CONTRACT 6734 On Call AgreementAgreement No. 6734
ON -CALL MAINTENANCE AGREEMENT
BETWEEN
THE CITY OF EL SEGUNDO AND
OCEAN BLUE ENVIRONMENTAL SERVICES, INC.
ST 23-01: ON -CALL WASTE CLEAN-UP AND
TRANSPORTATION SERVICES
This MAINTENANCE AGREEMENT ("Agreement") is made and entered into this I"
day of July, 2023, by and between the CITY OF EL SEGUNDO, a general law city and
municipal corporation ("CITY") and OCEAN BLUE ENVIRONMENTAL, INC., a
CALIFORNIA CORPORATION ("CONTRACTOR").
The parties agree as follows;
1. CONSIDERATION.
A. As partial consideration, CONTRACTOR agrees to perform the work listed in the
SCOPE OF SERVICES, Exhibit "A".
B. As additional consideration, CONTRACTOR and CITY agree to abide by the
terms and conditions contained in this Agreement;
C. As additional consideration, CITY agrees to pay CONTRACTOR not to exceed
Fifteen Thousand dollars ($15,000.00) rates set forth in the attached Exhibit "A"
which is incorporated by reference, for CONTRACTOR's services. CITY will
pay such amount promptly, but not later than thirty (30) days after receiving
CONTRACTOR's invoice.
2. TERM. The term of this Agreement will be from July 1, 2023 to June 30, 2024. This teen
may be amended by mutual written consent of the parties, as specified in Section 19.
3. SCOPE OF SERVICES,
A. CONTRACTOR will perform services listed in the attached Exhibit A.
B. CONTRACTOR will, in a workmanlike manner, furnish all of the labor,
technical, administrative, professional and other personnel, all supplies and
materials, equipment, printing, vehicles, transportation, office space and facilities,
and all tests, testing and analyses, calculation, and all other means whatsoever,
except as herein otherwise expressly specified to be furnished by CITY, necessary
or proper to perform and complete the work and provide the professional services
required of CONTRACTOR by this Agreement.
City of El Segundo Maintenance Agreement (with Prevailing Wage)
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Agreement No. 6734
4. PREVAILING WAGES.
A. Pursuant to Labor Code § 1720, and as specified in 8 California Code of
Regulations § 16000, CONTRACTOR must pay its workers prevailing wages. It
is CONTRACTOR's responsibility to interpret and implement any prevailing
wage requirements and CONTRACTOR agrees to pay any penalty or civil
damages resulting from a violation of the prevailing wage laws.
B. In accordance with Labor Code § 1773.2, copies of the prevailing rate of per diem
wages are available upon request from CITY's Engineering Division or the
website for State of California Prevailing wage determination at
l,itt!V:/Iwww.dir.ca.gov/Di.,SR/PWD. CONTRACTOR must post a copy of the
prevailing rate of per diem wages at the job site.
C. CITY directs CONTRACTOR's attention to Labor Code §§ 1777.5, 1777.6 and
3098 concerning the employment of apprentices by CONTRACTOR or any
subcontractor.
D. Labor Code § 1777.5 requires CONTRACTOR or subcontractor employing
tradesmen in any apprenticeship occupation to apply to the joint apprenticeship
committee nearest the site of the public works project and which administers the
apprenticeship program in that trade for a certificate of approval. The certificate
must also fix the ratio of apprentices to journeymen that will be used in the
performance of the contract. The ratio of apprentices to journeymen in such cases
will not be less than one to five except:
When employment in the area of coverage by the joint apprenticeship
committee has exceeded an average of 15 percent in the 90 days before the
request for certificate, or
i. When the number of apprentices in training in the area exceeds a ratio of
one to five, or
ii. When the trade can show that it is replacing at least 1/30 of its
membership through apprenticeship training on an annual basis state-wide
or locally, or
iv. When CONTRACTOR provides evidence that CONTRACTOR employs
registered apprentices on all of his contracts on an annual average of not
less than one apprentice to eight journeymen.
