CONTRACT 7068 Public Works ContractAgreement No. 7068
PUBLIC WORKS CONTRACT
BETWEEN
THE CITY OF EL SEGUNDO AND
LCR EARTHWORK AND ENGINEERING, CORP.
FY 24/25 PAVEMENT REHABILITATION PROJECT
PROJECT NO.: P W 24-08
This CONTRACT is entered into this 21st day of August, 2024, by and between the
CITY OF EL SEGUNDO, a general law city and municipal corporation ("the City") and LCR
EARTHWORK & ENGINEERING, CORP., ("the Contractor").
1. WORK.
A. The Contractor will provide all work required by the Contract Documents (the
"Work"). The Contractor agrees to do additional work arising from changes
ordered by the City in accordance with the Contract Documents.
B. The Contractor and the City agree to abide by the terms and conditions
contained in the Contract Documents;
C. The Contractor will furnish all of the labor; supplies and materials; equipment;
printing; vehicles; transportation; office space and facilities; all tests, testing
and analyses; and all matters whatsoever (except as otherwise expressly
specified to be furnished by the City) needed to perform and complete the Work
and provide the services required of the Contractor by the Contract Documents.
D. "Contract Documents" means the Notice Inviting Bids; Instructions to Bidders;
Supplementary Instructions to Bidders; Proposal; this Contract; Standard
Specifications; Supplementary Conditions; Exhibits; Technical Specifications;
List of Drawings; Drawings; Addenda; Notice to Proceed; Change Orders;
Notice of Completion; and all other documents identified in the Contract
Documents which together form the contract between the City and the
Contractor for the Work. The Contract Documents constitute the complete
agreement between the City and the Contractor and supersede any previous
agreements or understandings.
2. CONTRACT SUM. The City agrees to pay the Contractor a sum not to exceed TWO
MILLION EIGHTEEN THOUSAND ONE HUNDRED FOUR Dollars ($2,018,104.00)
for the Work in the manner set forth in the Contract Documents. The City may adjust this
amount as set forth in the Contract Documents.
3. TIME FOR PERFORMANCE.
A. The Contractor will fully complete the Work within forty-five (45) working
days (the "Contract Time.")
Agreement No. 7068
B. The Contract Time will commence when the City issues a Notice to Proceed.
The Contract Documents will supersede any conflicting provisions included on
the notice to proceed issued pursuant to this Contract.
C. The Contractor may not perform any Work until:
i. The Contractor furnishes proof of insurance as required by the Contract
Documents; and
ii. The City gives the Contractor a written, signed, and numbered purchase
order and notice to proceed.
D. By signing this Contract, the Contractor represents to the City that the Contract
Time is reasonable for completion of the Work and that the Contractor will
complete the Work within the Contract Time.
E. Should the Contractor begin the Work before receiving written authorization to
proceed, any such Work is at the Contractor's own cost and risk.
4. DISPUTES. Disputes arising from this contract will be determined in accordance with the
Contract Documents and Public Contracts Code §§ 10240-10240.13.
5. THIRD PARTY CLAIMS. In accordance with Public Contracts Code § 9201, the City
will promptly inform the Contractor regarding third -party claims against the Contractor,
but in no event later than ten (10) business days after the City receives such claims. Such
notification will be in writing and forwarded in accordance with the "Notice" section of
the Contract Documents. As more specifically detailed in the Contract Documents, the
Contractor agrees to indemnify and defend the City against any third -party claim.
6. TAXPAYER IDENTIFICATION NUMBER. The Contractor will provide the City with
a Taxpayer Identification Number.
7. PERMITS AND LICENSES. Unless otherwise provided, the Contractor, at its sole
expense, will obtain and maintain during the Contract Time, all necessary permits, licenses,
and certificates that may be required in connection with the Work.
8. OWNERSHIP OF DOCUMENTS. All documents, data, studies, drawings, maps,
models, photographs and reports prepared by the Contractor under the Contract Documents
are the City's property. The Contractor may retain copies of said documents and materials
as desired, but will deliver all original materials to the City upon the City's written notice.
9. INDEMNIFICATION. The Contractor agrees to indemnify, defend, and hold the City
harmless as set forth in the Contract Documents. The requirements as to the types and limits
of insurance coverage to be maintained by the Contractor as required by the Contract
Documents, and any approval of such insurance by the City, are not intended to and will
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Agreement No. 7068
not in any manner limit or qualify the liabilities and obligations otherwise assumed by the
Contractor pursuant to the Contract Documents, including, without limitation, to the
provisions concerning indemnification.
10.INDEPENDENT CONTRACTOR. The City and the Contractor agree that the
Contractor will act as an independent contractor and will have control of all work and the
manner in which is it performed. The Contractor will be free to contract for similar service
to be performed for other employers while under contract with the City. The Contractor is
not an agent or employee of the City and is not entitled to participate in any pension plan,
insurance, bonus or similar benefits the City provides for its employees. Any provision in
this Contract that may appear to give the City the right to direct the Contractor as to the
details of doing the work or to exercise a measure of control over the work means that the
Contractor will follow the direction of the City as to end results of the work only.
11. AUDIT OF RECORDS. The Contractor will maintain full and accurate records with
respect to all services and matters covered under this Contract. The City will have free
access at all reasonable times to such records, and the right to examine and audit the same
and to make transcript therefrom, and to inspect all program data, documents, proceedings
and activities. The Contractor will retain such financial and program service records for at
least three (3) years after termination or final payment under the Contract Documents.
12. NOTICES. All communications to either party by the other party will be deemed made
when received by such party at its respective name and address as follows:
The Ci
Cheryl Ebert, Interim City Engineer
City of El Segundo
350 Main Street
El Segundo, CA 90245
(310) 524-2321
cebert d, else n¢ da .crr
The Contractor
Jennifer Mendoza, President
LCR Earthwork & Engineering Corp.
4791 Mt. Rainier St.
Jurupa Valley, CA 92509
(951) 934-3231
Icr 1crearthworkel7 . iiieering.coni
Any such written communications by mail will be conclusively deemed to have been received
by the addressee three (3) days after deposit thereof in the United States Mail, postage prepaid
and properly addressed as noted above. In all other instances, notices will be deemed given at
the time of actual delivery. 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.
13. NO THIRD PARTY BENEFICIARY. This Contract and every provision herein is for
the exclusive benefit of the Contractor and the City and not for the benefit of any other
party. There will be no incidental or other beneficiaries of any of the Contractor's or the
City's obligations under this Contract.
14. INTERPRETATION. This Contract 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
Contract will be in Los Angeles County.
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Agreement No. 7068
15. EFFECT OF CONFLICT. In the event of any conflict, inconsistency, or incongruity
between any provision of the Contract Documents, precedence will be as follows:
A. This Contract;
B. The Standard Specifications; and
C. Precedence of documents as determined in the Standard Specifications.
16. SEVERABILITY. If any portion of the Contract Documents are 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 Contract will continue
in full force and effect.
17. AUTHORITY/MODIFICATION. The Parties represent and warrant that all necessary
action has been taken by the Parties to authorize the undersigned to execute this Contract and
to engage in the actions described herein. This Contract may be modified by written
amendment. The City's city manager, or designee, may execute any such amendment on the
City's behalf.
18. ACCEPTANCE OF FACSIMILE SIGNATURES. The Parties agree that this Contract,
agreements ancillary to this Contract, and related documents to be entered into in
connection with this Contract will be considered signed when the signature of a party is
delivered by facsimile transmission. Such facsimile signature will be treated in all respects
as having the same effect as an original signature.
19. COVENANTS AND CONDITIONS. The parties agree that all of the provisions hereof
will be construed as both covenants and conditions, the same as if the words importing
such covenants and conditions had been used in each separate paragraph.
20. CAPTIONS. The captions of the paragraphs of this Contract are for convenience of
reference only and will not affect the interpretation of this Contract.
21. TIME IS OF ESSENCE. Time is of the essence for each and every provision of the
Contract Documents.
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Agreement No. 7068
IN WITNESS WHEREOF the parties hereto have executed this contract the day and
year first hereinabove written.
CITY OF EL SEGUNDO
.. ......_. '.
Darrell George,
City Manager
ATTEST:
Tracy haver,
City Clerk
APPROVED AS TO FORM:
MARK D. HENSLEY, City Attorney
Joagnlint
Vazquez,
Assist. City Attorney
LCR EARTHWORK
AND ENGINEER NG CORP.
_._.._.. ............�.
Jennil` endoza,
President
Name:%
Corp. Secretary, CFO, or Asst. Treasurer
Taxpayer ID No. W831565574
Contractor State
License No.: 1048288
Contractor City Business
License No.:
Insurance Reviewed by: I b)k�
wwwwwwwww
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Agreement No. 7068
PROPOSAL
FOR THE
FY 24/25 PAVEMENT REHABILITATION PROJECT
PROJECT NO.: PW 24-08
Date July 2 , 2024
Company Name: L IB Earthwork & Enaineer-ing. Corp.
TO THE CITY OF EL SEGUNDO:
In accordance with the City of El Segundo's Notice Inviting Sealed Bids, the undersigned
BIDDER hereby proposes to furnish all materials, equipment, tools, labor, and incidentals
required for the above stated project as set forth in the Plans, Specifications, and contract
documents therefor, and to perform all work in the manner and time prescribed therein.
BIDDER declares that this proposal is based upon careful examination of the work site, Plans,
Specifications, Instructions to Bidders, and all other contract documents. Submittal of this bid
shall be considered evidence that the BIDDER has satisfied himself regarding the contract
documents, access and any other field conditions which may affect bid prices. If this proposal
is accepted for award, BIDDER agrees to enter into a contract with the City of El Segundo at
the unit and/or lump sum prices set forth in the following Bid Schedule. BIDDER understands
that failure to enter into a contract in the manner and time prescribed will result in forfeiture to
the City of El Segundo of the proposal guarantee accompanying this proposal.
BIDDER understands that a bid is required for the entire work, that the estimated quantities
set forth in the Bid Schedule are solely for the purpose of comparing bids, and that final
compensation under the contract will be based upon the actual quantities of work satisfactorily
completed. THE CITY OF EL SEGUNDO RESERVES THE RIGHT TO INCREASE
OR DECREASE THE AMOUNT OF ANY QUANTITY SHOWN AND TO DELETE
ANY ITEM FROM THE CONTRACT. It is agreed that the unit and/or lump sum prices bid
include all apparent expenses, taxes, royalties, and fees. In the case of discrepancies in the
amounts bid, unit prices shall govern over extended amounts, and words shall govern over
figures.
If awarded the Contract, the undersigned further agrees that in the event of the BIDDER'S
default in executing the required contract and filing the necessary bonds and insurance
certificates within ten working days after the date of the City of El Segundo's notice of award
of contract to the BIDDER, including sending by U.S. Mail a Public Works Contract for
signature by the Awardee, the proceeds of the security accompanying this bid shall become the
property of the City of El Segundo and this bid and the acceptance hereof may, at the City of
El Segundo's option, be considered null and void.
Agreement No. 7068
EQUAL El' iPLOYMENT OPPORTUNITY COMPLIANCE
BIDDER certifies that in all previous contracts or subcontracts, all reports which may have been
due under the requirements of any agency, State, or Federal equal employment opportunity
orders have been satisfactorily filed, and that no such reports are currently outstanding.
AFFIRMATIVE ACTION CERTIFICATION
BIDDER certifies that affirmative action has been taken to seek out and consider minority
business enterprises for those portions of the work to be subcontracted, and that such affirmative
actions have been fully documented, that said documentation is open to inspection, and that said
affirmative action will remain in effect for the life of any contract awarded hereunder.
Furthermore, BIDDER certifies that affirmative action will be taken to meet all equal
employment opportunity requirements of the contract documents.
NONCOLLUSION AFFIDAVIT
BIDDER declares that the only persons or parties interested in this proposal as principals are
those named herein; that no officer, agent, or employee of the City of El Segundo is personally
interested, directly or indirectly, in this proposal; that this proposal is made without connection
to any other individual, firm, or corporation making a bid for the same work and that this proposal
is in all respects fair and without collusion or fraud.
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Agreement No. 7068
Company Name:
Race Rid Items
BID SCHEDULE
FY 24/25 PAVEMENT REHABILITATION PROJECT
PROJECT NO.: PW 24-08
LCR Earthwork & Engineering, Corp.
ITEM
DESCRIPTION
QUANTITY
UNIT
UNIT
PRICE ($)
ITEMO
TOTAL ($)
Mobilization/demobilization
$75,000.00
$75,000.00
1
including traffic control
1
LS
maximum 5% of total bid
2
2-inch-deep asphalt repairs
15,000
SF
$5.00
$75.000.00
Full depth 6" asphalt concrete
$20.00
$40,000.00
3
over 6" crushed aggregate base
2000
SF
asphalt repairs
4
Slurry seal Type II application
635,284
SF
$.28
$177,879.52
On slurry seal streets,
mechanically remove and
5
restore traffic striping,
1
LS
$63,000.00
$63,000.00
markings, and pavement
markers
6
Grind asphalt 2"
404,287
SF
$.40
$161,714.80
7
Overla 2"
404,287
SF
$1.95
$788,359.65
8
Adjust sewer and storm drain
37
EA
$1,200.00
manholes to final ade
$44,400.00
Procure water valve cover
75
EA
9
risers
$900.00
$67,500.00
Adjust water valve
75
EA
10
covers to final grade
$750.00
$56,250.00
On overlay streets, remove
11
pavement markers and restore
I
LS
$45,000.00
$45,000.00
traffic striping, markings, and
pavement markers
Additional cost to upgrade
yellow two -stripe -style
12
crosswalks to become ladder-
1
LS
$20,000.00
style crosswalks
$20,000.00
(thermoplastic)
Subtotal, Base Bid Items $1,614,103.97
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Agreement No. 7068
Alternative Bid Items 13 and 14 (Determined by the City on an as -needed basis)
ITEM
DESCRIPTION
QUANTITY
UNIT
UNIT
PRICE ($)
ITEM
TOTAL ($)
NO.
Construct drainage
13
improvements in Alley B-
1
LS
$95,000.00
$95,000.00
159 per Appendix F plans
and construction schedule
Construct Palm/Loma Vista
6" AC over 6" CAB full-
14
depth pavement
reconstruction, slurry seal
1
LS
$84,000.00
$84,000.00
Type II, and striping per
ADDendix D layout
Subtotal, Alternative Bid Items 13 and 14 $179,000.00
Alternative Bid Items A15-A17 (Determined by the City on an as-needed$basis)
Alley Rehabilitation 4" asphalt concrete (AC) over 4" crushed aggregate base (CAB) one alley at a time
( -dav closure until cOMWetion. anv omen subarade and base section plated overnight)
ITEM
NO.
DESCRIPTION
QUANTITY
UNIT
UNIT
PRICE ($)
ITEM
TOTAL ($)
4" AC over 4" CAB
pavement reconstruction in
A15
Alley B-159 bounded by
1
LS
$75,000.00
$75,000.00
Sheldon, Franklin, Penn,
and El Segundo Blvd.
4" AC over 4" CAB
pavement reconstruction in
$75,000.00
$75,000.00
A16
Alley B-161 bounded by
1
LS
Penn, Franklin, Sierra, and El
Segundo Blvd.
4" AC over 4" CAB
pavement reconstruction in
A17
Alley B-151 bounded by
1
LS
$75,000.00
$75,000.00
Sierra, Franklin, Lomita, and
El Se undo Blvd.
Subtotal, Alternative Bid Items A15 through At $225,000.00
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Agreement No. 7068
Alternative Bid Items B15-B17 (Determined by the City on an as -needed basis)
Alley Rehabilitation 4" asphalt concrete over 4" crushed aggregate base such that an entire alley
reconstruction is com Meted in one da to minimize the irn act to business access
ITEM
DESCRIPTION
QUANTITY
UNIT
UNIT
PRICE ($)
ITEM
TOTAL ($)
NO.
4" AC over 4" CAB one -
day pavement
B 15
reconstruction in Alley B-
1
LS
$94,000.00
$94,000.00
159 bounded by Sheldon,
Franklin, Penn, and El
Se do Blvd.
4" AC over 4" CAB one -day
pavement reconstruction in
B 16
Alley B-161 bounded by
I
LS
$94,000.00
$94,000.00
Penn, Franklin, Sierra, and El
Segundo Blvd.
4" AC over 4" CAB one -day
pavement reconstruction in
B 17
Alley B-151 bounded by
1
LS
$94,000.00
$94,000.00
Sierra, Franklin, Lomita, and
El Segundo Blvd.
Subtotal, Alternative Bid Items B 15 through B 17
(Do not add to total bid amount)
TOTAL BID FOR ITEMS 1-A17 IN FIGURES =
$ 2,018,103.97
TOTAL BID WRITTEN IN WORDS:
$282,000.00
g _ ........ Y s
Two Million Eighteen Thousand One Hundred Three Dollars and Ninety Seven Cents
All work shall be per these specifications and attachments. Prevailing wage rates apply. The
City of El Segundo reserves the right to reject any or all bids, to waive any irregularity, and
to take all bids under advisement for a period of ninety (90) calendar days.
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Agreement No. 7068
BIDDER'S INFORMATION
Company Name: LCR Earthwork & Engineering, Corp.
BIDDER certifies that the following information is true and correct: Form of Legal Entity (i.e.,
individual, partnership, corporation, etc.) as written below:
Corporation
If corporation, State of Incorporation (i.e., California) California
Business LCR Earthwork & Engineering, Corp.
Address 4791 Mt Rainier St
Jurupa Valley CA 92509
Telephone No, 951-934-3231
Facsimile No. 951-602-8022
1048288 1000063065
State Contractor's License No. and Class Class A. C-1 DIR Registration No.
C-21
Original Date State License Issued A [2,�h � State License Expiration Date 12/31/24
The following are the names, titles, email addresses, and phone numbers of all individuals,
firm members, partners, joint venturers, and/or corporate officers having principal interest in
this proposal:
Jorge Mendoza/Vice President 4791 Mt Rainier St Jurupa Valley CA 92509 951-934-3231
Jennifer Mendoza/President 4791 Mt Rainier St Jurupa Vallev CA 92509 951-934-3231
The date of any voluntary or involuntary bankruptcy judgments against any principal having an
interest in this proposal is as follows:
N/A
All current and prior DBA's, aliases, and/or fictitious business names for any principal having an
interest in this proposal are as follows:
N/A
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Agreement No. 7068
BIDDER'S INFORMATION (CONTINUED)
Company Name: LCR Earthwork & Engineering, Corp.
Bidder shall list the name of the person who attended the mandatory pre -bid job walk:
Name:
Title: Project Manager
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Agreement No. 7068
IN WITNESS WHEREOF, BIDDER executes and submits this proposal with the names,
titles, hands,
and seals of all a forenamed principals this 2 day of July , 20 24 .
BIDDER
LCR Earthwork & Engineering, Corp..
Subscribed and sworn to this.2 day of July , 2024
NOTARY PUBLIC
Sew wiou w-d
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reement No.
J U RAT
A notary public or other officer completing letin th
is certificate
verifies only the identity of the individual who signed the
document to which this certificate is attached, and not
the truthfulness, accuracy, or validity of that document.
State of California
County of l
Subscribed and sworn to (or affirmed) before me on
this day of , 20 ,
by
proved to me on the basis of satisfactory evidence to be the person(s) who
appeared before me.
Signature
*II"IC"PANA CAAARENAa SARRERA
arCaBifornia
R "id, Cauncy
N7'15510r 3694
by COMM. Expires mar 5, 2
(Seal)
Agreement No. 7068
PROPOSAL GUARANTEE
BID BOND
I�Y 24/25 PAVEMENT RE 11ABILITAT'ION PROJECT
PROJECT NO.: PTV 24-08
KNO11' ALL `IEN BY THESE. PRESENTS that,
LCR Earthwork & Engineering, Corp. , as BIDDER, and
The Gray Casualty & Surety Company , " y bound unto the
p Y as "�i1Id1..iTN,are bald and tints
Cite of Ll Segundo, in the penal sutra of .�. _ DOLLARS which is
ten (I0%) percent of the total amount bid by BIDDER to the City of E1 Segundo for the above
stated project., for the payment of which st►tn, BIDDER and SURETY agree to be bound,
jointly and severally, firmly by these presents.
*Ten Percent of the Total Amount of the Bid
THE CONDITIONS OF TINS OBLIGATION ARE SUCH that, whereas BIDDER is
about to submit a bid to the City of El Segtindo for the above stated project, if said bid is
rejected, or if said bid is accepted and a contract is awarded and entered into by BIDDER in
the matuier and time specified, then this obligation shall be null and void, otherxvise it shall
remain ui full force and effect in favor of the City of El Segundo.
IN WITNESS VVIIEREOI• the parties hereto have settheirnames, titles, hands, mid seals this
2nd day of July .2()24
BIDDER*
934-3231
SITRETY* The Gray Casual E Buret Company 1225 V1 "eetsew Approach, Mandeville, LA 70471 (877) 857-6006
Pietro Micciche, Attorney -in -Fact 3455 Ocean View Blvd #200, Glendale, CA 91208 (323) 663-7814
Subscribed and sworn to this day of �w 20 .
NOTARY PUBLIC
*Provide BIDDER/SURETY name, title, address and telephone number and the name, title..
address and telephone number For authorized representative.
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---- Agree men o.ru6d v..7,
CALIFORNIA ALL. -PURPOSE ACKNOWLEDGMENT CIVIL CODE § 1199
A notary public or other officer completing this certificate verifies only the identity of the individual who signed the
document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.
State of California
County of
On (4) Le) before me,
Date
personally appeared Pietro Micciche
Angel Nunez, Notary Public
Here Insert Name and Title of the Officer
Name(s) of Signer(s)
who proved to me on the basis of satisfactory evidence to be the person) whose name(4 is/M
subscribed to the within instrument and acknowledged to me that he4Wfty executed the same in
his/ i r�y@IK authorized capacity( ), and that by his/X4M0ksignature(;4 on the instrument the person(,
or the entity,upon behalf of which the persons) acted, executed the instrument.
fi ANGE�LN UNEZ
7 Notary Public . California Z
Los Angeles County
Commission # 2482770
" My Comm. Expires Mar 14, 2028
I certify under PENALTY OF PERJURY under the laws
of the State of Califor "' at the foregoing paragraph
is true and a orrc /I
WITNESS rw iand and,6fficial seal.
Signature of Notary Public
Place Notary Seal Above
..,. µ.. OPTIONAL "
Though this section is optional, completing this information can deter aiteration of the document or
fraudulent reattachment of this form to an unintended document.
Description of Attached Document
Title or Type of Document: _....._.._. _...._................_ .m....---..-........... Document Date:
Number of Pages: Signer(s) Other Than Named Above: ,
Capacfty(ies) Claimed by Signer(s)
Signer's Name:
-a Corporate Officer — Title(s): �..............................."..,�s_m___
it Partner — OlLimilpc1l C. General
Individual j Attomey in Fact
-7 Trustee ❑ Guardian or Conservator
ElOther:...�..�..-a.�._......_-.__ .�,.x._..�.__.._ .......�....
Signer Is Representing:
Signer's Name: ._ ..._.� ...__......
C-i Corporate Officer — Title(s): ,..m
u Partner — f.:_l Limited I::.: General
[1 Individual F] Attorney in Fact
❑ Trustee a Guardian or Conservator
=] Other:
Signer Is Representing:
uicro�''p"per""'
02014 National Notary Association • www.NationalNotary.org ^ 1-800-US NOTARY (1-800-876-6827) Item #5907
Agreement No. 7068
Preferred Bonding Services
06/26/2024 10:17 14665860E9595
THE GRAY INSURANCE COMPANY
THE GRAY CASUALTY & SURETY COMPANY
GENERAL POWER OF ATTORNEY
r `gY1ri ,
Bond Number:'' 31� , g� Principal- (r Lv�
�' WV (1 -, ►
Project: ��^J�I
KNOW ALL BY THESE PRESENTS, THAT The Gray Insurance Company and The Gray Casualty & Surety Company, corporations duly
organized and existing Linder the laws of Louisiana, and having their principal offices in Metairie, Louisiana, do hereby make, constitute, and
appoint: Patricia Zenizo, Elisabete Salazar, Angel Nunez, and Pietro Micciche of Los Angeles, California jointly and severally on behalf of
each of the Companies named above its true and lawful Attorney(s)-in-Fact, to make, execute, seal and deliver, for and on its behalf and as its deed,
bonds, or other writings obligatory in the nature of a bond, as surety, contracts of suretyship as are or may be required or permitted by law,
regulation, contract or otherwise, provided that no bond or undertaking or contract of suretyship executed under this authority shall exceed the
amount of
$25,000,000.00.
This Power of Attorney is granted and is signed by facsimile under and by the authority of the following Resolutions adopted by the Boards of
Directors of both The Gray Insurance Company and The Gray Casualty & Surety Company at meetings duly called and held on the 26" day of
June, 2003.
"RESOLVED, that the President, Executive Vice President, any Vice President, or the Secretary be and each or any of them hereby is authorized to
execute a power of Attorney qualifying the attorney named in the given Power of Attorney to execute on behalf of the Company bonds,
undertakings, and all contracts of surety, and that each or any of them is hereby authorized to attest to the execution of such Power of Attorney, and
to attach the seal of the Company; and it is
FURTHER RESOLVED, that the signature of such officers and the seal of the Company may be affixed to any such Power of Attorney or to any
certificate relating thereto by facsimile, and any such Power of Attorney or certificate bearing such facsimile signature or facsimile seal shall be
binding upon the Company now and in the future when so affixed with regard to any bond, undertaking or contract of surety to which it is attached.
IN WITNESS WHEREOF, The Gray Insurance Company and The Gray Casualty & Surety Company have caused their official seals to be hereinto
affixed, and these presents to be signed by their authorized officers this 4`1 day of November, 2022..
.c
Cullen S. Piske= tya
iws SEAL fi By: Michael T. Gray SEAL,,
President Presidentq„,�
y., The Gray Insurance Company The Gray Casualty & Surety Company
State of Louisiana
ss:
Parish of Jefferson
On this 4" day of November, 2022, before me, a Notary Public, personally appeared Michael T. Gray, President of The Gray insurance
Company, and Cullen S. Piske, President of The Gray Casualty & Surety Company, personally known to me, being duly sworn, acknowledged
that they signed the above Power of Attorney and affixed the seals of the companies as officers of, and acknowledged said instrument to be the
voluntary act and deed, of their companies.
L'.f"i' Anne l-1cr1`cari
"l 10Notary Public
� Notary ID No.92653 Leigh Anne Henican
Notary Public, Parish of Orleans State of Louisiana
Z't: Orleans Parish, Louisiana My Commission is for Life
1, Mark S. Manguno, Secretary of The Gray insurance Company, do hereby certify that the above and forgoing is a true and correct copy of a
Power of"Attorney by 1he companies, ies, whuvlt is s619 in full force mid e1S"ecl. IN Wl'I"Nf-SS WIIFREO II `", I have set my hautord and
affixed iii,e seals ofthe Company Illis So4day or )
0& J4 44s.-f^V- &
I, Leigh Anne Henican,Secretary of The Gray Casualty & Surety Company, do hereby certify that the above and forgoing is a true and correct
copy of a Power of Attorney given by the Si
pties, which is still in full force and effect. IN WITNESS WHEREOF, I have set my hand
and affixed the seals of the Company this clay of 1
'i SEAL x$ SEAL
Agreement No. 7068
ACKNOWLEDGMENT
.__.................. ...................................._
A notary public or other officer completing this
certificate verifies only the identity of the individual
who signed the document to which this certificate is
attached, and not the truthfulness, accuracy, or
validity of that document.
State of California
County of )
On 011ml
before me,
(insert name and title of the officer)
personally appeared ,
who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are
subscribed to the within instrument and acknowledged to me that he/she/they executed the same in
his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the
person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.
certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing
paragraph is true and correct.
WITNESS my hand and official seal.
Signature
OADRIANA CAMARENA SARRERA
Notary Public » Cafiftrrnia
RBvers9'de County
Commission 0 2483694
My� Comm. Expires Mar , 2028
(Seal)
Agreement No. 7068
CONTRACTOR'S LICENSE DECLARATION
(Business and Professions Code Section 7028.15)
1. BIDDER'S Contractor's License Number is:
1048288 Class No.: A, C-12 & C-21
2. The expiration date of BIDDER'S Contractor License is:
December 31 92024
3. BIDDER acknowledges that Section 7028.15(e) of the Business and
Professions Code provides as follows:
"A licensed contractor shall not submit a bid to a public agency unless his or
her contractor's license number appears clearly on the bid, the license expiration
date is stated, and the bid contains a statement that representations herein are
made under penalty of perjury. Any bid not containing this information, or a
bid containing information which is subsequently proven false, shall be
considered non -responsive and shall be rejected by the public agency."
The undersigned declares, under penalty of perjury, that the representations
made by the undersigned in this bid proposal are true and correct.
Executed on July 2 , 2024, at
Jurupa Valley, California (insert City and State where Declaration signed).
ngn e
Jorge L Mendoza
Typed Name
Vice President
Title
LCR Earthwork_& Engineering, Corp.
Company Name
I-C-10
Agreement No. 7068
NON -COLLUSION AFFIDAVIT
TO BE EXECUTED BY BIDDER AND SUBMITTED WITH BID
State of California
) ss.
County of )
Jorge L Mendoza „ being first duly sworn, deposes and say that he or she is
Vice President of LCR Earthwork & Engineering, Corp.
the party making the foregoing bid that the bid is not made in the interest of, or on behalf of,
any undisclosed person, partnership, company, association, organization, or corporation; that
the bid is genuine and not collusive or sham; that the BIDDER has not directly or indirectly
induced or solicited any other BIDDER to put in a false or sham bid, and has not directly or
indirectly colluded, conspired, connived, or agreed with any BIDDER or anyone else to put in
a sham bid, or that anyone shall refrain from bidding; that the BIDDER has not in any manner,
directly or indirectly, sought by agreement, communication, or conference with anyone to fix
the bid price of the BIDDER or any other BIDDER, or to fix any overhead, profit, or cost
element of the bid price, or of that of any other BIDDER, or to secure any advantage against
the public body awarding the contract of anyone interested in the proposed contract; that all
statements contained in the bid are true; and further, that the bidder has not, directly or
indirectly, submitted his or her bid price or any breakdown thereof, or the contents thereof, or
divulged information or data relative thereto, or paid, and will not pay, any fee to any
corporation, partnership, company association, organization, bid depository, or to any member
or agent thereof to effectuate a collusive or sham bid.
17
Si g11 rre
Jorge L Mendoza
Typed Name
Vice President
Title
LCR Earthwork & Engineering, Corp.
Name of Bidder/Company Name
7/2/24
Date
Agreement No. 7068
ACKNOWLEDGMENT
..........................
A notary public or other officer completing this
certificate verifies only the identity of the individual
who signed the document to which this certificate is
attached, and not the truthfulness, accuracy, or
validity of that document.
State of California
County of )
On .. .. ...... ... oil. -� Z- before me, insert name and title of l
(' he officer)
personally appearedL—.1111—ICKUHM
who proved to me on the basis of satisfa tort' evidence to be the person(s) whose name(s) is/are
subscribed to the within instrument and acknowledged to me that he/she/they executed the same in
his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the
person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.
I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing
paragraph is true and correct.
WITNESS my hand and official seal.
Signature
---- 4ho" '0
JRA
Notary Public �� Cadfornfa
Riverside Caunty
Commission 0 2a83,G94
90my Comm. Expires mar 5, 2028
(Seal)
Agreement No. 7068
WORKER'S COMPENSATION CERTIFICATION
Section 1861 OF THE LABOR CODE
(Workers' Compensation)
Pursuant to Section 1861 of the Labor Code, the BIDDER, in submitting his/her
PROPOSAL, shall sign the following certification:
"I am aware of the provisions of Section 3700 of the Labor Code which require every
employer to be insured against liability for workers' compensation or to undertake self-
insurance in accordance with the provisions of that code, and I will comply with such
provisions before commencing the performance of the work of this contract."
Signature of Bidder:
Title: Vice President
Business Name: LCR Earthwork & Engineering, Corp.
Business Address: 4791 Mt Rainier St
Jurupa Valley CA 92509
Telephone Number: 9�.51 9343231
Dated this 2 day of July , 2024 .
I-C-12
Agreement No. 7068
Company Name:
DESIGNATION OF SUBCONTRACTORS
FY 24/25 PAVEMENT REHABILITATION PROJECT
PROJECT NO.: PW 24-08
LCR Earthwork & Engineering, Corp.
As detailed in Section 2-3.1 (Page II-B-3) of the City Standard Specifications, Bidder certifies
that it has listed below all subcontractors who will perform work in excess of one-half of one
percent (0.5%) of the total bid price or certifies that the bidder is fully qualified to perform and
will perform that portion of the work itself.
Name of
Subcontractor
All American
Address
(Number and Street)
P.O. Box 2229
(City, Zip Code)
Corona CA 92878
Subcontractor's
Contractor
License No., &
DIR
Registration No.
(CSLB #)
267073
(DIR #)
1000001051
Description of
Portion of
Work
Subcontracted
Slurry Seal
Estimated
$ Amount
$/
6
Superior Pavement
Markings
9
5312 Cypress St
776306
Striping
$ U U�
1 !6�
Cypress CA 90630
1000001476
(Make copies of this page if additional space is needed)
7/2/24
Signature of Bidder Date
I-C-13
Agreement No. 7068
REFERENCES
Company Name: LCR Earthwork & Engineering, Corp.
The following are the names, addresses, and telephone numbers for public agencies for
which BIDDER has performed similar work as the prime Contractor or major Subcontractor
within the past five (5) years:
1. Project Title: 2021-2022 Annual Pavement Rehabiliation FY22
Location: Various street locations in the city of Industry
City of Industry 255 N Hacienda Blvd Suite 222 City of Indust CA 91744
Name and address of owner
Chris Lum 562-896-2260
Name and current telephone number of person familiar with project
Resurfacing of various city streets, cold milling, AC pavement overlay repair broken curbs,
Type of Work: gutters, driveways and sidewalks as rading ramps to ADA standards and 2avement
marking and striping
Contract amount: $ 1,284,015.00 Date completed: 11/2/23
Amount of work done by my/our firm under Contract $1,284,015.00
Did your firm have any financial interest in Project?
Project Title:
Reconstruct City Owned Parking lot
Location: 9818 Artesia Blvd Bellflower CA 90706
City of Bellflower 16600 Civic Center Dr Bellflower CA 90706
Name and address of owner
Jerry Stock 562-804-1424
Name and current telephone number of person familiar with project
Type of work: Remove and Replace Parking Lot
Contract amount: $ 478,350.00
Date completed: 9/6/23
Amount of work done by my/our firm under Contract $,,4J7J8,350.00
Did your firm have any financial interest in Project? I" Im„
I-C-14
Agreement No. 7068
3. Project Title: Annual Concrete Replacement
Location: Various locations
Ci of Orange 300 E. Chapman Ave Orange CA 92866
Name and address of owner
Salvador Munoz 714-744-5547
Name and current telephone number of person familiar with project
Type of Work: PCC sidewalks, curbs and gutter removal and replacements.
riveway apron, cross gu er ana spandrel.
Contract amount: $ 1,322,40Q00 Date completed: 6/27/24
Amount of work done by my/our firm under Contract $ 1 322,400.00
Did your firm have any financial interest in Project? 0 1 k -
Project Title: Roadway Repair 2024-01
Location: Various locations
The Town of Apple Valley 14955 Dale Evans Prkwy Apple Valley CA 92307
Name and address of owner
Rich Berger i u O - 20 o -1 UCO
Name and current telephone number of person familiar with project:
Type of work: Sawcut and remove damaged asphalt and replace
Contract amount: $...521 „750.00 Date completed: 6/20/24
Amount of work done by my/our firm under Contract $ 521,750.00
Did your firm have any financial interest in Project? --
I-C-15
Agreement No. 7068
Project Title: Jefferson ES Grading Asphalt Removal & Replacement
Location: 2508 E 133rd St Compton CA 90222
Compton Unified School District 417 W Alondra Blvd Compton CA 90221
Name and address of owner
Steve Ped roza 909-743-9070
Name and current telephone number of person familiar with project:
Type of work: Earthwork, fine grading & remove and replace asphalt.
Contract amount: $ 19943000 Date completed: 8/12/22
Amount of work done by my/our firm under Contract $199,430.00
Did your firm have any financial interest in Project?
Bidder may attach additional reference pages if necessary.
The following are the names, addresses, and telephone numbers for all brokers and sureties from whom
BIDDER intends to procure insurance bonds:
Preferred Bonding & Insurance Services
3455 Ocean View Blvd Suite 200 Glendale CA 91208
213-336-3714
I-C-16
Agreement No. 7068
BIDDER'S STATEMENT OF
PAST CONTRACT DISQUALIFICATIONS
FY 24/25 PAVEMENT REHABILITATION PROJECT
PROJECT NO.: PW 24-08
Company Name: LCR Earthwork & Engineering, Corp.
Please state all instances of being disqualified, removed, or otherwise prevented from bidding
on, or completing, a federal, state, or local government project due to a violation of a law or
safety regulation.
1. Have you ever been disqualified from any government contract?
Yes ❑ No FLI
2. If yes, explain the circumstances:
3. Are you registered in accordance with Labor Code § 1725.5 [Note: failure to register
requires the City to reject your bid as nonresponsive]?
Yes ❑ No
_.._. .................
B* er's Signature
Jorge L Mendoza
Name (Please Print)
I-C-17
Agreement No. 7068
INSURANCE REQUIREMENTS
[MUST BE SUBMITTED WITH PROJECT PROPOSAL]
FY 24/25 PAVEMENT REHABILITATION PROJECT
PROJECT NO.: PW 24-08
Company Name: LCR Earthwork & Engineering, Corp.
To be awarded this contract, the successful bidder must procure and maintain the following types of
insurance with coverage limits complying, at a minimum, with the limits set forth below:
Type of Insurance Limits
Commercial general liability: $2,000,000
Business automobile liability: $1,000,000
Workers compensation: Statutory requirement
Commercial general liability insurance must meet or exceed the requirements of ISO-CGL Form No.
CG 00 01 11 85 or 88. The amount of insurance set forth above must be a combined single limit per
occurrence for bodily injury, personal injury, and property damage for the policy coverage. Liability
policies must be endorsed to name the 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 the City will be excess thereto. Such endorsement must be reflected
on ISO Form No. CG 20 10 1185 or 88, or equivalent. Such insurance must 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 the City.
Insurer will agree in writing to waive all rights of subrogation against the City, its officers, officials,
employees and volunteers for losses arising from work performed by Contractor for the City.
Automobile coverage must be written on ISO Business Auto Coverage Form CA 00 01 06 92, including
symbol 1 (Any Auto).
The Consultant must furnish to the 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 the City from time
to time. Insurance must be placed with admitted 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. The Consultant 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.
The City requires California. Worker's Compensation Coverage with the associated Waiver. Out-of-
state coverage will not be accepted in lieu of the California coverage, because the work is being
performed in the State of California.
By signing this form, the bidder certifies that it has read, understands, and will comply with these
insurance requirements if it is selected as the City's consultant. Failure to provide this insurance will
render the bidder's proposal "nonresponsive."
7/2/24
Date
I-C-18
Ili is Signature
Agreement No. 7068
END PROPOSAL SECTION
I-C-19
m Agreement No. 7068
FAITHFUL PERFORMANCE BOND
FY 24/25 PAVEMENT REHABILITATION PROJECT
PROJECT NO.: PW 24-08
Bond No, GS29700164
Bond Fee: $36,326.00
Premium Based on Final Contact Amount
("PRINCIPAL") LCR Earthwork & Engineering, Cor .
and The Gray Casualty & Surety Company , a corporation
incorporated under the laws of the State of Lousiana and licensed by the State of
California to execute bonds and undertakings as sole surety, as surety ("SURETY"), are held and
firmly bound unto the CITY OF EL SEGUNDO ("CITY") in the sum of
TWO MILLION EIGHTEEN THOUSAND ONE HUNDRED FOUR DOLLARS,
($2,018,104.00), lawful money of the United States, which may be increased or decreased
by a rider hereto executed in the same manner as this bond, for the payment of which sum
PRINCIPAL and SURETY bind themselves, their successors, and assigns, jointly and
severally, by this instrument.
PRINCIPAL or SURETY will apply this bond for the faithful performance of any and all of the
conditions and stipulations set forth in this bond, SPECIFICATIONS AND PLANS NO. PW
24-08, and the Public Works Contract executed with such Specifications. In the case of any
default in the performance of the conditions and stipulations of this undertaking, it is agreed that
PRINCIPAL or SURETY will apply the bond or any portion thereof, to the satisfaction of
any damages, reclamation, assessments, penalties, or deficiencies arising by reason of such
default.
BOND CONDITIONS
1. PRINCIPAL will construct the public improvements identified in
SPECIFICATIONS AND PLANS NO. PW 24-08, a copy of which is on file with C:ITY's
Engineering Division ("Public Project"). Such performance will be in accordance with
CITY's plans and profiles which are made a part of this bond when said plans and profiles are
approved by the City Council and tiled with CITY's Engineering Division. CITY has
estimated the required amount of the bond as shown above.
2. PRINCIPAL's work on the Public Project will be done in accordance with
CITY's plans and specifications and with any permit issued by CITY. Should PRINCIPAL fail
to complete all required work within the time allowed, CITY may, at its sole discretion, cause all
required work to be done and the parties executing the bond will be firmly bound for the
payment of all necessary costs therefor.
3. PRINCIPAL will guarantee its work against any defective work, labor, or
materials on the Public Project for a period of one (1) year following the Public Project's
I-E-1
Agreement No. 7068
completion and acceptance by CITY.
4. This bond is conditioned upon and guarantees due compliance with all applicable
law including, without limitation, the El Segundo Municipal Code ("ESMC").
5. SURETY, for value received, agrees that no changes, extensions of time,
alteration or modification of SPECIFICATIONS AND PLANS NO. PW 24-08 or of the
obligation to be performed will in any way affect its obligation on this bond, and it waives
notice of any such change, extension of time, alteration or modification of the Contract
documents or of the obligation to be performed.
6. This bond consists of this instrument; the plans and specifications identified
above; and the following two (2) attached exhibits all of which are incorporated herein by
reference:
A. A certified copy oftheappointnient, power of attorney, bylaws or
other instrument entitling or authorizing the persons executing
this bond to do so;
B. A certificate issued by the county clerk for the county in which
SURETY's representative is located conforming with California
Code of Civil Procedure § 995.640 and stating that SURETY's
certificate of authority has not been surrendered, revoked,
cancelled, annulled, or suspended, or in the event that it has, that
renewed authority has been granted, and
7. Should PRINCIPAL perform its obligations within the time allowed,
PRINCIPAL's obligation will be void upon the acceptance of the performance by CITY;
otherwise this obligation will remain in full force and effect.
[SIGNATURES ON FOLLOWING PAGE]
I-E-2
Agreement No. 7068
SIGNED AND SEALED this 4th day of September , 2U 24
QR Ea[jbAo[k& ' e ring, Coro. The Qray.!Qa,,;L.ja1tvCompany
I'IE.Ni . FAL's PRESIDENT $URETY's ATTORNEY -IN -FACT Pietro Mieciche
Pii: —Cl I L.'s SECRETARY SURETY's SECRETARY
rii
PRINCIPAL's MAILING ADDRESS: SURETY's MAILING ADDRESS:
LCR Earthwork & Engineering, Corp. The Gray Casualty & Surety Company
4791 Mt. Rainier St. P.O. Box 6202
Jurupa Valley_, CA 92609 Metairie, LA 70009
NOTE: (1) ALL signatures must be acknowledged by a notary public.
Return one (1) original to City Clerk's Office.
(2) Bond shall be effective for one (1) year after acceptance of the job.
I-E-3
Agreement No. 7068
ACKNOWLEDGMENT
A notary public or other off
icer completing this
certificate verifies only the identity of the individual
who signed the document to which this certificate is
attached, and not the truthfulness, accuracy, or
..validity of that document.
State of California
County of t ck
On d d'`�I before me, insert name and title of the officer �bll L
1 ( )
personally appeared J M V4� X
who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are
subscribed to the within instrument and acknowledged to me that he/she/they executed the same in
his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the
person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.
I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing
paragraph is true and correct.
WITNESS my hand and official seal., a 6
AdRkANA CAMARENA 9ARRERA
Notary Dublic • California
Riverside County
Commission k 2,83694
My Cam.. Expires Mar 5, 2028
Signature f^'" r (Seal)
Agreement No. 7068
ACKNOWLEDGMENT
....................................................._ ......... .... ............
A notary public or other officer completing this
certificate verifies only the identity of the individual
who signed the document to which this certificate is
attached, and not the truthfulness, accuracy, or
validity of that document.
State of California
County of 'P-L1
On 091 Ul a before me, A amhu-,raLi �baVnkM N&VA lk, POW I
(insert name and title of the officer)
personally appeared VAn HMdOT CA ,
who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are
subscribed to the within instrument and acknowledged to me that he/she/they executed the same in
his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the
person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.
I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing
paragraph is true and correct.
WITNESS my hand and official seal.
Notary hwic - Ca,Wormia;
ANewslde C®orscy
n �J My Comm, up4res Mam 5, 2d28
Signature n I`� (Seal) 2 "T
A
CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT CIVIL CODE § 1189
A notary public or other officer completing this certificate verifies only the identity of the individual who signed the
document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.
State of California
Coun of 9
ty Los An eles
.............. ._._..
on w_SEP 0 4 2024 before me, _....... Angel Nunez, Notary Public
Date — Here Insert Name and Title of the Officer
personally appeared Pietro Micciche
Name(s) of Signer(s)
who proved to me on the basis of satisfactory evidence to be the personoo whose name(,' is/&6
subscribed to the within instrument and acknowledged to me that he, executed the same in
hisft(r i( authorized capacity(PK, and that by his/,Xmft IKsignature(p) on the instrument the person(,
or the entity upon behalf of which the person(s) acted, executed the instrument.
I certify under PENALTY OF PERJURY under the laws
of the State of Calif * hat the foregoin paragraph
Is true and corre
ANGE ryy� r WITNESS hand hd official seal.
Notary Public . California
Los Angeies County
Conimission #7482770 S � �, � �
Comm, EXpireS Mat 1 C 2028 iC�natur
Signature �otar Public
Place Notary Seal Above
OPTIONAL
Though this section is optional, completing this information can deter alteration of the document or
fraudulent reattachment of this form to an unintended document.
Description of Attached Document
Title or Type of Document: _m_
Number of Pages: _ Signer's)
Document Date:
Other Than Named Above:
Capacity(ies) Claimed by Signer(s)
Signer's Name:
Cl Corporate Officer --- Title(s):
❑ Partner — ❑ Limilpcl I- General
Individual `1ttomey in Fact
❑ Trustee E Guardian or Conservator
❑ Other:.,_ ...
Signer Is Representing:
Signer's Name: __,_.
Cl Corporate Officer — Title(s):
G Partner — FI Limited I-]" General
❑ Individual Ci Attorney in Fact
❑ Trustee ❑ Guardian or Conservator
O Other: ...
Signer Is Representing:.
02014 National Notary Association • www.Nationa#Notary.org • 1-800-US NOTARY (1-800-876-6827) Item #5907
a
Agreement No. 7068
UMMME
STATE OF CALIFORNIA
OF INSt)RANCE
SAN FRANCISC0
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Agreement No. 7068
LABOR AND MATERIALS BOND
FY 24/25 PAVEMENT REHBAILITATION PROJECT
PROJECT NO.: PW 24-08
Bond No. GS29700164
Bond Fee: Premium Included in Performance Bond
LCR Earthwork & Enqineerih Com. I as principal
("PRINCIPAL") and The a
corporation
incorporated under the laws of the State of Lousiana and licensed by the State
of California to execute bonds and undertakings as sole surety, as surety ("SURETY"), are held
and firmly bound unto the CITY OF EL SEGUNDO ("CITY") in the sum of
TWO MILLION EIGHTEEN THOUSAND ONE HUNDRED FOUR DOLLARS,
($2,018,104.00), lawful money of the United States, which may be increased or decreased
by a rider hereto executed in the same manner as this bond, for the payment of which sum
PRINCIPAL and SURETY bind themselves, their successors, and assigns, jointly and
severally, by this instrument.
This bond is conditioned upon and guarantees payment by PRINCIPAL to Contractors,
Subcontractors, and persons renting equipment; payment by PRINCIPAL and all PRINCIPAL'S
Subcontractors for all materials, provisions, provender, or other supplies, and equipment used in.,
upon, for or about the performance of the work contemplated in SPECIFICATIONS AND
PLANS NO.-PW 24-08 ("Public Project"), the Public Works Contract executed for such
Public Project, and for all work or labor of any kind performed for the Public Project. In the
case of any default in the performance of the conditions and stipulations of this undertaking, it
is agreed that PRINCIPAL or SURETY will apply the bond or any portion thereof, to the
satisfaction of any damages, reclamation, assessments, penalties, or deficiencies arising by
reason of such default,
BOND CONDITIONS
1. PRINCIPAL will construct the public improvements identified in
SPECIFICATIONS AND PLANS NO. PW 24-08, and the Public Works Contract executed
for such Specifications, copies of which is on file with CITY's Engineering Division ("Public
Project"). Such performance will be in accordance with CITY's plans and profiles, which are
made a part of this bond when said plans and profiles are approved by the City Council and
filed with CITY's Engineering Division.
2. PRINCIPAL will pay all Contractors, Subcontractors, and persons renting
equipment.
I-F-1
Agreement No. 7068
3. PRINCIPAL will pay for all materials and other supplies, for equipment used in,
on, for or about the performance of the Public Project, and will pay for all work and labor
thereon.
4. This bond is conditioned upon and guarantees due compliance with all applicable
law including, without limitation, the El Segundo Municipal Code ("ESMC").
5. SURETY, for value received, agrees that no changes, extensions of time,
alteration or modification of SPECIFICATIONS AND PLANS NO. PW 24-08, or of the
obligation to be performed will in any way affect its obligation on this bond, and it waives
notice of any such change, extension of time, alteration or modification of the Contract
documents or of the obligation to be performed.
6. This bond consists of this instrument;. the plans and specifications identified
above; and the following TWO (2) attached exEbits all of which are incorporated herein by
reference:
A. A certified copy of the appointment, power of attorney, bylaws or other
instrument entitling or authorizing the persons executing this bond to do so;
and
S. A certificate issued by the county clerk for the county in which SURETY's
representative is located conforming with Calif6rnia Code of Civil Procedure
§ 995.640 and stating that SURETY's certificate of authority has not been
surrendered, revoked, cancelled, annulled, or suspended, or in the event that
it has, that renewed authority has been granted.
7. Should PRINCTPAL perform its obligations within the time allowed,
PRINCIPAL'S obligation will be void upon the acceptance of the performance by CITY. -
otherwise this obligation will be in full force and effect.
[SIGNATURES ON FOLLOWING PAGE]
I-F-2
Agreement No. 7068
SIGNED AND SEALED this 4th day of September , 20 24
CR Earthwork Enaineeriagagocp. The Gray_Qas uajty & 5urplyQornpany
PRINCIPAL' s,,K FS1DE'
j," u° ,de-0.
. e n s" � Yk-
PR1NCII A (.'JhTAR
PRINCIPAL's MAILING ADDRESS:
LCR Earthwork & Engineering, Corp.
4791 Mt. Rainier St.
r V II
SURET V's ATTORNEY -IN -FACT Pietro Micciche
SURETY's SECRETARY
SURETY's MAILING ADDRESS:
'•
LA I I II•
NOTE: (1) ALL signatures must be acknowledged by a notary public.
Return one (1) original to City Clerk's Office.
(2) Bond shall be effective for one (1) year after acceptance of the job.
Agreement No. 7068
ACKNOWLEDGMENT
A notary public or other officer completing this
certificate verifies only the identity of the individual
who signed the document to which this certificate is
attached, and not the truthfulness, accuracy, or
validity of that document.
State of Californi
County of - V`IE [CAC'
On 0qjJ1tMZq before me, i ( l tic
L,, (insert name and title of the officer)
personally appeared6
tYv✓ HWuaZ(
who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are
subscribed to the within instrument and acknowledged to me that he/she/they executed the same in
his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the
person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.
certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing
paragraph is true and correct.
WITNESS my hand and official seal.
aGq�RgANA CAMARENA BARRERA
Notary Public - California
Riverside County
Commission 0 2483694
/I" (Seal) My Comm. Expires Mar 5, 2028'
Signature
Agreement No. 7068
ACKNOWLEDGMENT
..............
