Agreement for Services v. January 2021 Page 1 of 6
Miracle Playsystems, Inc
August 2022
AGREEMENT FOR SERVICES BETWEEN
THE CITY OF SALINAS AND MIRACLE PLAYSYSTEMS, INC
PLAYGROUND REPAIRS
THIS AGREEMENT is executed this ____ day of ___________, 2022, (“Agreement” or “Contract”) between the City of Salinas , a California Charter city and municipal corpora tion (hereinafter “City”) and Miracle Playsystems, Inc., a California Stock Corporation (Hereinafter “Contractor”).
IT IS HEREBY MUTUALLY AGREED AS FOLLOWS:
1. Scope. Contractor hereby agrees to provide to the City, as the scope of services under this Agreement, the following services: Playground equipment and labor to repair designated playgrounds. The scope of work is further discussed in Attachment B.
2. Timeliness. Contractor shall perform all tasks in a timely fashion, as set forth more specifically in Section 3 below. Failure to so perform is hereby deemed a material breach of this Agreement, and City may terminate this Agreement with no further liability hereunder, or the city may agree in writing with Contractor to an extension of time.
3. Term. The work under this Agreement shall commence ____ day of ___________, 2022 and shall be completed by ____ day of ___________, 2023, unless City grants a written extension of time as set forth in Section 2 above.
4. Payment. City agrees to pay and Contractor agrees to accept as full and fair consideration for the performance of this Agreement, One Hundred Sixty-Five Thousand One Hundred Twenty- Eight And Nine Hundredths Dollars ($ 165,128.09), as more fully described in Attachment B.
Contractor has no right of reimbursement for expenses under this Agreement. Compensation shall become due and payable 30 days after City’s approval of Contractor’s submission of monthly written invoices to the City. The payment of any compensation shall be contingent upon performance of the terms and conditions of this Agreement to the satisfaction of the City. If City determines that the work set forth in the writt en invoice has not been performed in accordance with the terms of this Agreement, City shall not be responsible for payment until such time as the work has been satisfactorily performed.
5. Meet & Confer. Contractor agrees to meet and confer with City or its agents or employees with regard to services as set forth herein as may be required by City to insure timely and adequate performance of this Agreement.
6. Insurance. Contractor shall procure and maintain for the duration of this Agreement insurance meeting the requirements specified in Attachment A hereto.
7. Indemnification. Contractor shall hold harmless, defend at its own expense , and Agreement for Services v. January 2021 Page 2 of 6
Miracle Playsystems, Inc
August 2022
indemnify City and its officers, officials, employees, agents, and volunteers from and against all liability, claims, damages, losses, and/or expenses including reasonable City attorney fees arising from all acts or omissions of Contractor or its officers, agents, or employees arising
out of the performance of the work under this Contract, caused in whole or in part by any negligent act or omission of the Con tractor, any subcontractor, anyone directly or indirectly employed by any of them, or anyone for whose acts any of them may be liable, except where caused by the active negligence, sole negligence or willful misconduct of the City.
8. Licensing. Contractor warrants that it is properly licensed to perform the work specified under this Agreement, including but not limited to possession of a current City business license.
9. Termination. City may terminate this Agreement upon ten days’ written notice. The amount of damages, if any, as a result of such termination may be decided by negotiations between the parties or before a court of competent jurisdiction.
10. Agency. In performing the services specified under this Agreement, Contractor is hereby deemed to be an independent contractor and not an agent or employee of City.
11. Non-Assignability. The rights and obligations of Contractor hereunder are not assignable and cannot be delegated without written consent of City.
12. Entire Agreement. This Agreement constitutes the entire Agreement between the parties hereto and supersedes any and all prior agreements, whether oral or written, relating to the subject matter thereof. Any modification of the Agreement will be effective only if it is in writing signed by both parties hereto.
13. Validity. If any provision in this Agreement is held by a court of competent jurisdiction to be invalid, void or unenforceable, the rem aining provisions will continue in full force without being impaired or invalidated in any way.
14. Counterparts. This Agreement may be executed in multiple originals, each of which is deemed to be an original, and may be signed in counterparts.
15. Laws. Contractor agrees that in the performance of this Agreement it will comply with all applicable State, Federal and local laws and regulations. This Agreement shall be governed by and construed in accordance with the laws of the State of California, County of M onterey, and City of Salinas.
IN WITNESS WHEREOF, this Agreement is entered into by the parties hereto on the day and year first written above.
Agreement for Services v. January 2021 Page 3 of 6
Miracle Playsystems, Inc
August 2022
CITY OF SALINAS
__________________________________
Steve Carrigan
City Manager
APPROVED AS TO FORM:
_________________________________
Christopher A. Callihan, City Attorney, or
Rhonda Combs, Assistant City Attorney
CONTRACTOR
___________________________________
By (Printed Name):___________________
Its (Title):___________________________
Agreement for Services v. January 2021 Page 4 of 6
Miracle Playsystems, Inc
August 2022
Attachment A
Insurance Requirements
Contractor shall procure and maintain for the duration of the contract, and for three years thereafter, insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the work hereunder by the Contractor, his/her/its officers, agents, representatives, employees, and/or subcontractors.
MINIMUM SCOPE AND LIMIT OF INSURANCE
Coverage shall be at least as broad as:
1. Commercial General Liability (“CGL”): Insurance Services Office ( “ISO”) Form CG 00 01 covering CGL on an occurrence basis, including products and completed operations, prope rty damage, bodily injury and personal & advertising injury with limits no less than $2,000,000 per occurrence. If a general aggregate limit applies, either the general aggregate limit shall apply separately to this project/location (ISO Form CG 25 03 or 2 5 04) or the general aggregate limit shall be twice the required occurrence limit.
