rev. 09/01/2017 Page 1 of 3
CITY OF SANTA ANA
CONSTRUCTION CONTRACT
PROJECT 23-6037
MEMORY LANE & FLOWER STREET BIKEWAY AND TRAFFIC CALMING This CONSTRUCTION CONTRACT is made and entered into this 15th day of September, 2026 by and between the City of Santa Ana, California, a charter city and municipal corporation organized and existing under the Constitution and laws of the State of California (hereinafter “CITY”), and Legion Contractors, Inc. (hereinafter “CONTRACTOR”).
WITNESSETH:
The CITY and the CONTRACTOR, for the consideration hereinafter named, mutually agree as follows:
1. CONTRACTOR agrees to perform all the work and furnish all the materials at its own cost and expense necessary to construct and complete in a good and workmanlike manner and to the satisfaction of the City Engineer of the CITY, Memory Lane & Flower Street Bikeway and Traffic Calmi ng (hereinafter referred to as the “ WORK OF IMPROVEMENT”) identified in and in accordance with the Contract Documents prepared by the City’s Public Works Agency and approved by the City Council.
2. The complete Construction Contract consists of the “Contract Documents” as defined by the Standard Specifications for Public Works Construction and which include the following:
• Notice Inviting Bids
• Information to Bidders
• Bid Proposal
• Bid Bond
• Contract Form
• Contract Bonds
• General Provisions
• Special Provisions
• Technical Provisions and Project Plans
• Community Workforce Agreement
• Appendices
In case of conflict between the Contract Documents, the precedence of documents shall be as established in the Standard Specifications for Public Works Construction.
3. CITY agrees to pay and CONTRACTOR agrees to accept in full payment to complete the WORK OF IMPROVEMENT the sum total amount not to exceed Four Million Eight Hundred Six Thousand Eight Hundred Eight and No Cents ($ 4,806,808.00), as set forth and identified in the itemized BID PROPOSAL uploaded by the Contractor to PlanetBids , which is attached hereto and incorpor ated herein as Exhibit “A”.
The BID PROPOSAL contains a schedule of unit price(s) or lump sum(s) based on approximate quantities only, and the City does not expressly or by implication agree that the actual amount of work will correspond therewith, but reserves the right to increase or decrease the amount of any class or portion of the work or to omit portions of the work as may be deemed necessary or advisable.
Exhibit 3
4. CONTRACTOR agrees to complete the WORK OF IMPROVEMENT within the time specified in the Time for Completion of Improvements and Liquidated Damages section of the BID PROPOSAL (Exhibit “ B”) including commencing construction within the timeframe therein specified after issuance of a Notice to Proceed.
5. The CONTRACTOR will pay, and will require all subcontractors to pay, all employees on the WORK OF IMPROVEMENT a salary or wage at least equal to the prevailing salary or wage established for such work as set forth in the wage determinations for this work i n accordance with applicable State and Federal law.
6. If applicable, the CONTRACTOR shall adhere to the CITY’S Community Workforce Agreement (CWA), a pre-hire collective bargaining agreement, which establishes the labor relations policies and procedures for CONTRACTOR to follow in the crafts persons employed to complete the WORK OF IMPROVEMENT as more fully described in the CWA. The CWA may be found on the City’s website at: http://www.santa-ana.org/pwa/documents/CWA.pdf
7. CONTRACTOR shall, after award of this Contract, furnish two bonds to be approved by the CITY, one in the amount of One Hundred Percent (100%) of the Contract price, to guarantee the faithful performance of the work (Performance Bond), and one in the amount of One Hundred Percent (100%) of the Contract price to guarantee payment of all claims for labor and materials furnished (Payment Bond). This Contract shall not become effective until such bonds are supplied to and approved by the CITY.
8. CONTRACTOR shall, prior to the release of the performance and payment bonds or the retention payment, furnish a warranty performance and payment bond (Warranty Bond). Said Warranty Bond shall also be required as a condition of project acceptance. For projects up to Five Hundred Thousand Dollars ($500,000), the Warranty Bond amount shall be the greater of Ten Thousand Dollars ($10,000) or Twenty Percent ( 20%) of the final contract price. For projects above Five Hundred Thousand Dollars ($500,000), the Warranty Bond amount shall be the greater of One Hundred Thousand Dollars ($100,000) or Ten Percent (10%) of the final contract price.
9. CONTRACTOR shall, after award of this Contract, furnish Certificates of Liability Insurance and Worker’s Compensation Insurance as outlined in the General Provisions, to be approved by the CITY.
10. INDEMNIFICATION.
To the fullest extent allowed by law, CONTRACTOR and its Subcontractors hereby agree to defend, indemnify, and hold harmless CITY, its City Council, boards and commissions, officers, agents, employees, representatives and volunteers (hereinafter collectively referred to as "Indemnitees"), through legal counsel acceptable to CITY , from and against any liability, claims, actions, costs, damages or losses, including reasonable costs and attorney’s fees, for injury, including death to any person or damage to any property, arising directly or indirectly from, or in any manner relating to, any of the following:
(i) Performance or nonperformance of the Work of Improvement by CONTRACTOR or its Subcontractors of any lower tier;
(ii) Performance or nonperformance by CONTRACTOR or its Subcontractors of any lower tier , of any of the obligations under the Contract Documents;
(iii) The construction activities of CONTRACTOR or its Subcontractors of any lower tier , either on the project site or on other properties;
(iv) The payment or nonpayment by CONTRACTOR of any of its Subcontractors of any lower tier, for Work of Improvement performed on or off the project site; and (v) Any personal injury, property damage or economic loss to third persons related to and arising from the performance or nonperformance by CONTRACTOR or its Subcontractors of any lower tier, of the Work of Improvement.
