EXHIBIT A
P
roject: Master Agreement for Street Maintenance, Construction, and Immediate Response The Master Agreement will include work order packages for maintenance, construction, and immediate response work in connection to city right-of-way assets including, but not limited to concrete (sidewalks, curb and gutter, drive approaches, access ramps), asphalt pavement, and pavement preservation.
Account # 101-412-3258-7710, 101-412-3256-7710, or per work order package M
ASTER AGREEMENT CONTRACTOR: PALP Inc., dba Excel Paving Company 2230 L emon Ave.
Long Beach, CA 90806
P
UBLICATION DATES: 2/15/2024 and 2/22/2024
B
ID OPENING DATE: 3/7/2024
P
REVAILING WAGE RATE RESOLUTION NO: Per Current D.I.R. Publication AW
ARD DATE: 4/2/2024
CO
NTRACT PRICE: Per individual work order packages
C
ONTRACT COMPLETION DAYS: Per individual work order packages L
IQUIDATED DAMAGES: Assigned per work order package or
Two Hundred Fifty ($250 ) per
calendar day as liquidated and actual
damages for the delay, whichever is
greater
EXHIBIT A
Project: Master Agreement for Street Maintenance, Construction, and Immediate Response
The Master Agreement will include work order packages for maintenance, construction, and immediate response work in connection to city right-of-way assets including, but not limited to concrete (sidewalks, curb and gutter, drive approaches, access ramps), asphalt pavement, and pavement preservation.
Account # 101-412-3258-7710, 101-412-3256-7710, or per work order package
MASTER AGREEMENT CONTRACTOR: Onyx Paving Company, Inc.
2890 E. La Cresta Ave.
Anaheim, CA 92806
PUBLICATION DATES: 2/15/2024 and 2/22/2024
BID OPENING DATE: 3/7/2024
PREVAILING WAGE RATE RESOLUTION NO: Per Current D.I.R. Publication
AWARD DATE: 4/2/2024
CONTRACT PRICE: Per individual work order packages
CONTRACT COMPLETION DAYS: Per individual work order packages
LIQUIDATED DAMAGES: Assigned per work order package or Two Hundred Fifty ($250) per
calendar day as liquidated and actual
damages for the delay, whichever is
greater
EXHIBIT A
Project: Master Agreement for Street Maintenance, Construction, and Immediate Response
The Master Agreement will include work order packages for maintenance, construction, and immediate response work in connection to city right-of-way assets including, but not limited to concrete (sidewalks, curb and gutter, drive approaches, access ramps), asphalt pavement, and pavement preservation.
Account # 101-412-3258-7710, 101-412-3256-7710, or per work order package
MASTER AGREEMENT CONTRACTOR: Hardy & Harper, Inc.
32 Rancho Circle
Lake Forest, CA 92630
PUBLICATION DATES: 2/15/2024 and 2/22/2024
BID OPENING DATE: 3/7/2024
PREVAILING WAGE RATE RESOLUTION NO: Per Current D.I.R. Publication
AWARD DATE: 4/2/2024
CONTRACT PRICE: Per individual work order packages
CONTRACT COMPLETION DAYS: Per individual work order packages
LIQUIDATED DAMAGES: Assigned per work order package or Two Hundred Fifty ($250) per
calendar day as liquidated and actual
damages for the delay, whichever is
greater
EXHIBIT A
Project: Master Agreement for Street Maintenance, Construction, and Immediate Response
The Master Agreement will include work order packages for maintenance, construction, and immediate response work in connection to city right-of-way assets including, but not limited to concrete (sidewalks, curb and gutter, drive approaches, access ramps), asphalt pavement, and pavement preservation.
