CONTRACT 5155 Public Works Contract CLOSEDAgreement No. 5155
PUBLIC WORKS CONTRACT
BETWEEN
THE CITY OF EL SEGUNDO AND
STEPHEN DORECK EQUIPMENT RENTALS, INC.
ON -CALL WATER SYSTEMS MAINTENANCE AND REPAIR SERVICES
PROJECT NO.: PW 16 -21
This CONTRACT is entered into this 1st day of June, 2016, by and between the
CITY OF EL SEGUNDO, a general law city and municipal corporation ( "the City ") and
Stephen Doreck Equipment Rentals, Inc., a California Corporation ( "the Contractor ").
1. WORK.
A. The Contractor will provide all work listed in the Contractor's Proposal,
attached as Exhibit "A" (the "Work "). The Contractor agrees to do additional
work arising from changes ordered by the City in accordance with the
Contract Documents.
B. The Contractor and the City agree to abide by the terms and conditions
contained in the Contract Documents.
C. The Contractor will furnish all of the labor; supplies and materials;
equipment; printing; vehicles; transportation; office space and facilities; all
tests, testing and analyses; and all matters whatsoever (except as
otherwise expressly specified to be furnished by the City) needed to perform
and complete the Work and provide the services required of the Contractor
by the Contract Documents.
D, "Contract Documents" means the Contractor's Proposal; this Contract;
Standard Specifications, attached as Exhibit "B "; Exhibits; Technical
Specifications; 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 Forty
Four Thousand dollars ($44,000.00) 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 term of this contract shall be for a period on ONE YEAR (the "Contract
Time. ").
Agreement No. 5155
B. The Contract Time will commence when the City issues a notice to proceed.
The Contract Documents will supersede any conflicting provisions included
on the notice to proceed issued pursuant to this Contract.
C. The Contractor may not perform any Work until:
The Contractor furnishes proof of insurance as required by the
Contract Documents; and
The City gives the Contractor a written, signed, and numbered
purchase order and notice to proceed.
D. By signing this Contract, the Contractor represents to the City that the
Contract Time is reasonable for completion of the Work and that the
Contractor will complete the Work within the Contract Time.
E. Should the Contractor begin the Work before receiving written authorization
to proceed, any such Work is at the Contractor's own cost and risk.
4. PREVAILING WAGES. Pursuant to Labor Code § 1720, and as specified in 8
California Code of Regulations § 16000, the Contractor must pay its workers prevailing
wages. It is the Contractor's responsibility to interpret and implement any prevailing wage
requirements and the Contractor agrees to pay any penalty or civil damages resulting
from a violation of the prevailing wage laws. See Section 7 -2 of the Standard
Specifications.
5. DISPUTES. Disputes arising from this contract will be determined in accordance with
the Contract Documents and Public Contracts Code §§ 10240 - 10240.13.
6. THIRD PARTY CLAIMS. In accordance with Public Contracts Code § 9201, the City
will promptly inform the Contractor regarding third -party claims against the Contractor,
but in no event later than ten (10) business days after the City receives such claims. Such
notification will be in writing and forwarded in accordance with the "Notice" section of the
Contract Documents. As more specifically detailed in the Contract Documents, the
Contractor agrees to indemnify and defend the City against any third -party claim.
7. TAXPAYER IDENTIFICATION NUMBER. The Contractor will provide the City with a
Taxpayer Identification Number.
8. 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.
9. OWNERSHIP OF DOCUMENTS. All documents, data, studies, drawings, maps,
models, photographs and reports prepared by the Contractor under the Contract
2
Agreement No. 5155
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.
10. INDEMNIFICATION. The Contractor agrees to indemnify, defend, and hold the City
harmless as set forth in the Contract Documents. The requirements as to the types and
limits of insurance coverage to be maintained by the Contractor as required by the
Contract Documents, and any approval of such insurance by the City, are not intended to
and will not in any manner limit or qualify the liabilities and obligations otherwise assumed
by the Contractor pursuant to the Contract Documents, including, without limitation, to the
provisions concerning indemnification.
11. INDEPENDENT CONTRACTOR. The City and the Contractor agree that the
Contractor will act as an independent contractor and will have control of all work and the
manner in which is it performed. The Contractor will be free to contract for similar service
to be performed for other employers while under contract with the City. The Contractor
is not an agent or employee of the City and is not entitled to participate in any pension
plan, insurance, bonus or similar benefits the City provides for its employees. Any
provision in this Contract that may appear to give the City the right to direct the Contractor
as to the details of doing the work or to exercise a measure of control over the work means
that the Contractor will follow the direction of the City as to end results of the work only.
12. 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.
13. 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
City of El Segundo - Public Works
350 Main Street
El Segundo, CA 90245
Attention: Lifan Xu
The Contractor
Stephen Doreck
Equipment Rentals, Inc.
9075 Telegraph Rd.
Pico Rivera, CA 90660
Attn: Stephen Doreck
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.
3
Agreement No. 5155
14. 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.
15. 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.
16. EFFECT OF CONFLICT. In the event of any conflict, inconsistency, or incongruity
between any provision of the Contract Documents, precedence will be as follows:
A. This Contract;
B. The Standard Specifications; and
C. Precedence of documents as determined in the Standard Specifications.
17. 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.
18. AUTHORITY /MODIFICATION. The Parties represent and warrant that all necessary
action has been taken by the Parties to authorize the undersigned to execute this Contract
and to engage in the actions described herein. This Contract may be modified by written
amendment. The City's city manager, or designee, may execute any such amendment on
the City's behalf.
19. 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.
20. 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.
21. CAPTIONS. The captions of the paragraphs of this Contract are for convenience of
reference only and will not affect the interpretation of this Contract.
22. TIME IS OF ESSENCE. Time is of the essence for each and every provision of the
Contract Documents.
4
Agreement No. 5155
IN WITNESS W Hie paifies hereto hav(:p executed tl Os contu"act the day
and year first ['ieue nabcwe writfr
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Mark D. Hensuey
Cu ty Attorney
pnsurance Reviewed by,
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Sl I I I [)()I ECK, l'!! ': CIDUURIMEPCF
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Coiliactor State
I icense No. 665471..A,
Cor'Aractor Uty l3ustr'iess
Lkeiiise No, 25624
THE FINAL PREMIUM IS Agreement No. 5155
PREDICATED ON THE
FINAL CONTRACT PRICE
LABOR AND MATERIALS BOND
ON -CALL WATER SYSTEMS MAINTENANCE AND REPAIR SERVICES
PROJECT NO.: PW 16 -21
Bond No. 2214713
Bond Fee: See Performance Bond
Step-hen Doreck Equipment Rentals, Inc. as principal
( "PRINCIPAL ") and North mericari S cTiadty laasaar ante t "oT1111an v , a
corporation
incorporated under the laws of the State of New Ham shire and licensed by the State
of California to execute bonds and undertakings as sole surety, as surety ( "SURETY "), are held
and firmly bound unto the CITY OF EL SEGUNDO ( "CITY ") in the sum of FoLty Four
Th LrstInd (1'41,000.00), lawful money of the United States, which may be increased or
decreased by a rider hereto executed in the same manner as this bond, for the payment of which
sum PRINCIPAL and SURETY bind themselves, their successors, and assigns, jointly and
severally, by this instrument.
