CONTRACT 4361 CLOSEDContract No.
PUBLIC WORKS CONTRACT
BETWEEN
THE CITY OF EL SEGUNDO AND
BEST CONTRATING SERVICES, INC.
This CONTRACT is entered into this 20TH day of November, 2012, by and
between the CITY OF EL SEGUNDO, a general law city and municipal corporation ( "the
City") and BEST CONTRACTING SERVICES, INC. ( "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 fumished 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
SEVEN THOUSAND NINE HUNDRED FIFTY dollars ($7,950.00) 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 15 working days (the
"Contract Time. ")
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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 will 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 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. TAXPAYER IDENTIFICATION NUMBER. The Contractor will provide the City with
a Taxpayer Identification Number.
6. 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.
7. 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.
8. INDEMNIFICATION. The Contractor agrees to indemnify 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.
9. 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
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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.
10. 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.
11. 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 City
Administrative Services Captain
City of El Segundo Police Department
348 Main Street
El Segundo, CA 90245
Fax: (310) 640 -8648
The Contractor
Gregory Allan Davis
BEST Contracting Svc Inc
19027 S. Hamilton Ave
Gardena, CA 90248
Fax: (310) 217 -8938
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.
12. 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.
13. 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.
14. EFFECT OF CONFLICT. In the event of any conflict, inconsistency, or incongruity
between any provision of the Contract Documents, precedence will be as follows:
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A. This Contract;
B. The Standard Specifications; and
C. Precedence of documents as determined in the Standard Specifications.
15.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.
16.AUTHORITYIMODIFICATION. 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.
17.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.
18.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.
19. CAPTIONS. The captions of the paragraphs of this Contract are for convenience of
reference only and will not affect the interpretation of this Contract.
20. TIME IS OF ESSENCE. Time is of the essence for each and every provision of the
Contract Documents.
[Signatures on next page]
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IN WITNESS WHEREOF the perfin hrrdo hew executed M oorNract the dry
and yew fl rd d hemkm6m carmen.
ATTEST.,
Taxpsyer 10 No, 95. 3794208
BY
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VICE PRESIDENT
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CITY OF EL SEGUNDO
PUBLIC WORKS DEPARTMENT
GENERAL PROVISIONS
0 -0 STANDARD SPECIFICATIONS
0 -1 GENERAL
Except as modified by these Special Provisions, 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 Special Provisions of the Contract
Documents is Intended to correspond with Green Book numbering.
0 -3 MODIFICATIONS
To the extent that the provisions of the Contract Documents conflict with the
Green Book, the Contract Documents take precedence.
1 -2 DEFINITIONS
The following subsection is added to Subsection 1 -2 of the Green Book.
1 -2.1 ADDITIONAL 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, orcombination 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.
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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.
Engineer - The City Engineer, or designee, as defined in the Green Book.
Unless otherwise provided, all correspondence and decisions made relative
to the contract will be by the City Engineer or his designated representative.
Green Book — The most recent edition of the Standard Specifications for
Public Works Construction.
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.
❑ (checked if applicable) S ale 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 Green Book.
1 -3.1 The following abbreviations are added to Subsection 1 -3 of the Green Book:
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
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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 bythe American
Public Works Association 1997 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
The following subsections 2 -1.1 and 2 -1.2 are added to the Green Book.
2 -1.1 ACCESS TO PROJECT SITE
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 DOCUMENTS.
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 SUBCONTRACTS
Subsection 2 -3 Subcontractors of Green Book is deleted in its entirety and
replaced with the following subsection.
2 -3.1 GENERAL
Except as provided in PCC §§ 4100 et. seq., 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
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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.
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.
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2 -3.2 ADDITIONAL RESPONSIBILITY
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 Green Book.
The Faithful Performance Bond and the Labor and Materials Bond must be
paid 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 SPECIFICATIONS
Subsection 2 -5.1 of the Green Book is replaced by the following subsection,
2 -5.1 GENERAL
The Contractor will maintain the following at the Work site:
1, One as -built copy of the Plans and Specifications, in good order and
marked to record current changes and selections made during
construction.
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 is no specific bid item will
be included in the various items of work or in any item to which it is
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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 PRECEDENCE OF CONTRACT DOCUMENTS
The following paragraph is added to subsection 2 -5.2 of the Green Book:
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 maybe
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 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
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The following subsection is added to Subsection 2 -8 of the Green Book.
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 CONSTRUCTION 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 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 MEASUREMENT AND PAYMENT
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 -3.2.2 BASIS FOR ESTABLISHING COSTS
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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 MARKUP
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 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
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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 is liable to the City for any extra
costs incurred as a result of the Contractor's failure to promptly give such
notice.