V. CONTRACTOR is required to make contributions to funds established for
the administration of apprenticeship programs if CONTRACTOR employs
registered apprentices or journeymen in any apprenticeable trade on such
contracts and if other contractors on the public works site are making such
contributions.
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Agreement No. 6734
vi. CONTRACTOR and any subcontractor must comply with Labor Code §§
1777.5 and 1777.6 in the employment of apprentices.
vii. Information relative to apprenticeship standards, wage schedules and other
requirements may be obtained from the Director of Industrial Relations,
ex-officio the Administrator of Apprenticeship, San Francisco, California,
or from the Division of Apprenticeship Standards and its branch offices.
E. CONTRACTOR and its subcontractors must keep an accurate certified payroll
records showing the name, occupation, and the actual per diem wages paid to
each worker employed in connection with this Agreement. The record will be
kept open at all reasonable hours to the inspection of the body awarding the
contract and to the Division of Labor Law Enforcement. If requested by CITY,
CONTRACTOR must provide copies of the records at its cost.
5. FAMILIARITY WITH WORK.
A. By executing this Agreement, CONTRACTOR represents that CONTRACTOR
has
i. Thoroughly investigated and considered the scope of services to be
performed;
i, Carefully considered how the services should be performed; and
ii. Understands the facilities, difficulties, and restrictions attending
performance of the services under this Agreement.
B. If services involve work upon any site, CONTRACTOR warrants that
CONTRACTOR has or will investigate the site and is or will be fully acquainted
with the conditions there existing, before commencing the services hereunder.
Should CONTRACTOR discover any latent or unknown conditions that may
materially affect the performance of the services, CONTRACTOR will
immediately inform CITY of such fact and will not proceed except at
CONTRACTOR's own risk until written instructions are received from CITY.
6. INSURANCE.
A. Before commencing performance under this Agreement, and at all other times this
Agreement is effective, CONTRACTOR will procure and maintain the following
types of insurance with coverage limits complying, at a minimum, with the limits
set forth below:
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Agreement No. 6734
I` : e of insurance
Commercial general liability:
Business automobile liability
Workers compensation
Limits combined singlel
$2,000,000
$1,000,000
Statutory requirement.
B. Commercial general liability insurance will meet or exceed the requirements of
ISO-CGL Form No. CG 00 01 11 85 or 88. The amount of insurance set forth
above will be a combined single limit per occurrence for bodily injury, personal
injury, and property damage for the policy coverage. Liability policies will be
endorsed to name City, its officials, and employees as "additional insureds" under
said insurance coverage and to state that such insurance will be deemed "primary"
such that any other insurance that may be carried by City will be excess thereto.
Such insurance will be on an "occurrence," not a "claims made," basis and will
not be cancelable or subject to reduction except upon thirty (30) days prior written
notice to City.
C. Automobile coverage will be written on ISO Business Auto Coverage Form CA
00 0106 92, including symbol 1 (Any Auto).
D. CONTRACTOR will furnish to City duly authenticated Certificates of Insurance
evidencing maintenance of the insurance required under this Agreement,
endorsements as required herein, and such other evidence of insurance or copies
of policies as may be reasonably required by City from time to time. Insurance
must be placed with insurers with a current A.M. Best Company Rating
equivalent to at least a Rating of "A:VII." Certificate(s) must reflect that the
insurer will provide thirty (30) day notice of any cancellation of coverage.
CONTRACTOR will require its insurer to modify such certificates to delete any
exculpatory wording stating that failure of the insurer to mail written notice of
cancellation imposes no obligation, and to delete the word "endeavor" with regard
to any notice provisions.
E. Should CONTRACTOR, for any reason, fail to obtain and maintain the insurance
required by this Agreement, City may obtain such coverage at CONTRACTOR's
expense and deduct the cost of such insurance from payments due to
CONTRACTOR under this Agreement or terminate.
7. TIME FOR PERFORMANCE. CONTRACTOR will not perform any work under this
Agreement until:
A. CONTRACTOR furnishes proof of insurance as required under Section 6 of this
Agreement; and
B. CITY gives CONTRACTOR a written Notice to Proceed.
C. Should CONTRACTOR begin work in advance of receiving written authorization
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Agreement No. 6734
to proceed, any such professional services are at CONTRACTOR's own risk.
