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HomeMy WebLinkAbout2007-112 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 RESOLUTION NO. 2007-ll2 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AUTHORIZING THE EXECUTION OF AN AGREEMENT AND PURCHASE ORDER IN THE AMOUNT OF $199,200.00 WITH A ONE-YEAR EXTENSION AT THE CITY'S OPTION BETWEEN THE CITY OF SAN BERNARDINO AND GUZMAN CONSTRUCTION COMPANY FOR THE REPAIR OF SIDEWALKS, CURBS, GUTTERS AND CROSS GUTTERS AT VARIOUS LOCATIONS THROUGHOUT THE CITY OF SAN BERNARDINO. BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: SECTION 1. The Mayor of the City of San Bernardino is hereby authorized to execute on behalf of said City an Agreement between the City of San Bernardino and Guzman Construction Company, a copy of which is attached hereto, marked Exhibit "A" and incorporated herein by reference as fully as though set forth at length. SECTION 2. This purchase is allowed as the first one-year contract extension hereby accepted as part of the original bid awarded on February 3, 2006. SECTION 3. That Guzman Construction Company submitted the lowest quote for the purchase of the repair of sidewalks, curbs, gutters and cross gutters at various locations throughout the City of San Bernardino in the amount of $199,200.00. Pursuant to this determination the Purchasing Manager is hereby authorized to issue a purchase order to Guzman Construction Company in the amount of $199,200.00. SECTION 4. The Purchase order shall reference this Resolution No. 2007 ll2 and shall read, "Guzman Construction Company for the repair of sidewalks, curbs, gutters and cross gutters throughout the City of San Bernardino." 11/ 11/ 1 2 3 4 5 6 7 8 9 10 11 12 13 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AUTHORIZING THE EXECUTION OF AN AGREEMENT AND PURCHASE ORDER IN THE AMOUNT OF $199,200.00 WITH A ONE.YEAR EXTENSION AT THE CITY'S OPTION BETWEEN THE CITY OF SAN BERNARDINO AND GUZMAN CONSTRUCTION COMPANY FOR THE REPAIR OF SIDEWALKS, CURBS, GUTTERS AND CROSS GUTTERS AT VARIOUS LOCATIONS THROUGHOUT THE CITY OF SAN BERNARDINO. SECTION 5. The Agreement shall reference this Resolution No. 2007 1] ? and shall read, "Guzman Construction Company for the repair of sidewalks, curbs, gutters and cross gutters throughout the City of San Bernardino. Agreement not to exceed $199,200.00" and shall incorporate the terms and conditions of the agreement. SECTION 6. The authorization to execute the above referenced Purchase Order and Agreement is rescinded if it is not issued within sixty (60) days of the passage of this resolution. 14 15 16 17 18 19 20 21 22 //I 23 24 //I 25 //I 26 27 III III III III //I III III III 28 I 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AUTHORIZING THE EXECUTION OF AN AGREEMENT AND PURCHASE ORDER IN THE AMOUNT OF $199,200.00 WITH A ONE-YEAR EXTENSION AT THE CITY'S OPTION BETWEEN THE CITY OF SAN BERNARDINO AND GUZMAN CONSTRUCTION COMPANY FOR THE REPAIR OF SIDEWALKS, CURBS, GUTTERS AND CROSS GUTTERS AT VARIOUS LOCATIONS THROUGHOUT THE CITY OF SAN BERNARDINO. I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Mayor and Common Council of the City of San Bernardino at a joint regular meeting thereof, held on the 2nd day of April , 2007, by the following vote, to wit: Council Members: AYES NAYS ABSTAIN ABSENT ESTRADA x BAXTER x BRINKER x DERRY x x KELLEY JOHNSON x MCCAMMACK x ~h.~ Rachel G. Clark, City ~ is hereby approved this . 2) day of The foregoing resolution Apri 1 , 2007. 