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Agmt22 Onpoint Construction
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Agmt22 Onpoint Construction
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Last modified
3/14/2022 4:14:33 PM
Creation date
3/14/2022 4:10:34 PM
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Template:
Agreement
Contractor Name
OnPoint Construction
PROJECT NAME
Supply of Construction Services for FOCC remodel project
RMP File Number
304
Date
3/8/2022
MO Ref
22-020
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Construction Services Agreement <br />REV: 04-26-2021 PR <br />00 5205 - 3 <br /> <br /> <br />A. As liquidated damages for delay Contractor shall pay City Five Hundred Dollars ($500.00) for each Day <br />that expires after the time specified herein for Contractor to achieve Substantial Completion of the entire <br />Work, until achieved. <br />B. As liquidated damages for delay Contractor shall pay City Five Hundred Dollars ($500.00) for each Day <br />that expires after the time specified herein for Contractor to achieve Final Completion of the entire <br />Work, until achieved. <br />4.02 Scope of Liquidated Damages <br />A. Measures of liquidated damages shall apply cumulatively. <br />B. Limitations and stipulations regarding liquidated damages are set forth in Document 00 7200 (General <br />Conditions). <br />ARTICLE 5 LIQUIDATED DAMAGES FOR UNAUTHORIZED CHANGES OF KEY PERSONNEL <br />5.01 Liquidated Damage Amounts <br /> <br /> Contractor and City agree that the Key Personnel listed in Section 3.02(B) were a material factor in <br />City’s assessment of Contractor’s experience and the adequacy of Contactor’s supervisory personnel. <br />Accordingly, Contractor and City agree that Contractor shall not remove, reassign or make changes to <br />any of the Key Personnel without City’s prior written approval. In the event that any Key Personnel <br />leaves the Project, is reassigned and/or is removed and replaced by Contractor before Project Final <br />Completion, for any reason whatsoever, Contractor agrees to pay City liquidated damages as set forth <br />in the Agreement (Document 00 5205), unless Contractor can demonstrate to City’s satisfaction that <br />the Key Personnel were reassigned and/or removed and replaced for reasons beyond Contractor’s <br />control. <br />ARTICLE 6 CONTRACT DOCUMENTS <br /> <br />6.01 Contractor shall perform the Work in accordance with the terms and conditions of this <br />Agreement and the following attachments (together, Contract Documents): <br />A. Appendix A – Scope of Work <br />B. Appendix B – General Conditions <br />C. Appendix C – Insurance <br />D. Appendix D – Construction Performance Bond <br />E. Appendix E – Construction Labor and Materials Payment Bond <br />F. Appendix F – Supplemental Conditions, if applicable <br />G. Appendix G – Project Drawings <br /> <br />6.02 There are no Contract Documents other than those listed above. The Contract Documents may <br />only be amended, modified or supplemented as provided in Appendix B of Document 00 5205 <br />(General Conditions). <br />6.03 City may issue a Purchase Order to facilitate its internal accounting functions of Project budgeting <br />and payment with respect to services performed by Contractor under this Agreement. Any City- <br />issued Purchase Order, including any terms and conditions that may be a part of the Purchase <br />Order, is not a Contract Document. Any Contractor proposal attached to the Purchase Order for <br />reference is not a Contract Document. <br /> <br />6.04 Send invoices in duplicate immediately upon performance of Work ordered hereon to: <br />City of Redwood City, Public Works Services, 1400 Broadway Street, Redwood City, CA 94063 <br /> <br />
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