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1 <br />CONSTRUCTION AGREEMENT <br />OSC – SEWER/PUBLIC RECORDS REMODEL PROJECT <br />THIS CONSTRUCTION AGREEMENT (“Agreement”) is entered into this _______ day of <br />June 2024, between the CITY OF PLEASANTON, a municipal corporation (“City”), and Wilson <br />General Contracting, Inc. (“Contractor”), California corporation whose address is 1852 West 11th Street, <br />Tracy CA 95376. <br />RECITALS <br />A.WHEREAS, Contractor is qualified and experienced in providing general <br />contractor services for the City for which Contractor was the lowest qualified bidder to perform <br />such renovations. <br />B.WHEREAS, Contractor has experience with the City’s Facilities Maintenance <br />Operations team. <br />C.WHEREAS, the City has awarded the Contractor a contract for the OSC – <br />Sewer/Public Records Remodel Project. <br />NOW THEREFORE, in consideration of the mutual covenants and conditions in this Agreement, <br />City and Contractor agree as follows: <br />1.Term. The term of this Agreement commences on the date written above, and Contractor will <br />complete Work by December 31, 2024, unless the Term is extended by the City. <br />2.Work to be Performed. <br />a.Contractor shall transform the current office storage by renovating and providing the <br />installation of essential amenities and improvements to enhance the office environment as <br />further described in the attached Exhibit A. <br />b.Contract Change Orders must be approved in advance in writing by the Director of Public <br />Works or their designee. <br />3.Compensation. City shall pay Contractor for work performed at the prices set out in the Contractor’s <br />Price Quote to the City as set forth in Exhibit A attached and incorporated herein. Compensation for work <br />shall not exceed $97,997 for all work performed. <br />4.Method of Payment. <br />a.Progress Payments. As of the twentieth day of each month, Contract may submit for review a <br />request for progress payments, listing the amount and value of work actually performed <br />during the preceding month, or partial thereof. Upon the City’s review and approval, <br />6 <br />Docusign Envelope ID: 5BAAB023-F505-4D97-B8B7-10D2069DCBD0