CONTRACT 4992 Service Agreement CLOSEDAgreement No. 4992
SERVICES AGREEMENT
BETWEEN
THE CITY OF EL SEGUNDO AND
SOUTH COAST PAINTING INC.
FOR
RECREATION AND PARKS STEVENSON FIELD SNACK SHOP
AND JOSLYN CENTER EXTERIOR PAINTING PROJECT
PROJECT NO. PW 16 -08B
THIS SERVICES AGREEMENT ( "Agreement ") is made and entered into this 1st day of
February 2016, by and between the CITY OF EL SEGUNDO, a general law city and municipal
corporation ( "CITY ") and South Coast Painting, Inc. ("CONTRACTOR").
The Parties agree as follows:
1. CONSIDERATION.
A. As partial consideration, CONTRACTOR agrees to perform the work listed in the
SCOPE OF SERVICES in Exhibit A, attached;
B. As additional consideration, CONTRACTOR and CITY agree to abide by the
terms and conditions contained in this Agreement;
C. As additional consideration, CITY agrees to pay CONTRACTOR on a lump sum
basis an amount set forth in the attached Exhibit `B," which is incorporated by
reference, for CONTRACTOR's services. CITY will pay such amount promptly,
but not later than thirty (30) days after receiving CONTRACTOR's invoice.
2. TERM. The term of this Agreement will be from February 1, 2016, to July 1, 2016. The
Agreement may be renewed upon mutual consent of the parties.
3. SCOPE OF SERVICES,
A. CONTRACTOR will perform services listed in the attached Exhibit A.
B. CONTRACTOR will, in a workmanlike manner, furnish all of the labor,
technical, administrative, professional and other personnel, all supplies and
materials, equipment, printing, vehicles, transportation, office space and facilities,
and all tests, testing and analyses, calculation, and all other means whatsoever,
except as herein otherwise expressly specified to be furnished by CITY, necessary
or proper to perform and complete the work and provide the professional services
required of CONTRACTOR by this Agreement.
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Agreement No. 4992
4. PREVAILING WAGES.
A. Pursuant to Labor Code § 1720, and as specified in 8 California Code of
Regulations § 16000, CONTRACTOR must pay its workers prevailing wages. It
is CONTRACTOR's responsibility to interpret and implement any prevailing
wage requirements and CONTRACTOR agrees to pay any penalty or civil
damages resulting from a violation of the prevailing wage laws.
B. In accordance with Labor Code § 1773.2, copies of the prevailing rate of per diem
wages are available upon request from CITY's Engineering Division or the
website for State of California Prevailing wage determination at
�att_�` /rwtRr cNrultmmrcrr�ll��l" "1�. CONTRACTOR must post a copy of the
prevailing rate of per diem wages at the job site.
C. CITY directs CONTRACTOR's attention to Labor Code §§ 1777.5, 1777.6 and
3098 concerning the employment of apprentices by CONTRACTOR or any
subcontractor.
D. Labor Code § 1777.5 requires CONTRACTOR or subcontractor employing
tradesmen in any apprenticeship occupation to apply to the joint apprenticeship
committee nearest the site of the public works project and which administers the
apprenticeship program in that trade for a certificate of approval. The certificate
must also fix the ratio of apprentices to journeymen that will be used in the
performance of the contract. The ratio of apprentices to journeymen in such cases
will not be less than one to five except:
When employment in the area of coverage by the joint apprenticeship
committee has exceeded an average of 15 percent in the 90 days before the
request for certificate, or
ii., When the number of apprentices in training in the area exceeds a ratio of
one to five, or
iii. When the trade can show that it is replacing at least 1 /30 of its
membership through apprenticeship training on an annual basis state -wide
or locally, or
iv, When CONTRACTOR provides evidence that CONTRACTOR employs
registered apprentices on all of his contracts on an annual average of not
less than one apprentice to eight journeymen.
V, CONTRACTOR is required to make contributions to funds established for
the administration of apprenticeship programs if CONTRACTOR employs
registered apprentices or journeymen in any apprenticeable trade on such
contracts and if other contractors on the public works site are making such
contributions.