22 23 24 Approved as to Form: 25 26 27 28 Pa Ick J. Morris, r . of San Bernardino 2007-112 VENDOR SERVICE AGREEMENT This Vendor Service Agreement is entered into this 2nd day of April 2007, by and between Guzman Construction Company ("VENDOR") and the City of San Bernardino ("CITY" or "San Bernardino"). WITNESSETH: WHEREAS, the Mayor and Common Council has determined that it is advantageous and in the best interest of the CITY to contract for the repair of sidewalks, curbs, gutters and cross gutters; and WHEREAS, the City of San Bernardino did solicit and accept quotes from available vendors for the repair of sidewalks, curbs, gutters and cross gutters. NOW, THEREFORE, the parties hereto agree as follows: 1. SCOPE OF SERVICES. For the remuneration stipulated, San Bernardino hereby engages the services of VENDOR to provide those products and services as set forth in this purchase agreement. 2. COMPENSATION AND EXPENSES. a. For the services delineated above, the CITY, upon presentation of an invoice, shall pay the VENDOR up to the amount of $199,200.00 for the repair of sidewalks, curbs, gutters and cross gutters. b. No other expenditures made by VENDOR shall be reimbursed by CITY, 3. TERM; SEVERABILITY. The term of this Agreement shall be for a period of one year. This Agreement may be terminated at any time by thirty (30) days written notice by either party. The terms of this Agreement shall remain in force unless mutually amended. The duration of this Agreement may be extended with the written consent of both parties. 4. INDEMNITY. CITY agrees to indemnify and hold harmless VENDOR, its officers, agents and volunteers from any and all claims, actions, or losses, damages and/or liability resulting from CITY's negligent acts or omissions arising from the CITY's performance of its obligations under the Agreement. VENDOR agrees to indemnify and hold harmless the CITY, its officers, agents, and volunteers from any and all claim, actions, or losses, damages and/or liability resulting from VENDOR's negligent acts or omissions arising from the VENDOR's performance of its obligations under the Agreement. In the event the CITY and/or the VENDOR is found to be comparatively at fault for any claim, action, loss, or damage which results from their respective obligations under the Agreement, the CITY and/or VENDOR shall indemnify the other to the extent of this comparative fault. 5. INSURANCE. While not restricting or limiting the forgoing, during the term of this Agreement, VENDOR shall maintain in effect policies of comprehensive public, general and automobile liability insurance, in the amount of $1,000,000.00 combined single limit, and statutory worker's compensation coverage, 'and shall file copies of said policies with the CITY's Risk Manager prior to undertaking any work under this Agreement. CITY shall be set forth as an additional named insured in each policy of insurance provided hereunder. The Certificate of Insurance furnished to the CITY shall require the insurer to notify CITY of any change or termination in the policy. 6. NON-DISCRIMINATION. In the performance of this Agreement and in the hiring and recruitment of employees, VENDOR shall not discriminate on the basis of race, creed, color, religion, sex, physical handicap, ethnic background or country of origin. 