HomeMy WebLinkAbout7/16/2008 - STAFF REPORTS - 2.H. ;�F p A4M SA?
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Q�IFORN� City Council Staff Report
July 16, 2008 CONSENT CALENDAR
Subject: AWARD OF CONTRACT FOR THE 2007/2008 ANNUAL ARHM
OVERLAY, CITY PROJECT 07-17
From: David H. Ready, City Manager
Initiated by: Public Works and Engineering Department
SUMMARY
The Public Works and Engineering Department schedules an asphalt rubberized hot
mix overlay (ARHM) of various City streets. Each year the City budgets funding to
overlay a few streets with an ARHM overlay that are too deteriorated to receive the
slurry seal treatment. Award of this contract will allow staff to proceed with this annual
street maintenance program.
RECOMMENDATION:
1) Approve Agreement No. in the amount of $998,860 with Granite
Construction Company, for Bid Schedules A through G inclusive, for the
2007/2008 Annual ARHM Overlay, City Project 07-17;" and
2) Authorize the City Manager to execute all necessary documents.
STAFF ANALYSIS:
The Public Works Department oversees the maintenance of the City"s street system.
Each year, the Department assembles a capital project to continue its ARHM Overlay
Program on various City streets as needed. Additionally, this year the City received its
first of two years of funding from the state through Proposition 1B approved by
California voters in November 2006.
On February 20, 2008, the City Council approved the Proposition I Local Streets and
Roads Funding Proposal for the City of Palm Springs for fiscal year 2007/2008 which
included an asphalt concrete overlay on the following streets:
1, Indian Canyon Drive, from Tramview Road to San Rafael Drive (west half)
2. Farrell Drive, from Tahquitz Cyn Way to Baristo Road
ITEM NO.
City Council Staff Report
July 16, 2008-Page 2
2007/2008 ARHM Overlay (CP 07-17)
3. Farrell Drive, from Baristo Road to Ramon Road
4. Baristo Road, from Sunrise Way to Farrell Drive
Additionally, this year's overlay project, is scheduled to include:
• Tachevah Drive, El Alameda, Tamarisk Road, and Amado Road (between Palm
Canyon Drive and Indian Canyon Drive)
• Belardo Road (between Ramon Road and Arenas Road)
• San Lorenzo Road (between Random Road and Sunrise Way)
• Camino Real (between Mesquite Avenue and S. Riverside Drive)
• Via Escuela (between N. Palm Canyon Drive and Zanjero Road)
This project will accomplish the overlay of approximately 650,000 square feet of City
streets this year.
The plans and specifications were prepared by Department staff, and on, May 21, 2008,
the City Council approved the plans and specifications and authorized construction
bidding. On May 26 and 31, 2008, the project was advertised for bids, and at 2:00 p.m.
on July 1, 2008, the Procurement and Contracting Division received construction bids
from the following contractors:
1. Granite Construction Company; Watsonville, CA; $998,860
2. Imperial Paving Co., Inc.; Santa Fe Springs, CA; $1,041,365
3. Hardy & Harper, Inc.; Santa Ana, CA; $1,157,295
4. Skanska USA Civil West California District Inc., Riverside, CA; $1,255,000
5. Hazard Construction Co., San Diego, CA; $1,286,286
6. Matich Corporation, San Bernardino, CA; $1,3937939
The Engineer's estimate for this project was $1,515,500. The company is a California
corporation with multiple principal officers.
FISCAL IMPACT:
Funding for this project is available in the following accounts: 133-4298-50225 and 134-
4498-50225.
GGIGO32
City Council Staff Report
July 16, 2008- Page 3
2007/2008 ARHM Overlay (CP 07-17)
SUBMITTED:
David J. Barakian Thomas J. W%on
Director of Public Works/City Engineer Assistant City Manager
�r�
David H. Ready, Gi4 art' ger
ATTACHMENTS:
1. Bid Summary
2. Agreement
Man
ATTACHMENT
BID SUMMARY
200712000 CITWADEARHM OVERLAY
CITY PROJECT 07-17
RID SUMMARY
Bid Schedule A Matieh Corporation Skanska USA Civil Imperial P.vmg Co.,me Hardy R Harper,Inc. Gramte Constructon Go, Hnnrd Conslmetien CO.