This bond is conditioned upon and guarantees payment by PRINCIPAL to contractors,
subcontractors, and persons renting equipment; payment by PRINCIPAL and all PRINCIPAL'S
subcontractors for all materials, provisions, provender, or other supplies, and equipment used in,
upon, for or about the performance of the work contemplated in ON -CALL WATER
SYSTEMS MAINTENANCE AND REPAIR SERVICES PROJECT, SPECIFICATIONS
NO. PW 16 -21 ( "Public Project "), the public works contract executed for such Public Project,
and for all work or labor of any kind performed for the Public Project. In the case of any default
in the performance of the conditions and stipulations of this undertaking, it is agreed that
PRINCIPAL or SURETY will apply the bond or any portion thereof, to the satisfaction of any
damages, reclamation, assessments, penalties, or deficiencies arising by reason of such default.
BOND CONDITIONS
1. PRINCIPAL will construct the public improvements identified in
SPECIFICATIONS NO. PW 16 -21, 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. PW 16 -21), 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,
I -F -1
Agreement No. 5155
on, for or about the performance of the Public Project, and will pay for all work and labor
thereon.
4. This bond is conditioned upon and guarantees due compliance with all applicable
law including, without limitation, the El Segundo Municipal Code ( "ESMC ")
5. SURETY, for value received, agrees that no changes, extensions of time,
alteration or modification of SPECIFICATIONS NO. PW 16 -21, or of the obligation to be
performed will in any way affect its obligation on this bond, and it waives notice of any such
change, extension of time, alteration or modification of the contract documents or of the
obligation to be performed.
6. This bond consists of this instrument; the plans and specifications identified
above; and the following TWO (2) attached exhibits all of which are incorporated herein by
reference:
A. A certified copy of the appointment, power of attorney, bylaws or other
instrument entitling or authorizing the persons executing this bond to do so;
and
B. A certificate issued by the county clerk for the county in which SURETY's
representative is located conforming with California Code of Civil Procedure
§ 995.640 and stating that SURETY's certificate of authority has not been
surrendered, revoked, cancelled, annulled, or suspended, or in the event that
it has, that renewed authority has been granted.
7. Should PRINCIPAL perform its obligations within the time allowed,
PRINCIPAL's obligation will be void upon the acceptance of the performance by CITY;
otherwise this obligation will remain in full force and effect.
I -F -2
Agreement No. 5155
SIGNED AND SEALED this 3rd day of June , 2016
Steph - i, Do vek Equipment Rentals, North cialty Insurance Company
PIP
1' CI
PAL "s l R SII [ N G SURE C" 's 3 Arturo Ayala
(� la, � � 111, ,.. ( - . 1 ) N � � ti „ �i . ° Attorney -in -Fact
PRINCIPA -'s SECRETARY SURETY's SECRETARY
PRINCIPAL's MAILING ADDRESS: SURETY's MAILING ADDRESS:
075 Telegraph h Road
Pica Rivera, CA 90660
6 Hutton Center Drive, Suite 850
Santa Ana, CA 92707
NOTE: (1) ALL signatures must be acknowledged by a notary public.
Return one (1) original to City Clerk's Office.
(2) Bond shall be effective for one (1) year after acceptance of the job
I -F -3
Agreement No. 5155
State of California
County of Los Angeles
On 06/07/2016 before me, Sylvia Sifuentes (Notary Public)
Date Here Insert Name and Title of the 0' llicer
personally appeared Catherine R. Doreck and Holly L Lewis
Name(s) of Sigr —(s)
VIVIA SIFUENTES
Commission # 2081164
Notary Public - California
Los Angeles County
My Comm Fxpirbs Oct 8„ 2018
who proved to me on the basis of satisfactory
evidence to be the person(s) whose name(s) iis/are
subscribed to the within instrument and acknowledged
to me that heX&Mhey executed the same in
XMAX -r /their authorized capacity(ies), and that by
xbk*er /their signature(s) on the instrument the
person(s), or the entity upon behalf of which the
person(s) acted, executed the instrument.
I certify under PENALTY OF PERJURY under the
laws of the State of California that the foregoing
paragraph is true and correct
WITNESS my hand and official say ^al.
Signalufw, r
Place Notary Seal Above hail gun d t oe n w W;
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:
Document Date:
Signer(s) Other Than Named Above:.... ...... � ....�
Capacity(ies) Claimed by Signer(s)
Signer's Name _.-
Corporate Officer Title(s):
i Individual
e
i Partner — Ll Limited General Top of thumb Here
I Attorney in Fact
Trustee
Guardian or Conservator
Other:
Signer Is Representing:
Number of Pages:
Signer Is Representing
2009 National Notary Association - NationalNotary org - 1- 000 -US NOTARY (1 -800 -676 -6627) Item 05907
Agreement No. 5155
CALIFORNIA ALL - PURPOSE ACKNOWLEDGMENT
A notary public or other officer completing this certificate verifies only the identity of the individual who signed the
document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.
STATE OF CALIFORNIA
County of Orange
On 6/3/16 before me, S_usanPugh Notary Public,
_._,.,........._...__...Date Insert Name of Notary exactly as it appears on the official seal __.........,
personally appeared Arturo Ayalam . _....
.._.__ Name(s) of Signer(sj
«e
grit di
W 4
who proved to me on the basis of satisfactory evidence to
be the persons) whose name(s) is /we subscribed to the
within instrument and acknowledged to me that he /sLQigk bey
executed the same in his /hax/hek authorized capacity(" ),
and that by his /herAheir signature(s) on the instrument the
persorl or the entity upon behalf of which the person(s)
acted, executed the instrument.
I certify under PENALTY OF PERJURY under the laws of
the State of California that the foregoing paragraph is true
and correct.
Witness my hand and official seal.
Signature
Place Notary Seal Above Signature of Notary Public Sus P�
OPTIONAL
Though the information below is not required by law, it may rove valuable to persons relying on the document
and could prevent fraudulent removal and reattachment of the form to another document.
Description of Attached Document
Title or Type of Document: Labor and Materials Bond
Document Date: 6/3/16 Number of Pages: LL_ Three
Signer(s) Other Than Named Above: _.._._ mIT m...... ITITIT�
Capacity(ies) Claimed by Signer(s)
Signer's Name: Arturo A ata.. „mmmmmm
....__.__ ... ............ ...... ..... . ...... ..........