7. INDEPENDENT CONTRACTOR. VENDOR shall perform work tasks provided by this Agreement, but for all intents and purposes VENDOR shall be an independent contractor and not an agent or employee of the CITY. VENDOR shall secure, at its expense, and be responsible for any and all payment of Income Tax, Social Security, State Disability Insurance Compensation, Unemployment Compensation, and other payroll deductions for VENDOR and its officers, agents, and employees, and all business license, if any are required, in connection with the services to be performed hereunder. 8. BUSINESS REGISTRATION CERTIFICATE AND OTHER REQUIREMENTS. VENDOR warrants that it possesses or shall obtain, and maintain a business registration certificate pursuant to Chapter 5 of the Municipal Code, and any other license, permits, qualifications, insurance and approval of whatever nature that are legally required of VENDOR to practice its business or profession. III III III III 9. NOTICES. Any notices to be given pursuant to this Agreement shall be deposited with the United States Postal Service, postage prepaid and addressed as follows: TO THE CITY: Public Services Director 300 North "D" Street San Bernardino, CA 92418 Telephone: (909) 384-5140 TO THE VENDOR: Guzman Construction Company 1264 South Waterman Ave. San Bernardino, CA 92408 Telephone: (909) 915-6187 10. ATTORNEYS' FEES In the event that litigation is brought by any party in connection with this Agreement, the prevailing party shall be entitled to recover from the opposing party all costs and expenses, including reasonable attorneys' fees, incurred by the prevailing party in the exercise of any of its rights or remedies hereunder or the enforcement of any of the terms, conditions or provisions hereof. The costs, salary and expenses of the City Attorney and members of his office in enforcing this Agreement on behalf of the CITY shall be considered as "attorneys' fees" for the purposes ofthis paragraph. 11. ASSIGNMENT. VENDOR shall not voluntarily or by operation of law assign, transfer, sublet or encumber all or any part of the VENDOR's interest in this Agreement without CITY's prior written consent. Any attempted assignment, transfer, subletting or encumbrance shall be void and shall constitute a breach of this Agreement and cause for the termination of this Agreement. Regardless of CITY's consent, no subletting or assignment shall release VENDOR of VENDOR's obligation to perform all other obligations to be performed by VENDOR hereunder for the term of this Agreement. 12. VENUE. The parties hereto agree that all actions or proceedings arising in connection with this Agreement shall be tried and litigated either in the State courts located in the County of San Bernardino, State of California or the U.S. District Court for the Central District of California, Riverside Division. The aforementioned choice of venue is intended by the parties to be the mandatory and not permissive in nature. 13. GOVERNING LAW. This Agreement shall be governed by the laws of the State of California. 14. SUCCESSORS AND ASSIGNS. This Agreement shall be binding on and inure to the benefit of the parties to this Agreement and their respective heirs, representatives, successors, and assigns. 15. HEADINGS. The subject headings of the sections of this Agreement are included for the purposes of convenience only and shall not affect the construction or the interpretation of any of its provisions. 