BID ITEM DESCRIPTION QUANTITY UNIT UNITPRICE TOTAL UNITPRICE TOTAL UNITPRICE TOTAL UNITPRICE TOTAL UNITPRICE TOTAL UNITPRICE TOTAL
1 Inulgl Mopl 0sl en 1 LS S 51,01, S 650000 3 ssnn 00 ` 550000 6 C5DO Do s ssoG Gg 650000 S 6500 00 S EOOO Go : 93Dn 00 N
$ 850060
? Tlkl6c Conwl 1 LS S 950000 s 3500 nil 12000�00 $ 1200000 3 1o00 on 5 100000 S 800000 5 900000 �50000 S 450000 3 1400000
3 Cold Mlll Etlslln ACP Nr n 1 15000 $F 5 G30 3 A$0000 3 05C 3 840000 ` D21 S 995000 5 021 4 3150 aC F 030 S 45000D 450000
4 C.onxlmet y, gRHM Oveds SOoOo SF ; 175 S 8]5E000 s 1SE TB 00000 8 12B 5 Ga gog go 3 3$ S 9750000 5 114 s 5700000 F 84500E0
Atl uel Wslef V.Ivem Gratic 9 EA S 3]500 3 33750n q ]0000 $ 680000 S 390 on ` 315000 S 55000 S 499000 i snn n0 A50000 5 91aG Gg
B Ad'ua Gcwcr Manhpinm CAQP 2 Fn 3 a250o s 85000 S 1d0000 3 290000 T 40000 S OE000 3 75G Gg _; 1$D000 S ]EO OO S 140000 ¢ 99000
> InstallT flF DetAt(or Laos 19 EA d, 25000 S i5OO.00 3 a0000 , 7 OO DO S 25000 A 4v0000 ' 250 D0 5 d50000 $ 3000o 3 540000 S 848000
9 Trd ,CSlfi In and Morkin s 1 LS T 430000 5 430000 $ 45000n 5 A50000 $ L00000 3 600000 550000 3 550000 3 400000 5 400000 2 5]6000
5 115,02500 S 125,700.00 S 9O,N0000 5 102,600.00 S 87,800.00 s 127,750,00
Bid Schedule 9 match Corporation Skanska USA civil Imperial Paving Co.,Inc. Hardy a Hnrpor,Ine Granite Co.ctm on Co. Havrd Conatmelion CO.
81D ITEM DESCRIPTION QUANTITY UNIT UNITPRICE TOTAL UNITPRICE TOTAL UNITPRICE TOTAL UNITPRICE TOTAL UNITPRICE TOTAL UNITPRICE TOTAL
1 mltlnl Pp,93Al on 1 IRS 9 900000 S 900006 s 90o000 7 oxopoo S B000m 5 9000 ad 9DOO OO S 900000 S 900000 3 gGgD�g SN7E000
S 800000
2 Trslf.ConAvl 1 LS $ 450000 5 4500 n00 1300000 S 1900000 5 1o00on 100000 S 800000 5 90000o q n50000 S A50000 6S m50000
0 Gold Mill Exlstln A Pov....t 25500 SF 3 030 ]85000 $ 044 3 112$o oG 5 021 S 5355 D0 S 071 S 535500 S 030 S ]CS00o 1S B1BO O0
ConPlmell h'ARHM Oveda 90 sdg SF S 175 9 140 e7s gG ' n0 ` 112]00 EO 5 129 5 103040 nD 5 135 6 1EB 6%5oo s 1t4 g177111 S8 1199d0 Do
5 Ad'ua Wamr valvn m[rgdP d EA 5 375 DG T 1 500 00 S ]00 00 5 2 9gD Gg 3$0 00 S 1 d00 00 5 090 Go 20O 00 ",• 500 00 S 2 non 0o s5 3120 00
S 255000 3 400,HT 9A0000 S 40000 3 740000 5 75000 S d50000 5 70000 s a?0000 5 $] Traffic SM m and Markin s 1 LS $ 2]0000 1 ?]DO OO S 380000 6 3Bo000 s 550000 550000 S 450000 s 45gg on T 250000 S 250000 S3 459n OO
5 168'T 5.00 S 160,920 00 S 127,695.00 S 143.230,00 5 121,620 DD 5 150 795.00
