14-G
TO:Honorable Mayor and Members of the City Council
ATTENTION:Ryan Smoot, City Manager
FROM:Len Gorecki, Assistant City Manager/Director of Public Works Sarah Ho, Public Works Manager
SUBJECT:Consideration and possible action to authorize the City Manager to execute Agreement File No. 956.2 with Impact Overhead Door Service, Inc., in a form approved by the City Attorney, for On Call Maintenance Services.
Date:June 9, 2025
EXECUTIVE SUMMARY
This action would approve Agreement File No. 956.2 with Impact Overhead Door Services, Inc. (“Impact”) in an amount not-to-exceed $150,000 for the three-year term of the agreement.
RECOMMENDATION TO CITY COUNCIL
1) Authorize the City Manager to execute Agreement File No. 956.2 with Impact Overhead Door Service, Inc., in a form approved by the City Attorney; or 2) Alternatively, discuss and take other action related to this item.
FISCAL IMPACT
Funding for maintenance services is included in the Public Works Maintenance and Operations Budget for FY2024-25 under various Building and Grounds Maintenance Accounts.
DISCUSSION
The City maintains numerous public facilities, parks, and infrastructure that require secure access and proper functionality of doors and gates. Impact, a pre-approved vendor who provides maintenance services for doors and gates, provided the City with a proposal to provide these services. The proposed agreement with Impact will allow the City to obtain timely and professional maintenance and repair services for doors, gates, and related hardware for both emergency and non-emergency conditions. These services will be performed on an as-needed basis for a total not-to-exceed amount of $150,000 for the three-year term of the agreement.
ATTACHMENT
Agreement File No. 956.2 ............................................................................................... 2 -1-
1: BELLF «I 0 LOWER
*9 Stafteport
AGREEMENT NO. 956.2
MAINTENANCE SERVICES AGREEMENT
BETWEEN
THE CITY OF BELLFLOWER AND
IMPACT OVERHEAD DOOR SERVICE, INC.
FOR ON-CALL MAINTENANCE SERVICES FOR GATE AND DOOR SERVICES AT
VARIOUS CITY FACILITIES
THIS MAINTENANCE AGREEMENT (“Agreement”) is made and entered into this 9th day of June 2025, by and between the CITY OF BELLFLOWER, municipal corporation and a charter city (“CITY”) and IMPACT OVERHEAD DOOR SERVICE, INC., a California corporation (“CONTRACTOR”).
1.CONSIDERATION.
A.As partial consideration, CONTRACTOR agrees to perform the work listed in the SCOPE OF SERVICES, below;
B.As additional consideration, CONTRACTOR and CITY agree to abide by the terms and conditions contained in this Agreement;
C. As additional consideration, CITY agrees to pay CONTRACTOR a sum not to exceed $150,000 for CONTRACTOR’s services performed under duly executed Task Order(s). CITY may modify this amount as set forth below.
Unless otherwise specified by written amendment to this Agreement, CITY will pay this sum as specified in the attached Exhibit “A,” which is incorporated by reference.
2.TERM.
A.RETROACTIVITY. CITY and CONSULTANT intend for this Agreement to be retroactively effective beginning January 30, 2025
B.The term of this Agreement will be from January 30, 2025 to January 29, 2028, not to exceed a total of three (3) total years for the cumulative agreement, except that the term will be extended to the completion date of any Task Order in effect at the end of the term of this Agreement.
C. The term of this Agreement and any Task Order may be extended as determined by the Director of Public Works (DIRECTOR) or by written amendment to the Agreement or any Task Order.
D. The time allowed for CONTRACTOR’s completion of the services to be provided in accordance with the provisions of any Task Order will be as set forth in the Task Order.
E.When services are requested by CITY, CONTRACTOR will commence the requested services within a three-week notice period at any time during the term of this Agreement. CITY may terminate this Agreement as stated in Section 9.
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City of Bellflower
Agreement File No. 956.2
Impact Overhead Door Service, Inc.
3.SCOPE OF SERVICES.
A.CONTRACTOR will perform the maintenance services listed in the attached Exhibit “A,” which is incorporated by reference. The provisions contained in this Agreement supersede any conflicting provisions in Exhibit A.
B.The specific services required of CONTRACTOR under this Agreement will consist of the tasks and obligations defined in a Task Order approved by CITY and CONTRACTOR, in response to specific project scopes of work and services requested by CITY. Any duly executed and approved Task Order will become a part of this Agreement. The standard form for the Task Order is set forth in Exhibit C to be executed by CONTRACTOR and CITY by the DIRECTOR.
