HomeMy WebLinkAboutPC&N Construction, Inc. (3)AGREEMENT
THIS AGREEMENT is made and entered into on the -7 kc` day of Pex,- - 20 / 0 by
and between the TOWN OF LOS ALTOS HILLS (hereinafter referred to as "TOWN")
and PC & N CONSTRUCTION, INC. (hereinafter referred to as "CONTRACTOR"). In
consideration of their mutual covenants, the parties hereto agree as follows:
1. CONTRACTOR. Shall provide or furnish the following specified services and/or
materials:
Furnish, install, and repair MBGR at Page Mill Road near
Paseo Del Roble (both East and West Side) and Page Mill
Road @ Arastradero Road.
2. EXHIBITS. The following attached exhibits are hereby incorporated into and made
a part of this Agreement.,
Proposal from CONTRACTOR dated 11/30/2010
3, TERMS. The services and/or materials furnished under this Agreement shall
commence and shall be completed by unless terminated pursuant to
Section 5(f),
4. COMPENSATION. For the full performance of this Agreement:
a, TOWN shall pay CONTRACTOR an amount not to exceed eight thousand seven
hundred forty-nine dollars and zero cents ($8,749-00) within thirty (30) days
following receipt of invoice and completion/delivery of services/goods as detailed
in Sections 1, 2, and 3 of this Agreement and only upon satisfactory
delivery/completion of goods/services in a manner consistent with
professional/Industry standards for the area in which CONTRACTOR operates,
TOWN is not responsible for paying for any work done by CONTRACTOR or any
subcontractor above and beyond the not to exceed amount.
b. Town shall not reimburse for any of CONTRACTOR's costs or expenses to
deliver any services/goods. Town shall not be responsible for any interest or late
charges on any payments from Town to CONTRACTOR,
c. CONTRACTOR is responsible for monitoring its own forces/employees/agents/
subcontractors to ensure delivery of goods/services within the terms of this
Agreement. TOWN will not accept or compensate CONTRACTOR for
incomplete goods/services-
Town of Los Altos Hills
shoriform
Updiled41231W
Page 1 of 4
5. GENERAL TERMS AND CONDITIONS_
a. HOLD HARMLESS. CONTRACTOR agrees to indemnify, defend and hold
harmless the TOWN, its officers, agents and employees from any and all
demands, claims or liability of personal injury (including death) and property
damage of any nature, caused by or arising out of the performance of
CONTRACTOR under this Agreement. With regard to CONTRACTOR'S work
product, CONTRACTOR agrees to Indemnify, defend and hold harmless the
TOWN, its officers, agents and employees from any and all demands, claims or
liability of any nature to the extent caused by the negligent performance of
CONTRACTOR under this Agreement.
b. INSURANCE. CONTRACTOR shall file with the TOWN a certificate of
insurance before commencing any services under this Agreement as follows:
I. WORKERS COMPENSATION INSURANCE: Minimum statutory
limits.
ii. COMMERCIAL GENERAL LIABILITY AND PROPERTY DAMAGE
INSURANCE: General Liability and Property Damage Combined.
$1,000,000.00 per occurrence Including comprehensive form,
personal injury, broad form personal damage, contractual and
premises/operation, all on an occurrence basis. If an aggregate limit
exists, It shall apply separately or be no less than two (2) times the
occurrence limit.
iii. AUTOMOBILE INSURANCE: $1,000,000.00 per occurrence.
iv. ERRORS AND OMISSIONS INSURANCE: $1,000,000.00 aggregate..
v. NOTICE OF CANCELLATION: The City requires 30 days written
notice of cancellation. Additionally, the notice statement on the
certificate should not include the wording "endeavor to" or "but failure
to mail such notice shall impose no obligation or liability of any kind
upon the company, its agents or representatives."
vi. CERTIFICATE OF INSURANCE: Prior to commencement of services,
evidence of insurance coverage must be shown by a properly
executed certificate of insurance and it shall name "The Town of Los
Altos Hills, Its elective and appointed officers, employees, and
volunteers" as additional insureds.
vii. To prevent delay and ensure compliance with this Agreement, the
insurance certificates and endorsements must be submitted to:
Town of Los Altos Hills
20379 Fremont Road
Los Altos Hills, CA 94022
Town of Los Altos Hills
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Updalod 4/23/10
P C & N CONSTRUCTION, INC.