Bid Schedule C mat ch eorponCon Skanska USA C1v I Imporlal Pavinn CO.,Inc. H.my A Hunan,Inc Granila Construction Co. Haven Cpnstmeden Co
BID ITEM DESCRIPTION QUANTITY UNIT UNITPRICE TOTAL UNITPRICE TOTAL UNITPRICE TOTAL UNITPRICE TOTAL UNITPRICE TOTAL UNITPRICE TOTAL
1 Initlnl oMll2flllon 1 13$0000 S 1350000 s 13s0000 • 350000 S ME000 5 ia90o 00 q 1350000 S 1350000 3 135000o s 1350000 s 1350000 S 1350000
2 Tral6c Conwl 1 LS $ 6500 Do s s5OO D0 3195noC S 1B SO0 o0 3 100000 5 1000 E0 S 800000 3 9Ggo Gg S M1$OD OO S 45EO 00 S BS0O 00 s fl5n9 OO
3 Cph Mill ExistingAC Pavement 1E goo F ` 090 S 4800 D0 9 Gsa BBA000 S 021 5 336000 021 S 336000 S 030 3 4SOO 00 S 034 S 5"000
4 ComAuctI%°ARHM nv.[L.y 120000 SIP S 17S ' 2?4000 D0 S 12B S 16512000 12B S 1B994000 S 135 172 flon 00 5 114 S 14592000 S 141 two 49000
r Atlust VadtAr value tO Grade 10 EA 9]$00 S 371110 3 >Gg gD 3 ]OOO OO S 350.00 6 300000 ' 55000 S 550000 S 50006 s so00,00 A]000 S 4]OO EO
R Ad ua Sewer Manhole to Gratin 11 G 9 d2600 5 a6T5 OG 1n0D 00 $ 1540000 s ago Gg ` nnM OO T ]5000 5 e25000 s Too nO ]]0000 S 4a000 3 494000
] Rcmovo and Rn lim5 Pqd Hum 2 a 5 SfiGD OG ` 1120000 S 500000 5 mgoo Gg 500000 S 1000000 5 4000 00 900000 S 500000 9 1D OOo oO s sssG Gg S 11100 00
9 Trgmc Strphft and Markin : 1 _T 400000 S dE0000 3 44Gg oG ( nn0000 S 300000 S 30000o i 2 00000 S 250000 S 6coo c0 S000 OO T 242000 S 2 d20 00
5 2T2p25,o0 S 242,SG000 S 202,600.00 5 222,910.00 S 196,420.00 $ 230,S96,0o
Did Schedule❑ Matich corporation Skanska USA Ivll Imperial Paving Co.,Inc. Herd,A Harper,Inc Granite Constmction Co. Haven Consrmmion Co
BID ITEM DESCRIPTION QUANTITY urvlr UNITPRICE TOTAL UNITPRICE TOTAL UNITPRICE TOTAL UNITPRICE TOTAL UNITPRICE TOTAL UNITPRICE TOTAL
1 Initial MOGlllvnon 1 LS 3 900000 900000 $ 800000 S 2o0000 9t000 p0 C B000 E0 $ 900000 ' 9n000O S 900000 S 9000 D0 S 9Goo oG ;, '100000
3 Tmmc Control 1 5 ^ fl$0000 S 350D 0o 31E 29000 3 1B 29000 S 100000 5 1cocoa q 9o0000 S 800000 $ 450000 3 450000 9 780000 S 780000
3 COld Mill Exislin AC Pavement 3?OOO SF S 030 5 960000 O40 S 1280000 5 On 5 972000 S 0.21 5 G720 Co ' gAn 5 OB0000 $ 030 5 9E0o 00
4 Comwn l'h'ARHM ugnq 78,500 SF 5 1 TS 1 137 3]$OO S 1 36 5 10G 7G0 CO 1?9 T 100 480 00 S 1 35 3 105 97S 00 S 1 14 S 89 490.00 5 1 SE 17n 0-10 00
5 Adjust watnr vAlvPlo Grade 9 sA 5 37500 S 337500 5 10000 ' 630000 S 35000 5 3ffi000 s 55000 $ 4,95000 5 50000 5 4500 Do 79000 S 7,02000
6 Adust Sewer Manhole to Grade 7 FA S 42500 S 990 Go q 1Ago 00 9 260000 S 40000 q 90O 00 9 75000 S 100000 s 70000 q 140000 S 06000 S 172000
