STRUCTURAL GROUP, INC. - 2013 - Laserfiche WebLink

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INSURANCE ON FILE VcORK MAY PROCEED UN I"IL INSURANCE EXPIRES CLERK OF COU I DATE. `i?IA? ? `j ojyWAU) Kenny WgUyevN AGREEMENT FOR PROVISION OF ENGINEERING AND CONSTRUCTION SERVICES N-2013-063 THIS AGREEMENT, made and entered into this 22day of March, 2013 by and between Structural Group, Inc., a California corporation (hereinafter "Contractor"), and the City of Santa Ana, a charter city and municipal corporation organized and existing Linder the Constitution and laws of the State of California (hereinafter "City"). RECITALS A. City desires to hire a contractor to provide an assessment of the post tension cables at the Fiesta Marketplace. B. Contractor represents that Contractor is able and willing to provide such services to the City. C. to undertaking the performance of this Agreement, Contractor represents that it is knowledgeable in its field and that any services performed by Contractor under this Agreement will be performed in compliance with such standards as may reasonably be expected from a professional consulting firm in the field. NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the terms and conditions hereinafter set forth, the parties agree as follows: 1. SCOPE OF SERVICES Contractor shall inspect the post tension cables at the Fiesta Marketplace parking structure, repair existing exposed cable and provide a solution to prevent future water damage to the cables, as set forth in Contractor's proposal dated February 20, 2013, attached hereto as Exhibit A and incorporated by this reference. 2. REPRESENTATIVES For purposes of implementing this Agreement, the representative of City shall be the Executive Director of the Public Works Agency, or his designated representative, and the representative of the Contractor shall be Eric Wurn. Except as may be otherwise stated herein, such representatives shall have the authority to act on behalf of their respective parties in carrying out the terms of this Agreement. 3. COMPENSATION a. City agrees to pay, and Contractor agrees to accept as total payment for its services: 1) For investigation and engineering report, including solution to water damage concerns, a flat rate of $18,800.00 2) For post-tension repair to three (3) cables, a flat rate of $5,400.00. The total sum to be expended under this Agreement shall not exceed $24,200.00 during the term of this Agreement, b. Payment by City shall be made within thirty (30) days following receipt of proper invoice evidencing service completed in the previous month, subject to City accounting