2. Automobile Liability: ISO Form CA 0001 covering Code 1 (any auto), with limits no less than $1,000,000 per accident for bodily injury and property damage.
3. Workers’ Compensation: as required by the State of California, with Statutory Limits, and Employers’ Liability insurance with a limit of no less than $1,000,000 per accident for bodily injury or disease.
4. Contractors’ Pollution Legal Liability and/or Asbestos Legal Liability and/or Errors and Omissions (if project involves environmental hazards) : with limits no less than $1,000,000 per occurrence or claim, and $2,000,000 policy aggregate, on an annual basis.
If the Contractor maintains broader coverage and/or higher limits than the minimums shown above, the Contractor requires and shall be entitled to the broader coverage and/or higher limits maintained by the Contractor. Any available insurance proceeds i n excess of the specified minimum limits of insurance and coverage shall be available to the City.
Self-Insured Retentions
Self-insured retentions must be declared to and approved by the City. At the option of the City, either: the Contractor shall cause the insurer shall to reduce or eliminate such self -insured retentions as respects the City, its officers, officials, employees, and volunteers; or the Contractor shall provide a financial guarantee satisfactory to the City guaranteeing payment of losses and related investigations, claim administration, and defense expenses. The policy language shall provide, or be endorsed to p rovide, that the self -insured retention may be satisfied by either the named insured or City.
Other Insurance Provisions
The insurance policies are to contain, or be endorsed to contain, the following provisions:
1. The City, its officers, officials, e mployees, and volunteers are to be covered as additional insureds on the CGL policy with respect to liability arising out of work or operations performed by or on behalf of the Contractor including materials, parts, or equipment furnished in connection with such work or operations and automobiles owned, leased, hired, or borrowed by or on behalf Agreement for Services v. January 2021 Page 5 of 6
Miracle Playsystems, Inc
August 2022
of the Contractor. General liability coverage can be provided in the form of an endorsement to the Contractor’s insurance (at least as broad as ISO Form CG 20 10, CG 11 85 or both CG 20 10, CG 20 26, CG 20 33, or CG 20 38; and CG 20 37 forms if later revisions used).
2. For any claims related to this project, the Contractor’s insurance coverage shall be primary insurance coverage at least as broad as ISO CG 20 01 04 13 as respects the City, its officers, officials, employees, and volunteers. Any insurance or self -insurance maintained by the City, its officers, officials, employees, or volunteers shall be excess of the Contractor’s insurance and shall not contribute with it.
3. Each insurance policy required by this clause shall provide that coverage shall not be canceled, except with notice to the City.
4. A copy of the claims reporting requirements must be submitted by Contractor to the City.
5. If the services involve lead-based paint or asbestos identification/remediation, the Contractor’s Pollution Liability policy shall not contain lead-based paint or asbestos exclusions. If the services involve mold identification/remediation, the Contractor ’s Pollution Liabil ity policy shall not contain a mold exclusion, and the definition of Pollution shall include microbial matter, including mold.
Acceptability of Insurers
Insurance is to be placed with insurers authorized to conduct business in the state with a current A.M. Best rating of no less than A: VII, unless otherwise acceptable to the City.
Waiver of Subrogation
Contractor hereby agrees to waive rights of subrogation which any insurer of Contractor may acquire from Contractor by virtue of the payment of any lo ss. Contractor agrees to obtain any endorsement that may be necessary to affect this waiver of subrogation. The Workers’ Compensation policy shall be endorsed with a waiver of subrogation in favor of the City for all work performed by the Contractor, its employees, agents and subcontractors.
Verification of Coverage
Contractor shall furnish the City with original Certificates of Insurance including an additional insured endorsement and all required amendatory endorsements (or copies of the applicable policy language effecting coverage required by this clause) and a copy of the Declarations and Endorsement Page of the CGL policy listing all policy endorsements to City before work begins.
However, failure to obtain the required documents prior to the work beginning shall not waive the Contractor’s obligation to provide them. The City reserves the right to require complete, certified copies of all required insurance policies, including endorsements, required by these specifications, at any time.
Subcontractors
Contractor shall require and verify that all subcontractors maintain insurance meeting all the requirements stated herein, and Contractor shall ensure that City is an additional insured on insurance required from subcontractors. For CGL coverage subcontractors shall provide coverage with a form at least as broad as CG 20 38 04 13.
Maintenance of Insurance
Maintenance of insurance by Con tractor as specified shall in no way be interpreted as relieving Agreement for Services v. January 2021 Page 6 of 6
Miracle Playsystems, Inc
August 2022
Contractor of its indemnification obligations or any responsibility whatsoever and the Con tractor may carry, at its own expense, such additional insurance as it deems necessary.
Special Risks or Circumstances
City reserves the right to modify these requirements, in cluding limits, based on the nature of the risk, prior experience, insurer, coverage, or other special circumstances.
5/24/2022
Job Number: 22-0636
Job: Claremont Manor Park
Quote Name: Quote-22-0636-Claremont Manor Park
Quote Number: Q-03249
Prepared by:
JeanTyan
[email protected]
Terms: Net 30
Remit to: Miracle Playsystems, Inc.