Changed conditions include, without limitation, the following:
1. 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
3. 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.
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.
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2. 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.
3. 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
Special Provisions. 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 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
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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 -1.3.2 INSPECTION OF MATERIALS NOT PRODUCED LOCALLY
Contractor purchased materials, fabricated items, and equipment, produced
at sources located more than 50 miles outside the corporate limits of the
City, and which are specified to be inspected in the Contract Documents, will
be inspected by inspectors or testing laboratories arranged for and paid for
by City. Report of such inspection must be submitted to the City. If any item
inspected fails to meet the specified criteria, the Contractor will pay all costs
for reinspection, and such costs may be deducted from payments due to the
Contractor.
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 must
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.
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• 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.
5 -2 PROTECTION
The following subsection is added to Subsection 5 -2 of the Green Book.
5 -2.1 INCORRECT LOCATION OF UTILITIES
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 Green Book.
5 -4.1 RESPONSIBILITY OF 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 Green Book.
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.
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The following subsection is added to Subsection 5 -5 of the Green Book.
5 -5.1 CALCULATING IDLE TIME
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).
6 -1 CONSTRUCTION SCHEDULE AND COMMENCEMENT OF WORK
Section 6 -1, Construction Schedule and Commencement of Work, is deleted
in its entirety and replaced by the following subsections.
Pre - Construction Meeting:
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.
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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, 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
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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 COMMENCEMENT OF CONTRACT TIME
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 CONTRACTOR
The language in subsection 6 -4 is deleted in its entirety and replaced with
the following subsections.
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
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combination of, the following:
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.
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 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
Subsections 6 -6.1 to 6 -6.4 are deleted and replaced with the following
subsections.
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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 will not grant an 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 must 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.
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 REPORT
If the Contractor desires payment for a delay or an extension of time, it will
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1.
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.
6.72 WORKING HOURS
On workdays, Contractor's activities will be confined to the hours between
7:00 a.m. and 4:00 p.m.
6 -7.4 NIGHT WORK
The following paragraph is added to Section 6 -7 of the Green Book:
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 HOLIDAY 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
subsection:
6 -8 COMPLETION AND ACCEPTANCE
The Work will be inspected by the Engineer for acceptance upon the
Engineer receiving the Contractor's written assertion that the Work is
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.
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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 GUARANTY
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.
6 -9 LIQUIDATED DAMAGES
Subsection 6 -9, Liquidated Damages, of the Green Book 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 CLAIMS; 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
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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:
1. Claims respecting penalties for forfeitures prescribed by statute or
regulations, which a government agency is specifically authorized to
administer, settle, or determine.
2. 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.
6 -11.2 FORM
A Claim must include the following:
1. 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.
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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 days of the date the cost reflected in the
record is incurred. At the Engineer's request, claimed extra
costs may be subject to further verification procedures (such
as having an inspector verify the performance of alleged extra
work on 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.
7.. If the Claim involves an adjustment of the Contract Sum for delay,
written documentation demonstrating the Contractor's entitlement to
such an adjustment.
8. 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
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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 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.
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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.
6 -11.8 ARBITRATION
If the City and Contractor do not agree to mediation, then a disputes will be
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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 COURT; WAIVER OF JURY TRIAL
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.
7 -2 LABOR
The following subsections are added to Subsection 7 -2 of the Green Book.
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7 -2.3 PREVAILING WAGES
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 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
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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 Green Book is deleted in its
entirety and replaced by the following subsections.
7 -3.1 GENERAL
Contractor must procure and maintain for the duration of the contract the
following insurance coverage against claims for injuries to persons or
damage to property that 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 GL 00 02 01 85 or 88
Business Auto CA 00 01 01 87
Workers' Compensation
COMBINED
SINGLE LIMIT
$2,000,000
$2,000,000
Statutory
Contractor will provide endorsements or other proof of coverage for
contractual liability.
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:
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4361 . j- 4
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.
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:
CITY CLERK
City of El Segundo
970 Los Angeles Street
El Segundo, CA
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.
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43bI•:��
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 coverages needed to meet these requirements will be allowed.
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.
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4 3 6 ) . ,. 1.1 do
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 Green Book 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.
No act by the City, or its representatives in processing or accepting any
Page 29 of 38
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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 Green Book:
The Contractor will apply for permits required by the City Building Safety
Division. These permits will be issued on a "no -fee" basis. However, the
Contractor must pay for and obtain all other permits from other 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 Green Book 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 type 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 POLLUTION CONTROL
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This section is supplemented by the addition of the following requirements
which establish storm water and urban runoff pollution prevention controls.
(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.
(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.
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Section 7 -9 is supplemented by the following additional requirements:
Where existing traffic striping, pavement markings, and curb markings are
damaged or 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.
