Contract

City of Chandler — Regular Meeting (2021-05-13)

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City of Chandler Job Order Project Agreement 
 
 
1 
Public Works & Utilities Department, Capital Projects Division  
Project Name: AMERICAN DISABILITIES ACT PROJECT UPGRADES, PHASE II 
Project No.: ST1613.402 
Rev. 9/18/2020 
 
 
CITY OF CHANDLER 
JOB ORDER PROJECT AGREEMENT  
 
Project Name: AMERICAN DISABILITIES ACT PROJECT UPGRADES, PHASE II 
Project No. ST1613.402 
 
This JOB ORDER PROJECT AGREEMENT (”Job Order”) is made this ________ day of _________ 2021 (“Effective 
Date”), by and between the City of Chandler, an Arizona municipal corporation, (“City”) and Nesbitt 
Contracting Co., Inc., an Arizona corporation, (“JOC Contractor”) and is entered into pursuant to Job 
Order Master Agreement No. JOC1907.401 (“JOC Master Agreement”). City and JOC Contractor may be 
referred to individually as “Party” or collectively as “Parties”). 
 
City and JOC Contractor, in consideration of the mutual covenants herein set forth, agree as follows:   
 
RECITALS 
 
A. On or about December 11, 2019, the Parties entered into the JOC Master Agreement, which terms and 
conditions are made a part of and incorporated into this Job Order Project Agreement by this reference. 
 
B. City proposes to engage JOC Contractor to remove the obstacles in the downtown area that were in the 
City’s 2015 ADA Self Evaluation and Transition Plan.  The work will correct the ADA issues on Boston Street 
between Washington Street and Delaware Street, Washington Street between Boston Street and Chicago 
Street, and Chicago Street between Washington Street and Delaware Street.    as more fully described in 
Exhibit "A", which is attached to and made a part of this Job Order by this reference. 
 
C. JOC Contractor is ready, willing, and able to provide the services described in Exhibit “A” for the 
compensation and fees set forth and as described in Exhibit ”B”, which is attached to and made a part of 
this Agreement by this reference. 
 
ARTICLE 1.  DESCRIPTION OF WORK 
 
The Parties enter into this Job Order Project Agreement for the AMERICAN DISABILITIES ACT PROJECT 
UPGRADES, PHASE II, Project Number ST1613.402.  The scope of work consists of removing the obstacles 
in the downtown area that were in the City’s 2015 ADA Self Evaluation and Transition Plan.  The work will 
correct the ADA issues on Boston Street between Washington Street and Delaware Street, Washington 
Street between Boston Street and Chicago Street, and Chicago Street between Washington Street and 
Delaware Street.   , all as more particularly set forth in Exhibit “A” attached hereto and incorporated 
herein by reference.

City of Chandler Job Order Project Agreement 
 
 
2 
Public Works & Utilities Department, Capital Projects Division  
Project Name: AMERICAN DISABILITIES ACT PROJECT UPGRADES, PHASE II 
Project No.: ST1613.402 
Rev. 9/18/2020 
The JOC Contractor will not accept any change of scope, or change in contract provisions, unless issued in 
writing, as a contract amendment or change order and signed by the authorized signatories for each 
party. 
 
Performance and Payment Bonds, as set forth in Exhibit “C” and Exhibit “D” respectively attached hereto 
and incorporated herein by reference, will be due prior to execution of each Job Order Project Agreement 
in the full amount of each Job Order. 
 
At project completion, JOC Contractor must complete Contractor's Affidavit Regarding Settlement of 
Claims and Certificate of Completion, as set forth in Exhibit “E” and Exhibit “F” respectively attached 
hereto and incorporated herein by reference. 
 
ARTICLE 2.  PROJECT PRICE 
 
City will pay JOC Contractor for completion of the Work in accordance with the JOC Master Agreement a 
fee not to exceed the Guaranteed Maximum Price of $839,992.28 Dollars determined and payable as set 
forth in JOC Master Agreement and Exhibit “B” attached hereto and made a part hereof by reference.  
 
ARTICLE 3.  CONTRACT TIME & SCHEDULE 
 
JOC Contractor agrees to complete all Construction within 120 calendar days from the Notice to Proceed 
(NTP) Date.  
 
