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R-102-23 Amending the Fiscal Year 2023-2024 Capital Improvement Budget
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R-102-23 Amending the Fiscal Year 2023-2024 Capital Improvement Budget
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12/6/2023 12:48:23 PM
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12/6/2023 12:48:22 PM
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City Clerk
Agenda Type
City Council
CC - Doc Type
Resolution
Date
12/5/2023
Resolution No.
R-102-23
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CONTRACT <br /> This CONTRACT is made this 6th day of December, 2023, in the County of San <br /> Bernardino, State of California, by and between the City of Colton, hereinafter called City, and <br /> Crosstown Electrical & Data, Inc., hereinafter called Contractor. The City and the Contractor <br /> for the 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 /> La Cadena Drive/Valley Blvd. Traffic Signal Modification Project <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 in <br /> the City's Notice to Proceed. The Contractor shall complete all Work required by the Contract <br /> Documents within One Hundred Twenty (120) calendar days from the commencement date <br /> stated in the Notice to Proceed. By its signature hereunder, Contractor agrees the time for <br /> 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 of Three Hundred Six <br /> Thousand Nine Hundred Eighty-Three Dollars and No Cents($306,983.00).Payment shall be <br /> 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$250.00 for each and every <br /> calendar day of delay beyond the time prescribed in the Contract Documents for finishing the <br /> Work, as Liquidated Damages and not as a penalty or forfeiture. In the event this is not paid, the <br /> Contractor agrees the City may deduct that amount from any money due or that may become due <br /> 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 0 <br /> Information Required of Bidders <br /> Non-Collusion Affidavit form <br /> CONTRACT <br /> 1 <br />
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