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Agreement No. 4992
vi. CONTRACTOR and any subcontractor must comply with Labor Code §§
1777.5 and 1777.6 in the employment of apprentices.
vii. Information relative to apprenticeship standards, wage schedules and other
requirements may be obtained from the Director of Industrial Relations,
ex- officio the Administrator of Apprenticeship, San Francisco, California,
or from the Division of Apprenticeship Standards and its branch offices.
E. CONTRACTOR and its subcontractors must keep an accurate certified payroll
records showing the name, occupation, and the actual per diem wages paid to
each worker employed in connection with this Agreement. The record will be
kept open at all reasonable hours to the inspection of the body awarding the
contract and to the Division of Labor Law Enforcement. if requested by CITY,
CONTRACTOR must provide copies of the records at its cost.
5. FAMILIARITY WITH WORK.
A. By executing this Agreement, CONTRACTOR represents that CONTRACTOR
has
Thoroughly investigated and considered the scope of services to be
performed;
ii. Carefully considered how the services should be performed; and
iii. Understands the facilities, difficulties, and restrictions attending
performance of the services under this Agreement.
B. If services involve work upon any site, CONTRACTOR warrants that
CONTRACTOR has or will investigate the site and is or will be fully acquainted
with the conditions there existing, before commencing the services hereunder.
Should CONTRACTOR discover any latent or unknown conditions that may
materially affect the performance of the services, CONTRACTOR will
immediately inform CITY of such fact and will not proceed except at
CONTRACTOR's own risk until written instructions are received from CITY.
6. INSURANCE.
A. Before commencing performance under this Agreement, and at all other times this
Agreement is effective, CONTRACTOR will procure and maintain the following
types of insurance with coverage limits complying, at a minimum, with the limits
set forth below:
I:ypr, o in ur n c limits combined single)
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Agreement No. 4992
Commercial general liability: $2,000,000
Business automobile liability $1,000,000
Workers compensation Statutory requirement.
B, Commercial general liability insurance will meet or exceed the requirements of
ISO -CGL Form No. CG 00 01 11 85 or 88. The amount of insurance set forth
above will be a combined single limit per occurrence for bodily injury, personal
injury, and property damage for the policy coverage. Liability policies will be
endorsed to name City, its officials, and employees as "additional insureds" under
said insurance coverage and to state that such insurance will be deemed "primary"
such that any other insurance that may be carried by City will be excess thereto.
Such insurance will be on an "occurrence," not a "claims made," basis and will
not be cancelable or subject to reduction except upon thirty (30) days prior
written notice to City.
C. Automobile coverage will be written on ISO Business Auto Coverage Form CA
00 0106 92, including symbol 1 (Any Auto).
D. CONTRACTOR will furnish to City duly authenticated Certificates of Insurance
evidencing maintenance of the insurance required under this Agreement,
endorsements as required herein, and such other evidence of insurance or copies
of policies as may be reasonably required by City from time to time. Insurance
must be placed with insurers with a current A.M. Best Company Rating
equivalent to at least a Rating of "A: Vll." Certificate(s) must reflect that the
insurer will provide thirty (30) day notice of any cancellation of coverage.
CONTRACTOR will require its insurer to modify such certificates to delete any
exculpatory wording stating that failure of the insurer to mail written notice of
cancellation imposes no obligation, and to delete the word "endeavor" with regard
to any notice provisions.
E. Should CONTRACTOR, for any reason, fail to obtain and maintain the insurance
required by this Agreement, City may obtain such coverage at CONTRACTOR's
expense and deduct the cost of such insurance from payments due to
CONTRACTOR under this Agreement or terminate.
7. TIME FOR PERFORMANCE. CONTRACTOR will not perform any work under this
Agreement until:
A. CONTRACTOR fiunishes proof of insurance as required under Section 6 of this
Agreement; and
B. CITY gives CONTRACTOR a written Notice to Proceed.
C. Should CONTRACTOR begin work in advance of receiving written authorization
to proceed, any such professional services are at CONTRACTOR's own risk.
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Agreement No. 4992
8. TERMINATION..
A. Except as otherwise provided, CITY may terminate this Agreement at any time
with or without cause. Notice of termination will be in writing.
B. CONTRACTOR may terminate this Agreement upon providing written notice to
CITY at least thirty (30) days before the effective termination date.
C. Should the Agreement be terminated pursuant to this Section, CITY may procure
on its own terms services similar to those terminated.