ARTICLE 4.  PARTICIPANTS 
 
CITY: 
 
Project Manager:  Paul Ahlas 
 
Phone: 
480-782-3328 
 
Email: 
Paul.ahlas@chandleraz.gov 
 
JOC CONTRACTOR: 
Nesbitt Contracting Co., Inc.  
 
100 S. Price Rd. 
Tempe, AZ  85281 
 
JOC Contractor Representative:  Joe Chavez 
 
Phone: 
602-339-5367 
 
Email: 
joechavez@nesbitts.com 
 
 
 
 
SIGNATURE PAGE TO FOLLOW

IN WITNESS WHEREOF, the Parties have executed this Job Order as of the Effective Date. 
"CITY" 
CITY OF CHANDLER: 
MAYOR 
Recommended By: 
Andrew Goh, P.E. 
GIP City Engineer 
APPROVED AS TO FORM: 
City Attorney 
ATTEST: 
City Clerk 
ADDRESS FOR NOTICE 
City of Chandler 
P.O. Box 4008, Mail Stop 407 
Chandler, AZ 85244-4008 
City of Chandler Job Order Project Agreement 
Date 
SEAL 
Public Works & Utilities Department, Capital Projects Division 
"J0C CONTRACTOR" 
Nesbitt Contracting Co., Inc.: 
Signm# 
Joe Chavez 
Print Name 
President 
Title 
ATTEST: If Corporation 
s.L
ADDRESS FOR NOTICE 
Nesbitt Contracting Co., Inc. 
100 S. Price Rd. 
Tempe, AZ 85281 
Project Name: AMERICAN DISABILITIES ACT PROJECT UPGRADES, PHASE II 
Project No.: ST1613.402 
Rev. 9/18/2020 
4/20/21 
Date 
3

City of Chandler Job Order Project Agreement 
A-1 
Public Works & Utilities Department, Capital Projects Division  
Project Name: AMERICAN DISABILITIES ACT PROJECT UPGRADES, PHASE II 
Project No.: ST1613.402 
Rev. 9/18/2020 
 
EXHIBIT A 
SCOPE OF WORK

April 15, 2021 
Dan Haskins, P.E. 
Project Manager 
Public Works & Utilities 
City of Chandler 
215 E Buffalo Street, Suite 101 
Chandler, AZ 85244-4008 
Reference: 
ADA Project Upgrades Phase II 
Project No. ST1613.402 
Dan, 
Nesbitt Contracting Co., Inc. presents this package as our price proposal to perform the ADA Project Upgrades 
Phase II. Our proposal is based on the provided technical specifications and plans dated February 24, 2021 
and sent to Nesbitt Contracting Co. on April 2, 2021. 
The proposed work consists of City of Chandler ADA upgrades constructed in a single phase, including 
removing and replacing existing driveways, sidewalk, ADA ramps, curb and gutter, valley gutter, aprons, brick 
pavers, and lighting foundations.  Additional items of work include misc. electrical relocation and installation of 
pavement striping and project signage. 
This pricing package contains the following documents: 
•
Exhibit A - Scope of Work
•
Exhibit B - JOC Cost Proposal Summary Sheet
•
Job Order Cost Proposal
We are pleased with the opportunity to provide pricing on this scope of work. 
Sincerely, 
Michael Monoscalco 
Project Manager 
Nesbitt Contracting Co., Inc

Exhibit A 
Scope of Work 
JOC must perform the following project tasks which includes the removal and replacement of the 
following: 
-
Existing driveways
-
Sidewalk
-
ADA ramps
-
Curb and gutter
-
Valley gutter & aprons
-
Brick pavers
-
Lighting foundations.
-
Additional items of work include miscellaneous electrical relocation and installation of
pavement striping and project signage
Thanks,  
Mike Monoscalco 
480-650-8054

EXHIBIT B 
FEE SCHEDULE 
City of Chandler Job Order Project Agreement 
B-1
Public Works & Utilities Department, Capital Projects Division  
Project Name: AMERICAN DISABILITIES ACT PROJECT UPGRADES, PHASE II 
Project No.: ST1613.402 
Rev. 9/18/2020

Negotiated Prices
-
$
 
-
$
 
-
$
 
-
$
 
661,554.30
$           
SUBTOTAL (NEGOTIATED PRICES):
661,554.30
$           
0.08
52,924.34
$             
TOTAL (NEGOTIATED PRICES + OVERHEAD & PROFIT):
714,478.64
$           
Sales Tax Percentage (Current Tax Rate)
5.07%
36,224.07
$             
General Liability Insurance Percentage (Actual Cost per Job Order)
-
$
 
