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O'GRADY PAVING, INC. (#2026362)
City of Pleasanton
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O'GRADY PAVING, INC. (#2026362)
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Last modified
12/30/2025 11:09:27 AM
Creation date
12/30/2025 11:08:45 AM
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CONTRACTS
Description Type
As-Needed Agreement for Maintenance or Trade
Contract Type
New
NAME
O'GRADY PAVING, INC.
Contract Record Series
704-05
Munis Contract #
2026362
Contract Expiration
6/30/2026
NOTES
ANNUAL STREET RESURFACING PROJECT #25503 FOR FISCAL YR 2025/26
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MAINTENANCE AND TRADE SERVICES AGREEMENT <br />FOR UTILITIES – EMERGENCY SEWER REPAIRS ON DENKER DRIVE <br />CIP PROJECT NO. 26203 <br />THIS AGREEMENT is made and entered into this 16th day of September, 2025 between <br />O’Grady Paving, Inc. ("Contractor"), a California Corporation, whose address is 2513 Wyandotte <br />Street, Mountain View, CA 94043 and the CITY OF PLEASANTON, a municipal corporation <br />("City"). <br />RECITALS <br />A.Contractor was awarded the Annual Street Resurfacing project #25503 for Fiscal Year 2025/26 in <br />response to the City of Pleasanton’s Request for Bids for and was the lowest bidder and is qualified <br />and experienced in Asphalt Restoration and Paving Services as set forth in Exhibit A of this <br />Agreement. <br />B.City found it necessary and advisable to obtain work or services from Contractor as an urgent request <br />by the City to perform emergency repairs along Denker Drive. These services include the paving and <br />grading of 245’ of damaged roadway caused by and emergency sewer line replacement. <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 will expire upon <br />completion of the necessary repairs and satisfaction as determined by the City. <br />2.Services to be performed. Contractor shall perform, or cause to be performed, the work or <br />services described in Exhibit A and will be paid on a time and material basis. <br />3.Compensation. Total compensation pursuant to this Agreement shall not exceed $54,600. <br />a.Payment shall be made within thirty (30) days of receipt of Contractor’s invoice and approval <br />by City. <br />b.If the prevailing wage for crafts or classifications subject to this Agreement change during the <br />term of this Agreement, the City will accept corresponding increases in Contractor’s hourly <br />rates when sufficient documentation is received from the Contractor and verified with the <br />Department of Industrial Relations. <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 />Docusign Envelope ID: E41A9441-EE8D-4D28-994C-F654472B83ACDocusign Envelope ID: 5619FDA5-F294-4609-A6B6-614BED03B25C
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