Account # 101-412-3258-7710, 101-412-3256-7710, or per work order package
MASTER AGREEMENT CONTRACTOR: Roy Allan Slurry Seal, Inc. 12643 Emmens Way
Santa Fe Springs, CA 90670
PUBLICATION DATES: 2/15/2024 and 2/22/2024
BID OPENING DATE: 3/7/2024
PREVAILING WAGE RATE RESOLUTION NO: Per Current D.I.R. Publication
AWARD DATE: 4/2/2024
CONTRACT PRICE: Per individual work order packages
CONTRACT COMPLETION DAYS: Per individual work order packages
LIQUIDATED DAMAGES: Assigned per work order package or Two Hundred Fifty ($250) per
calendar day as liquidated and actual
damages for the delay, whichever is
greater
EXHIBIT A
Project: Master Agreement for Street Maintenance, Construction, and Immediate Response
The Master Agreement will include work order packages for maintenance, construction, and immediate response work in connection to city right-of-way assets including, but not limited to concrete (sidewalks, curb and gutter, drive approaches, access ramps), asphalt pavement, and pavement preservation.
Account # 101-412-3258-7710, 101-412-3256-7710, or per work order package
MASTER AGREEMENT CONTRACTOR: R.J. Noble Company
15505 E. Lincoln Ave.
Orange, CA 92865
PUBLICATION DATES: 2/15/2024 and 2/22/2024
BID OPENING DATE: 3/7/2024
PREVAILING WAGE RATE RESOLUTION NO: Per Current D.I.R. Publication
AWARD DATE: 4/2/2024
CONTRACT PRICE: Per individual work order packages
CONTRACT COMPLETION DAYS: Per individual work order packages
LIQUIDATED DAMAGES: Assigned per work order package or Two Hundred Fifty ($250) per
calendar day as liquidated and actual
damages for the delay, whichever is
greater
EXHIBIT A
Project: Master Agreement for Street Maintenance, Construction, and Immediate Response
The Master Agreement will include work order packages for maintenance, construction, and immediate response work in connection to city right-of-way assets including, but not limited to concrete (sidewalks, curb and gutter, drive approaches, access ramps), asphalt pavement, and pavement preservation.
Account # 101-412-3258-7710, 101-412-3256-7710, or per work order package
MASTER AGREEMENT CONTRACTOR: Towo Enterprise, Inc.
2536 Fender Ave, Ste D
Fullerton, CA 92831
PUBLICATION DATES: 2/15/2024 and 2/22/2024
BID OPENING DATE: 3/7/2024
PREVAILING WAGE RATE RESOLUTION NO: Per Current D.I.R. Publication
AWARD DATE: 4/2/2024
CONTRACT PRICE: Per individual work order packages
CONTRACT COMPLETION DAYS: Per individual work order packages
LIQUIDATED DAMAGES: Assigned per work order package or Two Hundred Fifty ($250) per
calendar day as liquidated and actual
damages for the delay, whichever is
greater
EXHIBIT A
Project: Master Agreement for Street Maintenance, Construction, and Immediate Response
The Master Agreement will include work order packages for maintenance, construction, and immediate response work in connection to city right-of-way assets including, but not limited to concrete (sidewalks, curb and gutter, drive approaches, access ramps), asphalt pavement, and pavement preservation.
Account # 101-412-3258-7710, 101-412-3256-7710, or per work order package
MASTER AGREEMENT CONTRACTOR: Teichert Energy and Utilities Group, Inc. dba Teichert Utilities
3780 Kilroy Airport Way, Ste 700
Long Beach, CA 90806
PUBLICATION DATES: 2/15/2024 and 2/22/2024
BID OPENING DATE: 3/7/2024
PREVAILING WAGE RATE RESOLUTION NO: Per Current D.I.R. Publication
AWARD DATE: 4/2/2024
CONTRACT PRICE: Per individual work order packages
CONTRACT COMPLETION DAYS: Per individual work order packages
LIQUIDATED DAMAGES: Assigned per work order package or Two Hundred Fifty ($250) per
calendar day as liquidated and actual
damages for the delay, whichever is
greater