A notary public or other officer completing this
certificate verifies only the identity of the individual
who signed the document to which this certificate is
attached, and not the truthfulness, accuracy, or
validity of that document.
State of California
County of )
On MINI 2 before me, wooni pW l L
(insert name and title of the officer)
personally appeared Vvvt ,— Pmadio,
who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are
subscribed to the within instrument and acknowledged to me that he/she/they executed the same in
his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the
person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.
I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing
paragraph is true and correct.
WITNESS my hand and official seal.
Signature
Caikls�rn«'A1'A1rA CAM114UNA f
Cau.tye
rtarrYvntss �zn 0 2,83694
Mgr C'�aon�.
(Seal)
CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT CIVIL CODE § 1189
A notary public or other officer completing this certificate verifies only the identity of the individual who signed the
document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.
State of California )
County of Los Angeles . _..... — )
On S EP 0 jffZ4. before me, _ _ Angel Nunez, Notary Public
Date Here Insert Name and Title of the Officer
personally appeared _ Pietro Micciche
Name(s) of Signer(s)
who proved to me on the basis of satisfactory evidence to be the personoo whose name(W is/;?(dlr
subscribed to the within instrument and acknowledged to me that h%iM( X executed the same in
hlsftkUk authorized capacity(M), and that by his/)(NftX1i Csignature(p) on the instrument the person(,
or the entity upon behalf of which the person(s) acted, executed the instrument.
I certify under PENALTY OF PERJURY under the laws
of the State of Calif hat the foregoing paragraph
is true and corr�t V I
ANGEL NUNEZ WITNESSXy hand3v1d official seal_
Notary Public •California Z�
Los Angeles County ,
„•, Commission # 2482770 Signaturem
C& My Comm. Expires Mar 14, 20 Signature of Notary Public
Place Notary Seat Above
OPTIONAL
Though this section is optional, completing this information can deter alteration of the document or
fraudulent reattachment of this form to an unintended document.
Description of Attached Document
Title or Type of Document: Document Date:
Number of Pages:._, Signers) Other Than Named Above: ._
Capacity(lies) Claimed by Signer(s)
Signer's Name
Corporate Officer — Title(s):
❑ Partner — ❑ Lime C General
Individual � Attomey in Fact
Trustee 0 Guardian or Conservator
F-1 Other:.....
Signer Is Representing:
Signer's Name: _...._�...
F, Corporate Officer -- Title(s) .,_,..
Fj Partner — f..:I Limited [:::: General
0 Individual ❑ Attorney in Fact
❑ Trustee ❑ Guardian or Conservator
Cl Other:
Signer Is Representing:
02014 National Notary Association • www.NationalNotary.org • 1-800-US NOTARY (1-800-876-6827) Item #5907
Agreement No. 7068
IMBRIENEWN
STNFE OF C A Ll P 0 k N 1A
DEPAUCHVIENT OF INSURANCE
SAN
Certificate of Authority
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Agreement No. 7068
Pirefierred Ronding Sevices
08/19/2024 t 2.44 t20463203MS3
THE GRAY INSURANCE COMPANY
THE GRAY CASUALTY & SURETY COMPANY
Bond Number: C-)sp-+W1�9 Principal: LCZ " K— ,,, d F ir-)�; v-) e- e- r-i n 3 , (- o v- P -
Project: SVeCj4-,CC,+10v--1S ot 1"d p 1 n n s (\J o. F W 2-q - 0 5
KNOW Al,l. flYTI WSI I'W"SEN I S. I I IM The Ora,) Imurance collqlany and'I lic (InlCaswilly & surlNy Company, corporalion's duty
Iisabe(c Salazar, An lel " uncz, -o, Nlicciche of Los �kngvlcs, ("' alifornia jointly and styeralty on behalfof
apponic P;1tricia Zenizo, L 4 N all 1 11 piett al ,aud'ou it,,, bebliff'an(i as its tiered,
each ofille Companies nallied above its line and kmful io make� exc"itc, seal ai
bonds, or other writings obligalorw ir, 11w natupe oa bond, as surety, contracts of suretyship as are or inay be required or permitted by law,
regulation, contract (ra'cstherwisc, provided that no bond or undertaking or contract of suretyship executed under this authority shall exceed the
amount of
$25.000,000.00.
This Pmcr of Attorney is granted and is signed by facsimile under and by the authority of the following Resolutions adopted by the Boards of
Directors of both The Gray Insurance Company and The Gray Casualty & Surety Company at meetings duly called and held on the 26111 day of
June,2003.
"RESOLVED, that the President. Executive Vice President. any Vice President, or the Secretary be and each or any of them hereby is authorized to
execute a power of Attorney k1tuitifying the attorney named in the given 11mver ot'Aliorney to execute on hJuitfofthe Company bonds,
midlerlakings, and all contracts of'surety, and that each or any of them is hereby authorized to attest to the cNecution of such Power of Attorney, and
to attach the seat of the Company; and it is
FUR I I WR RFS0LVl,,,-0- lhal the signalure of such officers and the sea] of the Company may be al"fixed to any SUCh Powver ol'Atlorllcy or to any
W iificaxv r0afing, flierclo by tacsirnfle, and such P(nver all a" or cerdlicate hearing such fiacsimile signawro or finoi mile seal shall be
handing upon the Company now and in the ftnure wlicn as nt'I'lNed w,Ajtlj regard to ajn, I)ond, undemking or Co ntracl ol'surety to which it is attached.
IN WITNESS WHEREOF- The Gray Insurance Company and The Gray Casualty & Surety Company have caused their official seals to be hereinto
affixed, and these presents to be signed by their authorized officers this 4111 day of November, 2021
e�v59 R AV
Cullen S. Piske
'0 SEAL By: Michael T. Gray SEAL
President President
The Gray Casualty & Surety Company
The Gray Insurance Company
State of Louisiana
ss:
Parish of Jefferson
On thins 4'1' day o I Novcmbcr. 2021 liefuiv, nic. a Nowry Public, personally appeared Nlichad TGray. Pfcsklenl ol'The Gray himiraocc
Company, and Cutlen S, Piske, President ol"I lie Gray Casualty & Surety C onipallypersonally, known tar mc, being duly sworn, acktwwledged
that they signed 111c above Power ol'Atiorney and affixed lbe sea of the mnranies a,, offiwers ol" -,,aid a6mowledged. said his-trunictil to be the
voluntary act and deed, of their companies
Notary P"&jc
Nolary ll) No92 . 653 Leigh Anne Henican
Notary Public, Parish of Orleans State of Louisiana
Odeans Ppi:rfsh, Louisiana; My Commission is for Life
1, Mark S. Manguno, Secretary of The Gray Insurance Company, do hereby certify that the above and forgoing is a true and correct copy of a
Po%ver ol"Attorney given by the companies. which is mill in full lorce and effect. IN WITNESS WHEREOF. I have set my hand and
all'ixed the scads of the Company this 101 day ofSep-HrnbC,- , 202zl
r&44 P#4,s-,r
1, Leigh Anne Henican, Secretary of The Gray Casualty & Surety Company , do hereby certify that the above and forgoing is a true and correct
copy of a Power of Attorney given by the companies, which is still in full force and effect. IN WITNESS WHEREOF, I have set my hand
and affixed the seals of the Company this '/A day of Gept,-r-4ber- , -2-02--1
y 4
5 *J R Av
10 SEA S
EAL
Agreement No. 7068
i
CONTRACT DOCUMENTS
PLANS & SPECIFICATIONS
FOR
FY 24/25 PAVEMENT RE:HABILITATION PROJECT
PROJECT" NO.: PW 24-08
PUBLIC WORKS DEPARTMENT
ENGINEERING DIVISION
350 MAIN STREET
EL SEGUNDO, CA 90245
310-524-2300
https://www. elsegundo. org/government/departments/city-clerkibid-rfp
MANDATORY PRE -BID MEETING
TUESDAY, JUNE 25, 2024, AT 9:00 AM
CIVIC CENTER PLAZA
350 MAIN STREET
EL SEGUNDO, CA 90245
BIBS .DUE 'T'°UESDAY, JUL,Y 29 2024, at 11:00 AM
I
Agreement No. 7068
MANDATORY PRE -BID MEETING LOCATION
TUESDAY, JUNE 25, 2024, 9:00 AM
at the El Segundo Civic Center Plaza
350 Main Street, El Segundo, CA 90245
2
Agreement No. 7068
BIDS WILL BE RECEIVED
UP TO THE HOUR
OF 11:00 A.M.
TUESDAY, JULY 25 2024
IN THE
OFFICE OF THE CITY CLERK
CITY HALL
350 MAIN STREET
EL SEGUNDO, CALIFORNIA 90245
AT WHICH TIME THEY WILL BE
PUBLICLY OPENED
Agreement No. 7068
SPECIAL INSTRUCTIONS TO CONTRACTORS
Contractors are required to review section 7-3 of the STANDARD SPECIFICATIONS,
pages II-B-25 thru II-B-26 "LIABILITY INSURANCE".
ONLY CONTRACTORS ABLE TO OBTAIN AND FURNISH THE REQUIRED
COVERAGE AND ENDORSEMENT °ISO" FORMS SHOULD CONSIDER
SUBMITTING A BID PACKAGE.
The Contractor will be required to apply and obtain an Encroachment Permit from the City Public
Works Department as well as any applicable Building/Safety Permit from the City Building
Planning and Building Safety Department.
The Contractor shall be responsible for calling the Building Safety Division for inspections. All
noted deficiencies shall be corrected by the contractor. The project will not be accepted as complete
until the contractor obtains a final sign -off from the Department of Planning and Building Safety.
4
Agreement No. 7068
TABLE OF CONTENTS
SECTION I — LEGAL
A. NOTICE INVITING SEALED BIDS
B. BIDDING INSTRUCTIONS
I. DEFINITION
2. BIDDER'S REPRESENTATIONS
3. BIDDING DOCUMENTS
4. INTERPRETATION OR CORRECTION OF BIDDING
DOCUMENTS
5. PRODUCT SUBSTITUTIONS
6. SUBCONTRACTORS
7. ADDENDA
8. PRE -BID CONFERENCE
9. FORM AND STYLE OF BIDS
10. BID SECURITY
11. MODIFICATION OR WITHDRAWAL OF BID
12. OPENING OF BIDS
13. REJECTION OF BIDS
14. AWARD
C. PROPOSAL
1. PROPOSAL, FIRST PAGE
2. BID SCHEDULES
a. BASE BID
b. ALTERNATIVE BID
3. BIDDER'S INFORMATION
4. BIDDER AND NOTARIAL ACKNOWLEDGEMENT
5. PROPOSAL GUARANTEE BID BOND
6. CONTRACTOR'S LICENSE DECLARATION
7. NON -COLLUSION AFFIDAVIT
8. WORKER'S COMPENSATION CERTIFICATION
9. DESIGNATION OF SUBCONTRACTORS
10. REFERENCES
11. BIDDER'S STATEMENT OF PAST DISQUALIFICATIONS
11. INSURANCE REQUIREMENTS
D. CITY OF EL SEGUNDO PUBLIC WORKS CONTRACT
E. FAITHFUL PERFORMANCE BOND
F. MATERIAL AND LABOR BOND
i
PAGE
I-A-1 TO A-3
I-B-1 TO B-8
I-B-1
I-B-1
I-B-2
I-B-2
I-B-3
I-B-3
I-B-3
I-B-3
I-B-4
I-B-5
I-B-6
I-B-6
I-B-6
I-B-7
I-C-1 TO C-17
I-C-1
I-C-3
I-C-3
I-C-4
I-C-6
I-C-8
I-C-9
I-C-10
I-C-11
I-C-12
I-C-13
I-C-14
I-C-17
I-C-18
I-D- I TO D-5
I-E- I TO E-3
I-F-1 TO F-3
SECTION II — GENERAL REQUIREMENTS
A. GENERAL SPECIFICATIONS
1. REGISTRATION OF CONTRACTORS
2. INSURANCE AND CITY BUSINESS LICENSE
3. EMERGENCY INFORMATION
4. FURNISHING OF WATER
5. CALIFORNIA — OCCUPATIONAL SAFETY
AND HEALTH ADMINISTRATION
6. SOUND CONTROL
7. AIR POLLUTION CONTROL
8. WORKER UNIFORMS
B. GENERAL PROVISIONS
Agreement No. 7068
PAGE
II-A-1 TO A-2
II-A-1
II-A-1
II-A-1
II-A-1
II-A-1
II-A-2
II-A-2
II-A-2
II-13-1 TO B-34
0-1 STANDARD SPECIFICATIONS
0-2 NUMBERING OF SECTIONS
0-3 MODIFICATIONS
1-2 DEFINITIONS
1-2.1 ADDITIONAL DEFINITIONS
1-3 ABBREVIATIONS
2-0 SCOPE AND CONTROL OF WORK
2-1.1 ACCESS TO PROJECT SITE
2-1.2 OWNERSHIP AND USE OF CONTRACT
DOCUMENTS
2-3 SUBCONTRACTS
2-3.1 GENERAL
2-3.2 ADDITIONAL RESPONSIBILITY
2-4 CONTRACT BONDS
2-5 PLANS AND SPECIFICATIONS
2-5.1 GENERAL
2-5.2 PRECEDENCE OF CONTRACT DOCUMENTS
2-5.5 ACCURACY OF PLANS AND SPECIFICATIONS
2-8 RIGHT-OF-WAY
2-8.1 ADDITIONAL WORK AREAS AND FACILITIES
2-9 SURVEYING
2-9.3 SURVEY SERVICE
2-9.3.1 CONSTRUCTION SURVEYING
2-9.3.2 MEASUREMENT AND PAYMENT
3-3.2.2 BASIS FOR ESTABLISHING COSTS
3-3.2.3 MARK UP
ii
II-B-3
II-B-3
II-B-4
II-B-4
II-13-5
II-B-5
II-B-5
II-B-6
II-B-6
II-B-6
II-B-6
II-13-6
II-B-7
II-B-7
II-B-7
II-B-7
Agreement No. 7068
SECTION II — GENERAL REQUIREMENTS (Continued)
3-3.3 DAILY REPORTS BY CONTRACTOR
3-4 CHANGED CONDITIONS
3-5 DISPUTED WORK
4-1.3 INSPECTION REQUIREMENTS
4-1.3.1 GENERAL
4-1.3.2 INSPECTION OF MATERIALS NOT
PRODUCED LOCALLY
4-1.6 TRADE NAMES OR EQUALS
5-2 PROTECTION
5-2.1 INCORRECT LOCATION OF UTILITIES
5-4 RELOCATION
5-4.1 RESPONSIBILITY OF UTILITY REMOVAL
OR RELOCATION
5-5 DELAYS
5-5.1 CALCULATING IDLE TIME
6-1 CONSTRUCTION SCHEDULE AND
COMMENCEMENT OF WORK
6-1.1 CONTRACT SCHEDULE
6-1.2 CONTENT OF CONTRACT SCHEDULE
6-1.3 EFFECT OF CONTRACT SCHEDULE
6-1.4 COMMENCEMENT OF CONTRACT TIME
6-4 DEFAULT BY CONTRACTOR
6-4.1 GENERAL
6-4.2 TERMINATION OF CONTRACTOR'S
CONTROL OVER THE WORK
6-4.3 SURETY'S ASSUMPTION OF CONTROL
6-6 DELAYS AND EXTENSIONS OF TIME
6-6.1 GENERAL
6-6.2 EXTENSION OF TIME
6-6.3 PAYMENT FOR DELAYS TO CONTRACTOR
6-6.4 WRITTEN NOTICE AND REPORT
6-7.2 WORK DAYS AND WORKING HOURS
6-7.4 NIGHT WORK
6-7.5 WEEKEND AND HOLIDAY WORK
6-8 COMPLETION AND ACCEPTANCE
6-8.1 GENERAL GUARANTY
6-9 LIQUIDATED DAMAGES
6-9.1 FAILURE TO COMPLETE WORK ON TIME
6-11 DISPUTES AND CLAIMS; PROCEDURE
6-11.1 GENERAL
6-11.2 FORM
iii
PAGE
II-B-8
II-B-8
II-B-9
II-B-9
II-B-9
II-B-10
II-B-12
II-B-12
II-B-13
II-B-14
II-B-14
II-B-14
II-B-14
II-B-15
II-B-15
II-B-15
II-B-16
II-B-16
II-B-16
II-B-16
II-B-17
II-B-17
II-B-17
II-B-18
II-B-18
II-B-18
II-B-18
II-B-18
II-B-19
Agreement No. 7068
SECTION II — GENERAL REQUIREMENTS (Continued)
6-11.3 CLAIMS SUBMITTED TO ENGINEER
6-11.4 CLAIMS IS PREREQUISITE TO OTHER REMEDY
6-11.5 DECISION ON CLAIMS
6-11.6 APPEAL OF ENGINEER'S DECISION
6-11.7 MEDIATION
6- 11.8 ARBITRATION
6-11.9 WHEN ARBITRATION DECISION BECOMES
BINDING
6-11.10APPEAL TO SUPERIOR COURT; WAIVER
OF JURY TRIAL
7-2 LABOR
7-2.3 PREVAILING WAGES
7-2.4 RECORD OF WAGES PAID; INSPECTION
7-3 LIABILITY INSURANCE
7-3.1 GENERAL
7-3.2 INDEMNIFICATION AND DEFENSE
7-5 PERMITS
7-8.1 CLEAN UP AND DUST CONTROL
7-8.1.1 GENERAL
7-8.1.2 WATERING
7-8.6 WATER POLLUTION CONTROL
7-9 PROTECTION AND RESTORATION OF
EXISTING IMPROVEMENTS
7-10 PUBLIC CONVENIENCE AND SAFETY
7-10.1 TRAFFIC AND ACCESS
7-10.2 STREET CLOSURES, DETOURS, BARRICADES
7-10.5 PROTECTION OF THE PUBLIC
7-15 HAZARDOUS MATERIAL
9-2 LUMP SUM WORK
9-3.2 PARTIAL AND FINAL PAYMENTS
9.3.3 DELIVERED MATERIALS
100-1 TERMINATION OF AGENCY LIABILITY
iv
PAGE
II-B-20
II-B-20
II-B-21
II-B-21
II-B-21
II-B-22
II-B-22
II-B-22
II-B-23
II-B-23
II-B-24
II-B-24
II-B-24
II-B-27
II-B-28
II-13-29
II-B-29
II-B-29
II-B-29
II-B-30
II-B-30
II-B-30
II-B-31
II-B-31
II-B-32
II-B-33
II-13-33
II-B-35
II-B-35
Agreement No. 7068
SECTION III — SPECIAL PROVISIONS PAGE
1-0. GENERAL SCOPE, TIME FOR COMPLETION,
AND LOCATION OF WORK
III-A-1
2-0.
NOTIFICATIONS
III-A-2
3-0.
MOBILIZATION
III-A-3
4-0.
CONSTRUCTION & DEMOLITION
MATERIALS RECYCLING REQUIREMENTS
III-A-4
5-0.
WORK SCHEDULE
III-A-9
6-0.
EXAMINATION OF JOB SITE AND
MEASUREMENT VERIFICATION
III-A-9
7-0.
INSPECTION
III-A-10
8-0.
WORK AREA SAFETY
III-A-10
9-0.
USE OF PRIVATE PROPERTY AND PROTECTION
OF EXISTING IMPROVEMENTS
III-A-10
10-0.
STORAGE OF MATERIALS AND EQUIPMENT
III -A -I I
114
DISPOSAL OF REMOVALS
III-A-11
12-0..
BUILDING SAFETY AND PUBLIC WORKS
ENCROACHMENT PERMITS
III-A-11
13-0.
CENTERLINE TIES AND BOUNDARY
MARKERS -
III-A-11
14-0.
NPDES COMPLIANCE
III-A-12
15-0.
TREE & TREE ROOTS
III-A-12
16-0.
CURB DRAIN OUTLETS
III-A-13
17-0.
OTHER METER BOXES; PULL BOXES
III-A-13
18-0.
TRAFFIC CONTROL, PUBLIC SAFETY,
AND CONVENIENCE
III-A-13
19-0.
TRASH PICKUP, STREET SWEEPING, AND
MAIL DELIVERIES
III-A-14
20-0.
COMPLETION
III-A-14
21-0.
WARRANTY
III-A-14
SECTION IV — MEASUREMENT AND PAYMENT
SECTION V — TECHNICAL SPECIFICATIONS
v
Agreement No. 7068
APPENDICES
A. CITY MAP
B. TYPICAL NO PARKING SIGN - EL SEGUNDO STANDARD ST-18
C. CONSTRUCTION AND DEMOLITION RECYCLING FORMS (INCLUDED
AS PART OF SECTION III, SPECIAL PROVISIONS)
D. PAVEMENT REHABILITATION LOCATIONS
E. CENTERLINE TIE INFORMATION
F. DRAINAGE IMPROVEMENT PLANS FOR ALLEY BOUNDED BY
SHELDON ST., E. FRANKLIN AVE., PENN ST., AND E. EL SEGUNDO
BLVD.
G. EL SEGUNDO WATER DIVISION MATERIALS AND STANDARDS
vi
Agreement No. 7068
NOTICE INVITING SEALED BIDS
FOR THE
FY 24/25 PAVEMENT REHABILITATION PROJECT
IN THE CITY OF EL SEGUNDO
PROJECT NO.: PW 24-08
The City of El Segundo is accepting sealed bids in the City Clerk's office, 350 Main Street, El Segundo,
California 90245, until 11:00 a.m. on:
TUESDAY, JULY 2, 2024
at which time they will be publicly opened. Bids will not be accepted after that time.
As described in the Bidding Documents, the bids are for a public works project ("Project") which
consists of traffic control, centerline -tie surveying and tie replacement if removed, tree root dig -outs,
asphalt repairs, asphalt cold milling, hot mix asphalt paving, sewer and storm drain manhole -cover
adjusting, water system valve -cover adjusting, clearing and grubbing for slurry seal, crack sealing,
mechanically removing striping in slurry seal areas, protecting manhole, valve covers, or concrete areas
from slurry seal, slurry seal Type II resurfacing, dust control, street sweeping, thermoplastic re -striping,
reinstalling pavement markings, and related work.
Work on the Project must be performed in strict conformity with Specifications No. PW 24-08 as
adopted by the El Segundo City Council on May 21, 2024, which is filed with the Public Works
Department. Contractors bidding the project shall provide a minimum of five government agency
references, preferably municipal, for building similar projects (in terms of scope, size, type, magnitude
and complexity), as the prime contractor in the past five (5) years. Bidders shall include references, etc.
to demonstrate qualifications.
Copies of the Plans, Specifications, Contract Documents and Engineer's estimate are available from
the Engineering Division of the Public Works Department, City of El Segundo, 350 Main Street, El
Segundo, California, 90245. Plans And Specifications are alternately available electronically via
hit s://www.else yuu o org/government/del2aq
ovcrnment/dc2aqrnents/cit-cicrk�ab�tl-rf
A pre -bid meeting is scheduled for Tuesday, June 25, 2024, at 9:00 AM, at the Civic Center Plaza,
350 Main Street, El Segundo, CA 90245. Bidders' attendance at this meeting is mandatory.
Questions regarding the bid shall be submitted by 4:00 pm on Wednesday, June 26, 2024 to
l)ttis:'/wl ww else t`tido.or ,overnnieritldetaartn ents/public-_ (KI(s °rei best- tal)lic-,.2L �. bid..
The terms and conditions for bidding on the Project are described in the attached Bidding Instructions.
This project requires payment of State prevailing rates of wages for Los Angeles County. The contractor
must post copies of the prevailing schedule at each job site. Copies of these rates of wages are available
from the State of California Department of Industrial Relations Prevailing Wage Unit, Telephone No.
(415) 703-4774. The website for this agency is currently located at www.dir.ca.gov.
Note that the Project is subject to compliance monitoring and enforcement by California Department
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Agreement No. 7068
of Industrial Relations. Pursuant to California law, the City must find bids failing to comply with all
applicable Labor Code requirements including, without limitation, Labor Code §§ 1725.5 and 1771.4
to be nonresponsive.
The contractor to whom the contract is awarded must assist in locating, qualifying, hiring and increasing
the skills of minority group employees and applicants for employment, as set forth in Executive Order
11246 and 11375.
Any contract entered into pursuant to this notice will incorporate the provisions of the State Labor
Code. Compliance with the prevailing rates of wages and apprenticeship employment standards
established by the State Director of Industrial Relations will be required.
Affirmative action to ensure against discrimination in employment practices on the basis of race, color,
national origin, ancestry, sex, or religion will also be required.
The City of El Segundo hereby affirmatively ensures that minority business enterprises will be afforded
full opportunity to submit bids in response to this notice and will not be discriminated against on the
basis of race, color, national origin, ancestry, sex, or religion in any consideration leading to the award
of contract.
Prevailing Wage: Federal Labor Standards Provisions, including prevailing wage requirements
of the Davis -Bacon and Related Acts will be enforced. In the event of a conflict between Federal
and State wage rates, the higher of the two will prevail.
The Contractor's duty to pay State prevailing wages can be found under Labor Code Section
1770 et. Seq. and Labor Code Sections 1775 and 1777.7 outline the penalties for failure to pay
prevailing wages and employ apprentices including forfeitures and debarment.
Five percent (5%) will be deducted from each progress payment and retained by the City. The remainder
less the amount of all previous payments will be paid to the Contractor. Pursuant to Public Contracts
Code ("PCC") § 22300, the Contractor may substitute securities for retention monies held by the City
or request that the City place such monies into an escrow account. The Contractor is notified, pursuant
to PCC § 22300, any such election will be at Contractor's own expense and will include costs incurred
by the City to accommodate the Contractor's request.
In entering into a Public Works contract, or a subcontract, to supply goods, services, or materials
pursuant to a public works contract, the Contractor, or Sub -Contractor, offers and agrees to assign
to the awarding body all rights, title and interest in, and to, all causes of action it may have under Section
4 of the Clayton Act (15 U.S.C. Section 15) or under the Cartwright Act (Chapter 2 [commencing with
Section 16700] of Part 2 of Division 7 of the Business and Professions Code), arising from purchases
of goods, services, or materials pursuant to the public works contract or the subcontract. This
assignment shall be made and become effective at the time the awarding body tenders final payment to
the Contractor, without further acknowledgment by the parties.
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Agreement No. 7068
Bids must be prepared on the approved Proposal forms in conformance with the Instructions to Bidders
and submitted to the City Clerk, 350 Main Street, City of El Segundo, in a sealed envelope plainly
marked on the outside:
"SEALED BIDS FOR PROJECT NO.: PW 24-08
FY 24/25 PAVEMENT REHABILITATION PROJECT
IN THE CITY OF EL SEGUNDO
DO NOT OPEN WITH REGULAR MAIL"
The bid must be accompanied by a bid bond,_ made payable to the City of El Segundo for an amount no
less than ten percent (10%) of the amount bid for the base contract.
No bid will be accepted from a Contractor who has not been licensed in accordance with the provisions
of the State Business and Professions Code. For these projects, those acceptable classes of license shall
be "A" or "C-12". The successful Contractor and his Sub -Contractors will be required to possess
the correct license for their project classifications, and valid City Business Licenses from the City of El
Segundo.
The City of El Segundo reserves the right to reject any or all bids, to waive any irregularity, and to take
all bids under advisement for a period of ninety (90) calendar days.
Any contract entered into pursuant to this notice shall become effective or enforceable against the City
of El Segundo only when the formal written contract has been duly executed by the appropriate
officer(s) of the City of El Segundo.
DATED this day of 20_.
CITY OF EL SEGUNDO, CALIFORNIA
Tracy Weaver, City Clerk
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Agreement No. 7068
BIDDING INSTRUCTIONS
DEFINITIONS. Unless provided otherwise, the definitions in the Greenbook, Special
Conditions, or other Contract Documents are applicable to all Bidding Documents.
1.1 "Addenda" means written or graphic instruments issued by the City before the Bid
Deadline that modify or interpret the Bidding Documents by additions, deletions,
clarifications, or corrections.
1.2 "Alternate" means a proposed change in the Work, as described in the Bidding
Documents which, if accepted, may result in a change to either the Contract Sum
or the Contract Time, or both.
1.3 "Bid Deadline" means the date and time designated in the Notice for Bids as the
last date and time for receipt of Bids, as may be revised by Addenda.
1.4 "Bidder" means a person or firm that submits a Bid.
1.5 "Bidding Documents" means the construction documents prepared and issued for
bidding purposes including all Addenda..
1.6 "Lump Sum Base Bid" means the sum stated in the Bid for which Bidder offers to
perform the Work described in the Bidding Documents, but not including unit price
items or Alternates.
1.7 "Unit Price" means an amount stated in the Bid for which Bidder offers to perform
the Unit Price Work for a fixed price per unit of measurement.
2. BIDDER'S REPRESENTATIONS. By making its Bid, Bidder represents that:
2.1 Bidder read, understood, and made the Bid pursuant to the requirements in the
Bidding Documents.
2.2 Bidder visited the Project site and is familiar with the conditions under which the
Work will be performed and the local conditions as related to the Contract
Documents.
2.3 The Bid is based upon the materials, equipment, and systems required by the
Bidding Documents.
2.4 Bidder and all Subcontractors, regardless of tier, have the appropriate current
licenses issued by the State of California Contractor's State License Board for the
Work to be performed. If Bidder is a joint venture, the Bidder will have a joint
venture license appropriate for the performance of the work, and each member of
the joint venture will likewise have the appropriate license. Business and
Professions Code § § 7000-7191 establish licensing requirements for contractors. If
a Bidder, that is a specialty contractor, submits a Bid involving 3 or more
specialized building trades, the work of which is more than incidental and
supplemental to the performance of the Work for which Bidder holds a specialty
contractor license, Bidder must also hold either (1) a specialty contractor "C"
license in each such trade, (2) a General Engineering contractor "A" license, or (3)
a General Building contractor `B" license. This requirement is applicable whether
or not Bidder lists a Subcontractor for each such trade.
2.5 If licensure or proper licensure is controverted, then proof of licensure pursuant to
this section must be made by production of a verified certificate of licensure from
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Agreement No. 7068
the Contractors' State License Board which establishes that the individual or entity
bringing the action was duly licensed in the proper classification of contractors at
all times during the performance of any act or contract covered by the action.
Nothing in this subdivision requires any person or entity controverting licensure or
proper licensure to produce a verified certificate. When licensure or proper
licensure is controverted, the burden of proof to establish licensure or proper
licensure is on the licensee.
2.6 Bidder has the expertise and financial capacity to perform and complete all
obligations under the Bidding Documents.
2.7 The person executing the Bid Form is duly authorized and empowered to execute
the Bid Form on Bidder's behalf.
2.8 Bidder is aware of and, if awarded the Contract, will comply with Applicable Code
Requirements in its performance of the Work.
2.9 The Bidder has paid the City's business license fee(s)
2.10 The Bidder, per SB 854 requirements for public projects, has registered with and
paid their annual fee to the California State Department of Industrial Relations.
Information about SB 854 and its requirements can be found at this link:
http://www.dir.ca.gov/Public-Works/SB854.html
3. BIDDING DOCUMENTS
3.1 Bidders may obtain complete sets of the Bidding Documents from the City's
Public Works Department for the sum stated in the Notice for Bids.
3.2 Bidders will use a complete set of Bidding Documents in preparing Bids.
3.3 The City makes copies of the Bidding Documents available, on the above terms,
for the sole purpose of obtaining Bids for the Work and does not confer a license
or grant permission for any other use of the Bidding Documents.
4. INTERPRETATION OR CORRECTION OF BIDDING DOCUMENTS.
4.1 Before submitting its Bid, Bidder will carefully study and compare the various
documents comprising the Bidding Documents and compare them with any other
work being bid concurrently or presently under construction which relates to the
Work for which the Bid is submitted; will examine the Project site, the conditions
under which the Work is to be performed, and the local conditions; and will at once
report to the City's Representative errors, inconsistencies, or ambiguities
discovered.
4.2 Requests for clarification or interpretation of the Bidding Documents will be
addressed to the City's Representative.
4.2.1 The release of the bid package begins a quiet period for potential Bidders
participating in this project. The City of El Segundo realizes it is critical to
provide Bidders with a vehicle to ask questions so that quality responses
can be prepared. Questions must be submitted in writing to project
managers via the City website:
http,, :,//www.elseLL"Ulido .o,x� !lovai-nnientl(ic )a.i-iiients/ILiblic-
w o ks/request- iblic-worl(s-bid
Responses to all questions will be provided in writing to all Bidders in
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Agreement No. 7068
accordance with the schedule below. We will not identify companies or
individuals that pose questions. Potential bidders must not call City of El
Segundo employees to discuss potential projects or ask questions regarding
the bid.
Questions Due by 4:00 pm, Wednesday, June 26, 2024
Questions Answered by 4:00 pm, June 28, 2024
4.3 Clarifications, interpretations, corrections, and changes to the Bidding Documents
will be made by Addenda. Clarifications, interpretations, corrections, and changes
to the Bidding Documents made in any other manner will not be binding and
Bidders must not rely upon them.
5. PRODUCT SUBSTITUTIONS. No substitutions will be considered before award of
Contract. Substitutions will only be considered after award of the Contract and as provided
for in the Contract Documents.
6, SUBCONTRACTORS.
6.1 Each Bidder will list in the Bid Form all first -tier Subcontractors that will perform
work, labor or render such services. The Bid Form contains spaces for the following
information when listing Subcontractors: (1) Work Activity; (2) name of
Subcontractor; (3) city of Subcontractor's business location. Failure to list any of
these items on the Bid Form will result in the City treating the Bid as if no
Subcontractor was listed for the Work and that Bidder represents to the City that it
is fully qualified to perform that portion of the Work and will perform do so.
6.2 Subcontractors listed in the Bid Form will only be substituted after the Bid Deadline
with the City's written consent in accordance with California law.
ADDENDA.
7.1 Addenda will be in writing and issued only by the City. Addenda will be mailed or
delivered to all who are known by the City to have received a complete set of
Bidding Documents and who have provided a street address for receipt of Addenda.
7.2 Copies of Addenda will be made available for inspection at the City's Public Works
Department.
7.3 The City will issue Addenda so that they are received by prospective Bidders not
later than three (3) business days before the Bid Deadline. Addenda that withdraw
the request for Bids or postpone the Bid Deadline may be issued anytime before the
Bid Deadline.
7.4 Each Bidder is responsible for ensuring that it has received all issued Addenda
before issuing a Bid.
8. PRE -BID CONFERENCE. Bidder will attend a Pre -Bid Conference where City will
discuss the Bidding Documents, answer questions, accept comments, and conduct a Project
site visit. The City requires all Pre -Bid Conference attendees to arrive for the meeting on
time and to sign an attendance list which is used to determine if Bidders meet this
requirement. Any Bidder not attending the Pre -Bid Conference in its entirety. will be
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Agreement No. 7068
deemed to have not complied with the requirements of the Bidding Documents and its Bid
will be rejected.
9. FORM AND STYLE OF BIDS
9.1 Bids will be submitted on the Bid Form included with the Bidding Documents. Bids
not submitted on the City's Bid Form will be rejected.
9.2 All blanks on the Bid Form will be filled in legibly in ink or by typewriter.
9.3 Bidder's failure to submit a price for any Alternate or unit price will result in the
Bid being considered as nonresponsive. If Alternates are called for and no change
in the Lump Sum Base Bid is required, enter "No Change."
9.4 Each Bidder must fill out the "Bidders Statement of Past Contract Disqualifica-
tions" form stating any and all instances of contract disqualifications due to a
violation of a law or safety regulation. The Bidder must explain the circumstances
of each disqualification. The City may reject the bid based on such information.
9.5 Bidder will make no stipulations on the Bid Form nor qualify the Bid in any
manner.
9.6 The Bids will be based upon full completion of all the Work as shown on the plans
and specifications. It is expressly understood that the plans are drawn with as much
accuracy as is possible in advance, but should errors, omissions or discrepancies
exist in the plans which show conditions that vary from those encountered in
construction, the Bidder (if awarded the Contract) specifically agrees to construct
a completed work ready for the use and in the manner which is intended. In the
event of increasing or decreasing of work, the total amount of work actually done
or materials or equipment furnished must be paid for according to the unit or lump
sum price established for such work under the contract, wherever such unit or lump
sum price has been established. In the event no prices are named in the contract to
cover such changes or alterations, the cost of such changes must be covered as extra
work.
9.7 The Bid Form will be signed by a person or persons legally authorized to bind
Bidder to a contract. Bidder's Representative will sign and date the Declaration
included in the Bid Form. Failure to sign and date the declaration will cause the Bid
to be rejected.
9.8 Bids must be submitted in writing on the Proposal forms provided by the City of El
Segundo. One (1) set of these Proposal forms is inserted loose herein for use by the
bidders. Bidders are required to submit one (1) original set of the proposal
forms. All information requested therein must be clearly and legibly set forth in the
manner and form indicated.
9.9 Bidders must satisfy themselves by personal examination of the work site, Plans,
Specifications, and other contract documents, and by any other means as they may
believe necessary, as to the actual physical conditions, requirements and difficulties
under which the work must be performed. No bidder shall at any time after
submissions of a proposal make any claim or assertion that there was any
misunderstanding or lack of information regarding the nature or amount of work
necessary for the satisfactory completion of the job. Any errors, omissions, or
discrepancies found in the Plans, Specifications, or other contract documents shall
be called to the attention of the City of El Segundo and clarified prior to the
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Agreement No. 7068
submission of proposals..
10. BID SECURITY
10.1 Each Bid will be accompanied by Bid Security, in the amount of 10% of the Lump
Sum Base Bid as security for Bidder's obligation to enter into a Contract with the
City on the terms stated in the Bid Form and to furnish all items required by the
Bidding Documents. Bid Security will be a Bid Bond on the form provided by the
City or a certified check made payable to "City of El Segundo." When a Bond is
used for Bid Security, failure to use the City's Bid Bond form will result in the
rejection of the Bid.
10.2 If the apparent lowest responsible Bidder fails to sign the Agreement and furnish
all items required by the Bidding Documents within the time limits specified in
these Instructions to Bidders, the City will disqualify such Bidder and select the
next apparent lowest responsible Bidder until all bids have been exhausted or the
City may reject all bids. In such an event, the disqualified Bidder will be liable for
and forfeit to the City the amount of the difference, not to exceed the amount of the
Bid Security, between the amount of the disqualified Bid and the larger amount for
which the City procures the Work.
10.3 If a Bid Bond is submitted and an attorney -in -fact executes the Bid Bond on behalf
of the surety, a notarized and current copy of the power of attorney will be affixed
to the Bid Bond. The surety issuing the Bid Bond will be listed in the latest
published State of California, Department of Insurance list of, "Insurers Admitted
to Transact Surety Insurance in This State."
10.4 The City will retain Bid Security until the occurrence of one of the following:
10.4.1 All items required by the Bidding Documents have been furnished and the
Agreement has been signed by the successful Bidder and the City.
10.4.2 The specified time has elapsed during which Bids may be withdrawn.
10.4.3 All Bids have been rejected.
10.5 The Bid Form, Bid Security, and all other documents required to be submitted with
the Bid must be enclosed in a sealed opaque envelope. The envelope must be
addressed to the City Clerk. The envelope must be identified with the Bidder's
name and address, and identify the Project for which the Bid is submitted, as
follows: "SEALED BIDS FOR PROJECT NO.: PW 24-08 FY 24/25
PAVEMENT REHABILITATION PROJECT IN THE CITY OF EL
SEGUNDO.'NOT OPEN WITH REGULAR MAIL." Proposals may be mailed
or delivered by messenger.
10.6 Bids will be deposited at the designated location on or before the Bid Deadline. A
Bid received after the Bid Deadline will be returned to Bidder unopened.
10.7 Bidder will assume full responsibility for timely delivery at the location designated
for receipt of Bids.
10.8 Oral, telephonic, facsimile, or telegraphic Bids are invalid and will not be accepted.
10.9 All proposals must be submitted, filed, made, and executed in accordance with State
and Federal laws related to bids for contracts of this nature whether the same is
expressly referred to herein or not. Any bidder submitting a proposal shall by such
action thereby agree to each and all of the terms, conditions, provisions, and
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Agreement No. 7068
requirements set forth, contemplated, and referred to in the Plans, Specifications,
and other contract documents, and to full compliance therewith.
11. MODIFICATION OR WITHDRAWAL OF BID.
11.11 Before the Bid Deadline, a submitted Bid may be modified or withdrawn. Notice
of such action will be given to the City in writing and signed by the Bidder's
authorized representative. A change so made will be so worded as not to reveal the
amount of the original Bid.
11.12 A withdrawn Bid may be resubmitted up to the Bid Deadline, provided that it then
fully complies with the Bidding Requirements.
11.13 Bid Security will be in an amount sufficient for the Bid as modified or resubmitted.
11.14 Bids may not be modified, withdrawn, or canceled within sixty (60) days after the
Bid Deadline unless otherwise provided in Supplementary Instructions to Bidders.
11.15 Proposals may not be withdrawn after said Bid Deadline without forfeiture of the
proposal guarantee.
11.16 The withdrawal of a proposal will not prejudice the right of the bidder to submit a
new proposal, providing there is time to do so.
11.17 No mention shall be made in the proposal of Sales Tax, Use Tax, City Business
License, or any other tax, as all amounts bid will be deemed and held to include
any such taxes, which may be applicable.
11.18 No mention shall be made in the proposal of the cost of bonds as all amounts bid
will be deemed and held to include any such costs, which may be applicable.
12. OPENING OF BIDS. Bids submitted in the manner required by these instructions and are
received on or before the Bid Deadline will be opened publicly.
13. REJECTION OF BIDS.
13.1 The City will have the right to reject all Bids.
13.2 The City will have the right to reject any Bid not accompanied by the required Bid
Security or any other item required by the Bidding Documents, or a Bid which is
in any other way materially incomplete or irregular.
13.2.1 Unrequested/unauthorized conditions, limitations, or provisions attached to
a proposal will render it irregular and may cause its rejection. The
completed proposal forms shall be without inierlineations, alterations, or
erasures. Alternative proposals will not be considered unless specifically
requested. No oral, telegraphic, or telephonic proposal, modification, or
withdrawal will be considered.
13.3 In the event that any bidder acting as a prime contractor has an interest in more than
one proposal, all such proposals will be rejected, and the bidder will be disqualified.
This restriction does not apply to subcontractors or suppliers who may submit
quotations to more than one bidder, and while doing so, may also submit a formal
proposal as a prime contractor. No proposal will be accepted from a bidder who has
not been licensed in accordance with the provisions of the State Business and
Professions Code.
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Agreement No. 7068
14. AWARD
14.1 The City may retain all bids for a period of sixty (90) days for examination and
comparison, and to delete any portion of the work from the contract.
14.2 The City will have the right to waive nonmaterial irregularities in a Bid and to
accept the lowest responsive Bid as determined by The City.
14.3 The City will have the right to accept Alternates in any order or combination, unless
otherwise specifically provided in the Bidding Documents.
14.4 The City will determine the low Bidder on the basis of the sum of the Lump Sum
Base Bid plus all unit prices multiplied by their respective estimated quantities as
stated in the Bid Form, if any, plus the Contractor Delay Damages multiplied by
the "multiplier" as stated in the Bid Form, plus the amounts of all accepted
Alternates.
14.4.1 Inclusion of Contractor Delay Damages within the Bid Form is solely for
the purpose of determining the low bidder and establishing the City's
maximum daily liability as a result of City delays to Contractor, if any, and
City has no obligation to pay any daily Contractor Delay Damages except
as provided for in these Contract Documents for Compensable Delays. In
the event that City becomes liable to Contractor for compensable delays,
City agrees to pay Contractor the daily Contractor Delay Damages set forth
in the Proposal Form or Contractor's actual daily delay damages, whichever
is less, for each day of Compensable Delay as provided for by these
Contract Documents.
14.5 The City will select the apparent lowest responsive and responsible Bidder and
notify such Bidder within thirty (30) days (unless number of days is modified in
Supplementary Instructions to Bidders) after the Bid Deadline or reject all bids.
Within ten (10) days after receiving the City's notice that Bidder was selected as
the apparent lowest responsible Bidder, Bidder will submit to the City all of the
following items:
14.5.1 One original of the Agreement signed by Bidder.
14.5.2 One original of the Payment Bond.
14.5.3 One original of the Performance Bond.
14.5.4 Certificates of Insurance on form provided by the City.
14.5.5 Names of all Subcontractors, with their addresses, telephone number,
facsimile number, trade on Bidders' company stationery. Evidence, as
required by the City, of the reliability and responsibility of the proposed
Subcontractors such as statements of experience, statements of financial
condition, and references.
14.5.6 Preliminary Contract Schedule.
14.5.7 Selection of Retention Options and Escrow Agreement for Deposit of
Securities in Lieu of Retention and Deposit of Retention. If not submitted,
the City will withhold retention.
14.5.8 Cost Breakdown.
14.6 Before award of the Contract, the City will notify Bidder in writing, if the City
objects to a Subcontractor proposed by Bidder, in which case Bidder will propose
a substitute acceptable to the City. Failure of the City to object to a proposed
Subcontractor before award will not preclude the City from requiring replacement
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Agreement No. 7068
14.7
14.8
of any Subcontractor based upon information received subsequent to award,
information which cannot be properly evaluated before award due to time
constraints, or information relating to a failure to comply with the requirements of
the Contract.
If Bidder submits the original signed Agreements and all other items within ten (10)
days after receiving the City's notification, and all such items comply with the
requirements of the Bidding Documents, the City will award the Contract to Bidder
by signing the Agreement and returning a signed copy of the Agreement to Bidder.
If the City consents to the withdrawal of the Bid of the apparent lowest responsible
Bidder, or the apparent lowest responsible Bidder fails or refuses to sign the
Agreement or submit to the City all of the items required by the Bidding
Documents, within ten (10) days after receiving the City's notification, or the City
determines that the Bidder is not financially or otherwise qualified to perform the
Contract, the City may reject such Bidder's Bid and select the next apparent lowest
responsible Bidder, until all bids are exhausted, or reject all Bids.
Agreement No. 7068
PROPOSAL
FOR THE
FY 24/25 PAVEMENT REHABILITATION PROJECT
PROJECT NO.: PW 24-08
Date , 20
Company Name:
TO THE CITY OF EL SEGUNDO:
In accordance with the City of El Segundo's Notice Inviting Sealed Bids, the undersigned
BIDDER hereby proposes to furnish all materials, equipment, tools, labor, and incidentals
required for the above stated project as set forth in the Plans, Specifications, and contract
documents therefor, and to perform all work in the manner and time prescribed therein.
BIDDER declares that this proposal is based upon careful examination of the work site, Plans,
Specifications, Instructions to Bidders, and all other contract documents. Submittal of this bid
shall be considered evidence that the BIDDER has satisfied himself regarding the contract
documents, access and any other field conditions which may affect bid prices. If this proposal
is accepted for award, BIDDER agrees to enter into a contract with the City of El Segundo at
the unit and/or lump sum prices set forth in the following Bid Schedule. BIDDER understands
that failure to enter into a contract in the manner and time prescribed will result in forfeiture to
the City of El Segundo of the proposal guarantee accompanying this proposal.
BIDDER understands that a bid is required for the entire work, that the estimated quantities
set forth in the Bid Schedule are solely for the purpose of comparing bids, and that final
compensation under the contract will be based upon the actual quantities of work satisfactorily
completed. THE CITY OF EL SEGUNDO RESERVES THE RIGHT TO INCREASE
OR DECREASE THE AMOUNT OF ANY QUANTITY SHOWN AND TO DELETE
ANY ITEM FROM THE CONTRACT. It is agreed that the unit and/or lump sum prices bid
include all apparent expenses, taxes, royalties, and fees. In the case of discrepancies in the
amounts bid, unit prices shall govern over extended amounts, and words shall govern over
figures.
If awarded the Contract, the undersigned further agrees that in the event of the BIDDER'S
default in executing the required contract and filing the necessary bonds and insurance
certificates within ten working days after the date of the City of El Segundo's notice of award
of contract to the BIDDER, including sending by U.S. Mail a Public Works Contract for
signature by the Awardee, the proceeds of the security accompanying this bid shall become the
property of the City of El Segundo and this bid and the acceptance hereof may, at the City of
El Segundo's option, be considered null and void.
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Agreement No. 7068
EQUAL EMPLOYMENT OPPORTUNITY COMPLIANCE
BIDDER certifies that in all previous contracts or subcontracts, all reports which may have been
due under the requirements of any agency, State, or Federal equal employment opportunity
orders have been satisfactorily filed, and that no such reports are currently outstanding.
AFFIRMATIVE ACTION CERTIFICATION
BIDDER certifies that affirmative action has been taken to seek out and consider minority
business enterprises for those portions of the work to be subcontracted, and that such affirmative
actions have been fully documented, that said documentation is open to inspection, and that said
affirmative action will remain in effect for the life of any contract awarded hereunder.
Furthermore, BIDDER certifies that affirmative action will be taken to meet all equal
employment opportunity requirements of the contract documents.
NONCOLLUSION AFFIDAVIT
BIDDER declares that the only persons or parties interested in this proposal as principals are
those named herein; that no officer, agent, or employee of the City of El Segundo is personally
interested, directly or indirectly, in this proposal; that this proposal is made without connection
to any other individual, firm, or corporation making a bid for the same work and that this proposal
is in all respects fair and without collusion or fraud.
I-C-2
Agreement No. 7068
BID SCHEDULE
FY 24/25 PAVEMENT REHABILITATION PROJECT
PROJECT NO.: PW 24-08
Company Name:
Base Bid Items
ITEM
NO.
DESCRIPTION
...... _ .�............ . ........
QUANTITY
UNIT UNIT
PRICE ($)
_ ITEM
TOTAL ($)
....
Mobilization/demobilization
_.. �
_. ._._..... __
.........
1
including traffic control
1
LS
( aximum 5% of total tie
_
2
nch-deel asphalt repairs
.......
15,000
_.......... _...
SF
Full depth 6" asphalt concrete
........
3
over 6" crushed aggregate base
2000
SF
.....as lt� F aF_..M_
4 _-
.....
Slurry seal "I'ype II application
.......�.....
635,284
_
SF
_.....
On slurry seal streets,
_..... ........
mechanically remove and
5
restore traffic striping,
1
LS
markings, and pavement
markers
6
Grind as alb alt 2" -
404,287
SF
7
Overlay 2"
404,287
SF
8
Adjust sewer and storm drain
manholes to fin al
37
EA
Procure water valve cover
.......
-.-.�..
. _.. ............
9
risers
75
EA
..
............ .. .......
Adjust water valve
_..
10
covers to final grade
75
EA
On overlay streets, remove
11
pavement markers and restore
traffic striping, markings, and
1
LS
pavement markers
........�.....__
Additional cost to upgrade
_.
_._..M .
yellow two -stripe -style
12
crosswalks to become ladder-
1
LS
style crosswalks
(the rmo lastic
Subtotal, Base Bid Items
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Agreement No. 7068
Alternative Bid Items 13 and 14
ITEM DESCRIPTION
NO.
�.... ........
Construct drainage
13 improvements in Alley B-
159 per Appendix F plans
and construction schedule
Construct Palm/Loma Vista
6" AC over 6" CAB full-
14 depth pavement
reconstruction, slurry seal
Type II, and striping per
Annendix D lavout
termined by the
QUANTITY
on an as -needed basis
UNIT UNIT
PRICE ($)
LS
LS
Subtotal, Alternative Bid Items 13 and 14
ITEM
TOTAL ($)
Alternative Bid Items A15-A17 (Determined by the City on an as -needed basis)
Alley Rehabilitation 4" asphalt concrete (AC) over 4" crushed aggregate base (CAB) one alley at a time
5-flay closure until completion, penu sob grade and base section plated overni bt)
ITEM DESCRIPTION QUANTITY UNIT UNIT ITEM
NO. PRICE ($) TOTAL ($)
....._.... _....... ............. .................
4" AC over 4" CAB
pavement reconstruction in
A15 Alley B-159 bounded by 1 LS
Sheldon, Franklin, Penn,
and El Segundo Blvd.
4" AC over 4" CAB
pavement reconstruction in
A 16 Alley B-161 bounded by 1 LS
Penn, Franklin, Sierra, and El
Sep -undo Blvd.
4" AC over 4" CAB
pavement reconstruction in
A17 Alley B-151 bounded by 1 LS
Sierra, Franklin, Lomita, and
El Segundo Blvd.