❑ Individual
❑ Corporate Officer — Title(s):_
❑ Partner ❑ Limited ❑ General
[� Attorney in Fact
❑ Trustee
❑ Guardian or Conservator
❑ Other:
Signer is Representing:
Signer's Name:
❑ Individual
❑ Corporate Officer — Title(s):,,,
❑ Partner ❑ Limited ❑ General
❑ Attorney in Fact
❑ Trustee
❑ Guardian or Conservator
❑ Other:
Signer is Representing:
And NOW00112
•7 7 77--
NORTH AMERICAN SPECIALTY INSURANCE COMPANY
WASHINGTON INTERNATIONAL INSURANCE COMPANY
WESTPORT INSURANCE CORPORATION
GENERAL POWER OF ATTORNEY
jaf,/s or 0117 Mine or Mew Raulpsilue, all(I flaVlug Its P111JUIPUl Oil ICC III tire k- I Ly 01 fTE111ciletWer, 1'4CW r3d111,W6lJ11G Win TV nSf1ll1gLO11 International Insurance
-9
Illinois, and Westport Insurance Corporation, organized under the laws ofthe State ofMissouri, and having its principal office in the City ofOverland
Park, Kansas each does hereby make, constitute and appoint:
DANIEL JJUCKABAY, ARTURO AYALA, ANDREW WATERBURY, DWIGHT REILLY, SHAUNNA BURCHFIEL, and MICHAEL CASTANEDA
jojNTLY OR SEVERALLY
Its true and lawful Attorney(s) -in -Pact, to make, execute, seal and deliver, for and on its behalf and as its act and deed, bonds or other writings
obligatory in the nature of a bond on behalf of each of said Companies, as surety, on contracts of suretyship as are or may be required or permitted by
law, regulation, contract or otherwise, provided that no bond or undertaking or contract or suretyship executed under this authority shall exceed the
amount of: ONE HUNDRED TWENTY FIVE MILLION ($125,000,000.00) DOLLARS
This Power of Attorney is granted and is signed by facsimile under and by the authority of the following Resolutions adopted by the Boards of
Directors of North American Specialty Insurance Company and Washington International Insurance Company at meetings duly called and held
on March 24, 2000 and Westport Insurance Corporation by written consent of its Executive Committee dated July 18, 2011.
"RESOLVED, that any two of the President, any Senior Vice President, any Vice President, any Assistant Vice President,
the Secretary or any Assistant Secretary be, and each or any of them hereby is authorized to execute a Power of Attorney qualifying the attorney named
in the given Power of Attorney to execute on behalf of the Company bonds, undertakings and all contracts of surety, and that each or any of them
hereby is authorized to attest to the execution of any such Power of Attorney and to attach therein the seal of the Company; and it is
FURTHER RESOLVED, that the signature of such officers and the seal of the Company may be affixed to any such Power of Attorney or to any
certificate relating thereto by facsimile, and any such Power of Attorney or certificate bearing such facsimile signatures or facsimile seal shall be
binding upon the Company wber) so affixed and in the future with regard to any bond, undertaking or contract of surety to which it is attached."
U T
By
SEAL Company
SEAL & Sealer Vice President of North American Specialty Insurance company
im
4,-. &,seal., Vice President ofWe�tport l.wrance Corporation
�,x 1973
By,
W/*,-, 0i Mike A. lto,8emor Vice president ofWashington International Insurance company
IIdBItlVlll & Some.- Vice president of North Antoricin Sliceialty In,%us=ce Company
& Senior Vice President ofWesoport limtrance Coritavadmi
IN WITNESS W11EREOF, North American Specialty Insurance Company, Washington International Insurance Company and Westport
Insurance Corporation have caused their official seals to be hereunto affixed, and these presents to be signed by their authorized officers this
this Ilth day of ................ ...March...................._, 20 16
North American Specialty Insurance Company
Washington International Insurance Company
State of Illinois Westport Insurance Corporation
County of Cook ss:
On this I Ith day of March__,__ 16 ,, 20 before me, a Notary Public personally appeared .,Steven P. Anderson , Senior Vice President of
- ...........
Washington International Insurance Company and Senior Vice President of North American Specialty Insurance Company and Senior Vice President of
Westport Insurance Corporation and. Nlichael.-A, Ito Senior Vice President of Washington International Insurance Company and Senior Vice President
of North American Specialty Insurance Company and Senior Vice President of Westport Insurance Corporation, personally known to me, who
being by me duly sworn, acknowledged that they signed the above Power of Attorney as officers of and acknowledged said instrument to be the
IN WITNESS WHEREOF, I have set my hand and affixed the seals of the Companies this 3rd day of June .20 16
Jeffrey Goldbug, Vice President & Assistant Secretary of Washington Intemati-al Insurance Company &
North American Specialty lnsuawcL Company & Vice President & Assist ant. Secretary oi`We4art Insurance Cwporallon
State of California
County of Orange
Agreement No. 5155
HUGH. NGUYEN
CLERK - RECORDER
CERTIFICATE OF ADMITTED SURETY INSURER
Certificate pursuant to 995.640(a) Code of Civil Procedure
PROPERTY RECORDS
BIRTH AND DEATH RECORDS
MARRIAGE LICENSES /RECORDS
PASSPORTS
FICTITIOUS BUSINESS NAMES
NOTARY REGISTRATION
ORANGE COUNTY ARCHIVES
0
I, Hugh Nguyen, County Clerk- Recorder of the County of Orange, State of California, in and for
said County, DO HEREBY CERTIFY THAT North American Specialty Insurance Company
has been issued a Certificate of Authority as an Admitted Surety Insurer by the State of
California Insurance Commissioner who authorized the Insurer to transact Surety Insurance in
the State of California and that based on the records in this office, that authority has not been
surrendered, revoked, cancelled, annulled or suspended.
In Testimony Whereof, I execute this certificate and have hereunto set my hand and affixed the
seal of said County this 2nd day of June, 2016.
Hugh 'Nguyen,, Orange County Clerk - Record
r 1
Nadia Al Obaidi, Deputy Clerk -Recor er
(Purple Seal)
NORTH COUNTY BRANCH OFFICE ORANGE COUNTY SOUTH COUNTY BRANCH OFFICE
HISTORIC DOWNTOWN FULLERTON HALL OF RECORDS LAGUNA HILLS CIVIC CENTER
201 N. HARBOR BOULEVARD 12 CIVIC CENTER PLAZA, ROOM 101 24031 EL TORO ROAD
FULLERTON, CALIFORNIA 92832 SANTA ANA, CALIFORNIA 92701 LAGUNA HILLS, CALIFORNIA 92653
(714) 834.2500 ♦ FAX (714) 834.2675 ♦ WWW.00RECORDER.COM • WWW.00ARCHIVES.COM
Agreement No. 5155
No. 6436
STATE OF CALIFORNIA
DEPARTMENT OF INSURANCE
SAN FRANCISCO
Amended
Certificate of Authority
THIS IS TO CERTIFY, That, pursuant to the Insurance Code of the State of California,
North American Specialty Insurance Company
of Manchester, New Hampshire, organized under the laws of New Hampshire, subject to its Articles of
Incorporation or other fundamental organizational documents, is hereby authorized to transact within this
State, subject to all provisions of this Certificate, the following classes of insurance:
Fire, Marine, Surety, Disability, Plate Glass, Liability, Workers' Compensation,
Boiler and Machinery, Burglary, Sprinkler, Automobile, and Aircraft
as such classes are now or may hereafter be defined in the Insurance Laws of the State of California.
