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(20)AR 040709 AGRMT Jaguar Enterprises Inc. $92,600.00
Colton
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2009
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04/07/2009 06:00 PM
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Award of Contract/Jaguar Enterprises, Inc.
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(20)AR 040709 AGRMT Jaguar Enterprises Inc. $92,600.00
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Last modified
2/23/2014 10:04:29 PM
Creation date
2/20/2014 12:24:55 AM
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Agenda Item
Item Number
18
Subject (2)
- Authorize the Award of a Construction Contract to Jaguar Enterprises, Inc., in the Amount of $92,600 for the Gonzales Center Pool Re-plastering Project.
Submitted On
4/2/2009
Submitted By
Sabdi Espinoza
Item Title
AR 040709 AGRMT Jaguar Enterprises Inc. $92,600.00
ATRequest
2697
Status (2)
2
Department
City Clerk
Meeting Date
4/7/2009
Meeting Time
6:00:00 PM
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APPF40VED BY <br />CIT'l/ C P IL <br />Date <br />Item 'Q_ <br />CONTRACT <br />THIS CONTRACT is made this 7th day of April, 2009, in the County of San Bernardino, <br />State of California, by and between the City of Colton, hereinafter called City, and Jaguar <br />Enterprises Inc, 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, <br />and 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 />GONZALES COMMUNITY CENTER POOL REPLASTERING 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 <br />in the City's Notice to Proceed. The Contractor shall complete all Work required by the <br />Contract Documents within 60 Calendar Days from the commencement date stated in the <br />Notice to Proceed. By its signature hereunder, Contractor agrees the time for completion set <br />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 NINETY TWO <br />THOUSAND SIX HUNDRED DOLLARS AND ZERO CENTS ($92,600.00). Payment shall <br />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 FIVE HUNDRED <br />DOLLARS ($500.00) for each and every calendar day of delay beyond the time prescribed in <br />the Contract Documents for finishing the Work, as Liquidated Damages and not as a penalty or <br />forfeiture. In the event this is not paid, the Contractor agrees the City may deduct that amount <br />from any money due or that may become due the Contractor under the Contract. This Article <br />does not exclude recovery of other damages specified in the Contract Documents. <br />ARTICLE 5. COMPONENT PARTS OF THE CONTRACT. The "Contract Documents" <br />include the following: <br />Contractor's Certificate Regarding Workers' Compensation <br />Information Required of Bidders <br />Contract <br />Performance Bond <br />General Conditions <br />Special Provisions (or Special Conditions) <br />Technical Specifications <br />Greenbook Standard Specifications (Sections 1-9 Excluded) <br />CONTRACT <br />29 <br />
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