] Inam11Typo f Ouncmrl.,, 10 EA a 250 CO ` 250000 S 40000 5 400000 . ?$O DO S 250000 S 200 CC q 2noo 00 S 3000E S aOOO.00 3 s3c Go 530000
e Tmme Stl In And Msfkin s 1 LR 5 4D0000 S 400000 5 4dgo oG 5,;nA01]I]0 S 180000 S 180000 5 300000 S 3Ono 00 S A000 DO 3 4000 nil 5 2T1000 S 2]]o E0
S 17320G.00 S 162,35000 s 125,450,00 S 142,14S.00 S 125,4000D S 167,040.00
Aid Sehedylo E MAtiell Corporation Skanska USA Civil Imperial Paving Co.,me. Hardy i Hdmeg Ina Gramm constmetlon Ca Hazard ConswcUon Co.
RID ITEM DESCRIPTION QUANTITY UNIT UNITPRICE TOTAL UNITPRICE TOTAL UNITPRICE TOTAL UNITPRICE TOTAL UNITPRICE TOTAL UNITPRICE TOTAL
1 Initial Mobillvfion 1 LS S 1600D 00 3 ifi COD no
D 91F10000 S 1600000 5 1G DGg go 5 1900000 S 180E000 S 1G o9g Do 1F OOO OO S 1800000 6 1600000 s 16 one n0
Tramc Contml 1 LS 3ns9g gG q 115E000 51]So000 s nsgg Dn q 100000 8 100000 s 900000 5 p0D000 $ 450000 5 4s0000 173DOW 5 1]31205
3 old MVII Ex sin AC Pavement 32500 SF S 090 $ 9]000o ; On0 ` 13 E0000 6 021 fifl25 O0 S 021 S 6925 oG s 030 ` 9]5000 S 030 S 9>go go
4 Con:vuct I Wh ARHM Ovnha 151000 SF 5 1'8 P5425000 S 129 $ 1B573o o0 q 1?B S 19329000 S 13S 3 203flan 0O T 114 S 172ICC CO 5 144 717"0 00
5 Atl ua w:.tnr vnlvn tPGflde 15 sa 3 3T500 T 5625.00 5 %GG go s tG sgo,Gg S 3500E 9 625D o0 s ssD nO 025000 8 SOD 00 S >sog Gg A]000 S ]05000
6 Ad usl Sewnf Manholom Grade n EA S 42500 9 1/0000 ' 1aD000 560000 5 d9g oG ' 1so0 D0 5 ]$0.00 6 30000o s Too Do 280000 S ]5000 5 aggG Gg
] ImIaIIT eEDomemrl oo v 9 EA S 23c a0 225110E S dE000 5 360o og ` 25000 S 225000 S 25000 22$O pp S 3000E 5 27Gg go s s7000 513000
0 Tmnlc StnplM Pnd Msfkin s 1 LF 5 npOD 00 S d00000 5 a4Go gD 5 nnOO OO S 870000 S B>Ca Do ' 900000 S 900000 S d00000 s I—nil S —O3000 $ 1003000
S 315,075.00 S 256.33000 s 234,S05,00 S 258175.00 S 219.500,00 5 291,70000
Bid Schedule F Mntieh Corporation Skanska USA Civil Imperial Paving o. Inc. Hardy F Harper,Inc. Gramm onctruetmn Go HaxAM Censtmction Co
BID ITEM DESCRIPTION OUANTITY UNIT UNITPRICE TOTAL UNITPRICE TOTAL UNITPRICE TOTAL UNIT PRICG TOTAL UNITPRICE TOTAL UNITPRICE TOTAL
1 nclaf MOCIIImLon 1 LS 51]00000 ° 1]OOE EE a V00000 5 t]0000� A 1]000 OE 5 v00000 6 n00000 5 1]EOE 00 51]00aa0 6 n00c00 ` 1T000OO S 1700000
2 Tmf FContrn 1 I� 511739 DO S 1773900 52050c on S 205000E $ 100000 3 1cocoa g00000 9 9EOO 00 3 4BCD 00 450000 S1400000 5 1400000