THIS CERTIFICATE is expressly conditioned upon the holder hereof now and hereafter being in full
compliance with all, and not in violation of any, of the applicable laws and lawful requirements made under
authority of the laws of the State of California as long as such laws or requirements are in effect and
applicable, and as such laws and requirements now are, or may hereafter be changed or amended.
IN WITNESS WHEREOF, effective as of the 23rd day of December, 1996, I
have hereunto set my hand and caused my official seal to be ajf"rxed this
23rd day of December, 1996.
Fee $92.00
Rec. No.
Chuck Quackenbush
Insurance Commissioner
Filed 10/8/96 By Victoria S. Sidbury
Deputy
Certification
I, the undersigned Insurance Commissioner of the State of California, do hereby certify that I have
compared the above copy of Certificate ofAuthority with the duplicate of original now on file in my office, and
that the same is a full, true, and correct transcript thereof, and of the whole of said duplicate, and said
Certificate of Authority is now in full force and effect.
IN WITNESS WHEREOF, I have hereunto set my hand and caused my official
seal to be affixed this 26th day of June, 2008.
Steve Poizner
Insurance Commissioner
gy P, I'A,t..
Pauline D Andrea
Agreement No. 5155
THE FINAL PREMIUM IS
PREDICATED ON THE
FINAL CONTRACT PRICE
FAITHFUL PERFORMANCE BOND
• AND REPAIR
PROJECT O.: PW 16-21
Bond No. 2214713
Bond Fee: $634.00
Stephen Doreck EgLdpmem Rentals, Inc. m ("PRINCIPAL")
and _North American Specialty Insurance 1.µa)tC paijy , a corporation
incorporated under the laws of the State of New Hampshire and licensed by the State of
California to execute bonds and undertakings as sole surety, as surety ( "SURETY "), are held and
firmly bound unto the CITY OF EL SEGUNDO ( "CITY ") in the sum of 1`( .qyj °our Thousand
(144,000.00), lawful money of the United States, which may be increased or decreased by a rider
hereto executed in the same manner as this bond, for the payment of which sum PRINCIPAL
and SURETY bind themselves, their successors, and assigns, jointly and severally, by this
instrument.
PRINCIPAL or SURETY will apply this bond for the faithful performance of any and all of the
conditions and stipulations set forth in this bond, SPECIFICATIONS NO. PW 16 -21, and the
public works contract executed with such Specifications. In the case of any default in the
performance of the conditions and stipulations of this undertaking, it is agreed that PRINCIPAL
or SURETY will apply the bond or any portion thereof, to the satisfaction of any damages,
reclamation, assessments, penalties, or deficiencies arising by reason of such default.
I.i•]011PX4Ma101@10]a
1. PRINCIPAL will construct the public improvements identified in
SPECIFICATIONS NO. PW 16 -21, a copy of which is on file with CITY's Engineering
Division ( "Public Project "). Such performance will be in accordance with CITY's plans and
profiles (CITY DRAWING FILE NO. PW 16 -21) which are made a part of this bond when
said plans and profiles are approved by the City Council and filed with CITY's Engineering
Division. CITY has estimated the required amount of the bond as shown above.
2. PRINCIPAL's work on the Public Project will be done in accordance with
CITY's plans and specifications and with any permit issued by CITY. Should PRINCIPAL fail
to complete all required work within the time allowed, CITY may, at its sole discretion, cause all
required work to be done and the parties executing the bond will be firmly bound for the
payment of all necessary costs therefor.
3. PRINCIPAL will guarantee its work against any defective work, labor, or
materials on the Public Project for a period of one (1) year following the Public Project's
completion and acceptance by CITY.
I -E -1
Agreement No. 5155
4. This bond is conditioned upon and guarantees due compliance with all applicable
law including, without limitation, the El Segundo Municipal Code - ( "ESMC ").
5. SURETY, for value received, agrees that no changes, extensions of time,
alteration or modification of SPECIFICATIONS NO. PW 16 -21 or of the obligation to be
performed will in any way affect its obligation on this bond, and it waives notice of any such
change, extension of time, alteration or modification of the contract documents or of the
obligation to be performed.
6. This bond consists of this instrument; the plans and specifications identified
above; and the following two (2) attached exhibits all of which are incorporated herein by
reference:
Au A certified copy of the appointment, power of attorney, bylaws or
other instrument entitling or authorizing the persons executing
this bond to do so;
B. A certificate issued by the county clerk for the county in which
SURETY's representative is located conforming with California
Code of Civil Procedure § 995.640 and stating that SURETY's
certificate of authority has not been surrendered, revoked,
cancelled, annulled, or suspended, or in the event that it has, that
renewed authority has been granted; and
7. Should PRINCIPAL perform its obligations within the time allowed,
PRINCIPAL's obligation will be void upon the acceptance of the performance by CITY;
otherwise this obligation will remain in full force and effect.
11:9 311!1111� 11111
11 111L,111'ALA
I -E -2
Agreement No. 5155
SIGNED AND SEALED this 3rd day of June 20 16
St e seta Doreck Equipment Rental s North Arneric,p ,,-�5
S Jal l'; y Insurance Company
A002
CIPAL's
PRINCIPAL 's SECRETARY
PRINCIPAL's MAILING ADDRESS:
s
SURETY's SECRETARY
Arturo Ayala
Attorney-in-Fact
SUR-ETY's MAILING ADDRESS:
9075 TelegEa �hRoad 6 Hutton Center Drive, Suite 850
Pico Rivera, CA J 9 op . . ...... . ............ Santa Ana, CA 92707 ........................................... YVV
NOTE: (1) ALL signatures must be acknowledged by a notary public.
Return one (1) original to City Clerk's Office.
(2) Bond shall be effective for one (1) year after acceptance of the job.
I-E-3
Agreement No. 5155
State of California
County of Los Angeles
On 06/07/2016 before me, Sylvia Sifuentes (Notary Public)
Dale Here Insert Name and TM, or (he Othcer
personally appeared Catherine R. Doreck and Holly L. Lewis
Name(s) of Sgner(s)
g.'d
SYLVIA SIFUENTES
Commission # 2081164
Notary Public - Callfornia
Los Angeles County >
M Comm, Ex Iras Oct 8„ 2018
who proved to me on the basis of satisfactory
evidence to be the person(s) whose name(s) Vare
subscribed to the within instrument and acknowledged
to me that heXacbWXhey executed the same in
xMfter /their authorized capacity(ies), and that by
Ai(�er /their signature(s) on the instrument the
person(s), or the entity upon behalf of which the
person(s) acted, executed the instrument.