Subtotal, Alternative Bid Items A 15 through A 17
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Agreement No. 7068
Alternative Bid Items B15-B17 (Determined by the City on an as -needed basis)
Alley Rehabilitation 4" asphalt concrete over 4" crushed aggregate base such that an entire alley
reconstruction is com 'lp eted in one d®ajto minimize the im act to business access
... ._ _..
ITEM DESCRIPTION UNIT ITEM
NO. QUANTITY UNIT PRICE ($) TOTAL ($)
4" AC over 4" CAB one -
day pavement
B 15 reconstruction in Alley B- 1 LS
159 bounded by Sheldon,
Franklin, Penn, and El
Segundo Blvd.
m. _
....__. _ ....-
4" AC over 4" CAB one -day
pavement reconstruction in
B 16 Alley B-161 bounded by 1 LS
Penn, Franklin, Sierra, and El
�gund _Blvd.
4" AC over 4" CAB one -day
pavement reconstruction in
B17 Alley B-151 bounded by 1 LS
Sierra, Franklin, Lomita, and
El Sc�ul .Blvd.
Subtotal, Alternative Bid Items B 15 through B 17
(Do not add to total bid amount)
TOTAL BID FOR ITEMS 1-A17 IN FIGURES =
TOTAL BID WRITTEN IN WORDS:
All work shall be per these specifications and attachments. Prevailing wage rates apply. The
City of El Segundo reserves the right to reject any or all bids, to waive any irregularity, and
to take all bids under advisement for a period of ninety (90) calendar days.
I-C-5
Agreement No. 7068
BIDDER'S INFORMATION
Company Name:
BIDDER certifies that the following information is true and correct: Form of Legal Entity (i.e.,
individual, partnership, corporation, etc.) as written below:
If corporation, State of Incorporation (i.e., California)
Business
Address
Telephone No.
Facsimile No.
State Contractor's License No. and Class .... DIR Registration No..
Original Date State License Issued State License Expiration Date
The following are the names, titles, email addresses, and phone numbers of all individuals,
firm members, partners, joint venturers, and/or corporate officers having principal interest in
this proposal:
The date of any voluntary or involuntary bankruptcy judgments against any principal having an
interest in this proposal is as follows:
All current and prior DBA's, aliases, and/or fictitious business names for any principal having an
interest in this proposal are as follows:
I-C-6
Agreement No. 7068
BIDDER'S INFORMATION (CONTINUED)
Company Name:
Bidder shall list the name of the person who attended the mandatory pre -bid job walk:
Name:
Title:
I-C-7
Agreement No. 7068
IN WITNESS WHEREOF, BIDDER executes and submits this proposal with the names,
titles, hands,
and seals of all a forenamed principals this day of , 20_
BIDDER
Subscribed and sworn to this day of , 20_
NOTARY PUBLIC
I-C-8
Agreement No. 7068
PROPOSAL GUARANTEE
BID BOND
FY 24/25 PAVEMENT REHABILITATION PROJECT
PROJECT NO.: PW 24-08
KNOW ALL MEN BY THESE PRESENTS that,
, as BIDDER, and
, as SURETY, are held and firmly bound unto the
City of El Segundo, in the penal sum of DOLLARS ($__J, which is
ten (10%) percent of the total amount bid by BIDDER to the City of El Segundo for the above
stated prqicct, for the payment of which sung, BIDDER and SURETY agree to be bound,
jointly and severally, firmly by these presents.
THE CONDITIONS OF THIS OBLIGATION ARE SUCH that, whereas BIDDER is
about to submit a bid to the City of El Segundo for the above stated project, if said bid is
rejected, or if said bid is accepted and a contract is awarded and entered into by BIDDER in
the manner and time specified, then this obligation shall be null and void, otherwise it shall
remain in full force and effect in favor of the City of El Segundo.
IN WITNESS WHEREOF the parties hereto have set their names, titles, hands, and seals this
day of 120
BIDDER*
SURETY*
Subscribed and sworn to this day of
NOTARY PUBLIC
*Provide BIDDER/SURETY name, title, address and telephone number and the name, title,
address and telephone number for authorized representative.
I-C-9
Agreement No. 7068
CONTRACTOR'S LICENSE DECLARATION
(Business and Professions Code Section 7028.15)
1. BIDDER'S Contractor's License Number is:
Class No.:
2. The expiration date of BIDDER'S Contractor License is:
20
3. BIDDER acknowledges that Section 7028.15(e) of the Business and
Professions Code provides as follows:
"A licensed contractor shall not submit a bid to a public agency unless his or
her contractor's license number appears clearly on the bid, the license expiration
date is stated, and the bid contains a statement that representations herein are
made under penalty of perjury. Any bid not containing this information, or a
bid containing information which is subsequently proven false, shall be
considered non -responsive and shall be rejected by the public agency."
The undersigned declares, under penalty of perjury, that the representations
made by the undersigned in this bid proposal are true and correct.
Executed on , 20_, at
Signature
Typed Name
Title
Company Name
(insert City and State where Declaration signed).
I-C-10
Agreement No. 7068
NON -COLLUSION AFFIDAVIT
TO BE EXECUTED BY BIDDER AND SUBMITTED WITH BID
State of California
) ss.
County of
being first duly sworn, deposes and say that he or she is
of
the party making the foregoing bid that the bid is not made in the interest of, or on behalf of.,
any undisclosed person, partnership, company, association, organization, or corporation; that
the bid is genuine and not collusive or sham; that the BIDDER has not directly or indirectly
induced or solicited any other BIDDER to put in a false or sham bid, and has not directly or
indirectly colluded, conspired, connived, or agreed with any BIDDER or anyone else to put in
a sham bid, or that anyone shall refrain from bidding; that the BIDDER has not in any manner,
directly or indirectly, sought by agreement, communication, or conference with anyone to fix
the bid price of the BIDDER or any other BIDDER, or to fix any overhead, profit, or cost
element of the bid price, or of that of any other BIDDER, or to secure any advantage against
the public body awarding the contract of anyone interested in the proposed contract; that all
statements contained in the bid are true; and further, that the bidder has not, directly or
indirectly, submitted his or her bid price or any breakdown thereof, or the contents thereof, or
diVL11ged i information or data relative thereto, or paid, and will not pay, any fee to any
corporation, partnership, company association, organization, bid depository, or to any member
or agent thereof to effectuate a collusive or sham bid.
Signature
Typed Name
Title
Name of Bidder/Company Name
Date
Agreement No. 7068
WORKER'S COMPENSATION CERTIFICATION
Section 1861 OF THE LABOR CODE
(Workers' Compensation)
Pursuant to Section 1861 of the Labor Code, the BIDDER, in submitting his/her
PROPOSAL, shall sign the following certification:
"I am aware of the provisions of Section 3700 of the Labor Code which require every
employer to be insured against liability for workers' compensation or to undertake self-
insurance in accordance with the provisions of that code, and I will comply with such
provisions before commencing the performance of the work of this contract."
Signature of Bidder:
Title:
Business Name:
Business Address:
Telephone Number:
Dated this day of , 20
I-C-12
Agreement No. 7068
DESIGNATION OF SUBCONTRACTORS
FY 24/25 PAVEMENT REHABILITATION PROJECT
PROJECT NO.: PW 24-08
Company Name:
As detailed in Section 2-3.1 (Page II-B-3) of the City Standard Specifications, Bidder certifies
that it has listed below all subcontractors who will perform work in excess of one-half of one
percent (0.5%) of the total bid price or certifies that the bidder is fully qualified to perform and
will perform that portion of the work itself.
Subcontractor's
Contractor Description of
License No., & Portion of
Name of DIR Work Estimated
Subcontractor Address Registration No. Subcontracted $ Amount
(Number and Street) CSLB #
____ .. _.
(City, Zip Code) (DIR #)
(Make copies of this page if additional space is needed)
Signature of Bidder Date
I-C-13
Agreement No. 7068
REFERENCES
Company Name:
The following are the names, addresses, and telephone numbers for public agencies for
which BIDDER has performed similar work as the prime Contractor or major Subcontractor
within the past five (5) years:
1. Project Title:
Location:
Name and address of owner
Name and current telephone number of person familiar with project
Type of Work:
Contract amount: $ _ ................. Date completed:
Amount of work done by my/our firm under Contract $
Did your firm have any financial interest in Project?
I Project Title:
Location:
Name and address of owner
Name and current telephone number of person familiar with project
Type of Work:
Contract amount: $ ..... --------------- Date completed:
Amount of work done by my/our firm under Contract $
Did your firm have any financial interest in Project?
I-C-14
Agreement No. 7068
Project Title:
Location:
Name and address of owner
...........................
Name and current telephone number of person familiar with project
Type of Work:
Contract amount: $ Date completed:
1
Amount of work done by my/our firm under Contract $
Did your firm have any financial interest in Project?
4. Project Title:
Location:
Name and address of owner
Name and current telephone number of person familiar with project:
Type of Work:
Contract amount: $— _ _ Date completed:
Amount of work done by my/our firm under Contract $
Did your firm have any financial interest in Project?
I-C-15
Agreement No. 7068
Project Title:
Location:
Name and address of owner
Name and current telephone number of person familiar with project:
Type of Work:
Contract amount: $ Date completed:
Amount of work done by my/our firm under Contract $ _�
Did your firm have any financial interest in Project?
Bidder may attach additional reference pages if necessary.
The following are the names, addresses, and telephone numbers for all brokers and sureties from whom
BIDDER intends to procure insurance bonds:
I-C-16
Agreement No. 7068
BIDDER'S STATEMENT OF
PAST CONTRACT DISQUALIFICATIONS
FY 24/25 PAVEMENT REHABILITATION PROJECT
PROJECT NO.: PW 24-08
Company Name:
Please state all instances of being disqualified, removed, or otherwise prevented from bidding
on, or completing, a federal, state, or local government project due to a violation of a law or
safety regulation.
1. Have you ever been disqualified from any government contract?
Yes ❑ No ❑
2. If yes, explain the circumstances:
Are you registered in accordance with Labor Code § 1725.5 [Note: failure to register
requires the City to reject your bid as nonresponsive]?
Yes ❑ No ❑
Bidder's Signature
Name (Please Print)
I-C-17
Agreement No. 7068
INSURANCE REQUIREMENTS
[MUST BE SUBMITTED WITH PROJECT PROPOSAL]
FY 24/25 PAVEMENT REHABILITATION PROJECT
PROJECT NO.: PW 24-08
Company Name:
To be awarded this contract, the successful bidder must procure and maintain the following types of
insurance with coverage limits complying, at a minimum, with the limits set forth below:
Type of Insurance Limits
Commercial general liability: $2,000,000
Business automobile liability: $1,000,000
Workers compensation: Statutory requirement
Commercial general liability insurance must meet or exceed the requirements of ISO-CGL Form No.
CG 00 01 11 85 or 88. The amount of insurance set forth above must be a combined single limit per
occurrence for bodily injury, personal injury, and property damage for the policy coverage. Liability
policies must be endorsed to name the 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 the City will be excess thereto. Such endorsement must be reflected
on ISO Form No. CG 20 10 11 85 or 88, or equivalent. Such insurance must 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 the City.
Insurer will agree in writing to waive all rights of subrogation against the City, its officers, officials,
employees and volunteers for losses arising from work performed by Contractor for the City.
Automobile coverage must be written on ISO Business Auto Coverage Form CA 00 01 06 92, including
symbol 1 (Any Auto).
The Consultant must furnish to the 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 the City from time
to time. Insurance must be placed with admitted 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. The Consultant 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.
The City requires California Worker's Compensation Coverage with the associated Waiver. Out-of-
state coverage will not be accepted in lieu of the California coverage, because the work is being
performed in the State of California.
By signing this form, the bidder certifies that it has read, understands, and will comply with these
insurance requirements if it is selected as the City's consultant. Failure to provide this insurance will
render the bidder's proposal "nonresponsive."
Date
I-C-18
Bidder's Signature
Agreement No. 7068
END PROPOSAL SECTION
I-C-19
Agreement No. 7068
PUBLIC WORKS CONTRACT
BETWEEN
THE CITY OF EL SEGUNDO AND
[CONTRACTOR]
FY 24/25 PAVEMENT REHBAILITATION PROJECT
PROJECT NO.: PW 24-08
This CONTRACT is entered into this day of , 20 , by and between
the CITY OF EL SEGUNDO, a general law city and municipal corporation ("the City") and _
("the Contractor").
1. WORK.
A. The Contractor will provide all work required by the Contract Documents (the
"Work"). The Contractor agrees to do additional work arising from changes
ordered by the City in accordance with the Contract Documents.
B. The Contractor and the City agree to abide by the terms and conditions
contained in the Contract Documents;
C, The Contractor will furnish all of the labor; supplies and materials; equipment;
printing; vehicles; transportation; office space and facilities; all tests, testing
and analyses; and all matters whatsoever (except as otherwise expressly
specified to be furnished by the City) needed to perform and complete the Work
and provide the services required of the Contractor by the Contract Documents.
D. "Contract Documents" means the Notice Inviting Bids; Instructions to Bidders;
Supplementary Instructions to Bidders; Proposal; this Contract; Standard
Specifications; Supplementary Conditions; Exhibits; Technical Specifications;
List of Drawings; Drawings; Addenda; Notice to Proceed; Change Orders;
Notice of Completion; and all other documents identified in the Contract
Documents which together form the contract between the City and the
Contractor for the Work. The Contract Documents constitute the complete
agreement between the City and the Contractor and supersede any previous
agreements or understandings.
2. CONTRACT SUM. The City agrees to pay the Contractor a sum not to exceed
Dollars ($ ) for the Work in the manner set forth in the Contract Documents. The City
may adjust this amount as set forth in the Contract Documents.
I-D-1
Agreement No. 7068
3. TIME FOR PERFORMANCE.
A. The Contractor will fully complete the Work within forty-five (45) working
days (the "Contract Time.")
B. The Contract Time will commence when the City issues a Notice to Proceed.
The Contract Documents will supersede any conflicting provisions included on
the notice to proceed issued pursuant to this Contract.
C. The Contractor may not perform any Work until:
The Contractor furnishes proof of insurance as required by the Contract
Documents; and
ii. The City gives the Contractor a written, signed, and numbered purchase
order and notice to proceed.
D. By signing this Contract, the Contractor represents to the City that the Contract
Time is reasonable for completion of the Work and that the Contractor will
complete the Work within the Contract Time.
E. Should the Contractor begin the Work before receiving written authorization to
proceed, any such Work is at the Contractor's own cost and risk.
4. DISPUTES. Disputes arising from this contract will be determined in accordance with the
Contract Documents and Public Contracts Code §§ 10240-10240.13.
THIRD PARTY CLAIMS. In accordance with Public Contracts Code § 9201, the City
will promptly inform the Contractor regarding third -party claims against the Contractor,
but in no event later than ten (10) business days after the City receives such claims. Such
notification will be in writing and forwarded in accordance with the "Notice" section of
the Contract Documents. As more specifically detailed in the Contract Documents, the
Contractor agrees to indemnify and defend the City against any third -party claim.
6. TAXPAYER IDENTIFICATION NUMBER. The Contractor will provide the City with
a Taxpayer Identification Number.
7. PERMITS AND LICENSES. Unless otherwise provided, the Contractor, at its sole
expense, will obtain and maintain during the Contract Time, all necessary permits, licenses,
and certificates that may be required in connection with the Work.
8. OWNERSHIP OF DOCUMENTS. All documents, data, studies, drawings, maps,
models, photographs and reports prepared by the Contractor under the Contract Documents
are the City's property. The Contractor may retain copies of said documents and materials
as desired, but will deliver all original materials to the City upon the City's written notice.
I-D-2
Agreement No. 7068
9. INDEMNIFICATION. The Contractor agrees to indemnify, defend, and hold the City
harmless as set forth in the Contract Documents. The requirements as to the types and limits
of insurance coverage to be maintained by the Contractor as required by the Contract
Documents, and any approval of such insurance by the City, are not intended to and will
not in any manner limit or qualify the liabilities and obligations otherwise assumed by the
Contractor pursuant to the Contract Documents, including, without limitation, to the
provisions concerning indemnification.
10.INDEPENDENT CONTRACTOR. The City and the Contractor agree that the
Contractor will act as an independent contractor and will have control of all work and the
manner in which is it performed. The Contractor will be free to contract for similar service
to be performed for other employers while under contract with the City. The Contractor is
not an agent or employee of the City and is not entitled to participate in any pension plan,
insurance, bonus or similar benefits the City provides for its employees. Any provision in
this Contract that may appear to give the City the right to direct the Contractor as to the
details of doing the work or to exercise a measure of control over the work means that the
Contractor will follow the direction of the City as to end results of the work only.
11. AUDIT OF RECORDS. The Contractor will maintain full and accurate records with
respect to all services and matters covered under this Contract. The City will have free
access at all reasonable times to such records, and the right to examine and audit the same
and to make transcript therefrom, and to inspect all program data, documents, proceedings
and activities. The Contractor will retain such financial and program service records for at
least three (3) years after termination or final payment under the Contract Documents.
12. NOTICES. All communications to either party by the other party will be deemed made
when received by such party at its respective name and address as follows:
The Ci
Lifan Xu, City Engineer
City of El Segundo
350 Main Street,
El Segundo, CA 90245
(310) 524-2368
lxu@elsegundo.org
The Contractor
Any such written communications by mail will be conclusively deemed to have been received
by the addressee three (3) days after deposit thereof in the United States Mail, postage prepaid
and properly addressed as noted above. In all other instances, notices will be deemed given at
the time of actual delivery. 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.
13. NO THIRD PARTY BENEFICIARY. This Contract and every provision herein is for
the exclusive benefit of the Contractor and the City and not for the benefit of any other
I-D-3
Agreement No. 7068
party. There will be no incidental or other beneficiaries of any of the Contractor's or the
City's obligations under this Contract.
14. INTERPRETATION. This Contract 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
Contract will be in Los Angeles County.
15. EFFECT OF CONFLICT. In the event of any conflict, inconsistency, or incongruity
between any provision of the Contract Documents, precedence will be as follows:
A. This Contract;
B. The Standard Specifications; and
C. Precedence of documents as determined in the Standard Specifications.
16. SEVERABILITY. If any portion of the Contract Documents are 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 Contract will continue
in full force and effect.
17. AUTHORITY/MODIFICATION. The Parties represent and warrant that all necessary
action has been taken by the Parties to authorize the undersigned to execute this Contract and
to engage in the actions described herein. This Contract may be modified by written
amendment. The City's city manager, or designee, may execute any such amendment on the
City's behalf.
18. ACCEPTANCE OF FACSIMILE SIGNATURES. The Parties agree that this Contract,
agreements ancillary to this Contract, and related documents to be entered into in
connection with this Contract will be considered signed when the signature of a party is
delivered by facsimile transmission. Such facsimile signature will be treated in all respects
as having the same effect as an original signature.
19. COVENANTS AND CONDITIONS. The parties agree that all of the provisions hereof
will be construed as both covenants and conditions, the same as if the words importing
such covenants and conditions had been used in each separate paragraph.
20. CAPTIONS. The captions of the paragraphs of this Contract are for convenience of
reference only and will not affect the interpretation of this Contract.
21. TIME IS OF ESSENCE. Time is of the essence for each and every provision of the
Contract Documents.
I-D-4
Agreement No. 7068
IN WITNESS WHEREOF the parties hereto have executed this contract the day and
year first hereinabove written.
CITY OF EL SEGUNDO [CONTRACTOR]
Darrell George, Name,
City Manager Its
ATTEST:
Taxpayer ID No.
Tracy Weaver,
City Clerk
Contractor State
License No.:
APPROVED AS TO FORM:
MARK D. HENSLEY, City Attorney
Joaquin Vazquez,
Assistant City Attorney
Insurance Reviewed by:
I-D-5
Contractor City Business
License No.:
Agreement No. 7068
FAITHFUL PERFORMANCE BOND
FY 24/25 PAVEMENT REHABILITATION PROJECT
PROJECT NO.: PW 24-08
Bond No.
Bond Fee:
("PRINCIPAL")
a corporation
incorporated under the laws of the State of _ and licensed by the State of
California to execute bonds and undertakings as sole surety, as surety ("SURETY"), are held and
firmly bound unto the CITY OF EL SEGUNDO ("CITY") in the sum of
DOLLARS,
lawful money of the United States, which may be increased or decreased by a rider hereto
executed in the same manner as this bond, for the payment of which sum PRINCIPAL and
SURETY bind themselves, their successors, and assigns, jointly and severally, by this
instrument.
PRINCIPAL or SURETY will apply this bond for the faithful performance of any and all of the
conditions and stipulations set forth in this bond, SPECIFICATIONS NO. PW 24-08, and the
Public Works Contract executed with such Specifications. In the case of any default in the
performance of the conditions and stipulations of this undertaking, it is agreed that PRINCIPAL
or SURETY will apply the bond or any portion thereof, to the satisfaction of any damages,
reclamation, assessments, penalties, or deficiencies arising by reason of such default.
BOND CONDITIONS
1. PRINCIPAL will construct the public improvements identified in
SPECIFICATIONS NO. PW 24-08, a copy of which is on file with CITY's Engineering
Division ("Public Project"). Such performance will be in accordance with CITY's plans and
profiles which are made a part of this bond when said plans and profiles are approved by the
City Council and filed with CITY's Engineering Division. CITY has estimated the required
amount of the bond as shown above.
2. PRINCIPAL's work on the Public Project will be done in accordance with
CITY's plans and specifications and with any permit issued by CITY. Should PRINCIPAL fail
to complete all required work within the time allowed, CITY may, at its sole discretion, cause all
required work to be done and the parties executing the bond will be firmly bound for the
payment of all necessary costs therefor.
3. PRINCIPAL will guarantee its work against any defective work, labor, or
materials on the Public Project for a period of one (1) year following the Public Project's
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Agreement No. 7068
completion and acceptance by CITY,
4. This bond is conditioned upon and guarantees due compliance with all applicable
law including, without limitation, the El Segundo Municipal Code ("ESMC").
5. SURETY, for value received, agrees that no changes, extensions of time,
alteration or modification of SPECIFICATIONS NO. PW 24-08 or of the obligation to be
performed will in any way affect its obligation on this bond, and it waives notice of any such
change, extension of time, alteration or modification of the Contract documents or of the
obligation to be performed.
6. This bond consists of this instrument; the plans and specifications identified
above; and the following two (2) attached exhibits all of which are incorporated herein by
reference:
A. A certified copy of the appointment, power of attorney, bylaws or
other instrument entitling or authorizing the persons executing
this bond to do so;
& A certificate issued by the county clerk for the county in which
SURETY's representative is located conforming with California
Code of Civil Procedure § 995.640 and stating that SURETY's
certificate of authority has not been surrendered, revoked,
cancelled, annulled, or suspended, or in the event that it has, that
renewed authority has been granted; and
7. Should PRINCIPAL perform its obligations within the time allowed,
PRINCIPAL's obligation will be void upon the acceptance of the performance by CITY;
otherwise this obligation will remain in full force and effect.
[SIGNATURES ON FOLLOWING PAGE]
I-E-2
Agreement No. 7068
SIGNED AND SEALED this day of
PRINCIPAL's PRESIDENT
PRINCIPAL's SECRETARY
PRINCIPAL'S MAILING ADDRESS:
NOTE: (1)
(2)
,20
SURETY'S PRESIDENT
SURETY's SECRETARY
SURETY'S MAILING ADDRESS:
ALL signatures must be acknowledged by a notary public,
Return one (1) original to City Clerk's Office.
Bond shall be effective for one (1) year after acceptance of the job.
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Agreement No. 7068
LABOR AND MATERIALS BOND
FY 24/25 PAVEMENT REHBAILITATION PROJECT
PROJECT NO.: PW 24-08
Bond No.
Bond Fee:
("PRINCIPAL")
corporation
principal
a
incorporated under the laws of the State of and licensed by the State
of California to execute bonds and undertakings as sole surety, as surety ("SURETY"), are held
and firmly bound unto the CITY OF EL SEGUNDO ("CITY") in the sum of
DOLLARS,
lawful money of the United States, which may be increased or decreased by a rider hereto
executed in the same manner as this bond, for the payment of which sum PRINCIPAL and
SURETY bind themselves, their successors, and assigns, jointly and severally, by this
instrument.
This bond is conditioned upon and guarantees payment by PRINCIPAL to Contractors,
Subcontractors, and persons renting equipment; payment by PRINCIPAL and all PRINCIPAL'S
Subcontractors for all materials, provisions, provender, or other supplies, and equipment used in,
upon, for or about the performance of the work contemplated in SPECIFICATIONS NO.
PW 24-08 ("Public Project"), the Public Works Contract executed for such Public Project, and
for all work or labor of any kind performed for the Public Project. In the case of any default in
the performance of the conditions and stipulations of this undertaking, it is agreed that
PRINCIPAL or SURETY will apply the bond or any portion thereof, to the satisfaction of
any damages, reclamation, assessments, penalties, or deficiencies arising by reason of such
default.
BOND CONDITIONS
1. PRINCIPAL will construct the public improvements identified in
SPECIFICATIONS NO. PW 24-08, and the Public Works Contract executed for such
Specifications, copies of which is on file with CITY's Engineering Division ("Public Project").
Such performance will be in accordance with CITY's plans and profiles, which are made a
part of this bond when said plans and profiles are approved by the City Council and filed with
CITY's Engineering Division.
2. PRINCIPAL will pay all Contractors, Subcontractors, and persons renting
equipment.
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Agreement No. 7068
3. PRINCIPAL will pay for all materials and other supplies, for equipment used in,
on, for or about the performance of the Public Project, and will pay for all work and labor
thereon.
4. This bond is conditioned upon and guarantees due compliance with all applicable
law including, without limitation, the El Segundo Municipal Code ("ESMC").
5. SURETY, for value received, agrees that no changes, extensions of time,
alteration or modification of SPECIFICATIONS NO. PW 24-08, or of the obligation to be
performed will in any way affect its obligation on this bond, and it waives notice of any such
change, extension of time, alteration or modification of the Contract documents or of the
obligation to be performed.
6. This bond consists of this instrument; the plans and specifications identified
above; and the following TWO (2) attached exhibits all of which are incorporated herein by
reference:
A. A certified copy of the appointment, power of attorney, bylaws or other
instrument entitling or authorizing the persons executing this bond to do so;
and
B. A certificate issued by the county clerk for the county in which SURETY's
representative is located conforming with California Code of Civil Procedure
§ 995.640 and stating that SURETY's certificate of authority has not been
surrendered, revoked, cancelled, annulled, or suspended, or in the event that
it has, that renewed authority has been granted.
7. Should PRINCIPAL perform its obligations within the time allowed,
PRINCIPAL's obligation will be void upon the acceptance of the performance by CITY;
otherwise this obligation will be in full force and effect.
[SIGNATURES ON FOLLOWING PAGE]
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Agreement No. 7068
SIGNED AND SEALED this day
PRINCIPAL's PRESIDENT
PRINCIPAL'S SECRETARY
PRINCIPAL's MAILING ADDRESS:
20
SURETY's PRESIDENT
SURETY'S SECRETARY
SURETY's MAILING ADDRESS:
NOTE: (1) ALL signatures must be acknowledged by a notary public.
Return one (1) original to City Clerk's Office.
(2) Bond shall be effective for one (1) year after acceptance of the job.
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Agreement No. 7068
SECTION 11- GENERAL REQUIREMENTS
CITY OF EL SEGUNDO
PUBLIC WORKS DEPARTMENT
GENERAL SPECIFICATIONS
1. REGISTRATION OF CONTRACTORS
No bid will be accepted from a Contractor who has not been licensed in accordance with the
provisions of the laws of the State of California relating to licensing of contractors, for the type
of work to be performed under this Contract.
2. INSURANCE AND CITY BUSINESS LICENSE
Contractor and Sub -Contractors will obtain appropriate insurance and a City Business
License before execution of the construction contract.
3. EMERGENCY INFORM
ATlON
The names, addresses and telephone numbers of the CONTRACTOR and subcontractors,
or their representatives, will be filed with the City Engineer and the City Police Department
BEFORE PERFORMING WORK.
4. LFURNI HING OF WATER
Water necessary for the prosecution of the work as herein specified will be furnished by the
City in the following manner:
The CONTRACTOR will deposit with the City Water/Wastewater Division the sum of One
Thousand Four Hundred Forty -Four Dollars ($1,444.00) to insure against damage to a 2'/2"
Fire Hydrant water meter which will be furnished and installed by the City at a point convenient
to the site of the work. This deposit will be refunded to the CONTRACTOR upon completion
of the Project if, after removal and inspection of said meter by the City, it is found to be in
satisfactory condition. In event of damage to this meter while under the jurisdiction of the
CONTRACTOR, all or any part of said deposit may be retained by the City.
An non-refundable Activation Fee of One Hundred Ten Dollars ($110.00) will be charged
upon activation of the temporary meter.
5. CALIFORNIA - OC:CUPATIONAL SAFETY & HEALTI-1 ADMINISTRATION
All work performed under this contract will be done in strict compliance with the Cal -OSHA
Rules and Regulations, latest edition.
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Agreement No. 7068
6. SOUND CONTROL
The Contractor will comply with all local sound control and noise level rules, regulations and
ordinances that apply to any work performed pursuant to the contract.
Each internal combustion engine, used for any purpose on the Project or related to the Project,
will be equipped with a muffler of a type recommended by the manufacturer. No internal
combustion engine will be operated on the Project without said muffler.
The use of loud signals will be avoided in favor of light warnings except those required by
safety laws for the protection of personnel.
7. AIR POLLUTION CONTROL
The Contractor is put on notice that he must abide by all existing rules and regulations of the
SCAQMD (South Coast Air Quality Management District), relating to all operations or
equipment which discharge visible emissions or solid or liquid particles to the atmosphere.
8. WORKER UNIFORMS
All workers under the employment of the Contractor or his/her Sub -Contractor will wear an
orange vest or an orange shirt while working in the public right-of-way.
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Agreement No. 7068
CITY OF EL SEGUNDO
PUBLIC WORKS DEPARTMENT
GENERAL PROVISIONS
0-0 STANDARD SPECIFICATIONS
0-1 GENERAL
Except as modified by these Standard Specifications, the provisions of the latest edition
of the "Standard Specifications for Public Works Construction" and its supplements
prepared and promulgated by the Southern California Chapters of the American Public
Works Association and the Associated General Contractors of America, constitute the
Standard Specifications for this project.
0-2 NUMBERING OF SECTIONS
The numbering contained within the Standard Specifications of the Contract
Documents is intended to correspond with Greenbook numbering.
1-2 DEFINITIONS
The following subsection is added to Subsection 1-2 of the Greenbook.
1-2.1 ACDITIO'NAI., DEFINITIONS
Acceptance — The date on which the City Council accepts the Work as complete.
Architect, Design Engineers, Soils Engineer, Structural Engineers - Advisors employed
by the City.
Bidder - Any individual, firm, partnership, corporation, or combination thereof,
submitting a proposal for the work contemplated, acting directly or through a duly
authorized representative.
City Council - The body constituting the awarding authority of the City.
Compensable Delay -- a delay entitling the Contractor to an adjustment of the Contract
Sum and an adjustment of the Contract Time in accordance with this Agreement.
Due Notice - A written notification, given in due time, of a proposed action where such
notification is required by the contract to be given a specified interval of time (usually
48 hours or two working days) before the commencement of the contemplated action.
Notification may be from Engineer to Contractor or from Contractor to Engineer.
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Agreement No. 7068
Engineer - The City Engineer, or designee, as defined in the Greenbook. Unless
otherwise provided, all correspondence and decisions made relative to the contract will
be by the City Engineer or his designated representative.
PCC — California Public Contract Code.
Prompt - The briefest interval of time required for a considered reply, including time
required for approval of a governing body.
Public Works Director — The City's Public Works Director, or designee.
❑ (Check if applicable) State Standard Specifications - State of California Standard
Specifications, dated July 1992, Business and Transportation Agency, Department of
Transportation
Working Days - A working day is defined as any day, except Saturdays, Sundays, legal
holidays and days when work is suspended by the Engineer, as provided in Subsection
6-3 and days determined to be non -working in accordance with Subsection 6-7, "Time
of Completion."
1-3 ABBREVIATIONS
The following Subsection is added to Subsection 1-3 of the Greenbook.
1-3.1 The following abbreviations are added to Subsection 1-3 of the Greenbook:
AAN
American Association of Nurserymen
AGC
Associated General Contractors of America
AISC
American Institute of Steel Construction
APWA
American Public Works Association
ASME
American Society of Mechanical Engineers
IEEE
Institute of Electric and Electronic Engineers
NEC
National Electric Code
Green Book
The most current edition of the Standard Specification for Public Works
Construction, and subsequent supplements prepared by Southern
California Chapters of AGC and APWA
WATCH
Work Area Traffic Control Handbook
SPPWC
Standard Plans for Public Works Construction by the American Public
Works Association current edition and subsequent supplements
ASA
American Standard Association
CITY
City of El Segundo.
SSP
State of California Standard Plans, current edition
SSS
State of California Standard Specifications, current edition
SECTION 2 — SCOPE AND CONTROL OF WORK
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Agreement No. 7068
The following subsections 2-1.1 and 2-1.2 are added to the Greenbook.
2-1.1 ACC'1 aS'I"O P OJFCT S1Tp-
Not later than the date designated in the current Contract Schedule submitted by the
Contractor, the City will provide access to the real property and facilities upon which
the Work is to be performed, including access to real property and facilities designated
in the Contract Documents for the Contractor's use.
2-1.2 OWNERSHIP AND USE OF CONTRACT 1 OC;,LJM1� ,NT" a.
The Contract Documents and all copies furnished to or provided by the Contractor are
the City's property and may not be used on other work.
2-3 SUBCONIRACTS
Subsection 2-3 Subcontractors of Greenbook is deleted in its entirety and replaced with
the following subsection.
2-3.1 GENERAL
Except as provided in 1 CC §§ 4100 et. sect,,, each bidder will file with its bid the name
and location of the place of business of each subcontractor who will perform, work or
labor or render service to the prime contractor in' or about the construction of the work
or improvement, or a subcontractor licensed by the State of California who, under
subcontract to the prime contractor, specifically fabricates and installs a portion of the
work or improvement according to detailed drawings contained in the plans and
specifications, in an amount in excess of one-half of one percent of the prime
contractor's total bid. Only one subcontractor will be listed for each portion of the work,
which portion will be defined in the bid. In each instance, the nature and extent of the
work to be sublet will be described. The failure of the Contractor to specify a
subcontractor, or the listing of more than one subcontractor for the same portion of the
work, constitutes an agreement by the Contractor that it is fully qualified to perform
that portion itself and that it will perform that portion itself.
The Contractor must have the City Council's written consent to substitute a
subcontractor other than that designated in the original bid, to permit any subcontract
to be assigned or transferred, or to allow a subcontract to be performed by other than
the original subcontractor.
Subcontracting of work for which no subcontractor was designated in the original bid,
and which is more than one-half of one percent of the work, will be allowed only in
cases of public emergency or necessity, and then only after a finding reduced to writing
as a public record of the City Council setting forth the facts constituting the emergency
or necessity.
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Agreement No. 7068
Violation of any of the above provisions will be considered a breach of the Contract,
and the City may terminate the Contractor's control over the Work, cancel the contract,
or assess the Contractor a penalty of not more than ten percent of the subcontract
involved.
All persons engaged in the work, including subcontractors and their employees will be
considered as employees of the Contractor. The Contractor will be solely responsible
for and have control over construction means, methods, techniques, sequences,
procedures, and the coordination of all portions of the Work. The City will deal directly
with, and make all payments to, the prime Contractor.
When subcontracted work is not being prosecuted in a satisfactory manner, the
Contractor will be notified to take corrective action. The Engineer may report the facts
to the City Council. If the City Council so orders, and on receipt by the Contractor of
written instructions from the Engineer, the subcontractor will be removed immediately
from the Work. That subcontractor will not again be employed on the Work.
If licensure or proper licensure is controverted, then proof of licensure pursuant to this
section must be made by production of a verified certificate of licensure from the
Contractors' State License Board which establishes that the individual or entity
bringing the action was duly licensed in the proper classification of contractors at all
times during the performance of any act or contract covered by the action. Nothing in
this subdivision requires any person or entity controverting licensure or proper
licensure to produce a verified certificate. When licensure or proper licensure is
controverted, the burden of proof to establish licensure or proper licensure is on the
licensee.
2-3.2 ADDITIONAL RESPONSI.BILITY
Add the following to Subsection 2-3.2 Additional Responsibility:
The Contractor will submit experience statements for each subcontractor who will
perform contract work that amounts to more than ten percent (10%) of the Work.
2-4 CONTRACT BONDS
The following paragraph is added to Subsection 2-4 of the Greenbook.
The Faithful Performance Bond and the Labor and Materials Bond must be paid up and
in effect for one year after the acceptance of the job by the City in accordance with the
guarantee required by Subsection 6-8.1.
2-5 PLANS AND S'PECIF"ICATIONS
Subsection 2-5.1 of the Greenbook is replaced by the following subsection.
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Agreement No. 7068
2-5.1 GENERAL
The Contractor will maintain the following at the Work site:
One as -built copy of the Plans and Specifications, in good order and marked to
record current changes and selections made during construction. As -built plans
are to be submitted to the City representative for approval prior to acceptance
of the project as complete.
2. The current accepted Contract Schedule.
3. Shop Drawings, Product Data, and Samples.
4. Approved permits from other agencies, including Cal -OSHA permits for trench
shoring.
5. All other required submittals.
The Plans, Specifications, and other Contract Documents will govern the Work.
The Contract Documents are intended to be complementary and cooperative
and to describe and provide for a complete project. Anything in the
Specifications and not on the Plans, or on the Plans and not in the
Specifications, will be as though shown or mentioned in both.
Payment for any items on the plans for which there are no specific bid item will
be included in the various items of work or in any item to which it is
appurtenant.
If the Contractor performs any work which it knows or should know involves
an error, inconsistency, or omission without notifying and obtaining written
consent from the Engineer, the Contractor will be responsible for the resulting
losses, including, without limitation, the costs of correcting defective work.
2-5.2 PRI-VEDENCE C1!1^ CONI"I Af"T DOCi1 1611TS
The following paragraph is added to subsection 2-5.2 of the Greenbook:
As the figured dimensions shown on the plans and in the specifications of the Contract
may not in every case agree with scaled dimensions, the figured dimensions will be
followed in preference to the scaled dimensions, and plans to a large scale will be
followed in preference to the plans to a small scale. Should it appear that the work to
be done, or any of the matters relative thereto, are not sufficiently detailed or explained
in the Contract, the Contractor will apply to the Engineer for such further explanations
as may be necessary, and will conform thereto as part of the Contract so far as may be
consistent with the terms thereof. Any items shown on drawings and not mentioned in
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Agreement No. 7068
the specifications will be of like effect as if shown or mentioned in both.
2-5.5 ACCURACY OF PLANS AND SPECIFICATIONS
Although it is believed that much of the information pertaining to conditions and
existing utilities that may affect the cost of the Work will be shown on the Plans or
indicated in the Specifications, the City does not warrant the completeness or accuracy
of such information.
The Contractor will carefully study and compare each of the Contract Documents with
the others and with information furnished by the City and will promptly report in
writing to the Engineer any errors, inconsistencies, or omissions in the Contract
Documents or inconsistencies with applicable law observed by the Contractor.
The Contractor will take field measurements, verify field conditions, perform soil
investigations, and carefully compare with the Contract Documents such field
measurements, conditions, and other information known to the Contractor before
commencing the Work. Errors, inconsistencies, or omissions discovered at any time
will be promptly reported in writing to the Engineer.
2-8 RIGHT-OF-WAY
The following subsection is added to Subsection 2-8 of the Greenbook.
2-8.1 ADDITIONAL WORK AREAS AND FACILITIES
When the Contractor arranges for additional temporary work areas and facilities, the
Contractor will provide the City with proof that the additional work areas or facilities
have been left in a condition satisfactory to the owner(s) of said work areas or facilities
before acceptance of the work.
2-9 SURVEYING
Subsection 2-9.3, Survey Service, is deleted in its entirety and replaced by the
following subsection:
2-9.3 SURVEY SERVICE
2-9.3.1 CONSTRIJ'CTION SURVEYING
The Contractor will provide for all construction surveying required to layout, monitor
and complete the work. The surveying will be performed by a Land Surveyor or Civil
Engineer authorized to practice land surveying by the State of California.
The Project Benchmark is shown on the plans. The Contractor will establish all
necessary control lines based on the plans and record information on file with the
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Agreement No. 7068
County of Los Angeles Surveyor and the Engineer.
It is the responsibility of the Contractor to protect the survey control as shown on the
plans. If the survey control is destroyed or disturbed during construction, the Contractor
will provide for resetting them and file appropriate documents with the County of Los
Angeles at the direction of the Engineer.
Computations, survey notes, and other data used to accomplish the work will be neat,
legible and accurate. Copies of all computations, survey notes, and other data
(electronic format may be required) will be furnished to the Engineer before beginning
work that requires their use.
2-9.3.2 MEASI.IREMENT AND pA °MENT
Construction Survey — Unless a separate bid item is provided, payment will be
considered included in the other items of the bid and no additional payment will be
made therefore.
3-3.2.2BASIS jLOR I,STABLISI INO COSTS
Subsection 3-3.2.2 (c), Tool and Equipment Rental is modified where the second and
third paragraphs are replaced with "Regardless of ownership, the rates to be used in
determining the equipment usage costs will not exceed those listed for the same or
similar equipment in the California State Department of Transportation publication of
Labor Surcharge and Equipment Rates effective for the period of usage."
3-3.2.3 MARK UP
Subsection 3-3.2.3, Mark Up, is deleted in its entirety and replaced by the following
subsection:
(a) Work by Contractor. The following percentages will be added to the
Contractor's costs and will constitute the markup for all overhead and profits.
1) Labor..................................................20
2) Materials............................................15
3) Equipment Rental...............................15
4) Other Items and Expenditures ............ 15
To the sum of the costs and markups provided for in this subsection, 1 percent
will be added as compensation for bonding. No other formula, e.g., the Eichleay
or other method, may be used to calculate daily damages for office overhead,
profit, or other purported loss.
(b) Work by Subcontractors. When all or any part of the extra work is performed
by a Subcontractor, the markup established in 3-3.2.3(a) will be applied to the
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Agreement No. 7068
Subcontractor's actual cost of such work. A markup of 10 percent on the first
$5,000 of the subcontracted portion of the extra work and a markup of 5 percent
on work added in excess of $5,000 of the subcontracted portion of the extra
work may be added by the Contractor.
(c) In the event that City becomes liable to Contractor for compensable delays, City
agrees to pay Contractor the daily Contractor Delay Damages set forth in the
Bid Form or Contractor's actual daily delay damages, whichever is less, for
each day of Compensable Delay as provided for by these Contract Documents.
3-3.3 DAILY REPORTS BY CONTRACTOR
Add the following paragraph to subsection 3-3.3, Daily Reports by Contractor:
If disagreement continues regarding extra work, the Contractor may seek compensation
in accordance with the Claims procedure. Daily Reports required by this subsection
must be made part of the Claim as supporting data for the Claim.
3-4 CHANGED CONDITIONS
Subsection 3-4, Changed Conditions, is deleted in its entirety and replaced with the
following subsection:
If the Contractor encounters concealed or unknown conditions that differ materially
from those anticipated or expected ("changed conditions"), the Contractor will
immediately notify the Engineer in writing of such changed conditions (upon discovery
and before disturbing such changed conditions), as provided in Subsection 6-11, so that
the Engineer can determine if such conditions require design details that differ from
those design details shown in the Contract Documents. Notwithstanding the thirty (30)
day time period set forth in Subsection 6-11.3, the Contractor will be liable to the City
for any extra costs incurred as a result of the Contractor's failure to promptly give such
notice.
Changed conditions will include, without limitation, the following:
Subsurface or latent physical conditions differing materially from those
represented in the Contract Documents;
2. Unknown physical conditions of an unusual nature differing materially from
those ordinarily encountered and generally recognized as inherent in work of
the character being performed; and
Material differing from what is represented in the Contract which the Contractor
believes may be hazardous waste as defined in California Health & Safety Code
§ 25117 that is required to be removed to a Class I, II, or III disposal site in
accordance with applicable law.
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Agreement No. 7068
The Engineer will promptly investigate conditions that appear to be changed
conditions. The Engineer's decision, and any dispute regarding that decision, will be
made in accordance with Section 6-11 except that the Engineer will render a decision
promptly.
Any information provided pursuant to INFORMATION AVAILABLE TO BIDDERS
is subject to the following provisions:
The information is made available for the Bidders' convenience and is not a
part of the Contract.
1 The City has not determined the accuracy or completeness of such information
and all such information is made available to Bidders without any
representation or warranty by the City whatsoever as to its accuracy,
completeness, or relevancy.
Bidders will independently evaluate such information for their use and will be
solely responsible for use or interpretation of such information. Any such use
or interpretation will not be the basis of any claim against the City.
3-5 DISPUTED WORK
Subsection 3-5 is deleted in its entirety and replaced by the following subsection.
If the Contractor and the City do not reach agreement on disputed work, the City may
direct the Contractor to proceed with the work. Any payment for the disputed work will
be determined pursuant to the claims procedures in these Standard Specifications.
Although not to be construed as proceeding under extra work provisions, the Contractor
will keep and furnish records of disputed work as required by the Contract Documents.
4-1.3 INSPECTION REQUIREMENTS
Subsection 4-1.3, Inspection Requirements, is deleted in its entirety and replaced by
the following subsections.
4-1.3.1 GENERAL
Unless otherwise specified, inspection at the source of production for such materials and
fabricated items as bituminous paving mixtures, structural concrete, fabricated metal
products, cast metal products, welding, reinforced and unreinforced concrete pipe,
application of protective coatings, and similar shop and plant operations is not required.
A certificate of compliance, signed by an authorized officer of the producer, certifying
compliance with the contract documents will be submitted for all of the following
materials: steel pipe, sizes less than 18 inches; vitrified clay pipe; asbestos cement pipe;
cast iron pipe; reinforced concrete pipe; non -reinforced concrete pipe; and PVC sewer
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Agreement No. 7068
and water pipe; subject to sampling and testing by City.
Standard items of equipment, such as electric motors, conveyors, plumbing fittings and
fixtures, lumber, plywood, and so on, are subject to inspection at the job site.
All other equipment items will be inspected and tested in accordance with the contract
documents.
The City does not provide full time inspection. The Contractor will provide 24-hour
minimum notice for each inspection required by the work unless other arrangements
have been agreed upon, in writing, with the City Engineer. Any inspection required
outside of normal working hours and days, including holidays, will be at the Contractor's
cost at rates established by the City.
4-1.6 TRADE NAMES OR EQUALS
Whenever any material, product, equipment, or service is specified by brand, trade, or
proprietary name, the item so specified will be deemed to be followed by the words "or
equal".
For the City's consideration of a proposed "equal" item, the Bidder will submit, a
minimum of ten (10) calendar days before the date of the bid opening, documentation
of the particulars of the proposed "equal item". At a minimum, the submitted
documentation will include:
• Written request with explanation of why the product should be considered as
an equal product.
• Material specifications.
• Technical specifications.
• Test data.
• Samples.
• Comparison chart of key specifications of the "equal" item against similar
specifications of the specified item.
• Work locations and reference telephone numbers of at least three (3) locations
where the proposed "equal" item has been recently installed under similar
conditions.
• Warranty data.
The Bidder will be notified by the Engineer whether or not the proposed "equal"
product is acceptable to the City five (5) calendar days before the date of the bid
opening. Failure to submit all required documentation and/or submittal of incomplete
documents may result in the City's rejection of the proposed "equal" product without
further consideration.
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Agreement No. 7068
5-2 PROTECTION
The following subsection is added to Subsection 5-2 of the Greenbook.
5-2.1 INCORRECT LOCATION OF LITILITIES
If the Contractor, while performing the Work, discovers utility facilities not identified
correctly or not shown in the contract plans or specifications by the City, the Contractor
will immediately notify the City and utility owner in writing.
5-4 RELOCATION
The following subsection is added to Subsection 5-4 of the Greenbook.
5-4.1 RESPONSIBILITY QF UTILITY REMOVAL OR RELOCATION
The City will be responsible to arrange for the removal, repair, or relocation of existing
utilities located within the project limits if such utilities are not correctly identified in
the contract plans or specifications by the City. The City will have the sole discretion
to perform repairs or relocation work or permit the Contractor to do such repairs or
relocation.
5-5 DELAYS
The following paragraphs are added to Subsection 5-5 of the Greenbook.
Actual loss, as used in this Subsection, will be understood to include no items of
expense other than idle time of equipment and necessary payments for idle time of
workers, cost of extra moving of equipment, and cost'of longer hauls. Compensation
for idle time of equipment and idle time of workers will be determined by Subsection
5-5.1 and no markup will be added in either case for overhead and profit. The cost of
extra moving of equipment and the cost of longer hauls will be paid for as extra work.
The following subsection is added to Subsection 5-5 of the Greenbook.
5-5.1 CALCULATING IDLETIME
I E
Equipment idle time will calculated in accordance with Subsection 3-3.2.2(c) and based
upon the actual normal working time during which the delay condition exists, but in no
case will exceed 8 hours in any one day. The days for which compensation will be paid
will be the calendar days, excluding Saturdays, Sundays and legal holidays, during the
existence of the delay.
Worker idle time will be calculated in accordance with Subsection 3-3.2.2(a).
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Agreement No. 7068
6-1 CONSTRUCTION SCHEDULE AND CO MENC,EMENT OF WORK
Section 6-1, Construction Schedule and Commencement of Work, is deleted in its
entirety and replaced by the following subsections.
Pre -Construction eeti
After contract award, the City will arrange for a pre -construction meeting to discuss
the construction of the project. City will invite utility agencies and the contractor will
arrange for all of its sub -contractors to attend the meeting.
6-1.1 CONTRACT SCHEDULE
After notification of award and before starting any work, the Contractor will submit a
Contract Schedule to the Engineer for review, as required by these Specifications
within fifteen (15) days of award.
6-1.2 CONTENT OF CONTRACT SCHEDULE
The Contract Schedule, and any updated Contract Schedule, will meet the following
requirements:
1. Schedules must be suitable for monitoring progress of the Work.
2. Schedules must provide necessary data about the time for the Engineer's
decisions.
3. Schedules must be sufficiently detailed to demonstrate adequate planning for
the Work.
4. Schedules must represent a practical plan to complete the Work within the
Contract Time.
5„ Schedules must show the critical path method for completing the Work.
The Engineer's review of the form and general content of the Contract Schedule and
any updated Contract Schedules is only for the purpose of determining if the listed
requirements are satisfied, nothing more.
6-1.3 EFFECT OF CONTRACT SCHEDULE
The Contract Schedule, and any updated Contract Schedules, will represent a practical
plan to complete the Work within the Contract Time. Extension of any schedule beyond
the Contract Time will not be acceptable. Schedules showing the Work completed in
less than the Contract may be acceptable if judged by the Engineer to be practical.
Acceptance of such a schedule by the Engineer will not change the Contract Time. The
Contract Time, not the Contract Schedule, will control in determining liquidated
damages payable by the Contractor and in determining any delay.
If a schedule showing the Work completed in less than the Contract Time is accepted,
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Agreement No. 7068
the Contractor will not be entitled to extensions of the Contract Time for Excusable
Delays or Compensable Delays or to adjustments of the Contract Sum for Compensable
Delays until such delays extend the completion of the Work beyond the expiration of
the Contract Time,
The Contractor will plan, develop, supervise, control, and coordinate the performance
of the Work so that its progress and the sequence and timing of Work activities conform
to the current accepted Contract Schedule. The Contractor will continuously obtain
from Subcontractors information and data about the planning for and progress of the
Work and the delivery of equipment, will coordinate and integrate such information
and data into updated Contract Schedules, and will monitor the progress of the Work
and the delivery of equipment. The Contractor will act as the expeditor of potential and
actual delays, interruptions, hindrances, or disruptions for its own forces and those
forces of Subcontractors. The Contractor will cooperate with the Engineer in
developing the Contract Schedule and updated Contract Schedules.
The Engineer's review and comments about any schedule or scheduling data will not
relieve the Contractor from its sole responsibility to plan for, perform, and complete
the Work within the Contract Time. Review and comments about any schedule will not
transfer responsibility for any schedule to the Engineer or the City nor imply their
agreement with (1) any assumption upon which such schedule is based or (2) any matter
underlying or contained in such schedule.
