HomeMy WebLinkAboutA33-05 Reservoir No. 1 Miossi Rd Spec99211CITY OF SAN LUIS OBISPO
CALIFORNI A
AGREEMENT
THIS AGREEMENT,made on this 01 day of 'yy ,20Qby and between the City of San Luis Obispo ,
a municipal corporation and charter city, San Luis Obispo Coli(ty, California (hereinafter called the Owner) an d
Specialty 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, 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 of RESERVOIR NO. 1/MIOSSI RD
WATER TRANSMISSION MAIN PROJECT, SPEC NO .99211 in strict accordance with the plans an d
specifications therefor, including any and all Addenda, adopted by the Owner, in strict compliance with the Contrac t
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 :
Item
No.
Item Unit of
Measure
Estimated
Quantity
Item Pric e
(in figures)
Tota l
(in figures)
1 Mobilization LS 1 40,101 .00 $40,101 .00
2 OSHA Compliance LS 1 585 .00 $585 .00
Permit Compliance LS 1 4,083 .00 $4,083 .00
4 Clearing & Grubbing LS 1 11,846 .00 $11,846 .00
5 Erosion Control/Revegation LS 1 16,087 .00 $16,087 .0 0
6 Lines and Grades LS 1 5,920 .00 $5,920 .0 0
7 Traffic Control LS 1 13,338 .00 $13,338 .0 0
8 Abandon (e) lines LS 1 9,149 .00 $9,149 .0 0
9
400 mm DI Waterline -
STA 6+99 .5 to 13+72 .1 m 682
436 .00 $297,352 .0 0
10
SWP Crossing – Miossi Roa d
400 mm DI Waterline/Casing -
STA 13+72 .1 to 13+85 .5 m 13 .5
1,009 .00 $13,621 .5 0
11
400 mm DI Waterline -
STA 13+85 .5 to 16+10 m 225
457 .00 $102,825 .0 0
12
150 mm PVC Waterline -
Foxhlw STA 7+94 .9 to 8+95 .5 m 101
216 .00 $21,816.0 0
13
SWP Crossing – Foxhollow Rd. 15 0
mm PVC Waterline/Casing -
Foxhlw STA 8+95 .5 to 9+22.5 m 27
220 .00 $5,940 .0 0
14
150 mm PVC Waterline -
Foxhlw STA 9+22 .5 to 9+97 m 77
171 .00 $13,167 .0 0
15 PVC Liner - Freeway Crossing m 78 750 .00 $58,500 .00
16 300 mm PVC Waterline-m 75 172,00 $1,290 :00
17 100 mm (4") PVC Waterline m 122 316.00 $38,52 .00
18 Service Lateral - Cuesta Park Each 1 4,745 .00 $4,
5 .00
19 Service Lateral - Vet Hospital Each 1 2,108.00 $2,108 .00
20 Service Lateral - Reservoir Canyon Each 1 4,029.00 $4;029 .00
A '(53 –0 5
21 Trench Plugs/Drains Each 7 947:00 $6,629 .0 0
22 50mm Blow-off Assembly Each 1 1,288 .00 $1,288 .00
23 150mm Blow-off Assembly Each 2 5,288 .00 $10,576 .0 0
24 200mm Blow-off Assembly Each 1 6,934 .00 $6,934 .0 0
25 Air Vacuum & Air Release Assembly Each 3 3,107 .00 $9,321 .0 0
26
Tie-in (E) 14" @ Loomis/Cuesta
Park entrance LS 1
13,244.00 $13,244 .0 0
27 Tie-in (E) @ Reservoir Inlet/Outlet LS 1 14,691 .00 $14,691 .0 0
28
Tie-in Shooting Range and Wate r
, Trough LS 1
3,276.00 $3,276 .00
BID TOTAL : $731,013 .5 0
Payments are to be made to the Contractor in accordance 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 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 HI, 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 .
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 above
written .
ATTEST :CITY OF SAN LUIS OBISPO ,
A Municipal Corporation
David F. Romero, Mayor
APPROVED AS TO FORM :CONTRACTOR
Spec' ' Construction, Inc .
Rudolp . Bachmann, President
J nath P . Lowell
City Attorne y