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R-131-21 Approving to Award a Contract for the Drilling of Well 32 and 33 Project and Amending the FY 2021-22 Water Utility Budget in the Amount of $4,200,000 for the Project
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R-131-21 Approving to Award a Contract for the Drilling of Well 32 and 33 Project and Amending the FY 2021-22 Water Utility Budget in the Amount of $4,200,000 for the Project
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2/7/2023 5:01:25 AM
Creation date
6/27/2022 10:16:53 AM
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City Clerk
Agenda Type
City Council
CC - Doc Type
Resolution
Date
12/21/2021
Resolution No.
R-131-21
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CONTRACT <br />THIS CONTRACT is made this 30th day of Deecember 2021, in the County of San <br />Bernardino, State of California, by and between the City of Colton, hereinafter called City, and <br />Layne Christensen Company, hereinafter called Contractor. The City and the Contractor for the <br />considerations stated herein agree as follows: <br />ARTICLE 1. SCOPE OF WORK. The Contractor shall perform all Work within the time <br />stipulated the Contract and shall provide all labor, materials, equipment, tools, utility services, and <br />transportation to complete all of the Work required in strict compliance with the Contract <br />Documents as specified in Article 5 below for the following Project: <br />DRILLING AND CONSTRUCTION OF WELL 32 AND 33 <br />The Contractor and its surety shall be liable to the City for any damages arising as a result of the <br />Contractor's failure to comply with this obligation. <br />ARTICLE 2. TIME FOR COMPLETION. The Work shall be commenced on the date stated <br />in the City's Notice to Proceed. The Contractor shall complete all Work required by the Contract <br />Documents within ONE HUNDRED AND EIGHTY (180) calendar days from the <br />commencement date stated in the Notice to Proceed. By its signature hereunder, Contractor agrees <br />the time for completion set forth above is adequate and reasonable to complete the Work. <br />ARTICLE 3. CONTRACT PRICE. The City shall pay to the Contractor as full compensation <br />for the performance of the Contract, subject to any additions or deductions as provided in the <br />Contract Documents, and including all applicable taxes and costs, the sum <br />of Three Million Nine Hundred Forty Six Thousand One Hundred Eightyand Zero Cents <br />($3,946,180.00). Payment shall be made as set forth in the General Conditions. <br />ARTICLE 4. LIQUIDATED DAMAGES. In accordance with Government Code section <br />53069.85, it is agreed that the Contractor will pay the City the sum of $1,500.00 for each and <br />every calendar day of delay beyond the time prescribed in the Contract Documents for finishing <br />the Work, as Liquidated Damages and not as a penalty or forfeiture. In the event this is not paid, <br />the Contractor agrees the City may deduct that amount from any money due or that may become <br />due the Contractor under the Contract. This Article does not exclude recovery of other damages <br />specified in the Contract Documents. <br />ARTICLE 5. COMPONENT PARTS OF THE CONTRACT. The "Contract Documents" <br />include the following: <br />Notice Inviting Bids <br />Instructions to Bidders <br />Contractor's Bid Forms <br />Contractor's Certificate Regarding Workers' Compensation <br />Bid Bond <br />Designation of Subcontractors <br />Information Required of Bidders <br />CONTRACT <br />30 <br />
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