I certify under PENALTY OF PERJURY under the
laws of the State of California that the foregoing
paragraph is true and correct.
WITNESS my hand and officiagyjsea),
Signature .' y ...v,.
Plane Notary Seal Above Signature of
1*dt; a,yb Publi^
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:......
Document Date:
Signer(s) Other Than Named Above, _.,...........
Capacity(ies) Claimed by Signer(s)
Signer's Name
Corporate Officer Title(s)
-i Individual
Partner — J Limited l General Ton of thumb here
Attorney in Fact
Trustee
1 Guardian or Conservator
Other
Signer Is Representing:
Number of Pages: _
Signer's Name'
1 Corporate Officer— Title(s):
I i Individual
Partner — -i Limited : -1 General Top of Ihurrtb here
i Attorney in Fact
I Trustee
1 Guardian or Conservator
1 Other:
Signer Is Representing
CQ 2009 National Notary Associalion -National Notary org - 1- 800 -US NOTARY (1- 800 - 876.6827) Item #5907
Agreement No. 5155
CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT
A notary public or other officer completing this certificate verifies only the identity of the individual who signed the
document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.
STATE OF CALIFORNIA
County of Orange
On 6/3/16 before me,
Date
Susan Pugh Notary Public,
Insert Name of Notary exactly as it appears on the official seal
personally appeared Arturo Ayala
Name(s) of Signer(s)
r, iI j I
who proved to me on the basis of satisfactory evidence to
be the person(s) whose name(s) is/me subscribed to the
within instrument and acknowledged to me that he/shekmy
executed the same in his/tRetAhek authorized capacity (,' ),
and that by his/ftsAhek signature(s) on the instrument the
person(ss), or the entity upon behalf of which the person(s)
acted, executed the instrument.
I certify under PENALTY OF PERJURY under the laws of
the State of California that the foregoing paragraph is true
and correct.
Witness my hand and official seal.
Si g nature .,
��of Notary Public
Public Place Notary Seal Above a
San Pugh
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 am reattachment of the form to another document.
Description of Attached Document
Title or Type of Document: Faithful Performance Bond
Document Date: 6/3/16
Signer(s) Other Than Named Above:
Capacity(ies) Claimed by Signer(s)
Signer's Name: Arturo Ayala
❑ Individual
❑ Corporate Officer — Title(s):
❑ Partner ❑ Limited ❑ General
9 Attorney in Fact
❑ Trustee
❑ Guardian or Conservator
❑ Other:
Signer is Representing:
Number of Pages: Three
Signer's Name:.
❑ Individual
❑ Corporate Officer — Title(s): y
❑ Partner ❑ Limited ❑ General
❑ Attorney in Fact
❑ Trustee
❑ Guardian or Conservator
❑ Other:
Signer is Representing:
Bond No. 2214713
7'7
y� 7 f ^r i i R 6;; „�iX�I, of ll f ^" +"• w t rm, �r �; li+
NORTH AMERICAN SPECIALTY INSURANCE COMPANY
WASHINGTON INTERNATIONAL INSURANCE COMPANY
C1✓!lT11►1 �II7�iIl� >.�LD1: 171101%Y "1901 DY1
KNOW ALL MEN BY THESE PRESENTS, THAT North American Specialty Insurance Company, a corporation duly organized and existing under
laws of the State of New Hampshire, and having its principal office in the City of Manchester, New Fapshire and Washington International Insurance
Company a corporation organized and existing under the laws of the State of New Hampshire and having its principal office in the City of Schaumburg,
Illinois, and Westport Insurance Corporation, organized under the laws of the State of Missouri, and having its principal office in the City of Overland
Park, Kansas each does hereby make, constitute and appoint:
DANIEL HUCICABAY, ARTURO AYALA, ANDREW WATERBURY, DWIGHT REILLY, SHAUNNA BURCHFIEL, and MICHAEL CASTANEDA
1
Its true and lawful Attorney(s) -in -Fact, to make, execute, seal and deliver, for and on its behalf and as its act and deed, bonds or other writings
obligatory in the nature of a bond on behalf of each of said Companies, as surety, on contracts of suretyship as are or may be required or permitted by
law, regulation, contract or otherwise, provided that no bond or undertaking or contract or suretyship executed under this authority shall exceed the
amount of: ONE F DRED TWENTY FIVE MILLION ($125,000,000.00) DOLLARS
This Power of Attorney is granted and is signed by facsimile under and by the authority of the following Resolutions adopted by the Boards of
Directors of North American Specialty Insurance Company and Washington International Insurance Company at meetings duly called and held
on March 24, 2000 and Westport Insurance Corporation by written consent of its Executive Committee dated July 18, 2011.
"RESOLVED, that any two of the President, any Senior Vice President, any Vice President, any Assistant Vice President,
the Secretary or any Assistant Secretary be, and each or any of them hereby is authorized to execute a Power of Attorney qualifying the attorney named
in the given Power of Attorney to execute on behalf of the Company bonds, undertakings and all contracts of surety, and that each or any of them
hereby is authorized to attest to the execution of any such Power of Attorney and to attach therein the seal of the Company; and it is
FURTHER RESOLVED, that the signature of such officers and the seal of the Company may be affixed to any such Power of Attorney or to any
certificate relating thereto by facsimile, and any such Power of Attorney or certificate bearing such facsimile signatures or facsimile seal shall be
binding upon the Company when so affixed and in the future with regard to any bond, undertaking or contract of surety to which it is attached."
rylAllitlol�Nksry�g '�
4AhY87 y ��l ,�, q�latl
Orel 'G II
"r " °d
AO
S�� yr«. ",+tl¢reiiniRe"rlaerry S` aware% "^'wicttrtwwwl eras" reClLuusloiaa,; FiwiG' L�ilrnr�wlW 'eila"amT9mxiuvv�iacaCompany "
N & Senior Vice President of North American Specially Insurance Company yr
M Weslpo Ilns ranee Conpmalno yth mw va
, t & Senior Vice P esndent of
r 4 w Y.
