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GEORGE BIANCHI CONSTRUCTION, INC. (#2026465)
City of Pleasanton
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GEORGE BIANCHI CONSTRUCTION, INC. (#2026465)
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Last modified
3/27/2026 2:44:14 PM
Creation date
3/27/2026 2:41:53 PM
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CONTRACTS
Description Type
Landscape Maintenance
Contract Type
New
NAME
GEORGE BIANCHI CONSTRUCTION, INC.
Contract Record Series
704-05
Munis Contract #
2026465
Contract Expiration
6/30/2026
NOTES
CALLIPPE PRESERVE GOLF COURSE CART PATH REPAIRS
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MAINTENANCE AND TRADE SERVICES AGREEMENT <br />CALLIPPE PRESERVE GOLF COURSE CART PATH REPAIRS <br />THIS AGREEMENT is made and entered into this WK day of March 2026 between <br />George Bianchi Construction, Inc.("Contractor"), a California Corporation, whose address is 775-A <br />Mabury Road, San Jose CA 95133 and the CITY OF PLEASANTON, a municipal corporation <br />("City"). <br />RECITALS <br />A. Contractor is qualified and experienced in providing golf cart path removal and replacement to the <br />Callippe Preserve Golf Course and was awarded this project as the lowest responsible bidder as these <br />repair services are set forth in Exhibit A of this Agreement. <br />B. City found it necessary and advisable to obtain work or services from Contractor as a request by the <br />City to perform repairs along Cart Path Holes #15 and #18. <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 will expire upon <br />completion of the necessary repairs and satisfaction as determined by the City. <br />2.Services to be performed. Contractor shall perform, or cause to be performed, the work or <br />services described in Exhibit A and will be paid on a time and material basis. <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 $20,528 which includes a fifteen(15) percent contingency <br />for unforeseen circumstances and related extra work as determined necessary by the City per the <br />Contractor’s proposal of $17,850. Payment of such contingency funds is not guaranteed to <br />Contractor unless the City requests such extra work. <br />a. Payment shall be made within thirty (30) days of receipt of Contractor’s invoice and approval <br />by City. <br />b. If the prevailing wage for crafts or classifications subject to this Agreement change during the <br />term of this Agreement, the City will accept corresponding increases in Contractor’s hourly <br />rates when sufficient documentation is received from the Contractor and verified with the <br />Department of Industrial Relations. <br />4.Indemnification. Contractor shall hold harmless, defend, and indemnify the City, its officers, <br />agents and employees (“Indemnities”), against any and all claims, costs, demands, causes of <br />action, suits, losses, expenses, attorney’s fees, or liability, arising from or in any manner related to <br />Contractor’s (includes Contractor’s employees, agents, or subcontractors) negligent act or <br />Docusign Envelope ID: 88204588-341C-47A0-BDCB-1B8798D93C5C
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