Builder's Risk Insurance Percentage (Actual Cost per Job Order)
-
$
 
Payment Bond (Actual Cost per Job Order)
0.01
7,144.79
$
 
Performance Bond (Actual Cost per Job Order)
0.01
7,144.79
$
 
SUBTOTAL (INSURANCE, BONDS, & TAXES):
50,513.64
$             
COMBINED TOTAL (TOTAL + INSURANCE, BONDS, & TAXES):
764,992.28
$           
City's Allowance
75,000.00
$             
TOTAL JOB ORDER:
839,992.28
$    
Per the Job Order Master Agreement - This Fee Table includes all fees, costs, insurance and bond premiums, allowances, 
construction contingency, and taxes of any type necessary to fully, propertly and timely perform and construct the Work.  Also per 
the Job Order Master Agreement - For any portion of the Work which, either through this Contract, Change Order or otherwise, is 
performed and paid for on a cost, or time and materials basis, the costs may be reimbursed to JOC Contractor and chargeable 
against the Contract Price will be determined as set forth in MAG 109.5.
Construction Labor (if applicable)
Insurance, Bonds, & Taxes
Price of Subcontractor(s)
Price of Subconsultant(s)
General Conditions
Preconstruction Labor (if applicable)
EXHIBIT "B"
JOB ORDER COST PROPOSAL
SUMMARY SHEET
Overhead and Profit (Coefficient per Job Order Master Agreement)

