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CONTRACT <br />NONFUNCTIONAL TURF CONVERSION FOR AB1572, CIP NO. 26787 <br /> <br />THIS CONTRACT is made and entered into this 27th day of July, 2026 by and between <br />Westside Landscape & Concrete, Inc., ("Contractor"), whose address is 27107 Highway 33, <br />Newman, CA 95360, and telephone number is (209) 427-5778 and the CITY OF <br />PLEASANTON, a municipal corporation ("City"). <br /> <br />W I T N E S S E T H: <br /> <br />WHEREAS, the City has awarded to the Contractor a contract for NONFUNCTIONAL <br />TURF CONVERSION FOR AB1572, CIP NO. 26787, <br /> <br />NOW, THEREFORE, in consideration of the mutual promises set forth herein, the parties <br />agree as follows: <br /> <br />1. Work to be Performed. The work consists of clearing and grubbing existing turf areas, <br />erosion control, irrigation, and landscape improvements to convert the non-functional turf <br />to low water-use plants and/or mulch at various City-owned properties throughout the <br />City. <br /> <br />Said work is more particularly shown in the following documents which are on file with <br />the Engineering Division of the City and are incorporated herein by this reference: <br /> <br />A. Approved Plans and Specifications entitled NONFUNCTIONAL TURF <br />CONVERSION FOR AB1572, CIP NO. 26787, and addenda thereto, if <br />any. <br /> <br />B. Contract Change Orders approved by the City Engineer, done in <br />accordance with the Standard Specifications. <br /> <br />C. The elements of the proposal submitted to the City by the Contractor, <br />which the City has accepted. <br /> <br />2. Compensation. The City shall pay the Contractor for work actually performed at <br />the unit prices set out in the Contractor's proposal to the City as set forth in <br />Exhibit A of this agreement and incorporated herein. The quantities of work stated <br />therein are estimates only; actual quantities will be measured for payment in <br />accordance with the specifications. <br /> <br />3. Method of Payment. <br /> <br />A. Progress Payments. As of the twentieth day of each month, the Contractor <br />may submit for review a request for progress payment, listing the amount <br />and value of work actually performed during the preceding month, or part <br />Docusign Envelope ID: 32A7B322-709A-806E-8189-E80A4CA20C27Docusign Envelope ID: 379E6F4E-E7EA-8FA3-8200-F2CFCEE4481A