8. TERMINATION.
A. Except as otherwise provided, CITY may terminate this Agreement at any time
with or without cause. Notice of termination will be in writing.
B. CONTRACTOR may terminate this Agreement upon providing written notice to
CITY at least thirty (30) days before the effective termination date.
C. Should the Agreement be terminated pursuant to this Section, CITY may procure
on its own terms services similar to those terminated.
D. By executing this document, CONTRACTOR waives any and all claims for
damages that might otherwise arise from CITY's termination under this Section.
9. INDEMNIFICATION.
A. CONTRACTOR indemnifies and holds CITY harmless from and against any
claim, action, damages, costs (including, without limitation, reasonable
attorney's fees and penalties), injuries, or liability, arising out of this
Agreement, or its performance including, without limitation, damages or
penalties arising from CONTRACTOR's removal, remediation, response or
other plan concerning any Hazardous Waste resulting in the release of any
hazardous substance into the environment, except for such loss or damage
arising from CITY's sole negligence or willful misconduct. Should CITY be
named in any suit, or should any claim be brought against it by suit or
otherwise, whether the same be groundless or not, arising out of this
Agreement, or its performance, CONTRACTOR will defend CITY (at
CITY's request and with counsel satisfactory to CITY) and will indemnify
CITY for any judgment rendered against it or any sums paid out in
settlement or otherwise.
B. For purposes of this section "CITY" includes CITY's officers, officials,
employees, agents, representatives, and volunteers.
C. CONTRACTOR expressly agrees that this release, waiver, and indemnity
agreement is intended to be as broad and inclusive as is permitted by the law of
the State of California and that if any portion is held invalid, it is agreed that the
balance will, notwithstanding, continue in full legal force and effect.
D. It is expressly understood and agreed that the foregoing provisions will survive
termination of this Agreement.
E. The requirements as to the types and limits of insurance coverage to be
maintained by CONTRACTOR as required by this Agreement, and any approval
City of El Segundo Maintenance Agreement (with Prevailing Wage)
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Agreement No. 6734
of said insurance by CITY, are not intended to and will not in any manner limit or
qualify the liabilities and obligations otherwise assumed by CONTRACTOR
pursuant to this Agreement, including, without limitation, to the provisions
concerning indemnification.
10. INDEPENDENT CONTRACTOR. CITY and CONTRACTOR agree that
CONTRACTOR will act as an independent contractor and will have control of all work and the
manner in which is it performed. CONTRACTOR will be free to contract for similar service to
be performed for other employers while under contract with CITY. CONTRACTOR is not an
agent or employee of CITY and is not entitled to participate in any pension plan, insurance,
bonus or similar benefits CITY provides for its employees. Any provision in this Agreement that
may appear to give CITY the right to direct CONTRACTOR as to the details of doing the work
or to exercise a measure of control over the work means that CONTRACTOR will follow the
direction of the CITY as to end results of the work only.
11. NOTICES.
A. All notices given or required to be given pursuant to this Agreement will be in
writing and may be given by personal delivery or by mail. Notice sent by mail
will be addressed as follows:
To CITY: Attn: Austreberto Moreno
City of El Segundo
350 Main Street
El Segundo, CA 90245
Tel. no.: (310) 524-2899
Email: amoreno@elsegundo.org
To CONTRACTOR: Attn: Justin Lee
Ocean Blue Environmental Services, Inc.
925 West Esther Street
Long Beach, CA 90813
Tel. no.: (562) 624-4120
Email: jlee@ocean-blue.com
B. When addressed in accordance with this paragraph, notices will be deemed given
upon deposit in the United States mail, postage prepaid. In all other instances,
notices will be deemed given at the time of actual delivery.
C. Changes may be made in the names or addresses of persons to whom notices are
to be given by giving notice in the manner prescribed in this paragraph.
12. TAXPAYER IDENTIFICATION NUMBER. CONTRACTOR will provide CITY with a
Taxpayer Identification Number.