The Engineer's failure to discover errors or omissions in schedules that have been
reviewed, or to inform the Contractor that the Contractor, Subcontractors, or others are
behind schedule, or to direct or enforce procedures for complying with the Contract
Schedule will not relieve the Contractor from its sole responsibility to perform and
complete the Work within the Contract Time and will not be a cause for an adjustment
of the Contract Time or the Contract Sum.
The Contractor will perform the Work in accordance with the currently accepted
Contract Schedule.
6-1.4 CO MM ENCEMP� 'NT CF CoN'TR CT T11hr1E
The Contract Time will commence when the City issues a Notice to Proceed. The Work
will start on the date specified in the Notice to Proceed and within a maximum of fifteen
(15) days after the date of the Notice to Proceed, and be diligently prosecuted to
completion with the time provided in the Specifications.
6-4 DEFAULT BY CQNf F'RACTDR
The language in subsection 6-4 is deleted in its entirety and replaced with the following
subsections.
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Agreement No. 7068
6-4.1 GENERAL
Should the Contractor fail to begin delivery of material and equipment, to commence
the Work within the time specified, to maintain the rate of delivery of material, to
execute the Work in the manner and at such locations as specified, or fail to maintain
the Work schedule (as determined by the current accepted Contract -Schedule) which
will ensure the City's interest, or if the Contractor is not carrying out the intent of the
Contract, the City may serve written notice upon the Contractor and the Surety on its
Faithful Performance Bond demanding satisfactory compliance with the Contract.
6-4.2 TERMINATION OF CONTRACTOR'S CONTROL OVER THE WORK,
The City may terminate the Contractor's control over the Work without liability for
damages when, in the City's opinion, the Contractor is not complying in good faith,
has become insolvent, or has assigned or subcontracted any part of the Work without
the City's consent. Should such termination occur, the Contractor will be paid the actual
amount due based on Contract Unit Prices or lump sums bid and the quantity and
quality of the work completed and in place at the time of termination, less damages
caused to the City by the Contractor's action or inaction.
In the event of such termination of control, the City may do any one, or combination
of, the following:
1. Serve written notice upon the Surety on its Faithful Performance Bond
demanding satisfactory compliance with the Contract. In such event the Surety
will, within 5 days, assume control and perform the Work as successor to the
Contractor;
2. The City may perform the Work itself and deduct the cost thereof from any
payment due to the Contractor;
3. The City may replace the Contractor with a different contractor to complete the
work and deduct the cost thereof from any payment due to the Contractor.
Nothing herein will waive, or serve as a limitation upon, any additional remedy the
City may have under these Contract Documents or applicable law.
6-4.3 SURETY'S ASSUMPTION OF CONTROL
Should the Surety assume any part of the Work, it will take the Contractor's place in
all respects for that part, and will be paid by the City for all work performed by it in
accordance with the Contract. If the Surety assumes the entire Contract, all money due
the Contractor at the time of its default will be payable to the Surety as the Work
progresses, subject to the terms of the Contract.
If the Surety does not assume control and perform the Work within 5 days after
receiving notice of cancellation, or fails to continue to comply, the City may exclude
the Surety from the premises. The City may then take possession of all material and
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Agreement No. 7068
equipment and complete the Work by City's forces, by letting the unfinished work to
another contractor, or by a combination of such methods. In any event, the cost of
completing the Work will be charged against the Contractor and its Surety and may be
deducted from any money due or becoming due from the City. If the sums due under
the Contract are insufficient for completion, the Contractor or Surety will pay to the
City within 5 days of completion, all costs in excess of the sums due.
The provisions of this subsection will be in addition to all other rights and remedies
available to the City under applicable law.
6-6 DELAYS AND EXTENSIONS OF TIME
Subsection 6-6 is deleted in its entirety and replaced with the following subsections.
6-6.1 GENERAL
If delays are caused by unforeseen events beyond the control of the Contractor, such
delays will entitle the Contractor to an extension of time as provided herein, but the
Contractor will not be entitled to damages or additional payment due to such delays
except as otherwise provided herein. Excusable delay may include: war, earthquakes
exceeding 3.5 on the Richter Scale, government regulation, labor disputes outside the
contemplation of the parties, strikes outside the contemplation of the parties, fires,
floods, changes to the Work as identified herein, or other specific events that may be
further described in the Specifications.
Delays to the project caused by labor disputes or strikes involving trades not directly
related to the project, or involving trades not affecting the project as a whole will not
warrant an extension of time.
The City wil I not grant ail extension of time for a delay by the Contractor's inability to
obtain materials unless the Contractor furnishes to the Engineer documentary proof.
The proof roust be provided in a timely manner in accordance with the sequence of the
Contractor's operations and accepted construction schedule.
Should delays be caused by events other than those included herein, the Engineer may,
but is not required to, deem an extension of time to be in the City's best interests.
6-6.2 EXTENSIONS OF TIME
If granted, extensions of time will be based upon the effect of delays to the critical path
of the Work as determined by the current accepted Contract Schedule. Delays to minor
portions of the Work that do not affect the critical path will not be eligible for
extensions of time.
Agreement No. 7068
6-6.3 PAYMENT FOR DELAYS TO CONTRACTOR
Any payment for compensable delay will be based upon actual costs as set forth in
Subsection 5-5 excluding, without limitation, what damages, if any, the Contractor may
have reasonably avoided. The Contractor understands that this is the sole basis for
recovering delay damages and explicitly waives any right to calculate daily damages
for office overhead, profit, or other purported loss, using different formulas including,
without limitation, the Eichleay Formula.
6-6.4 WRITTEN NOTICE AND REPOR-r
If the Contractor desires payment for a delay or an extension of time, it will give the
Engineer written notice of such request not later than the time limit set forth in the
Proposal for submitting a claim after the event or occurrence giving rise to a delay
claim. Failure to submit a written request within such amount of time will result in the
Contractor waiving its delay claim.
Any claim for payment or an extension of time must be in the form required by the
"Claims" sections of these Specifications.
In no event will the City grant the Contractor an extension of time if the delay is within
the Contract Time as identified by the Contract Documents.
6-7.2 WORK DAYS AND WORKING HOURS
City Hall is open from Monday thru Thursday lam -5pm and 7am-4pm on Friday. It is
closed on the following holidays:
New Year's Day
Martin Luther King, Jr. Day
President's Day
Memorial Day
Independence Day
Labor Day
Veterans' Day
Thanksgiving
Christmas Eve
Christmas
New Year's Eve
If the Contractor requests an inspection a day when City Hall is closed, then the
Contractor will have to reimburse the City for the costs of inspection. The Contractor
must request such an inspection at least 48 hours in advance. City inspections during
hours when City Hall is closed are subject to inspection overtime fees to be paid for by
the Contractor. If the Contractor does construction on a day when City Hall is closed,
that day is counted as a project working day.
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Agreement No. 7068
On workdays, Contractor's activities will be confined to the hours between 7:00 a.m.
and 4:00 p.m.
Please see Section 6-7.5 below for weekend and holiday work restrictions.
6-7.4 NIGHT WORK
The following paragraph is added to Section 6-7 of the Greenbook:
The City will not permit Work between the hours of 4 p.m. and 7 a.m. of the following
day unless specifically provided for in the bid documents or unless the Contractor
receives prior written approval.
6-7.5 WEEKEND AND EOLIi7AY WORK.
The Engineer may; but is not required to, allow the Contractor to work on Saturdays,
Sundays and City Holidays.
6-8 COMPLETION AND ACCEPTANCE
Subsection 6-8 is deleted in its entirety and replaced by the following:
The Work will be inspected by the Engineer for acceptance upon the Engineer receiving
the Contractor's written assertion that the Work js complete.
If, in the Engineer's judgment, the Work is complete and is ready for acceptance, the
Engineer will accept the Work on behalf of the City in the manner prescribed by the
City. The Engineer will recommend approval of the Notice of Completion to the City
Council. This will be the date when the Contractor is relieved from responsibility to
protect the Work.
All work will be guaranteed by the Contractor against defective workmanship and
materials furnished by the Contractor for a period of 1 year from the date the Work was
completed. The Contractor will replace or repair any such defective work in a manner
satisfactory to the Engineer, after notice to do so from the Engineer, and within the time
specified in the notice. If the Contractor fails to make such replacement or repairs
within the time specified in the notice, the City may perform this work and the
Contractor's sureties will be liable for the cost thereof.
6-8.1 GENERAL QUARANTY
The Contractor will remedy any defects in the work and pay for any damage to other
work resulting therefrom, which will appear within a period of one year from the date
of final acceptance of the work unless a longer period is specified. The owner will give
notice of observed defects with reasonable promptness.
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Agreement No. 7068
6-9 LI UIDATED DAMAGES
Subsection 6-9, Liquidated Damages, of the Greenbook is deleted in its entirety and
replaced by the following subsections.
6-9.1 FAILURE TO COMPLETE WORK ON TIME
If all the work called for under the contract is not completed before or upon the
expiration of the Contract Time, the City will sustain damage. Since it is and will be
impracticable to determine the actual damage which the City will sustain in the event
of and by reason of such delay, it is therefore agreed that the Contractor will pay to the
City the sum specified in the Proposal for each and every calendar day beyond the time
prescribed to complete the work not as a penalty, but as a predetermined liquidated
damage. The Contractor agrees to pay such liquidated damages as are herein provided,
and in case the same are not paid, agrees that the City may deduct the amount thereof
from any money due or that may become due to the Contractor under the contract.
Unless otherwise specified, liquidated damages will be $250 per calendar day.
6-11 DISPUTES AND CLAIM&, PROCEDURE
6-11.1 GENERAL
Consistent with PCC § 10240.6, "Claim" means a written demand or assertion by the
Contractor that seeks an adjustment or interpretation of the terms of the Contract
Documents, payment of money, extension of time, or other relief with respect to the
Contract Documents, including a determination of disputes or matters in question
between the City and the Contractor arising out of or related to the Contract Documents
or the performance of the Work, and claims alleging an unforeseen condition or an act,
error, or omission by the City, the Engineer, their agents or employees. "Claim" does
not mean, and the Claims procedures herein do not apply, to the following:
Claims respecting penalties for forfeitures prescribed by statute or regulations,
which a government agency is specifically authorized to administer, settle, or
determine.
Claims respecting personal injury, death, reimbursement, or other
compensation arising out of or resulting from liability for personal injury or
death.
3. Claims respecting a latent defect, breach of warranty, or guarantee to repair.
4. Claims respecting stop notices.
If a Claim is subject to the Change Order procedures, the Claim arises upon the issuance
of a written final decision denying in whole or in part the Contractor's Change Order
Request. If a Claim is not subject to the Change Order Procedures, the Claim arises
when the Contractor discovers, or reasonably should discover, the condition or event
giving rise to the Claim.
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Agreement No. 7068
6-11.2 FORM
A Claim must include the following:
A statement that it is a Claim and a request for a decision.
2. A detailed description of the act, error, omission, unforeseen condition, event
or other condition giving rise to the Claim.
3. If the Claim is subject to the Change Order procedures, a statement
demonstrating that a Change Order Request was timely submitted and denied.
4. A detailed justification for any remedy or relief sought by the Claim, including
to the extent applicable, the following:
a) If the Claim involves extra work, a detailed cost breakdown claimed.
The breakdown must be provided even if the costs claimed have not
been incurred when the Claim is submitted.
b) To the extent costs have been incurred when the Claim is submitted, the
Claim must include actual cost records (including, without limitation,
payroll records, material and rental invoices) demonstrating that costs
claimed have actually been incurred.
c) To the extent costs have not yet been incurred at the time the Claim is
submitted, actual cost records must be submitted on a current basis not
less than once a week during any periods costs are incurred. A cost
record will be considered current if submitted within 7 clays of the date
the cost reflected in the record is incurred. At theEngineer's request,
claimed extra costs may be subject to further verification procedures
(such as having an inspector verify the performance of alleged extra.
work can a daily basis),
5. If the Claim involves an error or omission in the Contract Documents:
a) An affirmative representation that the error or omission was not
discovered before submitting a bid for the Contract; and
b) A detailed statement demonstrating that the error or omission
reasonably should not have been discovered by the Contractor, its
Subcontractors and suppliers, before submitting a bid for the Contract.
6. If the Claim involves an extension of the Contract Time, written documentation
demonstrating the Contractor's entitlement to a time extension.
If the Claim involves an adjustment of the Contract Sum for delay, written
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Agreement No. 7068
documentation demonstrating the Contractor's entitlement to such an
adjustment.
A personal certification from the Contractor that reads as follows:
"I, , BEING THE (MUST BE AN
OFFICER) OF _......._ _— (CONTRACTOR NAME), DECLARE
UNDER PENALTY OF PERJURY UNDER CALIFORNIA LAW, AND DO
PERSONALLY CERTIFY AND ATTEST THAT I HAVE THOROUGHLY
REVIEWED THE ATTACHED CLAIM FOR ADDITIONAL
COMPENSATION OR EXTENSION OF TIME, AND KNOW ITS
CONTENTS, AND SAID CLAIM IS MADE IN GOOD FAITH; THE
SUPPORTING DATA IS TRUTHFUL AND ACCURATE; THAT THE
AMOUNT REQUESTED ACCURATELY REFLECTS THE CONTRACT
ADJUSTMENT FOR WHICH THE CONTRACTOR BELIEVES CITY IS
LIABLE; AND, FURTHER, THAT I AM FAMILIAR WITH CALIFORNIA
PENAL CODE § 72 AND CALIFORNIA GOVERNMENT CODE § 12650,
ET SEQ., PERTAINING TO FALSE CLAIMS, AND FURTHER KNOW
AND UNDERSTAND THAT SUBMITTING OR CERTIFYING A FALSE
CLAIM MAY LEAD TO FINES, IMPRISONMENT, AND OTHER SEVERE
LEGAL CONSEQUENCES."
6-11.3 CLAIMS SUBMITTED TO ENGINEER
Within 30 days after the circumstances giving rise to a Claim occur, the Contractor will
submit its Claim to the Engineer for a decision. Regardless of any Claim submittal, or
any dispute regarding a Claim, unless otherwise directed by the Engineer, the
Contractor will not cause any delay, cessation, or termination of the Work, but will
diligently proceed with the performing the Work in accordance with the Contract
Documents. Except as otherwise provided, the City will continue to make payments in
accordance with the Contract Documents.
6-11.4 CLAIM IS PREREQUISITE TO OTHER REMEDY
The Contractor certifies that it is familiar with PCC § 10240.2 and understands and
agrees that submitting a Claim in accordance with these Specifications is an express
condition precedent to the Contractor's right to otherwise pursue a claim whether
through alternative dispute resolution or by litigation. Should the Contractor fail to
submit a claim in accordance with these Specifications, including the time limits set
forth herein, it will waive any right to a remedy, whether in law or equity, it might
otherwise have pursuant to the Contract Documents or applicable law.
6-11.5 DECISION ON CLAIMS
The Engineer will promptly review Claims submitted by the Contractor in accordance
with these Specifications. Should the Engineer require additional supporting evidence
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Agreement No. 7068
to evaluate the claim, the Engineer will request such additional information in writing.
Any such requested data will be furnished not later than 10 days after the Contractor
receives the Engineer's request.
The Engineer- will render a decision not later than 60 days after either receiving the
Claim or the deadline for furnishing additional supporting data, whichever is later. If
the Engineer fails to render a decision within the time period established herein, then
the Claim will be deemed denied. The Engineer's decision will be final and binding
unless appealed in accordance with these Specifications.
The Engineer's decision on a Claim will include a statement substantially as follows:
"This is a decision pursuant to the General Specifications of your contract. If you are
dissatisfied with the decision, and have complied with the procedural requirements for
asserting claims, you may have the right to alternative dispute resolution or litigation.
Should you fail to take appropriate action within 30 days of the date of this decision,
the decision will be come final and binding and not subject to further appeal."
6-11.6 APPEAL. OF ENGINEER'S DECISION
Should the Contractor dispute the Engineer's decision, then the Contractor must appeal
that decision to the City's Public Works Director within 30 days of receiving the
Engineer's decision.
The Public Works Director will address disputes or claims within 30 calendar days
after receiving such request and all necessary supporting data. The Public Works
Director's decision on the dispute or claim will be the City's final decision.
If the Contractor disputes the Public Works Director's decision, then the Contractor
must demand alternative dispute resolution in accordance with this Section and the
PCC within 30 days of the City's final decision.
6-11.7 MEDIATION
If the City and the Contractor agree, disputes between the parties may be submitted to
non -binding mediation. If the parties cannot agree to an alternative form of mediation,
then mediation will be administered by the American Arbitration Association ("AAA")
under its Construction Industry Mediation Rules, unless the use of such rules are
waived by mutual stipulation of both parties.
The parties may, but are not required to be, represented by counsel in mediation.
The requirement for mediation will not alter or modify the time limitations otherwise
provided for claims and no conduct or settlement negotiation during mediation will be
considered a waiver of the City's right to assert that claim procedures were not
followed.
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Agreement No. 7068
6-11.8 ARBITRATION
If the City and Contractor do not agree to mediation, then a disputes will be submitted
to neutral non -binding (except as provided herein) arbitration. Arbitration will be
conducted in accordance with PCC § 10240.3. Any decision rendered by an arbitrator
will be consistent with PCC § 10240.8.
The exclusive venue for any arbitration will be in Los Angeles County.
The expenses and fees of the arbitrators and the administrative fees, if any, will be
divided among the parties equally. Each party will pay its own counsel fees, witness
fees, and other expenses incurred for its own benefit.
6-11.9 WHEN ARBITRATION DECISION BECOMES BINDING
The decision rendered by the arbitrator will become binding upon the parties unless
appealed to the Los Angeles County Superior Court pursuant to PCC § 10240.12 within
30 days of the decision. If subsequent litigation results in an award to the party
appealing the arbitration that is less than or equal to that of the arbitration decision, or
if the litigation results in a decision in favor of the nonappealing party, then the party
appealing the arbitration will pay the nonappealing party's attorney's fees and court
costs.
6-11.10 APPEAL TO SUPERIOR COUI "I� WAIVEWAIVE& OF JURYTRIAL
RIAL
Should a party timely object to the arbitration decision, it may file a petition with the
Los Angeles County Superior Court in accordance with California Code of Civil
Procedure ("CCP") § § 1285, et seq. Notwithstanding the limitations set forth in CCP §
1286.2, the court may vacate, correct, or adjust an arbitration award, and enter
judgment in accordance with CCP § 1287.4, for any legal or equitable basis including,
without limitation, error of law. The court will apply the substantial evidence standard
of review when considering the appeal of an objecting party.
BY EXECUTING THESE CONTRACT DOCUMENTS, THE CONTRACTOR
AGREES TO HAVE DISPUTES OR CONTROVERSY CONCERNING THE
CONSTRUCTION, INTERPRETATION, PERFORMANCE, OR BREACH OF
THESE CONTRACT DOCUMENTS, INCLUDING CLAIMS FOR BREACH OF
CONTRACT OR ISSUES OF BAD FAITH DECIDED IN ACCORDANCE WITH
THIS SECTION 6-11. BOTH THE CITY AND THE CONTRACTOR WAIVE
THEIR RIGHT TO A JURY TRIAL FOR THESE DISPUTES OR ISSUES.
6-11.11 AB 626 CLAIMS PROCESS
Claims made by a Contractor for one or more of the following are subject to the claim
resolution process set forth in Public Contract Code section 9204:
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Agreement No. 7068
(A) A time extension, including, without limitation, for relief from damages or
penalties for delay assessed by the city under a contract for a public works project.
(B) Payment by the city of money or damages arising from work done by, or on
behalf of, the contractor pursuant to the contract for a public works project and
payment for which is not otherwise expressly provided or to which the claimant is not
otherwise entided.
(C) Payment of an amount that is disputed by the city.
7-2 LABOR
The following subsections are added to Subsection 7-2 of the Green Book.
7-2.3 RR1.;VJLI CYWAGES
'The Contractor will post at appropriate conspicuous points at the site of the project a
schedule showing determinations of the Director of Industrial Relations of the
prevailing rate of per diem wages. It will be the Contractor's responsibility to obtain
copies of the prevailing rate of per diem wages. One source that may be used is the
California Department of Industrial Relations website which is currently located at
www.dir.ca.gov, or by calling the Prevailing Wage Unit at (415) 703-4774.
Attention is directed to Labor Code. §§ 1777.5, 1777.6 and 3098 concerning the
employment of apprentices by the Contractor or any subcontractor.
Labor Code § 1777.5 requires the 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 will 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:
a) 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
b) When the number of apprentices in training in the area exceeds a ratio of one to
five, or
c) 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
d) When the Contractor provides evidence that the Contractor employs registered
apprentices on all of his contracts on an annual average of not less than one
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Agreement No. 7068
apprentice to eight journeymen.
The Contractor is required to make contributions to funds established for the
administration of apprenticeship programs if the 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.
The Contractor and any subcontractor will comply with Labor Code § § 1777.5 and
1777.6 in the employment of apprentices.
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.
7-2.4 RECORD OF WAGES PAID: INSPECTION
Every Contractor and subcontractor will keep an accurate certified payroll records
showing the name, occupation, and the actual per diem wages paid to each worker
employed in connection with the Work. 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 the City, the Contractor will provide copies of the
records at its cost.
7-3 LIABILITY INSURANCE
Subsection 7-3, Liability Insurance, of the Greenbook is deleted in its entirety and
replaced by the following subsections.
7-3.1 GENERAL
Contractor will procure and maintain for the duration of the contract the following
insurance coverages and limits against claims for injuries to persons or damage to
property which may arise from or in connection with the performance of the work
covered by this agreement by the Contractor, its agents, representatives, employees or
subcontractors:
COVERAGE PER
OCCURRENCE
ISO FORM
Comprehensive General Liability CL 00 02 01 85 or 88
Business Auto CA 00 01 01 87
Workers' Compensation
COMBINED
SINGLE
LIMIT
$2,000,000
$1,000,000
Statutory
Contractor will provide endorsements or other proof of coverage for contractual
liability.
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Agreement No. 7068
Combined single limit per occurrence will include coverage for bodily injury, personal
injury, and property damage for each accident.
If Commercial General Liability Insurance or other form with a general aggregate limit
is used, the policy will be endorsed such that the general aggregate limit will apply
separately to this contract and a copy of the endorsement provided to the City.
Liability policies will contain, or be endorsed to contain the following provisions:
GENERAL LIABILITY AND AUTOMOBILE LIABILITY:
The City, its officers, officials, employees, agents, and volunteers will be covered as
insureds as respects: liability arising out of activities performed by or on behalf of the
Contractor; products and completed operations of the Contractor; premises owned,
occupied or used by the Contractor; or automobiles owned, leased, hired or borrowed
by the Contractor. The coverage will contain no special limitations on the scope or
protection afforded to the City, its officers, officials, employees, agents, or volunteers.
The Contractor's insurance coverage will be primary insurance as respects the City, its
officers, officials, employees, agents; and volunteers. Any insurance or self-insurance
maintained by the City, its officers, officials, employees, agents, and volunteers will be
excess of the Contractor's insurance and will not contribute with it.
The insurer will agree in writing to waive all rights of subrogation against the City, its
officers, officials, employees and volunteers for losses arising from work performed by
the Contractor for the City.
Any failure to comply with reporting provisions of the policies will not affect coverage
provided to the City, its officers, officials, employees, agents and volunteers.
The Contractor's insurance will apply separately to each insured against whom claim
is made or suit is brought, except with respect: to the limits of the insurer's liability.
WORKERS' COMPENSATION:
The insurer will agree to waive all rights of subrogation against the City, its officers,
officials, employees and volunteers for losses arising from work performed by the
Contractor for the City.
ALL COVERAGES:
Each 'insurance policy required by this subsection will be endorsed to state that
coverage will not be suspended, voided, cancelled by either party, reduced in coverage
or in limits except after thirty (30) days written notice by certified mail, return receipt
requested, has been given to:
II-B-25
Agreement No. 7068
CITY CLERK
City of El Segundo
350 Main Street
El Segundo, CA 90245
Notwithstanding the foregoing, the endorsement may state that insurance may be
cancelled upon ten (10) day notification for non-payment of premium. The Contractor
will provide the City with updated proof of insurance should the Contract Time extend
beyond the policy expiration date.
All liability insurance will be on an occurrence basis. Insurance on a claims made basis
will be rejected. Any deductibles or self -insured retentions will be declared to and
approved by City. The insurer will provide an endorsement to City eliminating such
deductibles or self -insured retentions as respects the City, its officials, employees,
agents, and volunteers.
Except for Workers Compensation Insurance, Contractor will furnish to City certificates
of insurance and endorsements on forms acceptable to the City's City Attorney, duly
authenticated, giving evidence of the insurance coverages required in this contract and
other evidence of coverage or copies of policies as may be reasonably required by City
from time to time. Endorsements must be supplied on ISO Form No. CG 20 10 11 85,
or equivalent. Certificate/endorsement for Workers Compensation Insurance will be
furnished on State Comp Fund or other industry standard form. Except for worker's
compensation insurance, all insurance required herein will be placed with insurers with
a Best's Rating of not less than A:VII. Worker's compensation insurance policies will
meet the requirements of California law.
All subcontractors employed on the work referred to in this contract will meet the
insurance requirements set forth for Contractor. Contractor will furnish certificates of
insurance and endorsements for each subcontractor at least five days before the
subcontractor entering the job site, or Contractor will furnish City an endorsement
including all subcontractors as insureds under its policies.
Except as provided in Subsection 6-10, the Contractor will save, keep and hold harmless
the City, its officers, officials, employees, agents and volunteers from all damages, costs
or expenses in law or equity that may at any time arise or be claimed because of damages
to property, or personal injury received by reason of or in the course of performing work,
which may be caused by any willful or negligent act or omission by the Contractor or
any of the Contractor's employees, or any subcontractor. The City will not be liable for
any accident, loss or damage to the work before its completion and acceptance, except
as provided in Subsection 6-10.
The cost of such insurance will be included in the various items of work in the
Contractor's bid and no additional compensation for purchasing insurance or additional
coverage needed to meet these requirements will be allowed.
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Agreement No. 7068
In the event that any required insurance is reduced in coverage, cancelled for any reason,
voided or suspended, Contractor agrees that City may arrange for insurance coverage as
specified, and Contractor further agrees that administrative and premium costs may be
deducted from payments due to the Contractor. Contractor will not be allowed to work
until alternate coverage is arranged.
Coverage will not extend to any indemnity coverage for the active negligence of the
additional insured if the agreement to indemnify the additional insured would be invalid
under Civil Code § 2782(b).
7-3.2 INDEMNIFICATION AND DEFENSE
In addition to the provisions of Subsection 7-3 of the Greenbook as between the City
and Contractor, Contractor will take and assume all responsibility for the work as stated
herein or shown on the plans.
The Contractor will bear all losses and damages directly or indirectly resulting to it, to
the City, its officers, employees, and agents, or to others on account of the performance
or character of the work, unforeseen difficulties, accidents, traffic control, job site
maintenance, or any other causes whatsoever.
The Contractor will assume the defense of and indemnify and save harmless the City
of El Segundo, its officers, employees, and agents, from and against any and all claims,
losses, damage, expenses and liability of every kind, nature, and description, directly
or indirectly arising from the performance of the contract or work, regardless of
responsibility for negligence, and from any and all claims, losses, damage, expenses,
and liability, howsoever the same may be caused, resulting directly, or indirectly from
the nature of the work covered by the contract, regardless of responsibility for
negligence, to the fullest extent permitted by law. In accordance with Civil Code §
2782, nothing in this Subsection 7-3.2 or in Subsection 7-3 of the Standard
Specifications will require defense or indemnification for death, bodily injury, injury
to property, or any other loss, damage or expense arising from the sole negligence or
willful misconduct of the City, or its agents, servants or independent contractors who
are directly responsible to the City, or for defects in design furnished by such persons.
Moreover, nothing in this Subsection 7-3.2 or in Subsection 7-3 will apply to impose
on the Contractor, or to relieve the City from, liability for active negligence of the City.
The City does not, and will not, waive any rights against the Contractor which it may
have by reason of the aforesaid hold harmless agreements because of the acceptance
by the City, or deposit with City by Contractor, of any insurance policies described in
Subsection 7-3 of the Special Provisions. This hold harmless agreement by the
Contractor will apply to all damages and claims for damages of every kind suffered, or
alleged to have been suffered by reasons of any of the aforesaid operations of
Contractor, or any subcontractor, regardless of whether or not such insurance policies
are determined to be applicable to any of such damages or claims for damages.
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Agreement No. 7068
No act by the City, or its representatives in processing or accepting any plans, in
releasing any bond, in inspecting or accepting any work, or of any other nature, will in
any respect relieve the Contractor or anyone else from any legal responsibility,
obligation or liability he might otherwise have.
7-5 PERMITS
The following paragraph will be added to Subsection 7-5 of Greenbook:
The Contractor will apply for permits required by the City Building Safety Division.
The Contractor must pay for and obtain all other permits from ocher governmental and.
utility agencies necessitated by their operations.
All bonding fees, (overweight and oversized vehicle permit fees) inspection permit fees
or other fees charged or required for such permits must be paid by the Contractor. These
costs will be included in the bid item provided. If no bid item is included, costs will be
included in the various items of work, and no additional payment will be allowed.
7-8.1 CLEANUP AND DUST CONTROL
Subsection 7-8.1, Cleanup and Dust Control, of the Greenbook is deleted in its entirety
and replaced by the following subsections.
7-8.1.1 GENERAL
On any construction project requiring trenching within public streets and for which
total trenching is in excess of 500 feet, the Contractor will be required to sweep the
worksite utilizing a pick-up hype street sweeper a minimum of once daily.
7-8.1.2 WATERING
Water for the laying of dust caused by Contractor's operations or the passage of traffic
through the work will be applied as necessary or as directed by the Engineer. Water for
the above or other purposes may be obtained from any approved source. If the
Contractor chooses to use a City fire hydrant upon placing a $300 meter deposit and
the payment of a $50 service fee, the Engineer will cause a meter to be installed. All
water used from the hydrant will be metered and charged to the Contractor at the
prevailing rate plus the current daily meter rental rate. The Contractor will be charged
a $15 reconnect fee if the Contractor wishes to move the meter to a different hydrant.
Costs of water to be used will be included in the cost of various bid items.
7-8.6 WATER POLLl.J° 1QN CON!ROL
This section is supplemented by the addition of the following requirements which
establish storm water and urban runoff pollution prevention controls.
II-B-2 8
Agreement No. 7068
(a) Storm or construction generated water containing sediment such as,
construction waste, soil, slurry from concrete/asphalt concrete saw cutting
operations, clean up of concrete transit mixers or other pollutants from
construction sites and parking areas will be retained or controlled on site and
will not be permitted to enter the storm drain system.
(b) Temporary sediment filtering systems such as sandbags, silt fences, or gravel
berms will be utilized to trap sediment so that only filtered water enters the
City's storm drain system. Proper clean up and disposal of settled sediment and
the filtering system will be the responsibility of the CONTRACTOR.
(c) Discharge of concrete transit mixer wash water on to approved dirt areas (sub -
grade area designated for new concrete construction for example) is acceptable.
Discharge on to private property, parkway areas, or the street is not permitted.
Concrete transit mixers shall not be washed out on alleys, streets, or parking
lots. Also, refer to Section 7-8.6 Water Pollution Control (II-B-6 and 7) for
additional requirements.
(d) Plastic or other impervious covering will be installed where appropriate to
prevent erosion of an otherwise unprotected area, along with any other runoff
control devices deemed appropriate by the City.
(e) Excavated soil stored on the site will be covered in a manner that minimizes the
amount of sediments running into the storm drain system, street or adjoining
properties.
(f) No washing of construction or other industrial vehicles and equipment will be
allowed adjacent to a construction site. During the rainy season (October 15 to
April 15), Contractor will keep at the construction site sufficient materials and
labor to install temporary sediment filtering systems and other water pollution
prevention control measures. These control measures will be in place and
maintained by the Contractor on a daily basis on days when construction is not
in progress due to rain.
(h) All costs associated with water pollution control will be borne by the
Contractor. Any expense incurred by the City to expeditiously respond to storm
drain contamination resulting from Contractor's failure to implement water
pollution control measures will be charged to the Contractor.
7-9 PR.OTUCTION AND RE'TORATION OF EXISTIN i lmPR0VE3ML-NTS
The following requirements are added to Section 7-9:
Where existing traffic striping, pavement markings, and curb markings are damaged or
II-B-29
Agreement No. 7068
their reflectively reduced by the Contractor's operations, such striping or markings will
also be considered as existing improvements and the Contractor will replace such
improvements.
The CONTRACTOR shall repair at his/her own expense any damage to curbs, gutters,
sidewalks, landscaping and irrigation systems, or any other property of the CITY, or of
adjacent private property caused him/her in the performance of the work.
Materials and equipment shall be removed from the site as soon as they are no longer
necessary. Upon completion of the work and before final inspection, the entire worksite
shall be cleared of equipment, unused materials, and rubbish so as to present a
satisfactory and neat appearance.
Work will not be approved until proper cleanup is accomplished. All cleanup costs
shall be absorbed in the CONTRACTOR'S bid.
Relocations, repairs, replacements, or re -establishments will be at least equal to the
existing improvements and will match such improvements in finish and dimensions
unless otherwise specified.
Existing public and/or private improvements, adjacent property, utility and other
facilities, trees, fences, sprinkler systems, plants, City benchmarks and centerline ties
that are not to be removed, shall be protected from injury or damage as provided for in
Sub -section of Part 1 of SSPWC "Greenbook" Standard Specifications.
Any pavement, curb, gutter, landscaping or sidewalk removed beyond the limits
established by the ENGINEER shall be reconstructed by the CONTRACTOR at his
own expense and no additional compensation will be allowed.
Tie -Out & Re-establish Survey Monuments and Benchmarks
In accordance with Section 8771 of the Business and Professional Code, the
CONTRACTOR will be required to hire a licensed land surveyor to tie out
monumentation affected by the project prior to commencement of construction and
require the land surveyor to file corner records with the CITY ENGINEER; and re-
establish any such monuments or benchmarks damaged or destroyed during
construction and file corner records with the City of El Segundo Public Works
Department after replacement.
The City shall determine which monuments found and listed in the CONTRACTOR'S
Surveyor's letter are to be tied out and re-established.
7-10 PUBLIC CONVENIENCE AND SAFETY
The following requirement is added to Section 7-10:
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Agreement No. 7068
Unless otherwise specified all traffic control will be performed in accordance with the
Work Area Traffic Control Handbook (WATCH) Latest Edition, published by Building
News, 3055 Overland Avenue, Los Angeles, CA 90034, telephone 310-474-7771.
7-10.1 TRAFFIC AND ACCESS
The Contractor will notify the occupants of all affected properties at least 48 hours prior
to any temporary obstruction of access. Vehicular access to property line will be
maintained except as required for construction for a reasonable period of time. No
overnight closure of any driveway will be allowed except as permitted by the Engineer.
At least one (1) twelve (12) foot wide traffic lane will be provided for each direction of
travel on all streets at all times except as permitted by the Engineer. The traffic lanes
will be maintained on pavement, and will remain unobstructed. All work on major
streets requiring that a lane be closed or a lane moved right or left will be noticed to the
traveling public by use of City approved lighted arrow boards.
Clearances from traffic lanes will be five feet to the edge of any excavation and 2 feet
to the face of any curb, pole, barricade, delineator, or other vertical obstruction.
One four (4) foot wide paved pedestrian walkway will be maintained in the parkway
area on each side of all streets. The clearance from the pedestrian walkway to any traffic
lane will be five (5) feet. Pedestrians and vehicles will be protected from all
excavations, material storage, and/or obstructions by the placement of an adequate
number of lighted barricades (minimum two (2)) at each location, one (1) at each end
of the obstruction or excavation), which will have flashing lights during darkness.
Barricades will be Type I or Type II per Section 7-3 and lights will be Type A per
Section 7-6 of the "Work Area Traffic Control Handbook" (WATCH).
7-10.2 STREET CLOSURES DETOUR-1 BARRICADES
Street closures will not be allowed except as specifically permitted by the Engineer.
The Contractor will prepare any traffic control or detour plans that may be required as
directed by the Engineer. Lane transitions will not be sharper than a taper of thirty (30)
to one (1).
Temporary traffic channelization will be accomplished with barricades or delineators.
Temporary striping will not be allowed unless specifically permitted by the Engineer.
The Contractor will prepare any plans that may be required for temporary striping to
the satisfaction of the Engineer. In no event will temporary striping be allowed on finish
pavement surfaces, which are to remain.
Where access to driveway or street crossings need to be maintained, minimum 1 1 /4
inch thick steel plating will be used to bridge the trench. All steel plating will have
temporary asphalt concrete 1:12 minimum sloped ramps to assist vehicles to cross
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Agreement No. 7068
comfortably over the plates and have a non-skid surface. Plates subject to vehicle high
traffic speeds and in residential areas will be secured by welding at the discretion of
the Engineer.
7-10.5 PROTECTION OF T1..IE PUBLIC:
It is part of the service required of the Contractor to make whatever provisions are
necessary to protect the public. The Contractor will use foresight and will take such
steps and precautions as his operations warrant to protect the public from danger, loss
of life or loss of property, which would result from interruption or contamination of
public water supply, interruption of other public service, or from the failure of partly
completed work or partially removed facilities. Unusual conditions may arise on the
Project which will require that immediate and unusual provisions be made to protect
the public from danger or loss of life, or damage to life and property, due directly or
indirectly to prosecution of work under this contract.
Whenever, in the opinion of the Engineer, an emergency exists against which the
Contractor has not taken sufficient precaution for the public safety, protection of
utilities and protection of adjacent structures or property, which may be damaged by
the Contractor's operations and when, in the opinion of the Engineer, immediate action
will be considered necessary in order to protect the public or property due to the
Contractor's operations under this contract, the Engineer will order the Contractor to
provide a remedy for the unsafe condition. If the Contractor fails to act on the situation
immediately, the Engineer may provide suitable protection to said interests by causing
such work to be done and material to be furnished as, in the opinion of the Engineer,
may seem reasonable and necessary.
The cost and expense of said labor and material, together with the cost and expense of
such repairs as are deemed necessary, will be borne by the Contractor. All expenses
incurred by the City for emergency repairs will be deducted from the progress payments
and the final payment due to the Contractor. Such remedial measures by the City will
not relieve the Contractor from full responsibility for public safety.
7-15 HAZARDOUS MATERIAL
The following Subsection will be added to Section 7 of the Greenbook:
For any excavation, which extends more than four feet below existing grade, the
Contractor will promptly, and before the conditions are disturbed, notify the Engineer,
in writing, of 1) any material that the Contractor believes may be hazardous waste, as
defined in Health and Safety Code § 25117, which is required to be removed to a Class
I, Class II, or Class III disposal site in accordance with provisions of existing law, 2)
subsurface or latent physical conditions at the site differing from those indicated, or 3)
unknown physical conditions at the site of any unusual nature, different materially from
those ordinarily encountered and generally recognized as inherent in work of the
character provided for in the Contract Documents.
II-B-32
Agreement No. 7068
After receiving notice from the Contractor, the Engineer will promptly investigate any
condition identified by the Contractor as being hazardous. The rights and obligations
of the City and the Contractor with regard to such conditions (including, without
limitation, the procedures for procuring change orders and filing claims) will be
specified by the provisions of Subsection 3-4 (Changed Conditions) of the Greenbook.
If a dispute arises between the City and the Contractor whether the conditions
materially differ, involve hazardous waste, or cause a change in the Contractor's cost
or time required for performance of the work, the Contractor will not be excused from
any scheduled completion date provided for by the contract, but will proceed with all
work to be performed under the contract. The Contractor will retain all rights provided
by Subsection 3-5, Disputed Work, of the Greenbook.
If the Engineer determines that material called to the Engineer's attention by the
Contractor is hazardous waste, or if the Engineer otherwise discovers the existence of
hazardous waste, the Contractor will be responsible for removal and disposal of the
hazardous waste by qualified personnel and appropriate equipment in the manner
required by law as directed by the Engineer, subject to the provisions of Section 3
(Changes in Work) of the Greenbook.
9-2 LUMR SUM WORK
Subsection 9-2, Lump Sum Work, of the Greenbook is deleted in its entirety and
replaced by the following:
Items for which quantities are indicated as "Lump Sum," "L.S.," or "Job" will be paid
for at the price indicated in the Proposal. Such payment will be full compensation for
all costs for labor, equipment, materials and plant necessary to furnish, construct and
install the lump sum item of work, complete, in place, and for all necessary appurtenant
work, including, but not limited to, all necessary cutting, patching, repair and
modification of existing facilities, and clean up of site.
Contractor will furnish three copies of a detailed schedule, which breaks down the lump
sum work into its component parts and cost for each part, in a form and sufficiently
detailed as to satisfy Engineer that it correctly represents a reasonable apportionment
of the lump sum. This schedule is subject to approval by Engineer as to both the
components into which the lump sum item is broken down, and the proportion of cost
attributable to each component.
This schedule will be the basis for progress payments for the lump sum work
9-3.2 PAR HAL AND FLNAL PAYMEfi IS
The text of Subsection 9-3.2 of the Standard Specifications is hereby deleted and
replaced with the following:
II-B-33
Agreement No. 7068
The closure date for the purpose of making partial progress payments will be the last
working day of each month. The Contractor will prepare the partial payment invoice
with measurement of the work performed through the closure date and submit it to the
CITY for approval.
When work is complete, the Contractor will determine the final quantities of the work
performed and prepare the final progress payment, and submit it to the Engineer for
approval.
It will take a minimum of thirty-five (35) calendar days from the date of approving the
Contractor's invoice to make the payment to the Contractor. However, payments will
be withheld pending receipt of any outstanding reports required by the contract
documents, or legal release of filed Stop Payment Notices against the Contractor. In
addition, the final progress payment will not be released until the Contractor returns
the control set of Plans ,and Specifications showing the as -built conditions.
The full five percent (5%) retention will be deducted from all progress payments. The
Contractor will make a payment request for the retained amount, for approval by the
City, upon field acceptance of the work by the City Engineer. The City Engineer upon
field acceptance and receipt of the final as -built plans and any other reports or
documents required to be provided by the Contractor will process a recommendation
to the City Council for acceptance of the work. Not less than thirty-five (35) calendar
days from the City Council acceptance of the work, the Contractor's final payment will
be made provided Stop Payment Notices or other claims have not been filed against the
Contractor and/or the City by material suppliers, sub -contractors, other governmental
agencies, and private property owners. Until these Stop Payment Notices are released
and claims are resolved the stop payment/claim amount will be withheld from the final
payment.
The Contractor, however, may receive interest on the retention for the length of
construction, or receive the retention itself as long as the retention is substituted with
escrow holder surety or equal value.
At the request and expense of the Contractor, surety equivalent to the retention may be
deposited with the State Treasurer, or a State or Federally chartered bank, as the escrow
agent, who will pay such surety to the Contractor upon satisfactory completion of the
contract.
Pursuant to PCC § 22300, the Contractor may substitute securities for retention monies
held by the City or request that the City place such monies into an escrow account. The
Contractor is notified, pursuant to PCC § 22300, that any such election will be at the
Contractor's own expense and will include costs incurred by the City to accommodate
the Contractor's request.
Progress payment paid by the City as contemplated herein, will be contingent upon the
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Agreement No. 7068
Contractor submitting, in addition to any additional documents, an updated Contract
Schedule in the form prescribed by these Contract Documents. Failure of the Contractor
to submit an acceptable updated Contract Schedule will result in the City withholding
partial payment, without liability to the City, until such an acceptable updated Contract
Schedule is submitted. Nothing herein will allow the Contractor to suspend or slow
progress of the Work.
A City Council resolution established a Project Payment Account, encumbered money
in the current budget, and assigned that money to the Project Payment Account which
is the sole source of funds available for payment of the Contract Sum. Contractor
understands and agrees that Contractor will be paid only from this special fund and if
for any reason this fund is not sufficient to pay Contractor, Contractor will not be
entitled to payment. The availability of money in this fund, and City's ability to draw
from this fund, are conditions precedent to City's obligation to make payments to
Contractor.
9-3.3 DELIVERED MATERIALS
Materials and equipment delivered or stored, but not incorporated into the work, will
not be approved for progress payments.
100-1 TERMINATION OF AGENCY LIABILITY'
Before receiving final payment, the Contractor will execute a Release on Contract"
form which will operate as, and will be a release to the City, the City Council, and each
member of the City Council and their agencies, from all claims and liability to the
Contractor for anything done or furnished for, or relating to, the work or for any act of
neglect of the City of any person relating to or affecting the work, except the claim
against the City for the remainder, if any there be, of the amounts kept or retained as
provided in Subsections 9-3 of the Standard Specifications and except for any unsettled
claims listed on said form which have been filed in compliance with the requirements
for making claims.
- END OF SECTION -
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Agreement No. 7068
SECTION III — SPECIAL PROVISIONS
1-0. GENERAL
1-1, GENERAL SCOPE TIME FOR COMPLETION AND LOCATION OF WORK
1-1.1. General Standards and. Pi,o'ect Specifications
All work shall be performed in accordance with the Standard Specifications for
Public Works Construction, latest edition, including supplements thereto, and
American Public Works Association, Standard Plans for Public Works Construction.
Strict compliance with State and local safety codes will be enforced. Legible copies
of material/weight certification shall be turned over to the inspector daily. The
Engineer's decision shall be final as to interpretation and/or conflict between any of
the referenced code, laws, ordinances, specifications and standards contained herein.
1-1.2. General Scope of"Work
The work to be done consists of furnishing all labor, materials, tools, equipment and
incidentals for traffic control, centerline -tie -related surveying, asphalt repairs, tree
root removals down to two feet below grade, two-inch deep asphalt cold milling and
paving, full depth asphalt replacement, utility manhole and valve can adjustments,
backfilling, and drainage improvement construction for an alley section. In addition,
the work also consists of furnishing all labor, materials, tools, equipment and
incidental for mechanical clearing and grubbing for slurry seal; crack sealing;
mechanical removal of existing striping, pavement markings, and pavement markers
in slurry seal areas; protecting manhole, valve covers, and concrete areas from slurry
seal; slurry seal Type II resurfacing; re -striping; re -installation of pavement markings
and reflective pavement markers; dust control; street sweeping; and traffic control as
described in the Special Provisions.
This project will involve asphalt concrete overlay and Type II slurry seal resurfacing.
One lane of through traffic shall be allowed in the construction area at all times.
Existing pavement markers and striping shall be removed and then re -installed once
resurfacing has occurred. Catch basins shall be appropriately protected from
construction debris, and existing flow lines to catch basins shall be maintained during
and after all street resurfacing.
Contractor shall implement pedestrian and vehicle traffic control to direct the general
public away from the project site before and during construction. Areas previously
resurfaced early in the project shall be protected in place as remaining areas are
resurfaced. Slurry seal tire markings on driveway and driveway approach concrete
shall be avoided by the Contractor ensuring that slurry seal can be driven on without
staining occurring. Best management practices for dust control and NPDES shall
occur continuously at all project locations. All work shall conform to applicable
State, local, regional and Federal codes, ordinances, and regulations.
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Agreement No. 7068
All mobilizations to complete the work shall be included in the bid price.
1-1.3. Location of the Work.
Please see the Appendices for project location information.
1-1.4. Workine Days and Time for Completion
Contractor will commence work on date specified in the Notice to Proceed issued by
City of El Segundo Public Works Department and shall complete work within forty-
five (45) working days after the date of commencement.
Work hours on residential streets shall be 7:00 am to 5:00 pm on weekdays. Work
hours on collector and major streets shall be 9:00 am to 3:00 pm on weekdays. No
work shall occur on holidays when City Hall is closed, per Section II-6-7.2.
Concrete/asphalt shall be installed within five calendar days of excavation/grinding.
The last two weeks of December is a moratorium period, from December 23, 2024,
7:00 am to January 6, 2025, 7:00 am, during which no construction work shall
occur on City streets or other public right-of-way. If applicable, the contractor shall
schedule their work such that no excavations are left open during those two weeks.
1-1.5. Examination of Job Site and Measurement Verification
The BIDDER shall make a detailed physical inspection of the project site before
submitting the proposal. It is understood that the BIDDER has thoroughly examined
the specifications, sites and conditions under which work will be performed before
submitting a proposal and has satisfied himself regarding existing conditions and
existing access conditions which may affect bid prices for the proposed work.
Measurement Verification: Contractor shall verify all field measurements and
determine quantities prior to ordering materials. Contractor shall procure all material
and confirm all parts are onsite prior to beginning installation.
1-1.6. Inspection
On all questions relating to quantities, the acceptability of material, or work, the
execution, progress or sequence of work and the interpretation of specifications or
plans, the decision of the Engineer is final and binding, and shall be precedent to
any payment under the contract.
All work and materials are subject to inspection and approval of the ENGINEER.
Inspection of the work shall not relieve the CONTRACTOR of the obligations to
fulfill all conditions of the contract.
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Agreement No. 7068
2-0. NOTIFICATIONS
The CONTRACTOR will notify all agencies listed here in a minimum of forty-eight (48)
hours before start of operation. The following list of names and telephone numbers are
intended for the convenience of the CONTRACTOR and the City does not guarantee either
the completeness or correctness of this list.
OPERATION OFFICE
TELEPHONE
1. Start of work,
Floriza Rivera, Public Works Staff
310-524-2361
shutdown of work,
J. Jimenez, Acting Street Maint. Supervisor
323-678-1864
or resumption of
Lifan Xu, City Engineer
310-524-2368
work after shutdown
Elias Sassoon, Director of Public Works
310-524-2356
2. Closing of streets
El Segundo Police Department**
310-524-2200
El Segundo Fire Department**
310-524-2236
** The CONTRACTOR will notify the Engineering Division before notifying these
offices.
The following information is provided for CONTRACTOR'S use to notify agencies if their
facilities are affected by CONTRACTOR'S work:
2-1
1. Underground Service Alert (all excavation in public right-of-way) 800-227-2600
2. City of El Segundo — Water Division 310-524-2742
3. City of El Segundo - Wastewater Division
4. City of El Segundo - Recreation and Parks
5. Southern California Gas Company
6. Southern California Edison Company (SCE)
7. AT&T
8. Time Warner Communication (Cable)
9. Los Angeles County Sanitation District
10. El Segundo Unified School District
NO PARKING NOTIFICATIONS
310-524-2754
310-524-2707
310-671-9002
310-417-3366
310-515-4430
310-768-0400 Extension 414
310-699-7411
310-615-2650
The CONTRACTOR shall post City -approved temporary NO PARKING notices a
minimum of seventy-two (72) hours before the start of operation. The
CONTRACTOR shall promptly notify City staff once posting is completed in order
to ensure the 72-hour requirement has been met.
The dates and times on the signs shall be site specific and shall cover the minimum
time required for "NO PARKING" to facilitate construction. Generic long-term "NO
III-A-3
Agreement No. 7068
PARKING" time designations are not acceptable. Parking shall not be restricted
during any period when construction activity is not scheduled at this particular site.
2-2. NOTIFICATION. OF R C_SCDBNT'S
Due to the nature of this project involving some inconvenience to residents,
businesses, and the public, a good public relations program is mandatory and
evidence of satisfactory past performance in this area will be required.
The City will require the CONTRACTOR to distribute two (2) "Public Notices" to
each business and resident affected by the construction. Notices must be approved by
the CITY prior to distribution. The first notice shall be distributed ten (10) calendar
days prior to the start of any work. The second notice shall be distributed at least
forty-eight (48) hours prior to the start of work. Said notice shall be attached to a red
information hanger provided by the CONTRACTOR and hung on the front door
knob of every resident/ business on the project streets.
Notices shall include the project times, dates, working hours, description of project
activities, and the Contractor's contact information. If any changes occur to project
times, dates or working hours, the Contractor will revise and re -deliver the Notice to
affected persons.
2-3. NOTIFICATION QF OTkLE�l , F;NTI'I'II,,S/A�rl,,' L IPS
The Contractor shall also notify in writing affected other entities/agencies including
but not limited to businesses, churches, schools, the Parks Division, and public
transportation agencies, etc. Written notification shall be sent at least three weeks
prior to construction so that customers, congregations, parents, the general public,
and public transportation users can be alerted to any changes that the agencies may
have to implement as a result of construction.
3-0. h+1O�iILI.ATI(''N
Mobilization shall conform to the provisions of Section 9-3.4 of the Standard
Specifications. The scope of work under mobilization includes but is not limited to:
1. Obtaining all required permits.
2. Completing and submitting documents as required per specifications.
3. Scheduling to avoid traffic and parking conflicts. Managing sub -contractor's
scheduling and notifications to the public to avoid traffic and parking conflicts.
