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GJN3825 Pacific Environmental Contract
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GJN3825 Pacific Environmental Contract
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Last modified
7/14/2008 2:15:32 PM
Creation date
7/8/2008 2:59:33 PM
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PW_Capital
PW_Document_Type_Capital
Contracts
PW_Active
Yes
External_View
No
GJN
003825
GL_Project_Number
905173
Identification_Number
2003100370
COE_Contract_Number
2003-00304
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Y ~ ~ ~ <br />PUBLIC IMPROVEMENT CONTRACT <br />BETWEEN: The City of Eugene, an Oregon <br />Municipal Corporation (City) <br />AND: Pacific Environmental Group, Inc. (Contractor) <br />CONTRACT NO.: 2003-00304 <br />JOB NO.: 3825 <br />PROJECT: Train Station attic and boiler room asbestos abatement. <br />RECITALS <br /> <br />A. Contractor is engaged in the business of Hazardous Materials Abatement contracting. <br />B. City desires to engage Contractor to provide the services described in this agreement and Contractor <br />is willing to provide such services on the terms and conditions set forth herein. <br />C. The following are attached and incorporated as a part of this contract: <br />Exhibit A -City of Eugene Standard Contract Provisions <br />Exhibit B -Certificate of Bidder/Contractor Employee Drug Testing Program <br />Exhibit C -Request For Quotation & Addendum 1 <br />AGREEMENT <br /> <br />1. Work to be Performed. Contractor agrees to furnish all labor, material and equipment for and to <br />construct the improvement listed above (the Project), according to the Request For Quotation <br />Documents (the "Work"). <br />2. Time of Commencement and Completion. Contractor will commence the Work not later than 10 <br />days after City gives its written notice to proceed, and shall complete the Work within 15 calendar <br />days. <br />3. Contract Sum. The Contract Sum is $23,212, which consists of unit prices bid by Contractor <br />multiplied by estimated quantities, together with lump sum amounts for portions of the Work, as <br />described on the Bid Proposal attached hereto. The actual sum payable to Contractor for the Work <br />shall be based on lump sum amounts and actual quantities. <br />4. Progress Payments/Retainage. City shall make progress payments monthly as the Work <br />progresses. Payments shall be based upon estimates of the Work completed and approved by City. <br />Progress payments shall not be considered an acceptance or approval of any of the Work or a waiver <br />of any defects therein. City may reserve as retainage from progress payments an amount not to <br />Public Improvement Contract (CAL}-Page 1 <br />(Revised April 1998) <br />
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