D. By executing this document, CONTRACTOR waives any and all claims for
damages that might otherwise arise from CITY's termination under this Section.
INDEMNIFICATION.
A. CONTRACTOR indemnifies and holds CITY harmless from and against any
claim, action, damages, costs (including, without limitation, reasonable
attorney's fees and penalties), injuries, or liability, arising out of this
Agreement, or its performance including, without limitation, damages or
penalties arising from CONTRACTOR's removal, remediation, response or
other plan concerning any Hazardous Waste resulting in the release of any
hazardous substance into the environment, except for such loss or damage
arising from CITY's sole negligence or willful misconduct. Should CITY be
named in any suit, or should any claim be brought against it by suit or
otherwise, whether the same be groundless or not, arising out of this
Agreement, or its performance, CONTRACTOR will defend CITY (at
CITY's request and with counsel satisfactory to CITY) and will indemnify
CITY for any judgment rendered against it or any sums paid out in
settlement or otherwise.
B. For purposes of this section "CITY" includes CITY's officers, officials,
employees, agents, representatives, and volunteers.
C. CONTRACTOR expressly agrees that this release, waiver, and indemnity
agreement is intended to be as broad and inclusive as is permitted by the law of
the State of California and that if any portion is held invalid, it is agreed that the
balance will, notwithstanding, continue in full legal force and effect.
D. It is expressly understood and agreed that the foregoing provisions will survive
termination of this Agreement.
E. The requirements as to the types and limits of insurance coverage to be
maintained by CONTRACTOR as required by this Agreement, and any approval
of said insurance by CITY, are not intended to and will not in any manner limit or
qualify the liabilities and obligations otherwise assumed by CONTRACTOR
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Agreement No. 4992
pursuant to this Agreement, including, without limitation, to the provisions
concerning indemnification.
9. INDEPENDENT CONTRACTOR. CITY and CONTRACTOR agree that
CONTRACTOR will act as an independent contractor and will have control of all work and the
manner in which is it performed. CONTRACTOR will be free to contract for similar service to
be performed for other employers while under contract with CITY. CONTRACTOR is not an
agent or employee of CITY and is not entitled to participate in any pension plan, insurance,
bonus or similar benefits CITY provides for its employees. Any provision in this Agreement
that may appear to give CITY the right to direct CONTRACTOR as to the details of doing the
work or to exercise a measure of control over the work means that CONTRACTOR will follow
the direction of the CITY as to end results of the work only.
10. NOTICES.
A. All notices given or required to be given pursuant to this Agreement will be in
writing and may be given by personal delivery or by mail. Notice sent by mail
will be addressed as follows:
The Ci
Stephanie Katsouleas
Director of Public Works
City of El Segundo
350 Main Street
El Segundo, CA 90245
The Contractor
Bobbie Mantikas
Owner
South Coast Painting Inc.
28364 S. Western Ave. 9465
Rancho Palos Verdes, CA 90275
B. When addressed in accordance with this paragraph, notices will be deemed given
upon deposit in the United States mail, postage prepaid. In all other instances,
notices will be deemed given at the time of actual delivery.
C. Changes may be made in the names or addresses of persons to whom notices are
to be given by giving notice in the manner prescribed in this paragraph.
11. TAXPAYER IDENTIFICATION NUMBER. CONTRACTOR will provide CITY with a
Taxpayer Identification Number.
12. WAIVER. A waiver by CITY of any breach of any term, covenant, or condition contained
in this Agreement will not be deemed to be a waiver of any subsequent breach of the same or any
other term, covenant, or condition contained in this Agreement, whether of the same or different
character.
13. CONSTRUCTION. The language of each part of this Agreement will be construed simply
and according to its fair meaning, and this Agreement will never be construed either for or
against either party.
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Agreement No. 4992
14. SEVERABLE. If any portion of this Agreement is declared by a court of competent
jurisdiction to be invalid or unenforceable, then such portion will be deemed modified to the
extent necessary in the opinion of the court to render such portion enforceable and, as so
modified, such portion and the balance of this Agreement will continue in full force and effect.
15. INTERPRETATION. This Agreement was drafted in, and will be construed in accordance
with the laws of the State of California, and exclusive venue for any action involving this
agreement will be in Los Angeles County.