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Agreement No. 6734
13. WAIVER. A waiver by CITY of any breach of any term, covenant, or condition contained
in this Agreement will not be deemed to be a waiver of any subsequent breach of the same or any
other term, covenant, or condition contained in this Agreement, whether of the same or different
character.
14. CONSTRUCTION. The language of each part of this Agreement will be construed simply
and according to its fair meaning, and this Agreement will never be construed either for or
against either party.
15. SEVERABLE. If any portion of this Agreement is declared by a court of competent
jurisdiction to be invalid or unenforceable, then such portion will be deemed modified to the
extent necessary in the opinion of the court to render such portion enforceable and, as so
modified, such portion and the balance of this Agreement will continue in full force and effect.
16. CAPTIONS. The captions of the paragraphs of this Agreement are for convenience of
reference only and will not affect the interpretation of this Agreement.
17. WAIVER. Waiver of any provision of this Agreement will not be deemed to constitute a
waiver of any other provision, nor will such waiver constitute a continuing waiver.
18. INTERP.RETATION. This Agreement was drafted in, and will be construed in accordance
with the laws of the State of California, and exclusive venue for any action involving this
agreement will be in Los Angeles County.
19. AUTHORITY/MODIFICATION. This Agreement may be subject to and conditioned
upon approval and ratification by the El Segundo City Council. This Agreement is not binding
upon CITY until executed by the City Manager. The Parties represent and warrant that all
necessary action has been taken by the Parties to authorize the undersigned to execute this
Agreement and to engage in the actions described herein. This Agreement may be modified by
written agreement. CITY's city manager may execute any such amendment on behalf of CITY.
20. ELECTRONIC SIGNATURES. This Agreement may be executed by the Parties on any
number of separate counterparts, and all such counterparts so executed constitute one Agreement
binding on all Parties notwithstanding that all the Parties are not signatories to the same
counterpart. In accordance with Government Code § 16.5, the Parties agree that this Agreement,
Agreements ancillary to this Agreement, and related documents to be entered into connection
with this Agreement will be considered signed when the signature of a party is delivered by
electronic transmission. Such electronic signature will be treated in all respects as having the
same effect as an original signature.
21. EFFECT OF CONFLICT. In the event of any conflict, inconsistency, or incongruity
between any provision of this Agreement, its attachments, the purchase order, or notice to
proceed, the provisions of this Agreement will govern and control.
22. CAPTIONS. The captions of the paragraphs of this Agreement are for convenience of
reference only and will not affect the interpretation of this Agreement.
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Agreement No. 6734
23. FORCE MAJEURE. Should performance of this Agreement be prevented due to fire, flood,
explosion, war, terrorist act, embargo, government action, civil or military authority, the natural
elements, or other similar causes beyond the Parties' control, then the Agreement will
immediately terminate without obligation of either party to the other.
24. ENTIRE AGREEMENT. This Agreement and its one attachment constitutes the sole
agreement between CONTRACTOR and CITY respecting lead based stabilization. To the
extent that there are additional terms and conditions contained in Exhibit "A" that are not in
conflict with this Agreement, those terms are incorporated as if fully set forth above. There are
no other understandings, terms or other agreements expressed or implied, oral or written.
[Signatures on next page]
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Agreement No. 6734
IN WITNESS WHEREOF the parties hereto have executed this Agreement the day and
year first hereinabove written.
CITY OF EL SEGUNDO
Elias Sass `n,
Public Works Director
ATTEST:
Tracy Weaver,
City Clerk
APPROVED AS TO FORM:
MARK D., IE-NSLEY, City Attorney
By: .
Joaquin .quez, Deputy City Attorney
Insurance Reviewed by. __w0h 81ulk5
OCEAN BLUE ENVIRONMENTAL, INC.