C. Maintenance services required by CITY will be provided on an as-needed basis with CITY determining and advising CONTRACTOR as to when specific services are required to be performed or completed by CONTRACTOR.
D. CONTRACTOR will, in a workmanlike manner, furnish all of the labor, technical, administrative, professional and other personnel, all supplies and materials, equipment, printing, vehicles, transportation, office space and facilities, and all tests, testing and analyses, calculation, and all other means whatsoever, except as herein otherwise expressly specified to be furnished by CITY, necessary or proper to perform and complete the work and provide the professional services required of CONTRACTOR by this Agreement.
4.PREVAILING WAGES.
A.Pursuant to Labor Code § 1720, and as specified in 8 California Code of Regulations § 16000, CONTRACTOR must pay its workers prevailing wages. It is CONTRACTOR’s responsibility to interpret and implement any prevailing wage requirements and CONTRACTOR agrees to pay any penalty or civil damages resulting from a violation of the prevailing wage laws.
B.In accordance with Labor Code § 1773.2, copies of the prevailing rate of per diem wages are available upon request from CITY’s Engineering Division or the website for State of California Prevailing wage determination at http://www.dir.ca.gov/DLSR/PWD . CONTRACTOR must post a copy of the prevailing rate of per diem wages at the job site.
C. CITY directs CONTRACTOR’s attention to Labor Code §§ 1777.5, 1777.6 and 3098 concerning the employment of apprentices by CONTRACTOR or any subcontractor.
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City of Bellflower
Agreement File No. 956.2
Impact Overhead Door Service, Inc.
D. Labor Code § 1777.5 requires CONTRACTOR or subcontractor employing tradesmen in any apprenticeship occupation to apply to the joint apprenticeship committee nearest the site of the public works project and which administers the apprenticeship program in that trade for a certificate of approval. The certificate must also fix the ratio of apprentices to journeymen that will be used in the performance of the contract. The ratio of apprentices to journeymen in such cases will not be less than one to five except:
i.When employment in the area of coverage by the joint
apprenticeship committee has exceeded an average of 15 percent in the 90 days before the request for certificate, or
ii.When the number of apprentices in training in the area exceeds a ratio of one to five, or
iii.When the trade can show that it is replacing at least 1/30 of its membership through apprenticeship training on an annual basis state-wide or locally, or
iv. When CONTRACTOR provides evidence that CONTRACTOR
employs registered apprentices on all of his contracts on an annual average of not less than one apprentice to eight journeymen. v.CONTRACTOR is required to make contributions to funds established for the administration of apprenticeship programs if CONTRACTOR employs registered apprentices or journeymen in any apprenticeable trade on such contracts and if other contractors on the public works site are making such contributions. vi. CONTRACTOR and any subcontractor must comply with Labor Code §§ 1777.5 and 1777.6 in the employment of apprentices. vii. Information relative to apprenticeship standards, wage schedules and other requirements may be obtained from the Director of Industrial Relations, ex-officio the Administrator of Apprenticeship, San Francisco, California, or from the Division of Apprenticeship Standards and its branch offices.
E.CONTRACTOR and its subcontractors must keep an accurate certified payroll records showing the name, occupation, and the actual per diem wages paid to each worker employed in connection with this Agreement.
The record will be kept open at all reasonable hours to the inspection of the body awarding the contract and to the Division of Labor Law Enforcement.
If requested by CITY, CONTRACTOR must provide copies of the records at its cost.
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City of Bellflower
Agreement File No. 956.2
Impact Overhead Door Service, Inc.
5.PAYMENTS.
A.For CITY to pay CONTRACTOR as specified by this Agreement and as set forth in each approved Task Order, CONTRACTOR must submit a detailed invoice to CITY which lists the hours worked and hourly rates for each personnel category and reimbursable costs (all as set forth in Exhibit “A”), the tasks performed, the percentage of the task completed during the billing period, and the cumulative percentage completed for each task.
B.CITY’s city manager may make payments up to $25,000 for special items of work not included in the project scope of work and services as set forth in the Task Order. Payments for special work will only be made after CITY issues a written notice to proceed for the specific special tasks. A written scope of work, an agreed upon additional fee, a schedule for starting and completing the special tasks, and an agreed upon extension of the time for performance, if needed to complete the special work, will be required before CITY issues a notice to proceed for special work. All special work will be subject to all other terms and provisions of this Agreement.