16. AUTHORITY /MODIFICATION. This Agreement may be subject to and conditioned
upon approval and ratification by the El Segundo City Council. This Agreement is not binding
upon CITY until executed by the City Manager. The Parties represent and warrant that all
necessary action has been taken by the Parties to authorize the undersigned to execute this
Agreement and to engage in the actions described herein. This Agreement may be modified by
written agreement. CITY's city manager may execute any such amendment on behalf of CITY.
17. ACCEPTANCE OF FACSIMILE SIGNATURES. The Parties agree that this Agreement,
agreements ancillary to this Agreement, and related documents to be entered into in connection
with this Agreement 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. EFFECT OF CONFLICT. In the event of any conflict, inconsistency, or incongruity
between any provision of this Agreement, its attachments, the purchase order, or notice to
proceed, the provisions of this Agreement will govern and control.
19. CAPTIONS. The captions of the paragraphs of this Agreement are for convenience of
reference only and will not affect the interpretation of this Agreement.
20. FORCE MAdEURE. Should performance of this Agreement be prevented due to fire, flood,
explosion, war, terrorist act, embargo, government action, civil or military authority, the natural
elements, or other similar causes beyond the Parties' control, then the Agreement will
immediately terminate without obligation of either party to the other.
21. ENTIRE AGREEMENT. This Agreement and its one attachment constitutes the sole
agreement between CONTRACTOR and CITY respecting lead based stabilization. To the
extent that there are additional terms and conditions contained in Exhibits "A" and "B" that are
not in conflict with this Agreement, those terms are incorporated as if fully set forth above.
There are no other understandings, terms or other agreements expressed or implied, oral or
written.
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Agreement No. 4992
CITY "ELSEGUNDO
as elrer law Y,
Greg Ki er, Bobbie Mantikas
City Nlath ,r Owner
14—
Tra y Weyer,
Ci, Clerk
I/
APPROVED AS TO FORM:
MARK D. H FrS�EY City Attorney
By: for
Karl H.
Assistant City Attorney
Insurance Reviewed by:
Taxpayer ID No. 0? 70?5-qlg
. . ........ -
Azm���
Agreement No. 4992
IN WITNESS WHEREOF the parties hereto have executed this contract the day and year
first hereinabov"Yiittei.
CITY OF EL SEGUNDO
a general law city.
Greg Carpenter, Bobbie Mantikas
City Manager Owner
0-12-IM
Aflimafl-ml�
0
Karl H. Berger,
Insurance Reviewed by:
Taxpayer ID No. 07 70?5-4116
ZMEM
Agreement No. 4992
I-4FZYMlrf BALL •
EXTERIOR PAINTING PROJECT
PROJECT NO. PW 16-08B
• I • • 114119HIMIN
Agreement No. 4992
EXHIBIT A
GUARANTEE
A one (1) year guarantee which commences on the date of acceptance against failure of all coatings
shall be provided. Failure of any coating during the guarantee period shall be repaired by the
Contractor who shall absorb all costs related to the repair of the coating.
RIGHT OF REJECTION
The Engineer shall have the right to reject all material or Work that is unsatisfactory, and require
the replacement of either or both at the expense of the Contractor.
PREVAILING WAGE AND DEPARTMENT OF INDUS'TRIAL, RELATIONS (DIR) SI3 854
REQUIREMENTS
This project is subject to prevailing wage requirements. Also, the Contractor shall adhere to
requirements of Section 1771, 1774 -1776, 1777.5,1813 and 1815 of the Labor Code.
1. No contractor or subcontractor may be listed on a proposal for a public works project unless
registered with the DIR pursuant to Labor Code section 1725.5 [with limited exceptions
from this requirement for bid purposes only under Labor Code section 1771.1(a)].
2. No contractor or subcontractor may be awarded a contract for public work on a public
works project unless registered with the DIR pursuant to Labor Code section 1725.5.
3. This project is subject to compliance monitoring and enforcement by the DIR.
WORKING DAYS AND TIME FOR COMPLETION
1. Contractor will commence work on date specified in the Notice to Proceed to be issued to
the Contractor by City of El Segundo Public Works Department and shall complete work
within twenty (20) working days after the date of commencement.
2. Scheduling these projects is of high priority from commencement to completion. The
project shall be planned so that exterior painting for one building is begun and completed
before moving onto the next. Exterior painting can begin on the Notice to Proceed date
agreed to by the Contractor and City staff. Two weeks public notice with signage is
required to inform Recreation and Parks Department patrons prior to the front entrances
being painted.