4. Preparing, submitting and following a Construction and Demolition Debris
Management Plan
5. Submittal of Construction Schedule, Contractor Contact List, Centerline Tie
Inventory, Schedule of Values for striping bid items, Striping/Pavement
Marking/Pavement Marker Inventories, and Notices to City staff for City
approval at the Project Pre -construction Meeting.
6. Arranging for and erection of Contractor's work and storage yard. Moving on to
the site of all Contractor's equipment required for operations.
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Agreement No. 7068
7. Coordinating with Underground Service Alert (USA) or Dig Alert to mark
underground utilities before any excavation.
8. Coordination with the City Water Division for water shutoff if needed during
construction.
9. Distribution of a City -approved Notice to Business and Residents at least one week
prior to construction, or as stated otherwise in these specifications.
10. Notification of property owners, businesses, residents, and motorists, other entities/
agencies, etc. using temporary traffic warning and safety signage where
construction is or will be occurring or when water will be temporarily shut off or
turned back on. Notification shall be furnished by Contractor and shall be
distributed seventy-two (72) hours prior to work in that area.
11. Re -notification of all affected parties for all construction schedule changes.
12. Coordination with utility agencies, street sweeper, and waste hauler, and other
entities/agencies to avoid conflicts during project activities.
13. Providing on -site sanitary facilities on a moveable trailer.
14. Posting all OSHA required notices.
15. Protection -in -place of utility facilities, landscapes, pavements, structures, planter
boxes, vegetation, and any other property during construction activities.
16. Additional mechanical clearing and grubbing, and landscape removal not covered
elsewhere in the specifications as necessary.
17. Traffic control per W.A.T.C.H. manual and CA MUTCD and submittal of traffic
control plans prepared by licensed traffic engineer for review and approval.
18. Providing Best Management Practices (BMPs) necessary to comply with NPDES
requirements.
19. Bringing unforeseen field conditions to City staff s attention in a timely manner
in written Requests for Information.
20. Providing backup documentation for Change Order requests.
21. Restoration to existing standard conditions or better, of private and public property
damaged during construction. Power -washing concrete stained by emulsion or
otherwise removing construction -related stains from surfaces on public or private
property.
22. Installing and removing of all temporary facilities required for operations.
23. Removal and disposal of any existing unused materials from the project sites.
24. Demobilization
3-1. Mechanical clearing, grubbing, and landscape removal shall take place as necessary
for all construction activities to occur, including but not limited to Section 300-1 of
the Standard Specifications. If applicable, live tree roots shall be inspected by the
Recreation and Parks Department after the surface above them has been removed, to
ascertain if tree removal is necessary. Costs for clearing, grubbing, and landscape/tree
root removal shall be included in the bid prices for the different bid items. All such
removals shall take place prior to any excavation for construction. Where necessary,
the contractor shall replace residential landscaping or sprinklers damaged by
construction after construction is complete.
3-2. Underground Service Alert, 1-800-227-2600, shall be contacted and the contractor
shall determine the exact location of all utilities prior to beginning excavation and
construction. If conflicts are discovered, the Contractor shall notify the Engineer
III-A-5
Agreement No. 7068
immediately. A detailed description of the depth and location of utility conflicts in
relation to the proposed storm drain facilities shall be provided to City Inspector as
well as the applicable utility agency. A list of utility agency and waste hauler contact
number is included in Section III-2 of these specifications.
3-3. Demobilization shall include all activities for the Contractor to remove all equipment,
on -site sanitary facilities, etc. from the project areas after construction is complete.
Demobilization shall also include general cleanup activities and punch list items and
specific activities determined by the City Public Works Inspector, to repair or replace
any private or public facilities damaged by the construction and to return public right-
of-way to the same or better condition as that existing prior to construction.
44 CONSTRUCTION & DEMOLITION MATEI IALS" ,RLCyCI INC
REQ I1 EMEl'9'TS
The Contractor shall divert all Construction and Demolition (C&D) waste generated from
the project in accordance with the California Green (CALGreen) Building Standards Code
(pursuant to El Segundo Municipal Code, Title 13, Chapter 11). C&D waste can only be
legally collected, removed, or transported by City of El Segundo permitted waste haulers.
If the Contractor plans on collecting, removing, or transporting its own waste, approval
from the City Engineer or designee is required.
Failure to meet the C&D waste recycling requirements will result in the assessment of
penalties pursuant to El Segundo Municipal Code.
Contractor shall prepare a C&D Debris Management Plan as follows:
PARTI GENERAL
1.1 SUMMARY
A. This Section includes the following: procedures for ensuring optimal
diversion of construction and demolition (C&D) waste materials generated
by the Work within the limits of the Construction Schedule and Contract
Sum.
The Integrated Solid Waste Management Act of 1989 ("AB, 9 9"),
requires thatt localities throughOUt the state develop source reduction,
reuse, recycling, and composting programs to reduce the tonnage of
solid waste disposed in landfills by 0%; this requirement may
increase in the future. C&D waste materials generated by the Work
are targeted to achieve these diversion rates.
2. A rninimuna of 0% by weight of the solid wastes generated in the
Work shall be diverted from landfill disposal through a coenbination
of reuse,, recycling, and cornposting activities.
3. This section includes requirements for submittal of C&D Debris
Management Plan prior to the commencement of the Work, and
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Agreement No. 7068
during the project, submittal of Contractor's quantitative reports for
construction and demolition waste materials generated by the
Contractor as a condition of approval of progress payments
submitted to the Contracting Officer, and following completion of
the project, as a condition of the release of final project retention.
1.2 DEFINITIONS
A. Class III Landfill. A landfill that accepts non -hazardous waste such as
household, commercial, and industrial waste, resulting from construction,
remodeling, repair, and demolition operations. A Class III landfill must have
a solid waste facilities permit from the California Department of Resources
Recycling and Recovery (CalRecycle) and be regulated by the Enforcement
Agency.
B. Construction and Demolition Debris or C&D Debris. Building materials and
solid waste resulting from construction, remodeling, repair, cleanup, or
demolition operations that are not hazardous as defined in California Code
of Regulations, Title 22, Section 66261.3 et seq. This term includes, but is
not limited to, asphalt, concrete, Portland cement, brick, lumber, gypsum
wallboard, cardboard and other associated packaging, roofing material,
ceramic tile, carpeting, plastic pipe, and steel. The debris may be
commingled with rock, soil, tree stumps, and other vegetative matter
resulting from land clearing and landscaping for construction or land
development projects.
C. Contracting Officer. The City of El Segundo City Engineer or designee.
D. C&D Recycling Center. A facility that receives only C&D material that has
been separated for reuse prior to receipt, in which the residual (disposed)
amount of waste in the material is less than 10% of the amount separated for
reuse or recycling, by weight.
E. Disposal. Final deposition of C&D or inert debris into land, including
stockpiling onto land of construction and demolition debris that has not been
sorted for further processing or resale, if such stockpiling is for a period of
time greater than 30 days; and construction and demolition debris that has
been sorted for further processing or resale, if such stockpiling is for a
period of time greater than one year, or stockpiling onto land of inert debris
that is for a period of time greater than one year.
F. Diversion or Divert. The reuse or recycling of construction and demolition
debris to avoid disposal in. a landfill.
G, Enforcement Agency (EA). Enforcement agency as defined in Public
Resources Code 40130.
K Inert Disposal Facility or Inert Waste Landfill. A disposal facility that
accepts only inert waste such as soil and rock, fully cured asphalt paving,
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Agreement No. 7068
uncontaminated concrete (including fiberglass or steel reinforcing rods
embedded in the concrete), brick, glass, and ceramics, for land disposal.
I. Inert Solids or Inert Waste. Non -liquid solid wastes including, but not
limited to, soil and concrete that do not contain hazardous waste or soluble
pollutants at concentrations in excess of water quality objectives established
by a regional Water Board pursuant to Division 7 (Sections 13000 et seq) of
the California Water Code and does not contain significant quantities of
decomposable solid resources.
J, Mixed C&D Debris. Loads that include commingled recyclable and non -
recyclable C&D debris generated at the construction site.
K. Mixed Debris Recycling Facility. A processing facility that accepts loads of
solid waste and/or recycling materials for the purpose of recovering
reusable, recyclable, and compostable materials and disposing the non -
recyclable residual materials.
L. Recycling. The process of sorting, cleansing, treating and reconstituting
materials for the purpose of using the altered form in the manufacture of a
new product. Recycling does not include burning, incinerating or thermally
destroying solid waste.
M. Reuse. The use of a material that might otherwise be discarded, in the same
or similar form as it was produced.
N. Separated for Reuse. Materials, including commingled recyclables, that
have been separated or kept separate from the solid waste stream for the
purpose of additional sorting or processing of those materials for reuse or
recycling in order to return them to the economic mainstream in the form of
raw material for new, reused, or reconstituted products which meet the
quality standards necessary to be used in the marketplace, and includes
materials that have been "source separated."
O. Solid Waste. Refer to Public Resources Code Section 40191.
P. Source -Separated. Materials, including commingled recyclables, that have
been separated or kept separate from the solid waste stream at the point of
generation, for the purpose of additional sorting or processing of those
materials for reuse or recycling in order to return them to the economic
mainstream in the form of raw materials for new, reused, or reconstituted
products which meet the quality standards necessary to be used in the
marketplace.
PART 2 PRODUCTS (Not Used)
PART 3 EXECUTION
3.1 SALVAGE, REUSE, RECYCLING AND PROCEDURES
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Agreement No. 7068
A. Identify reuse, salvage, and recycling facilities: Refer to the City's website
for a list of local organizations and companies.
hups
://wwwgj.sea aaide.orb/p-oveniiiien,t/d`et)�irtaiieiitsJpublie-works/tz�ash-
rec cling
B. Develop and implement procedures to reuse, salvage, and recycle new
construction and excavation materials, based on the Contract Documents,
the C&D Debris Waste Management Plan, estimated quantities of available
materials, and availability of recycling facilities. Procedures may include
on -site recycling, source separated recycling, and/or mixed debris recycling
efforts.
Identify materials that are feasible for salvage, determine
requirements for site storage, and transportation of materials to a
salvage facility.
2. Explore the possibility of reusing project job -site inert materials,
such as rock, concrete, dirt and aggregate, on -site for road base or
other similar uses.
Source separate new construction, excavation and demolition
materials including, but not limited to the following types:
a. Asphalt
b. Concrete, concrete block, slump stone (decorative concrete
block), and rocks.
C. Red Clay Brick
d. Soils
e. Other materials, as appropriate, such as wood and corrugated
cardboard.
4. Develop and implement a program to transport loads of mixed
(commingled) new construction materials that cannot be feasibly
source -separated to a mixed materials recycling facility.
5. Contractor may develop their own C&D Debris Management Plan
based on CALGreen requirements or use available City forms as
follows:
a. Form PW-A — Project Information
b. Form PW-B — Pre -Project Worksheet
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Agreement No. 7068
C. Form PW-BI —Pre-Project Worksheet (This form is to be
completed only if you plan to use your own company -owned
bins/trucks for disposition of material.)
d. Form PW-C — Post -Project Summary
e. Form PW-D — Exemption Request — only use if it is
infeasible to comply with requirements.
3.2 DISPOSAL OPERATIONS AND WASTE HAULING
A. Legally transport and dispose of materials that cannot be delivered to a
source -separated or mixed recycling facility to a transfer station or disposal
facility that can legally accept the materials for the purpose of disposal.
B. Use a permitted waste hauler or Contractor's trucking services and
personnel. To confirm valid permitted status of waste haulers, visit the City
of El Segundo website:
htt s /+ ° w - else aundo.or ' q)ygeigni ,ent/dc 4LWient,U/ Liblic works/trash,
recycling
C. Become familiar with the conditions for acceptance of new construction,
excavation and demolition materials at recycling facilities, prior to
delivering materials.
D. Legally transport and deliver to facilities that can legally accept new
construction, excavation and demolition materials for purpose of re -use,
recycling, or composting.
E. Do not burn, bury or otherwise dispose of solid waste on the project job -site.
3.3 REUSE AND DONATION OPTIONS
A. Implement a reuse program to the greatest extent feasible. Options for reuse
may include, but are not limited to:
Los Angeles County Materials Exchange (LACOMax) LACoMAX
is a free service provided by the Los Angeles County Department of
Public Works, Environmental Programs Division, designed to help
residents, businesses, and organizations in Los Angeles County find
markets for their industrial by-products, surplus materials, and other
would-be discards. All exchanges are coordinated between the
parties. The site can be accessed at
htt : /www.lad iw p.r ad/laco�r a .
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Agreement No. 7068
2, California Materials Exchange (CalMAX) is a free service provided
by the State of California, Department of Resources Recycling and
Recovery (CalRecycle) that connects businesses, organizations,
manufacturers, schools, and individuals with online resources for
exchanging materials. The site can be accessed at
rww.cahrec cic.ca. govdCa1MA .
3. Habitat for Humanity Restore resale outlets accept donated home
improvement goods like furniture, home accessories, building
materials and appliances. The materials are sold to the general
public. The proceeds help local Habitat affiliates fund the
construction of Habitat homes within their communities. Locations
of ReStores can be found at: ^ ww,habitat.or �/ryes.
3.4 REVENUE
A. Revenues or other savings obtained from recycled, re -used, or
salvaged materials shall accrue to Contractor unless otherwise noted
in the Contract Documents.
- END SECTION —
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Agreement No. 7068
5-0. WOR jC EDULE
5-1. General Scheduling
Contractor shall be responsible for providing a workable construction schedule that
incorporates the following conditions:
The schedule for the work is subject to the approval of the Public Works
Department.
2. All work on shall take place Monday through Friday between the hours of
7:00 am and 4:00 pm unless previously approved by the Public Works
Director, City Engineer, or Project Engineer for any other day of the week.
On major streets or arterials, weekday work hours shall occur between 9:00
am and 3:00 pm.
3. The Contractor shall coordinate all inspections and final sign -offs for
permits and the project with Public Works Department and inspection staff
as necessary.
4. Streets resurfaced earlier in the project shall be protected -in -place from
damage from the resurfacing of other streets later in the project. This should
be incorporated into the scheduling.
5-2. Slurry Seal Scheduling
The Contractor shall be responsible for providing a workable schedule for slurry
sealing the streets, and shall incorporate the following requirements:
1. Streets shall be slurry sealed on Monday through Friday.
2. Major streets shall be slurry sealed one-half of their width at a time, divided
by the centerline.
3. Businesses open on the day of slurry seal shall be provided driveway access.
4. Slurry seal scheduling shall allow parking on adjacent streets.
5. Contractor shall consider and account for parking restrictions and adjacent
streets when scheduling.
6. Scheduling of slurry seal application shall be such that residents and business
customers/employees shall have access routes to parking on nearby streets,
and parallel streets shall be slurry sealed every other street.
7. Contractor shall avoid construction conflicts on street sweeping and waste
hauling days.
8. The Contractor must also coordinate with the US Post Office to ensure that
residents and or business mail will be delivered without interruption.
9, Slurry quantities scheduled per day shall be limited to what can be placed
between 7:00 am and 1:00 pm only, to allow enough time for the slurry to be
cured before being opened to traffic.
10. Slurry seal patching for all slurry sealed streets shall be done within one week
after those streets have been slurry sealed.
11. Contractor shall provide the slurry seal schedule and map for review and
III-A-12
Agreement No. 7068
approval at least two weeks before slurry seal activities begin.
12. The contractor shall notify the City in writing of the proposed start date per the
Notification section shown above.
13. Scheduling by the contractor and any sub -contractors shall be done to avoid
traffic and parking conflicts.
14. Changes in scheduling shall be reported to City staff as soon as possible, and
the Contractor shall inform the affected neighborhoods by distributing new
written notices with the new schedule.
6-0. NOT USED
7-0. INSPECTION
Section 4-1.3 on page II-B-9 of these Specifications is supplemented by the following
additional requirements:
1. On all questions relating to quantities, the acceptability of material, or work, the
execution, progress or sequence of work, and the interpretation of specifications
or plans, the decision of the Engineer or City Inspector is final and binding, and
shall be precedent to any payment under the contract.
2. All work and materials are subject to inspection and approval of the Engineer or
City Inspector.
3. Legible copies of material/weight certification shall be turned over to the City
Inspector on a daily basis.
4. Inspection of the work shall not relieve the Contractor of the obligations to fulfill
all conditions of the contract.
8-0. WORK AREA SAFETY
All work shall conform to all applicable State, local, regional and Federal codes,
ordinances, and regulations as prescribed by the City.
1. The Contractor shall conform to the rules and regulations pertaining to safety
established by the California Division of Occupational Safety and Health of the
Industrial Relations Department (CAL -OSHA).
2. The CONTRACTOR shall place and maintain signs, cones, barricades, security
fences, and other safety devices as needed for the safety of and the general
public, City personnel, and the Contractor.
9-0. USE OF PRIVATE PROPERTY AND PROTECTION OF EXISTING
IMPROVEMENTS
The use of any private property or utilities on private property by the Contractor is
prohibited. The prohibited uses include, but not limited to Contractor's use of water,
electricity or natural gas from the private property, and storage of material or
III-A-13
Agreement No. 7068
equipment, and turning around/parking of his vehicles on private property.
1. Existing public and/or private improvements, adjacent property, utility and
other facilities and trees and plants shall be protected from injury or
damage.
2. Any damage to the facilities, public, or private property that takes place
as a result of the contractor's work shall be repair or replaced to the
City's satisfaction by the contractor at no cost to the City.
3. Access to driveways shall be maintained at all times for residents and
businesses during non -working hours of 4:00 p.m. through 7:00 a.m.
weekdays and 24-hours a day on weekends and holidays.
10-0. 5TORAGE OF MA"l I,.DIALS-ANI2 1"QLgRMM
1. No material or equipment shall be stored in public right-of-way.
2. The contractor shall be responsible for obtaining a site for storage of material and
equipment. The site shall not be within or adjoining the residential areas of the
City. Site shall be subject to approval by the City.
3. The sites for stockpiling and batching materials shall be clean and free from
objectionable material.
4. The City does not have nor does it guarantee any designated property within the
City for storage of materials.
5. If the Contractor finds a private property for storage of his materials, the
Contractor shall furnish the City a letter of approval and a letter of release (at the
end of the job and cleanup of the storage site) from the property owner for this
purpose.
11-0. DISPOSAL OF REMQVALS
There are no authorized dump facilities within the City of El Segundo. All removed
material shall become the property of the Contractor and shall be legally disposed
of by Contractor at the end of each work day away from the site of work.
12-0. PUB I WOI I S ENCl OACIIMEN"I PERMITS
The Contractor will apply for a Public Works Encroachment Permit. The
Contractor's work shall adhere to the City standards and applicable codes including
the California Building Code, Plumbing Code, Electrical Code, and Mechanical
Code. The Contractor shall call for inspection at least 24 hours in advance.
All noted deficiencies on permits shall be corrected by contractor. The prcjcct will
riot be accepted as complete until contractor obtains a final sign -off for all permits.
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Agreement No. 7068
13-0. CENTERLINE TIES AND BOUNDARY MARKERS
The Contractor is to verify if there are existing centerline ties or boundary markers
in the way of construction and submit such verification to City staff prior to
demolition/removal. If they cannot be protected in place, Contractor's state -licensed
surveyor is to re-establish them after construction and provide the City with the new
centerline tie information at no additional cost to the City.
Tie -Out and Re-establish Survey Monuments and Benchmarks:
In accordance with Section 8771 of the Business and Professional Code, the
Contractor will be required to hire a licensed land surveyor to tie out documentation
affected by the project prior to commencement of construction and require the land
surveyor to file corner records with the engineer; and re-establish and such
monuments or benchmarks damaged or destroyed during construction and file corner
records with the City of El Segundo Public Works Department after replacement.
14-0. NPDES COMPLIANCE
A. CONTRACTOR shall thoroughly clean dust and debris resulting from his
operations to comply with the "Clean Water Act." Sweeping, wet vacuuming, and/or
other approved measures of removing such debris shall be taken during the removal
and construction operations. No dust or debris shall be deposited or discharged into the
storm drain facilities.
The CONTRACTOR shall provide and maintain at all times during construction ample
means and devices to promptly remove and properly dispose of all water entering the
excavations or other parts of the work. No concrete footing shall be laid in water, nor
shall water be allowed to rise over them until the concrete or mortar has set at least
eight (8) hours.
Disposal of water shall be the sole responsibility of the CONTRACTOR. Disposal
methods shall conform to the Porter -Cologne Water Quality Control Act of 1974, the
Federal Water Pollution Control Act Amendments of 1972, and the California
Administrative Code, Title 23, Chapter 3.
CONTRACTOR shall not discharge or permit to be discharged to any street, channel,
river, storm drain, or any appurtenances thereof, any non -rain water or other fluid
substance from the project or from operations pertaining to the project site without first
securing a valid National Pollutant Discharge Elimination System (NPDES) permit
unless the discharge is specifically listed as exempt or conditionally exempt in the most
current MS4 Permit issued by the Regional Water Quality Control Board, Los Angeles
Region.
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Agreement No. 7068
CONTRACTOR shall implement all necessary Best Management Practices (BMPs) to
ensure that any conditionally exempt discharge meets all current requirements of the
Regional Water Quality Control Board and City the LA RWQCB MS4 Permit.
CITY may prohibit or restrict any discharge if, in its sole discretion, the discharge is
polluting, unsafe, or causes a nuisance condition to be created.
B. CONTRACTOR shall reduce the discharge of pollutants in storm water runoff
to the maximum extent practicable by the effective implementation of appropriate
BMPs. Contractor shall comply with the latest version of the Los Angeles Regional
Water Quality Control Board (LA RWQCB) NPDES MS4 Permit for storm water
and non -storm water discharges. The following are the minimum requirements:
1. Sediments from areas disturbed by construction shall be retained on site and
stockpiles of soil shall be properly contained to minimize sediment transport
from the site to streets, drainage facilities, or adjacent properties via runoff,
vehicle tracking, or wind.
2. Construction -related materials, wastes, spills, or residues shall be retained at
the construction site to minimize transport from the work area to streets,
drainage facilities or adjoining properties via vehicle tracking, runoff, or wind.
3. Non-stormwater runoff from equipment and vehicle washing shall be contained
at project sites.
4. Erosion from slopes and channels shall be controlled by implementing an
effective combination of BMPs, such as limiting grading scheduled during the
wet season; inspecting graded areas during rain events; planting and
maintenance of vegetation on slopes; and covering erosion susceptible slopes.
C. The selection, submittal, and adherence to BMPs are the responsibility of the
Contractor. The selected BMPs must be submitted to and approved by City prior to
performing any operation under this contract which will disturb or expose soil,
including, but not limited to: excavation, grading, demolition, clearing and grubbing,
pavement removal, etc.
D. Construction activity that results in soil disturbances of less than one acre is
subject to the General Permit for Storm Water Discharges Associated with
Construction Activity (General Permit) if the construction activity is part of a larger
common plan, of development that encompasses one or more acres of'soil disturbance
or if there is significant water quality irnpai.rnient resulting frorm the activity.
If it is determined that the entire site consists of one acre or greater, the Contractor must
file a Notice of Intent (NOI) with the State to comply with the terms of the General
Permit, and must provide proof of a Waste Discharge Identification (WDID) Number
to the City prior to the issuance of a grading permit. The preparation, submittal and
adherence to all NOIs, Storm Water Pollution Prevention flans (SWPPPs), Wet
Weather Erosion Control Plans (WWECPs), and Contractor Self -Inspection Forms are
the responsibility of Contractor-.
The City may restrict the continuation of work if it is determined that the Contractor
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Agreement No. 7068
has not met all the NPDES requirements.
The cost of complying with these environmental requirements shall be considered
included in the Contract bid price for other items of work unless the cost of compliance
is listed as a separate bid item within the bid schedule.
Depending on the size of the project and/or construction activities of the project, the
Contractor may be required to comply with the State Water Resources Control
Board (SWRCB) Construction General Permit (Adopted Order 2009-0009-DWQ
and subsequent amendments). Contractor shall refer to the SWRCB Construction
General Permit for construction activities covered and be responsible for
implementing requirements if subject to the Construction General Permit.
15-0. TREE & TREE ROOTS
Tree stump definition: the remaining portion of the tree trunk after a tree trunk has
been cut and the majority of the felled tree removed.
Tree root definition: the portion of a tree that grows out of a tree trunk and can
continue to grow above ground and/or underground, providing the tree with
nourishment and support. Tree roots can be any length or diameter. After a tree has
been cut down, tree roots continue to extend from the stump.
At locations where tree roots are encountered within or adjacent to an excavation,
the CONTRACTOR shall cut out the tree roots to the full cross section of the new
work a minimum of two (2) feet below finished grade under the supervision of the
Recreation and Parks Department. Cost of this work shall be included in the other
items of work.
Asphalt pavement significantly damaged by tree roots shall be repaired prior to final
paving. The Contractor shall coordinate with City staff for Recreation and Parks
Department to assess, after asphalt or concrete surface removal, if tree root barrier
installation or full tree removal is necessary.
The Contractor shall be responsible for removing any remaining tree stump and roots
in the parkway, or tree roots in the pavement, as applicable to the project. Any
removal necessary for the construction of concrete or asphalt improvements shall be
completed before the replacement of the concrete or asphalt. At locations where tree
roots are encountered, the Contractor shall cut out tree roots to the full length and
width of the new work a minimum of two (2) feet below finish grade.
Where tree roots have damaged and uplifted the asphalt to be replaced per these
specifications, the contractor shall sawcut beyond the damaged area by a minimum
of 6 (six) inches in all applicable directions. Sawcuts shall be parallel or
perpendicular to existing curb face. Contractor shall cut all interfering tree roots, and
remove and repair the portions of damaged asphalt within the sawcut area.
III-A-17
Agreement No. 7068
16-0. CURB DRAIN OUTLETS
The Contractor shall reconstruct all curb drainage outlets that fall within the limits
of their work. Cost of this work shall be included in the other items of work.
17-0 CITY MANTI LE COVERS, METER BOXES AND PULL BOXES
The Contractor shall adjust City sewer and storm drain manholes, meter boxes and
pull boxes (within the work limits) to match new grade. The cost of this work shall
be included in the other items of work.
18-0. TRAI;PICCIE
Traffic control, construction signage, and traffic maintenance shall comply with the
provision of Sub -section 7-10 of the SSPWC "Greenbook" Standard Specifications
and the current requirements set forth in the California Manual on Uniform Traffic
Control Devices published by the Department of Transportation, State of California,
the Contractor's Traffic Control Plans and these Special Provisions.
Public Convenience
At the pre -construction meeting, the CONTRACTOR shall submit a construction
schedule to the CITY for approval. Based on the construction schedule, the
CONTRACTOR shall notify residents and businesses of the proposed work and post
temporary "NO PARKING" signs at no cost to the City. Signs shall be posted at all
intersections a maximum of 200 feet between signs. Signs may be attached to existing
poles or street light standards.
When necessary, the CONTRACTOR shall furnish the posts. Signs shall be posted
at least seventy-two (72) hours prior to any construction in the area. Signs shall show
specific dates and time of parking restrictions.
The dates and times on the signs shall be site specific and shall cover the minimum
time required for "NO PARKING" to facilitate construction. Generic long term "NO
PARKING" time designations are not acceptable. Parking shall not be restricted
during any period when construction activity is not scheduled at the particular site.
On streets where parking is being temporarily prohibited on one side due to
construction and where the other side of the street has permanent "NO PARKING
ANYTIME" signs, the CONTRACTOR shall contact the City Police Department and
Public Works Department Street Division and obtain approval to bag these "NO
PARKING ANYTIME" signs until construction has been completed for the subject
block.
ONCE A SECTION OF STREET HAS BEEN POSTED, FAILURE OF THE
CONTRACTOR TO MEET AND COMPLETE THE APPROVED DAILY
SCHEDULE DUE TO CONDITIONS UNDER THE CONTRACTORS
CONTROL, WILL RESULT IN DAMAGES BEING SUSTAINED BY THE
AGENCY. SUCH DAMAGES ARE, AND WILL CONTINUE TO BE,
III-A-18
Agreement No. 7068
IMPRACTICAL AND EXTREMELY DIFFICULT TO DETERMINE. FOR
FAILURE TO MEET AND COMPLETE THE SCHEDULE AFTER
POSTING, THE CONTRACTOR SHALL PAY TO THE CITY, OR HAVE
WITHELD FROM MONIES DUE, THE SUM OF $200 AS LIQUIDATED
DAMAGES FOR EACH DAY OF ADDITIONAL POSTING REQUIRED TO
COMPLETE THE PROPOSED WORK. REPOSTING AND NOTIFICATION
WILL BE REQUIRED FOR EACH MISSED DAY. SAID POSTING AND
NOTIFICATION WILL BE AT THE CONTRACTOR'S EXPENSE.
The CONTRACTOR shall be responsible for adequate barricading of the work area
and controlling of traffic in the vicinity of the project as specified in Sub -section 7-
10 of the General Provisions. Should the CONTRACTOR appear to be neglectful or
negligent in furnishing warning and protective devices, the City Engineer may direct
attention to the existence of a hazard and the necessary warning and protective
measures shall be furnished and installed immediately by the CONTRACTOR at
his/her expense.
Should the CITY point out the inadequacy of warning and protective measures, such
action on the part of the CITY ENGINEER shall not relieve the CONTRACTOR
from responsibility for public safety or abrogate his/her obligation to furnish and pay
for these devices. If said devices will be placed or caused to be placed by the CITY
ENGINEER, the cost of placing such devices shall be the sole responsibility of the
CONTRACTOR and shall be paid for the rate of $50/hour for labor and vehicle use,
$20/day per barricade and any other costs incurred by the CITY relative to traffic
control. Said costs shall be deducted from the total contract price for the work.
Construction Snae
Construction signage shall consist of furnishing, installing, maintaining and
removing construction signs and barricades as required by the California Manual on
Uniform Traffic Control Devices. The traffic control system shall be installed on a
road prior to starting work for that road and shall not be removed until all work has
been completed.
Construction Staging rca
The Contractor shall not store materials or equipment in the public right-of-way
without prior written authorization from the ENGINEER. The CONTRACTOR shall
store materials or equipment in authorized area only.
Use of"Private P'rgpg y
The use of any private property by the CONTRACTOR is prohibited. The prohibited
uses include, but not limited to, CONTRACTOR'S use of water, electricity or natural
gas from the private property, and storage of material or equipment and turning
around/parking of his vehicles on private property.
III-A-19
Agreement No. 7068
Cooperation with conch Trent constructions and operations
The CONTRACTOR shall cooperate with other contractors and the City's personnel
performing work in the vicinity, shall conduct its operations in a manner to prevent
unnecessary delay or hindrance to their work, and shall coordinate its work with theirs
to permit proper and timely completion of all projects in the area.
CoordJL,aljon will, affected businesses and residents
The CONTRACTOR shall respond to any complaints received from a property owner
(business or resident) and contact the complainant within one (1) working day. The
complaint shall be resolved within two (2) working days from the date on which it was
received.
The CONTRACTOR shall adjust its schedule in order to allow affected Businesses to
operate as regularly scheduled.
Traffic Maintenance
The CONTRACTOR shall be responsible for handling vehicular and pedestrian
traffic in accordance with Sub -section 7-10 of the SSPWC "Greenbook" Standard
Specifications of these Special Provisions.
The CONTRACTOR shall prepare all necessary traffic control plans prior to
commencement of any work and submit to the City for approval at the pre -
construction meeting.
The CONTRACTOR shall cooperate with the Engineer relative to handling traffic
through all work areas
When two-way traffic is restricted to one (1) lane, traffic shall be controlled as
required by California Manual on Uniform Traffic Control Devices. A pilot car and
driver will be required at various locations if control by flaggers proves deficient in
the opinion of the ENGINEER.
In no case shall the CONTRACTOR provide leas than one 1 lane of travel
through the construction zone on all of the subject streets.
CONTRACTOR'S equipment and personal vehicles of the CONTRACTOR'S
employees shall not be parked on the traveled way at any time. Parking of
construction equipment shall be confined to the approved storage site.
The CONTRACTOR shall conduct all operations so as to provide reasonable access
to the adjoining properties and have no greater length or quantity of work under
construction that can be properly prosecuted with a minimum of inconvenience to the
public.
For each establishment, i.e. parking lots, business establishments and apartment
III-A-20
Agreement No. 7068
buildings, the CONTRACTOR shall provide vehicular access to at least one (1)
driveway.
19-0. TRASH PICKUP STI EE'I` SWEEPING AND MAIL DELIVERIES,
The Contractor shall coordinate with the City waste hauler and the City street sweeper
to avoid construction conflicts on days when trash will be collected or streets will be
swept on the project streets. Waste hauling and street sweeping schedules can be
found at the EDCO website:
The contractor must also coordinate with the US Post Office to ensure that mail will
be delivered without interruption. The notification to the US Post Office shall be
submitted to the City for approval before the notice is sent out.
20-0. UTILITIES
Potholing of existing utilities should take place one week prior to the start of the
construction to allow adequate time for the necessary protection, removal and
rearrangement of utilities by either the utility owner or the CONTRACTOR, as
applicable. For work to be performed by a utility owner, the construction schedule
shall allow for the time period required by the utility owner for such work. The
CONTRACTOR shall notify the ENGINEER in writing of any subsequent changes
in the construction schedule which will affect the time available for protection,
removal, or rearrangement of utilities, and shall obtain the ENGINEER'S approval of
such changes.
No additional compensation will be allowed for modifications to trench shoring
caused by utility service connections whether or not the utility services are shown on
the Plans.
21-0. COMPLETION
Upon completion of work at each site, the Contractor shall conduct careful inspection
with the City Inspector and shall correct all defective work to the satisfaction of the
Owner.
The Contractor shall coordinate all inspections and final sign -offs for Encroachment
Permits with City staff.
All scrap, litter and debris resulting from operations specified herein, shall be
removed and the premises left in a clean and satisfactory condition.
22-0. WARRANTY
The Contractor and/or manufacturer shall warrant all work performed under this
Contract for a minimum of one (1) years from the date of Owner's acceptance of
completed job. Any defects in materials or workmanship appearing during this period
shall be corrected without cost to the City.
III-A-21
Agreement No. 7068
- END OF SECTION -
III-A-22
Agreement No. 7068
1-0.
1-1
1-2
SECTION IV — MEASUREMENT AND PAYMENT
BASE BID ITEMS
Proposed Bid prices shall be complete for each bid item. All bid items shall cover the
costs for all mobilization, construction, and demobilization activities required for
each item. Prior to construction, the Contractor shall verify all listed quantities and
bring any discrepancies to the City's attention.
The Contractor shall provide an itemized schedule of values for all lump sum bid
items.
Mobilization/Demobilization and Traffic Control_( asc Biel Itch l
This item shall be billed on a percentage -completed basis of the lump sum price
named in the Bid Schedule. The bid price shall constitute full compensation for
furnishing all labor, equipment, tools, materials, and incidentals to complete the
work. The scope of work included under Bid Item 1 shall include the items listed
under Mobilization and Traffic Control described in these specifications.
All traffic warning signs shall be illuminated or reflectorized when they are used
during hours of darkness. All cones, pylons, barricades, or posts used in the diversion
of traffic shall be provided with flashers or other satisfactory illumination if in place
during hours of darkness. Uneven pavement surfaces shall be temporarily ramped per
accepted standards until surfaces are brought to final grade.
Base Bid Item 1 can be charged 100%
entirely complete, all project areas have
removed, and all traffic
complete when project demobilization is
been cleaned, all project debris has been
'I'wo-in h deep asphalt repairs Base Bid lten 2
This item shall be billed on a units -completed basis at the contract unit price per unit
named in the Bid Schedule. Payment for this item shall include full compensation for
2-inch- deep street patching per Section V. The Contractor is advised to inspect the
site to see where areas shall be removed and replaced. No additional compensation
for asphalt repair will be allowed to the Contractor due to his failure to examine the
number and size of the asphalt repair areas. No separate payment will be made for
removal, base, asphalt, sawcutting, PG 64-10 tack coat, installation of C2 PG 64-10
hot mix asphalt, dust control, and other related items. No additional compensation
shall be allowed for extra asphalt repair work unless previous authorization is
received by the Contractor from the City Engineer. The Contractor shall sweep the
roadway clean around the area before commencing any repair work.
IV-A-1
Agreement No. 7068
1-1 rs. r1�1t f�& de th rerno�al and�lcer�c�at8sc 13d lean 'l
This item shall be billed on a units -completed basis at the contract unit price per
unit named in the Bid Schedule, which price shall constitute full compensation for
furnishing all labor, equipment, tools, materials and incidentals needed for doing all
work for full depth (12 inches deep) removal and replacement of existing asphalt,
including sawcutting, asphalt removal, installation of base, PG 64-10 tack coat,
installation of C2 PG 64-10 hot mix asphalt, dust control, and other related items.
The Contractor is advised to inspect the site to see where areas shall be removed
and replaced.
1-4. SlurrXSew Il p.licatio LILB4,Se laid ltern 4'
This item shall be billed on a units -completed basis at the contract unit price per unit
named in the Bid Schedule. Payment for this bid item shall include full compensation
for street preparation per these specifications; furnishing emulsion with accelerator
or retardant, and water; street sweeping; and all other slurry seal application
activities. Applicable workdays shall be Monday through Friday from 7 am to 4 pm.
Payment shall include cost of Contractor staff staying behind to open the streets after
4 pm if necessary. Payment shall also include the cost for mobilization activities
including notifications, for sweeping of areas as necessary before and after slurry
placement, and for checking, recording, and reporting the applied emulsion quantities
to the City daily. Surfaces to be slurry sealed shown in Appendix D shall include all
asphalt areas on the street and adjacent asphalt berm surfaces if applicable.
1-5. On slqrry seal sheets xraccl n al ove and restore stri i�avcirient markin
And pave ment n�arkec°s (Base Bid ltena 51
This item shall be billed on a percentage -completed basis of the lump sum price
named in the Bid Schedule. Payment for this item shall include full compensation for
providing City staff with a schedule of values and a striping/marking/marker
inventory prior to sandblasting or mechanical removal of those items before slurry
seal occurs. The inventory shall include both the existing and missing locations of
traffic pavement reflectors and fire hydrant blue pavement reflectors.
Payment shall include compensation for furnishing all labor, equipment, tools,
materials and incidentals needed to remove any conflicting striping and replace
striping, markings, and pavement markers after slurry seal installation to approved
standards and their original positions. Bid price and payment shall also include the
cost of touching up any limit line, STOP marker, or other striping on unsurfaced
streets at an intersection where one direction has been resurfaced.
1-6. Cold mill/ rind 2" cx�sti.n as halt concrete avcment Basc 13id ltcm 6"
This item shall be billed on a units -completed basis at the contract unit price per unit
named in the Bid Schedule, which price shall constitute full compensation for
furnishing all labor, equipment, tools, materials and incidentals needed for doing all
work for the removal of existing asphalt concrete, including coldplaning, dust
IV-A-2
Agreement No. 7068
control, street sweeping, removal, and disposal of asphalt material. The unit price
shall also include removal of vegetation as necessary at the curb line in order to
accommodate milling and paving equipment. Vegetation removal shall be conducted
using only sharp gardening tools such as hedge trimmers.
1-7. Overlay 2`" as ha6t concrete aven ent tease Dad Item .
This item shall be billed for on a units -completed basis at the contract unit price per
unit named in the Bid Schedule, for furnishing all labor, equipment, tools, materials
and incidentals needed for installation of C2 PG-64-10 asphalt hot mix including
tack coat. Included in the bid price are allowances for pavement replacement for
items where it is incidental to. No extra compensation will be made should
additional paving need to be done due to Contractor's operations. The contract unit
price shall include full compensation for establishing proper flowlines, compaction,
joining to existing pavement, and finishing activities.
1-8. Adjust sewer and storm drain manhole covers to final grade Base Bid lteni 8
This item shall be billed for on a units -completed basis at the contract unit price per
unit named in the Bid Schedule, and shall constitute full compensation for
furnishing all labor, equipment, tools, materials and incidentals for adjustment of
manhole covers. Note: contractor shall coordinate with other utility agencies for
grade adjustment of any other manhole covers.
1-9. Procure water valve cover risers (Base Bid Item
This item shall be billed for on a units -completed basis at the contract unit price per
unit named in the Bid Schedule, which price shall constitute full compensation for
furnishing all labor, equipment, tools, materials and incidentals for procuring valve
cover risers.
1-10. Adl st water valve covers to final rade Base Bid Item 1.0
This item shall be billed for on a units -completed basis at the contract unit price per
unit named in the Bid Schedule, which price shall constitute full compensation for
furnishing all labor, equipment, tools, materials and incidentals for adjustment of
valve covers. Note: contractor shall coordinate with other utility agencies for grade
adjustment of any valve or vault covers other than water valve covers.
1-11. On overl4y streets remove pavement markers. and restore striping, markings and
markers Base Bid lterl7Ll
This item shall be billed on a percentage -completed basis of the lump sum price
named in the Bid Schedule. Payment for this item shall include full compensation
for providing City staff with a schedule of values and a striping/marking/marker
inventory prior to coldmilling. The inventory shall account for both the existing and
missing locations of required traffic pavement reflectors and fire hydrant blue
pavement reflectors.
IV-A-3
Agreement No. 7068
Payment shall include compensation for furnishing all labor, equipment, tools,
materials and incidentals needed to remove any conflicting pavement markers prior
to pavement grinder and to restore striping, markings, and pavement markers to
their original positions and/or within current standards. Bid price and payment shall
also include the cost of touching up any limit line, STOP marker, or other striping
on unsurfaced streets at an intersection adjacent to a street that has been resurfaced.
1-12. Additional cost to u a f1rWds. ellow two-stri e-st ele crosswalks to become continental -
style
st le crosswalks thcno lastic 13ase Bid Item 1""m22
Payment for this item shall be made on a percentage -completed basis of the lump
sum price named in the Bid Schedule. The bid price shall constitute full
compensation for furnishing all labor, equipment, tools, materials, and incidentals
to upgrade all yellow thermoplastic crosswalks in the northeast residential area
from two -stripe crosswalks whose payment is covered by Base Bid Item 11, to
yellow thermoplastic ladder/ladder-style crosswalks, even if the street they are
located on has not been resurfaced.
2-0. ALTELRNATIYE BID ITEM,
2-1, dule AlI3idnent�Itcm11Ce 8-1-59 er a peridi. F_
cotstrction sclets and
This item shall be billed on a a percentage -completed basis of the lump sum price
named in the Bid Schedule. Bid price shall include full compensation for furnishing
all mobilizations, labor,' equipment, tools, materials and incidentals needed to
perform this work, as proposed and listed in Appendix F.
2-2. Construct Palm/Lorna Vista 6"-tl�i_ 'l€ asnhal't concrete AE over "-thick crushed
aeucBate base r B_full depthyerrtent reconstruction slursy seal T e 1� .
striping per ApS-gndix D layout Alt.13id Item 1
This item shall be billed on a a percentage -completed basis of the lump sum price
named in the Bid Schedule. Bid price shall include full compensation for furnishing
all mobilizations, labor, equipment, tools, materials and incidentals needed to
perform this work, as proposed in Appendix D.
2-3. � lse � Ali ill�ion� tskr� epover ancr+�te f A�"' ` erns A 1 A 16 n
r �. l3id It crushed � rc ate.
�_ one alle -da closure vAlt;
tic _
Each of these items shall be billed on a a percentage -completed basis of the lump
sum price named in the Bid Schedule. Bid price shall include full compensation for
furnishing all mobilizations, labor, equipment, tools, materials and incidentals
needed to reconstruct the pavement in each alley. Bid price shall NOT include
pavement reconstruction cost already covered by Alternative Bid Item 13, if that item
is awarded.
IV-A-4
Agreement No. 7068
2-3. Ally rehabilitation 4"-thicl AC over° 4"-tlic k CAIi is one dta _(Alt. Bid Items B 15,
1316 and B 171
Each of these items shall be billed on a a percentage -completed basis of the lump
sum price named in the Bid Schedule. Bid price shall include full compensation for
furnishing all mobilizations, labor, equipment, tools, materials and incidentals
needed to reconstruct the pavement in each alley. Bid price shall NOT include
pavement reconstruction cost already covered by Alternative Bid Item 13, if that item
is awarded.
3-0. PAYMENT OF CHANGE ORDER ITEMS
Payment of any change order item shall only occur if the item is added to the project
scope through both a change order agreement and, if necessary, an amendment
agreement. Contractor shall check with the City Inspector prior to proceeding with
any potential change order work. A written Request for Information shall be provided
to the City regarding potential change order work. Additional project work of exactly
the same type and scope mentioned under the sections listed above shall apply the
bid unit price used by the bidder. Costs for work not similar in type and scope to
those listed in the sections above shall be agreed upon by the Contractor and City
through a change order agreement. Backup documentation to support change order
costs and calculations shall be submitted with each change order.
Per Section II-3-4, the Contractor shall inform City inspector of any changed
conditions. The City Inspector and the Contractor together shall then record the date
the changed conditions were found, the nature of the changes, the measurements
taken, the time period for any additional labor, and the number and labor
classification of those laborers. This information may be required for determining
costs.
Any additional work similar in scope as described above and approved as project's
change order shall be calculated at the Contractor's unit bid cost.
Both agreements shall be completed by the Contractor and the City and the original
purchase order updated prior to payments occurring for the change order items.
4-0. PROGRESS PAYMENTS
Lump sum items shall be billed on a percentage completed basis. Unit -based items
shall be billed on a units -completed basis. The City reserves the right to request a
schedule of values to be submitted by the contractor for any or all bid items in order
to determine payment for work completed.
Five percent (5%) shall be deducted from each progress payment -and retained by City
until punch lists are complete, the Notice of Completion has been recorded by the
County, and all permits are signed off by the appropriate City representative. The
remainder less the amount of all previous payments will be paid to the Contractor.
IV-A-5
Agreement No. 7068
Payment of all, or any part, of an estimate in writing may be withheld on account of
any of the following: Defective work not remedied; Third -party claims against
Contractor or City arising from the acts or omissions of Contractor or subcontractors;
Stop Notices; Failure of Contractor to make timely payments due to subcontractors
for material or labor; Damage to the City or others for which Contractor is
responsible; Failure of Contractor to provide backup documentation for estimates;
Failure of Contractor to submit schedules or their updates as required by the Contract
Documents; Liquidated damages assessed; Any other failure of Contractor to perform
its obligations under the Contract Documents.
IV-A-6
Agreement No. 7068
SECTION V — TECHNICAL SPECIFICATIONS
1-0. GRINDING AND OVERLAY ACTIVITIES
1-1. COLD MILLING
Prior to cold milling, the Contractor shall provide City staff with a detailed schedule
of values for Bid Item 9, an inventory of striping/marking/markers to be replaced,
and an inventory of centerline ties and boundary/survey markers which will be
replaced after paving. The striping/marking/marker inventory shall include both the
existing and missing locations of traffic pavement reflectors and fire hydrant blue
pavement reflectors.
In accordance with Section 302-5.2, cold milling from gutter or pavement edge to a
depth of 2 inches is required, only on the portions shown on the street to be cold
milled. The final cut shall result in a uniform surface conforming to the typical cross
section. It is the Contractor responsibility to remove all the thermoplastic pavement
markings prior to the cold milling operation.
Asphalt to be discarded shall be removed from the project site and properly disposed
of the same day. The Contractor shall take care that areas shall be sufficiently watered
down during demolition as well as construction for dust control. Spillage resulting
from material hauling operations along or across any public traveled way shall be
removed immediately by the Contractor at no expense to the City.
After cold milling, the Contractor is required at all transverse joints, manholes, and
all parallel or perpendicular asphalt areas of uneven elevations caused by the cold milling
to immediately taper a minimum of three (3') feet from the edges with cold mix
asphalt concrete until the areas can be permanently filled with hot mix. Temporary
ramping, where required by the inspector or City staff for traffic control or other
purposes, shall be considered included in the price bid for "Mobilization and Traffic
Control", and no additional compensation will be allowed. Traffic control devices
shall be used to mark the length of uneven surfaces at regular intervals until the areas
are paved.
Asphalt shall be installed the same week that cold milling occurs on the same street,
unless there is a rain delay. The contractor shall ensure that a second asphalt company
can provide the asphalt materials should there be any reason the primary supplier
cannot deliver the materials. If the contractor cannot guarantee that asphalt paving
will occur on a street within the required time frame, no cold milling will be allowed
to take place on that street until it can be scheduled as described. City streets are not
to be left unpaved for more than three working days.
Contractor shall be required to provide documentation that the asphalt material
collected from the grinding process is recycled and diverted from the landfill. This
documentation may be in the form of weight slips from a known recycling facility or
a verifiable letter from the end -user. Any documentation submitted must contain
accurate quantities in either tons or cubic yards. Failure to provide such
documentation may be grounds to withhold final payment.
V-A-7
Agreement No. 7068
Contractor's attention is directed to the condition that if the presence of pavement
fabric, petromat, rubberized material or steel reinforcement within the depth to be
cold -milled is encountered, Contractor shall inform the inspector or City staff
immediately. Pavement fabric, petromat, rubberized material, or steel reinforcement
shall be completely removed and disposed of appropriately.
At all locations where an overlay pavement is joining or overlaying existing asphalt
pavement, the Contractor shall cold mill existing pavement to provide straight neat
lines and feather the new pavement to form a smooth transition with the existing
pavement. This condition is particularly required as locations where the project joins
the existing pavement. The Contractor will also be required to match the existing
pavement elevations. The final cap transition between the streets must be smooth and
neat in appearance, including the radius points.
The Contractor shall thoroughly inspect the work site in advance of the cold milling
operations to minimize the risk of striking any metal roadway improvements such as
sewer, communications, storm drain manhole covers, water and gas valve covers
since these utilities were not marked on plans provided in these specifications.
Care shall be exercised not to damage adjacent concrete curbs or gutters. Curb or
gutter damaged due to cold milling work shall be replaced as approved by the
inspector or City staff at the Contractor's expense. The contractor shall restore any
existing area drainage when replacing curb.
Residue from grinding shall not be permitted to flow or travel into gutters, onto
adjacent street surfaces or parkways. All residues shall be completely removed by
street and manual sweeping and properly disposed. No washing of residue into
drainage structures will be allowed. All catch basins and curb inlets shall be covered,
utilizing the best management practice (BMP) which most appropriately fits the
situation, and as approved by the City Engineer. The Contractor shall also make every
effort to control all dust created by his operations by utilizing the Best Management
Practice approved by the State Water Resource Control Board.
1-2. ASPHALT CONCRETE OVERLAY
Work to be performed under this item shall conform to Section 300 of the Standard
Specifications and these Special Provisions. Asphalt concrete hot mix, C2-PG 64-10,
shall conform to applicable Subsection 203 of the provisions of Section 200 of the
Standard Specification and these Special Provisions. The viscosity grade of paving
asphalt shall be PG 64-10. Tack coat shall be PG 64-10.
This work shall consist of furnishing, spreading and compacting a minimum 2" thick
asphalt concrete pavement surface course. This work shall also consists of applying
paint binder (tack coat) to the existing pavement surface and vertical surfaces to be
joined. Joining existing pavement shall be done to the satisfaction of the City
Inspector. The Contractor shall confirm that street surfaces and hot mix asphalt are at
optimal temperature prior to paving, to facilitate a successful product.
V-A-8
Agreement No. 7068
The finished edge of the new pavement at gutter plate shall be no less than 1/4" and
no greater than 3/8" above the existing gutter plate.
Where new paving joins existing paving, Contractor shall grind down the existing
surfaces twelve (12) inches back from the joint line so there will be sufficient depth
to provide a minimum of one (1) inch of asphalt concrete. Join line shall be straight
and edges vertical.
Contractor shall be responsible for verification of grades prior to installation of
asphalt hot mix paving. Contractor shall guarantee positive drainage in all areas. All
areas which retain standing water will be corrected as directed and approved by the
City at no expense to the City.
All properly established sheet flow & flow line slopes and grades shall remain the
same after paving as before unless an existing ponding problem is noticed and
brought to the inspector or City staff s attention prior to cold milling. After paving
has been installed and compacted, Contractor shall spray water over the entire paved
area and correct any areas where water collects and does not drain away.
The contractor will ensure that the asphalt is ready before allowing traffic through
newly paved areas.
Subsection 203-6 of the Standard Specifications is supplemented by the following:
Asphalt concrete proposed for use on the project, when tested in accordance with
Test Method California No. 360 (Method A), shall show a surface abrasion loss not
exceeding 15 grams.