",ame:JTIN LE1
Title: PRESIDENT
Taxpayer ID No. 33-0625817
Contractor State
License No.: 709140
Contractor City Business
License No.: 38211
City of El Segundo Maintenance Agreement (with Prevailing Wage)
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EXHIBIT A Agreement No. 6734
PREFERRED RATES FOR CITY OF EL SEGUNDO
EFFECTIVE DULY 1, 2022
DEFINITIONS,
Straight Time: Monday through Friday, from 7:00 AM to 4:00 PM
Overtime: Monday through Friday, before 7:00 AM and after 4:00 PM,
and all day on Saturdays
Premium Time: Sundays, Following Holidays
HOLIDAYS OBSERVED
New Year's Day Labor Day
Martin Luther King, Jr.'s Birthday Presidents Day
Veterans Day Memorial Day
Fourth of July Thanksgiving Day
Day after Thanksgiving Columbus Day
Christmas Day
MINIMUM CHARGES
Four (4) hour minimum charges will apply to all call outs. Portal to Portal rates apply.
Time charges include personnel, equipment and materials for preparation, mobilization,
travel to and from site, demobilization, decontamination, transportation and
unloading.
DISPOSAL AND OUTSIDE COSTS
All disposal, services, non -heavy equipment rentals, and materials not on the rate sheet will
be billed at cost plus a twenty percent (20%) handling charge. Heavy equipment rental will
be billed at cost plus twenty five percent handling charge due to high liability cost.
PREVAILING WAGE
An additional $40 per hour will be added to personnel and equipment with operator rate.
PAYMENT TERMS
All terms are net -thirty (30) days upon receipt of invoice, unless previous arrangementE
have been made. All emergency response work for non -established customers is C.O.D,
Agreement No. 6734
JULY 1, 2022 PREFERRED RATES FOR CITY OF EL SEGUNDO
1. HAZARDOUS WASTE -TRAINED PERSONNEL
HOURLY RATE
STRAIGHT
OVER-
PREMIUM
CLASSIFICATION
TIME
TIME
TIME
PROJECT MANAGER
132.80
174.10
174.10
SUPERVISOR
102.20
122.00
139.60
CHEMIST / INDUSTRIAL HYGIENIST
203.60
233.00
233.00
LEAD TECHNICIAN
70.80
103.20
134.70
EQUIPMENT OPERATOR
67.90
102.20
130.80
TECHNICIAN
64.00
90.50
118.00
ILWU (INT. LONGSHORE & WHSE UNION) TECH
89.50
133.70
179.90
ALL PERSONNEL HAVE AT A MINIMUM, 40-HR HAZ-WOPER TRAINING AS SPECIFIED BY 29 CFR 1910.120
2. CERTIFIED HAZARDOUS WASTE TRANSPORTATION VEHICLES
UTILITY TRUCK 4X4 W/TRAFFIC CONTROL LIGHTS & LIFTGATE
GEAR TRUCK W/ LIFTGATE
EMERGENCY RESPONSE UNIT - LARGE
EMERGENCY RESPONSE UNIT - SMALL
CREW VAN
BOB CAT W/SOLID TIRES
VACUUM TRAILER - 20 BBL
VACUUM TRUCK - 70 BBL W/ ROPER PUMP*
VACUUM TRUCK - 120 BBL*
VACUUM TRUCK - 120 BBL STAINLESS STEEL*
AIR EXCAVATOR*
HYDRO EXCAVATOR*
OMNI VAC - 85 BBL*
JETTER / VACTOR COMBO UNIT*
ROLL -OFF TRUCK*
ROLL -OFF TRUCK AND TRAILER*
DUMP TRUCK- 10 WHEEL*
TRASH COMPACTOR*
25' BOX VAN*
45' BOX VAN*
45' FLAT BED*
25' EQUIPMENT TRAILER
STREET SWEEPER
HOURLY RATE
56.10
56.10
260.60
181.00
49.10
61.00
61.00
149.50
171.10
193.80
149.50
277.40
277.40
277.40
149.50
171.10
105.20
208.40
105.20
149.50
149.50
39.30
98.40
DENOTES EQUIPMENT INCLUDING OPERATOR. THESE WILL BE CHARGED AN ADDITIONAL
$29.00 PER HOUR FOR OVERTIME AND $39.00 PER HOUR FOR PREMIUM TIME.