�rr�IIWIIttV yt�riy\ $i g Mike A. Ito, Semor Vice Presndent or Waslungton International Insurance Company
& Senior Vice President of Norltr Apner6ran Specialty Insurance Company l
& Senior Vice President of Wtilporl fiurr,tn-ance Corporation
IN WITNESS WHEREOF, North American Specialty Insurance Company, Washington International Insurance Company and Westport
Insurance Corporation have caused their official seals to be hereunto affixed, and these presents to be signed by their authorized officers this
this 11th day of .....__._ ..............._March 20_...1.6... r
North American Specialty Insurance Company
Washington International Insurance Company
State of Illinois Westport Insurance Corporation
County of Cook SS:
On this 11th day of March 2016 before me, a Notary Public personally appeared Steven P. Anderson „ Senior Vice President of
Washington International Insurance Q,01111NIny and Senior Vice President of North American Specialty Insurance. Company and Senior Vice Presideni(,If'
Westport Insul aiflert, Ciii,poration and Web Iw t A. life Senior Vice President of Washington Internalionlll Irlsurance Company and Senior Vice President
State of California
County of Orange
Agreement No. 5155
HUGH NGUYEN
CLERK - RECORDER
CERTIFICATE OF ADMITTED SURETY INSURER
Certificate pursuant to 995.640(a) Code of Civil Procedure
PROPERTY RECORDS
BIRTH AND DEATH RECORDS
MARRIAGE LICENSES /RECORDS
PASSPORTS
FICTITIOUS BUSINESS NAMES
NOTARY REGISTRATION
ORANGE COUNTY ARCHIVES
M
I, Hugh Nguyen, County Clerk- Recorder of the County of Orange, State of California, in and for
said County, DO HEREBY CERTIFY THAT North American S eeial Insurance Company
has been issued a Certificate of Authority as an Admitted Surety Insurer by the State of
California Insurance Commissioner who authorized the Insurer to transact Surety Insurance in
the State of California and that based on the records in this office, that authority has not been
surrendered, revoked, cancelled, annulled or suspended.
In Testimony Whereof, I execute this certificate and have hereunto set my hand and affixed the
seal of said County this 2nd day of June, 2016.
Hug1.1 Nguyen, Orange County Clerk - 'Record r
b
Nadia Al Obaidi, Deputy Clerk -I.cof
(Purple Seal)
Is,
NORTH COUNTY BRANCH OFFICE ORANGE COUNTY SOUTH COUNTY BRANCH OFFICE
HISTORIC DOWNTOWN FULLERTON HALL OF RECORDS LAGUNA HILLS CIVIC CENTER
201 N. HARBOR BOULEVARD 12 CIVIC CENTER PLAZA, ROOM 101 24031 EL TORO ROAD
FULLERTON, CALIFORNIA 92832 SANTA ANA, CALIFORNIA 92701 LAGUNA HILLS, CALIFORNIA 92653
(714) 834 -2500 * FAX (714) 834 -2675 • WWW.00RECORDER.COM ♦ WWW.00ARCHIVES.COM
Agreement No. 5155
City of El Segundo On -Call Water Systems Maintenance and Repair
Services, Project No. PW 16 -21
company Name: Stephen Doreck Equipment Rentals, Inc.
Address: 9075 Telegraph Road
City/State /zip: Pico Rivera, CA 90660
Designated Contact: Stephen L. Doreck
. �� ......... ......................._._�_...
Email: steve @doreckconstruction.com
Phone #: 562) 949 -4949 Cell Phone #: 562) 733 -8821
Provide rates for all labor classifications applicable to the quoted service. Item descriptions
encompass the scope of services described in the City solicitation letter dated May 11, 2016,
and any subsequent additional infonnation issued by the City for this request.
Provide rates for weekday after - hours, weekend and holiday work.* Compensation at the
hourly rate will begin when work commences. If an Item number does not apply, please enter
"Not Applicable" on the hourly rate line for that item. Please use the following format.
Additional blank rows /lines have been added to the end of the table for your use if needed.
1. Labor
350 Main Street, EI Segundo, CA 90295 -3813 (310) 529 -2300
OVERTIME
m
ITEM
HOURLY
WEEKDAY
WEEKEND
HOLIDAY
NO.
CLASSIFICATION
RATE
HOURLY
HOURLY
HOURLY
RATE
RATE*
RATE
1
Superintendent
90.90
119.77
148.64
206.38
2
Foreman
92.60
124.91
157.21
221.83
3
Pipefitter/ Pipelayer
72.30
95.25
118.18
164.07
4
Laborer
68.43
89.58
110.75
153.05
5
Truck Driver
68.88
87.75
106.61
144.33
6
Welder
115.50
137.50
192.50
247.50
7
Minimum Hours (if any) 4M�"
I='
a w
°�a �;,
8
9
7
1
I
350 Main Street, EI Segundo, CA 90295 -3813 (310) 529 -2300
Agreement No. 5155
* Notes: If Saturday and Sunday overtime hourly rates differ, please note the hourly rates
on a separate sheet for applicable Items.
Basis for establishing cost for tools and equipment rental rates 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.
350 Alain Street, El Segundo, CA 90245 -3813 (310) 524 -2300
Agreement No. 5155
Example
Water Main Project
ITEM
NO.
DESCRIPTION
UNIT
QTY
UNIT
PRICE IN
AMOUNT
FIGURES
Construct 8 -inch D.I.P. (Class 52)
Water Main including all fittings and
appurtenances, traffic control, public
safety and convenience, utility
1
potholing, trench excavation, pipe
LF
100
$160.00
$16,000.00
bedding, trench backfill, trench
resurfacing, and temporary and
permanent traffic stripping and
markings.
Construct Fire Hydrant connection
complete including hydrant lateral, all
fittings and appurtenances, hydrant,
2
gate valve, trench backfill, trench
EA
1
$ 13,650.00
$13,650.00
resurfacing, traffic control, public safety
and convenience, and temporary and
permanent traffic striping and markings.
Construct 1 -inch Water Service
Connection, remove existing meter,
install new meter, and connect to
existing customer service including, all
fittings and appurtenances, traffic
3
control, public safety and convenience,
EA
2
$ 4,500.00
$ 9,000.00
utility potholing, trench excavation,
pipe bedding, trench backfill, trench
resurfacing, and temporary and
permanent traffic striping and markings,
repair existing landscape/ hardscape/
concrete in kind.
4
Pressure testing, chlorination, and
LS
1
$ 2
$2,500.00
disinfection of 100 LF of pipeline.
,500.00
Total Bid (Item 1 through 4)
$ 41,150.00
350 Main Street, El Segundo, CA 90245 -3813 (310) 524 -2300
Agreement No. 5155
ON-CALL WATER SYSTEMS MAINTENANCE AND REPAIR SERVICES
PROJECT NO.: PW 16-21
Company Name: _6-6,Aevl Doce=z Eality,)meA�_
C,
BIDDER will perform the majority of the work and proposes to subcontract certain portions of
the work which are in excess of one-half of one percent (1/2 of 1%) of the bid and to procure
materials and equipment from suppliers and vendors as follows:
Name of Sub- Description of
Subcontractor contractor portion of
License Work Estimated
Number Address Subcontracted $ Amount
IA V I ........
........ ..
..... ...... ...... ........ ...........
. ..... .. .. ...
. ........ .
....... . .... . .....
. . . . . ..... . ..... . .......... .
350 Main Street, El Segundo, CA 90245-3813 (310) 524-2300
Agreement No. 5155
REFERENCES
Company Name:
Stephen Doreck Equipment Rentals, Inc.