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.
7 -10 PUBLIC CONVENIENCE AND SAFETY
Section 7 -10 is supplemented by the following additional requirements:
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 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
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December 11, 2012
®"
(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, DETOURS, 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 fortemporary 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 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 THE 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
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4 3 6 1 • j i&4
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 Green Book:
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.
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 Green Book.
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 Green Book.
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
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436 7 4 jCA
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 Green Book.
9 -2 LUMP SUM WORK
Subsection 9 -2, Lump Sum Work, of the Green Book 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 PARTIAL AND FINAL PAYMENTS
The text of Subsection 9 -3.2 of the Standard Specifications is hereby deleted
and replaced with the following:
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
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436 1 . ;j..
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 ten percent (10 %) 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 forthe 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 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
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December 11, 2012
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 Special Provisions and except for any unsettled claims listed on said
form which have been filed in compliance with the requirements for making
claims.
Page 37 of 38
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4361 . 4
Contractor's License Number 456263
SERVICE WORK
PROPOSAL
Page 1 of 6
Date: November 7, 2012 Subject: Roof Repairs
Ref: WO #2681 Proposal #: 628
Proposal For:
Lieutenant Scott Doukakis
Proposal No:
628
Company:
El Segundo Police Station
Phone:
(310)524 -2226
Address:
348 Main Street
Fax:
()
El Segundo, CA 90245
Project:
.....
WO #2681
Email:
_....._.....-1
soukakis@elseg>
Police Station El Segundo
ndo.org
Project Address:
............................
348 Main Street, El Segundo, CA 90245
............................
Price:
�.................._ .._ ...............
$7,950.00
Investigation findings:
A controlled water test was performed at the reported leak areas over the main entrance door west
side of building, near center of building, east side of building and north side of building. We also
performed a controlled water test at the roof drains, parapet walls, equipment screen supports, roof
top penetrations, HVAC units and general roof area. The controlled water test and leak investigation
on the roof was completed on the El Segundo Police Department main roof new addition roof areas
for this section of roof are approximately 5,976 square feet.
There were several areas of water intrusion identified during the investigation; we found open seams
at the metal edge on the North side of the A/C platform approximately 150 lineal feet. We found the
existing expansion joint with open seams and aging sealants allowing water intrusion above the
reported leak areas. We found metal edge detail along the stair way with open seams approximately
65 lineal feet. There were also numerous locations at roof penetrations, curbs and drain sump boxes
with aging sealants and open corners.
The overall condition of the gravel surfaced Built -up (BUR) system is in fair condition and with some
minor roof repairs and maintenance the roof expectancy should be 3 to 5 years.
The recommended scope of work is listed below for your review and consideration.
SCOPE OF WORK:
• Remove all loose debris from roof and roof drains areas and dispose of offsite.
• Prep and clean areas of repairs by spudding the existing gravel on the north side of A/C platform, then
cutting back membrane approximately 2'x150 lineal feet. Removing the existing aging sealants on the
parapet wall joints, base flashing's and drain sump boxes then priming and let dry.
19027 S HAMILTON AVE, GARDENA, CA 90248 u TEL: (310) 328 -6969 FAX: (310) 217 -8938
WEBSITE: WWW.nIE,°v, iOTS�d'RAC,1CVPJGyCom
BEST FAX PROJECT PROPOSAL FORM (REVISED AUGUST 6, 2005)
Contractor's License Number 456263
Page 2 of 6
Date: November 7, 2012
Ref: WO #2681
SERVICE WORK
PROPOSAL
Subject: Roof Repairs
Proposal #: 628
• Remove the existing clamping rings and prep and clean area approximately 3'x 3' in the field
membrane around drain bowls to complete long term repairs.
• Remove loose and fixed sealant to cold joints located on topsides of precast wall joints .furnish and
install closed cell foam backer rod and apply polyurethane sealant
• Reseal using a 3- course method to edge metal at stair way using a one part Alsan Flashing and a poly
fleece approximately 65 lineal feet.
• Furnish and install new EPDM membrane to approximately 60 lineal feet at the existing expansion
joint above the reported leak areas.
• Furnish and install new surface mount counter flashing to approximately 65 lineal feet of base
flashings then seal using a urethane sealant.
• Remove all debris accumulated from roof repairs and dispose of off site.
INCLUSIONS:
• Labor, (Prevailing Wages /Certified Payroll) material, equipment and supervision, including all
applicable taxes required completing the project.