1276 S Main St., Salinas, CA 93901
Sub Total: $5,949.00
Freight: $318.00
Estimated Tax: $185.43
Total: $6,452.43
Miracle *** ADD FREIGHT & LAST P/N
Product Code Description Qty Rate Total Estimated Tax
( if applicable)
MREC PARTS 987145BR - Miracle Step; KC
Transfer Point; Bottom; Color = BR
2 $224.00 $448.00 $41.44
MREC PARTS HW982682-1 - Miracle Hardware
Package 718-965 L1/1 (Transfer
Point)
1 $35.00 $35.00 $3.25
MREC PARTS HW988056-1 - Miracle Hardware
Package 714-965-9 L1/1
1 $18.00 $18.00 $1.67
MREC PARTS 996720TYW - Miracle Handrail
714-959-59; Color = TYW
1 $190.00 $190.00 $17.58
MREC PARTS 713248 - Miracle Parts Carton Stairs 1 $151.00 $151.00 $13.98 MREC PARTS 996793TYW - Miracle Handrail
714-993-59; Color = TYW
2 $191.00 $382.00 $35.34
MREC PARTS 713248 - Miracle Parts Carton Stairs 1 $151.00 $151.00 $13.98 MREC PARTS 713213TYW - Miracle Enclosure
Assembly - Transfer Point; Color =
TYW
1 $565.00 $565.00 $52.27
MREC PARTS 713009 - Miracle Parts Carton Panels 1 $64.00 $64.00 $5.92
Claremont Manor Park
MIRACLE PLAYSYSTEMS, INC. – PO BOX 263, ALAMO, CA 94507 – (800) 879-7730 – (510) 893-2163 (FAX) CSL: 981433 (Exp Date 03/23) – DIR: 1000015853
5/27/2022
Sub Total: $60,546.24
Freight: $4,166.00
Estimated Tax: $3,408.27
Total: $68,120.51
Job Number: 22-0612
Job: Claremont Manor Park
Quote Name: Quote
- 22-0612-ClaremontManorPark_001
Quote Number: Q-03263
Prepared by:
JeanTyan
[email protected]
Terms: Net 30
Remit to: Miracle Playsystems, Inc.
1276 S Main St., Salinas, CA 93901
Miracle
Product Code Description Qty Rate Total Estimated Tax
( if applicable)
MREC EQUIP Provide Miracle Recreation
Playground Equipment to Replace
the Existing Lokville System per
Plan View 22_0612_001; Discount is
Applied per Terms and Conditions of
Sourcewell Contract #010521-LTS
1 $42,352.00 $36,846.24 $3,408.27
Installation Services
Product Code Description Qty Rate Total Estimated Tax
( if applicable)
B09 Demolish and Dispose of Existing
Lokville Structure
1 $4,290.00 $4,290.00 $0.00
B13 Offload/Transport New Equipment 1 $1,080.00 $1,080.00 $0.00 B15 Installation of New Playground
Equipment per Plan View
2_0612_001 to Specification
1 $18,330.00 $18,330.00 $0.00
Sub Total: $60,546.24
Total Freight: $4,166.00
Claremont Manor Park
MIRACLE PLAYSYSTEMS, INC. – PO BOX 263, ALAMO, CA 94507 – (800) 879-7730 – (510) 893-2163 (FAX) CSL: 981433 (Exp Date 03/23) – DIR: 1000015853
5/24/2022
Installation Services
Product Code Description Qty Rate Total Estimated Tax
( if applicable)
B13 Offload/Transport Equipment 1 $1,080.00 $1,080.00 $0.00 B15 Installation of New Components
(Listed Above) to Specification
1 $2,865.00 $2,865.00 $0.00
Sub Total: $5,949.00
Total Freight: $318.00
Total Estimated Tax: $185.43
Grand Total: $6,452.43
Company: ________________________________________
Signature: ________________________________________
Name: ___________________________________________
Date: ____________________________________________
Please confirm or edit order information below.
End User Company:
City of Salinas
End User Contact:
End User Email:
Delivery Contact:
Delivery Email:
Delivery Phone:
Delivery Address:
Site Address:
1220 San Fernando Dr
Salinas
Bill To Email:
Bill To:
City of Salinas,
320 Lincoln Avenue,
Salinas, CA,
93901-2639
Customer Reference #:
Claremont Manor Park
MIRACLE PLAYSYSTEMS, INC. – PO BOX 263, ALAMO, CA 94507 – (800) 879-7730 – (510) 893-2163 (FAX) CSL: 981433 (Exp Date 03/23) – DIR: 1000015853
5/24/2022
Job Number: 22-0640
Job: Clay St Park
Quote Name: Quote-22-0640-Clay St Park
Quote Number: Q-03240
Prepared by:
JeanTyan
[email protected]
Terms: Net 30
Remit to: Miracle Playsystems, Inc.
1276 S Main St., Salinas, CA 93901
Sub Total: $5,347.00
Freight: $318.00
Estimated Tax: $129.71
Total: $5,794.71
Miracle
Product Code Description Qty Rate Total Estimated Tax
( if applicable)
MREC PARTS 985771LVD - Miracle Exit Section
30" Diameter Tube With Inserts;
Rockite = LVD
1 $1,245.00 $1,245.00 $115.17
MREC PARTS 978942TEL - Miracle Front Leg -
Tube Slides; Color = TEL
1 $142.00 $142.00 $13.14
MREC PARTS HW985246-1 - Miracle Hardware
Package 714-739-5 M1/1
1 $15.00 $15.00 $1.40
Installation Services
Product Code Description Qty Rate Total Estimated Tax
( if applicable)
B13 Offload/Transport New Equipment 1 $1,080.00 $1,080.00 $0.00 B15 Installation of New Components as
Listed Above to Specification
1 $2,865.00 $2,865.00 $0.00
Sub Total: $5,347.00
Total Freight: $318.00
Total Estimated Tax: $129.71
Clay St Park
MIRACLE PLAYSYSTEMS, INC. – PO BOX 263, ALAMO, CA 94507 – (800) 879-7730 – (510) 893-2163 (FAX) CSL: 981433 (Exp Date 03/23) – DIR: 1000015853
6/1/2022
Job Number: 22-0841
Job: El Dorado Park
Quote Name: Quote-22-0841-ElDoradoPark_001
Quote Number: Q-03501
Prepared by:
JeanTyan
[email protected]
Terms: Net 30
Remit to: Miracle Playsystems, Inc.