6.FAMILIARITY WITH WORK.
A.By executing this Agreement, CONTRACTOR agrees that it has:
i.Carefully investigated and considered the scope of services to be performed;
ii.Carefully considered how the services should be performed; and iii.Understands the facilities, difficulties, and restrictions attending performance of the services under this Agreement.
B.If services involve work upon any site, CONTRACTOR agrees that CONTRACTOR has or will investigate the site and is or will be fully acquainted with the conditions there existing, before commencing the services hereunder. Should CONTRACTOR discover any latent or unknown conditions that may materially affect the performance of the services, CONTRACTOR will immediately inform CITY of such fact and will not proceed except at CONTRACTOR’s own risk until written instructions are received from CITY.
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City of Bellflower
Agreement File No. 956.2
Impact Overhead Door Service, Inc.
7.INSURANCE.
A.Before commencing performance under this Agreement, and at all other times this Agreement is effective, CONTRACTOR will procure and maintain the following types of insurance with coverage limits complying, at a minimum, with the limits set forth below:
Type of Insurance Limits (combined single)
Commercial general liability $2,000,000
Automobile Liability $1,000,000
Workers’ compensation Statutory requirement
B.Commercial general liability insurance will meet or exceed the requirements of ISO-CGL Form No. CG 00 01 11 85 or 88. The amount of insurance set forth above will be a combined single limit per occurrence for bodily injury, personal injury, and property damage for the policy coverage. Liability policies will be endorsed to name City, its officials, and employees as “additional insureds” under said insurance coverage and to state that such insurance will be deemed “primary” such that any other insurance that may be carried by City will be excess thereto. Such insurance will be on an “occurrence,” not a “claims made,” basis and will not be cancelable or subject to reduction except upon thirty (30) days prior written notice to City.
C. Automobile coverage will be written on ISO Business Auto Coverage Form CA 00 01 06 92, including symbol 1 (Any Auto).
D. CONTRACTOR will furnish to City duly authenticated Certificates of Insurance evidencing maintenance of the insurance required under this Agreement, endorsements as required herein, and such other evidence of insurance or copies of policies as may be reasonably required by City from time to time. Insurance must be placed with insurers with a current A.M.
Best Company Rating equivalent to at least a Rating of “A:VII.” Certificate(s) must reflect that the insurer will provide thirty (30) day notice of any cancellation of coverage. CONTRACTOR will require its insurer to modify such certificates to delete any exculpatory wording stating that failure of the insurer to mail written notice of cancellation imposes no obligation, and to delete the word “endeavor” with regard to any notice provisions.
E.Self-Insured Retention/Deductibles. All policies required by this Agreement must allow CITY, as additional insured, to satisfy the self-insured retention (“SIR”) and deductible of the policy in lieu of the CONTRACTOR (as the named insured) should CONTRACTOR fail to pay the SIR or deductible requirements. The amount of the SIR or deductible is subject to the approval -6-
City of Bellflower
Agreement File No. 956.2
Impact Overhead Door Service, Inc.
of the City Attorney and the Finance Director. CONSULTANT understands and agrees that satisfaction of this requirement is an express condition precedent to the effectiveness of this Agreement. Failure by CONTRACTOR as primary insured to pay its SIR or deductible constitutes a material breach of this Agreement. Should CITY pay the SIR or deductible on CONTRACTOR’s behalf upon the CONTRACTOR’s failure or refusal to do so in order to secure defense and indemnification as an additional insured under the policy, CITY may include such amounts as damages in any action against CONTRACTOR for breach of this Agreement in addition to any other damages incurred by CITY due to the breach.
8. TIME FOR PERFORMANCE. CONTRACTOR will not perform any work for specific project scopes of work and services under duly executed and approved Task Orders under this Agreement until:
A.CONTRACTOR furnishes annual proof of insurance as required under Section 7 of this Agreement; and
B.CITY gives CONTRACTOR a written notice to proceed.
C. Should CONTRACTOR begin work on any approved Task Order in advance of receiving written authorization to proceed, any such professional services are at CONTRACTOR’s own risk.
9.TERMINATION.
A.Except as otherwise provided, CITY may terminate this Agreement at any time with or without cause. Notice of termination will be in writing.
B.CONTRACTOR may terminate this Agreement upon providing written notice to CITY at least thirty (30) days before the effective termination date.