EXCLUSIONS:
1. Drains, scuppers and crickets
2. All carpentry, electrical, HVAC - mechanical and plumbing
3. All sheet metal work and metal roofing
4. Deck preparation: (Tear -off, repair and replacement)
5. Asbestos abatement
6. Protection of completed roofing from construction traffic
7. All other work not specifically stated under the Scope of Work above
NOTES:
1. Validity 30 days from date of proposal.
2. Prices are based on one continuous project. Should the project be interrupted at the clients
instruction, there will be a charge o£ $1,250.00 /per each additional move -in.
3. Proposal price is based on executing this BEST Contracting Services, Inc. proposal, Terms and
Conditions. Your acceptance of this proposal may be made by signing this proposal.
4. Under no circumstance will this proposal be performed under a client's Subcontract
Agreement.
5. A copy of Best's Certificate of Insurance to complete the job will be issued covering General
Liability, Auto, and Workman's Compensation. We will not provide Additional Insured
Certificates for Service related work.
19027 S HAMILTON AVE, GARDENA, CA 90248 u TEL: (310) 328 -6969 FAX: (310) 217 -8938
WEBSITE: b" �WW.IIIEST'CON'I'R C'1FllP G,(.'Om
BEST FAX PROJECT PROPOSAL FORM (REVISED AUGUST 6, 2005)
— ...golly t;onr--
Contractor's License Number 456263
Page 3 of 6
Date: November 7, 2012
Ref: WO #2681
SERVICE WORK
PROPOSAL
Subject: Roof Repairs
Proposal #: 628
6. Upon receipt of our signed proposal (signed by an agent authorized to bind Contracts on behalf of
your firm), or receipt of your Purchase Order, we will schedule the described work to be started.
PAYMENT TERMS:
INVOICE IS PAYABLE UPON RECEIPT.
• Absolutely no retention is to be withheld from the contract price of this Service Order proposal.
• All unpaid amounts will accrue interest at the annual rate of 10 %.
We appreciate the opportunity to submit this bid and look forward to working with you towards the
successful completion of your project.
Should you have any questions, please don't hesitate to contact me at: (310) 328 -6969 — Ext. 230
Respectfully Submitted:
Mr. Gregory Allen Davis,
Asst Service Mgr/Project Mgr
BEST Contracting Services, Inc.
19027 S HAMILTON AvE, GARDENA, CA 90248 u 'ML: (310) 328 -6969 FAX: (310) 217 -8938
WEBSITE: WWW .BESTCON7.R,`wC'IING "s.C'om
BEST FAX PROJECT PROPOSAL FORM (REVISED AUGUST 6, 2005)
45
Page 4of6
Date: November 7, 2012
Ref: WO #2681
Price: $7,950.00
SPECIAL NOTE:
SERVICE WORK
PROPOSAL
Subject: Roof Repairs
Proposal #: 628
The construction industry is currently experiencing rapidly escalating prices and material availability problems relating to isocyanurate
insulation, steel construction and asphalt -based roofing products. The availability and pricing of isocyanurate, steel and some roofing
products is currently subject to sudden significant change beyond the control of the construction contractors. Because of the difficulty in
obtaining f rm prices for isocyanurate, steel and petroleum -based products from its' suppliers, BEST Contracting Services, Inc. cannot
provide fixed, firm prices for isocyanurate and steel products for future projects. If there is an increase in the price of isocyanurate, steel or
petroleum -based products charged to BR subsequent to making this proposal /contract, the price set forth in this proposal/ contract shall
be increased to reflect the additional cost to BEST Contracting Services, Inc. upon BEST's submittal of written documentation of the
increased charges.
For projects performed after October 1, 2005, the California Code Title 24 Part 6, requires new roofing standards for buildings that are
electrically air conditioned and have a roof slope of 2:12 or less. The specif cations for the project in this proposal may or may not have
been written to comply with this new law. If the specifications to which we submitted this proposal do not meet these new requirements a
price increase may be necessary. Please call yourBESTAccount Executive whose name appears on this proposal with any questions.
Authorization to Proceed:
The Terms and Conditions attached herewith are expressly incorporated into this proposal and
form the contract between both parties.
Please note that under no circumstance will this proposal be performed under a client's sub-
contractor agreement if the value of this proposal is under $10,000.00.
• Absolutely no retention is to be withheld from the contract price of this Service Work proposal.