1276 S Main St., Salinas, CA 93901
Sub Total: $14,039.00
Freight: $1,130.00
Estimated Tax: $881.00
Total: $16,050.00
Miracle
Product Code Description Qty Rate Total Estimated Tax
( if applicable)
MREC PARTS 714-965-59C - Miracle Transfer
Point Complete; Single Step, Closed
Handrails; Colors: PVC = BR; Post/
Clamp = GRN; Accents = ORN
1 $6,251.00 $6,251.00 $578.23
MREC PARTS 984407BR - Miracle Deck; KC; 1/2
Hexagon, 5-Post; FPS; Color = BR
1 $1,445.00 $1,445.00 $133.67
MREC PARTS 713268 - Miracle Pats Carton -
714-504 (1/2 Hexagon Deck)
1 $74.00 $74.00 $6.85
MREC PARTS 988037BR - Miracle Stair ATA; 18"
Rise X 54" (Extended); MTII FG;
Color = BR
2 $805.00 $1,610.00 $148.93
MREC PARTS 713248 - Miracle Parts Carton; Stairs 2 $72.00 $144.00 $13.32 Installation Services
Product Code Description Qty Rate Total Estimated Tax
( if applicable)
B13 Offload/Transport New Equipment 1 $1,080.00 $1,080.00 $0.00
El Dorado Park
MIRACLE PLAYSYSTEMS, INC. – PO BOX 263, ALAMO, CA 94507 – (800) 879-7730 – (510) 893-2163 (FAX) CSL: 981433 (Exp Date 03/23) – DIR: 1000015853
6/1/2022
Product Code Description Qty Rate Total Estimated Tax
( if applicable)
B15 Installation of New Components
Listed Above; Includes Demolition
and Disposal of Components to be
Replaced
1 $3,435.00 $3,435.00 $0.00
Sub Total: $14,039.00
Total Freight: $1,130.00
Total Estimated Tax: $881.00
Grand Total: $16,050.00
Company: ________________________________________
Signature: ________________________________________
Name: ___________________________________________
Date: ____________________________________________
Please confirm or edit order information below.
End User Company:
City of Salinas
End User Contact:
End User Email:
Delivery Contact:
Delivery Email:
Delivery Phone:
Delivery Address:
Site Address:
1655 El Dorado Dr
Salinas
Bill To Email:
Bill To:
City of Salinas,
320 Lincoln Avenue,
Salinas, CA,
93901-2639
Customer Reference #:
El Dorado Park
MIRACLE PLAYSYSTEMS, INC. – PO BOX 263, ALAMO, CA 94507 – (800) 879-7730 – (510) 893-2163 (FAX) CSL: 981433 (Exp Date 03/23) – DIR: 1000015853
5/24/2022
Job Number: 22-0639
Job: Laurel Heights Park
Quote Name: Quote-22-0639-Laurel Heights Park
Quote Number: Q-03261
Prepared by:
JeanTyan
[email protected]
Terms: Net 30
Remit to: Miracle Playsystems, Inc.
1276 S Main St., Salinas, CA 93901
Sub Total: $6,922.00
Freight: $392.00
Estimated Tax: $275.40
Total: $7,589.40
Miracle
Product Code Description Qty Rate Total Estimated Tax
( if applicable)
MREC PARTS 987145HG - Miracle Step, KC;
transfer Point Bottom; FPS; Color =
HG
1 $224.00 $224.00 $20.72
MREC PARTS 987153HG - Miracle Deck, Transfer
Point Assembly; Color = HG
1 $891.00 $891.00 $82.43
MREC PARTS 987179HG - Miracle Stair; 43-1/2"
Rise; ATA FPS; Color = HG
1 $1,793.00 $1,793.00 $165.86
MREC PARTS 988056 - Miracle Parts Carton KC
Transfer Point; FPS
1 $69.00 $69.00 $6.39
Installation Services
Product Code Description Qty Rate Total Estimated Tax
( if applicable)
B13 Offload/Transport New Equipment 1 $1,080.00 $1,080.00 $0.00 B15 Installation of New Components as
Listed Above to Specification
1 $2,865.00 $2,865.00 $0.00
Laurel Heights Park
MIRACLE PLAYSYSTEMS, INC. – PO BOX 263, ALAMO, CA 94507 – (800) 879-7730 – (510) 893-2163 (FAX) CSL: 981433 (Exp Date 03/23) – DIR: 1000015853
5/24/2022
Job Number: 22-0645
Job: Laurel Park
Quote Name: Quote-22-0645-Laurel Park
Quote Number: Q-03243
Prepared by:
JeanTyan
[email protected]
Terms: Net 30
Remit to: Miracle Playsystems, Inc.