Subsection 302-5.5, "Distribution and Spreading," of the Standard Specifications is
supplemented and amended by the following:
Spreading: With approval of the Engineer, the Contractor may be allowed to deposit
the asphalt concrete material from bottom dump trucks into a uniformly sized
window to pick up the material and convey it into the paving machine by an elevating
device (CoCal, Clark Co., or equal). Such paving procedures will be limited to long
straight runs. Turn pockets, side street intersections, etc., shall be paved by depositing
asphalt concrete material from delivery trucks directly into the paving machine
hopper.
If approval for the bottom dump operations is given, the Contractor shall furnish a rubber
tire skip loader for distribution of any misplaced material.
Mechanical Spreading Machine: The spreading machine described in Paragraph 6
shall be a crawler equipped (track laying) type, self-propelled spreading machine
except on steep grades or on areas of unstable subgrade. It must be 17 feet wide.
A fully automatic screed will be required for this project. The fully automatic creed
shall be a sled, 30 feet in length, on the side of the machine that will receive the next
mat of material. A joint maker, ski, etc., placed on the side of the machine to ride on
the existing or previously constructed surface or mat of asphalt concrete material may
V-A-9
Agreement No. 7068
be required by the Engineer or his designee.
Rolling operations shall comply with Section 302-5.6
If areas adjacent to speed bumps, dips, and cross gutters or any other asphalt surface
are significantly changed after paving so as to impede or otherwise negatively affect
driving or drainage conditions, those areas shall be corrected by the contractor at
no additional cost to the City. Methods of correcting these areas shall be approved by
the City Public Works Department prior to their implementation.
Contractor shall provide the Public Works Department with a complete set of asphalt
tickets for each day of paving.
1-3. MANHOLE, VAULT COVER, AND VALVE COVER ADJUSTMENT
Contractor shall complete all City -owned manhole, vault cover, and valve cover
frame and cover set adjustments to the new finished grades in accordance with
Section 301-1.6 of the Standard Specifications. Buried manholes, vault covers, and
valve covers shall be located with metal detectors prior to grinding, and the
appropriate agencies informed by the Contractor's superintendent.
The Contractor shall coordinate with all applicable utility companies prior to grinding
and paving activities for the possibility of adjusting manhole, vault, and valve covers
during paving activities. The remaining utility companies shall be notified of the
Contractor's schedule by the Contractor's superintendent in order to allow for raising
of their manhole covers, vault covers, and valve covers immediately after paving is
completed.
The Contractor shall coordinate with the West Basin Municipal Water District
(WBMWD) regarding their utility adjustments, prior to beginning any work. Their
contact is:
Sergio Nunez — Operations Technician
sergion@westbasin.org
Office: 310-660-6261
Cell: 424-531-5578
1-3.1 Ad'ustin, dfCit Sewer aild Ston,, Drain Mailljoles to Grad
e
In areas where the existing pavement is to be capped with an asphalt overlay, and
where the manhole structure meets the following criteria:
The manholes are either flush with the existing pavement, or
The manholes project less than two inches above the A.C. surface prior to
capping.
These manholes shall be paved over and later adjusted to grade as specified herein.
Before replacing frames and covers, the Contractor shall clean the frames and covers
of residual debris from new and old pavement or surface treatments.
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Agreement No. 7068
Asphalt concrete used for paving around manhole shall be Type C2-PG 64-10 (1 /2"
sieve size) with 5.6 percent binder.
The Contractor shall be responsible for furnishing, placing, and maintaining
barricades or other traffic control as necessary to protect the public from any danger
due to the work being done.
1-3.2 Adjustitig of County Sanitation District Manhole Covers to Grade
When applicable that County Sanitation Districts (CSD) manhole covers must be
adjusted to new grade because of re -grading and/or resurfacing over the manholes, the
work will be done by CSD in conjunction with the Contractor responsible for the re-
grading and/or resurfacing work pursuant to the following procedures:
1) The Contractor shall notify CSD's superintendent of Maintenance at (310) 638-
1161 a minimum of three (3) working days prior to the start of any work
involving CSD manhole covers.
2) If grade over manhole cover is to be lowered:
a. The Contractor shall furnish and deliver a temporary steel plate of adequate
thickness and size approved by CSD for the manhole.
b. The Contractor shall excavate around the manhole to a depth and distance
outside of the manhole as required for CSD to remove the manhole frame and
cover.
c. CSD will remove the manhole frame and cover and the interfering portion of
the manhole shaft and place the cover plate over the manhole.
d. The Contractor shall store and protect the frame and cover and fill and/or pave
over the cover plate to final grade.
e. The Contractor shall remove the pavement and/or fill as required for CSD to
raise the manhole cover to final grade. Pavement and/or fill shall be removed
to a minimum depth of not less than 6 inches below final grade and 12 inches
around the manhole if the cover plate is more than 6 inches below final grade.
f. CSD will raise the manhole cover and set the frame and cover to final grade.
g. The Contractor shall backfill and compact and complete the pavement around
the manhole cover.
3) If grade over manhole cover is to be raised:
a. The Contractor shall fill and/or pave directly over the manhole frame and
cover to final grade.
b. Repeat steps e. through g. of Item 2 above except when grade is to be raised
more than 2 feet. In such case, the Contractor shall excavate around the
manhole to a depth and distance as determined by and required by CSD to
remove and reconstruct the manhole shaft with the required taper.
The Contractor shall be responsible for furnishing, placing, and maintaining barricades
and lights, and installing temporary asphalt ramping as necessary to protect the public
from danger due to the work being performed.
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Agreement No. 7068
1-3.3 AdiLlSting Of CitV Water Valve Covers to Grade
This item shall specifically include adjusting of water valve covers to the grade after
completion of the overlay or reconstruction, in accordance with Subsection 301-1.6
"Adjustments of the Manhole Frame and Cover Sets to Grade," and 302-5.8, "Manholes
(and other Structures)," of the SSPWC, except as modified supplemented herein.
• The term "Valve Cover" shall be interpreted as including the sleeve, frame and
cover set for City water valves.
• City -owned valve covers shall be adjusted to grade in a similar manner to
manholes.
• After the pavement has been completed, the necessary portions of the pavement
and base shall be neatly removed, and the valve cover shall be adjusted to the
new finished grade as specified in Subsection 302-5.8 of the SSPWC.
2-0. TYPE II SLURRY SEAL RESURFACING ACTIVITIES
Prior to mechanical removal of street striping, the Contractor shall provide City staff
with a detailed schedule of values for Bid Item 4, an inventory of
striping/marking/markers to be replaced, and an inventory of centerline ties and
boundary/survey markers which will be protected in place and uncovered after slurry
sealing or replaced if missing. The striping/marking/marker inventory shall include both
the existing and missing locations of traffic pavement reflectors and fire hydrant blue
pavement reflectors.
2-1. GENERAL SCOPE OF SLURRY SEAL WORK
The slurry seal work to be done for selected streets and alleys, includes but is not limited
to:
A. Surface preparation
1. Weed treatment, clearing, and grubbing
2. Crack sealing
3. Asphalt repairs
4. Removal of reflective markers and striping
5. Street surface cleaning
6. Protecting existing manhole and valve covers in place.
B. Slurry sealing
C. Temporary striping
D. Slurry seal patching
E. Permanent striping
F. Street sweeping as necessary throughout and after slurry seal installation
2-2. MATERIALS
Section 302-4 of the Standard Specifications 'is supplemented by the following:
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Agreement No. 7068
2-2.1. v1 1. es
A. At least seven (7) working days before slurry seal placement commences, the
Contractor shall submit to the Engineer for approval a laboratory report of tests
and proposed mix design covering the specific materials to be used on the project.
B. The slurry mix design shall be Type I-CQS-Ih.
C. The laboratory report shall be signed by the laboratory that performed the tests and
mix design. The report shall show the results of the tests on individual materials,
comparing the test results to those required by the specifications. The report shall
clearly show the proportions of aggregate, filler (as determined from the tests,
minimum and maximum), water (minimum and maximum), asphalt solids content
based on the dry weight of aggregate and set -control agent usage. Previous
laboratory reports covering the same materials may be accepted provided they are
made during the same calendar year.
2-2.2. Emulsified Ault;
Emulsified asphalt shall be Cationic Quickset (CQS-Ih), Type I.
2-2.3. Aggregate
Aggregate shall consist of sound, durable, crushed stone or crushed gravel approved
mineral filler. The material shall be free from vegetable matter and other deleterious
substances. Aggregates shall be 100% crushed material conforming to 200-1.1, 200-
1.2 and 203-5.3.
2-2.4. Water
Water will be supplied to Contractor from fire hydrants as specified on Page II-A-1 of
these specifications.
The Contractor shall contact Water Division for rates for the following:
i. 1 st meter set-up
ii. 3" Temporary Meter Refundable Deposit
iii. For each meter move
iv. Readiness to Serve 3"
2-3. APPLICATION
Section 302-4 of the Standard Specifications is supplemented by the following:
2-3.1 Preparation
A. Traffic Control plans for all project areas, if awarded, must be submitted to the
Engineer at least three weeks prior to starting construction.
B. Changeable message boards shall be used in each direction of Main Street to warn
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Agreement No. 7068
traffic and residents at least two weeks before the slurry seal activities begin. The
signs shall announce "Road Construction from [beginning date] to [ending date]"
or a similar message.
The Contractor shall notify the residents or businesses in an area scheduled for
slurry seal. Notices shall be furnished by the contractor and shall be distributed at
least a week in advance of the slurry seal beginning at that location.
Notices to Residents regarding the slurry seal shall inform them of the possible
effects of driving on the slurry seal and onto their properties before the slurry seal
is dry. Notices shall not be put into mailboxes. Notices shall be attached to
doorknobs or doors of properties and every resident and business shall each receive
one (1) notice. For example, if a single property has multiple residential units, or
businesses, each residential unit and business shall be served with the notice.
Seventy-two (72) hours prior to work in an area, the contractor shall also post all
streets with temporary "No Parking - Tow Away" signs at 75-foot staggered
intervals. These signs shall also state the day of the week and hours of no parking.
C. Immediately before the application of slurry seal, the pavement surfaces shall be
cleaned by Contractor. The contractor shall mechanically remove all vegetation and
any raised pavement markers within the area to be sealed at least seven days prior
to the slurry sealing of streets. Chemical weed killer shall NOT be used. If the weeds
are not removed two days before the street's scheduled slurry seal application, then
mechanical removal of vegetation on the street shall occur again and the street
rescheduled for slurry seal application on another day.
D. Prior to application of slurry seal, cracks I/4" or wider on project streets shall be
routed clean and free from all dirt, debris, and vegetation by mechanical means. All
routed material, vegetation, and foreign debris shall be blown and/or removed from
the cracks. All cracks shall be free from moisture. Cracks shall then be filled using
Crafco materials or approved equal.
The routed and cleaned cracks shall be filled with the specified sealant from the
bottom up to the surface in such a manner that does not result in sealant bridging or
entrapped air pockets. With larger cracks, settlement and temperature shrinkage
may occur, and will be treated with a second application to bring the material up to
the surface. Immediately after material installation, the material shall be squeegeed
as level as possible. Poorly squeegeed material and crack filled material that
separates from the crack shall be rejected. Because of the nature of the material,
there may be a variance above or below the pavement level.
A power sweeper shall be used on a daily basis if necessary to sweep up all excess
material and debris created by the routing and blowing process. The Contractor
shall prevent the crack seal materials from being deposited on all existing facilities
and/or improvements and shall remove any splattering or spillage.
Any damage to the uncured crack seal materials shall be the responsibility of the
Contractor. The Contractor shall have a sufficient number of men on the job at all
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Agreement No. 7068
times to properly protect the freshly laid material and to correct any irregularities
resulting from spillage, unsatisfactory materials, or any other inconsistency as the
work progresses. All discrepancies encountered in the application of crack seal
materials shall be immediately corrected to the satisfaction of the Engineer.
E. A power sweeper shall be used multiple times on a daily basis to sweep up all excess
material and debris created by the routing and blowing process. The Contractor
shall prevent the crack seal materials from being deposited on all existing facilities
and/or improvements and shall remove any splattering or spillage.
F. Completely clean the street surface to be slurry sealed of all loose material, grease
and oil spots, silt spots, vegetation and other objectionable material that would
prevent the slurry seal from adhering to it. Should slurry seal fail to adhere to it, the
area will have to be re -done or patched at no further cost to the City.
G. All City manholes, utility covers and valve box covers within the area to be sealed
shall first be protected by tar paper covers, or oiled and cleaned to the satisfaction
of the City Inspector after final application of the slurry seal. All concrete surfaces
to be joined by the slurry seal with exception of parallel curb and gutter shall be
covered with tar paper or other City -approved material
H. Raised SmartCovers on top of sewer manholes shall be adequately protected in
place. Any damaged or missing SmartCovers shall be replaced with new
SmartCovers at no additional cost to the City, and to the satisfaction of the City's
Wastewater Division Representative.
I. The sites for stock piling and batching materials shall be clean and free from
objectionable material. Arrangements for these sites shall be the responsibility of
the Contractor. No equipment or vehicles shall be left on City streets overnight.
Best Management Practices shall be followed when stockpiling to ensure that no
foreign material will enter the storm drain system as a result of construction.
The Contractor shall mark the curb with chalk (not paint) adjacent to each water
valve cover prior to slurry seal application. All utility manholes and valves must be
temporarily covered. Immediately after slurry seal operations, the Contractor shall
loosen and clean all City utility covers so that they are visible for access, and loosen
and clean all valve box covers.
K. Slurry seal areas under trees or otherwise shaded shall be confirmed by the
Contractor to be drive -able before the area is opened to traffic. The area shall remain
closed using traffic control devices until it is ready. Only the Contractor's personnel
shall open any streets to the public after they have been paved or slurry sealed.
These Contractor staff members shall be prepared to remain past the 4:00 pm end -
of -construction time to remove any barricades when the streets are ready.
2-4. WEATHER LIMITATIONS
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Agreement No. 7068
The slurry seal mixture shall not be applied if there is a chance of rain before it can be
cured properly. Street surfaces must be dry at least 3 days prior to slurry seal application.
2-5. SPREADING
In restricted areas where hand spreading is necessary, the slurry mixture shall be poured
into a small window along one edge of the surface to be covered. The mixture then shall
be spread uniformly by a hand squeegee.
2-6. JOINTS
A. In places where adjoining streets are not to be slurried, the beginning and end of
slurry shall be straight -edged with 15 lb. asphalt felt at curb line of the adjoining
streets to give a neat finished edge.
B. No excessive build-up or unsightly appearance shall be permitted on longitudinal
or transverse joints.
2-7. CORRECTIVE WORK
Slurry sealed areas which have been improperly prepared, are not uniform in color, have
been improperly sealed, or have tailed for any other reason prior to final acceptance shall
be removed and redone at Contractor's expense to the satisfaction of the Engineer. Slurry
seal deposited on other than asphalt concrete surfaces shall be cleaned to the satisfaction
of the City.
2-8. WEIGHT TICKETS
Weight tickets of the dry aggregate used shall be given to the Public Works Inspector
daily.
3-0. STRIPING, PAVEMENT MARKINGS, REFLECTIVE MARKERS, LOOP
DETECTORS
3-1. STRIPING, MARKINGS, AND REFLECTIVE PAVEMENT MARKERS
On slurry seal streets existing striping and pavement markings should be sandblasted off
or otherwise mechanically removed prior to slurry sealing. On overlay streets, grinding
shall remove all existing striping and pavement markings on the asphalt. Striping on
concrete gutters or spandrels shall be mechanically removed if they conflict with new
striping. Raised reflective pavement markers shall be removed, their locations noted, and
shall be replaced after slurry sealing or paving. Any damaged or missing markers shall
be replaced with new matching markers at no additional cost to the City.
Replacement permanent striping shall be thermoplastic. Any striping and pavement
markers removed or damaged or to be re-striped/touched- up during construction shall be
replaced in kind or better. The Contractor prior to start of work shall make an accurate
inventory of existing lane striping, crosswalks, and pavement markings, including blue
fire hydrant markers (existing and missing).
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Agreement No. 7068
Existing striping that does not fit MUTCD standards could be aerial survey or city
boundary markers and shall be brought to the Inspector's attention prior to any removal.
3-1.1. Temp 1)rAU Stri in
Contractor shall furnish and install traffic delineation and markings using paint "Cat
Tracking", temporary marking tape, removable reflective tabs, or other approved media.
Contractor shall place temporary striping after the base course of asphalt pavement or
the slurry seal resurfacing has been completed, in the same configuration as the existing
permanent striping so that traffic can be returned to normal patterns. This striping shall
be considered temporary and is the Contractor's responsibility to place and maintain.
Temporary striping on grinded streets shall be placed on the same working day as existing
stripes and legends are lost, including but not limited to bicycle lanes, stop bars, lane lines,
parking tees, to match pre-existing markings.
After overlay or slurry seal resurfacing, the Contractor shall place temporary dribble lines
within 24 hours. The application of slurry tabs are required for all lane line and stop bar
locations. There must be (one) slurry tab at each skip line and a minimum of (four) slurry
tabs per each stop bar. The slurry tabs on the skip lines and stop bars must be white with
no slurry seal/tack coat/asphalt on the tab. The Contractor shall install and maintain
temporary lane lines using 4" tabs until permanent striping is installed.
3-1.2. PermanenLSirip
i
Contractor shall place permanent striping between seven (7) and fourteen (14) calendar
days after resurfacing. Permanent striping shall be thermoplastic.
At the preconstruction conference, the Contractor shall submit to the City an inventory
of existing striping, pavement markings, and reflectorized and raised pavement markers
in the project area. The Contractor shall replace all existing street striping, including
centerlines, lane lines, left turn pockets, stop bars, legends, crosswalks, parking stall
striping to match existing, unless otherwise stated in these specifications. Upon approval
of the inventory, the Contractor shall reinstall striping, pavement markings, and
reflectorized pavement markers in accordance with the approved plan. Any striping and
pavement markers removed or damaged during construction shall be replaced in kind or
better. Contractor shall use thermoplastic for the re -installation of all project striping and
pavement markings.
Application of Thermoplastic, Thermoplastic Pavement Markings, words, arrows,
crosswalks and limit lines, shall be in accordance with Caltrans Standard Plan Nos.
A24A through A24E, unless otherwise noted. All work and materials shall conform to
the requirements of the Caltrans Standard Specifications, latest Edition, and the latest
edition of the Caltrans Traffic Manual.
The Contractor is required to complete permanent traffic striping within five (5) to
fourteen (14) calendar days after final paving or slurry sealing has been completed.
Reflective slurry tabs should be completely removed and properly discarded once
striping has been installed.
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Agreement No. 7068
Markings, such as stop bars and legends, speed limit markings, and symbols that are
partially covered or obliterated shall be brought to the City Inspector's attention prior to
re -installation of new striping. Markings and striping on adjacent streets that may need to
be touched up after paving; for example, crosswalks that are partially in the paving area,
shall also be brought to the City Inspector's attention prior to striping in that area.
3-1.3. "oggl 4 tl Painted Str
At intersections where limit line and STOP markings will be permanently re -striped in
thermoplastic, any existing limit line and STOP markings on a non -resurfaced street, if
applicable, shall be refreshed with white reflective paint. All intersection directions
should have new striping or refreshed striping as a result. The exception will be Main
Street striping beyond the newly -resurfaced areas, which will remain as is, unless
otherwise requested by City staff.
3-2. LOOP DETECTOR REPLACEMENT
After lane lines are temporarily established, traffic loop locations shall be marked.
Loops shall be installed on the same day in which the loop slots are later cut. This
shall include placement of the loop conductors and slot sealant. Detector loop
locations shall be inventoried and documented by the contractor prior to paving,
approved by the County of Los Angeles Department of Public Works, or designated
representative, in the field at least a week prior to installation.
3-3. UPGRADE OF EXISTING YELLOW SCHOOL CROSSWALKS (Bid Item 12)
Existing yellow school crosswalks are mainly of the two -parallel -stripes variety. Bid
Item 12 seeks to create ladder -style crosswalks. The cost for Bid Item 12 will reflect
only the additional cost to ,min sl]Qw th rrnopl isti per. endict�lar event spaced,
stripe ybetween the two ga arallel stri es of each crosswalk. All striping will
comp1 with Caltrans striprimstandards.
4-0. SURFACE RESTORATION
The Contractor shall coordinate with the Street Maintenance Supervisor to resolve any
areas where existing ponding occurs on street surfaces prior to slurry sealing or paving.
Beto Moreno can be contacted at 310-524-2899.
Permanent restoration of concrete or asphalt or earthwork surface improvement shall be
completed to the approval of the Engineer no later than five (10) calendar days after
completion of the work. Until completion, the project area shall be safely set apart and
covered to current standards. Excavated areas shall be properly covered and marked for
safety until they are backfilled or otherwise restored.
4-1. COMPACTION
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Agreement No. 7068
Any soil compaction testing and certification shall be certified by a Geotechnical
Engineer and provided by the City inspection team. A relative compaction of ninety
percent (95%) is required under all asphalt concrete pavement, concrete curb, stamped
concrete and concrete slab. The Contractor shall bring in suitable fill to use if existing
soil is inadequate to provide the 95% relative compaction.
4-2. SLOT PAVING AND ASPHALT PAVEMENT REPAIR
Asphalt slot paving, at minimum three feet in width, shall occur in the asphalt portion of
the street or alley adjacent to all newly installed concrete and shall properly direct storm
flow to the storm drain system. Asphalt to be repaired shall be saw cut for removal, with
sawcut boundaries either parallel or perpendicular to the curb face or property line.
Where a series of cuts are made, regardless of the spacing between individual cuts, the
series shall be treated as a continuous open trench and the pavement repair shall be
continuous across all cuts.
Unless otherwise stated for specific areas, full depth pavement repair shall consist of 6
inches of '/Z-inch-maximum State mix over a minimum 6-inch crushed aggregate base.
C2 PG 64-10 asphalt and tack coat shall be used. New asphalt shall be feathered to meet
existing asphalt, and shall also meet any applicable concrete at a reasonable height and
slope to allow proper drainage.
Base material for the reconstruction of the pavement shall be in accordance with
Subsection 200-2.2 of the Standard Specifications. A tack coat of PG 64-10 paving asphalt
shall be uniformly applied to the surface to be paved. The surface shall be free of water,
foreign material, and dust when the tack coat is applied.
All asphalt concrete pavement shall conform to Section 203-6 of the Standard
Specifications and as shown on the plans. Paving shall occur after backfill with and
compaction of appropriate materials has occurred to the approval of the City Public
Works Inspector. Paving rollers shall be on the job site before any paving is started.
The final height of the paving next to new gutter shall not be more than'/2-inch high. The
Contractor shall be responsible for bringing to the City's attention any additional asphalt
required for proper drainage prior to placement of new asphalt. If improper asphalt
placement occurs, detrimentally affecting drainage, the contractor shall remove and
replace the asphalt at no further cost to the City.
Less than full -depth asphalt repairs shall consist of grind to depth specified, removals,
backfill with crushed aggregate base and compaction as necessary, PG 64-10 tack coat,
and PG 64-10 hot mix asphalt to the depth initially specified. Preparation of the areas for
paving shall be as required by current standards and specifications.
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Agreement No. 7068
5-0. ALTERNATIVE BID ITEM 13: DRAINAGE IMPROVEMENTS IN THE ALLEY
BOUNDED BY SHELDON ST., E. FRANKLIN AVE., PENN ST. AND E. EL
SEGUNDO BLVD.
5-01. SCOPE AND, LOCATION OF WORK
If awarded, the work under this bid item shall be performed entirely within the City of
El Segundo, and consists of furnishing all labor, materials, equipment, and services, and
performing all work necessary for the alley improvements and repairing/replacing
existing public and private improvements in kind.
The work includes the removal of asphalt concrete paving; the demolition of a concrete
drainage inlet and grate; the construction of a new curb opening catch basin; the
construction of a new grating catch basin; intercepting and connecting to an existing 15-
inch storm drain pipe; constructing new 15-inch reinforced concrete pipe between new
catch basins; relocating an 8-inch water main under the new drainage improvements;
constructing new concrete curb; re -grading the alley subgrade to drain to the new catch
basins; and constructing new asphalt concrete pavement over crushed aggregate base.
5-02. CONTRACTOR'S SUBMITTALS
The Contractor shall submit to the City of El Segundo for review the shop drawing as
specified below:
• Job -Specific Safety Program
• Declaration of Safety Requirements/Regulations
• Construction schedule
• Traffic Control Plans for vehicles and pedestrians
• Storm Water Pollution Prevention Plan (SWPPP)
• Concrete mix designs
• Reinforcing steel
• Reinforced Concrete Pipe
• Drainage grates and frames
• Water piping and fittings
• Water main bedding and pipe zone material
• Asphalt concrete mix design
• Crushed aggregate base
Shop drawing submittals shall include detailed design calculations, shop drawings,
fabrication and installation drawings, catalog sheets, data sheets and similar items. The
Engineer shall review the shop drawings and return them to the Contractor within 10
calendar days. Fabrication and/or purchase of an item may be commended only after the
Engineer has reviewed the pertinent submittals and returned them to the Contractor
marked either "NO EXCEPTIONS TAKEN" or "MAKE CORRECTIONS NOTED."
Corrections indicated on the submittals shall be considered as changes necessary to meet
the requirements of the specifications and shall not be taken as the basis of claims for
extra work.
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Agreement No. 7068
The Engineer's review of shop drawing submittals shall not relieve the Contractor of the
entire responsibility for the correctness of details and dimensions. The Contractor shall
assume all responsibility and risk for any misfits due to any errors in Contractor
submittals. The Contractor shall assume all responsibility for the dimensions and the
design of adequate connections and details.
Submittals for other products not identified above shall be required if their use is
incorporated into the project work.
5-03, CONSTRUCTION MATERIALS METHODS. MEASUREMENT. AND PAYMENT
Item numbers correspond to the Appendix F Bid Schedule item numbers. A copy of the
schedule of values for Bid Item 13 shall be submitted to the City at the pre -construction
meeting
13-1. MOBILIZATION AND DEMOBILIZATION
See Section III-3-0 for bid item description. This item shall also include (a)
public/resident notification as described in III-2-0 and (b) NPDES Compliance as
described in Section III-14-0. Notification of affected businesses shall occur at least two
weeks in advance.
Measurement and P�iyment
Payment for MOBILIZATION AND DEMOBILIZATION shall be at the lump sum
price as shown in the Bid Schedule (50% for start-up, and 50% at the completion of the
job). Such payment shall be considered full compensation for furnishing all labor,
materials, tools, equipment, incidentals and appurtenances necessary for mobilization
and demobilization.
13-2. TRAFFIC CONTROL PUBLIC SAFETY AND CO VENIENCI'
See Section III-18-0 for bid item description. Traffic Control Plans are to consider all
construction activities. Traffic Control Plans are to be sealed and signed by a licensed
Traffic Engineer or Civil Engineer.
Measurement and Pa inenk
Payment for TRAFFIC CONTROL PUBLIC, SAFETY, AND CONVENIENCE shall
be at the lump sum price as shown in the Bid Schedule. Such payment shall be
considered full compensation for furnishing all labor, materials, tools, equipment,
incidentals and appurtenances necessary to prepare and implement the traffic control.
13-3. CONSTRUCTION SURVEY AND STAKING
This work includes all surveying and staking required to construct the improvements to
the lines, elevations, and grades shown on the Plans. The Contractor shall hire and pay
for a State of California licensed surveyor to perform all required surveying and staking
on the project, including the preservation and perpetuation of existing survey
V-A-21
Agreement No. 7068
monuments.
Pam
Payment for CONSTRUCTION SURVEY AND STAKING shall be paid at the lump
sum price shown in the Bid Schedule. Such payment shall include full compensation for
all labor, materials, tools, equipment, and incidentals required for this work.
13-4. DEMOLITION AND REMOVALS
This work includes Clearing and Grubbing and the sawcutting and removal of asphalt
concrete pavement, drainage inlet, etc. as shown on the Plans in accordance with Section
300-1 of the SSPWC. All removed materials shall be legally disposed of by the
Contractor.
Payment
Payment for DEMOLITION AND REMOVALS shall be paid at the lump sum price
shown in the Bid Schedule. Such payment shall include full compensation for all labor,
materials, tools, equipment, and incidentals required for this work.
13-5. CONSTRucr CONCRETE C1.1RB Old CRu I-IL;D AGGREGATE BASE
This work includes the construction of concrete curb where shown on the Plans.
Curb shall be constructed in accordance with SPPWC 120-2.
Crushed aggregate base shall be in accordance with SSPWC Section 200-2.2 and shall
be placed in accordance with SSPWC Section 301-2.
Concrete shall be Class 520-C-2500 in accordance with SSPWC Section 201-1 and shall
be constructed in accordance with SSPWC Section 303-5.
PUmen
Payment for CONSTRUCT CONCRETE CURB ON CRUSHED AGGREGATE BASE
shall be paid at price per lineal foot shown in the Bid Schedule. Such payment shall
include full compensation for all labor, materials, tools, equipment, and incidentals
required for this work.
13-6, 13-7 ,'ONSTRUCT CATCH BAS1N
This work includes the construction of concrete catch basins, either curb opening or alley
longitudinal, with metal grates where shown on the Plans.
Concrete shall be Class 560-C-3250 in accordance with SSPWC Section 201-1. Steel
reinforcement shall be in accordance with SSPWC Section 201-2.2, Grade 40.
V-A-22
Agreement No. 7068
Steel gratings shall be constructed in accordance with SSPWC Section 206-2.
Curb Opening Catch Basin with Grating shall be constructed in accordance with SPPWC
302-4 and SSPWC 303-1.
Grating Catch Basin — Alley (Longitudinal) shall be constructed in accordance with
SPPWC 304-4 and SSPWC 303-1.
Payment
Payment for CONSTRUCT CATCH BASIN shall be paid at lump sum price as shown
in the Bid Schedule. Such payment shall include full compensation for labor, materials,
tools, equipment, and incidentals required for this work.
13-8. CONSTRUCT 1.5-INC11 REINFORCED CONCRETE PIPE
This work includes trench excavation, pipe bedding, furnishing and installing the
reinforced concrete pipe (RCP), mortaring the joints in the pipe segments, backfill, and
temporary and permanent resurfacing of the trench.
Pipe bedding shall be 3/4" maximum particle size and in accordance with LACDPW
Standard Plan 3080-3, Case 3.
RCP shall be in accordance with SSPWC 207-2 with the minimum D-Load strength as
shown on the Plans and shall be placed in accordance with SSPWC 306-7.3. Native soil
may be used for backfill of the trench.
Payment
Payment for CONSTRUCT 15-INCH REINFORCED CONCRETE PIPE shall be at the
unit price per lineal foot as shown in the Bid Schedule. The price per lineal foot shall
include full compensation for trench excavation; the preparation of the subgrade; pipe
bedding; furnishing and placing and reinforced concrete pipe; backfilling; mortaring
joints in the pipe; temporary resurfacing, repair work; inspection reports; and all other
work, equipment and materials necessary as shown on the Plans and specified in these
Special Provisions. Such payment shall include full compensation for all labor,
materials, tools, equipment, and incidentals required for this work.
13-9. CONSTRUCT 4-INCH-TH[CI. ASPHALT CONCRETE OVER, 4-INCH-
THICK CRUSHED AGGREGATE BASE
This work includes the construction of asphalt concrete pavement over crushed
aggregate base where shown on the Plans. This work also includes fine grading and
compacting the subgrade to the grades shown on the Plans.
Crushed aggregate base shall be in accordance with SSPWC Section 200-2.2 and shall
be placed in accordance with SSPWC Section 301-2.
Asphalt concrete shall be Type -III C2, 1/2" maximum, conforming to the provisions of
V-A-23
Agreement No. 7068
Section 203-1 of the Standard Specifications. The viscosity grade of paving asphalt shall
be PG 64-10 or as determined by the Engineer.
Tack coat shall be SS-lh Type asphaltic emulsion conforming to Section 203-3 of the
Standard Specifications.
The new pavement finished grade after compaction shall be flush with adjacent asphalt
concrete pavement. Construction shall conform to the applicable provisions of Section
302-5 of the Standard Specifications. Construction will not be allowed before the
completion and approval of all pavement preparation work.
Tack coat shall be applied conforming to the provisions of Section 302-5.4 of the
Standard Specifications. Tack coat shall be applied to all vertical surfaces to be joined
including asphalt concrete pavement, PCC improvements, and utility structures.
Distribution, spreading and compacting of asphalt concrete shall conform to the
provisions of Section 302-5 of the Standard Specifications.
Payment
Payment for CONSTRUCT 4-INCH THICK ASPHALT CONCRETE OVER 4-INCH
THICK CRUSHED AGGREGATE BASE shall be measured and paid for at the contract
unit price per square foot. The price paid shall include full compensation for furnishing
all labor, materials, tools, equipment and incidentals; and for all work involved, tools,
equipment and incidentals and for doing all of the work involved, complete in place as
shown on the Plans and specified in these Special Provisions, and no additional
compensation will be allowed therefor.
13-10. C"1T1UCT WaTER IIAI'N T1OP 11NDER 1EW CAT'Cl-1BAS11
This work includes the removal of interfering segment of an existing water main that is
in conflict with the new storm drain improvements, constructing a new segment of water
main at a lower elevation, and connecting the new lowered segment of water main to the
existing water main.
This work also includes coordinating a shutdown and isolation of the existing water main
with the City's Water Division; dewatering the existing water main; pressure testing and
disinfecting the new water main prior to connecting to the existing water main.
Pipe and fittings shall be Class 350 ductile iron in accordance with SSPWC 209-1.
Ductile iron pipe shall be cement -mortar lined and asphaltic coated. All joints shall be
mechanically restrained.
Pipe bedding and pipe zone shall be sand in accordance with City Standard Plan WT-7.
Pipe shall be installed in accordance with City Standard Plan WT-7 and SSPWC Section
306-8.2.
Payment
V-A-24
Agreement No. 7068
Payment for CONSTRUCT WATER MAIN DROP UNDER NEW CATCH BASIN
shall be paid at the lump sum price shown in the Bid Schedule. Such payment shall
include full compensation for all labor, materials, tools, equipment, and incidentals
required for this work.
6-0. ALTERNATIVE BID ITEM 14: CONSTRUCT PALM/LOMA VISTA 6" AC
OVER 6" CAB PAVEMENT RECONSTRUCTION, SLURRY SEAL TYPE II,
AND STRIPING
See Appendix D. Alternative Bid Item 14 seeks to reconstruct asphalt that has suffered
water damage from a recent water main break in the W. Palm Ave./Loma Vista St. area.
The contractor shall remove and reconstruct the asphalt in the areas shown in Appendix
D. Should the Contractor, after excavation, notice areas adjacent to those shown also
needing reconstruction, the Contractor shall inform the City Inspector prior to
reconstructing the pavement in the immediate area.
After reconstruction is complete, Type II slurry seal and replacement striping shall be
installed as per these specifications. Advance notification of affected residents is
required for all aspects of this construction.
Payment
Payment for CONSTRUCT PALM/LOMA VISTA 6" AC OVER 6" CAB PAVEMENT
RECONSTRUCTION, SLURRY SEAL TYPE II, AND STRIPING shall be paid at the
lump sum price shown in the Bid Schedule. Such payment shall include full
compensation for all labor, materials, tools, equipment, and incidentals required for this
work.
7-0. ALTERNATIVE BID ITEMS A15-A17: Alley Rehabilitation 4" asphalt concrete
(AC) over 4" crushed aggregate base (CAB) one alley at a time (5-day closure until
completion, any open subgrade and base section plated overnight)
If Alternative Bid Item 13 is awarded, the item shall be constructed prior to construction
of Alternative Bid Item A15.
Asphalt reconstruction in each of these alleys, if items A15, A16, or A17 are awarded,
shall begin and be completed within a five-day period. Open areas of subgrade or base
shall be plated overnight. Lighted barricades shall be used overnight to close alley
sections not yet ready for public use.
Prior to reconstruction work, the Contractor shall
1. Submit resident/business notification to the City for review and approval.
2. Submit a traffic control plan prepared by a licensed traffic engineer for each alley
construction, for review and approval.
3. Inform Dig Alert to have underground utility locations marked.
4. Notify affected residents and businesses adjacent to and within one block of the
V-A-25
Agreement No. 7068
alley of the work to occur, at least two weeks in advance with written
notification.
5. Post No Parking signs where needed, at least 72 hours in advance as per these
specifications.
6. Mechanically remove any tree or vegetation roots, if applicable, under the
asphalt area down to two feet below grade.
7. Protect in place any underground utility mains, conduits, or service laterals
encountered.
8. Ramp the edges of any steel plates used with asphalt prior to leaving the
construction area.
9. Backfill and compact the area to 95%.
10. Pave using PG 64-10 hot mix asphalt and tack coat.
11. Adjust any sewer manholes, storm drain manholes, and water utility covers in
the alley to grade after paving is complete. Notify affected businesses in advance
of the adjustment schedules.
12. Ensure that the new drainage improvement completed for Alternative Bid Item
13 has not been detrimentally affected
Pa ent
Payment for BID ITEMS A15-A17: ALLEY REHABILITATION 4" ASPHALT
CONCRETE (AC) OVER 4" CRUSHED AGGREGATE BASE (CAB) ONE ALLEY
AT A TIME (5-DAY CLOSURE UNTIL COMPLETION, ANY OPEN SUBGRADE
AND BASE SECTION PLATED OVERNIGHT) shall be paid at the lump sum price
shown in the Bid Schedule. Such payment shall include full compensation for all labor,
materials, tools, equipment, and incidentals required for this work. Payment for
Alternative A15 shall NOT include pavement reconstruction cost already covered by
Alternative Bid Item 13, if that item is awarded.
8-0. ALTERNATIVE BID ITEMS B15-1317: Alley Rehabilitation 4" asphalt concrete
over 4" crushed aggregate base such that an entire alley reconstruction is completed
in one day to minimize the impact to business access
If Alternative Bid Item 13 is awarded, the item shall be constructed prior to construction
of Alternative Bid Item B15.
Asphalt reconstruction in each of these alleys, if items B 15, B 16, or B 17 are awarded,
shall begin and be completed in one workday.
Prior to reconstruction work, the Contractor shall
1. Submit resident/business notification to the City for review and approval.
2. Submit a traffic control plan prepared by a licensed traffic engineer for each alley
construction, for review and approval.
3. Inform Dig Alert to have underground utility locations marked.
4. Notify affected residents and businesses adjacent to and within one block of the
alley of the work to occur, at least two weeks in advance with written
notification.
5. Post No Parking signs where needed, at least 72 hours in advance as per these
V-A-26
Agreement No. 7068
specifications.
6. Mechanically remove any tree or vegetation roots, if applicable, under the
asphalt area down to two feet below grade.
7. Protect in place any underground utility mains, conduits, or service laterals
encountered.
8. Backfill and compact the area to 95%.
9. Pave using PG 64-10 hot mix asphalt and tack coat.
10. Adjust any sewer manholes, storm drain manholes, and water utility covers in
the alley to grade after paving is complete. Notify affected businesses in advance
of the adjustment schedules.
11. Ensure that the new drainage improvement completed for Alternative Bid Item
13 has not been detrimentally affected
Payment
Payment for BID ITEMS 1315-B17: ALLEY REHABILITATION 4" ASPHALT
CONCRETE OVER 4" CRUSHED AGGREGATE BASE SUCH THAT AN ENTIRE
ALLEY RECONSTRUCTION IS COMPLETED IN ONE DAY TO MINIMIZE THE
IMPACT TO BUSINESS ACCESS shall be paid at the lump sum price shown in the
Bid Schedule. Such payment shall include full compensation for all labor, materials,
tools, equipment, and incidentals required for this work. Payment for Alternative B 15
shall NOT include pavement reconstruction cost already covered by Alternative Bid
Item 13, if that item is awarded
- END OF SECTION -
V-A-27
Agreement No. 7068
V-A-1
Agreement No. 7068
APPENDICES
A. CITY MAP
B. TYPICAL NO PARKING SIGN - EL SEGUNDO STANDARD ST-18
C. CONSTRUCTION AND DEMOLITION RECYCLING FORMS (INCLUDED
AS PART OF SECTION III, SPECIAL PROVISIONS)
D. PAVEMENT REHABILITATION LOCATIONS
E. CENTERLINE TIE INFORMATION
F. DRAINAGE IMPROVEMENT PLANS FOR ALLEY BOUNDED BY
SHELDON ST., E. FRANKLIN AVE., PENN ST., AND E. EL SEGUNDO
BLVD.
G. EL SEGUNDO WATER DIVISION MATERIALS AND STANDARDS
Agreement No. 7068
FOR ilwmg�W
Agreement No. 7068
Agreement No. 7068
12 "�
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L p^
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... ...... . ...
COLOR LEGEND )(e SIGN SHALL BE LIGHT REFLECTIVE AND BE
RED MADE OF WATER RESISTANT STIFF CARDBOARD
WHITE OR OTHER STIFF DURABLE MATERIAL.
DESIGN BY: P.B. CITY OF EL SEGUNDO, CALIFORNIA APPROVED BY:
ENGINEERING DIVISIONS II -I-Bq
DATE: 11 7 89 City Engineer: R.E. C8 0 9 Data
DRAWN BY: Y.B. TYPICAL STANDARD DRAWING O
DATE:11.13. 89 TEMPORARY NO PARKING SIGNST-18
Agreement No. 7068
Agreement No. 7068
PW INSTRUCTIONS
City of El Segundo
Public Works Department
(310) 524-2300
Construction and Demolition Debris Waste Management Plan (WMP)
PUBLIC WORKS PROJECTS (including MUNICIPAL ROAD CONSTRUCTION, OVERLAY,
SIDEWALK REPAIR OR LAND CLEARING PROJECTS)
INSTRUCTIONS
Pursuant to the California Green Building Code of 2016 (2016 CALGreen), the City of El Segundo requires
diversion (repurposed, reused, or recycled) of at least 65% of non -hazardous construction and demolition
(C&D) debris from Public Works projects.
A C&D Waste Management Plan must be submitted to the Public Works Department for municipal projects or
projects on public property. The contents of this packet, when completed, constitute a C&D Debris Waste
Management Plan (WMP). This packet is designed to track the amount of C&D debris diverted or disposed from
your City -related (i.e. Public Works) project.
If you believe your project cannot achieve the required diversion, you must complete and submit Form PW-D,
the EXEMPTION REQUEST form, to the City (i.e. your Project Manager) explaining the circumstances, and
requesting an exemption from the requirements.
Ste 1: Complete Forms PW'-A and PW-B
Form PW-A is the PROJECT INFORMATION form. This form asks for basic project information, such as name,
type, description, location, and contractor contact information.
Form PW-B is the PRE -PROJECT WORKSHEET form. This form asks for estimated amounts of debris that
will be generated by the project.
Option If you are electing to contract with hauler(s) from the Authorized Hauler list who will handle
recycling compliance on your behalf, complete Form PW-B (short form).
Oot/on : If you will be handling all waste management activities (through direct hauling or use of own bins),
complete Form PW-131. Estimate the weight of the C&D debris, by material type, that will be recycled, reused,
salvaged, disposed and/or transformed from your project.
You must complete either Form PW-B or PW-61.
Stop 2. Submit Forms to Public Works
Forms PW-A and PW-B (or PW-131) must be submitted to your Public Works Project Manager and approved
prior to commencing work.
Ste 3: Complete POST -PROJECT SUMMARY - FORM PW-C
At least 5 business days prior to contractor requesting release of final project retention, submit a completed
FORM PW-C to your Public Works Project Manager.
.................
*NOTE* A FACILITY INFO list showing nearby companies that accept C&D materials for recycling is included in this packet. This list
was developed to assist you in finding local facilities to use as an alternative to disposal. If you use a certified mixed C&D processing
facility, your project will meet the diversion requirements.
There are authorized haulers that do business in El Segundo. The HAULER LIST showing companies that are authorized to collect
solid waste inEl Segundo is included in this packet. You must use one of these haulers if contracting for waste removal service.
For your convenience, there are electronic versions of the forms that will automatically calculate waste generation, disposal,
and diversion based on the data entered.
Rev.12/4/2020
Agreement No. 7068
FORM PW-A
Project Name:
Contractor Name:
City of El Segundo Date:
Public Works Department PW Project Manager
(310) 524-2300 PW Pro
ject Name:
FORM PW-A - PROJECT INFORMATION
Submit this form to the Public Works Department prior to commencing your project
for all municipal pr2jects suWect to com liance or ro sots on puoiic property,
Project Address / Location;
Mailing Address: City / State / Zip:
Ofc Phone No.: Cell No: Email:
Project Type: Mark appropriate box in each column with an "X":
Road (construction, overlay, repair)
Facility Improvement (renovation, alteration, or addition) MooUSE FORMS PROVIDED BY EL SEGUNDO
COMMUNITY DEVELOPMENT DEPT
ElLand Clearing (trail, grading, etc.)
El Other
Estimated Project Start Date:
Estimated Project End Date:
Request for Exemption: El (If you are requesting an exemption, fill out Form PW-D: Exemption Request)
To the best of my knowledge, the above information is an accurate representation of the proposed project. I have been made aware of the 2016
CALGreen requirements and will comply with all requirements.
Print Name Title Signature Date
-ApDrovall Status
ElApproved
ElFurther Explanation Needed
Reviewed By
Date
Denied
Exempt Due to Infeasibility
Rev. 12/4/2020 2
Agreement No. 7068
FORM PW-B
City of Ell Segundo Date:
Public Works Department PW Project Manager:
*wty++ a (310) 524-2300 PW Project Name:
FORM PW-B - PRE -PROJECT WORKSHEET - PUBLIC WORKS PROJECTS
This Loan must be com feted' and 22260.ved or a demolition/ buiLdLnO 20tmif will not be slued.
Instead of completing a detailed accounting of the types and quantities of C&D debris that will be generated from this
project (FORM PW-B1), you have the option to select one of El Segundo's authorized waste haulers. These haulers can
handle your project's debris in such a way as to comply with CALGreen standards.
If you elect this option, please specify which authorized hauler(s) and/or facility(ies) you will be using and sign the
acknowledgement below. El Segundo authorized hauler(s) and/or facility(ies) can be found on the City's website:
6�0.tp dd,rwvc.elseg nirJ¢� r d r rrzrr� urttfo rdrrr t ft Nine ww rksAr:sPr-n cv lurrg
It is your responsibility to ensure that the hauler knows you are contracting for "C&D Recycling Service" so that the material is
properly handled and waste diverted. You need to obtain weight tickets from the hauler indicating the type and weight of the
material collected.
In order to comply with the requirements of the WMP, I will contract with the following hauler(s):
Hauler:
I understand that I am responsible for obtaining copies of any and all weight tickets from all haulers and/or facilities which receive debris from
this project and that I will submit a Post -Project Summary (FORM PW-C) at least 5 business days odor to finai ins ectlon.
Print Name
Signature Date
Rev. 12/4/2020
Agreement No. 7068
FROM PW-Bl
City of El Segundo Date:
Public Works Department PW Project Manager:
(310) 524-2300 PW Project Name:
FORM PW-B1- PRE -PROJECT WORKSHEET - PUBLIC WORKS PROJECTS
[This form is to be completed only if you plan to use your own company -owned bins/trucks for disposition of material]
,Thisform must be com Ieted and a rowed or a demolition 6'bulldln etrmit will not be Issued.
In the table below, list estimated weight or cubic yards of debris that will be generated, recycled, reused, salvaged,
disposed, and/or transformed by this project. You must include all recyclers, salvage companies,, recycle facilities,
mixed -use material recovery facilities, landfills, and/or transformation faclities that will be used for the project,..
List of materials to be generated from the project:
ex.
TONS
Reused/Salvaged/Donated
Ex.: Habitat for Humanity, Thirft Stores,
regrind onsite, reuse fixtures, reuse
dirticoncrete/asphalt
Recycled
A facility that accepts 100% recyclable
materials to be fumed into other products.
Delivered to Mixed C&D Recycling
Facilties that recover some materials for
recycling
D is posed/La ndfi IIed/Transformed
Transfer station, landfill, or SERRF
Generated (total of above)
etc.
CUBIC YARDS Facilities to be Used
I or my company elect not to use an authorized hauler because I or my company own containers (bins or roll -off boxes)
Initial Here and/or dump vehicles and will not be contracting for debris removal services.
I understand that I am responsible for obtaining copies of any and all weight tickets from all haulers and/or facilities
Initial Here which receive debris from this project and that I will submit a Post -Project Summary (FORM PW-C) at least fj business
pia s fi v to f r ai unpeotaofu.
Name
Signature Date
Rev.12/4/2020 3_A
Agreement No. 7068
Form PW-D
Project Name:
Contractor Name:
Project Number:
City of El Segundo
Public Works Department
(310)524-2300
Form PW-D - Exemption Request
Project Address:
Project Manager:
Date:
If it is infeasible for you to comply with all of the requirements set forth by the Construction and Demolition Debris Recycling Form and you are
requesting an infeasibilty exemption, please use the following space to explain why your project should be considered exempt from recycling
requirements.
PW4P OFFICE USE ONLY
Exemption Approved: Yes No
Reviewed by: Date:
Rev. 12/4/2020
Agreement No. 7068
Form PW-C
Project Name:
Contractor Name:
Project Number:
City of El Segundo
Public Works Department
(310)524-2300
Form PW-C - Post Pro "ect Summa
Project Address:
Project Manager:
Date:
This form must be submitted to the Public Works Department at least 5 business days prior to project finalization, Provide facility name, material, and
total tonnage disposed and/or diverted. Documentation must be attached (i.e. weight tickets). If an approved mixed waste processing facility was
used, a report by the facility for this project is preferred. Return the completed form to the Public Works Department, You may use additional sheets
if necessary.
SUR
If you used
y d one of the
se ��ti �jt ��City's authorized haulers or facilities, complete this section, then skip to the SI%NAT RE section below.
I used to meet the recycling requirements. Weight tickets are attached.
(List haulers and/or facilities that were used)
I. FACILITIES
Please list all facilities (i.e. landfill and/or transformation, recycling/reuse/salvage, mixed C&D debris processing, materals recovery) used for this
FACILITY NAME
l
2
TONS DELIVERED
TONS DIVERTED
TONS DISPOSED
DIVERSION RATE
3
4
Other (reused on site)
TOTALS
}
tW s
Please enter disposal and diversion totals dar each item below, according to letter. Totals reported must match those listed in Sedtlorp l:
TOTAL GENERATED (A) TOTAL DIVERTED (B) TOTAL DISPOSED (C)
OVERALL PROJECT DIVERSION RATE'0.00%
(B/A)'100
To the best of my knowledge, the above information is an accurate representation of the disposition of the construction and demolition materials
generated on the jobsite. I understand that the City of El Segundo may audit disposal and recycling documentation for this project.
Print Name
Diversion Requirement Met:
Reviewed and Approved by:
Yes = No
Signature
Exemption: =Yes = No
Date:
Rev. 12/4/2020
Agreement No. 7068
Aqreement No. 7068
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Agreement No. 7068
LIST 1: NORTHEAST QUADRANT PROJECT STREETS
PW 24-08: FY 2024-25 PAVEMENT REHABILITATION PROJECT
24rich-601i4-
Average
No. ,
and -Overlay Sweet Name 1
Front,
To
PCI
1
Bungalow Dr_
E. Walnut Ave_
E. Maple Ave.
58
2
Bungalow Dr_
E. Maple Ave.
E. Palm Ave.
52
3
Bungalow Dr_
E. Palm Ave_
E. Mariposa Ave.
52
4
E. Imperial Ave.
Sheldon St.
McCarthy Ct. edge of new AC
62
5
Maryland St.
End
E. Walnut Ave.
71
6
Maryland St.
E. Walnut Ave.
E. Maple Ave,
73
7
Maryland St_
E. Maple Ave.
E. Palm Ave_
59
8
McCarthy Ct.
E. Imperial Ave.
E. Walnut Ave.
56
9
E. Oak Ave.
Center St.
Washington St.
80
10
E_ Palm Ave_
Washington St_
Pacific Coast Hwy.
63
11
Penn St.
E. Maple Ave.
E. Mariposa Ave.
55
12
Sierra St.
E. Maple Ave.
E. Mariposa Ave.
57
13
E. Walnut Ave.
Washington St.
Pacific Coast Hwy,
47
14
Washington St.
E. Maple Ave.
E. Mariposa Ave.
75
15
Washington St.
E. Walnut Ave.
E. Maple Ave.
90
Type-Il-Slurry=Seal Street
Average
No.
Name
From
To
P,CI
1
Alley B-47 to 48
McCarthy Ct.