BY:
DATE:
COMPANY NAME
PRINTED NAME & TITLE
SIGNATURE
19027 S HAMILTON AVE, GARDENA, CA 90248 u TEL: (310) 328 -6969 FAX: (310) 217 -8938
WEEISITE: `VtCWVN.I:I] S,rC.°OIVfI'1C$ACTING.com
BEST FAX PROJECT PROPOSAL FORM (REVISED AUGUST 6, 2005)
&^
– v.6luRy €MrsnW-
Contractor's License Number 456263
Page 5 of 6
Date: November 7, 2012
Ref: WO #2681
Main Office:
19027 S. Hamilton Avenue
Gardena, CA 90248
Tel: (310) 328 -6969, Fax: (310) 212 -0693
SERVICE WORK
PROPOSAL
Subject: Roof Repairs
Proposal #: 628
Northern California Office:
29300 Pacific Avenue
Hayward, CA 94544
Tel: (510) 886 -7240, Fax: (510) 886 -7322
GENERAL TERMS & CONDITIONS
Proposal Number:
628
Project Name:
WO #2681
Building Name:
Police Station El Segundo
Jobsite Address:
348 Main Street, El Segundo, CA 90245
Proposed to (name)
Lieutenant Scott Doukakis
Company:
El Segundo Police Station
Address:
348 Main Street
El Segundo, CA 90245
Conditions of Proposal:
Acceptance of this proposal by Contractor shall be acceptance of all terms and conditions recited herein and shall supersede any conflicting term
in any other contractor's document or project advertisement. Any of the Contractor's terms and conditions in addition or different from this
proposal are objected to and shall have no effect. Contractor's agreement herewith shall be evidenced by Contractor listing BEST Contracting
Services, Inc. in its bid documents or by permitting BEST Contracting Services, Inc. to commence work for this project.
1, Invoice is payable upon receipt. Absolutely no retention is to be withheld from the contract price of this Service Orderproposal.
2, BEST Contracting Services, Inc. will carry workman's compensation insurance covering contractor's employees and liability
insurance covering the operation of trucks and automobiles. BEST Contracting Services, hrc. will also takeout and maintain General
Liability Insurance.
3. Best Contracting Services, Inc,, shall be given reasonable time in which to make delivery of materials and /or labor to commence and
complete the performance of the contract. BEST Contracting Services, Inc,, shall not be responsible for delays or defaults where
occasioned by causes of any kind and extent beyond its control, including but not limited to: delays caused by the Owner, architect
and/or engineers, delays in transportation, shortage of raw materials, civil disorders, labor difficulties, vendor allocations, fires, floods,
accidents and acts of God. BEST Contracting Services, Inc., shall be entitled to equitable adjustment in the contract amount for
additional costs due to unanticipated project delays or accelerations caused by others whose acts are not BEST Contracting Services,
Inc.'s responsibility and to time extensions for unavoidable delays.
4. Work called for herein is to be performed during regular working hours. All work performed outside of such hours shall be charged
for at the rates or amounts agreed upon by the parties at the time overtime is authorized.
5. Owner shall purchase and maintain risk insurance upon full value of the entire work and /or materials delivered to the job site, which
shall include the interest of BEST Contracting Services, Inc.
6. BEST Contracting Services, Inc. will indemnify and hold harmless the Owner from damages only to the extent such damages, were
caused by sole negligent act or omission of BEST Contracting Services, Inc.
7. If unexpected conditions are encountered during the work, or if the Owner, Owner's agent or any public body inspector directs
additional or modifications to the work and the conditions adversely affect the cost or progress of work, BEST Contracting Services,
Inc. will notify the Owner immediately, and the Owner will negotiate a change – order to resolve the unexpected condition.
8. The Owner shall grant free access to work areas for workers and vehicles and shall provide storage areas for storage of material and
debris, BEST Contracting Services, Inc. shall not be liable for damage to driveways, walks, lawn and shrubs caused by movement of
trucks, workers or equipment in discharging the contract.
19027 S HAMILTON AVE, GAPDENA, CA 90248 u TEL: (310) 328 -6969 FAX: (310) 217 -8938
WEBSITE: VJWW,BIEt1S "II'I (.)M'f'IZA,.C'IFIN(,,.('OM
BEST FAX PROJECT PROPOSAL FORM (REVISED AUGUST 6, 2005)
Contractor's License Number 456263
Page 6 of 6
Date: November 7, 2012
Ref: WO #2681
SERVICE WORK
PROPOSAL
Subject: Roof Repairs
Proposal #: 628
I��mtd d�^;w
m �
9. During the roofing project it is often necessary to raise pipes, conduit and air conditioning units to roof under them BEST
Contracting Services, Inc. will exert due diligence to handle these items with care, however, BEST Contracting Services, Inc. will not
accept any liability for damage to pipes, conduits, air conditioners and ducting or other rooftop mounted equipment which is raised or
moved during the normal roofing activity.
Similarly BEST Contracting Services, Inc. is not responsible for the operational condition of these items after reinstallation..
10. Foil or insulation attached between roof members on the underside of the roof deck can be disturbed during normal roof activities.