SPEC. 
ITEM NO.
DESCRIPTION
UNIT
EST. QTY.
UNIT PRICE
EXTENDED 
PRICE
1
CONSTRUCTION SURVEYING AND LAYOUT
LS
1
$18,066.97
$18,066.97
2
EROSION CONTROL (SWPPP PREPARATION, INSTALLATION, MAINTENANCE AND REMOVAL
LS
1
$4,215.63
$4,215.63
3
MOBILIZATION / DEMOBILIZATION
LS
1
$21,074.86
$21,074.86
4
REMOVAL TREE, DIAMETER > 12 IN
EA
1
$942.96
$942.96
5
CLEARING AND GRUBBING
LS
1
$8,885.57
$8,885.57
6
SUBGRADE PREPARATION
SY
596
$29.73
$17,719.08
7
AGGREGATE BASE 
SY
596
$31.53
$18,791.88
8
ASPHALTIC CONCRETE PAVEMENT (3 INCH SURFACE COURSE, A-19 EVAC) 
SY
596
$91.07
$54,277.72
9
VERTICAL CURB & GUTTER, TYPE A, H=6 IN, MAG DET 220-1
LF
578
$46.91
$27,113.98
10
SINGLE CURB, TYPE A, MAG DET 222
LF
215
$41.51
$8,924.65
11
CONCRETE HEADER
LF
45
$55.37
$2,491.65
12
CONSTRUCT SIDEWALK, MAG STD DTL 230
SF
11,185
$10.01
$111,961.85
13
CONSTRUCT INTEGRALLY COLORED SIDEWALK PER MAG STD DTL 230. MATCH EXISTING COLOR
SF
183
$24.40
$4,465.20
14
CONCRETE CURB RAMP WITH DETECTABLE WARNING, COC DET C257, MODIFIED WIDTH PER PLANS
EA
8
$3,532.72
$28,261.76
15
CONCRETE CURB RAMP WITH DETECTABLE WARNING, COC DET C-258, MODIFIED WIDTH PER PLANS, 
SINGEL RAMP
EA
5
$3,320.25
$16,601.25
16
CONCRETE CURB RAMP WITH DETECTABLE WRNING, COC DET C-257
EA
1
$2,964.51
$2,964.51
17
CONCRETE CURB RAMP WITH DETECTABLE WARNING, COC DET C-258, MODIFIED WIDTH PER PLANS, 
DUAL RAMP
EA
2
$2,964.53
$5,929.06
18
CONSTRUCT CURB RAMP WITH DETECTABLE WARNING, COC DET C-257, MODIFIED PER SHEET D101
EA
1
$2,964.51
$2,964.51
19
CONSTRUCT CONSTRUCT ADA RAMP WITH DETECTABLE WARNING, PER MAG STD DTL 236-1 (MODIFIED 
TO 20' RETURN), SINGLE RAMP
EA
2
$2,964.53
$5,929.06
20
CONSTRUCT ADA RAMP WITH DETECTABLE WARNING, PER MAG STD DTL 236-5 (MODIFIED TO 20' 
RETURN), SINGLE RAMP
EA
2
$2,964.53
$5,929.06
21
RETRO FIT EXISTING RAMP WITH DETECTABLE WARNING SURFACE PER DTL 4 SHT D106
EA
1
$1,496.34
$1,496.34
22
DETECTABLE WARNING STRIP
SF
270
$39.00
$10,530.00
23
REMOVE AND RESET EXISTING BRICK PAVERS PER SPECIFICATIONS AND COC STD DTL C236 
(PEDESTRIAN AND VEHICULAR)
SF
254
$12.04
$3,058.16
24
REMOVE AND SALVAGE EXISTING PAVERS 
SF
31
$18.07
$560.17
25
CONSTRUCT CONCRETE DRIVEWAY ENTRANCE PER COC STD DTL C-259
SF
292
$26.93
$7,863.56
26
CONCRETE APRON AND VALLEY GUTTER,MAG DET 240
SF
2,981
$16.58
$49,424.98
27
ADJUST MANHOLE FRAME AND COVER, MAG DET 422
EA
2
$662.46
$1,324.92
28
ADJUST WATER VALVE BOX & COVER, MAG DET 391-1 AND COC DET C-307
EA
11
$542.01
$5,962.11
29
ADJUST GAS VALVE BOX AND COVER , MAG DET 391 AND COC DET C-307
EA
1
$602.23
$602.23
30
REMOVE ASPHALTIC CONCRETE PAVEMENT / BRICK PAVERS
SY
571
$17.56
$10,026.76
31
REMOVE CONCRETE CURB & GUTTER
LF
738
$9.76
$7,202.88
32
REMOVE CONCRETE SIDEWALK
SF
14,087
$3.55
$50,008.85
33
REMOVE CONCRETE DRIVEWAY
SF
330
$7.55
$2,491.50
34
REMOVE VALLEY GUTTER 
SF
3,577
$4.86
$17,384.22
35
REMOVE AND RELOCATE STREET LIGHT POLE / EQUIPMENT
EA
1
$8,678.17
$8,678.17
36
REMOVE AND REINSTALL SIGN 
EA
4
$361.34
$1,445.36
37
TRAFFIC CONTROL
LS
1
$54,200.92
$54,200.92
38
OFF DUTY UNIFORMED LAW ENFORCEMENT OFFICER (ALLOWANCE)
HR
100
$78.29
$7,829.00
39
DECOMPOSED GRANITE (TO MATCH EXISTING)
SF
7,139
$1.20
$8,566.80
40
LANDSCAPE / IRRIGATION RESTORATION
LS
1
$22,145.58
$22,145.58
41
REMOVE AND RELOCATE LANDSCAPE LIGHTING
EA
7
$271.00
$1,897.00
42
REMOVE STRIPING
LF
1,170
$4.34
$5,077.80
43
4 INCH WHITE TRAFFIC PAINT STRIPE 
LF
300
$0.60
$180.00
44
4 INCH WHITE THERMOPLASTIC STRIPE
LF
1715
$0.96
$1,646.40
45
PERFORATED SIGN POST
EA
6
180.67
$1,084.02
46
PERFORATED SIGN POST FOUNDATION
EA
6
$240.89
$1,445.34
47
APS LIGHTING JUNCTION BOX (CONTRACTOR SUPPLIED AND INSTALLED)
EA
1
$1,176.76
$1,176.76
48
REMOVE AND RECONSTRUCT EXISTING ACCESS & SIDEWALK OVER CATCH BASIN
EA
1
$5,503.01
$5,503.01
49
RELOCATE FIRE HYDRANT
EA
1
$4,537.68
$4,537.68
51
RELOCATE AND ADJUST EXISTING JUNCTION BOX TO GRADE
EA
1
$511.90
$511.90
CITY OF CHANDLER, ARIZONA
ADA PROJECT UPGRADES PHASE II
PROJECT NO. ST1613.402
JOB ORDER COST PROPOSAL
4/15/2021
1 of 2