3. RESPIRATORY / CONFINED SPACE ENTRY EQUIPMENT
SELF-CONTAINED BREATHING APPARATUS (30 MIN.)
152.40
DAILY
6-PACK BREATHING AIR BOTTLES
305.80
DAILY
5-MINUTE EGRESS AIR BOTTLE
43.30
DAILY
TRIPOD W/DOUBLE WINCHES
273.30
DAILY
FULL BODY HARNESS W/ SHOCK ABSORBER
39.30
DAILY
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Agreement No. 6734
JULY 1, 2022 PREFERRED RATES FOR CITY OF EL SEGUNDO
COPPUS BLOWER
221.30
DAILY
4-GAS AIR MONITOR
335.40
DAILY
PID METER
464.10
DAILY
MERCURY VAPOR ANALYZER
581.20
DAILY
OVA MONITOR
406.20
DAILY
PERSONAL 4 GAS METER
277.40
DAILY
ELECTRIC BLOWER
89.50
DAILY
4. TRAFFIC CONTROL
ARROW BOARD
248.90
DAILY
PORTABLE DECON STATION W/ARROWBOARD
332.50
DAILY
BARRICADES W/ REFLECTORS, EACH
36.50
DAILY
DELINEATOR/REFLECTIVE, EACH
2.00
DAILY
NO TURN RIGHT OR LEFT SIGNS, EACH
17.70
DAILY
TRAFFIC CONE/REFLECTIVE, EACH
3.00
DAILY
TRAFFIC CONTROL SIGNS 48"X48"/REFLECTIVE
41.30
DAILY
5. CLEANING EQUIPMENT
AIR COMPRESSOR
47.20
HOURLY
CHEMICAL DIAPHRAGM PUMP
349.10
DAILY
DECONTAMINATION STATION
238.00
DAILY
DIAPHRAGM PUMP
249.80
DAILY
SUCTION/DISCHARGE HOSE (PER FOOT)
1.00
DAILY
LAYFLAT HOSE (PER FOOT)
1.00
DAILY
HYDROBLASTER
87.50
HOURLY
INTRISICALLY SAFE PUMP FOR FUEL TANKS
122.00
DAILY
PRESSURE WASHER - 1,000 PSI 22 GPM
78.70
HOURLY
PRESSURE WASHER - 3,500 PSI 6 GPM
67.90
HOURLY
ENGINE DRIVEN PUMPS
572.90
DAILY
PORTABLE TRASH PUMP
233.00
DAILY
SUBMERSIBLE PUMP
206.60
DAILY
AIR SCRUBERS PORTABLE
193.80
DAILY
HEPA FILTERS FOR SCRUBBERS
144.60
EACH
55 GALLON CARBON SCRUBBER FOR VAC TRUCKS
221.30
DAILY
3 STALL DECONTAMINATION SHOWER
332.50
DAILY
6. PORTABLE STORAGE UNITS
20-YARD BIN, OPEN TOP
28.50
DAILY
20-YARD BIN, CLOSED TOP
34.40
DAILY
40-YARD BIN, OPEN TOP
28.50
DAILY
40-YARD BIN, CLOSED TOP
36.50
DAILY
4" TANK MANIFOLD
21.60
DAILY
BIN LINERS
59.00
EACH
7. OIL SPILL EQUIPMENT
20' DRUM & SUPPLY TRAILER W/ 4' SIDES & 12,000 GVW 233.00 DAILY
BOOM TRAILER (STANDBY) W/ 1500' OF 8"x12" BOOM 174.10 DAILY
PAGE 3 OF 6
Agreement No. 6734
JULY 1, 2022 PREFERRED RATES FOR CITY OF EL SEGUNDO
BOOM 8"x12" (DEPLOYED)
2.00
PER FT/DAY
BOOM 4"x12" (DEPLOYED)
1.00
PER FT/DAY
22' TOW/SPILL CONTROL BOAT W/ 200 HP MOTOR
149.50
HOURLY
22' x 8' SELF POWERED BARGE
100.30
HOURLY