BEST Contracting Services, Inc. will not accept any liability for condition of foil or insulation secured to the underside of the roof
structure or other interior items, which maybe dislodged or moved as a consequence of normal exterior roofing activities. Similarly,
dirt and dust will fall into the building. It is incumbent upon the occupant to protect sensitive machinery, equipment, and inventory
during this phase of the roofing project.
11. The Uniform Building Code and some city building codes specify that the roof is to have positive drainage„ BEST Contracting
Services, Inc. shall not be held responsible if the design or structure of the deck being roofed does not conform to these requirements
with resulting standing water.
12. This document and all documents incorporated by reference constitute the parties' entire agreement. No other agreements, oral or
written, regarding the work to be performed under this agreement exist between the parties.
13. This agreement shall be construed in accordance with and governed by, the laws of the state of California,
14.. Unless the agreement specifically calls for the removal, disturbance, or transportation of asbestos containing material or other
hazardous substances, the parties acknowledge that such work requires special procedures, precautions and/or licenses. If BEST
Contracting Services, Inc. encounters such substances, BEST Contracting Services,'Inc„ will immediately stop work and take steps to
institute the special procedures, licenses and precautions. Such work will be treated as a change under this contract.
15. BEST Contracting Services, Inc „'s equipment and work (except repairs) guaranteed for a period of one year from the date of
substantial completion or use by the Contractor or the Contractor's customer, whichever is earlier. THIS WARRANTY IS IN LIEU
OF ALL OTHER WARRANTIES, EXPRESS OR IMPLIED, INCLUDING ANY WARRANTIES OF MERCHANTABILITY OR
FITNESS FOR A PARTICULAR PURPOSE. The exclusive remedy shall be that BEST Contracting Services, Inc., shall replace or
repair any part of its work, which is found to be defective. BEST Contracting Services, hic., shall not be responsible for damage or
defect caused by abuse, modifications not executed by BEST Contracting Services, Inc., improper or insufficient maintenance,
improper operation or normal wear, tear and usage.
16. The prices given in all quotations are those currently in effect, In the event of price increase of material, supply, equipment, or energy
occurring between the date of this proposal and the first day of performance of the contracted work through no fault of the BEST
Contracting Services, Inc., the contract sum shall be equitably adjusted by change order(s) to reflect the price increase(s).
NOTICE TO OWNER:
Under the California Mechanic's Lien Law, any contractor, subcontractor, laborer, supplier, or other person or entity who
helps improve your property, but is not paid for his or her work or supplies, has the right to place a lien on your home,
land or property where the work was performed and to sue you in court to obtain payment.
This means that after a court hearing, your home, land and private property can be sold by a court officer, and the
proceeds of the sale used to satisfy what you owe. This can happen even if you have paid your contractor in full and if the
contractor's subcontractors, laborers or suppliers remain unpaid.
To preserve their rights to file a claim or lien against your property, certain claimants such as subcontractors or material
suppliers are each required to provide you with a document "Preliminary Notice ". Contractors and laborers who contract
with Owners directly do not have to provide such notice, since you are aware of their existence as an Owner. A
preliminary notice Is not a lien against your property. Its purpose Is to notify you of persons and entities that may have a
right to file a lien against your property if they are not paid. In order to protect their lien rights, a contractor,
subcontractor, or laborer must file a mechanic's lien with the county recorder, which then becomes a recorded lien against
your property. Generally the maximum time allowed for filing a mechanic's lien against your property is 90 days after
substantial completion of your project.
END OF DOCUMENT
19027 S HAMILTON AVE, GARDENA, CA 90248 u TEL: (310) 328 -6969 FAX: (310) 217 -8938
WEBSITE: WWW,VbQ:.,S"t'C.1N1 R C'IFING.COM
BEST FAX PROJECT PROPOSAL FORM (REVISED AUGUST 6, 2005)
Duplicate Original
Supersedes Prior Bond Issued on 12112112
Executed in 2 Counterparts
Premium is for contract term and is subject to
Adjustment based on final contract price
LABOR AND MATERIALS BOND
Bond No. 12089312
Bond Fee: $200.00
111111411CM." MM
! twdtI , M N1 ww • ••
w w w • •
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
PROPOSAL #628 ( "`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 PROPOSAL
#628„ 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 (CITY DRAWING FILE NO. NIA) 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.
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 PROPOSAL #628 or of the obligation to be performed will in
LABOR AND MATERIALS I -F -1 (OW13/02) I-F-1
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1 1001
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4
,
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 remain in full force and effect.