C. Should the Agreement be terminated pursuant to this Section, CITY may procure on its own terms services similar to those terminated.
D. By executing this document, CONTRACTOR waives any and all claims for damages that might otherwise arise from CITY’s termination under this Section.
10.INDEMNIFICATION.
A.CONTRACTOR indemnifies and holds CITY harmless from and against any claim, action, damages, costs (including, without limitation, attorney’s fees), injuries, or liability, arising out of this Agreement, or its performance. Should CITY be named in any suit, or should any claim be brought against it by suit or otherwise, whether the same be groundless or not, arising out of this Agreement, or its performance, CONTRACTOR will defend CITY (at CITY’s -7-
City of Bellflower
Agreement File No. 956.2
Impact Overhead Door Service, Inc.
request and with counsel satisfactory to CITY) and will indemnify CITY for any judgment rendered against it or any sums paid out in settlement or otherwise.
B.For purposes of this section “CITY” includes CITY’s officers, officials, employees, agents, representatives, and certified volunteers.
C.It is expressly understood and agreed that the foregoing provisions will survive termination of this Agreement.
11.INDEPENDENT CONTRACTOR. CITY and CONTRACTOR agree that CONTRACTOR will act as an independent contractor and will have control of all work and the manner in which is it performed. CONTRACTOR will be free to contract for similar service to be performed for other employers while under contract with CITY.
CONTRACTOR is not an agent or employee of CITY and is not entitled to participate in any pension plan, insurance, bonus or similar benefits CITY provides for its employees.
Any provision in this Agreement that may appear to give CITY the right to direct CONTRACTOR as to the details of doing the work or to exercise a measure of control over the work means that CONTRACTOR will follow the direction of the CITY as to end results of the work only.
12.NOTICES.
A.All notices given or required to be given pursuant to this Agreement will be in writing and may be given by personal delivery or by mail. Such noticing does not include day-to-day communications between CITY’s and CONTRACTOR’s project managers. Notice sent by mail will be addressed as follows:
If to CONTRACTOR:If to CITY:
Attention:Nicolas Godinez Attention:Len Gorecki
Impact Overhead Door Service, Inc.City of Bellflower
4606 Firestone Boulevard 16600 Civic Center Drive
South Gate, CA 90280 Bellflower, CA 90706
323-806-1622 (562) 804-1424
[email protected] [email protected]
B.When addressed in accordance with this paragraph, notices will be deemed given upon deposit in the United States mail, postage prepaid. In all other instances, notices will be deemed given at the time of actual delivery.
C. Changes may be made in the names or addresses of persons to whom notices are to be given by giving notice in the manner prescribed in this paragraph.
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City of Bellflower
Agreement File No. 956.2
Impact Overhead Door Service, Inc.
13.TAXPAYER IDENTIFICATION NUMBER. CONTRACTOR will provide CITY with a Taxpayer Identification Number.
14.WAIVER. A waiver by CITY of any breach of any term, covenant, or condition contained in this Agreement will not be deemed to be a waiver of any subsequent breach of the same or any other term, covenant, or condition contained in this Agreement, whether of the same or different character.
15.CONSTRUCTION. The language of each part of this Agreement will be construed simply and according to its fair meaning, and this Agreement will never be construed either for or against either party.
16.SEVERABLE. If any portion of this Agreement is declared by a court of competent jurisdiction to be invalid or unenforceable, then such portion will be deemed modified to the extent necessary in the opinion of the court to render such portion enforceable and, as so modified, such portion and the balance of this Agreement will continue in full force and effect.
17.CAPTIONS. The captions of the paragraphs of this Agreement are for convenience of reference only and will not affect the interpretation of this Agreement.
18.WAIVER. Waiver of any provision of this Agreement will not be deemed to constitute a waiver of any other provision, nor will such waiver constitute a continuing waiver.
19.INTERPRETATION. This Agreement was drafted in, and will be construed in accordance with the laws of the State of California, and exclusive venue for any action involving this agreement will be in Los Angeles County.
20.AUTHORITY/MODIFICATION. This Agreement may be subject to and conditioned upon approval and ratification by the Bellflower City Council. This Agreement is not binding upon CITY until executed by the City Manager. The Parties represent and warrant that all necessary action has been taken by the Parties to authorize the undersigned to execute this Agreement and to engage in the actions described herein. This Agreement may be modified by written agreement. CITY’s city manager may execute any such amendment on behalf of CITY.