16. ENTIRE AGREEMENT; MODIFICATION. This Agreement constitutes the entire agreement and the understanding between the parties, and supercedes any prior agreements and understandings relating to the subject manner of this Agreement. This Agreement may be modified or amended only by a written instrument executed by all parties to this Agreement. III III III III IN WITNESS THEREOF, the parties hereto have executed this Agreement on the day and date set forth below. no''''''7'f2001 B Dated ,2007 CITY OF SAN BERNARDINO BY:_~:;a:> Approved as to Form: 81/25!2C07 17:12 '31398'3139365 GU:MAt--! CCNST ::c:' ~f<iE 0~~/LJ? ..........:, ,,- '" ..... .. : ., , : ' : ':.. ' ..' ~ : ",.. .." .. .. , '. ' .. , .. ' .. - - - .. , '..,," ::' .. .. . - .. :.. : :' :: ' .. .','". , ',' "',. .. .......,.rwMM /II,t, .~'-~"_'nn,r W'~, Ii ,I I, Ii MSE 96150015 ,I CA Lie. #724664 Class A .Ianuary 25, 2007 , " !i I ii Ii Ii :1 II City of San Bernardino Public Services Department 300 N. D Street S3J~ Bernardino. CA 92418 ;i, '! < RE; 2007 Conc.l'ete Repair Contract Guzman Constru<;;tion Company hereby states there wi II be no price incre' lor the 201)7 Concrete RepaIr Contract. I have attached a copy of our 2006 prices for ~ rete repair I1t vnriot13 locatiom throughout the City of SWl Bemardino. II I' W c "1'I'r"~.i"le your business and should you have any questi.ons feel free ~,' "ntact me at 909-890-9975, :: :! Thank you. /, --:~...L . ~ <~p-~~-~"" PReflJeio Guzman . Owner, Guzman Construction Company Ii II ! , , , , ' i I I II ii il. il 1264 South Waterma.n Ave.. Suite 3. 5an Bernardino, CA 924l , Ph""..: ($Oll}OllG-99111. l"aK: (909) 811[)'9965, . , .' e.mail: gUlmeneonstco1@aol.com " -I Gl ..., :2 ...., ", !"l "1;J ..., 0 ::0 0 :r C- O '" ::0 g:: OJ 0 ..., " " < 0 - Ul """0 ?' " - OJ '- 0 "0 .... 3 '- t"'l "t:l to ...., co a:: t"'l -I ::J. "" ~ < " Ol !"l 0 " 9 t"'l ;::: !'"\ x ...., ..., " ~ ~ (1) ~ 2 :>OJ ... 0 (1) en (1) ." !"l ;::: ;::: ...., !:!.. 0 - - [f) ;;; c 0 :r :2 " I"'l ::J [f) " en en ~ [f) - n. ...., ..., 0 '" !"l ..., en C 7:" ~ - ~ 2.: :2 i2 ~ ...., ~. Z 0 "0 0 ..., () 0 0 ...., - ...., 0 ~ ~ ~ CIl :r - ~ ~ " 0" (0 () ..., 0 (0 ~ en <:: ~ 0 0 :;J ..., () 0 2 [Fj '::,"0 C- O" g 0 0 () (0 " ci [Fj - (0 ..., () ~ to C- O 0 0 en 0' co " en ,j;... 0 "t:l co C- :S, 0 0 ::; g I 0 0 (1) ::j co (0 .... () :2 w "0 (0 0 ~ co c- (0 )> w :1 0" en :; '" >- en < ~ '< (j ::0 ~ 0" 9 ~ ~ ~ (0 - (0 '" '" 0 ::l :r c ." ;:::i [f) - .., :::;:;:: w w (1) Q' " ;:::i t"'l "'"'l "0 "tJ ~, " " d ..., <:: ::;> 0 [Fj c ~ 0 - 0 0 0 0" ~ ~ ?' -l ,N '" 0 0 (0 -, ~ ~ "'" < - :::: (0 () "0 en lA.j tv c- '" ~ CJ C'l ..... - CIl '" t"'l l-~J :::: ~ ," ..... tr-: :;J G" (0 G" l' ~ ....l :2 S. en c- (0 ~ ~. 0 (0 :r '" :1 l:'O C/) ~ - (0 ~ ~ C/) t"'l )>- ./ ~ en ", ';: ~ > - en C- ~ ..., ;:::i < -: ~ 0 " ~ ~ :r c- " 9 ~ -l t"'l (1) (1) " '" 0 ~ C/) " " "t:l "t:l 0 0 9 0 z ;> f ~ ~ [Fj , '----- 0'> cr> '" ...., ...., -l c - ./ "" Z tv 7 W W !}i " ;:::i t"'l - -.J ~ 00 g. ,N c, 0 0 ~ " - '"./ ~ " - " t"l ..... - 0 0 g - l~ en '" C/) " l-^-) -: - ~ G" ci t"l )>- - ;;::; .., ;J " -l .... l-J / g. C- O -, S'!. ~ ~ - ;..- " 0 ::: -l t"l ./ CO 0 G" 0 en g 0 ?' t""" .,. N '" "'" " t"'l - '" -- 0" N ..c. ~ ~ ~. (0 - ~ ,.,...o1/l'Z.. (') / 0- 7 ~ 0 0 g " --i-l - ~ "t:l " ..... ;..- " [Fj ;::::I ~ '"' ~ -: !"l g .., '< -l " t"l ;;::; !"l "0 0;' ;:::i ..... - ~ '" '2 ~ 0 CIl '" t"l .... )>- ,~ Q 0 ~ 0 c: " t"'1 C') 2 -2 tv " -l l:'O " " ..... ./ ~ "" ...., 0 co ~ x (1) l' :.;7 0 0 2 '" '" ~ ..... c: 0 ~ C. -l 0 C- i :::: " '" 0 )>- "t:l o~ I to " '" -l g -,0 t"'l 0 ~, ..... 0 0 ?