Center St.
N/A
2
Alley A-23
East of California St.
Alley B-476
NIA
3
Alley A-24
Center St.
California St.
N/A
4
Alley B-476
South of Imperial Ave.
Alley A-23
N/A
5
Alley B-132
Sheldon St.
East end
N/A
6
E. Acacia Ave.
Lomita St.
Center St.
66
7
E. Acacia Ave.
I California St.
End
70
8
California St,
E. Sycamore Ave_
End
78
9
California St.
E. Palm Ave.
E. Oak Ave.
78
10
Center St.
E. Oak Ave,.
E. Imperial Ave.
84
11
Illinois Ct.
End
E. Mariposa Ave.
95
12
E. Imperial Ave.
California St.
East end
84
13
Irene Ct.
Penn St.
End
67
14
Lomita St.
E. Acacia Ave.
E. Maple Ave.
75
15
Lomita St.
E. Maple Ave.
E. Mariposa Ave.
69
16
Maryland St.
E. Palm Ave.
E. Mariposa Ave.
59
17
E. Oak Ave.
Sheldon St.
Penn St.
84
18
E. Palm Ave.
Sheldon St.
Center St.
73
19
McCarthy Ct.
E. Walnut Ave.
Lomita St.
76
20
Penn St.
E. Walnut Ave.
E. Maple Ave.
68
21
E. Sycamore Ave.
Sheldon St.
Penn St.
69
22
E. Sycamore Ave.
Center St.
California St.
83
23
E. Sycamore Ave.
Washington St.
Pacific Coast Hwy,
93
24
1000 Block E. Walnut Ave,
End
E. Walnut Ave.
58
25
E. Walnut Ave.
Sheldon St.
McCarthy Ct.
64
26
E. Walnut Ave.
Maryland St.
Center St.
61
27
E. Walnut Ave,
California St.
Washington St.
60
Agreement No. 7068
LIST 2: NORTHWEST QUADRANT PROJECT STREETS
PW 24-08: FY 2024-25 PAVEMENT REHABILITATION PROJECT
No. Type -II -Slurry -Seal Street Name From To
1 E. Palm Ave. 43' west of BCR 1 BCR 3, east of Loma Vista
2 Loma Vista St. 30' north of BCR 2 BCR 4, south of
W. Palm Ave
Please note:
HMA" = Hot Mix Asphalt, PG 64-10with tack coat PG 64-10
CMB"' = Crushed Miscellaneous Base
BCR"` = Beginning Curb Return
Loma Vista St./W. Palm Ave. Intersection
1
r
. .. �.._,
�I
0rro n
i
mm BCR 1
C�
Loma Vista St.
BCR 2 _ w"
r �W
r a
LEGEND
--- ---- Limits of asphalt reconstruction.
Minimum 6' AC over 6" CMB
Limits of slurry seal resurfacing
BCR Beginning Curb Return
. I — , .
BCR 3 -
E
No Scale
mm BCR 1
C�
Loma Vista St.
BCR 2 _ w"
r �W
r a
LEGEND
--- ---- Limits of asphalt reconstruction.
Minimum 6' AC over 6" CMB
Limits of slurry seal resurfacing
BCR Beginning Curb Return
. I — , .
BCR 3 -
E
No Scale
Agreement No. 7068
LIST 3: SMOKY HOLLOW PROJECT STREETS
PW 24-08: FY 2024-25 PAVEMENT REHABILITATION PROJECT
- nc - -over- = nc -
No.
I CMB** Asphalt Reconstruction
From
To
1
Alley B-159
E. Franklin Ave.
E. El Segundo Blvd,
2
Alley B-161
E_ Franklin Ave.
E. El Segundo Blvd,
3
Alley B-151
E. Franklin Ave.
E. El Segundo Blvd,
Smoky Hollow Alleys
i
Please note:
HMA' = Hot Mix Asphalt, PG 64-10with tack coat PG 64-10
CMB** = Crushed Miscellaneous Base
LEGEND
40 Drainage improvement
construction
MIEN Asphalt reconstruction, 4"
hot mix asphalt over 6"
crushed miscellaneous base
Agreement No. 7068
Bid Item 5
Schedule of Values for Submittal After Project Award
Bid Item 5
For slurry seal streets, mechanically remove and restore street striping, markings, and reflective pavement
markers. All striping shall be thermoplastic.
ITEM
NO.
ITEM
QTY
UNIT
UNIT PRICE ($)
TOTAL ($)
Mechanically remove existing
5-1
striping, pavement markings,
1
and pavement markers prior to
LS
slurry seal
Re -stripe basic yellow
5-2
crosswalk on slurry seal streets
EA
and around schools, even if
streets not resurfaced
5-3
Re -stripe basic white crosswalk
3
EA
5-4
Re -stripe STOP marking and
46
EA
limit line
5-5
Re -stripe double -yellow lane
1,044
LF
line
5-6
Re -stripe white lane line
118
LF
5-7
Replace reflective pavement
1
LS
markers
5 8
Replace reflective blue fire
1
hydrant markers
LS
Bid Item 5 Total
Agreement No. 7068
Bid Item 11
Schedule of Values for Submittal After Project Award
Bid Item 11
For overlay streets, remove and replace all striping, markings, and reflective pavement markers. All striping
shall be thermoplastic.
ITEM
ITEM
QTY
UNIT
UNIT PRICE ($)
TOTAL ($)
NO.
11-1
Re -stripe basic yellow
7
EA
crosswalk
11-2
Re -stripe basic white crosswalk
8
EA
11-3
Re -stripe STOP marking and
41
EA
limit line
11-4
Re -stripe double -yellow lane
11179
LF
line
11-5
Re -stripe white lane line
100
LF
11-6
Re -stripe left arrow
2
EA
11-7
Re -stripe STOP AHEAD
1
EA
marking
11-8
Re -stripe PED XING marking
2
EA
Re -stripe combined straight-
11-9
ahead -arrow and right -arrow
2
EA
marking
11-10
Replace reflective pavement
1
LS
markers
11-11
Replace reflective blue fire
1
_L
LS
hydrant markers
Bid Item 11 Total
Agreement No. 7068
Agreement No. 7068
Agreement No. 7068
FOUND SPIKE, NO TAG NO TIN PER TR-15692 MAP BOOK';
418 PAGES 45 THROUGH 48, DOWN 0.3', LEFT AS FOUND
SET LEAD, TACK, & TAG STAMPED IS 9106 TIE" FLUSH IN
TOP OF CURB.
FOUND CHISELED "X' IN TOP OF CURB PER EL SEGUNDO
CITY FIELD BOOK" 8-19.
4 FOUND SPIKE IN TOP OF CURB PER EL SEGUNDO CITY
FIELD BOOK" B-19.
CURB
CURB
IMPERIAL AVENUE
N89 58'50. W 934.29'
TO SHELDON STREET
j \
X
a
V
U
3
PAI
SCALE 1 "=20'
`e
CITY OF EL SEGUNDO
PUBLIC WORKS DEPARTMENT
ENGINEERING DIVISION
CENTERLINE TIES
DATE: 8/6/201'9
SCALE: 1 "=20'
PREPARED BY:
CHARLES J. MOORE
L.S. 9106
SHEET NO:
Agreement No. 7068
U /
\ �zs /
\ Q J
\ U /
\
/
\ /
WALNUT AVENUE \ /
N8959'21"W 163.99, \ / 17.16' R&M
�- TO FAIRING PLACE
SCALE: 1 "=10'
12 IN TERSEC7TON OF WALNUT
AVENUE AND MCCARTHY
COURT, FALLS ON SEWER
MANHOLE COVER, PER
TR-71582 MAP BOOK, 1398
PAGES 82 THROUGH 85.
SET LEAD, TACK, & TAG
STAMPED IS 9106 71E" FLUSH
IN TOP OF CURB.
FOUND LEAD & TACK FLUSH
IN TOP OF CURB AT q
PRODUCTION PER COUNTY
SURVEYOR FIELD BOOK
2008166 AND EL SEGUNDO
CITY FIELD BOOK 0-19.
CITY OF EL SEGUNDO DATE: 8/6/2019 SHEET NO:
SCALE
: 1 "=1 d'
PUBLIC WORKS DEPARTMENT
ENGINEERING DIVISION PREPARED BY: D-♦ n
CHARLES J. MOORE 17
CENTERLINE TIES L.S.9106
Agreement No. 70
A, ,weement No. 7068
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spiolIx F Q. 3 0,17 13
LOB ANGELES COUNTY
FLOOD 'CONTROL DISTRIC-T
cEiv --, _ Agreement No. 706§
CHKD. BY -------- DATE_. SUBJECTt ° _ SHEET NO.
-------• ------------- / C...................... JOB NO.-----------------------
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SURVEY By DATE DATE a . � ,r.'k�..., LOS ANGELES COUNTY
DATE " '. FLOOD CONTROL DISTRICT
REVIEWED BY
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PROJECT, .._� I t^`^„"i"' K..1. ".�""""yM ".:, G��.'�._.....6fl w ... ..�.eJ .7% F,'3 U4'I 1J
SURVEY BY ' �.' DATE 4— D 5 I
DATE 1—
� FLOOD CONTROL DISTRICT
J � CO vIEwE
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Agreement No. 7068
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Agreement No. 7068
FA'j U W DI
Agreement No. 7068
Alternative Bid Item 13
Schedule of Values for Submittal After Project Award
Alternative Bid Item 13
Drainaae irnorovements in Allev B-159 bounded by Sheldon, Penn., Franklin, and El Segundo
ITEM
ITEM
QTY
UNIT
UNIT PRICE ($)
TOTAL ($)
NO.
13-1
Mobilization/Demobilization
1
LS
13-2
Traffic Control, Public Safety
1
LS
and Convenience
13-3
Construction Survey and
1
LS
Staking
13-4
Demolition and Removals
1
LS
13-5
Construct Concrete Curb and
28
LF
Crushed Aggregate Base
13-6
Construct Curb Opening Catch
1
EA
Basin with 1 Grate
13-7
Construct Grating Catch Basin-
1
EA
Alley Longitudinal with 2 Grates
13-8
Construct 15-inch RCP
17
LF
Construct 4-inch Thick AC over
13-9
4-inch Thick Crushed
850
SF
Aggregate Base
13-10
Construct Water Main Drop
1
LS
Under New Catch Basin
Alternative Bid 13 Total
Aqreement No. 7068
Agreement No. 7068
?b 3
............ ..
CY
IN lm�!
Agreement No. 7068
Water Division Approved Materials List
and
Water Division Standards
Any change from the Appendix 4 list for the brands and models to be used shall be
brought to the City's attention prior to bidding for review as an approved equal per
Section II-4-1.6, page II-B-10. If an' unapproved brand/model is installed during
construction, the City will ask for those items to be removed and replaced with the
accepted materials, at the Contractor's expense.
Agreement No. 7068
CITY OF ELSEGUNDO APPROVED MATERIALS LIST FOR
USE ON CONSTRUCTION OF POTABLE WATER FACILITIES
1 NO.
ITEM IDESCRIPTION IMANUFACTURIER/MODEL
1-1
AIR/VACUUM VALVE greater Epoxy coated/lined. Stainless steel hardware/ ARI D-060 or AR] D-040
...................than
2-inch PVC
AIR/VACUUM VALVE ABOVE
IAir-Vaccum Valve Assembly. "Valve Box' for
Pipeline Products VCAS 1830 4", Color shall be Granite
1-2
GRADE ENCUOSURE
below grade components
Pipeline Products VCAS 2436 6-8 inch, Color shall be Granite
I
Mueller B-24258 N-3
ANGLE METER STOPS 1-inch -
1" Bronze Angle Meter Stop (Ball Valve) with 90
Mueller B-24255 N-3
1-3
Compr. z Swivel Meter Nut,
Degree Lock Wing, Compr.(Flare) x Outlet Swivel
Flare. x Swivel Meter Nut
Meter Nut
Jones E-1963 WSG L/S
Jones E-1964 W L/S
Mueller B-24276 N-3
1-4Compr.
ANGLE METER STOPS 2-inch -
Miter Fig, Flare.
2' Bronze Angle Meter Stop {Ball Valve} with 90
Mueller B-24286 N-3
Jones E-1975WSG L/S
x x
Meter Flg f
Degree lock Wing, Compr. x Outlet Meter Flange
Jones E-1974WSG L/S
Reduced Pressure Principal Type Assemblies;
List of Approved Assemblies by USC Foundation for Cross-
1-5
BACKFLOW PREVENTER (R-P_)
Double Check, Valve Detector Assemblies for Fire
Connection Control And Hydraulic Institute
Sprinkler Systems
1" and 2" BALL CORPORATION
Bronze Compression x MIP Thread Ball Valve 1"
Mueller B-25028 N
1-6
STOP, MIP x Compression
and 2" Full Opening, Ball Corp. and Saddle shall
be constructed by same manufacturer.
Jones E-1935SG
1-7
u
Inline BALL Valves,: PIP x PIP
PIP (NPT) Ball Valve
Mueller B-20200-N - 3 11" -2
Fittings required to connect ball valve to various
'Mueller H10890N
Mueller H108890ON
1-8
Meter Fittings
'meter sizes, Swivel end, flanged end
Mueller H10129N
T316 SS Hex Bolt
T316 55 Hex Nut
1-9
BOLTS AND NUTS
Bolts and nuts shall be 316 Stainless Steel
T316 SS Hex Washers
Agreement No. 7068
CITY OF EL SEGUNDO APPROVED MATERIALS LIST FOR
USE ON CONSTRUCTION OF POTABLE WATER FACILITIES
j
1/4" Thick Styrene Butaddvanced Products & Sys.iene RubberRubberSheet End
2-1
CASING END SEAL
d.
Seal. Use 1"Wide Stainless Steel Bands. Zippered Ca
Cascscaae
1pico
End Seals with Stainless, Steel Bands may also be
Pipeline Seal &Insulator
used.
Powerseal
Stainless Steel Casing Spacer, Center Restrained, Advanced Products & Sys.
Position Type Cascade
2-2
CASING SPACER
with PVC Liner and Non-metallic Anti -friction Celplco
Runners Pipeline Seal & Insulator
2-3
Chlorine
Sodium Hypochlorite Solution. Per City
Specifications
2-4
COATING, WATERPROOF
Sika Top Seal 107
Epoxy Resin Based Cemetous Trowel Grade
protective, waterproofing for concrete STO CR 241
4" and Larger Steel or Ductile Iron Construction, Ford FC1, FC2A, FC2W
COUPLING, TRANSITION
Slip xSlip, Epoxy Coated with 304 or 316 Romac501, XR 501, Macro HP
2-6
FLEXIBLE
Stainless Steel Bolts and Nuts. For useon AC, JCM 2155 Long DI CouplingCat„ No„ 2V
PVC, DI, or Steel Pipe. Proper coupling shall be Smith -Blair 441.442, 461
used for each type pipe JCM 210 DI Coupling
COUPLING, TRANSITION
tEBAA Inc. Series 3800
For use on AC, PVC, DI, or Steel Pipe, Contractor Smdh-Blair473
7
RESTRAINED
shall be responsible for providing the proper
couplings for each type of connection JCM 241 or242 with JCM 630 AC Pipe
2$
FLANGED COUPLING,
EBAA Inc. Series 2100
ADAPTERS 9ESTRAINED
Romac RFCA for PVC Pica
2-9 FITTING, PIPE RESTRAINT Mechanical Joint and PushoutJoint Restraint
AWWA PVC and Ductile Iron Pipe
Lok Gaskets
Star
6" Ductile Iron Bury Bends, Long Radius, Flg x Sigma
2-10
BEND, BURY, DUCTILE IRON
MJ/PO (Use of Short Radius Bury Bends with City 7yter
I
Engineer Approval Only) Clow
South Bay Foundry
2-15
EPDXY ADHiSI'VE
High -Modulus, Low Vicosity, Epoxy Resin Based Sika Sikadur 31
Adhesive suitable for Grouting Bolts or Dowels Sika Sikadur35
3-1
FIRE HYDRANT I6"°
Standard 150 PSI Wet Barrel Ductile Iron Fire Clow 2050„ Clow 2065
Agreement No. 7068
CITY OF ELSEGUNDO APPROVED MATERIALS LIST FOR
USE ON CONSTRUCTION OF POTABLE WATER FACILITIES
3-2 Fire Hydrant Check valve 'Fire Hydrant Check Valve IClow LBI 400A or MuellerJ6000
u FIRE HYDRANT, 200 PSI or
3-3 Higher Project Specification Submittal Required
Flanged, Mechanical, Joint or Push -on Tees, -
Bends, Crosses, Recucers, Adapters, etc., for Napp
3.4 FITTING, DUCTILE IRON Water Lines 4" and larger. Manufactured per
AWWA C110 and C153. Double Cement Mortar Star
Lined.
Tyler
Not Used
US Pipe Full Face Flange-Tyte Gasket
Calpico
Agreement No. 7068
CITY OF EL SEGUNDO APPROVED MATERIALS LIST FOR
•
USE ON CONSTRUCTION OF POTABLE WATER FACILITIES
• •IMANUFACTURERIMODEL
Garlock 3000
1/8" Thick Full Face or Ring, Aramid Fiber Bound
'Johns -Manville
3-6
GASKET
with Nitrile_ No Asbestos Content (KEEP NSF 61
Klinger 4401
approved gaskets)
PSI NSF Approved
Tripac 2000
Tripac 5000
P
JM Clipper Gaskets 660 and 880
'
US Pipe flange-Tyte Gasket
Rubber Ring Type with Stainless Steel Locking
3-7
GASKET, JOINT RESTRAINT
Segments Vulcanized into the Gasket. Fur use on 'US Pipe Field Lok 350
PVC Carrier and Casing Pipes.
3mm (1/8") Thick, Rubber Ring Type,1.72 Mpa
Ca[pico
3-8
GASKET, RUBBER RING
(250 PSI) Maximum. For 100mm (4") through
Johns -Manville
900mm (36" Pipe Flanges
US Pipe
3-9
GREASE
For Bolt Corrosion Protection on Buried Bolts,
Sanchem NO-OX-ID
NO-OX-iD Type
Dearborn Chemical
3 12
JOINTSEALING COMPOUND,
For use on Pre -cast Vault and Manhole in
QuicksetJoint Sealing
PLASTIC RCF E
Grooved Joints between sections
Compound
3-10
LUBRICANT, PIPE GASKET
Rubber Gasket Pipe Lubricant for use on PVC or
Whitlam Blue Lube
ductaie Iron Pipe Joints, NSF Listing required.
Phoenix
3-11
METER
Supplied by Contractor
Per Q4 Soedfflcation. Metron Farnier
4-1
METER BOX AND LID
1" Meter or smaller - Meter Box-15-1/4" x 22" x Brooks 37MB
11-3/4" (Incidental/Alley)
J&'R Concrete Products: No.W4-1/2
Brooks 38MB
4-2
METER BOX AND LID
1-1/2" to 2" Meter- Meter Box- 18-3/4" x 30-
3/8" x 13-1/2" (Incidental/Alley)
AR Concrete Products: No.W5-1/4
DFW'. DFW65CH4-144
o Be Weed WRn manirold'rvpe Peter
4-3
METER BOX 11ND LID
Installations - Meter Box-15-3/16" x 37" x 12-
DFW. DFW1730FH4-12-4
4-4
PAINT
Valve Box Lids Prime Coat required on all above
ground metal surfaces
Sinclair Gloss Enamel Blue
Fire Hydrants
4-5
PAINT
Prime Coat required on all above ground metal
Yellow (2 coats)
Surfaces
Backflow Assys & Vent Pipes, Meters, Regulators,'
4-7
PAINT
Vault Piping, Air Valves. Prime Coat required on
SindairGloss Enamel Blue
all above ground metal surfaces (use Tnemec
i
Cerro
1" Type K Soft Seamless rolled Tubing
Halstead
4-8
PIPE, COPPER TUBING
2" Type K Soft Seamless Straight Lengths
1" and 2" Type K Rigid Seamless Straight Lengths Lee
Mueller
Phelps Dodge
For Water Lines 100mm (4") and larger
American Pipe
4-9
PIPE, DUCTILE IRON
manufactured per AWWA C111 C115, C150,
C151. Double Cement Mortar Lined
GriffFn
Pacific States
k'
U.S. Pipe
8-mil Thick Polyethylene Encasement Sleeve for
5-1
PLASTIC
Ductile Iron Pipe (DIP) per AW WA C105 and
ENCASEMENT
Recycled PVC, CMC/L, or DIP Non -Purple Water
Northt�rwn-PCalywvrap
Pipe. Clear Sleeve for Potable Water
8-mil Thick Polyethylene Encasement for Buried
Agreement No. 7068
CITY OF ELSEGUNDO APPROVED MATERIALS LIST FOR
USE ON CONSTRUCTION OF POTABLE WATER FACILITIES
Agreement No. 7068
CITY OF ELSEGUNDO APPROVED MATERIALS LIST FOR
USE ON CONSTRUCTION OF POTABLE WATER FACILITIES
NO.
ITEM
IDESCRIPTION
IMANUFACTURER/IVIODEL
Jones)-979
Cast Brass ASTM B62 Body with Silicone Bronze
Smith-Blair323
5-5
SERVICE SADDLE FOR
Double Straps, IP Outlet Sizes 25mm (1") and
ACP AND DI PIPE
SOmm (2"). Ball Corp. and Saddle shall be
Romac 2029
constructed by same manufacturer.
Mueller BR2B
TAG, BRASS
1° Diameter,18 Gauge Brass with 3/16" Die
Ford 202BS
5-11
IDENTIFICATION
Stamped Letters and Numbers, Suitable for
Jones)-969
Attachment to Cathodic Protection Wires by
t
mea ns of a Nylon Zip Tie.
Romac 202N
Adhesive Plastic Outer Wrap for Wax Petrolatum
polyken 960
5-6
TAPE, OUTER WRAP
Tape in
Trenton Polyply
Underground Applications
(TAPE,
10 to 50 Mil x 2" Wide General Utility Tape for
S-7
UTILITY
Corrosion
Calpico
Protection of Above and Below Ground Pi es
3M 50, 51
6" Wide, Warning/identification (Non -Metallic)
Calpico, Type 1
Marking Tape for Buried Facilities with
6-1
TAPE, WARNING/
Continuous Warning "Caution Water Main
Lane-7ec,Type 8
T.Christy Eng., Type 1
.IDENTIFICATION
Buried Below" or "Caution Treated Urban Run-
Terra Tape, Standard 250
Off Water Burled Below' Tape for Recycled
Thor, Elast Tec
Water shall be Yellow with Black Lettering
Northtown
p
Calpico, Type I
Line-Tec, Type B
TAPE WARNING/
3" Wide, Warn ing/Identification (Non -Metallic)
T.Christy Eng., Type 1
2
IDENTIFICATION FOR
Marking Tape for Buried Irrigation Pipelines.
Terra Tape, Standard 250
P I
RECYCLED
Purple Colorwith Continuous warning Caution
IRRIGATION
Reclaimed Water Main Buried Below"
Thor, ElastTec
Northtown
Round or Square 1-1/2" Diameter SS Rod,
6-6
VALVE STEM
Welded Construction, with Top Centering Ring
EXTENSION SS
and AWWA 2" Operating Nuts Top and bottom.
Pipeline Products SX-908
Use when extension longer than 8 foot.
Ford B11-233WW-NL
Jones J-19COW
6-7
VALVE, BALL WITH
3/4"Bronze, Straight, FIP x FIP with Locking Tabs
LOCKING TABS
and Handle
3/4" Mueller B 20200N
AY McDonald 76101W
VALVE, BUTTERFLY
18" and Larger, AWWA C504, Class B„
M&H 1450, 4500
6-8
ISO PSI
Thermosetting or Fusion Bonded Epoxy coated
and Lined. Class D or E Flange x Flange Ends
Agreement No. 7068
CITY OF EL SEGUNDO APPROVED MATERIALS LIST FOR
USE ON CONSTRUCTION OF POTABLE WATER FACILITIES
NO.
ITEM
DESCRIPTION IMANUFACTURER/MODEL
Mueller Lineseal III
Pratt Groundhog
18" and Larger, AWWA C504, Class B.
M&H 1450, 4500 (Class 250)
Mueller Lineseal XP 250
6-9
VALVE, BUTTERFLY
;Thermosetting or Fusion Banded Epoxy coated
250 PSI
and Lined. Class D or E Flange x Flange Ends
Pratt Triton HP-250
Mueller 2362 (AWWA C509), Mueller 2361 (AbVWA C515)
VALVE, GATE,
Stem, Ductile Body and Bonnet, encapsulated
Clow
6-10
RESILIENT WEDGE
Wedge per AW WA CS09 Epoxy Coated Interior.
(RWGV)
Valves larger than 12" shall be manufactured to
Kennedy
7-1
VALVE BOX
Far Gate Valves & Butterfly Valves, See Standard
GOSTTraffic Box 10 3/8" I.D. x 12" by Christy/Oldcastle
Dwg W13, Lids shall be marked "Water"
7-2
VALVE BOX
Normally Close Valve, Lids shall be marked
GOST Traffic Box 10-3/8" I.D. x 12" by Christy/Oldcastle
"Water'
7-3
NAIVE BOX
1" Blow Off or Manual Air Releases. See
GOSTTra#fic Box 10-3/8" LD. x 12" by Christy/Oldpstle
Standard Dwg WS, Lids shall be marked "Water'
7 a
VALVE BOX
2" Blow Off or Manual Air Release. See Standard
GOST Traffic Box 10 3/8" I.D. x 12" by Christy/Oldcastle
l
Dwg W6 Lids shall be marked "Water"
7-5
VALVE BOX
4" Blow Off Assembly.
GOST Traffic Box 10-3/8" I.D. x 12" by Christy/Old castle
Tyler Union
7-6
Valve Box Can Extensions
RK Industries
7-7
Valve Can Cover
Sigma-VB-4884-C114A08BO1
Baron
Cosberg Industries
#14 AWG Solid Copper Wire, with Cross Linked
Paige
Northtown
7-8
WIRE, TRACER
y y Pol eth lene insulation. White or Yellow in Color
Regency Wire
Christy
Direct Bury Silicone -Filled Capsule Tube with
3M DBR-6
King 4
7-9
WIRE, TRACER
Standard Wire Nut or Silicone -Filled Wire Nut
King 5
CONNECTOR
Connectors far Tracer Wire Connections.
King 6
Agreement No. 7068
180607 - CITY OF EL SEGUNDO WATER STANDARD DETAILS
El Segundo Water Details
Detail No.
Sheet No.
Sheet Title
1
W7-1
1 of 1
1-inch & 2-inch Copper Branch Service
2
WT-2
1 of 1
Fire Hydrant Assembly
3
41WT-3
WT-3
1 of 2
2 of 1
2-inch Copper Fire Line
New Fire Service Installation
5
'WT-4
1 of l
New 3"-8" Water Service Installation With Backflow Preventer
6
WT-5
1 of 1
Thrust and Anchor Block Tables
7
WT-d
1 of 2
Restrained Length Tables Horizontal
8
WT-6
12 of 2
Restrained Length Tables Vertical
9
W7-7
1 of 1
Water Main Trench Detail
10
WT-8
1 of 1
Pipe Casing Installation
11
WT-9
1 of 1
Fire Hydrant, Valve and Tee Removal Detail
12
WT-10
1 of 2
New Gate Valve Installation
13
14
WT-10
WT-11
12 of 2
1 of 1
Adjustable Valve Box with Cap in AC Pavement
1-inch or 2-inch Air and Vacuum Release
15
WT- 2
1 of 3
To be Used For: 3/4-inch & 1-inch Meters
16
WT-12
2 of 3
To be Used For: 1-1/2-inch & 2-inch Meters
17
WT-12
3 of 3
To be Used With Manifold Type Meter Installations
18
19
20
WT-13
WT-13
WT-13
1 of 3
2 of 3
3 of.3
5/8" x 3/4" & 1" Water Meters
1.5" & 2" Water Meters
3" Water Meter
Agreement No. 7068
FINISHED GRADE -7
z
v
N
4So
WATER MAIN
i
I
METER SIZE I -METER BOX SIZE
1 1« 1 22" x 15" x 12" I
1-112" & 2" 1 30" x 19" x 13" 1
'SEE SHEET WT-12 FOR METER BOX DETAILS
ITEM
MATERIAL
1
BRONZE DOUBLE STRAP SERVICE SADDLE, 1"OR 2' F.I.P.T.OUTLET
-..
1" CAST BRONZE BALL CORPORATION STOP, M.I.P.T. x FLARE
J
2" CAST BRONZE BALL CORPORATION STOP, M.I.P.T. x COMPRESSION
1' (ROLLS) OR 2" COPPER PIPE, SOFT/ ANNEALED TYPE K IN 20'
`
LENGTHS.
4
CAST BRONZE ANGLE METER BALL VALVE WITH LOCKWING, FLARE x
SWIVEL NUT (MUELLER B-24255N-3, B-24258N-3 OR EQUAL)
OCAST
BRONZE ANGLE METER BALL VALVE WITH LOCKWING, F.LP. x
METER FLANGE (MUELLER B-24286N-3, B-24276N-3 OR EQUAL)
6
METER (FURNISHED BY CONTRACTOR) (SEE SHEET WT-13)
STRAIGHT METER COUPLING, SWIVEL NUT x M.I.P.T. -1 Y" LONG
8
METER BOX (SEE SHEET WT-12)
9
90° COPPER ELBOW, C x C SOLDER JOINTS
SEE DETAIL A
CURB ..........
//
Lu
8 SEE
uj
u,
NOTE4 I
10" CLEARANCE
FROM SWIVEL NUT
OR FLANGE TO TOP OF BOX
SWEEP FOR 1" PIPE ONLY
CITY CUSTOMER
EXISTING WATER METER PRIVATE PROPERTY
OR NEW PROVIDED BY CONTRACTOR
NOTES: DETAIL A
1. ALL SERVICE LATERAL ASSEMBLIES SHALL BE NSF 61, ANNEX G AND
CALIFORNIA AB1953 COMPLIANT.
2. ALL WATER METERS SHALL CONFORM TO AWWA WATER ME TER LAY
LENGTH STANDARDS.
3 ALL PIPING SHALL BE RATED FOR 300 PSI
10 6" THICK BASE OF 314" CRUSHED ROCK. 4. PLACE METER BOX ASSEMBLY 1-FT FROM PROPERTY LINE IF INSTALLED
11 BOLTS, NUTS & WASHERS WITHIN ALLEY -METER AND BOX ROTATION REQUIRES CITY APPROVAL.
DATE I NO.
REVISION! NOTE
BY
1-INCH & 2-INCH COPPER
BRANCH SERVICE
ORIGINAL DRAWING ISSUED AJS •
APPROVED BY DATE: 20 DES: AJS SCALE: NONE SHEET NO, 1 OF 1
D: SEM
T: DATE: "IT-1
Water Resaurce3Engineer C' APP:
Agreement No. 7068
q T 1,
I
ELEVATION
ITEM
MATERIAL
FIRE HYDRANT WITH25' x 4"IN RESIDENTIAL AREAS
t
FIRE HYDRANT WITH 2.5" x 4" x 4"IN COMMERCIALAREAS
NCRETE SPLASH PAD
BREAK -OFF CHECK VALVE (CLOW LBI 400A OR JONES J6000)
BARREL HYDRANT BURYS (MJ x FLG) SIZE TO FIT
V4WET
NCRE i E THRUST BLOCK PER WT-5DUCTILE
lg0N PIPE CL 350RESILIENT
WEDGE GATE VALVE (FLG x MJ)
S
ww_
RESTRAINED MECHANICAL JOINT
/9,A
DUCTILE IRON TEE WITH 6" FLANGED BRANCH
S STEEL TAPPING TEE WITH 6" FLANGED BRANCH"
�10VAALVELEBZOX
AND CAP WI SLIP CAN
'CHECK COMPATIBILITY OF TEE MATERIAL WITH EXISTING PIPE MATERIAL,
DATE V NO. I I REVISION/NOTE
I ORIGINAL DRAWING ISSUED
APPROVED BY
" mef Per= E.,n a ev
BY
NOTES:
1. TOP FLANGE OF BREAK -OFF CHECK VALVE SHALL BE SET
WITHIN THE CONCRETE PAD. BREAK OFF GROOVE,
MINIMUM OF ONE, SHALL BE PLACED ABOVE THE PAD.
2. FIRE HYDRANT FLANGE BOLTS SHALL BE A307 ZINC -PLATED
BOLTS INSTALLED WITH NUTS ON TOP OF THE FLANGE.
BREAK AWAY BOLTS SHALL BE USED.
3. FIRE HYDRANT (AND RISER CAP) TO BE PAINTED WITH
SINCLAIR POLE YELLOW, E-6-23D GLOSS. ENAMEL.
4. INSTALL BURY SPOOL WHEN NECESSARY TO MEET
REQUIRED GRADE.
5. ALL FIRE HYDRANTS THAT ARE REMOVED MUST BE
DELIVERED TO THE WATER DIVISION AT400 LOMITA ST,
UNDAMAGED.
6, INSTALL BLUE REFLECTOR 6-INCH OFF STREET CENTERLINE
ON HYDRANT SIDE.
7, PER CALIFORNIA FIRE CODE, CLEARANCE AROUND FIRE
HYDRANT SHALL BE A 3-FT RADIUS.
AJS
DATE: 20 DES. AJS
D: SEM
T:
C:
FIRE HYDRANT ASSEMBLY
ZM,AL : Aw lIt SHEET NO. 1 OF 1
DATE: W'1'_2
App.
Agreement No. 7068
NOTES: ry
1. FIRE SERVICE SHALL BE INSTALLED WITH 12" MINIMUM TO 30" MAXIMUM
CLEARANCE ABOVE NATURAL FINISHED GRADE AND SHALL BE READILY
ACCESSIBLE FOR INLINE SERVICE AND TEST (REF. TO L.A. COUNTY DHS,
SAFE PLUMBING PRACTICES).
2. THE APPROVED BACKFLOW PREVENTION ASSEMBLY SHALL BE FURNISHED
BY THE MANUFACTURE AS COMPLETE ASSEMBLY, METER TO BE
FURNISHED BY THE CONTRACTOR (MEASURED IN CU. Fr.).
3. DCDA MUST BE INSTALLED AS CLOSE AS PRACTICAL TO THE PROPERTY LINE
AND COMPLETELY WITHIN PRIVATE PROPERTY.
ITEM MATERIAL
BRONZE DOUBLt STRAP SERVICE SADDLE, 2" F.I.P.T. OUTLET (FOR
1 DUCTILE IRON 01PE)
2O 2" CAST BRONZE BALL CORPORATION STOP, M.I.P.T. x COMPRESSION
O2" COPPER PIPE, SOFT/ ANNEALED TYPE K IN 20' LENGTHS, ENCASED IN
POLY WRAP C
2" BALL VALVE WITH TEE HEAD, C x C SOLDER JOINTS OR F.I.P.T. x
F.I.P.T.
USC APPROVED 2.54NCH BACKFLOW PREVENTION ASSEMBLY - DOUBLE
(D CHECK DETECTOR ASSEMBLY WITH CHEATER METER (WATTS
007M1 DCDA OR EQUAL)
6 90" COPPER ELBOW, C x C SOLDER JOINTS
f ! 1 VALVE CAN, SEE SHEET WT-10 (SHEET NO. 2)
DATE I NO. � REVISION I NOTE
BY
SHED GRADE
ELEVATION VIEW
' PROPERTIES WITH ONSITE AUXILIARY WATER
SUPPLIES OR CHEMICAL INJECTION FIRE SYSTEMS
MAY REQUIRE A REDUCED PRESSURE PRINCIPLE
BACKFLOW PREVENTION ASSEMBLY. CONTACT THE
EL SEGUNDO WATER DEPARTMENT PERSONNEL TO
CONSULT AND CONFIRM THE REQUIRED BACKFLOW
PREVENTION ASSEMBLY REQUIRED.
AREA VARIES CONFIRM
WITH CITY WATER DIVION
— DCDA
IL
3'
MAIN
TYPICAL SERVICE ACCESS AREA
2-INCH COPPER FIRE LINE
» ORIGINAL DRAWING ISSUED AJS - 4
APPROVED BY; DATE: 20 DES: AJS SCALE: NONE SHEET NO. 1 OF 2
D: SEM
T: DATE: WT_3
Water Resources Engineer C: APP:
Agreement No. 7068
TO BE INSTALLED BY CONTRACTOR
INSPECTED BY CITY
18" MIN.
ao.
FINISHED : 2�
GROUND
ar
SEE NOTE 1
MAINTAIN SEPARATION OF 18" BETWEEN
WALL AND CENTER OF PIPE RUN
B CUSTOMER SIDE
ELEVATION VIEW (D
SEE NOTE 3-
1
�.
WATER MAIN "
PLAN VIEW
NOTES:
1. WATER SERVICE SHALL BE INSTALLED WITH 12" MINIMUM TO 30m MAXIMUM
CLEARANCE ABOVE NATURAL FINISHED GRADE AND SHALL BE READILY
ACCESSIBLE FOR INUNE SERVICE AND TEST (REF TO LA, COUNTY DHS,
SAFE' PLUtABING PRACTICE'S).
2. THE APPRtIVED BACKFLOW PREVENTION ASSEMBLY SHALL BE FURNISHED
BY THE MANUFAC71JRE AS A COMPLETE ASSEMBLY, METER TO EE
FURNISHED BY THE CONTRACTOR (MEASURED IN CU. FT,;),
FOR 2 INCH SERVICE MSTALLATIGNS, SEE DETAIL INT-3 (SHEET '1fi2).
4, DCDA MUST BE INSTALLED AS CLOSE AS PRACTICAL TO THE PROPERTY LINE
AND COMPLETELYIMTHIN PRIVATE PROPERTY„
ITEM
MATERIAL
1
DUCTILE IRON PIPE CL350, TYPICAL
90' BEND (FLG x FLG)
3
OS & Y GATE VALVE (FLG x FLG)
0
USC APPROVED BACKFLOW PREVENTION ASSEMBLY -
DOUSLE CHECK DETECTOR ASSEMBLY'
5
ACJ STABLE PIPE SUPPORT
6
THRUSTBLOCK
7
DUCTILE IRON SPOOL (FLG X FLG)
8�
9D° DUCTILE IRON BEND (MJ x FLG).
` PROPERTIES WITH ONSITE AUXILIARY WATER
SUPPLIES OR CHEMICAL INJECTION FIRE SYSTEMS
MAY REQUIRE A REDUCED PRESSURE PRINCIPLE
BACKFLOW PREVENTION ASSEMBLY. CONTACT THE
EL SEGUNDO WATER DEPARTMENT PERSONNEL TO
CONSULTAND CONFIRM THE REQUIRED BACKFLOW
PREVENTION ASSEMBLY REQUIRED.
AREA VARIES CONFIRM
WIiH CNTY' WATER DIVISON
DCDA
3'
CITY' WATER MAIN
TYPICAL. SERVICE ACCESS AREA
DATE NO. REVISIONINOTE By
ORIGINAL DRAWING ISSUED AJS
APPROVED BY DATE : 20 DFS• A.M, P1
D: SEM
T. DATE:
NEW FIRE SERVICE
INSTALLATION
SHEET NO. 2 OF 2
WT-3
Agreement No. 7068
of
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TABLE 1.1 -CALCULATION ASSUMPTIONS
CONDITION VALUE
LAYING CONDITION TYPE 4
�N N
SOIL CLASSIFICATION
10
GOOD SAND (GW)
DEPTH OF COVER 3 FEET
DESIGNrrEST PRESSURE 200 PSI'
OPERATING PRESSURE
SS VARIES PER PLAN
ALLOWABLE SOIL BEARING, qk
�in
DENSITY,
MATER�IALDENSM, Wm
W
_.
SAFETY CTO
FACTOR
��
77-777-,'
UNDISTURBED SOIL
1 BEARING AREAS AND ANCHOR VOLUMES INCREASE DIRECTLY WITH
INCREASED PRESSURE.
2 FOR S01 BEARING VALUE OF 21XI0 PSF USE 112 x BEARING AREA SHOWN;
FOR SOIL BEARING VALUE OF 500 USE; 2 x BEARING AREA SHOWN,
3 CALCULATIONS WED ON SAFETY FACTOR = 1,0, IF A DIFFERENTSAFETY
FACTOR IS TO BE USED, MULTIPLY 'VALUES BY THAT SAFETY FACTOR.
NOTES.
1, ALL THRUST BLOCKS,�SHALL BE PORTLAND CEMENT CONCRETE MIX 560-C-3250.
ATTAIN 2,000 PSI STRENGTH, AND BE PLACED AGAINST UNDISTURBED SOIL.
2. THRUST BLOW ON REDUCERS SHALL BE KEYED INTO THE TRENCH 8070M AS
SHOWN,
3. CONCRETE $HALL NOT EXTEND ONTO FLANGE OR ADJOINING PIPE.
4. 00 NOT COVER FITTING BOLTS WITH CONCRETE.
5. AVOID PLACING CONCRETE ON ANY PART OF THE VALVE BONNET OR VALVE
OPERATOR WHEN VALVES ARE FLANGED TO FITTINGS.
6. THE RATIO OF WIDTH (b) TO HEIGHT (h) OF THRUST BLOCK AREA SHALL NOT
EXCEED 1112 TO 1.
7. ALL ANCHOR RODS SHALL BE:
FOR PIPE SIZES < 12.'.: #4 BARS
16i': #5BARS
18'': 46 BARS
B. COAT REBAR WITH 80 MILS OF COLD -APPLIED 'NO-OX-10" CONTACT GREASE
SITUMASTTCWATER-PROOFING COMPOUND, WRAP EXTERIOR OF VALVE,
ACT UATOR AND REBAR WITH 8 Wt. POLYETHYLENE SHEETING AND TAPE PER IRWD
SPECIFICATION,
9. MINIMUM CONCRETE COVER OVER REBAR SHALL BE 3'.
10. NO CONCRETE SHALL BE POURED ON VALVE OR PIPE JOINT.
11. YIELD STRENGTH OF STEEL BARS IS ASSUMED TO BE 36 KSI.
12, ANCHOR BLOCKS SHALL BE USED AT VERTICAL BENDS WHEN PIPE IS ABOVE OR
BELOW GROUND AS SHOWN ON THE PLANS,
13. IT IS THE RESPONSIBILITY OF THE CONTRACTOR TO HAVE THE SOIL BEARING
CONFIRMED PRIOR TO CONSTRUCTION-
14. WHEN RESTRAINED JOINTS ARE PROVIDED FOR THE REQUIRED PIPE LENGTH, PER
WT-6, THE THRUST BLOCK SIZE CAN BE REDUCED TO 25% OF ITS SIZE.
TABLE 1-2. WM71)NITAl I TUDI IeT al ^nV BEA ft.- A - I..
Agreement No. 7068
UNDISTURBED SOIL
THRUST BLOCK .,
UNDISTURBED SOIL
h
45.
PLAN
TYPICAL HORIZONTAL BEND
SECTION
ANCHOR RODS
ANCHOR BLOCK
UNDISTURBED SOIL
PIPE
11.2513END
22.5 BEND
45 SEND
SIZE
(IN)
THRUST
BEARING
THRUST
BEARING
THRUST
BEA
(LBS)
AREA (SF)
(LBS)
AREA (SF)
(LBS)
AR
4
493
0-5
1.0
1,924
1
6
'1109
1A
506
2.2
4,328
4
8
1,971
2.0
3,923
19
7,694
7
10
3,079
3.1
6,129
6.1
12,022
1
12
4,434
4.4
8,826
8.9
17,312
1
16
16
7,883
7,883
7.9
-
'5,690
- - - - - --
15.7
T__
30,777
3
18
9,977
1D.0
19,858,
19.9
38,952
3
Nr)TC4 IT 10 TU
SECTION
TYPICAL VERTICAL BEND
BEARING AREA (SF) = Sf x T
Sb
THRUST (LBS), T= 2 P A sfn -f-
2
ANCHOR VOLUVE(0Y)-(I), SWxT
TAAI_Fl_n.vFp,nrai 27 ,
PIPE
PIPE
22,5 BEND
2.5 BEND
45 1
45 BEND
SIZE
T�HRUSTVOLUME
THRUST VOLUME
-
(LBS) (CY)
(Cy)
(LBS)
(LBS) (Cy)
4
981
0.2
1,924
0.5
6
2,206
0.5
8
3,923
1.0
7,694
1.9
10
12
6, 2
6,129
1 9
8, 826
8,826
1 1.5
2.2
2.2
--T2,022
--77,312
3.0
4.3
16
15,690
E15 '690
3 .9
3.9 1
30,777
----------------
7.6
18
19
19 '8 8
859
5
4_q
.9
90 BEND
DEADEND TE E
'RING
THRUST
_ia_
RING
THRUST BEARING
A _S
(SF)
(LBS)
AREA (5F)
(LBS) AREA (SF)
.9
'554
3.6
2,513 2.5
.3
'3
7 "997
7,997
8.0
5,655 5.7
.7
14,217
14.2
10,053 10,013 10.1
2.0
22,214
t56,869
22.2
15,708 .5.7
7.3
31,989
32.0
22,619 22.6
0.8
56.9
40,212 4
9.0
71,975
72.0
�02
894
0 50.9
L; RESPONSIBILITY T OF THE CONTRACTOR TO VERIFY THE INFORMATION SHOWN HEREON PRIOR TO ITS USE.
DAT-=ENO. REVISION/NOTE
BY
ORIGINAL
IGINAL DRAWING ISSUED AJS
APPROVED BY:
DATE: 20 DES', A
: AJS SCALE: NONE
D: EM
T: DATE:
ID
C C.
APP:
THRUST AND ANCHOR
BLOCK TABLES
SHEET NO. I OF 1
WT-5
Agreement No. 7068
1
TARI F 9 1 - nFAn FNOI TFF AND 1IOR170NTAL RENDS
CONNECTION CONDITION
RESTRAINED LENGTH, L (FT)
PVC
I DUCTILE
IRON
WPOLY
ARPPED
DUCTILE
6 INCH DIAMETER
DEAD END I TEE 40 25 73
90° HORIZONTAL BEND 15 ( 12 17
45° HORIZONTAL BEND 6 5 7
22.5° HORIZONTAL BEND
3
3
4
11.25° HORIZ NTAL BEND
2
2
2
8 INCH DIAMETER
DEAD END I TEE 53 33 95
90° HORIZONTAL BEND 19
16
22
45° HORIZONTAL BEND 8
22.5° HORIZONTAL BEND 4
7
4
10
5
11.25° HORIZONTAL BEND 2
_ 2
3
-
12 INCH DIAMETER
DEAD END I TEE
74 46
1 134
90° HORIZONTAL BEND
26
22
31
45° HORIZONTAL BEND
11
9
13
22.5° HORIZONTAL BEND
6
5
6
11.25° HORIZONTAL BEND
3 _
3
3
TABLE 22 - CALCULATION ASSUMPTIONS
CONDITION
VALUE
LAYING CONDITION
TYPE 4
SOIL CLASSIFICATION
GOOD SAND (GW)
DEPTH OF COVER
3 FEET
DESIGN/TEST PRESSURE
200 PSI'
OPERATING PRESSUgE
VARIES PER PLAN
NEAREST RUN JOINT FOR TEE
1 FOOT
SAFETY FACTOR
1.0 2
RESTRAINED LENGTHS FOR TEES CALCULATED USING
EQUAL RUN AND BRANCH DIAMETERS.
RESTRAINED LENGTHS CALCULATED USING SAFETY
FACTOR =1.0. WHEN A DIFFERENT SAFETY FACTOR IS
TO BE USED, MULTIPLY RESTRAINED LENGTHS BY
THAT SAFETY FACTOR.
NOTE: IT IS THE RESPONSIBILITY OF THE CONTRACTOR
TO VERIFY THE INFORMATION SHOWN HEREON PRIOR TO
ITS USE.
DATE I NO. I REVISIONINOTE
BY
RESTRAINED LENGTH NEAREST RUN JOINT
f
RESTRAINED
TEE
NEAREST RUN JOINT
TYPICAL TEE CONNECTION
RESTRAINED LENGTH
L
RESTRAINED
END CAP
TYPICAL DEAD END CONNECTION
RESTRAINED LENGTH
L
RESTRAINED BEND FITTING
PLAN
TYPICAL HORIZONTAL BEND CONNECTION
RESTRAINED LENGTH TABLES
HORIZONTAL
ORIGINAL DRAWING ISSUED AJS
APPROVED BY . DATE: 20 DES: AJS SCALE: NONE SHEET NO. 1 OF 2
D: SEM
T: DATE: WT-6
Water Resources Engineer C: APP:
Agreement No. 7068
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Agreement No. 7068
6" 6" 6" 6"
MIN, TRENCH WIDTH MIN. MIN. TRENCH WIDTH MIN.
SAWCUT D2(1
C2 (6" MAX) SAWCUT SAWCUT
�
B - EXISTING P.C.C.
rW ✓,^�',r r. rrr i" r .. r t �' PAVEMENT''^, "
I `r„ti ` ya✓' EXISTING
d; N, * �" A.C. PAVEMENT
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6" MIN. 1 6" {
8" MAX. 8"
DETAIL "A"
(A.C. PAVEMENT)
8" MAX. 8"
DETAIL"B"
(P.C.C. PAVEMENT)
SAWCUT
a
e
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ITEM NO
DESCRIPTION
1
IF COVER TO NEW PIPE IS LESS THAN 36", CITY ENGINEER WILL SPECIFY SPECIAL BEDDING AND BACKFILL REQUIREMENTS
2
6" SAND BEDDING PER SSPWC 3W-1.2.1 UNLESS QTHERWISE APPROVED BY THE CITY
SAND BACKFILL COMPACTED TO 90% RELATIVE COMPACTION UNLESS OTHERWISE APPROVED BY THE CITY. JETTING IS NOT ALLOWED.
ALL BACKFILL SHALL BE MINIMUM 1-SACK SAND -CEMENT SLURRY, CRUSHED MISCELLANEOUS BASE (CMB), DECOMPOSED GRANITE (DG).
MECHAMCALLY DENSIFIED TO 90% RELATIVE COMPACTION FROM BOTTOM OF TRENCH TO 8" BELOW PAVEMENT. THE TOP 8" SUBGRADE
SHALL BE COMPACTED TO 95% RELATIVE COMPACTION. CONTRACTOR TO PROVIDE TEST REPORTS AS EVIDENCE OF PROPER
COMPAdTION.
0
PAVE 6" (OR EXISTING PAVEMENT THICKNESS PLUS 1", WHICHEVER IS GREATER) WITH D2-PG-6410, C2-PG-6410 A.C, B-PG-6410 REFER TO
APWA STD PLAN 132-3 AND 133-3
6
TRACER WIRE SECURED TO PIPE WHEN APPLICABLE (NOT NECESSARY FOR DIP)
7
WARN INGADENTIFICATION TAPE
OPLACE
8" P.C.C. CLASS 520-A-2500 (OR EXISTING PAVEMENT THICKNESS PLUS 1 ", WHICHEVER IS GREATER) TO NEAREST SCORE LINE
REFER TO APWA STD PLAN 132-3
9
�DOWEL AT 24" O.C. TO EXISTING PAVEMENT, CONTACT CITY ENGINEER'S OFFICE FOR DOWELING SPECIFICATIONS.
NOTE: IF PAVEMENT CRACKS ARE EVIDENT NEAR TRENCH, CONTRACTOR IS REQUIRED
TO OVERCUT THESE CRACKS IN FULL PAVEMENT THICKNESS.
DATE N0. REVISION/NOTE BY
Ky.
„ y
V ORIGINAL DRAWING ISSUED AJS
APPROVED BY r DATE: 20 DES: AJS
D: SEM
T:
Water
WATER MAIN TRENCH DETAIL
SCALE: NONE SHEET NO. 1 OF 1
DATE: WT_7
APP:
Agreement No. 7068
I
ANGLES TO BE CONSTANT AROUND ENTIRE
CIRCUMFERENCE OF THE PIPE. NUMBER OF
SPACERS PER MANUFACTURER'S SPECIFICATIONS
,. -
SPACER
CARRIER PIPE
CASING
STAINLESS S'TE
FILL ANNULAR SPACE WITH CLAMP BANDS
AIR —BLOWN SAND (SEE NOTE 3)
CONFIGURATION — CENTERED PIPE CASING
" Sr��i,
2y (0
MAP) 9µ
p i DUCTILE IRON CARRIER OVER LAPPING
PIPE RUBBER SEAL
CASING THICKNESS: (SEE NOTE 5) (SEE NOTE 3)
PLACEMENT OF SPACERS ON CARRIER
PIPE PER MANUFACTURER'S
SPECIFICATIONS
DATE A NO. I REVISION / NOTE
NOTES-
1- DUCTILE IRON (DI) PIPE JOINTS INSIDE PIPE
CASING TO BE RESTRAINED (TYP).