(vi) The indemnity obligations of Subcontractors provided by this Section shall be included in all subcontract documents issued by CONTRACTOR.
Nothing in the Contract Documents shall be construed to give rise to any implied right of indemnity in favor of CONTRACTOR against CITY or any other Indemnitee.
IN WITNESS WHEREOF, the parties hereto have executed this Construction Contract on the day and year first above written.
ATTEST: CITY OF SANTA ANA
JENNIFER L. HALL ALVARO NUNEZ
City Clerk City Manager
APPROVED AS TO FORM:
SONIA R. CARVALHO CONTRACTOR:
City Attorney Legion Contractors, Inc.
By:
KYLE NELLESEN BY:
Assistant City Attorney TITLE:
RECOMMENDED FOR APPROVAL:
RODOLFO ROSAS, P.E.
Acting Executive Director
Public Works Agency
Amir Movafegh
President
Rodolfo Rosas (Aug 31, 2026 15:45:38 CDT)
CITY OF SANTA ANA
PROPOSAL
PROJECT NO.: 23-6037
MEMORY LANE AND FLOWER STREET BIKEWAY AND TRAFFIC CALMING
P-4 of P-21
Item Description Qty Unit Unit
Price
Amount
55 Install Type E Traffic Signal Loop
Detector
2 EA $ $
56 Pothole Traffic Signal Pole Location
for Utility Conflicts
8 EA $ $
57 Temporary Overhead Wiring at Traffic
Signal
1 LS $ $
58 Rectangular Rapid Flashing Beacon
Modification at Flower Street and
Sharon Road
1 LS $ $
59 Rectangular Rapid Flashing Beacon
Installation at Memory Lane and
Westwood Avenue
1 LS $ $
60 As-Builts 1 LS $ $
TOTAL BASE BID $
The lowest responsible bidder shall be selected bas ed on the total base bid. The City reserves the right to award the Base Bid, and any, all, or none of the add-alternate bid items (if any). * The quantity for this bid item is shown for bid c omparison only. This bid item shall not be subject to the “25%” limit as stated in Section 7-3.5 of the Standard Specifications. The actual amount for this item will be dictated by the actual quantity used, and the Agency reserves the right to increase or decrease the quantity of this item accordingly. † This bid item is considered a Specialty Item per Sectio n 3-2 of the Standard Specifications.
TIME FOR COMPLETION OF IMPROVEMENTS AND LIQUIDATED DAMAGES The undersigned bidder hereby proposes to complete the Work for the total base bid amount shown above, within one hundred and twenty (120) working days after the commencement date stated in the Notice to Proceed. Upon issuance of the Notice to Proceed, Contractor shall immediately place order for long-lead time items.
The liquidated damages amount, in lieu of the amount specified in Subsection 6-9 of the Standard Specifications, shall be $5,200 per calendar day.
5,000 5,000
2,500 5,000
2,000 16,000
25,000 25,000
30,000 30,000
40,000 40,000
4,806,808
CITY OF SANTA ANA
PROPOSAL
PROJECT NO.: 23-6037
MEMORY LANE AND FLOWER STREET BIKEWAY AND TRAFFIC CALMING P-5 of P-21
Name of Firm
Signature of BIDDER
Title
(If an individual, so state. If a firm or co-partnership, state the firm name and give the names of all individual co-partners composing the firm. If a corporation, state legal name of corporation, and names of President, Secretary, Treasurer and Manager, thereof.) Secretary
Saba Khoubanshargh
Legion Contractors Inc.
Legion Contractors, Inc. - CA Corporation
Amir Movafegh - President, Treasurer and Manager
Saba Khoubanshargh - Secretary
09 15 26 PWA 05_Exh 3 Construction Contract
Final Audit Report 2026-08-31
Created: 2026-08-31
By: Skylar Wilk ([email protected])
Status: Signed
Transaction ID: CBJCHBCAABAAGHHmUlIs_fCeVt5DuJodcPjwG-XzwJEw "09 15 26 PWA 05_Exh 3 Construction Contract" History
Document created by Skylar Wilk ([email protected])
2026-08-31 - 6:42:30 PM GMT
Document emailed to Rudy Rosas ([email protected]) for signature 2026-08-31 - 6:42:38 PM GMT
Email viewed by Rudy Rosas ([email protected])
2026-08-31 - 6:46:33 PM GMT
Signer Rudy Rosas ([email protected]) entered name at signing as Rodolfo Rosas 2026-08-31 - 8:45:36 PM GMT
Document e-signed by Rodolfo Rosas ([email protected]) Signature Date: 2026-08-31 - 8:45:38 PM GMT - Time Source: server - Signature Appearance Selected: MOBILE_DRAW Agreement completed.
2026-08-31 - 8:45:38 PM GMT