Sl NED AND SEALED this 27th day of December 12012
i? _ riy o� f,lart America USA
�� m a
est Contr ting Se' The Guarantee Co
PRINCIPAL's PRffS DI NT m `" at;aTabazadeh SURETY'S PRE-6,11 '� lliam Syrkin, Attorney -in -Fact
See Attached Power ttorney
PRINCIPAL's SECRETARY
PRINCIPAL's MAILING ADDRESS:
19027 S. Hamilton Avenue
Gardena, CA 90248
SURETY'S SECRETARY
SURETY'S MAILING ADDRESS:
1800 Sutter Street Ste. 880
Concord, CA 94520
NOTE: ALL signatures must be acknowledged by a notary public. Return two (2)
originals to City Clerk's Office.
Page 2 of 2
State of California CALIFORNIA ALL - PURPOSE
County of ._LOS ANGELES CERTIFICATE OF ACKNOWLEDGMENT
,
On IT Tiv _ before me, , _Y PUBLIC
AMANDA SANTIAGO NOTARY _ �0
(here insert name and title of the officer)
personally appeared MOJITABA TABAZADEH
U
who proved to me on the basis of satisfactory evidence to be the personfs3 whose name{ is /are subscribed to
the within instrument and acknowledged to me that he�she4liey executed the same in hisAiefAkew
authorized capacityOes}, and that by hisA9e#*&4 signature* on the instrument the person,, or the entity
upon behalf of which the person} 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.
RBII ►1C
Signature
OPTIONAL INFORMATION
°fir 1 ft Lti 'rot r � h
(Seal)
Although the information in this section is not required by law, it could prevent fraudulent removal and reattachment of this
acknowledgment to an unauthorized document and may prove useful to persons relying on the attached document.
Description of Attached Document
The preceding Certificate of Acknowledgment is attached to a document
titled /for the purpose of
containing pages, and dated
The signer(s) capacity or authority is /are as;
❑ Individual(s)
❑ Attorney -in -Fact
❑ Corporate Officer(s)
.. ..............�W��.,....W�W,W,W W W WW..............
..... P.., ..�....................TiTle(s)
❑ Guardian /Conservator
❑ Partner - Limited /General
❑ Trustee(s)
❑ Other:
representing:
Name(s) of Person(s) or Entity(ies) Signer is Representing
.I ,I I %a
Method of Signer Identification
Proved to me on the basis of satisfactory evidence:
I_0 form(s) of identification C) credible witnesses)
Notarial event is detailed in notaryjournal on:
Page # Entry If
Notary contact:
Other
❑ Additional Signer(s)
❑ Signer(s)Thumbprint(s)
0 Copyright 2007 Notary Rotary, Inc, 925 29th St, Des Moines, IA 50312 -3612 Form ACK03. 10107 . To re- order, call toll -free 1- 877 - 349 -6588 or visit us on the Internet at http: / /wwwnotaryrotary.,com
6 1
THE GUARANTEE COMPANY OF NORTH AMERICA USA
Southfield, Michigan
POWER OF ATTORNEY
KNOW ALL BY THESE PRESENTS: That THE GUARANTEE COMPANY OF NORTH AMERICA USA, a corporation organized and existing under the
laws of the State of Michigan, having its principal office in Southfield, Michigan, does hereby constitute and appoint
William Syrkin, Sergio D. Bechara, Rebecca Ann Haas- Bates, Patricia Ann Bauer, Richard Leroy Adair
Millennium Corporate Solutions, Inc.
its true and lawful attomey(s) -in -fact to execute, seal and deliver for and on its behalf as surety, any and all bonds and undertakings, contracts of
indemnity and other writings obligatory in the nature thereof, which are or may be allowed, required or permitted by law, statute, rule, regulation, contract
or otherwise.
The execution of such instrument(s) in pursuance of these presents, shall be as binding upon THE GUARANTEE COMPANY OF NORTH AMERICA
USA as fully and amply, to all intents and purposes, as if the same had been duly executed and acknowledged by its regularly elected officers at the
principal office.
The Power of Attorney is executed and may be certified so, and may be revoked, pursuant to and by authority of Article IX, Section 9.03 of the By -Laws
adopted by the Board of Directors of THE GUARANTEE COMPANY OF NORTH AMERICA USA at a meeting held on the 31" day of December, 2003.
The President, or any Vice President, acting with any Secretary or Assistant Secretary, shall have power and authority:
1. To appoint Attorney(s) -in -fact, and to authorize them to execute on behalf of the Company, and attach the Seal of the Company thereto, bonds
and undertakings, contracts of indemnity and other writings obligatory in the nature thereof; and
2. To revoke, at any time, any such Attomey -in -fact and revoke the authority given, except as provided below
3. In connection with obligations in favor of the Florida Department of Transportation only, it is agreed that the power and authority hereby given
to the Attorney -in -Fact includes any and all consents for the release of retained percentages and /or final estimates on engineering and
construction contracts required by the State of Florida Department of Transportation. It is fully understood that consenting to the State of
Florida Department of Transportation making payment of the final estimate to the Contractor and /or its assignee, shall not relieve this surety
company of any of its obligations under its bond.