19' TOOL SPILL BOAT W/90HP
100.30
HOURLY
17' TOW/SPILL CONTROL BOAT W/ 40 HP MOTOR
83.60
HOURLY
14' TOW/SPILL CONTROL BOAT W/ 25 HP MOTOR
65.90
HOURLY
12' PUNTS
39.30
HOURLY
12' PUNTS W/ 5HP MOTOR
49.10
HOURLY
SPLASH ZONE 2-PART SEALER
182.90
PER GALLON
25 LBS ANCHORS W/ 15' CHAIN
16.70
DAILY
15 LBS ANCHORS W/ 10' CHAIN
11.80
DAILY
24" BOEYS
16.70
DAILY
EMERGENCY RESPONSE TRAILER
523.20
DAILY
ROPE MOP SKIMMER
174.10
HOURLY
DRUM SKIMMER TDS-136 W/ POWER PACK
233.00
HOURLY
SKIM-PAK SERIES 4000 W/ CONTROL SYSTEM
70.80
HOURLY
SKIMMER TRAILER
233.00
DAILY
ABSORBENT BOOM TRAILER
174.10
DAILY
ATV (ALL TERRAIN VEHICLE) W/TRAILER
303.80
DAILY
FORKLIFT TRAILER
110.20
DAILY
8. MATERIALS
10 GALLON DOT DRUM, STEEL
56.10
EACH
15 GALLON DOT DRUM, POLY
56.10
EACH
16 GALLON DOT DRUM, STEEL
56.10
EACH
20 GALLON DOT DRUM, STEEL
59.00
EACH
30 GALLON DOT DRUM, POLY
59.00
EACH
30 GALLON DOT DRUM, STEEL
59.00
EACH
5 GALLON DOT DRUM
20.70
EACH
55 GALLON DOT DRUM, POLY
68.90
EACH
55 GALLON DOT DRUM, STEEL
67.90
EACH
55 GALLON DOT DRUM, BIO
44.20
EACH
85 GALLON DRUM, OVERPAK, STEEL
248.90
EACH
95 GALLON DRUM, OVERPAK, POLY
248.90
EACH
ACID SPILFYTER NEUTRALIZER PER GALLON
86.60
EACH
BASE SPILFYTER NEUTRALIZER PER GALLON
86.60
EACH
BIO-SOLVE (HYDROCARBON ENCAPSULANT)
41.30
PER GALLON
BLEACH
5.00
PER GALLON
CHEMICAL POLY TOTES
358.90
EACH
CHLOR-D-TECT Q4000
20.70
EACH
CITRI-CLEAN, 55 GALLON
929.40
PER DRUM
DIESEL FUEL (EQUIPMENT)
5.90
PER GALLON
DRUM LINER
3.00
EACH
DUCT TAPE
6.80
PER ROLL
FACE SHIELD
14.80
EACH
HAND AUGER
97.40
DAILY
HEPA VACUUM FILTER PROTECTORS
22.60
EACH
PAGE OF
Agreement No. 6734
JULY 1, 2022 PREFERRED RATES FOR CITY OF EL SEGUNDO
HEPA VACUUM REPLACEMENT BAGS
22.60
EACH
OIL SORBENT POM POMS
64.00
PER BALE
PLASTIC BAGS
83.60
PER BOX
PLASTIC SHEETING
83.60
PER ROLL
RAGS, 50 LB BOX
75.80
PER BOX
ROPE 1/2 POLY, 100' ROLL
36.50
PER ROLL
ROPE 5/8 POLY, 100' SPOOL
41.30
PER ROLL
SAMPLE JARS - 1 QT
14.80
EACH
SAND BAGS
3.90
EACH
SHRINK WRAP
34.40
ROLL
SIMPLE GREEN
14.80
PER GALLON
SODA ASH
6.80
PER GALLON
SORBENT BOOM W/ JELLING MATERIAL
464.10
PER BALE
SORBENT BOOM, 8"x10"
61.00
EACH
SORBENT PADS 18"x18"x1/4" (200/BALE)
100.30
PER BALE
SUPERFINE, 25 LB BAG
20.70
PER BAG
TRIWALL BOXES
