Laserfiche WebLink
1 <br /> <br />CONSTRUCTION AGREEMENT <br />FIRE STATION NO. 5 – TEMPORARY EQUIPMENT STORAGE STRUCTURE <br /> <br /> <br /> <br />THIS CONSTRUCTION AGREEMENT (“Agreement”) is entered into this _______ day of <br />April 2026, between the CITY OF PLEASANTON, a municipal corporation (“City”), and Wilson General <br />Contracting Inc., California corporation whose address is 1852 West 11th Street, Suite 149, Tracy CA 95376, and <br />telephone number is (925) 915-1606 (“Contractor”). <br /> <br />RECITALS <br /> <br />A. WHERAS, Contractor is qualified and experienced in providing general <br />contractor services for the City, at Fire Station No. 5 located at 1200 Machado Place, <br />Pleasanton CA for which Contractor was the lowest qualified bidder to perform such <br />renovations. <br /> <br />B. WHERAS, Contractor to follow plans as outlined and provided to Contractors <br />at site meeting on March 24, 2026, for the Temporary Prefabricated Metal Garage <br />Installation. <br /> <br />NOW THEREFORE, in consideration of the mutual covenants and conditions in this Agreement, <br />City and Contractor agree as follows: <br /> <br />1. Term. The term of this Agreement commences on the date written above, and Contractor will <br />complete Work by December 31, 2026. <br /> <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 /> <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 $51,624 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 $44,890. Payment of such contingency funds is not guaranteed to Contractor <br />unless the City requests such extra work. <br /> <br />4. Method of Payment. <br /> <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 />during the preceding month, or partial thereof. Upon the City’s review and approval, <br />30th <br />Docusign Envelope ID: 28533DFB-8675-8793-83AC-54FA0C9BB6FA