The following are the names, addresses, and telephone numbers for public agencies for which
BIDDER has performed similar work as the prime contractor or major subcontractor within
the past five (5) years:
1. Project Title: Atlantic Avenue Cast Iron Main Replacement
Location: ATLANTIC AVE
Long Beach Water Department 1800 E Wardlow, Long Beach, CA 90808
Name and address of owner
Sam Dillman 562)570 -2323
Name and current telephone number of person familiar with project
Type of Work: CAST IRON MAIN REPLACEMENT
3 292,053.00 09/2014
Contract amount: $ Date completed:
Amount of work done by my /our firm under contract $ $3,292,053.00
Did your firm have any financial interest in Project? NO
2. Project Title: Westside Water and Sewer Main Replacement Program, Phase I City
Location: SAN JUAN AVE - SOUTHERN - FIRESTONE BLVD. / IMPERAL HWY., 710 FWY
City of South Gate 8650 California Ave., South Gate, Ca 90280
Name and address of owner
Ken Tang 805) 653 -6597
Name and current telephone number of person familiar with project
Type of work: Dutile Iron Pipe
Contract amount: $ 4,092,065.00
Date completed: 2/2013
Amount of work done by my /our firm under contract $ $4,467,897.62
Did your firm have any financial interest in Project? _ No
Water Main Replacement Project, CIP No. 1 -107 and Recycled Water Retrofits for Project, CIP No. 1 -78
3. Project Title:
350 rtltain Street, El Segundo, CA 90245 -3813 (310) 524 -2300
Agreement No. 5155
Location: Western Avenue and Rolling Hills Road / Anza Avenue Medians and Parks
City of Torrance 20500 Madrona Ave., Torrance, CA 90503
Name and address of owner
Emmanuel Martin 310) 618 -3059
Name and current telephone number of person familiar with project
Type of work: Ductile Iron Pipe
Contract amount: $ 1 623 764.10 12/2012 Date completed:
Amount of work done by my /our firm under contract $ $1,574,419.11
Did your firm have any financial interest in Project?
4. Project Title: SAN ANTONIO SPREADING GROUNDS CONJUNCTIVE USE PIPELINE FACILITIES
Location:
THREE VALLEYS MUNICIPAL WATER DISTRICT 1021 Miramar Avenue Claremont, CA 91711
Name and address of owner
BEN PERALTA 909) 621 -5568
Name and current telephone number of person familiar with project:
Type of Work: CONJUNCTIVE USE PIPELINE FACILITIES
...........
10/2015
Contract amount: $ 2 � 475 000 00 Date completed.:
Amount of work done by my /our firm under contract $ 2 475 ' 000.00
Did your firm have any financial interest in Project?
5. Project Title: WATER MAIN REPLACEMENT
Location: ESHELMAN AVE., PCH TO LOMITA BLVD.
CITY OF LOMITA 24300 Narbonne Avenue Lomita, CA 90717
Name and address of owner
TOM SHABAZI 310) 325 -7110
Name and current telephone number of person familiar with project:
Type of Work: WATER MAIN REPLACEMENT
Contract amount: $ 544 11/2014 021.02 mITm mmn Date completed:
350 iWain Street, El Segundo, CA 90245 -3813 (310) 524 -2300
Agreement No. 5155
Amount of work done by my /our firm under contract $1,544,021.02
Did your firm have any financial interest in Project? NZ)
( )
Bidder may attach additional reference pages if necessary.
The following are the names, addresses, and telephone numbers for all brokers and sureties
from whom BIDDER intends to procure insurance bonds:
Commercial Surety Bond Agency
1411 N. Batavia St. Suite 201
Orange, CA 92867
714) 516 -1232 Daniel Huckabay 714) 516 -9563 Fax
350 Ablain Street, El Segundo, CA 90245 -3813 (310) 524 -2300
Agreement No. 5155
State of California
County of TLos Angeles
On — 05/25/2016 before me, Sylvia Sifuentes (Notat Public)
Dale @row'a,9 b ^uyr��k fi;�rrrua full '4ilio rI N !�YtlwM,rvd
personally appeared P Y PP Stephen L. Doreck _..........__ wwwww
Name(s) of Signer(s) ..._ ................... �. �. �....._.............. �,._.............. �.. .....m,.,�.,...,,,�,,..,�,m...A
SYLVIA SIFUENTES
Commission # 2081164 z
Notary Public - California
Los Angeles County
My COMM. Expires Oct 8, 2018
who proved to me on the basis of satisfactory
evidence to be the person(j) whose name(y) is /pffl
subscribed to the within instrument and acknowledged
to me that he /st /t'dilf% executed the same in
hisAWAI/ V authorized capacity(M), and that by
his /V#r /tVffy signature(M on the instrument the
person(A), 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.
WITNESS my hand and official seal.
Signature "w' �
Place Nolary Seal Ah-e _.. "a rli r1uGO ° 7Ool d r eaCA�, ..
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:
Document Date:
Signer(s) Other Than Named Above: — ___._.-
Capacity(ies) Claimed by Signer(s)
Signer's Name:
Corporate Officer — Title(s).
1 Individual
Partner — ❑ Limited Cl General Top of Ihurnb here
7 Attorney in Fact
Trustee
7 Guardian or Conservator
Other:
Signer Is Representing:
Signer's Name:
Corporate Officer— Title(s):---- ............._ ... _._
f .i Individual
❑ Partner — J Limited - General Top of thumb he,e
D Attorney in Fact
iJ Trustee
❑ Guardian or Conservator
l _l Other:
Signer Is Representing
92009 NalwaI Nolaey Assoclabon ® NaWnalNolary org ^ I�GMUS NOTARY (1.800.676.6" 1127) Item 95907
RICK HERNANDEZ Agreement No. 5155
9075 Telegraph Road
Pico Rivera, CA 90660
(562) 949 -4949
SUMMARY OF QUALIFICATIONS
Over 30 years of construction experience in multiple phases of underground utilities
Proven ability to focus on project budgets while meeting customer needs
Skilled in all aspects of both wet and dry utility installation
Excellent analytical, research, problem - solving, and technical skills
Certified In OSHA 30, First Aid, Competent Person Training, Confined Space
PROFESSIONAL EXPERIENCE
STEPHEN DORECK EQUIPMENT RENTALS, INC.
Pico Rivera, CA
Project Manager 08/2013 to Present
• Responsible for managing various construction projects simultaneously to ensure production
and completed on time. Performed work Long Beach Water Department, which consisted of
replacing 54" and 36" valves utilizing line stops. Supervised the installation of 3,100 lineal
feet of 36" CML & C for Three Valleys Municipal Water District. It also included open
cutting the trench, backfilling and compacting, pressure testing, chlorination and bacteria
sampling, and complete trench restoration.