Workdays and hours are Monday through Friday, 7 a.m. to 4 p.m. unless otherwise
coordinated with City staff. Contractor must submit a detailed construction schedule to the
City representative for review and approval prior to beginning the project. Alarmed
accesses will be enabled and disabled by a City representative and thus requires proper
notification and following the schedule. Contractor shall provide prior 24 hour notification
to the City representative if a cancellation is expected.
3. Contractor shall not
President's Day
Memorial Day
Independence Day
Labor Day
Veteran's Day
Thanksgiving Day
work during the remaining City holidays:
Monday, February 15, 2016
Monday, May 30, 2016
Monday, July 4, 2016
Monday, September 5, 2016
Friday, November 11, 2016
Thursday, November 24, 2016
Agreement No. 4992
EXHIBIT A
NOTIFICATIONS
The CONTRACTOR will notify all agencies listed here a minimum of forty-eight (48) hours
before start of operation. The following list of names and telephone numbers are intended for the
convenience of the CONTRACTOR and the City does not guarantee either the completeness or
correctness of this list.
OPERATION OFFICE TELEPHONE
1. Start of work, Arianne Bola, Public Works Dept. 310 -524 -2364
shutdown of work,
or resumption of
work after shutdown
2. Facilities Meredith Petit, Rec. and Parks 310 -524 -2880
3. Closing of streets El Segundo Police Department 310 -524 -2200
El Segundo Fire Department 310 -524 -2236
MOBILIZATION
Mobilization shall conform to the provisions of Section 9 -3.4 of the Standard Specifications. The
scope of work under mobilization includes but is not limited to:
1. Obtaining all required permits
2. Moving on to the site of all Contractor's equipment required for operations
3. Providing on -site sanitary facilities
4. Arranging for and erection of Contractor's work and storage yard
5. Posting all OSHA required notices
6. Submittal of Construction Schedule, Contractor Contact List, and Notices to City staff for
City approval
7. Notification of residents and City employees and re- notification for schedule changes
S. Traffic control as required per W.A.T.C.H. manual
9. Coordination as necessary with the building occupants, with utility agencies, street sweeper,
and waste hauler to avoid conflicts during project activities
10. Erection of scaffolding and other items to protect the public, to paint
11. Restoration of property to existing standard conditions upon demobilization
12. Removal of all formwork, nails, stakes, excess dried paint, and other construction debris
from the project sites.
13. Demobilization
Demobilization shall include all activities for the Contractor to remove all equipment, on -site
sanitary facilities, etc. from the project areas after construction is complete. Demobilization shall
also include general cleanup activities and specific punch list items and cleanup activities
determined by the City staff or their representative, to repair or replace any private or public
facilities damaged by the construction and return public right -of -way to the same or better
condition as that existing prior to construction.
Agreement No. 4992
EXHIBIT A
MEASUREMENT AND PAYMENT
Proposed Bid prices shall be complete for each bid item. All bid items shall cover the costs for all
equipment, tools, materials, labor, coordination, mobilization, construction, incidentals, and
demobilization activities required for each item, The contract unit price shall include cleanup, as
well as restoration of public and private property, if damaged during construction, to the
Engineer's satisfaction.
Prior to construction, the Contractor shall verify all quantities listed and bring any discrepancies
to the Engineer's attention.
PROGRESS PAYMENTS AND RETENTION
1. Lump �._.__...__.- ._._�.
p sum items shall be billed on a percentage completed basis. The City reserves the
right to request a schedule of values to be submitted by the contractor for any bid item in
order to determine payment for work completed.
2. Five percent (5 %) shall be deducted from each progress payment and retained by City until
punch list are complete and all permits are signed off by the appropriate City representative.
The remainder less the amount of all previous payments will be paid to the Contractor.
3. Payment of all, or any part, of an estimate in writing may be withheld on account of any of
the following: Defective work not remedied; third -party claims against Contractor or City
arising from the acts or omissions of Contractor or subcontractors; Stop Notices; Failure of
Contractor to make timely payments due to subcontractors for material or labor; Damage to
the City or other for which Contractor is responsible; Failure of Liquidated damages
assessed; Any other failure of Contractor to perform its obligations under the Contract
Documents.