1276 S Main St., Salinas, CA 93901
Sub Total: $7,203.40
Freight: $492.00
Estimated Tax: $301.44
Total: $7,996.84
Miracle
Product Code Description Qty Rate Total Estimated Tax
( if applicable)
MREC PARTS 982972YLW - Miracle Enclosure
Assembly; Transfer Point; Color =
YLW
2 $259.00 $518.00 $47.92
MREC PARTS HW991031-1- Miracle Hardware
Package (Wall Enclosure) 718-816
S1/1
2 $6.12 $12.24 $1.12
MREC PARTS 986365BL - Miracle Cargo Net With
Rungs; 4' Deck; PVC = BL
1 $660.00 $660.00 $61.05
MREC PARTS HW982561-1 - Miracle Hardware
Package Cargo Climber 718-995 S1/1
1 $8.16 $8.16 $0.75
MREC PARTS 984351BL - Miracle Deck, KC
Square; FPS; PVC = BL
1 $894.00 $894.00 $82.70
MREC PARTS 713266 - Miracle Parts Carton Square
Deck 714-502
1 $63.00 $63.00 $5.84
MREC PARTS 987145BL - Miracle Step; KC
Transfer Point Bottom; FPS; PVC =
BL
1 $224.00 $224.00 $20.72
MREC PARTS 713266 - Miracle Parts Carton Square
Deck; 714-502
1 $63.00 $63.00 $5.84
Laurel Park
MIRACLE PLAYSYSTEMS, INC. – PO BOX 263, ALAMO, CA 94507 – (800) 879-7730 – (510) 893-2163 (FAX) CSL: 981433 (Exp Date 03/23) – DIR: 1000015853
5/24/2022
Product Code Description Qty Rate Total Estimated Tax
( if applicable)
MREC PARTS 988037BL - Miracle Stair, ATA; 18"
Rise; MTII FG; PVC = BL
1 $805.00 $805.00 $74.47
MREC PARTS HW912380-1 - Miracle Hardware
Package; Clamp/Bit (2) S1/1
1 $11.00 $11.00 $1.03
Installation Services
Product Code Description Qty Rate Total Estimated Tax
( if applicable)
B13 Offload/Transport New Equipment 1 $1,080.00 $1,080.00 $0.00 B15 Installation of New Components as
Listed Above to Specification
1 $2,865.00 $2,865.00 $0.00
Sub Total: $7,203.40
Total Freight: $492.00
Total Estimated Tax: $301.44
Grand Total: $7,996.84
Company: ________________________________________
Signature: ________________________________________
Name: ___________________________________________
Date: ____________________________________________
Please confirm or edit order information below.
End User Company:
City of Salinas
End User Contact:
End User Email:
Delivery Contact:
Delivery Email:
Bill To Email:
Bill To:
City of Salinas,
,
, ,
Laurel Park
MIRACLE PLAYSYSTEMS, INC. – PO BOX 263, ALAMO, CA 94507 – (800) 879-7730 – (510) 893-2163 (FAX) CSL: 981433 (Exp Date 03/23) – DIR: 1000015853
5/24/2022
Job Number: 22-0641
Job: Laurelwood Park
Quote Name: Quote-22-0641-Laurelwood Park
Quote Number: Q-03250
Prepared by:
JeanTyan
[email protected]
Terms: Net 30
Remit to: Miracle Playsystems, Inc.
1276 S Main St., Salinas, CA 93901
Sub Total: $9,002.10
Freight: $667.00
Estimated Tax: $467.88
Total: $10,136.98
Miracle
Product Code Description Qty Rate Total Estimated Tax
( if applicable)
MREC PARTS 982553TYW - Miracle - Anchor -
Cargo Net with Rungs; Color = TYW
1 $163.00 $163.00 $15.09
MREC PARTS 983100 - Miracle Parts Carton
714-995 (Cargo Climber)
1 $67.00 $67.00 $6.21
MREC PARTS 984353HG - Miracle Deck; KC 1/2
Hexagon; Color = HG
1 $1,432.00 $1,432.00 $132.46
MREC PARTS 713267 - Miracle Part Carton
714-503-9
1 $69.00 $69.00 $6.39
MREC PARTS 995771 - Miracle Post Weldment, X-
Cavator
1 $122.00 $122.00 $11.29
MREC PARTS 978942TYW - Miracle Front Leg -
Tube Slides
1 $142.00 $142.00 $13.14
MREC PARTS HW912298-1 - Miracle Hardware
Package; KC; BR SKT S1/1
1 $5.10 $5.10 $0.48
MREC PARTS 988056 - Miracle Parts Carton, KC
Transfer Point FPS
1 $69.00 $69.00 $6.39
MREC PARTS 984353HG - Miracle Deck; KC, 1/2
Hexagon FPS; Color = HG
1 $1,432.00 $1,432.00 $132.46
MREC PARTS 713267 - Miracle Parts Carton
714-503-9
1 $69.00 $69.00 $6.39
Laurelwood Park
MIRACLE PLAYSYSTEMS, INC. – PO BOX 263, ALAMO, CA 94507 – (800) 879-7730 – (510) 893-2163 (FAX) CSL: 981433 (Exp Date 03/23) – DIR: 1000015853
5/24/2022
Product Code Description Qty Rate Total Estimated Tax
( if applicable)
MREC PARTS 987145HG - Miracle Step, KC;
Transfer Point Bottom FPS; Color =
HG
1 $224.00 $224.00 $20.72
MREC PARTS 988139HG - Miracle TC Transfer
Point Deck; FPS; Color = HG
1 $545.00 $545.00 $50.42
MREC PARTS 988142HG - TC Transfer Point Top
Step; FPS (22-7/8" Rise); Color = HG
1 $683.00 $683.00 $63.19
MREC PARTS HW982682-1 - Miracle Hardware
Package 718-965 L1/1
1 $35.00 $35.00 $3.25
Installation Services
Product Code Description Qty Rate Total Estimated Tax
( if applicable)
B13 Offload/Transport Equipment 1 $1,080.00 $1,080.00 $0.00 B15 Installation of New Components as
Listed Above to Specification
1 $2,865.00 $2,865.00 $0.00
Sub Total: $9,002.10
Total Freight: $667.00
Total Estimated Tax: $467.88
Grand Total: $10,136.98
Company: ________________________________________
Signature: ________________________________________
Name: ___________________________________________
Date: ____________________________________________
Please confirm or edit order information below.