174.10
EACH
VACTOR FLEX HOSE 4"
2.00
PER FOOT
VACTOR FLEX HOSE 6"
3.00
PER FOOT
9. TOOLS AND OTHER EQUIPMENT
BIO-HAZARD "BLOOD" SPILL KIT
116.10
EACH
BOAT HOOKS 3'-9' TELESCOPING
7.90
DAILY
BOBCAT SWEEPER ATTACHMENT
245.90
DAILY
CHEST WADERS
68.90
DAILY
14 PORTABLE GAS POWERED ABRASIVE SAW
166.20
DAILY
COM-A-LONG - 4000 LBS
6.80
DAILY
CUTTING TORCH
168.10
DAILY
DRUM SAMPLING ROD (GLASS)
7.90
EACH
DRUM VACUUM - 55 GALLON
133.70
DAILY
EXTENSION LADDER
14.80
DAILY
EYEWASH STATION
36.50
DAILY
FIRE PROTECTION SUIT (1500 DEGREE PROTECTION FACTC
248.90
DAILY
FORK LIFT
245.90
DAILY
GENERATOR, 10KV TRAILER MOUNTED
39.30
HOURLY
GENERATOR, 5500 WATTS
138.70
DAILY
HAND TOOLS
59.00
DAILY
HAND WASHING STATION
56.10
DAILY
HAZ-CAT KIT
22.60
PER TEST
HEAVY DUTY JETTER NOZZLES
263.50
DAILY
HEPA VACUUM (DRY)
174.10
DAILY
HIP WADERS
59.00
DAILY
HUDSON SPRAYER
22.60
DAILY
JACK HAMMER 90 LBS
138.70
DAILY
LIFE JACKETS
17.70
DAILY
LIGHT STAND (2 BULBS)
41.30
DAILY
LIGHT TOWER (4 BULBS)
332.50
DAILY
PAGE 5 OF 6
Agreement No. 6734
JULY 1, 2022 PREFERRED RATES FOR CITY OF EL SEGUNDO
MEALS ON SPILLS
7.90
EACH
MERCURY VACUUM
581.20
DAILY
NON -SPARKING COLD CUTTER / RIVET BUSTER
110.20
DAILY
NON -SPARKING COLD CUTTER TIPS
34.40
EACH
PER DIEM ALLOWANCE ON TRAVEL
182.90
DAILY
PICKS "MINERS"
3.00
DAILY
PLUG & DIKE, 1 LB CAN
28.50
EACH
POLY SIPHON (POGO) PUMP
21.60
EACH
PORTABLE RESTROOM W/SINK
174.10
DAILY
PROFILING FEE (PER WASTE STREAM)
87.50
EACH
RADIO 2-WAY, INTRINSICALLY SAFE
46.30
DAILY
SAWZALL
92.40
DAILY
SKIL SAW
41.30
DAILY
STEEL SPIKES, 36"
5.90
DAILY
TRANSFER HOSES, 1 - 4"
49.10
DAILY
TRUCK RAMPS (30,000 LBS)
332.50
DAILY
VAPOR TIGHT DROP LIGHTS
174.10
DAILY
VENTILATION FAN
133.70
DAILY
WATER METER
291.10
DAILY
WATER TANK TRAILER W/ PUMP
393.40
DAILY
DRUM DOLLY
27.50
DAILY
LEVEL "A" - FULLY ENCAPSULATED GAS -TIGHT SUIT
WITH SCBA
LEVEL "B" - POLY-TYVEK THROUGH FULLY ENCAPSU-
LATED SUIT, BUT NOT GAS TIGHT W/SCBA
LEVEL "C" - TYVEK THROUGH SARANEX SUIT W/ AIR
PURIFYING RESPIRATOR
LEVEL "D" - TYVEK, POLY-TYVEK, COVERALL OR
RAINGEAR SUIT WITH GLOVES, BOOTS,
HARDHAT AND SAFETY GLASSES
552.70 PER SET
174.10 PER SET
75.80 PER SET
36.50 PER SET
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