Agmt 2015 Caltrans (3) - Laserfiche WebLink

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`Q STATE OF CALIFORNIA Contract No: 75LX293 DEPARTMENT OF TRANSPORTATION Sheet 1 of 10 December 19,2015 3 ,C; F= 1, Unit Project ID Phase Subjob Object Amount / FY Enc Code Encumbrance Doc No 3811 0016000187 S 049 $340,875 75LX293 Item Chapter Statutes Fiscal Year 2660-102-0890 10 2015 2015/2016 I hereby certify upon my own personal knowledge that budgeted funds are SERVICE CONTRACT NO: 75LX293 available for the period and purpose of the expenditure stated herein. PROJECT NUMBER: STPLR-7500(244) Signatur'of ccounting Offic- Date The numbers above are to be placed on all invoices which shall be mailed to: Caltrans Division of Rail and Mass Transportation P.O.Box 942874,MS 74 Sacramento,CA 94274-0001 L 1 CAL AG I ti. of San Leandro ADD835 East 14t Street Effective Date of Contract: December 19,2015 San Leandro,CA 94577 Phone: (510)577-3428 Expiration Date of Contract: December 18,2018 The City of San Leandro(hereinafter referred to as Local Agency)hereby agrees to do the work set forth herein for the State of California,Department of Transportation(hereinafter referred to as Caltrans)in accordance with all applicable laws including but not limited to,California Streets and Highways Code section 114(b)and California Government Code 14038 and regulations and the provisions of this form including the attached sheets and Exhibits. The Local Agency agrees to receive and accept as full compensation therefore the payment provided herein. Local Agency must provide Caltrans with a copy of a resolution,order,motion,or ordinance of the local governing body, which by law has authority to enter into an agreement, authorizing execution of this agreement. The work is located in the City of San Leandro,at the grade crossing located at the intersection of Washington Avenue and Union Pacific Railroad Company's(hereinafter referred to as Railroad)tracks,CPUC No.001D-16.50,Federal DOT No. 749743X. All work to be completed by Local Agency under the terms of this Contract is described in Exhibit A(hereinafter referred to as Project). Total Cost Estimate: $252,500 Engineering/Administration/Contingency/Inflation $88,375 Factor: TOTAL PROJECT COST: $340,875 TOTAL AMOUNT OF THIS CONTRACT: $340,875 It is expressly agreed that all persons engaged on this work are employees of the Local Agency and/or contractors hired by the Local Agency pursuant to its own policies and procedures and that none are employees of Caltrans. Further, Caltrans hereby agrees to the terms as above set forth, and hereby agrees to pay the actual allowable costs incurred up to the limit set forth herein;provided, that by mutual consent of the Local Agency and Caltrans, this contract may be modified or terminated at any time. IN WITNESS WHEREOF,the parties to this contract have hereunto set their hand the year and date first above written. CAhI 1:411ADEPARTMENT OF TRANSPORTATION CITY OF S NDRO By: G < By7/64 Branch Chief Approved 41/ s Title 6-4.1 J 4.Ilk /"' Office Chief I Date Date L as (JO �� le X