NPSA_Julian_Tree_Care_Stump_Grinds_&_Removals 06282021

Home

Non-Professional Services Agreement between June 3, 2021 City of San Leandro and Julian Tree Care Inc.—Exhibit A Page 2 of 3 premises resulting from services performed under their contract. Failure or refusal to restore or replace such damaged property will be a breach of their contract. 6. DAYS OF WORK: All trimming is to be done between the hours of 7:00 A.M. and 5:00 P.M., Monday through Friday, unless prior approval is granted by the Street Supervisor or his designated representative. The following are the designated City holidays: January 1 (New Year’s Day). The third Monday in January (Martin Luther King’s Birthday). The second Monday in February (Lincoln’s Birthday). The third Monday in February (Washington’s Birthday). The last Monday in May (Memorial Day). July 4 (Independence Day). The first Monday in September (Labor Day). November 11 (Veterans’ Day). The fourth Thursday in November (Thanksgiving Day). The day after Thanksgiving Day. December 24 (Christmas Eve). December 25 (Christmas Day). December 31 (New Year’s Eve). 7. LIQUIDATED DAMAGES: Failure to start and complete all work specified within the time allowed shall constitute material breach of contract. The “time allowed” will be calculated from the date of the Purchase Order issuance through the Project Delivery as indicated. Failure of Contractor to complete the work within the time allowed will result in damages, and for each consecutive day in excess, the contractor shall pay to the City the sum of $100.00 per calendar day. Such amount shall not be construed as a penalty but as a minimum value of liquidated damages that may be deducted from payment due to the contractor if such delay occurs. 8. LICENSES: Contractor must possess current City business license, California Contractor’s License and DIR Contractor Registration for duration of contract. 9. MOBILIZATION: Contractor selected shall have five (5) business days from notice by City to provide proof of insurance, proof of Contractor’s license, proof of business license and such other documentation as required. 10. PAYMENT: Payment will be made when stump grinding and/or removal are complete. DocuSign Envelope ID: AAD04842-F968-496F-A9A5-5FB1CF6EF9DD