2. INTERIOR OF CASING TO BE GROUND SMOOTH
AND LUBRICATED FOR SPACER INSTALLATION.
3. RUBBER SEALS AND STAINLESS STEEL CLAMPS
REQUIRED.
4. REDWOOD SKIDS CAN BE SUBSTITUTED FOR
SPACERS ON A CASE BY CASE BASIS AS
APPROVED BY ESWD.
5. CASING THICKNESS (TO BE DETERMINED BY
ENGINEER) NOT TO EXCEED DEFLECTION OF PIPE.
6. ALTERNATE CASING SIZE TO BE APPROVED BY
DEPARTMENT ENGINEER ON A CASE BY CASE BASIS.
BY
PIPE CASING INSTALLATION
V ORIGINAL DRAWING ISSUED I A$
APPROVED BY : DATE _ 20 DES: AJS SCALE: NONE SHEET N0. 1 OF 1
D: SEM
T: DATE: C: A�1'_8
1e Rerun es E y u r PR
Agreement No. 7068
FOR TEE
REMOVAL
SEE
BELOW
TEE REMOVAL
DATE C NO.
APPROVED BY;.
NOTES:
1. CITY ENGINEER OR FIELD INSPECTOR TO MAKE DETERMINATION OF APPROPRIATE
MATERIALS TO USE AND HOW APPURTENANCES ARE ABANDONED. TEES WITH
LEAD CAULKED JOINTS SHALL BE REMOVED AND REPLACED WITH LIKE SIZE D.I.
PIPE.
2. IF EXISTING PIPE AND TEE ARE STEEL, USE FLEX COUPLINGS TO MAKE
RE -CONNECTION.
3, IF EXISTING PIPE AND TEE ARE CAST OR DUCTILE IRON, USE EITHER A PAIR OF
D.I. M.J. SLEEVES OR FLEX COUPLINGS. A BELL END OF D.I. PIPE MAY BE
SUBSTITUTED FOR ONE SLEEVE OR COUPLING.
4. THIS STANDARD DRAWING MAY BE USED FOR IN -LINE VALVE REMOVAL OR
OTHER IN -LINE APPURTENANCES AS DIRECTED BY ESWD
5. REPAIR OR REPLACE STREET AND SIDEWALK SURFACES PER CITY OF EL
SEGUNDO PUBLIC WORKS STANDARDS. ALL TRENCHES SHALL BE BACKFILLED
PER ESWD STD. DWG. WT-7.
ITEM
DESCRIPTION
1
REMOVE GATE CAN ASSEMBLY, IF PRESENT
2
REMOVE GATE VALVE.
3
ABANDON OR REMOVE PIPE LATERAL -AS DIRECTED BY THE CITY„
ABANDON OR REMOVE APPURTENANCES (HYDRANT, BURY, ETC.) -
AS DIRECTED BY THE CITY,
5
REMOVE BLUE DOT PAVEMENT MARKER(S), IF PRESENT..
6
PROTECT EXISTING PIPE IN PLACE, REMOVE TEE (7)
7
INSTALL UKE SIZED DUCTILE IRON PIPE.
INSTALL DUCTILE IRON M.J. SLEEVE OR FLEX COUPLING -AS
fj
DIRECTED BY THE CITY, RESTRAIN WITH MEGALUG OR
EQUIVALENT.
REVISION 1 NOTE
ORIGINAL DRAWING ISSUED
ALB
DATE: 20 1 DES: AJS SCALE
D: SEM
T: DATE:
FIRE HYDRANT, VALVE AND
TEE REMOVAL DETAIL
SHEET NO. 1 OF 1
WT-9
Agreement No. 7068
HUB -TO -HUB WIDTH 12" MIN.
UNDISTURBED SOIL
WN
o �
10,
U 1
Z
rL
UNDISTURBED SOIL
RESTRAIN JOINTS RESTRAIN JOINTS
PLAN VIEW p.
a
v`
4" MIN. a J CCCJJJ 12" MIN,
HUB -TO -HUB
WIDTH
ELEVATION VIEW
DATE NO. ` REVISION I NOTE
ORIGINAL DRAWING ISSUED
APPROVED BY
Weser Resources Engineer
6"
BY
AJS Is
DATE: 20 DES: A
D: SEM
T:
NOTES:
1. VALVE STEM EXTENSION NOT SHOWN.
2. VALVE ANCHOR REQUIRED ON ALL VALVES OVER 6"
AND ALL VALVES AT DEAD ENDS.
3. ANCHOR STRAPS SHALL BE EMBEDDED DIRECTLY
INTO THE CONCRETE THRUST BLOCK.
4. CONCRETE THRUST BLOCKS SHALL CONFORM TO
STATE STANDARD 90-1.01, 470 LBSICY
CEMENTITIOUS MATERIAL {5-SACK} AND BE POURED
AGAINST UNDISTURBED NATIVE SOIL.
5. ALL VALVES SHALL CONFORM TO SPECIFICATIONS
FOR GATE VALVES FOR WATER WORKS SERVICE
PER AWWA STANDARD 50M0.
6. 8" VALVE WELL RISER AND CAP SHALL BE USED
FOR ALL GATE VALVES.
1►l
12" TRENCH 12"
MIN. WIDTH MIN.
ELEVATION VIEW
NEW GATE VALVE INSTALLATION
DAT
O�-Ok rr, WuNt SHEET NO. 1 OF 2
APPE. WT-10
Agreement No. 7068
1 WATER
ITEM MATERIAL
TRAFFIC RAPED CAST IRON LID (SIGMA VB 4884, OR
APPROVED EQUAL), CAST WITH THE WORD
"WATER', AND PAINTED PER PAINT SCHEDULE,
2 PARKWAY GRADE OR A.C. PAVED SURFACE -
3 ADJUSTABLE GALVANIZED VALVE CAN
4r 4 18' DIP OR PVC EXTENSION VALVE RISER"
�5 GATE VALVE PER WT-10 (SHEET NO.1)
PAINT SCHEDULE
CONDITION
COLOR
MAIN LINE VALVE CAPS
FLUSHOUT, AIR RELIEF DETECTOR, CHECK,
SAIL BLUE (RUST-0LEUM #7724)
AND LARGE METER VALVE CAPS
NORMALLY CLOSED VALVE CAPS
BLUEIRED (RUST-0LEUM #964)
ZONE VALVE CAPS
FIRE HYDRANT VALVE CAPS
BLUE/YELLOW (RUST-0LEUM #944)
URBAN TREATED RUNOFF
PURPLE (RUST-0LEUM # )
PERMANENT PAINT No. PENDING
WHEN VALVE BOX IS TO BE PLACED IN A NON -PAVED AREA, CONTRACTOR
SHALL CONSTRUCT A 2' x 2' x 4" A.C. PAD AROUND THE VALVE CAN.
EXTENSION SHALL, XTEND UP TO 3" BELOW FINISHED SURFACE.
DATE NO. REVISION I NOTE BY
ORIGINAL DRAWING ISSUED AJS
ADJUSTABLE VALVE CAN
WITH CAP IN AC PAVEMENT
APPROVED BY DATE: 20 DES: AJS SCALE: NONE SHEET NO. 2 OF 2
D: SEM.. �..
T: DATE: V Y I- l 0
Waler RaswtasEnone r APR
Agreement No. 7068
M
18"
NOTES
I. INSTALL ENCLOSURE PER MANUFACTURER RECOMMENDATIONS
2. WHERE SIDEWALK EXISTS, AIR AND VACUUM VALVE ENCLOSURE TO BE PLACED AT
BACK OF CURB FACE.
3. IF NO SIDEWALK, AIR AND VACUUM VALVE ENCLOSURE TO BE PLACED AT 24" FROM
ADJACENT PROPERTY LINE.
4. ALL SERVICE LATERALS SHALL BE WRAPPED WITH POLYETHYLENE ENCASEMENT
(NORTH TOWN POLY WRAP - C, OR APPROVED EOUAL),
DATE N0. REVISION/NOTE —By
APPROVED BY:
.K
TO MAIN
2B FACE,
NOTES
1-INCH & 2-INCH
AIR AND VACUUM
j RELEASE
ORIGINAL DRAMANG ISSUED AIS
DATE: 20 DES: AjS SCALE: NONE SHEET NO. 1 OF 1
D: SEM
T: DATE: _ 1 1
t4�e; risstacNr.q Eroesca.' C: A,q:p.. Y Y Y I
Agreement No. 7068
�� �` to �fi Wa����p „+�i1N•�,IV�L°f �t�,. �ld7 J;; rl+y�r S�r .�,,
in
NOTES
1) DIM'S f 1/8" U.N.O.
2) LID MATERIAL: HOPE
3) BODY MATEIRWA LLOPE'.
4) WALL THICKNESS: 3'/ S- MINIMUM
5) [.W.A. = INSIDE WORK AREA
DFW486C4L]D
DFW486WBC4-12-4
DFW486WBC4-12-BODY
DFW PLASTICS. INC. ENGAGES IN ONGOING RESEARCH AND
DEVELOPMENT TO IMPROVE AND ENHANCE ITS PRODUCTS.
THEREFORE, DFW PLASTICS. INC. RESERVES THE RIGHT TO
CHANGE PRODUCT OR SYSTEM SPECIFICATIONS WITHOUT NOTICE.
DATE NO. REVISION I NOTE BY
I ORIGINAL ORAIMNG ISSUED AJS
APPROVED BY: DATE: 20 _ DES: A,
D: SEM
Wafer Resources Engineer C:
BODY KEY
WB
wIDE BODY SERIES
C
CONCLETE SERIES
4
CRAY COLOR - PMS 414C
12
i2 665Y DEPTH
LID KEY
KISS OFF DETAIL
SECTION A -A
1
CONFIRM METER BOX AND LID WITH
WATER RESOURCES METER SHOP AT
(310) 524-2745 PRIOR TO PURCHASE.
TO BE USED FOR:
314-INCH & 1-INCH METERS
SCALE: NONE SHEET NO. 1 OF 3
DATE: WT_1 2
APP:
Agreement No. 7068
1"
2
WALL
1 Z"
DFW65C-4-LID
DFW65CH4-14-BODY
g � �� y1 �� � a � " '$ 2�1& 1t �� • I �� �� ��� ����;�� s tq �fle t �y�`
s +f
a�P
�"� � � ra➢ Is. m�1 Ire ° °��h�r� ti,
CONFIRM METER BOX AND LID WITH
WATERRESOURCES METER SHOP AT
(310) 52 -- 2 5 PRIOR TO PURCHASE.
DFW PLASTICS, INC. ENGAGES IN ONGOINC RESEARCH AND
DEVELOPMENT TO IMPROVE AND ENHANCE ITS PRODUCTS.
THEREFORE. DRV PLASTICS, INC, RESERVES THE RIGHT TO
CHANGE PRODUCT' 7R,SYST'EM SPECIFICA71ONYS WITHOUT NOTICE,
DATE B N0. I REVISION INOTE
ORIGINAL DRAWING ISSUED
APPROVED BY :
Water Resources
BY
AJS
DnrE: 20 DES: AJS
D: SEM
T:
C:
BODY
NALL. 1
NOTES
1) DIM'S t 1/8" U-N_0-
2) LID MATERIAL: HOPE
3) BODY MATERIAL: LLDPE
4) WALL THICKNESS: 1/2" MINIMUM
5) LW.A. = INSIDE WORK AREA
DFW65CH4-14-4
18-3/4"
SIDES ARE BOWED OUT
BOTTOM VIEW
BOTTOM FLG IS 21 WIDE
TO BE USED FOR:
1-1/2-INCH & 2-INCH METERS
SCALE: NONE SHEET NO. 2 OF 3
DATE: WT_ 12
APP: I 1 L
Agreement No. 7068
DFW1730C- -LID
N
LID KE
GRAY COLOR
DFW1730FH4-124
DFW1730FH4-12-BODY
NOTES DFW PLASTICS. INC. ENGAGES IN ONGOING RESEARCH AND
11
DIM'S t 1/8" U.N.O. DEVELOPMENT TO IMPROVE AND ENHANCE ITS PRODUCTS.
2) LID MATERIAL- HDPE CONFIRM METER BOX AND LID WITH THEREFORE, DFW PLASTICS, ;NC. RESERVES THE RIGHT TO
3) BODY MATERIAL: LLD
PE WATER RESOURCES METER SHOP AT CHANGE PRODUCT OR SYSTEM SPECIFICATIONS (WITHOUT NOTICE_
4) WALL THICKNESS: 1/2" t 5�
5) I.W.A. =INSIDE WORK AREA 310 524-2745 PRIOR TO PURCHASE.
DATE NO. REVISION I NOTE BY
TO BE USED WITH MANIFOLD
_ TYPE METER INSTALLATIONS
ORIGINAL DRAWING ISSUED _ AJS
APPROVED BY; DATE: 20 DES: AJS SCALE: NONE SHEET NO. 3 OF 3
D: SEM
p T: DATE: W T-12
Waler Reswrees E:aineer C: APP:
Agreement No. 7068
METRON-FARNIER SPECTRUM
300 AND 3OD8 - 5/8" X 3/4"
F.
.*A
�I s,+
quI TA2
A N
3.75 A-h
METRON—FARNIER
SPECTRUM, 5ODL — t"
DATE � NO.
APPROVED BY:
REVISION ! NOTE
ORIGINAL DRAWING ISSUED
BY
AJS . .
DATE: 20 DES, JEP
D: TPF
T:
Q
DATE:
518"x3/4" & 1" WATER METERS
im
SHEET NO. 1 OF 3
WT-13
Agreement No. 7068
METRON—FARNIER
SPECTRUM 88DL— 1.5"
1.7"
-wr�irwwwr�
4'
%.2
Hex.
l 2-1/4"
8
METRON—rARNIER
SPECTRUM 130D — 2"
(zeal
iti � ry
d
l 2-5/8"
I-1!2" WWA
,wo-bolt
ekiptical flange
1-1/2... 11-1/2
NPT internal
pipe threads
2" METERS:
OPTIONAL BRASS
SPOOL PIECES
CAN PROVIDE
15.25" AND 17"
LAY LENGTHS.
Brass SDO01 p1 -C
reCUlred t0 atldin i +
industry stria rd la
length
NOTES:
THE SPECTRUM 130D COME IN A LAY LENGTH SHORTER
THAN THE STANDARD AWWA LENGTHS. BRASS SPOOLS AND
ADAPTERS ARE AVAILABLE TO ACCOMMODATE COMMON
FLANGED AND THREADED LAY LENGTHS.
DATE NO. '� REVISION I NOTE BY N
1-112" & 2" WATER METERS
ORIGINAL DRAYJINGISSUED AJS
APPROVED BY i DATE: 20 DES: JEP SCAL8 NONE SHEET NO. 2 OF 3
D:TPF T-��" "
T. DATE: V YVV T
Water ResourcesEngl r C: APP:
Agreement No. 7068
METRON-FARNIER
SPECTRUM 175D (Y)
NOTES: C
ALL D MODELS HAVE INTEGRAL FLANGES AND
OFFER MULTIPLE BRASS SPOOL/ADAPTER
OPTIONS FOR STANDARD AWWA LAY LENGTHS.
DATE I NO, p REVISIONMOTE
ORIGINAL DRAWING ISSUED
APPROVED9Y;
DATE:
I
L— - u PT
Ias>; port
By
3" WATER METERS
P AJS
20 DES: JEP SCALE: NONE
D: TPF
T: DATE:
C: APP:
SHEETNO. 3 OF 3
UVT-13
Agreement No. 7068
Albertville Plant phone: 256-878-7930
956 Industrial Blvd. fax: 256-8916217
Albertville, AL 35950 mueliercompany.com
PRODUCT SPECIFICATIONS
JOKES° J6000 SERIES WET BARREL.. BREAK CHECK
GENERALCLASSIFICATION — JONES J6000 SERIES BREAK CHECK:
1.1 Suitable for general waterworks service
1.2 Use with wet barrel hydrants and closes with inlet pressure when hydrants are struck
1.3 Features a replaceable Traffic Flange at the ground line
1.4 Manufactured with ANSI/NSF 61/372 compliant components
SELECTIVE SPECIFICATIONS (TO BE SELECTED BY CUSTOMER)
2.1 Break Check Flange — Number of Bolts, Bolt Circle and holes size
2.1.1 6 Bolt Inlet Connections:
- 2.1.1.1 9.38" (9-3/8") Bolt Circle, 0.75" (3/4") Dia.
2.1.1.2 9.5" (9-1/2") Bolt Circle. 0.875" (7/8") Dia.
2.1.2 8 Bolt Inlet Connections:
2.1.2.1 9.5" (9-1/2") Bolt Circle0.875" (7/8") Dia.
2.2 Traffic Flange — Number of Bolts, Bolt Circle and holes size
2.2.1 6 Bolt Inlet Connections:
2.2.1.1 9.38" (9-3/8") Bolt Circle, 0.75" (3/4") Dia.
2.2.1.2 9.5" (9-1/2") Bolt Circle. 0.875" (7/8") Dia.
2.2.2 8 Bolt Inlet Connections:
2.2.2.1 9.5" (9-1/2") Bolt Circle0.875" (7/8") Dia.
WORKING AND TEST PRESSURES
3.1 Standard working pressure is 350 psis
3.2 Production testing is at twice rated pressure (700 psi)
4 DESIGN FEATURES
4.1 Overall Height — 3.75" (3-3/4")
4.2 Light Weight — 35 Lbs., ergonomically friendly
4.3 Heavy Duty Construction — Ductile Iron and Stainless Steel structural components
4.4 Corrosion Resistant — Ductile Iron Body is E-Coated for long life
4.5 Reduced Water Loss — Uses less water than other designs
4.6 Tell -Tale Design — Mist of water clearly visible when hydrant is struck
4.7 Safer Design — Mist less likely to cause property damage and reduces safety concerns over
water column designs
4.8 Traffic flange — breaks cleanly upon impact, yet strong enough for normal handling,
shipping, and use. Permits full 360-degree rotation of hydrant to position nozzles in any
desired direction
4.9 Self -Resetting — Gravity drops Lever Arm back into place once water flow is stopped
MUELLERa t ECHOLOGICS° I HYDRO GATE- I HYDRO-GUARDa I JONES° MI.NEI- ; MILLIKEN® I PRATT- I SINGERO I U.S. PIPE VALVE AND HYDRANT
F 13123 10/18
Agreement No. 7068
Page 2 of 2
4.10 Low Pressure Loss — < 2.5 psi at 1,000 gpm
4.11 Easy to Install — Installs in minutes with common tools
4.12 Low Maintenance— Few moving parts and robust design
4.13 Operation — Does not affect normal hydrant use
4.14 Minimizes Water Hammer — reduces impact on infrastructure
4.15 Flexible Design — works with hydrants with an inside diameter of 6.625" (6-5/8") or less
MATERIAL SPECIFICATIONS
5.1 Housing Body— Ductile Iron, ASTM A-536
5.2 Traffic Flange — Cast Iron ASTM A-126 Class B
5.3 Disc and Arm — 304 Stainless Steel
5.4 Guide Rod — 303 Stainless Steel
S.5 Gasket — EPDM
5.6 Washer — 304 Stainless Steel
5.7 NPTF Plug — 316 Stainless Steel
J6000 SERIES BREAK CHECK
Agreement No. 7068
WET BARREL BREAK CHECK ASSEMBLY FLANGE X FLANGE
10
E APPL:irl*Tu'N
0141 ALO s NAYSN
S4[RFACE
SMTDN A —A FULLY
CLOSED
SE=N I -A FULLY
OPEN
�A4
5
S
7
k161tl� +�I
CD 1'
+fir
`— FOLLOWING IMPACT, THE ONLY COMPONENT THAT
REQUIRES REPLACEMENT IS THE TRAFFIC FLANGE.
THIS FEATURE REDUCES TIME, LABOR AND COST
REQUIRED TO RETURN HYDRANT TO SERVICE.
« "
CD 1S
* MANUFACTURED BY MUELLER Co. TO JAMES JONES SPECIFICATION.
FEATURES:
' DUCTILE IRON, CAST IRON, BRONZE AND STAINLESS STEEL
' PROVIDES VISUAL TELL -TAIL WATER STREAM INDICATING
CONSTRUCTION
HYDRANT DAMAGE
' REDUCED WATER HAMMER DUE TO SLOWER CLOSING ACTION OF VALVE
`AVAILABLE IN VARIOUS FLANGE
BOLT HOLE PATTERNS
ATTRIBUTED TO THE "TELL TAIL" WATER STREAM PRESSURE RELIEF.
' RETURN TO SERVICE BY REPLACING SAFETY FLANGE (NO DIGGING)
`EASY -TO -RESET DESIGN (NO SPRINGS)
' 250 PSI RATED (TESTED AT500 PSI)
PARTS
LIST:
TO
PART NAME
MATERIAL
ID
TART NAME
MATERIAL
1
HYDRANT
DUCTILE IRON ASTM A536 65-45-12
15
2
BODY
DUCTILE IRON ASTM A536 65-45-12
16
3
DISC
304L STAINLESS SFEEL ASTM A351 CF3
17
4
,GASKET
EPDM ASTM 6284
18
5
LEVER ARM
304 STAINLESS STEEL ASTM A240
19
6
'GUIDE ROD
1303 STAINLESS STEEL. ASTM A484 & A582
20
7
TRAFFIC FLANGE
IGRAY IRON ASTM A126 CLASS B
21
$
5 16' — 18 BOLTS
316 SWNL.ESS ASME B12.2.1
22
9
1LOWER BODY
DUCTILE RON ASTM A536
23
10
1 OCTTTE 480
CYANQACRYLATE ADHESIVE
24
11
POSLRON BLOCK
304 STAINLESS SM
25
12
0—RING
JR34 EPDM
26
13
FIAT GASKET
EPDM
27
W
14
28
Approvals:
Dote:
LAST REVISED: 8/'30/19
1470 SOUTH 'VINTAGE AVE, ONTARIO CA 91761 # PHONE 800 523-8618 " FAX 800 246-5663
Agreement No. 7068
Albertville Plant
956 Industrial Blvd.
Albertville, AL 35950
36000 SERIES BREAK CHECK
TRAFFIC FLANGE INSTRUCTION
Phone: 256-878-7930
fax: 256-891-6217
muellercomDany.com
WARNING: before attempting any repairs, working on, or disassembling the Hydrant
(including removing any bolts(s) holding the Hydrant together), sphut iff service Date valve
to isolate Hydrant from main water source. Failure to shut off gate valve to isolate
Hydrant from main water source can result in serious bodily injury.
EQUIPMENT AND TOOLS NEEDED;
• PPE — Hard hat, safety shoes, safety vest, safety glass, work gloves
• Repair Parts — Jones Traffic Flange Kit
0 Tools — Appropriate wrenches, lubricant
REPAIR INSTRUCTIONS
1. Remove TiafficF/angeBoltsand Nutsfrom Hydrantand discard.
2. Discard broken TiaffcF/ange pieces.
3. Inspect Hydrantand 36000 Bodyfor damage; clean sealing surfaces.
4. Inspect internal components (LeverArm, Disc, Guide Rod and Position Block) for damage
and replace if necessary
5. Make sure LeverAnns are seated in 36000 Bodypockets
INSTALLATION INSRUCTIONS
1. Install 0-ring provided in the Traffic Kit in Body O-Ring groove
2. Place Hydranton 36000 Body, rotate Hydrantto desired direction.
3. Install Traffic Flange Bolts in Hydrant Flange
4. Place Traffic Flange halves and thread on Traffic Flange Nuts
5. Torque Nuts to 70-90 ft.-lbs.
6. Check for leaks by removing nozzle cap from top nozzle and slightly open nozzle valve.
Slowly open the service gate valve. When air is evacuated from hydrant, water will come out
the nozzle. Close the nozzle valve and fully open the service gate valve. Check for leaks at all
joints paying close attention to repaired joints.
MUELLER° 1 ECHOLOGICS°; HYDRO GATEF I HYDRO-GUARDs I JONES" [ MLNEP I MILLIKEN® I PRATN ; SINGEV I U.S. PIPE VALVE ANDHYDRANr
F 1312310/S8
Agreement No. 7068
HYDF
TRAFFIC FLAM
LE
5j16"-18
ARM
BOLT
GUIDE
ROD
mom
POSITION DISC
BLOCK
u
Page 2 of 2
BO LT
NUT
O-RING
BODY
Agreement No. 7068
a MUSLLER brand
I
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M
Agreement No. 7068
Designed for ease of installation and superior infrastructure protection, the Jones J6000 Break Check
provides "install and forget" passive protection. When struck by a vehicle, the J6000 closes automatically
minimizing property damage and water loss. The J6000 emits a mist of water providing notification an
accident has occurred.
� 350 psi rated
> AW WA C55o compliant
9> All Ductile iron and Stainless Steel construction
D� No orifices in Body, avoiding leak paths
a 36oO Hydrant Rotation
Back in service quickly after impact
� 3-3/a" TalI
> Weighs on less than 3o lbs.
i�� c
HYDRANT r r;
TRAFFIC
d�y
FLANGE „fix' ' ''" BOLT
LEVER NUT
ARM ®�
5�16"-18
O_RING
BOLT
GUIDE
ROD
BODY
mom
POSITION
DISC
BLOCK
Garacre,ea€o;aradioneboy0ores•raa erprodccas,pleasevisitror.-eswaterpro u+cts,ccmorrIfionestustomerservkeatt800.aa3.3a3.
Mueller refers to are or Delz%,•are corporation subsdiaries are legai!y separate and independent enatesWvn pro: d ng
prodx6 and ser;kes?M%vp does no,prc,Je produc¢s or ser.restothird parties and and each of its subsidiar°es are cable any Eorrhelra,i= and onrssions and not Jh e m each other.o¢r;a brands ind, de
e?:ielleP'. Eeha9cgdts�, H; d;o Gate',Y;dro-Guard'`, HY?.9AX". Jones`, Y.rtusY`.':9i NeC`,a °i!!ikerr', Pratt`",S'nger=,and US, Rpe Vz!•:e e. Hydrant please see •e..e e^s.mue!!ere:p.ccm(ab:c.2[o learn ;Wore
Co®y:gh; P 20a4 Jarnes.l-as Conp�:;, LLC AO RigF¢s P.csenred'ihe trademari s.1noeand service marks d.pivied in this dxvnentare the propereyof':'aei?er
%'aeer Products,ine..itsaffliates or of er-thrrd to pates or pae:ntaapiir, aro. For derails. I� �r s r�
xt+•..��+r•:=�;,paccor: here pn:ducCsam mended for usemprta�Customer Se a'e eta?erapp6ca¢ions. Pteasece^¢ac¢�'aurf��aeller5afe;or rc[e Represe:tat=oa
osre:erning a` P other app!,caeio°,$).
F 14156 SCe -9
Agreement No. 7068
<.1YOf;"
EL kdt N D 0
June 30, 2024
ADDENDUM NO. 1
to
PW 24-08: FY 24-25 PAVEMENT REHABILITATION PROJECT
ATTENTION BIDDERS:
The following additions, modifications, and clarifications to the specifications shall be
included in, and become a part of, any contract which may be executed for the above
project in the City of El Segundo:
1. The bid due date and time is still Tuesday, July 2, at 11:00 am.
2. Please, replace the Bid Schedule pages and use the attached revised Bid
Schedule pages I-C-3 to I-C-6 when submitting your bid.
3. Please replace pages V-A-25 and V-A-27 with the attached revised pages and refer
to them when preparing your bid.
4. Please see the attached supplemental pages to this addendum, to be referred to when
preparing your bid.
5. Plan holders have requested the Plan Holder's List and the Pre -bid Meeting
Attendees list. Please see the additional attachments.
As evidence that the BIDDER has read this Addendum, the BIDDER must acknowledge
same in the space provided below and submit this Addendum with the Proposal. Failure
to provide such acknowledgement shall render the proposal as non -responsive and subject
to rejection.
Signature:
Print Company Name:
Date:
350 Main Street, El Segundo, CA 90245-3895 (310) 524-2300 Fax (310) 640-0489
Agreement No. 7068
BID SCHEDULE (Revised 06/26/24)
FY 24/25 PAVEMENT REHABILITATION PROJECT
PROJECT NO.: PW 24-08
Company Name:
Base Bid
Items
ITEM
NO.
DESCRIPTION
QUANTITY
......
UNIT
UNIT
PRICE ($)
_ .............__...,,,.
ITEM
TOTAL ($)
.._ .....
Mobilization/demobilization
1
including traffic control
1
LS
0
(maximum 5 /o of total bid)
2
2-inch-deep asphalt repairs
15,000
SF
Full depth 6" asphalt concrete
3
over 6" crushed aggregate base
2000
SF
asphalt repairs
4
Slurry seal Type II application
635,284
SF
On slurry seal streets,
mechanically remove and
5
restore traffic striping,
1
LS
markings, and pavement
markers
6
Grind asphalt 2"
404,287
SF
7
.-.......
Overla 2"
_.
404,287
SF
8
Adjust sewer and storm drain
37
EA
manholes to final grade
Procure water valve cover
75
EA
9
risers
_.
..................................................
...............
Adjust water valve
75
_ _
EA
....
10
......
covers to final grade
.
On overlay streets, remove
11
pavement markers and restore
1
LS
traffic striping, markings, and
avement markers
Additional cost to upgrade
yellow two -stripe -style
12
crosswalks to become ladder-
1
LS
style crosswalks
(thermoplastic)
Subtotal, Base Bid Items
I-C-3
Agreement No. 7068
Alternative Bid Items 13 and 14 (1) ermined by the �"'it�r on.an as -needed basis
ITEM DESCRIPTION QUANTITY UNIT UNIT ITEM
NO. PRICE ($) TOTAL ($)
Construct drainage
improvements in Alley B-
13 159 per Appendix F plans 1 LS
and construction schedule
Construct Palm/Loma Vista
6" AC over 6" CAB full -
depth pavement
14 reconstruction, slurry seal 1 LS
Type II, and striping per
Appendix D la out
Subtotal, Alternative Bid Items 13 and 14
Include as part of Total Bid
I-C-4
Agreement No. 7068
Alternative Bid Items A15-A17 (Determined by the City on an as -needed basis. If Items 15-17
are awarded, either A15-A17 or B15-B17 will be chosen, not both sets.)
Alley Rehabilitation 4" asphalt concrete (AC) over 4" crushed aggregate base (CAB) one alley at a time
(5-day closure until com letion., any n subg rode and base section plated oyerni: ht,l
ITEM DESCRIPTION QUANTITY UNIT UNIT ITEM
NO.
PRICE ($) TOTAL ($)
4" AC over 4" CAB
pavement reconstruction in
A15 Alley B-159 bounded by 1 LS
Sheldon, Franklin, Penn,
and El Sesundo Blvd.
4" AC over 4" CAB
pavement reconstruction in
A16 Alley B-161 bounded by 1 LS
Penn, Franklin, Sierra, and El
Segundo Blvd.
4 AC over 4" CAB
pavement reconstruction in
A17 Alley B-151 bounded by 1 LS
Sierra, Franklin, Lomita, and
El Se do Blvd.
Subtotal, Alternative Bid Items A15 through A17
Include as part of Total Bid
I-C-5
Agreement No. 7068
Alternative Bid Items B15-B17 (Determined by the City on an as -needed basis. If Items 15-17
are awarded, either A15-A17 or B15-B17 will be chosen, not both sets.)
Alley Rehabilitation 4" asphalt concrete over 4" crushed aggregate base one alley at a time such that an
entire alle w reconstruction is completed in one dayto minimize the impacto businesses
ITEM DESCRIPTION QUANTITY UNIT UNIT ITEM
NO. PRICE ($) TOTAL ($)
.... .........w ...._. ...............
4" AC over 4" CAB one -
day pavement
reconstruction in Alley B-
B 15 159 bounded by Sheldon, 1 LS
Franklin, Penn, and El
Se do Blvd.
4" AC over 4" CAB one -day
pavement reconstruction in
B 16 Alley B-161 bounded by 1 LS
Penn, Franklin, Sierra, and El
Segundo Blvd.
4" AC over 4" CAB one -day
pavement reconstruction in
B17 Alley B-151 bounded by 1 LS
Sierra, Franklin, Lomita, and
El Segundo Blvd.
Subtotal, Alternative Bid Items B15 through B17
Include as part of Total Bid
Please note, if Alternative Items 15-17 are awarded, either Al 5-A17 or B 15-B 17 will be
awarded, not both.
TOTAL BID FOR ITEMS 1-B17 IN FIGURES =
TOTAL BID WRITTEN IN WORDS:
All work shall be per these specifications and attachments. Prevailing wage rates apply. The
City of El Segundo reserves the right to reject any or all bids, to waive any irregularity, and
to take all bids under advisement for a period of ninety (90) calendar days.
I-C-6
Agreement No. 7068
Payment for CONSTRUCT WATER MAIN DROP UNDER NEW CATCH BASIN
shall be paid at the lump sum price shown in the Bid Schedule. Such payment shall
include full compensation for all labor, materials, tools, equipment, and incidentals
required for this work.
6-0. ALTERNATIVE BID ITEM 14: CONSTRUCT PALM/LOMA VISTA 6" AC
OVER 6" CAB PAVEMENT RECONSTRUCTION, SLURRY SEAL TYPE II,
AND STRIPING
See Appendix D. Alternative Bid Item 14 seeks to reconstruct asphalt that has suffered
water damage from a recent water main break in the W. Palm Ave./Loma Vista St. area.
The contractor shall remove and reconstruct the asphalt in the areas shown in Appendix
D. Should the Contractor, after excavation, notice areas adjacent to those shown also
needing reconstruction, the Contractor shall inform the City Inspector prior to
reconstructing the pavement in the immediate area.
After reconstruction is complete, Type II slurry seal and replacement striping shall be
installed as per these specifications. Advance notification of affected residents is
required for all aspects of this construction.
Payment
Payment for CONSTRUCT PALM/LOMA VISTA 6" AC OVER 6" CAB PAVEMENT
RECONSTRUCTION, SLURRY SEAL TYPE II, AND STRIPING shall be paid at the
lump sum price shown in the Bid Schedule. Such payment shall include full
compensation for all labor, materials, tools, equipment, and incidentals required for this
work.
7-0. ALTERNATIVE BID ITEMS A15-A17: Alley Rehabilitation 4" asphalt concrete
(AC) over 4" crushed aggregate base (CAB) one alley at a time (5-day closure until
completion, any open subgrade and base section plated overnight)
If Alternative Bid Item 13 is awarded, the item shall be constructed prior to construction
of Alternative Bid Item A15.
Asphalt reconstruction in each of these alleys, if items A15, A16, or A17 are awarded,
shall begin and be completed within a five-day period. Open areas of subgrade or base
shall be plated overnight. Lighted barricades shall be used overnight to close alley
sections not yet ready for public use.
Prior to reconstruction work, the Contractor shall
1. Submit residentibusiness notification to the City for review and approval.
2. Submit a traffic control plan prepared by a licensed traffic engineer for each alley
construction, for review and approval.
3. Inform Dig Alert to have underground utility locations marked.
4. Notify affected residents and businesses adjacent to and within one block of the
V-A-25 Revised
Agreement No. 7068
alley of the work to occur, at least two weeks in advance with written
notification.
5. Post No Parking signs where needed, at least 72 hours in advance as per these
specifications.
6. Mechanically remove any tree or vegetation roots, if applicable, under the
asphalt area down to two feet below grade.
7. Protect in place any underground utility mains, conduits, or service laterals
encountered.
8. Ramp the edges of any steel plates used with asphalt prior to leaving the
construction area.
9. Backfill and compact the area to 95%.
10. Pave using PG 64-10 hot mix asphalt and tack coat.
11. Adjust any sewer manholes, storm drain manholes, and water utility covers in
the alley to grade after paving is complete. Notify affected businesses in advance
of the adjustment schedules.
12. Ensure that the new drainage improvement completed for Alternative Bid Item
13 has not been detrimentally affected
Payment
Payment for BID ITEMS A 15-A 17: ALLEY REHABILITATION 4" ASPHALT
CONCRETE (AC) OVER 4" CRUSHED AGGREGATE BASE (CAB) ONE ALLEY
AT A TIME (5-DAY CLOSURE UNTIL COMPLETION, ANY OPEN SUBGRADE
AND BASE SECTION PLATED OVERNIGHT) shall be paid at the lump sum price
shown in the Bid Schedule. Such payment shall include full compensation for all labor,
materials, tools, equipment, and incidentals required for this work. Payment for
Alternative A15 shall NOT include pavement reconstruction cost already covered by
Alternative Bid Item 13, if that item is awarded.
8-0. ALTERNATIVE BID ITEMS B15-B17: Alley Rehabilitation 4" asphalt concrete
over 4" crushed aggregate base such that an entire alley reconstruction is completed
in one day to minimize the impact to business access
If Alternative Bid Item 13 is awarded, the item shall be constructed prior to construction
of Alternative Bid Item B 15.
Asphalt reconstruction in each of these alleys, if items B 15, B 16, or B 17 are awarded,
shall begin and be completed in one workday.
Prior to reconstruction work, the Contractor shall
1. Submit resident/business notification to the City for review and approval.
2. Submit a traffic control plan prepared by a licensed traffic engineer for each alley
construction, for review and approval.
3. Inform Dig Alert to have underground utility locations marked.
4. Notify affected residents and businesses adjacent to and within one block of the
alley of the work to occur, at least two weeks in advance with written
notification.
5. Post No Parking signs where needed, at least 72 hours in advance as per these
V-A-26 Revised
Agreement No. 7068
specifications.
6. Mechanically remove any tree or vegetation roots, if applicable, under the
asphalt area down to two feet below grade.
7. Protect in place any underground utility mains, conduits, or service laterals
encountered.
8. Backfill and compact the area to 95%.
9. Pave using PG 64-10 hot mix asphalt and tack coat.
10. Adjust any sewer manholes, storm drain manholes, and water utility covers in
the alley to grade after paving is complete. Notify affected businesses in advance
of the adjustment schedules.
11. Ensure that the new drainage improvement completed for Alternative Bid Item
13 has not been detrimentally affected
Payment
Payment for BID ITEMS B 15-B 17: ALLEY REHABILITATION 4" ASPHALT
CONCRETE OVER 4" CRUSHED AGGREGATE BASE SUCH THAT AN ENTIRE
ALLEY RECONSTRUCTION IS COMPLETED IN ONE DAY TO MINIMIZE THE
IMPACT TO BUSINESS ACCESS shall be paid at the lump sum price shown in the
Bid Schedule. Such payment shall include full compensation for all labor, materials,
tools, equipment, and incidentals required for this work. Payment for Alternative B 15
shall NOT include pavement reconstruction cost already covered by Alternative Bid
Item 13, if that item is awarded
- END OF SECTION -
V-A-27 Revised
Agreement No. 7068
CITY OF EL SEGUNDO
PW 24-08: FY 24-25 PAVEMENT REHABILITATION PROJECT
ADDENDUM NO. 1 SUPPLEMENT
DATE: June 30, 2024
TO: All Prospective Bidders
The following clarifying information and answers to bid questions have been provided below. The
information provided in this Addendum has been made available to all prospective bidders and shall be
considered as incorporated into the specifications for the above -referenced project. All other portions of
Contract Documents and previous Addenda not specifically mentioned in this Addendum remain in force.
A. CHANGES TO THE BID OPENING PROCEDURE:
City Hall is located at 350 Main Street, El Segundo, CA 90245. Please follow the procedure below
for the Tuesday, July 2, 11:00 am bid opening:
1. Instead of the City Clerk's Office, the bid opening will be held in the foyer in front of the
Council Chambers on the Main Street (west) side of the City Hall. Having submitted their bid,
bidders will wait outside the double doors in the quad until the bid opening. The doors will be
opened 15 minutes before the bid opening. Bids will be accepted before 11:00 am only if time
allows.
2. Bidders are welcome to submit their bid by the US postal service or other carrier service.
However, the bidder is responsible for verifying their bid has been received in the City Clerk's
Office rioter to the bid opjenin .. Their telephone number is 310-524-2307. Bidders can also
submit bids in person. Please speak with the receptionist at the City Hall East Lobby entrance
if you arrive early to submit your bid.
Three different projects have bids due on July 2 at 11:00 am. Plan to arrive early enough
so your bid may be received, stamped, and logged well before 11:00 am.
3. Bid packages will be opened in the foyer. Bid amounts will be read aloud and recorded on the
log sheet and the log sheet will be signed by representatives from the City Clerk's Office and
the Public Works Department. The City Clerk's Office will enter additional information on the
bid log sheet as needed, after the bid opening.
4. The Public Works Department will email the fully -signed and completed bid log sheet to all
planholders within a few hours after the bid opening.
B. PRE -BID QUESTIONS AND ANSWERS
Question 1: Could you please clarify the basis of award for this job? Is it bid items 1-12, 1-14
or 1— A 17?
Answer: DETERMINATION OF THE LOWEST BID WILL BE BASED UPON THE
TOTAL OF ALL ITEMS, 1 THROUGH B 17.
Question 2: What is the Engineer's estimate?
Answer: $3,162,819.
Agreement No. 7068
CITY OF EL SEGUNDO
PUBLIC WORKS DEPARTMENT
ENGINEERING DIVISION
350 MAIN STREET, EL SEGUNDO, CA 90245-3813
litt s://w\vw.clse ,undo.ot°,/ roverniiierrt/de idrt�nici�its/tiblie-works/rcq!uest-iitiblic-works-b.id
PLAN HOLDER'S LIST
Project:
FY 24/25 Pavement
Rehabilitation Project
Project
No. PW 24-08
Pre
-Bid Job Walk June 25, 2024, at
9:00 am (Mandatory)
Bid
Opening Date: July 2, 2024, at 11:00
am
.
. . ...................... .
.......... .
.... ...........
ADDENDUM(S)
NAME/ADDRESS
TEL/EMAIL
SENT
ConstructConnect
Ph: (800) 364-2059 ext. 42059
Addendum I —
Address
E: content@constructconnect.com
6/30/24
*
3825 Edwards Rd. Ste. 800,
File Sent?: 0 No 0 Yes, Date: 6/20/24
Cincinnati OH 45209
organ Stinson
............................. . . .....................
KCBEX
..........
Ph: (661) 324-4921
Addendum 1 —
1 4130 Ardmore Ave.
E: kcbex@kcbex.com
6/30/24
*
Suite 100
File Sent?: El No H Yes, Date: 6/20/24
Bakersfield, CA 93309
....................................................
Construct Connect
............. . . ..................... ....
Ph: (513) 351-7319
Addendum I —
3825 Edwards Rd Suite 800
E: rock.bebero@constructeonnect.com
6/30/24
A
Cincinnati, Ohio 45236
File Sent?: El No Z Yes, Date: 6/24/24
Rock Bebero
Construct Connect
............... ......... . . ................
Ph: (513) 351-7319
Addendum I —
3825 Edwards Rd Suite 800
E: rock.bebero@construct�conziect.com
6/30/24
A
Cincinnati, Ohio 45236
File Sent?: E] No Z'Yes, Date: 6/25/24
Rock Bebero
at City Engineer's request
Ph:
E:
A
File Sent?: El No Z Yes, Date:
........... . ..........
Ph:
E:
A
File Sent?: El No Z Yes, Date:
....................
....... . . . . . ................................ ...... - . . .......
Ph:
. .....
E:
A
. .........
File Sent?: F-1 No M Yes, Date:
...
.......
Agreement No. 7068
�...____ .....
_. .... .........................................
.....
ADDENDUM(S)
_..
NAME/ADDRESS
.._ _ TEL/EMAIL
_
SENT
All American Asphalt
_ _ _..... ..............
Ph: (951) 736 7600
_ _ ...
Addendum 1
400 E Sixth St
E:. tibNlieworks(ii),alialTicr•icaria ,)l alt.co n
6/30/24
1
Corona, Ca 92879
File Sent?: ❑ No M Yes, Date: 6/17/24
Ed Carlson
._......
Excel Paving Company
.......... .......
Ph: (562) 599-5841
Addendum 1 —
2230 Lemon Ave
E: Estimating@excelpaving.net
6/30/24
2
Long Beach, California 90806
File Sent?: ❑ No ® Yes, Date: 6/17/24
Crissa Phillips
.......
Doug Martin Contracting Co.,
..... ..........
Ph: (714) 441-0513
_.......
Addendum 1 —
Inc.
E: dixie@dougmartincontracting.com
6/30/24
3
220 Foundation Ave
File Sent?: ❑ No ® Yes, Date: 6/18/24
La Habra, California 90631
Doug Martin
American Asphalt South, Inc.,
Ph: (909) 427-8276
Addendum I —
2990 Myers Street
E: lyles@americanasphaltsouth.com
6/30/24
4
Riverside, CA 92503
File Sent?: ❑ No ® Yes, Date: 6/18/24
Lyle Stone
Hardy & Harper, Inc.
.. ................. .............
Ph: (714) 444-1851 ext. 121
Addendum 1 —
32 Rancho Circle
E: mchurnock .h rdyandharpencom
6/30/24
5
Lake Forest, CA 92630
File Sent?: D No Z Yes, Date: 6/18/24
Morgan Churnock
— _.........
Toro Enterprises, Inc.
_...........
Ph: (805) 483-4515
Addendum 1 —
2101 E Ventura Blvd
E: estimating@toroenterprises.com
6/30/24
6
Oxnard, CA 93036
File Sent?: ❑ No ® Yes, Date: 6/18/24
Tyson Rising
..... ...................
Dash Construction Company,
. __ ......
Ph: (818) 795-4811
._._
Addendum 1 —
Inc.
E:Info@dashconstructioncompany.com
6/30/24
7
6300 Canoga Ave.
File Sent?: ❑ No ® Yes, Date: 6/18/24
Suite 530
Woodland Hills, CA 91367
Jailene Lara
..............................................
ONYX PAVING COMPANY
__. — _.......... _.._.................. ......... .....
Ph: (714) 632-6699
_ ..........
Addendum 1 —
2890 E LA CRESTA AVE
E: bids@onyxpaving.nct
6/30/24
8
ANAHEIM, CA 92806
File Sent?: E No Z Yes, Date: 6/19/24
COREY KIRSCHNER
Agreement No. 7068
........
NAME/ADDRESS
_...
TEL/EMAIL
—.
ADDENDUM(S)
SENT
Pavement Recycling Systems,
Ph: (951) 682-1091
Addendum 1 —
Inc.
E: estimating1@pavementrecycling.com
6/30/24
9
10240 San Sevaine Way
File Sent?: ❑ No ® Yes, Date: 6/19/24
Jurupa Valley, CA 91752
Trisha Vander Sluis
Global Road Sealing, Inc.
Ph: (714) 893 0845
Addendum 1 —
10641 Sycamore Ave.
E: tri@globalroadsealing.com
6/30/24
10
Stanton, CA 90680
File Sent?: ❑ No ® Yes, Date: 6/20/24
Tri La
WE R BUILDERS, INC.
............
Ph: (714) 423-3844
Addendum 1 —
3746 FOOTHILL BLVD
E:
6/30/24
11
304
ESTIMATES@WRBCONSTRUCTION.COM
GLENDALE, CA 91214
File Sent?: ❑ No ® Yes, Date: 6/24/24
NEZAR ALSMADI
California Professional
_
Ph: (626) 810-1338Addendum
Add endum 1 —
Engineering
E: estimating@cpengineeringinc.com
6/30/24
16902 San Jose Ave
File Sent?: ❑ No ® Yes, Date: 6/24/24
12
La Puente, California (CA)
91748
Evan Me'ia
Western Emulsions
Ph: 657) 323 3061
Addendum 1-
382 Live Oak Ave
E: aibrahim@westernemulsions.com
6/30/24
13
Irwindale, CA 91706
File Sent?: ❑ No ® Yes, Date: 6/24/24
Ahmad Ibrahim
............................ �.......
Chrisp Company
_....._._..... _ ...... ..._
Ph: (909) 746-0356
......
Addendum 1-
2280 South Lilac Ave.
E: poesterblad@chrispco.com
6/30/24
14
Bloomington, CA 92316
File Sent?: 0 No H Yes, Date: 6/24/24
Panda Oesterblad
........
Superior Pavement Markings
............. — __....._........... . —
Ph (714) 995-9100
.......... __
Addendum 1 —
Inc
E: DanTen@Superiorpavementmarkings.com
6/30/24
15
5312 Cypress Street
File Sent?: El No El Yes, Date:6/24/24
Cypress, CA 90630
Darren Veltz
....... ._.............
Sequel Contractors, Inc.
.......... ...............
Ph: (562) 802-7227
m...... .._..... ........
Addendum 1 —
13546 Imperial Highway
E: corey@sequelcontractors.com
6/30/24
16
Santa Fe Springs, CA 90670
File Sent?: No ® Yes, Date: 6/25/24
Corey Pack
Agreement No. 7068
_..... .........
NAME/ADDRESS
_......-_.._.. _ .-..-._.
TEL/EMAIL
.__----
ADDENDUM(S)
SENT
ABC Resources, Inc.
Ph: (909) 988-0390
Addendum 1 —
1527 W. State St.
E: estimating@abcresources.biz
6/30/24
17
Ontario, CA 91762
File Sent?: ❑ No ® Yes, Date: 6/25/24
Shawn Weber
Pavement Coatings Co
...... ....... .-.........
Ph: (714) 826-3011
Addendum 1 —
1240 San Sevaine Way
E: jvbids@pavementcoatiitgs,con7
6/30/24
18
Jurupa Valley, VA 91752
File Sent?: ❑ No ® Yes, Date: 6/26/24
Edgar Aguirre
—............ ....._
V&E Treeservice
........ .. ...... _ _
Ph: (714) 293-7520
_.........
Addendum 1-
2425 N Batavia Street
E: dale@vetreeservice.com
6/30/24
19
Orange, CA 92865
File Sent?: ❑ No ® Yes, Date: 6/26/24
Dale Gee
Doug Martin Contracting
Ph: (714) 441-0513
Addendum 1 —
Company, Inc
E: dixie@dougmartincontracting.com
6/30/24
20
220 Foundation Ave.
File 'Sent?: Ell No ® Yes, Date: 6/27/24
La Habra„ CA 90631
Dixie Martin
... ......
LCR Earthwork & Engineering,
_ ...... .........................................
Ph: (951) 934-3231
Addendum 1 —
Corp.
E: lcr@lcreai-thworkengineeriiig.com
6/30/24
21
4791 Mt Rainier St
File Sent?: ❑ No ' Yes, Date: 6/27/24
Jurupa Valley, CA 92509
Jorge Mendoza
_._._.
WGJ ENTERPRISES INC.
......, ........ —...... ......
Ph: (562) 218-0504
......
Addendum 1 —
DBA PCI
E: estimating@lineuppci.com
6/30/24
22
975 W 1 ST STREET
File Sent?: ❑ No ® Yes, Date: 6/27/24
Azusa, CA 91702
Kenneth Ream
...................................
.......
Cat Tracking Inc
_.�....... _.....
Ph: (951) 682-1494
_...
Addendum 1 —
17 Commercial Ave
E: alex@cattrackinginc.com
6/30/24
23
Riverside, CA 92507
File Sent?: ❑ No ® Yes, Date: 6/27/24
Alex Ferro
........ .......
Interstate Striping & Signs
Ph: (805) 558-5384
__._. _...
Addendum l —
1200 Lawrence Dr, Suite 340
E: Trevor@interstatestripe.com
6/30/24
24
Newbury Park, CA 91320
File Sent?: E]No ® Yes, Date: 6/30/24
Trevor Madden
Agreement No. 7068
CITY OF EL SEGUNDO
PUBLIC WORKS DEPARTMENT
ENGINEERING DIVISION
FY 24125 PAVEMENT REHABILITATION PROJECT
PROJECT NO.: PW 24-08
June 25, 2024. 9:00 AM
Location: Civic Center Plaza
PLEASE PRINT LEGIBLY:
NAME
COMPANY
CONTACT INFORMATION
1
Floriza Rivera
City of El Segundo
Telephone: 310-524-2361
Email: frivera@elsegundo.org
2
Victor Lopez
City of El Segundo
Telephone: 310-524-2715
Email: vlopez@elsegundo.org
3
Johnathan Jimenez
City of El Segundo
Telephone:
Email: jjimenez@elsegundo.org
4
Garrett Quaintance
City of El Segundo
Telephone:
Email: jquaintance@elsegundo.org
Telephone
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