributed to by an Indemnitee.
However, without affecting the rights of the City under any provision of this agreement, the
Contractor shall not be required to indemnify and hold harmless the City for liability
attributable to the active negligence of City, provided such active negligence is determined
by agreement between the parties or by the findings of a court of competent jurisdiction. In
instances where the City is shown to have been actively negligent and where the City’s
active negligence accounts for only a percentage of the liability involved, the obligation of
the Contractor will be for that entire portion or percentage of liability not attributable to the
active negligence of the City.
ARTICLE V. It is further expressly agreed by and between the parties hereto that should
there be any conflict between the terms of this instrument and the bid of said Contractor,
then this instrument shall control and nothing herein shall be considered as an acceptance
of the said terms of said bid conflicting herewith.
IN WITNESS WHEREOF, the parties to these presents have hereunto set their hands this
year and date first above written.
CITY OF SAN LUIS OBISPO
A Municipal Corporation
__________________________________
Whitney McDonald, City Manager
APPROVED AS TO FORM CONTRACTOR:
Brough Construction, Inc.
________________________________
By:________________________________
J. Christine Dietrick
City Attorney
Jeffrey L. Brough
Its: President
Docusign Envelope ID: BDBC6329-65E3-42E8-8703-0EF7D0D93845