SPEC. 
ITEM NO.
DESCRIPTION
UNIT
EST. QTY.
UNIT PRICE
EXTENDED 
PRICE
CITY OF CHANDLER, ARIZONA
ADA PROJECT UPGRADES PHASE II
PROJECT NO. ST1613.402
JOB ORDER COST PROPOSAL
52
REMOVE EXISTING PULL BOX
EA
1
$180.67
$180.67
                                           NEGOTIATED PRICES FOR CONSTRUCTION LABOR
$661,554.30
4/15/2021
2 of 2

EXHIBIT E 
 
City of Chandler Job Order Project Agreement 
E-1 
Public Works & Utilities Department, Capital Projects Division  
Project Name: AMERICAN DISABILITIES ACT PROJECT UPGRADES, PHASE II 
Project No.: ST1613.402 
Rev. 9/18/2020 
CONTRACTOR'S AFFIDAVIT REGARDING SETTLEMENT OF CLAIMS 
 
________________________, Arizona 
 
Date ____________________________ 
Project Name: AMERICAN DISABILITIES ACT PROJECT UPGRADES, PHASE II 
Project No.:  
ST1613.402 
To the City of Chandler, Arizona 
Gentlemen: 
This is to certify that all lawful claims for materials, rental of equipment and labor used in connection with 
the construction of the above project, whether by subcontractor or claimant in person, have been duly 
discharged. 
 
The undersigned, for the consideration of $________________________, as set out in the final pay estimate, as 
full and complete payment under the terms of the contract, hereby waives and relinquishes any and all 
further claims or right of lien under, in connection with, or as a result of the above described project.  The 
undersigned further agrees to indemnify and save harmless the City of Chandler against any and all liens, 
claims or liens, suits, actions, damages, charges and expenses whatsoever, which said City may suffer 
arising out of the failure of the undersigned to pay for all labor performances and materials furnished for 
the performance of said installation. 
 
Signed and dated at ________________, this _________ day of _______________ 20_____. 
 
 
__________________________________ 
                       CONTRACTOR 
 
By _______________________________ 
STATE OF ARIZONA 
 
) 
) SS 
COUNTY OF MARICOPA 
) 
 
The foregoing instrument was subscribed and sworn to before me this __________ day of __________________ 
20 _________. 
 
___________________________________ 
 
 
 
 
 
                         Notary Public 
 
                     
 
___________________________________ 
 
 
 
 
 
                          My Commission Expires

EXHIBIT F 
 
City of Chandler Job Order Project Agreement 
F-1 
Public Works & Utilities Department, Capital Projects Division  
Project Name: AMERICAN DISABILITIES ACT PROJECT UPGRADES, PHASE II 
Project No.: ST1613.402 
Rev. 9/18/2020 
 
CERTIFICATE OF COMPLETION 
 
Project: 
AMERICAN DISABILITIES ACT PROJECT UPGRADES, PHASE II   
Project No.: 
ST1613.402 
 
 
(TO BE COMPLETED BY CONTRACTOR) 
 
I HEREBY CERTIFY THAT ALL GOODS AND/OR SERVICES REQUIRED BY CITY OF CHANDLER PROJECT NO. 
ST1613.402 HAVE BEEN DELIVERED IN ACCORDANCE WITH THE CONTRACT DOCUMENTS AND BID 
SPECIFICATIONS AND ALL ACTIVITIES REQUIRED BY THE CONTRACTOR UNDER THE CONTRACT HAVE BEEN 
COMPLETED AS OF ____________________________. 
 
 
                       (Date) 
FIRM NAME: 
________________________________ 
 
PRINCIPAL: 
________________________________ 
         (Name) 
 
________________________________ 
      (Signature) 
 
________________________________ DATE: ___________________ 
          (Title) 
 
CERTIFIED BY ENGINEER/CONSULTANT (IF APPLICABLE): 
 
_________________________________ 
 
DATE: ____________________ 
      (Signature) 
 
_________________________________ 
 
        (Firm Name) 
  
PROJECT ACCEPTED BY USER DEPARTMENT 
 
_________________________________ 
 
DATE: ____________________ 
         (Signature) 
 
_________________________________ 
 
          (Dept. /Div.) 
_______________ Date of Final Walk-Through 
 
_______________ Date As-Built Received 
 
_______________ City As-Built Number