HomeMy WebLinkAboutGround Effects of Wisconsin/Franklin-Ida CONTRACTOR AGREEMENT
THIS AGREEMENT, made on the �O day of APRIL, 2015, by and between the
CITY OF OSHKOSH, party of the first part, hereinafter referred to as CITY, and Ground
Effects of WI, Inc., PO Box 3937, Oshkosh, WI 549033937 hereinafter referred to as the
CONTRACTOR,
WITNESSETH:
That the City and the Contractor, forthe consideration hereinafter named, enter into
the following Agreement. The CITY'S Bid Specifications and Insurance requirements are
attached hereto and incorporated into this Agreement. The Contractor's proposal is also
attached hereto and reflects the agreement of the parties except where it conflicts with the
CITY'S terms within this agreement, in which case the CITY'S Bid Specifcations,
Insurance requirements, and other terms of this agreement shall prevail.
ARTICLEI. PROJECT MANAGER
A. Assignment of Project Manager. The Contractor shall assign the following
individual to manage the project described in this contract:
(Charly Boelter, President)
B. Changes in Project Manager. The City shall have the right to approve or
disapprove of any proposed change from the individual named above as Project Manager.
The Ciry shall be provided with a resume or other information for any proposed substitute
and shall be given the opportunity to interview that person prior to any proposed change.
ARTICLE II. CITY REPRESENTATIVE
The City shall assign the following individual to manage the project described in this
contract:
(Elizabeth William, Assistant Planner)
ARTICLE III. SCOPE OF WORK
The Contractor shall provide services described in the CITY'S Bid Specifications
dated April 1, 2014, attached hereto as Exhibit A, and the Contractor's "Project Bid
Proposal" dated February 20, 2015, attached hereto as Exhibit B. Both Exhibit A and B
are incorporated into this Agreement. If anything in the Contractor's proposal conflicts with
the CITY'S Bid Specifications or with this agreement,the CITY'S Bid Specifcations and the
provisions in this agreement shall govern.
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The Contractor may provide additional products and/or services if such
products/services are requested in writing by the Authorized Representative of the City.
ARTICLE IV. CITY RESPONSIBLITIES
The Ciry shall furnish, atthe Contractor's request, such information as is needed by
the Contractor to aid in the progress of the project, providing it is reasonably obtainable
from City records.
To prevent any unreasonable delay in the Contractor's work the Citywill examine all
reports and other documents and will make any authorizations necessary to proceed with
work within a reasonable time period.
ARTICLE V. TIME OF COMPLETION
The work to be performed under this contract shall be commenced and the work
completed by October 30, 2015.
ARTICLE VI. PAYMENT
A. The Contract Sum.
The City shall pay to the Contractor for the performance of the contract the sum of
$19,442.00, adjusted by any changes hereafter mutually agreed upon in writing by the
parties hereto.
Fee schedules shall be firm for the duration of this Agreement.
B. Method of Payment. The Contractor shall submit itemized monthly statements
forservices. TheCityshallpaytheContractorwithin30calendardaysafterreceiptofsuch
statement. If any statement amount is disputed, the City may withhold payment of such
amount and shall provide to Contractor a statement as to the reason(s) for withholding
payment.
C. Additional Costs. Costs for additional services to be negotiated and setforth in a
written amendment to this agreement executed by both parties priorto proceeding with the
work covered under the subject amendment.
ARTICLE VII. CONTRACTOR TO HOLD CITY HARMLESS
The Contractor covenants and agrees to protect and hold the City of Oshkosh
harmless against all actions, claims and demands of any kind or character whatsoever
which may in any way be caused by or result from the intentional or negligent acts of the
Contractor, his agents or assigns, his employees or his subcontractors related however
remotely to the performance of this Contract or be caused or result from any violation of
any law or administrative regulation, and shall indemnify or refund to the City all sums
including court costs, attorney fees and punitive damages which the City may be obliged or
adjudged to pay on any such claims or demands within thirty (30) days of the date of the
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Citys written demand for indemnification or refund.
ARTICLE VIII. INSURANCE
The Contractor shall provide insurance for this project that includes the City of
Oshkosh as an additional insured. The specific coverage required for this project is
identified in the CITY'S Bid Specifications dated April 1,2014, attached hereto as ExhibitA
and fully incorporated into this Agreement. The Contractor is responsible for meeting all
insurance requirements. The CITY does not waive this requirement due to its inaction or
delayed action in the event that the Contractor's actual insurance coverage varies from the
Insurance required.
ARTICLE IX. TERMINATION
A. ForCause.
If the Contractor shall fail to fulfill in timely and proper manner any of the obligations under
this Agreement, the City shall have the right to terminate this Agreement bywritten notice
to the Contractor. In this event, the Contractor shall be entitled to compensation for any
satisfactory, usable work completed.
B. For Convenience.
The City may terminate this contract at any time by giving written notice to the Contractor
no later than 10 calendar days before the termination date. If the City terminates under
this paragraph, then the Contractor shall be entitled to compensation for any satisfactory
work performed to the date of termination.
This document and any specified attachments contain all terms and conditions of
the Agreement and any alteration thereto shall be invalid unless made in writing, signed by
both parties and incorporated as an amendment to this Agreement.
SIGNATURE PAGE TO FOLLOW
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In the Presence of: CONTRACTOR /CONSULTANT
By: -e�7t�v/ �
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(Seal of Contractor (Specify Title)
if a Corporation.)
By:
(Specify Title)
CITY OF OSHKOSH
By: /y�— /�-/�i�s�Yj�
,����, �� Ma A. Rohloff, City Manager
(Wifnes I
✓ � � � �
� -� ' � - And. �.� ��� �� ;� � �7 L�
itness) Pamela R. Ubrig, City Cle
APPROVED: I hereby certify that the necessary
i provisions have been made to
� �� 7 �� pay the liabiliry which will accrue
� under this contract.
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City Comptroller
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FAX COVER SHEET
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Fax#: including cover:
Faom: Chady Boelter
Memo:
FRANKLIN/IDA
Descriptian Quantitiy Unit Uxut Price 8mount
Lawn Grading to iNcude: Topsoil,seed,erosion mat,
disposal of exress ma[erial;labor and equipment induded $1,500.00
Pavers and seat wall to indude: erick edging,grading,hase, holland stone
pavers(cobr TBD by owner),wall stone,glue,polymeric sand,labor and
equipment $14,815.00
Green Velvet Baxwood 15" 4.000 EAGH $fi8.00 $2R.00
TauntonVew 15-18" 8.000 EACH $60.0� $480.00
Little Grapette Daylily 1 gal 7.000 EACM $15.00 $105.00
Little Bluestem 1 gal 12.00� EACH $25.00 $300.00
Miscanthus Feather Reed Grass lgal 12.000 FACH $25.00 $300.00
PurpleDomeASterlgal 3.00OEACH $15.00 $45.00
Caradonna5alvialgal 3.00OEACH $15.00 $45.00
LittleGoldstarRudbeckialgal S.00OEACH $15.00 $75.00
Fa[alAttrac[ionEChinacealgal ZOWEACH 515.00 $105.00
Hardwood Mulch 12.400 YD 545.00 $540.00
Planting Mixture 2].000 YD $20.00 $540.00
Flagstone 1.000 TON $320.00 $320.00
Total $is,aaz.00
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