CONTRACTOR AND CITY BUSINESS LICENSES
No bid will be accepted from a Contractor who has not been licensed in accordance with the
provisions of the State Business and Professions Code. ,For these projects, the acceptable license
class is "C -33 ". The Contractor and his Sub - Contractors will be required to possess the correct
license for their project classifications, as well as a valid Business License from the City of El
Segundo.
PUBLIC WO1Q(S DEPARTMENT ENCROACHMENT HMENT PERMIT
The Contractor will be required to apply and obtain applicable "no -fee" encroachment permit from
the Public Works Department. The Contractor shall call the Public Works Inspector at least 24
hours in advance for inspections.
All noted deficiencies on permits shall be corrected by contractor. The project will not be accepted
as complete until contractor obtains a final sign -off for all permits.
Agreement No. 4992
EXHIBIT B
310 - 938 -0368 Contact: George Mantikas License# 892130
28364 South Western Avenue #465
Rancho Palos Verdes, CA 90275
South Coast Painting Licenses: South Coast Painting Inc. holds a State of California Contractors
state license board C -33 license #892130
South Coast Painting Contact Information:
Phone: 310-938-0368 Fax: 310-933-0287
E -mail: sc- ainters(eb d l balm,net
Bonds: Lesron Insurance Agency
1440 North Harbor Blvd. Suite #610 Fullerton, CA 92835
License # 0792430
Workers Compensation: State Fund
3440 Walnut Avenue Fremont, CA 94538
# 9125712 -2015
General Liability: Orr & Associates Insurance services
CA license #OE63493
Expiration date :May V. 2016
Automobile Liability: Orr & Associates Insurance Services
Agreement No. 4992
EXHIBIT B
Project Address: City of El Segundo Public works department
Attention: Arianne O. Bola
Scope of Agreement: South Coast Painting agrees to furnish all services including, labor,
equipment, and materials as specified in the contract for the completion of described project.
General Preparation for Interior projects include. N Aforthis roject
Covering all floors to protect from overspray or splatter and dust.
Patch any holes in the walls as needed
Caulking any areas around trim as needed
General Preparation for Exterior Proiects include:
Cover any plant life around project with burlap sacks
Power wash all areas to be painted
Scrape off any loose paint
Patch any cracks or holes as necessary
Agreement dated this 25th day of January, 2016.
This agreement will remain in effect for 30 days unless mutually agreed in writing
and signed by both parties.
Description of work to be completed: Exterior painting of various buildings. Spot prime and two
coats paint to finish. All products will be Dunn Edwards
Any changes to this agreement including additional work required, shall be set forth in writing
and signed by both parties before the changes, or additional work is said to be complete.
South Coast Painting will take all necessary precautions when it comes to job - safety. South
Coast Painting will make all necessary protective arrangements to prevent project operations
from damaging the premises or other operations.
South Coast Painting will keep all materials and equipment involved for the project stored in
appropriate containers or adequately marked and secured locations.
Agreement No. 4992
EXHIBIT B
South Coast Painting will perform all work in an orderly fashion as to clear work -site from
unnecessary debris. All work related trash or clutter will be managed on a daily basis. South
Coast Painting will also remove all equipment and materials upon completion of project.
Owner will obtain all necessary licenses and or permits required for all or any portion of the
work to be completed. South Coast Painting will furnish upon request copies of any certificates
and or other documents as evidence of compliance with applicable laws, ordinances, or other
regulations from various agencies or departments as needed.
South Coast Paintings shall provide appropriate worker's compensation coverage and liability
insurance to protect against any South Coast Painting negligence.
Project estimated time of completion: 12 working days
South Coast Painting shall provide Warranty for all paint and labor against peeling and flaking
for the term of one year from the agreement date herein. Warranty excludes any failure of
previous coatings.
Terms of payment will be agreed as followed: At completion.
Total estimate for project will be:
�i�a+se 1w4;80Y0
3. Snack bar $4,500.00 Total for project: $11,400
4. Joslyn Center $ 6,900.00
This work is for the El Segundo Park Facilities.
The above contract bid has been read and agreed by both parties, signed below to signify
award of project.
By.
Title:
Tate:
South Coast Paintings
0
State of Ciif rnia license number 892130
date: �C?
bobble Man -kas