General Engineering Contractor Class ^A"
State Contractor License Na, 771652
Certified Small Business No. 6621607
6301 Byron Hot Springs Road
Byron Hot Springs Road, Byron CA 94514
(926) 6344667 Fax (925) 634-4330
PRICES ARE GOOD FOR 30 DAYS
We are pleased to submit the following bid -
Contract Los Altos Hills
Project MBGR to Page Milt Rd Near Paseo Del Robia & Arastmdafa Road
Did Date 1113012010
ITEM N0. 09SCRIPTIOW
QUANTITY UNIT PRtC TOTAL
Pago Mill Road Near PaBee Det Roble taqth East & West 51do) -All Galvanized Material
Remove 37,6 LF - MBGR
Relocate 26.0 !.F MBGR
Furnish Il install 2 EA 6.25 LF Raif Socttans
_ Furnis & install 1 EA W6XW#X 2" Side Mount Post
2 . 6x8x7' Wood ost
4 EA 9x6x1'2 Woad 131ack
6 EA WR—Woo-d Post
6 EA 5x8x1-2" Wood stock
4 E"14 Wra Terminal Secuon
4:Lam
Construction Signs & 2 EA Flog Parsons
Sum 6,469.90 S 5,460.06
Patio Mill Road ArastraderoRoad-CortenRail-GalvpnlzedHardware
Remove 26 LF - MBGR
Reconstruct 66.25IF MBGR
Furnish & Install 25 LF MSGR
4 EA 8x847 Wood Past
3 EA 6x8x6' Wood Post
7 EA 8x8x1'2" Wood Block
3 EA BxBxi'2" ood stock
1 EA L-1 Marker PasUPlato
3 FJ1 Tear Drs RoApctars
Construction Signs & 2 EA Flag Parsons
Lum Sum $ 3 ?88.8 5 3,286.6D
inclusions;
r.._,.-. TOTAL5 8,749.06
1. Tax included
2. One Move in
3, Cotten Material will take 8 - 4 weeks for delivery
P C & N CONSTRUCTION 15 A UNION CONTRACTOR - IRONWORKERS,
1. Bond Expense
2, Porsntts and Fees (if any)
3. Clearing, Gvding or5taking
4. A, C or Concrete patch
6, Backfill
6.. Traffic Control
7, Embankment Widening
8, WaTvar of Subrogation if Required Is Not Included
LABORERS, OPERATING ENGINEERS
P C & N Construction Inc. shall rutty indemnity Contractor for any liability arising cut of P C & N Construction, ina.work
Or Products, but only to nio extent of P C & N Construction, Inc. liability and not that of anyone also. P C & N Construeffnn, lnc,
mammitis Insurance coverage for their work hereunder, inefudaig M000,000 Products-ComplOp Agg and a 11105 Additional
'Sumd Endomomant.
P C & N CONSTRUCTION, INC.
5301-F BYRON HOT SPRINGS ROAD
BYRON, CA 94514
925-634-4567 FAX 925-634-4339
CPLUMAPCNCONSTRUCTIONINC COM
-own of Los Altos Hills
!6379 Fremont Road
.os Altos Hills, CA 94022
'ROJECT: MBGR @ Page Mill Road
)URING PERIOD: 11/19/10-11/22/10
Date: 12/16/2010
Job No. 210121
Invoice No. 8600
TEM # DESCRIPTION OF WORK
QUANTITY UNIT
UNIT MONTH ITODATE PRICE
EARNINGS
MONTH
TO DATE
Page Mill Road Near Paseo Del Roble Both East & West Side - All Galvanized Material
_ Zemove 37.5 LF - MBGR
Relocate 25.0 LF MBGR
Fumish & Install 2 EA 6.25 LF Rail Sections
Furnish & Install 1 EA W6X15#X42" Side Mount Post
2 EA 8x8x7' Wood Post
4 EA 8x8x1'2" Wood Block
6 EA 6x8x6' Wood Post
6 EA 6x8x1'2" Wood Block
4 EA 314 Wrap Terminal Section
Construction Signs & 2 EA Flag Persons
LS loo/ $ 5,469.00
$
5,469.00
Page Mill Road @ Arastradero Road - Corten Rail - Galvanized Hardware
Remove 25 LF - MBGR
Reconstruct 56.25 LF MBGR
Furnish & Install 25 LF MBGR
4 EA 8x8x7' Wood Post
3 EA 6x W Wood Post
7 EA 8xBx1'2" Wood Block
3 EA 6x8x1'2" Wood Block
1 EA L-1 Marker Post/Plate
3 EA Tear Drop Reflectors
Construction Signs & 2 EA Flag Persons
LS t00% $ 3,280.00
$
3,280.00
TOTALS
Less 10% Retention
Less Backcharges
SUBTOTALS
Less Previously Billed
AMOUNT DUE THIS BILLING
$
$
$
$
- $
$
- $
$
- $
8,749.00
-
8,749.00
-
8,749.00