3 COM Mill Exiefin AC Pavement 3P 000 SG S 030 3 n4o0 nO : 038 S 14"0 CC 5 0?1 5 799000 $ 021 3 >99000 9 130 S 11 d0000 S 030 i nn0000
4 Conamnt% ARHM ugnq 159000 SF 3 t]5 P25000 $ 122 6 193 g9g Do 125 S 20352000 s 135 5 ?1A B50 OO S 1.1d S 1B1 m0 oo 3 13T 21]83000
r Atl ust wnlgr vfl vP to Gmdn 1G EA 9T5 OO F 800000 s 70000 3 1120000 S 35000 5 560000 95000 S BOOOEO 5 SGo go 3 eo0000 81000 6 9]d000
6 Ad uPl SawPl Msnholo to Grade T _q ` A2500 5 29TO oo 3 1400 nil 9 900000 5 duo 00 3 2900n0 75000 5 20G Gg s T0000 nCoo 00 $ dg00o a 3g90 Gg
T InslsllT oEDemcmr COO : O EA $ 25000 3 22500o S 100 DO $ 380000 s 25o oG q 225D00 S 25000 3 225000 30000 S 2]0000 5 0>o Gg 5 513000
Q 8 Trdfic Std In .ntl M.ran s 1 LS 3 aoog oo i 400000 S ddE000 5 440000 q DODO OO S 9000 DO S 900000 q n00000 S 400000 9 dGgg DD tov900 OO 5 10 BOO DO
S 333,614.00 5 27AS%000 5 249p5o.00 S 27393000 5 233,760,00 S 289,000.0u
d
Bid Schedule G MRICh Corp TOTAL
Skanska 115AOTA mpOfiA Paving CO. Inc HartlyE Harper,Inc. NIT PRICE
COn:tmc[lOn LO Haaary COnblmTOT CO.
"� BID ITEM pESCRIPTIDN DUANTItt UNIT urv1T PRICE TOTAL UNITPRICE TOTAL UNITPRICE TOTAL urvrt PRICE TOTAL UNIT PRILS TOTAL UNITPRICE TOTAL
0 1 Initial Mobllixodon 1 LS 5 100000 5 1OD000 S 1E0000 5 100000 3 t000 DO S tE0000 5 100000 5 1Ono D0 T 100000 6 100000 1000 DO 9 100000
2 Tranlc ent 1 I_S q 1$DO 00 S 1 500 00 5 e ego oG q P OOO DO $ 500 00 S ago oG § 200000 S 2 000 00 S 4 000 00 5 490000 S 1700 00 $ 1 70000
G 3 Cold Mill Gislin AC Pavement 500 SF S 030 S 15000 S 250 E 128000 S G21 10500 S 021 s 10500 5 030 S 15000 S 079 3 1A$00
4 Conamn 1�h ARHM Ovgdfl ]E00 SF s t TS 12 250 00 S 2 Bs s 20 23n OO 1 28 $ B sue 00 1' 95 S 9 d50 DO $ 1 14 s ]99G Gg 5 2.49 S 17 d30.00
s Ad usl Sawar Msnholom Grade 1 EA S 425 DO $ 42000 q lane OO S 1dE000 5 tDg go ' 000 $ 75000 S 79g go 3 so000 3 $00 DO 5 d4000 s 44o oG
B Traffic Stn In and MaMm s 1 LS 5 Soo 00 ' S00 00 S 300 DO 5 300 00 5_�$OO DO S 1 50E E0 E 1 0DO 00 ; 1 OD0 00 S 250 DO S 200 00 30n OO 9 300 E0
S lb uzb.00 S 32,220.011 5 12,4s5o0 S 14305.00 S 14,39000 5 21,01S,c0
S 1,393,939.00 51,255,000.00 51,041,35500 AIj 57295.0u S 993,860,00 51,29E,296 Do
ATTACHMENT
AGREEMENT
AGREEMENT
THIS AGREEMENT made this day of 200 , by and
between the City of Palm Springs, a charter city, organized and existing in the County of
Riverside, under and by virtue of the laws of the State of California, hereinafter
designated as the City, and Granite Construction Company, hereinafter designated as the
Contractor.