=' '-00 I "" g 0 Z ...., 0 0 CIl 0- :2 tv 0- " I tv ~ " 0- 0 g: 0 , " C- ::l C/) W ~ en '4 ~ "" 0- -0 tr-: " 0 0 0 '-0 c: E::.. ~ 00 , ~ 23 u, u, (1) " 0' '" 0 - .., .., 23 ... :r E::.. c: 9 c, , (0 0 .., ~ -.J 0 ::l ~ 0 '" u, 0 (TQ '" < 6 w " ::l E::.. --.J ... ... en 9: 0 0 >- 0 .., 0 '" " c ::: (; S'- to ::l c- " J I REQUEST FOR QUOTES: DESCRIPTION OF RFQ: RFQ F-06-l6 Concrete Repair of Sidewalks - Various Locations BIDDER'S NAME/ADDRESS: I . , {\ ' l~ h., 'I -',-- _' iJVY1 flWy ( )t." ' \ l, .{ ~ /j \;'\.- j, r',." ., '. ,. t' t-,~j.', , Y'. (\....1 , r ~ s , .~- !f.\ !', '\ 7-1 "\ i/' "[ t'-' I" : 1/" ,,'. r--:. 'I"~ ~ ,i , "-'_.",.} .,. I' .', i-~ '~ i> - " NAMEITELEPHONE NO. OF ..., AUTHORIZED REPRESENT A TIVE~r M .. ( \ I (/ 01 I Ii' r\\ (\ 1\ \ @Ldj 0('15- hJR7 ANNUAL PURCHASE ORDER Effective on or about July 1, 2005 through July 30, 2006 plus two (2) single year options, for City's partial requirements, on an as-needed basis, with no guaranteed usage. Option year one, if exercised, shall be effective July 1, 2006 through June 30, 2007 Option year two, if exercised, shall be effective July 1,2007 through June 30, 2008. Prices may be adjusted annually (on the day the contract was signed by the City of San Bernardino and the vendor). Under no circumstances will adjustments in the fees exceed five (5) percent per additional period. Vendor must provide the City 60 (sixty) day written notification of any proposed price increase. Price increases shall become effective 30 (thirty) days after the City receives written notification of such increases. Vendor must also pass on any decreases in the same way. Actual option year pricing shall be negotiated with the successful Bidder(s) prior to exercising of any' given option year. Option years shall become effective only upon issuance by the City of a duly authorized Purchase Order. Please provide detailed Firm Fixed Price cost information in the spaces provided below and any other incidental or additional costs required to complete the Technical Specification requirements. 18 -. 999541 1 of 1 02/03/06 06/05/06 02/06/06 ,. GUZMAN CONSTRUCTION (ST2) PUBLIC SERVICES/STREET 300 NO "D" ST, RM 421 SAN BERNARDINO CA 92418 7144 1264 S WATERMAN AV #3 SAN BERNARDINO CA 92408 11383 NET 30 DESTINATION 1 1. 0000 Repair of sidewalks, curbs, gutters, andI19,222.5000 119,222.50 cross gutters at various location throughout the City. Per Reso. 2006-22 dated June 25, 2006 NOT TO EXCEED $137,600. ******* Change order #1 dated 06/05/06: DECREASE ACCT 001-406-5505 BY $7,377.50 FROM $89,000.TO $81622.50 DECREASE TOTAL PO FROM $126,600. TO $119,222.50 r.;>"/I:. ., ~*************************~********************************************************* Memo Accounting Information Only General Ledger Account Number Distribution 001-406-5505-0000 129-367-5504-7360 81,622.50 37,600.00 (.. 119,222.50 0.00 0.00 119,222.50 01/25/2087 17:12 ~8~8~8~%5 GlJi~~At~ COt-!::,T T 111;'1 I : ' I ~ ., It nl'~lgl;!, I ^,c:...!-,:r:'PI:n~"1I~IC') !"I)> l=il I I~I-'llill ,I I' '" ,I lID' "0 en I II I I ii: 1&1'1010>" I ,I I ' [' Idl 'I I' m: jij',iiii~ I I [' , I I iH] ': n , '~i ~'il~1 ' 1~~r~~~~~I"!i"li~~i' (3 it i!!'lii I 1':l>13IiIJlil~~~(")log'~i I I ~. n :Jl- i), I ~ ~ ..!~ itl~I~; ~1~!l:I-l'!!!.1 I I, if 0 '" ~5" ' 1!21"''' - -150 IlO Qo Ill> "'I I gii"'l j i.5ll1:I~r;,~lr G'>:Gl'Q:~ 101 ~I~!ilil '11~;"li~I~,21lill'i:iir~i ~! 3,":S '!l'~' ,1310 I I" ,~. ~ "'I"" ' ~: Q]~ 0 I '" ~CXl""CO I "'0 "lrllll,,,,1 I' In:~.1 ,. . 'I' I 1=1 C') 0I10j . I"""" I ;o::\l::\l 0 Ill' 0 I ~ "'~: ; Izl il~li I 1 I I ;;o::\l:>3I! 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