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WILSON GENERALCONTRACTING, INC. 2024403
City of Pleasanton
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WILSON GENERALCONTRACTING, INC. 2024403
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Last modified
12/13/2024 3:52:17 PM
Creation date
11/27/2023 9:36:05 AM
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CONTRACTS
Description Type
Maintenance Services
Contract Type
New
NAME
WILSON GENERALCONTRACTING, INC.
Contract Record Series
704-05
Munis Contract #
2024403
Contract Expiration
12/31/2023
NOTES
INSULATION IMPROVEMENTS
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MAINTENANCE AND TRADE SERVICES AGREEMENT <br />INSULATION IMPROVEMENTS <br />@ OSC MECHANIC’S SHOP PROJECT – RFB 23.401 <br />THIS AGREEMENT is made and entered into this _17th_ day of November 2023 between Wilson <br />General Contracting ("Contractor"), whose address is 1852 West 11th Street, Tracy CA 95376 and <br />the CITY OF PLEASANTON, a municipal corporation ("City"). <br />In consideration of the mutual promises set forth in this Agreement, the parties agree as follows: <br />1.Services to be Performed. Contractor shall perform, or cause to be performed, the work or <br />services described in Exhibit A. <br />No work shall be performed unless approved by the City’s designated project manager. <br />2.Compensation. City shall pay Contractor as follows $184,781 for all work performed as <br />described in Exhibit A. Total Compensation for this Agreement shall not exceed $212,498 which <br />includes a 15% contingency for unforeseen circumstances and related extra services as determined <br />to be necessary by the City. Payment of such contingency funds is not guaranteed to Contractor <br />unless the City requests in writing such extra services. <br />3.Method of Payment. Payments shall occur based on the following schedule: <br />a.First Payment shall be made of 25%, $46,195.25, after the execution of the Agreement <br />and once project start date has been mutually agreed upon. Contractor is to submit a <br />request for payment at the start of the project. <br />b. Second Payment shall be made of 25%, $46,195.25, at the halfway point of completion of <br />the project as determined and acceptance by the City’s Project Manager. Contractor will <br />submit a request for payment. <br />c.Final Payment, shall occur upon completion of work, acceptance by City staff, and <br />submission by Contractor of a request for final payment. <br />4.Indemnification. Contractor shall hold harmless, defend, and indemnify the City, its officers, <br />agents and employees (“Indemnities”), against any and all claims, costs, demands, causes of <br />action, suits, losses, expenses, attorney’s fees, or liability, arising from or in any manner related to <br />Contractor’s (includes Contractor’s employees, agents, or subcontractors) negligent act or <br />omission, whether alleged or actual, regarding the work or services performed or caused to be <br />performed pursuant to this Agreement and any amendments thereto. Contractor shall not, however, <br />be obligated to indemnify Indemnities from claims arising from the sole negligence or willful <br />misconduct of Indemnities. This indemnification includes any claim that the materials or <br />equipment provided under this Agreement, or any tool, article or process used, constitutes an <br />infringement of any patent issued by the United States. This indemnification provision shall <br />survive termination or cancellation of the Agreement. <br />5.Insurance. During the term of this Agreement, Contractor shall maintain at its own cost and <br />expense the following insurance coverage with insurers with an A.M. Best’s rating of no less than <br />A:VII. Contractor shall have the obligation to furnish City, as additional insured, the <br />DocuSign Envelope ID: C872947D-41CE-4639-8F1A-296D6CD20936
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