The City and the Contractor, in consideration of the mutual covenants hereinafter set
forth, agree as follows:
ARTICLE 1 --THE WORK
The Contractor shall complete the Work as specified or indicated under the Bid
Schedule(s) of the City's Contract Documents entitled:
2007/2008 ANNUAL ARHM OVERLAY
CITY PROJECT NO. 07-17
The Work is generally described as follows:
Cold milling and grinding of existing asphalt concrete pavement; installation of hot asphalt-
rubber sealant material in designated pavement cracks on various streets; installation of
asphalt concrete in designated pavement cracks on various streets; construction of
asphalt rubber hot mix (ARHM) overlay; installation of new Type E inductive loop vehicle
detectors; traffic striping and markings; and all appurtenant work on various streets.
ARTICLE 2 -- COMMENCEMENT AND COMPLETION
The Work to be performed under this Contract shall commence on the date specified in
the Notice to Proceed by the City, and the Work shall be fully completed within the time
specified in the Notice to Proceed.
The City and the Contractor recognize that time is of the essence of this Agreement, and
that the City will suffer financial loss if the Work is not completed within the time specified
in Article 2, herein, plus any extensions thereof allowed in accordance with applicable
provisions of the Standard Specifications, as modified herein. They also recognize the
delays, expense, and difficulties involved in proving in a legal proceeding the actual loss
suffered by the City if the Work is not completed on time. Accordingly, instead of
requiring any such proof, the City and the Contractor agree that as liquidated damages or
delay (but not as a penalty), the Contractor shall pay the City the sum of$5,625 for each
calendar day that expires after the time specified in Article 2, herein. In executing the
Agreement, the Contractor acknowledges it has reviewed the provisions of the Standard
Specifications, as modified herein, related to liquidated damages, and has made itself
aware of the actual loss incurred by the City due to the inability to complete the Work
within the time specified in the Notice to Proceed.
0660C2
2007/2008 ANNUAL ARHM OVERLAY AGREEMENT FORM
CITY PROJECT NO.07.17 AGREEMENT AND BONDS-PAGE 1
5122l08
ARTICLE 3 -- CONTRACT PRICE $998,860 (Bid Schedules A through G)
The City shall pay the Contractor for the completion of the Work, in accordance with the
Contract Documents, in current funds the Contract Price(s) named in the Contractor's Bid
and Bid Schedule(s).
ARTICLE A --THE CONTRACT DOCUMENTS
The Contract Documents consist of the Notice Inviting Bids, Instructions to Bidders, the
prevailing rate of per diem wages as determined by the Director of the California
Department of Industrial Relations, the accepted Bid and Bid Schedule(s), List of
Subcontractors, Non-collusion Affidavit, Bidder's General Information, Bid Security or Bid
Bond, this Agreement, Worker's Compensation Certificate, Performance Bond, Payment
Bond, Standard Specifications, Special Provisions, the Drawings, Addenda numbers
No. 1 to No. 1 , inclusive, and all Change Orders and Work Change Directives which
may be delivered or issued after the Effective Date of the Agreement and are not
attached hereto.
ARTICLE 5 -- PAYMENT PROCEDURES
The Contractor shall submit Applications for Payment in accordance with the Standard
Specifications as amended by the Special Provisions. Applications for Payment will be
processed by the Engineer or the City as provided in the Contract Documents.
