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Agenda Packet_2024-07-16 (Revised)
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Agenda Packet_2024-07-16 (Revised)
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7/12/2024 10:47:05 AM
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Agenda Packet
Agency
Clerk of the Council
Date
7/16/2024
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EXHIBIT 3 <br /> CITY OF SANTA ANA <br /> CONSTRUCTION CONTRACT AGREEMENT <br /> PROJECT NO.: 24-6060& 24-6061 <br /> PAINTING AND WROUGHT IRON RESTORATION <br /> This CONSTRUCTION CONTRACT is made and entered into this 16th day of July, 2024 by and <br /> between the City of Santa Ana,California,a charter city and municipal corporation organized and existing <br /> under the Constitution and laws of the State of California(hereinafter"CITY"),and AJ Fistes Corporation. <br /> (hereinafter"CONTRACTOR"). <br /> WITNESSETH: <br /> The CITY and the CONTRACTOR,for the consideration hereinafter named,mutually agree as follows: <br /> 1. CONTRACTOR agrees to perform all the work and furnish all the materials at its own cost and <br /> expense necessary to construct and complete in a good and workmanlike manner and to the satisfaction <br /> of the City Engineer of the CITY, the Painting and Wrought Iron Restoration at Santa Ana Regional <br /> Transportation Center (hereinafter referred to as the "WORK OF IMPROVEMENT") identified in <br /> and in accordance with the Contract Documents prepared by the City's Public Works Agency and <br /> approved by the City Council. <br /> 2. The complete Construction Contract consists of the"Contract Documents" as defined by the Standard <br /> Specifications for Public Works Construction and which include the following: <br /> • Notice Inviting Bids <br /> • Information to Bidders <br /> • Bid Proposal <br /> • Bid Bond <br /> • Contract Form <br /> • Contract Bonds <br /> • General Provisions <br /> • Special Provisions <br /> • Technical Provisions and Project Plans <br /> • Community Workforce Agreement <br /> • Appendices <br /> In case of conflict between the Contract Documents, the precedence of documents shall be as <br /> established in the Standard Specifications for Public Works Construction. <br /> 3. CITY agrees to pay and CONTRACTOR agrees to accept in full payment to complete the WORK OF <br /> IMPROVEMENT the sum total amount not to exceed Seven Hundred and Nineteen Thousand One <br /> Hundred Dollars and No Cents ($719,100.00), as set forth and identified in the BID PROPOSAL, <br /> which is attached hereto and incorporated herein as Exhibit"A,"and in accordance with Section 2-7.1 <br /> of the Greenbook: Standard Specifications for Public Works Construction. <br /> City Council 21 —29 1Wi8 d 4 <br />
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