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1 <br />CONSTRUCTION AGREEMENT <br />FIRE STATION NO. 5 – CONCRETE INSTALL <br />THIS CONSTRUCTION AGREEMENT (“Agreement”) is entered into this _7th_ day of May <br />2026, between the CITY OF PLEASANTON, a municipal corporation (“City”), and JC Grading Paving <br />Solution, INC., California corporation whose address is 307 Orchard City Drive Suite 116, Campbell CA <br />95008-1031, and telephone number is (408) 786-2330 (“Contractor”). <br />RECITALS <br />A. WHERAS, Contractor is qualified and experienced in providing general contractor <br />services for the installation of concrete surfaces and concrete curbs for the City, at Fire Station No. <br />5 located at 1200 Machado Place, Pleasanton, CA, for which Contractor was the lowest qualified <br />bidder to perform such renovations. <br />B. WHEREAS, Contractor is to follow plans as outlined and provided to Contractors <br />at site meeting on March 24, 2026, for site improvements with concrete and paving at designated <br />areas at Fire Station No. 5. <br />NOW THEREFORE, in consideration of the mutual covenants and conditions in this Agreement, <br />City and Contractor agree as follows: <br />1.Term. The term of this Agreement commences on the date written above, and Contractor will <br />complete Work by June 30, 2026. <br />2.Work to be Performed. <br />a. Contractor shall perform all work as described in the attached Exhibit A . <br />b. Contract Change Orders must be approved in advance in writing by the Director of Public <br />Works or their designee. <br />3.Compensation. City shall pay Contractor for work performed at the prices set out in the <br />Contractor’s Price Quote to the City as set forth in Exhibit A attached and incorporated herein. <br />Compensation for work shall not exceed $56,543 which includes a fifteen percent contingency for <br />unforeseen circumstances and related extra work as determined necessary by the City per the <br />Contractor’s proposal of $49,168. Payment of such contingency funds is not guaranteed to Contractor <br />unless the City requests such extra work. <br />4.Method of Payment. <br />a. Progress Payments. As of the twentieth day of each month, Contract may submit for review a <br />request for progress payments, listing the amount and value of work actually performed <br />Docusign Envelope ID: 42D0FC2F-328E-8A96-8129-04A8EA2105A0