HomeMy WebLinkAboutRick Post Welding and Wet Tapping; 2013-12-30;CARLSBAD MUNICIPAL WATER DISTRICT
PUBLIC WORKS LETTER OF AGREEMENT
WELDING SERVICES AT EL CAMINO REAL AND KELLY DR
This letter will serve as an agreement between Rick Post Welding & Wet Tapping, a Corporation
(Contractor) and the Carlsbad Municipal Water District (District). The Contractor will provide all equipment,
material and labor necessary to repair 14" water main, cut out bad section of pipe and replace with buttstrap
and had hole, per the Contractor's proposal dated 9/18/2013 and the District specifications, for a sum not
to exceed One Thousand Fifty dollars ($)1,050.00. This work has already been completed due to an
emergency water main break.
ADDITIONAL REQUIREMENTS
1. City of Carlsbad Business License
2. The Contractor shall assume the defense of, pay all expenses of defense, and indemnify and hold
harmless the City of Carlsbad and the District, and their agents, officers and employees, from all claims,
loss, damage, injury and liability of every kind, nature and description, directly or indirectly arising from
or in connecfion with the performance of this Contract or work; or from any failure or alleged failure of
the contractor to comply with any applicable law, rules or regulations including those relating to safety
and health; except for loss or damage which was caused solely by the active negligence of the District;
and from any and all claims, loss, damage, injury and liability, howsoever the same may be caused,
resulfing direcfiy or indirectly from the nature of the work covered by this Contract, unless the loss or
damage was caused solely by the active negligence of the District. The expenses of defense include
all costs and expenses, including attorney's fees for litigafion, arbitrafion, or other dispute resolution
method.
3. Contractor shall furnish policies of general liability insurance, automobile liability insurance and a
combined policy of workers compensafion and employers liability in an insurable amount of not less than
five hundred thousand dollars ($500,000) each, unless a lower amount is approved by the Risk Manager
or the Executive Manager of the District. Said policies shall name the City of CarlslDad and the District
as a co-insured or addifional insured. Insurance is to be placed with insurers that have (1) a rafing in the
most recent Best's Key Rating guide of at least A-:V, and (2) are admitted and authorized to transact the
business of insurance in the State of California by the Insurance Commissioner. Proof of all such
insurance shall be given by filing certificates of insurance with contracting department prior to the signing
of the contract by the District.
4. The Contractor shall be aware of and comply with all Federal, State, County and City Statutes,
Ordinances and Regulations, including Workers Compensafion laws (Division 4, California Labor Code)
and the "Immigrafion Reform and Control Act of 1986" (8USC, Sections 1101 through-1525), to include
but not limited to, verifying the eligibility for employment of all agents, employees, siibcontractors and
consultants that are included in this Contract.
5. The Contractor may be subject to civil penalfies for the filing of false claims as set forth in the California
False Claims Act, Government Code secfions 12650, et seq., and Carlsbad Municipal Code Secfions
3.32.025, et seq ^ init init
6. The Contractor hereby acknowledges that debarment by another juasdictipn is grounds for the District
fo disqualify the Contractor from participafing in contract bidding. init \ init
die
disputes between the parties arising out ofthis agreement is San Diego County ,\(^alifornia.
7. The Contractor agrees and hereby stipulates that the proper venue and jurisdictjon for resolufion of any
tvAC
Agreement for repair of water main at ECR/Kelly - 1 - General Counsel Approved 6/18/13
8. The general prevailing rate of wages, for each craft or type of worker needed to execute the contract,
shall be those as determined by the Director of Industrial Relations pursuant to the Secfion 1770, 1773
and 1773.1 of the California Labor Code. Pursuant to Section 1773.2 of the California Labor code, a
current copy of applicable wage rates is on file in the office of the City Engineer. The contractor to whom
the contract is awarded shall not pay less than the said specified prevailing rates of wages to all workers
employed by him or her in the execution of the contract.
9. CMWD Contact: Clement Harris, 760-438-2722
Contractor Contact: Rick Post, 760-598-1186
CONTRACTOR
3863 Sumac Summit, Fallbrook, CA 92028
760-598-1186, 760-731-1396
CARLSBAD MUNICIPAL WATER DISTRICT
5950 El Camino Real, Carlsbad, CA 92008
760-438-2722, 760-431-2658
[Enter E-mail] rUV(.f»o^ti4><?Ui<^^*<^'^ Clement.harris@carlsbadca.gov
(sign here)
POST - OLOKkR,
(print name/fitle)
By:
(sign here)
ioiatanf Executive Manager, Doputy
Exocufivo Manager or Division Director as
authorized by the Execufive Manager
(print name/tifie)
If required by CMWD, proper notarial acknowledgment of execufion by contractor must be attached.
Chairman, president or vice-president and secretary, assistant secretary, CFO or assistant treasurer must
sign for corporafions. Otherwise, the corporation must attach a resolufion certified by the secretary or
assistant secretary under corporate seal empowering the officer(s) signing to bind the corporation.)
APPROVED AS TO FORM:
CELIA A. BREWER, General Counsel
BY:
Agreement for repair of water main at ECR/Kelly 2 -General Counsel Approved 6/18/13
Rick Post Welding & Wet Tapping
3863 Sumac Summit
Fallbrook, CA 92028
760-598-1186 SEP 20 2013
INVOICE
Number 9551
Date 09/18/2013
Account 208
Sold To:
CARLSBAD MUNICIPAL WATER DISTRICT
5950 EL CAMINO REAL
CARLSBAD, CA 92008
Ship To:
P.O. Number Kelly Dr. Shipped Via El Camino Terms 30 Days Salesman Rick
Quantity Item No. Description Unit Price Amount
Small Invoice #5729 8-27-2013
Repair 14" water main, cut out bad section of pipe
& replace with
buttstrap & hand hole. (2:30 to 9:30 evening)
4 hrs. reg time
4 hrs. Time & 1/2
AMQUNT:/<^£?0
ACCT#;36,^ Ce3^0^SSU
APRVD: Jt2X^Q/^ APRVD
TAXABLE: YEJ
SALES TAX ON INV: YES
420.00
630.00
SUBTOTAL 1050 00
FREIGHT 0 00
SALES TAX 0 00
SUBTOTAL 1050 00
PAYMENT 0 00
TOTAL DUE 1050 00
THANK YOU