21.ELECTRONIC SIGNATURES. This Agreement may be executed by the Parties on any number of separate counterparts, and all such counterparts so executed constitute one agreement binding on all the Parties notwithstanding that all the Parties are not signatories to the same counterpart. In accordance with Government Code §16.5, the Parties agree that this Agreement, agreements ancillary to this Agreement, and related documents to be entered into in connection with this Agreement will be considered signed when the signature of a party is delivered by electronic transmission. Such electronic signature will be treated in all respects as having the same effect as an original signature. -9-
City of Bellflower
Agreement File No. 956.2
Impact Overhead Door Service, Inc.
22.EFFECT OF CONFLICT. In the event of any conflict, inconsistency, or incongruity between any provision of this Agreement, its attachments, the purchase order, or notice to proceed, the provisions of this Agreement will govern and control.
23.CAPTIONS. The captions of the paragraphs of this Agreement are for convenience of reference only and will not affect the interpretation of this Agreement.
24.FORCE MAJEURE. Should performance of this Agreement be prevented due to fire, flood, explosion, war, terrorist act, embargo, government action, civil or military authority, the natural elements, or other similar causes beyond the Parties’ control, then the Agreement will immediately terminate without obligation of either party to the other.
25.ENTIRE AGREEMENT. This Agreement and its attachment(s) constitute the sole agreement between CONTRACTOR and CITY respecting on-call gate and door maintenance services citywide. To the extent that there are additional terms and conditions contained in the exhibit(s) that are not in conflict with this Agreement, those terms are incorporated as if fully set forth above. There are no other understandings, terms or other agreements expressed or implied, oral or written.
IN WITNESS WHEREOF, the parties hereto have executed this Agreement the day and year first hereinabove written.
CITY OF BELLFLOWER IMPACT OVERHEAD DOOR
SERVICE, INC.
_________________________________________________________ Ryan Smoot, City Manager Nicolas Godinez, President
ATTEST:
__________________________________________________________ Mayra Ochiqui, City Clerk Beatriz Godinez,
Accountant Administrator
APPROVED AS TO FORM:
_____________________________
Karl H. Berger, City Attorney Taxpayer ID No.30-0399856 ATTACHMENTS:
Exhibit A – Scope of Service
Exhibit B – Fee Schedule
Exhibit C – Task Order Form
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AGREEMENT FILE NO. 956.2
EXHIBIT A – SCOPE OF WORK
1.1 Scope of Service
CONTRACTOR will provide full- service, on- call gate and door maintenance services for all task orders issued under the Contract. The work will include all necessary maintenance for all types of doors and gates at any City owned or operated locations. The scope and number of projects and tasks are unknown at the time of contract execution.
Services to be performed include the furnishing of all labor, materials, tools, equipment, supplies, services, tasks and incidental and customary work necessary to competently perform on-call gate and door maintenance at various CITY facilities. It is the CONTRACTOR' s responsibility to provide an appropriate level of staffing and provide appropriate tools and vehicles necessary to support all facility gate and door maintenance functions during hours of operation and for response after normal working hours.
CONTRACTOR will maintain the appropriate license(s) during the life of the Contract and will comply with all other license, insurance and permit requirements of the CITY, state and federal governments, as well as all other requirements of the law.
1.2 Maintenance Locations
City Hall – 16600 Civic Center Drive
City Yard – 9944 Flora Vista Street
Simms Park – 16614 Clark Avenue
Caruthers Park – 10500 Flora Vista Street
Thompson Park – 104001 Bellflower Boulevard
The Mayne Events Center and Fire Museum – 16400 Bellflower Boulevard PE Depot – 16336 Bellflower Boulevard
Sheriff’s Substation – 16615 Bellflower Boulevard
New Hope and Constitution Park – 8833 Cedar Street
Any other City-owned or operated location as designated by the City.
1.3 Work Hours and Service availability
Regular maintenance services will typically occur during normal business hours, 6:00 am to 5:30 pm.
CONTRACTOR will have trouble-call service available twenty-four hours a day, seven days a week. Reponse times are not to exceed the following:
Non-Emergency: 24-hour response
Emergency: 4-hour response
Time of response will start when CITY calls the problem into CONTRACTOR's designated emergency phone number. CONTRACTOR will provide the ability to respond immediately to situations involving the health and safety of employees and/or the public and the comfort and operational capability of any public meeting space. -11-
1.4 Billable Work
CONTRACTOR will not bill for unnecessary gate and door maintenance services or maintenance and was not completed satisfactorily.