4. In connection with obligations in favor of the Kentucky Department of Highways only, it is agreed that the power and authority hereby given to
the Attorney -in -Fact cannot be modified or revoked unless prior written personal notice of such intent has been given to the Commissioner —
Department of Highways of the Commonwealth of Kentucky at least thirty (30) days prior to the modification or revocation.
Further, this Power of Attorney is signed and sealed by facsimile pursuant to resolution of the Board of Directors of the Company adopted at a meeting
duly called and held on the 6th day of December 2011, of which the following is a true excerpt:
RESOLVED that the signature of any authorized officer and the seal of the Company may be affixed by facsimile to any Power of Attorney or certification
thereof authorizing the execution and delivery of any bond, undertaking, contracts of indemnity and other writings obligatory in the nature thereof, and
such signature and seal when so used shall have the same force and effect as though manually affixed.
IN WITNESS WHEREOF, THE GUARANTEE COMPANY OF NORTH AMERICA USA has caused this instrument to be signed and
its corporate seal to be affixed by its authorized officer, this 23rd day of February, 2012.
THE GUARANTEE COMPANY OF NORTH AMERICA USA
STATE OF MICHIGAN Stephen C. Ruschak, Vice President Randall Musselman, Secretary
County of Oakland
On this 23rd day of February, 2012 before me came the individuals who executed the preceding instrument, to me personally known, and being by me
duly sworn, said that each is the herein described and authorized officer of The Guarantee Company of North America USA; that the seal affixed to said
instrument is the Corporate Seal of said Company; that the Corporate Seal and each signature were duly affixed by order of the Board of Directors of
Cynthia A. Takai
Notary Public, State of Michigan
County of Oakland
My Commission Expires February 27, 2018
Acting in Oakland County
IN WITNESS WHEREOF, I have hereunto set my hand at The Guarantee
Company of North America USA offices the day and year above written.
I, Randall Musselman, Secretary of THE GUARANTEE COMPANY OF NORTH AMERICA USA, do hereby certify that the above and foregoing is a true
and correct copy of a Power of Attorney executed by THE GUARANTEE COMPANY OF NORTH AMERICA USA, which is still in full force and effect.
ra IN WITNESS WHEREOF, I have thereunto set my hand and attached the seal of said Company this 27th day of December , 2012
QGG)�
''"k" Randall Musselman, Secretary
CALIFORNIA ALL - PURPOSE ACKNOWLEDGMENT
State of California
County of Orange
On 12/27/2012 before me, A. Wilkison, Notary Public
Date Here tnoort Name an Ti T& of tho tlII ar
personally appeared William Syrkin
Mu al ni q &t*)
A. Commission l # 1066283
wary Notary Public - California
' Orange County
My Comm. Expires Se 26, 2013
who proved to me on the basis of satisfactory evidence to
be the person(e) whose names) is/am subscribed to the
within instrument and acknowledged to me that
he/ahelthey executed the same in his /he0A& authorized
capacity(les), and that by his /weir signature(4 on the
instrument the person(*, or the entity upon behalf of
which the persons} 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 "aN".I
Place Notary Seel Above Signature � Public
OPTIONAL
Though the information below is not required by law, it may prove valuable to persons relying on the document
and could prevent fraudulent removal and reattachment of this form to another document.
Description of Attached Document
Title or Type of Document: Payment Bond No. 12089312
Document Date: 12/27/2012
Signer(s) Other Than Named Above:
Capacity(ies) Claimed by Signer(s)
Signer's Name: —_„ William Sytrkin_
❑ Individual
Corporate Officer — Title(s)t
❑ Partner — ❑ Limited ❑ General
0 Attorney in Fact
Top of thumb here
Li Trustee
Guardian or Conservator
Signer Is R
epresenting: _..__. ..... -_._
The Guarantee Company of North America USA
Number of Pages: Two (2) —
Signer's Name:—_._... .... . _ .......... .....
�
❑ Individual
❑ Corporate Officer — Title(s):
❑ Partner — ❑ Limited C General
n Attorney in Fact
❑ Trustee Top of thumb here
0 Guardian or Conservator
❑ Other:, .__ ..._._.._...........
Signer Is Representing:
02007 National Notary Association • 9350 De Soto Ave.. P.O. Box 2402 • Chatsworth, CA 91313 -2402• www.NallonaiNotaryorg Item #5907 Reorder: Call Toll -Free 1- 800876 -6827