ARTICLE 6 -- NOTICES
Whenever any provision of the Contract Documents requires the giving of a written
Notice, it shall be deemed to have been validly given if delivered in person to the
individual or to a member of the firm or to an officer of the corporation for whom it is
intended, or if delivered at or sent by registered or certified mail, postage prepaid, to the
last business address known to the giver of the Notice.
ARTICLE 7 - MISCELLANEOUS
Terms used in this Agreement which are defined in the Standard Specifications and the
Special Provisions will have the meanings indicated in said Standard Specifications and
the Special Provisions. No assignment by a party hereto of any rights under or interests
in the Contract Documents will be binding on another party hereto without the written
consent of the party sought to be bound; and specifically, but without limitation, monies
that may become due and monies that are due may not be assigned without such
consent (except to the extent that the effect of this restriction may be limited by law), and
unless specifically stated to the contrary in any written consent to an assignment, no
assignment will release or discharge the assignor from any duty or responsibility under
the Contract Documents.
The City and the Contractor each binds itself, its partners, successors, assigns, and legal
representatives, to the other party hereto, its partners, successors, assigns, and legal
representatives, in respect of all covenants, agreements, and obligations contained in the
Contract Documents.
2007/2008 ANNUAL ARHM OVERLAY AGREEMENT FO
CITY PROJECT NO.07-17 AGREEMENT AND BONDS-PAGE 2
5/22/08
IN WITNESS WHEREOF, the City and the Contractor have caused this Agreement to be
executed the day and year first above written.
ATTEST: APPROVED BY THE CITY COUNCIL:
CITY OF PALM SPRINGS,
CALIFORNIA
Date
By
City Clerk Agreement No.
APPROVED AS TO FORM:
By
City Attorney
Date
CONTENTS APPROVED:
By
City Engineer
Date
By
City Manager
Date
O600 Cl,9
2007/2008 ANNUAL ARHM OVERLAY AGREEMENT FORM
CITY PROJECT NO.07-17 AGREEMENT AND BONDS-PAGE 3
5122108
Corporations require two notarized signatures: One signature must be from Chairman of Board, President, or any
Vice President. The second signature must be from the Secretary, Assistant Secretary, Treasurer, Assistant
Treasurer, or Chief Financial Officer,
CONTRACTOR: Name: Granite Construction Company Check one._Individual_Partnership X Corporation
Address: 585 West Beach Street
Watsonville CA 95076
By: By:
Signature (notarized) Signature (notarized)
Name: Name:
Title: Title:
(This Agreement must be signed in the above This Agreement must be signed in the above
space by one of the following: Chairman of the space by one of the following: Secretary, Chief
Board, President or any Vice President) Financial Officer or any Assistant Treasurer)
State of 1 State of
County of nss County of nss
On On
before me, before me,
personally appeared personally appeared
who proved to me on the basis of satisfactory who proved to me on the basis of satisfactory
evidence to be the person(s) whose name(s) evidence to be the person(s) whose name(s)
is/are subscribed to the within instrument and is/are subscribed to the within instrument and
acknowledged to me that he/she/they executed acknowledged to me that he/she/they executed
the same in his/her/their authorized capacity(ies), the same in his/her/their authorized Capacity(ies),
and that by his/her/their signatures(s) on the and that by his/her/their signatures(s) on the
instrument the person(s), or the entity upon behalf instrument the person(s), or the entity upon behalf
of which the person(s) acted, executed the of which the person(s) acted, executed the
instrument. instrument.
I certify under PENALTY OF PERJURY under the I certify under PENALTY OF PERJURY under the
laws of the State of California that the foregoing laws of the State of California that the foregoing
paragraph is true and correct, paragraph is true and correct.
WITNESS my hand and official seal. WITNESS my hand and official seal.
Notary Signature: Notary Signature:
Notary Seal: Notary Seal:
MCI a
2007/2008 ANNUAL ARHM OVERLAY AGREEMENT FORM
CITY PROJECT NO.07-17 AGREEMENT AND BONDS-PAGE 4
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