1.5 Staffing, Workmanship, and Quality Level
CONTRACTOR will provide a staffing level to perform on-call gate and door maintenance services at designated CITY facilities in a thorough and professional manner, so that CITY is always provided with reliable gate and door maintenance services. CONTRACTOR will possess and maintain a C- 61, D- 28 Doors, Gates and Activating Devices Contractor License by the State of California Contractors Licensing Board through the term of the contract. All personnel performing work under this contract will possess and maintain a state journeyman certification and be directly employed and supervised by CONTRACTOR. Any assigned apprentice will work directly under the supervision of a qualified journeyman. CONTRACTOR will be responsible for the skills, methods and actions of all employees, subcontractors and for all work done.
1.6 Tools and Equipment
CONTRACTOR will furnish and maintain all the equipment necessary for properly servicing and maintaining gates and doors in CITY facilities. The CITY reserves the right to inspect equipment to be used to perform services under this Contract. Any equipment determined to be in poor condition must be replaced immediately, at the CONTRACTOR' s expense. Failure to provide suitable equipment for carrying out all the requirements of this contract may be grounds for termination.
1.7 Parts and Materials
The CONTRACTOR will furnish all the parts and materials necessary for properly maintained gates and doors in CITY facilities. Mark- up on parts and materials may not exceed 10% of the CONTRACTOR' s cost. Invoices must identify the work performed, cost of labor, parts/ materials used, parts/ materials cost, and parts/ materials mark- up cost.
1.8 Inspections and Remedies
CITY representative will perform periodic inspections of gates and doors to ensure compliance with the Contract specifications. Inspections may be made by CITY at any time to confirm that work performed meets specifications. If corrective work is required, CITY will provide a written list of items and CONTRACTOR will correct deficiencies as directed. If deficiencies are not corrected in a timely manner, then CITY may perform the work using others and deduct the cost from CONTRACTOR' s payment.
1.9 Damages
The CONTRACTOR will be responsible for all damages to the facility or contents caused by CONTRACTOR, their staff, or subcontractors during the performance of their duties. -12-
1.10 Safety and Security
CONTRACTOR and any subcontractors will follow all established safety procedures and will take special care not to endanger the public. When working indoors at a CITY facility, CONTRACTOR is responsible for the security of all doors at the conclusion of work in each room. All exterior doors should remain locked at all times. Interior doors that are found open or unlocked will be left in the same position/ condition in which they were found.
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AGREEMENT FILE NO. 956.2
EXHIBIT B – PAYMENT FEE SCHEDULE
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Im pact Overhead Door Service, Inc.
4606 Firestone Blvd South Gate, CA 90280
Phone: 323-806-1622
Email: cogtactt_1s@impact9_hd.gm
January 30, 2023
CITY OF BELLFLOWER
16600 CIVIC CENTER DRIVE.
BELLFLOWER, CA 90706
Hi Bernardo,
~ Troubleshoot regular service flat rate. $ 880.00 (m-f 8:00am to 3:00pm) ~ Emergency service and after hour flat rate. $ 1,280.00 Includes:
* Travel and two hrs. on site, (after the two hrs. if additional time is needed, will be charge hourly). Troubleshoot and inspect all moving mechanical pans, electric devices, adjust & reset settings, attempt to operate unit without parts. secure door or gate. Note: If parts need to be replaced, Impact will provide a quote for additional repair.
Prevailing Wage rate: (Jobs over $ 1,000.00 need to be prevailing wage).
Single man rate @ 5 235.00 /hr. (Regular time)
Crew rate @ $ 315.00/hr. (Regular time)
Single rate @ $270.00/hr. (Overtime & Saturday overtime) Crew rate @ $ 377.00/hr. (Overtime & Saturday overtime) Single rate @ S 295.00/hr. (Sunday & Holiday overtime)
Crew rate @ $ 417.00/hr. (Sunday & Holiday overtime)
Sincerely,
AGREEMENT FILE NO. 956.2
EXHIBIT C – TASK ORDER STANDARD FORM
CITY OF BELLFLOWER
AGREEMENT FILE NO. XXX
TASK ORDER NO. X
______________________________________________________________________ Date Prepared:
Consultant/Contractor Name:
Project Name:
Account Number:
Total Cost:
Description of services to be performed under this Task Order:
Recommended/Approved by:
[Insert Department Head Name/Title]Date
Ryan Smoot, City Manager Date
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