HomeMy WebLinkAboutA28-05 Playground Equip Throop ParkCITY OF SAN LUIS OBISP O
CALIFORNIA
AGREEMEN T
THIS AGREEMENT,made on this IJ day of A,
,200 by and between the City of San Luis Obispo ,
a municipal corporation and charter city, San Luis ObC . County, California (hereinafter called the Owner) an d
Brinar Construction, Inc . (hereinafter called the Contr tor).
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, shal l
provide and furnish all of the labor, materials, necessary tools, expendable equipment, and all utility an d
transportation services required to complete all the work of construction o f
PLAY EQUIPMENT REPLACEMENT PROJECT : THROOP PARK, SPEC NO . 9041 9
in strict accordance with the plans and specifications therefor, including any and all Addenda, adopted by the Owner, i n
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 an d
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 faithfu l
performance of this Contract, subject to any additions or deductions as provided in the Contract Documents, the contrac t
prices as follows :
Ite m
No .
Item Unit o f
Measure
Estimated
Quantity
Item Pric e
(in figures)
Total
(in figures )
1 Demolition LS 1 5000 .00 $5,000 .00
2 Earthwork LS 1 2200 .00 $2,200 .00
3 Concrete Ramp M2 4 .8 408 .33 $1,960 .0 0
4 Plastic Divider EA 1 460 .00 $460.0 0
5 Crushed Drain Rock M3 20 125 .00 $2,500.0 0
6 Perforated PVC Drain M 18 28 .28 $509 .0 0
7 Solid PVC Drain M 4 .6 76 .09 $350.0 0
8 Sidewalk Underdrain LS 1 1150 .0 $1,150.00
9 Engineered Wood Fiber M2 150 37 .17 $5,575 .50
10 (S) Play Structure EA 1 33973 .00 $33,973 .00
I 1 Play Area Sign EA 1 642 .00 $642 .00
BID TOTAL : $54,319 .5 0
Payments are to be made to the Contractor in accordance with and subject to the provisions embodied in the document s
made a part of this Contract.
!Y8-6
Should any dispute arise respecting the true value of any work omitted, or of any extra work which the Contractor ma y
be required to do, or respecting the size of any payment to the Contractor, during the performance of this Contract, sai d
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, Engineering Standards and Special Provisions .
2 . Accepted Proposal .
4.Public Contract code Section 10285 .1 Statement and 10162 Questionnaire .
5.Noncollusion Declaration .
6.Plans.
7.List of Subcontractors .
8.Agreement and Bonds .
9.Insurance Requirements and Forms .
10.Certification Concerning Labor Standards And Prevailing Wage Requirements (Attachment 1 )
11.Federal Prevailing Wage Determination (Attachment 2 )
ARTICLE IV . It is further expressly agreed by and between the parties hereto that should there be any conflict betwee n
the terms of this instrument and the bid or proposal of said Contractor, then this instrument shall control and nothin g
herein shall be considered as an acceptance of the said terms of said proposal conflicting herewith .
IN WITNESS WHEREOF, the parties to these presents have hereunto set their hands this year and date first abov e
written.
CITY OF SAN LUIS OBISPO ,
A Municipal Corporatio n
,s,
Ken Hampi ,City Administr five Office r
APPROVED AS TO FORM :CONTRACTO R
h P . Lowell Brinar Construction, Inc .
City Attorney Frank Brinar, President