Laurelwood Park
MIRACLE PLAYSYSTEMS, INC. – PO BOX 263, ALAMO, CA 94507 – (800) 879-7730 – (510) 893-2163 (FAX) CSL: 981433 (Exp Date 03/23) – DIR: 1000015853
7/19/2022
Mission Park, - Replacement Parts
MIRACLE PLAYSYSTEMS, INC. – PO BOX 263, ALAMO, CA 94507 – (800) 879-7730 – (510) 893-2163 (FAX) CSL: 981433 (Exp Date 03/23) – DIR: 1000015853
Job Number: 22-1059
Job: Mission Park, - Replacement Parts
Quote Name: Quote-22-1059-Mission Park, - Replacement Parts Quote Number: Q-03758
Prepared by:
JeanTyan
[email protected]
Terms: Net 30
Remit to: Miracle Playsystems, Inc.
1276 S Main St., Salinas, CA 93901
Sub Total: $4,298.00
Freight: $667.00
Estimated Tax: $397.57
Total: $5,362.57
Miracle
Product Code Description Qty Rate Total Estimated Tax ( if applicable)
Miracle Parts Miracle Equipment Per 22-
1059_Mission Park-Replacement
Part_001. Colors: Accent: White,
Clamp: Teal, Swing Leg: Teal, Swing
Top Rail: Teal, Swing Yoke: White,
Swing Seats Belt & Tot: Sand.
1 $4,298.00 $4,298.00 $397.57
Sub Total: $4,298.00
Total Freight: $667.00
Total Estimated Tax: $397.57
Grand Total: $5,362.57
Company: ________________________________________
Signature: ________________________________________
Name: ___________________________________________
Date: ____________________________________________
4/28/2022
Northgate Tot Lot
MIRACLE PLAYSYSTEMS, INC. – PO BOX 263, ALAMO, CA 94507 – (800) 879-7730 – (510) 893-2163 (FAX) CSL: 981433 (Exp Date 03/23) – DIR: 1000015853
Job Number: 22-0638
Job: Northgate Tot Lot
Quote Name: Quote-22-0638-Northgate Tot Lot
Quote Number: Q-03241
Prepared by:
JeanTyan
[email protected]
Terms: Net 30
Remit to: Miracle Playsystems, Inc.
1276 S Main St., Salinas, CA 93901
Sub Total: $11,001.00
Freight: $1,133.00
Estimated Tax: $1,017.63
Total: $13,151.63
Miracle
Product Code Description Qty Rate Total Estimated Tax ( if applicable)
MREC PARTS 984353P - DECK KC ½ HEX 4 $1,432.00 $5,728.00 $529.84 MREC PARTS 713267 - PARTS CARTON 4 $69.00 $276.00 $25.53 MREC PARTS 987145P - STEP 1 $224.00 $224.00 $20.72
MREC PARTS 987153P- DECK TRANSER POINT ASSY 1 $891.00 $891.00 $82.43 MREC PARTS 988056 - PARTS CARTON 1 $84.00 $84.00 $7.77
MREC PARTS 985208P - STRAIGHT 30” TUBE SLIDE
ASSY 5' DECK
1 $3,783.00 $3,783.00 $349.94
MREC PARTS HW985246-1 - HRDW PKG 1 $15.00 $15.00 $1.40
Sub Total: $11,001.00
Total Freight: $1,133.00
Total Estimated Tax: $1,017.63
Grand Total: $13,151.63
Company: ________________________________________
Signature: ________________________________________
Name: ___________________________________________
Date: ____________________________________________
5/24/2022
Job Number: 22-0643
Job: Santa Rita Park
Quote Name: Quote-22-0643-Santa Rita Park
Quote Number: Q-03238
Prepared by:
JeanTyan
[email protected]
Terms: Net 30
Remit to: Miracle Playsystems, Inc.
1276 S Main St., Salinas, CA 93901
Sub Total: $11,628.12
Freight: $812.00
Estimated Tax: $611.97
Total: $13,052.09
Miracle 2-5 Structure
Product Code Description Qty Rate Total Estimated Tax
( if applicable)
MREC PARTS 988146HG - Miracle TC 1/2
Hexagon Deck FPS; Color = HG
1 $1,325.00 $1,325.00 $122.57
MREC PARTS 982074 - Miracle Parts Carton (Half
Hexagon Deck 718-503)
1 $73.00 $73.00 $6.76
MREC PARTS 982972SND - Miracle Enclosure
Assembly, Transfer Point; Color =
SND
1 $259.00 $259.00 $23.97
MREC PARTS HW991031-1 - Miracle Hardware
Package; Wall Enclosure 718-816
S1/1
1 $6.12 $6.12 $0.57
MREC PARTS 988162HG - Miracle TC 3 Step ATA;
FPS; Color = HG
1 $886.00 $886.00 $81.96
MREC PARTS HW982279-1 - Miracle Hardware
Package Stairs 1' Rise 718-810
1 $24.00 $24.00 $2.22
MREC PARTS 987195HG - Miracle Stair; 5' Deck;
Typhoon Slide; ADA; Color = HG
1 $597.00 $597.00 $55.23
MREC PARTS 989361SND - Miracle Step
Enclosure; Right Hand; 714-748-59;
Color = SND
1 $484.00 $484.00 $44.77
Santa Rita Park
MIRACLE PLAYSYSTEMS, INC. – PO BOX 263, ALAMO, CA 94507 – (800) 879-7730 – (510) 893-2163 (FAX) CSL: 981433 (Exp Date 03/23) – DIR: 1000015853
5/24/2022
Product Code Description Qty Rate Total Estimated Tax
( if applicable)
MREC PARTS 989362SND - Miracle Step
Enclosure; Left Hand; 714-748-59;
Color = SND
1 $486.00 $486.00 $44.96
MREC PARTS HW985505-1 - Miracle Hardware
Package; 718-749-5 L1/2
1 $24.00 $24.00 $2.22
Miracle 5-12 Structure
Product Code Description Qty Rate Total Estimated Tax
( if applicable)
MREC PARTS 988146P - Miracle TC - 1/2 Hexagon
Deck; FPS; Color = HG
1 $1,325.00 $1,325.00 $122.57
MREC PARTS 982074 - Miracle Parts Carton
718-503 (Half Hexagon Deck)
1 $73.00 $73.00 $6.76
MREC PARTS 987148HG - Miracle Stair; 21-3/4"
Rise; ATA FPS; Color = HG
1 $617.00 $617.00 $57.08
MREC PARTS 983000SND - Miracle Transfer Point
Handrail Assembly; Painted; Color =
SND
1 $352.00 $352.00 $32.56
MREC PARTS 988056TYW - Miracle Parts Carton
KC; Transfer Point FPS; Color =
TYW
1 $84.00 $84.00 $7.77
Installation Services
Product Code Description Qty Rate Total Estimated Tax
( if applicable)
B13 Offload/Transport New Equipment 1 $1,080.00 $1,080.00 $0.00 B15 Installation of New Components as
Listed Above to Specification
1 $3,933.00 $3,933.00 $0.00
Sub Total: $11,628.12
Total Freight: $812.00
Total Estimated Tax: $611.97
Grand Total: $13,052.09
Santa Rita Park
MIRACLE PLAYSYSTEMS, INC. – PO BOX 263, ALAMO, CA 94507 – (800) 879-7730 – (510) 893-2163 (FAX) CSL: 981433 (Exp Date 03/23) – DIR: 1000015853
5/24/2022
Job Number: 22-0646
Job: Soto Square Park
Quote Name: Quote-22-0646-Soto Square Park
Quote Number: Q-03234
Prepared by:
JeanTyan
[email protected]
Terms: Net 30
Remit to: Miracle Playsystems, Inc.
1276 S Main St., Salinas, CA 93901
Sub Total: $4,657.00
Freight: $318.00
Estimated Tax: $121.37
Total: $5,096.37
Miracle
Product Code Description Qty Rate Total Estimated Tax
( if applicable)
MREC PARTS 713213SND - Miracle Enclosure
Assembly Transfer Point; Color =
SND
1 $386.00 $386.00 $35.71
MREC PARTS 713009 - Miracle Parts Carton Panels 1 $64.00 $64.00 $5.92 MREC PARTS 987141HG - Miracle Stair; 24" Rise
ATA; Accessible FPS; Color = HG
1 $826.00 $826.00 $76.41
MREC PARTS 713248 - Miracle Parts Carton Stairs 1 $36.00 $36.00 $3.33 Installation Services
Product Code Description Qty Rate Total Estimated Tax
( if applicable)
B13 Offload/Transport New Equipment 1 $480.00 $480.00 $0.00 B15 Installation of New Components as
Listed Above to Specification
1 $2,865.00 $2,865.00 $0.00
Sub Total: $4,657.00
Total Freight: $318.00
Soto Square Park
MIRACLE PLAYSYSTEMS, INC. – PO BOX 263, ALAMO, CA 94507 – (800) 879-7730 – (510) 893-2163 (FAX) CSL: 981433 (Exp Date 03/23) – DIR: 1000015853
6/1/2022
Job Number: 22-0637
Job: Woodside Park
Quote Name: Quote-22-0637-Woodside Park
Quote Number: Q-03226
Prepared by:
JeanTyan
[email protected]
Terms: Net 30
Remit to: Miracle Playsystems, Inc.
1276 S Main St., Salinas, CA 93901
Sub Total: $5,832.00
Freight: $318.00
Estimated Tax: $174.56
Total: $6,324.56
Miracle
Product Code Description Qty Rate Total Estimated Tax
( if applicable)
MREC PARTS 987145HG - Miracle Step, KC
Transfer Point Bottom; FPS; Color =
HG
1 $224.00 $224.00 $20.72
MREC PARTS 987148HG - Miracle Stair; 21-3/4"
Rise, ATA FPS; Color = HG
1 $617.00 $617.00 $57.08
MREC PARTS 983006BRG - Miracle Handrail;
ATA for Transfer Point Stairs 3' Rise;
Painted - Color = BRG
2 $454.00 $908.00 $83.99
MREC PARTS 988056 - Miracle Parts Carton, KC
Transfer Point FPS
2 $69.00 $138.00 $12.77
Installation Services
Product Code Description Qty Rate Total Estimated Tax
( if applicable)
B13 Offload/Transport New Equipment 1 $1,080.00 $1,080.00 $0.00 B15 Installation of New Parts for Transfer
Point; Includes Demolition and
Disposal of Parts to be Replaced
1 $2,865.00 $2,865.00 $0.00
Woodside Park
MIRACLE PLAYSYSTEMS, INC. – PO BOX 263, ALAMO, CA 94507 – (800) 879-7730 – (510) 893-2163 (FAX) CSL: 981433 (Exp Date 03/23) – DIR: 1000015853
PAYMENT BOND
(LABOR AND MATERIAL BOND)
(To be completed and submitted after project award)
KNOW ALL MEN BY THESE PRESENT, that WHEREAS, the City Council of the City of Salinas, Monterey County, State of California, by Resolution No. (N.C.S.) passed , 20 , has been awarded to
hereinafter designated as
"Principal," a Contract for
as
Playground Repairs
WHEREAS, said Principal is required to furnish a bond in connection and with said Contract, provided that if said Principal or any of his/her or its Subcontractors shall fail to pay for any materials, provisions, provender or other supplies or teams used in, upon, for or about the performance for the work Contracted to be done for any work or labor done thereon of any kind, the Surety of this bond will pay the same to the extend hereinafter set forth;
WHEREAS, said Principal is required under the terms of said Contract to furnish a Bond for the faithful performance of said Contract:
Now, therefore, We, the Principal and
Surety, are held and firmly bounded to the City of Salinas, Monterey County, California, in the penal sum of
($ ) Dollars, lawful money of the United States, being not less than 100% of the estimated Contract cost of the work, for the payment of which sum well and truly to be made, we bind ourselves, our heirs, executors, administrators, and successors, jointly and severally, firmly by these presents.
THE CONDITION OF THIS OBLIGATION IS SUCH, that if said Principal, or any of his/her heirs, executors, administrators, successors, or assigns shall fail to pay for any materials, provisions, provender, or other supplies or teams used in, upon, for, or about the performance of the work Contracted to be done, or for any work or labor thereon of any respect to such work or labor, as required by the provisions of Division 2, Part 1, Chapter 5 of the Public Contracts Code of the State of California, and provided that the persons, companies, or other supplies, teams, appliances, or power used in, upon, for, or about t he performance of the work contracted to be executed or performed, or any person, company, or corporation renting or hiring teams, implements, or machinery of power for or contributing to said work to be done, or any person who performs work or labor upon same, or any person who supplies both work and materials therefore, shall have complied with the Provisions of said Government Code, then said Surety will pay the same in or to an amount not exceeding the amount hereinabove set forth, and also will pay in case suit is brought upon this bond, such reasonable attorney's fee as shall be fixed by the court, awarded and taxed as in the above - mentioned Code provided.
This bond shall inure to the benefit of any and all persons, companies, and corporations entitled to file claims under said Government Code so as to give a right to action to them or their assigns in any suit brought upon this bond.
And the said Surety, for value received, hereby stipulates and agrees that no change, extension of time, alteration, or addition to the terms of the Contract, to the work to be performed thereunder, or the Specifications accompanying the same shall in anyway affect its obligations of this bond, and it does hereby waive notice of any such change, extension of time, alteration, or addition to the terms of the Contract, to the work, or to the Specifications.
IN WITNESS WHEREOF, the above bond parties have executed this instrument under their seals this day of , 20 , the name and
corporate seal of each corporate party being hereto affixed, and these presents duly signed by its undersigned representative; pursuant to authority of its governing body.
Principal Name:
Address:
(Attach Notary Acknowledgment) By:
(Signature in blue ink)
By:
(Signature in blue ink)
Surety Name:
Address:
(Attach Notary Acknowledgment) By:
(Signature in blue ink)
By:
(Signature in blue ink)
BOND OF FAITHFUL PERFORMANCE
Playground Repairs
WHEREAS, said Principal is required under the terms of said Contract/Project to furnish a Bond for the faithful performance of said Contract/Project;
Now, therefore, We, the Principal and as
Surety, are held and firmly bounded to the City of Salinas, Monterey County, California, in the penal sum of
($ ) Dollar s, lawful money of the United States, being not less than 100% of the estimated Contract/Project cost of the work, for the payment of which sum well and truly to be made, we bind ourselves, our heirs, executors, administrators and successors, jointly and severally, firmly by these presents.
THE CONDITION OF THIS OBLIGATION IS SUCH, that if the above bound Principal, his/her or its heirs, executors, administrators, successors or assigns, shall in all things stand to and abide by, and well and truly keep and faithfully perform the covenants, conditions, and agreements in the said Contract/Project and any alterations made as therein provided, on his/her or their part, to be kept and performed at the time and in the manner therein specified, and in all respects according to their true intent and meaning, and shall indemnify and save harmless the City of Salinas, its officers and agents, as therein stipulated, then this obligation shall become null and void; otherwise it shall be and remain in full force and virtue.
As a condition precedent to the satisfactory completion of the said Contract/Project the above obligation in the amount of not less than 10% of the estimated Contract/Project cost, shall hold good for a period of 1 year after the completion acceptance of the said work, during which time if the above bound Principal, his/her or its heirs, executors, administrators, successors or assigns shall fail to make full complete and satisfactory repair and replacements or totally protect the said City of Salinas from loss or damage made evident during said period of 1 year from the date of acceptance of said work, and resulting from or caused by defective materials or faulty workmanship in the prosecution of the work done, the above obligation in the amount of not less than 10% of the total bid Proposal cost shall remain in full force and virtue, otherwise the above obligation shall be void. However, nothing in this paragraph to the contrary notwithstanding, the obligation of the Surety hereunder shall continue so long as any obligation of the Principal remains.
For any moneys earned by the Principal and withheld by the City of Salinas to ensure the performance of the Contract/Project, the Principal may, at his/her request and expense, substitute securities equivalent to the amount withheld in the form and manner and subject to the conditions provided within the Provisions Section 22300 of the Public Contracts Code of the State of California.
And the
said Surety, for value received, hereby stipulates and agrees that no change, extension of time, alteration and addition to the terms of the Contract/Project or to the work to be performed thereunder or the Specifications accompanying the same shall in anyway affect its obligations on this bond, and it does hereby waive notice of any such change, extension of time, alteration or addition to the terms of the Contractor or to the work or to the Specifications.
IN WITNESS WHEREOF t he above bond parties hav e execut ed this instrument under their seal s this day of , 20 , the name and
corporate seal of each corporate party being hereto affixed and these presents duly signed by its undersigned representative; pursuant to authority of its governing body.
Principal Name:
Address:
(Attach Notary Acknowledgment) By:
(Signature in blue ink)
By:
(Signature in blue ink)
Surety Name:
Address:
(Attach Notary Acknowledgment) By:
(Signature in blue ink)
By:
(Signature in blue ink)