• Additional project references are available upon request
SPINELLO CONSTRUCTION, INC. Pomona, CA
Project Manager 01 /00 to 07/2013
From 02/2011 to 07/2013 completed a long term project for the City of Arlington, VA, which
consisted of installing a 36" water main. It also included open cutting the trench, backfilling
and compacting, pressure testing, chlorination and bacteria sampling, and complete trench
restoration. Responsible for all RFI's, change orders and all extra work associated with
project.
From 06/2009 to 01/2011 completed a long term project for the City of Compton, CA, which
consisted of installing various sizes of water mains ranging from 6" to 12 ". It also included
open cutting the trench, backfilling and compacting, pressure testing, chlorination and
bacteria sampling, and completed trench restoration. Worked with Ill �C Engineering, who
was a 3`d party consultant for City of Compton, in completing the project on time and under
budget. Responsible for all RFI's, change orders and all extra work associated with project.
From 03/2007 to 05/2009 completed a long term project for the Denver Water Company
located in Denver, CO., which consisted of installing various sizes of water mains ranging
from 6" to 24 ". It also included open cutting the trench, backfilling and compacting, pressure
testing, chlorination and bacteria sampling, and complete trench restoration. Responsible for
all RFI's, change orders and all extra work associated with project.
From 04/2004 to 02/2007 completed a long term project for the City of Pomona, which
consisted of installing various sizes of water mains ranging from 6" to 241. It also included
open cutting the trench, backfilling and compacting, pressure testing, chlorination and
bacteria sampling, and complete trench restoration. Worked with RBI Consulting, who was a
3r'd party consultant for the City of Pomona, CA, in completing the project on time and under
budget. Responsible for all RFI's, change orders and all extra work associated with project.
01 Additional project references are available upon request.
Agreement No. 5155
VALVERDE CONSTRUCTION, INC. Santa Fe Springs, CA
Project Manager / Estimator 06/91 to 03/04
Scheduled work crews to ensure completion on time and under budget for various customers
such as GTE, Pacific Bell and Sprint. Was primarily responsible for dry utility division.
• Estimated projects for various customers. Contributed to a 15% growth in the dry utility
division from year to year.
• Additional project references are available upon request.
JOIN DANESKY Agreement No. 5155
9075 Telegraph Road
Pico Rivera, CA 90660
(562) 949 -4949
SUMMARY OF QUALIFICATIONS
Over 30 years of construction experience in multiple phases of underground utilities
0 Proven ability to focus on project budgets while meeting customer needs
Skilled in all aspects of both wet and dry utility installation
Excellent analytical, research, problem - solving, and technical skills
Supervise field employees ranging from crew sizes of 4 to as many as 35
Certified In OSHA 30, First Aid, Competent Person Training, Confined Space
PROFESSIONAL EXPERIENCE
STEPHEN DORECK EQUIP. RENTALS, INC. Pico Rivera, CA
Project Superintendent 03/07 to Present
• Completed a project for the City of South Gate, which consisted of installing, testing and re-
connecting approximately 21,000 L.F. of 8" DIP. It also included 84 fire hydrants, 556 water
services ranging from 1" to 2 ", and complete trench restoration.
• Completed a project for the City of Alhambra, which consisted of installing, testing and re-
connecting approximately 4,040 L.F. of 12" DIP. It also included 9 fire hydrants, 52 water
services ranging from 1" to 2" and trench restoration. Also supervised paving subcontractor
with street rehabilitation which consisted of approx. 297,900 S.F. of 1.5" to 2.0" grind and
overlay.
• Completed a project for the City of Torrance, which consisted of installing, testing and re-
connecting approximately 5,100 L.F. of 12" DIP. It also included 8 fire hydrants, bore and
jack 117 L.F. of 20" steel casing under an active oil bank, 12 water services ranging from 1"
to 2" and trench restoration. Also supervised paving subcontractor on street rehabilitation
which consisted of approx. 6,556 S.Y. of 2" grind and overlay.
Additional project references are available upon request.
ROBERT CASTONGIA CONSTRUCTION Downey, CA
Project Foreman 06/04 to 02/07
• Supervised work crews to ensure that projects assigned were completed on time and under
budget. Completed projects for various agencies, such as City of Downey, City of Torrance,
City of Garden Grove and West Basin Municipal Water District.
• Additional project references are available upon request.
VALVERDE CONSTRUCTION, INC. Santa Fe Springs, CA
Project Foreman 03/92 to 05104
• Supervised work crews to ensure that projects assigned were completed on time and under
budget. Completed projects for various agencies, such as City of Downey, City of Pico
Rivera, City of South Gate and Suburban Water Company.
• Additional project references are available upon request.
MACCO CONSTRUCTION
Los Angeles, CA
Project Leadman 10/86 to 02/92
• Assisted with supervising work crews to ensure that projects assigned were completed on
time and under budget. Completed projects for various agencies, such as GTE, Pacific Bell,
Sprint and GTE Single Source Provider.
• Additional project references are available upon request.
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Agreement No. 5155
SDE EQUIPMENT RENTALS 201&greement No. 5155
As of MARCH 2016
Item No.
Backhoe's
Hr /Rate
Day /Rate
Idle Rate /Hr
BH310
John Deere 310
65.00
520.00
26.00
BH410
John Deere 410
75.00
600.00
30.00
BH580
Case 580 Super M
60.00
480.00
24.00
BH140
Komatsu WD140
62.00
496.00
24.80
BHCWL
Compaction Wheel
30.00
240.00
12.00
BHBRK
750 FT /LB Breaker
60.00
480.00
24.00
MANT
BACKHOE - MAINTAIN
120.00
960.00
48
Job Trucks W/Tools
JT050
1/2 Ton
12.50
100.00
5.00
JT075
3/4 Ton w /fuel tank
14.50
116.00
5.80
JT100
1 Ton w/tools
18.75
150.00
7.50
DTBOB
Dump Truck - Bobtail
50.00
400.00
20.00
DT10W
Dump Truck - 10 Wheel
95.00
760.00
38.00
AR5TN
Asphalt Roller - 5 Ton
40.00
320.00
16.00
AR3TN
Asphalt Roller - 3 Ton
19.00
152.00
7.60
Misc. Equipment
WT180
Water Truck - 1800 -2000 Gallon
50.00
400.00
20.00
AC175
Air Compressor - 175/185CFM W /Jhammer & Points
18.75
150.00
7.50
MEBTO
Boring Tool
15.63
125.00
n/a
METP2
Trash Pump /hoses - 2"
8.13
65.00
3.25
MECOS
Cut off saw
7.88
63.00
n/a
Cut off saw blades
8.60
Each
n/a
FLATR
Forklift - All Terrain
31.25
250.00
12.50
CMWAK
Compactor - Hand (Wacker)
11.88
95.00
4.75
CMVPL
Compactor - Vibra Plate
10.63
85.00
4.25
MEGN5
Generator - 5KW
7.50
60.00
n/a
MECGN
Chipping Gun
4.75
38.00
n/a
Point
6.00
n/a
El Segundo -On Call Service Agreement 052516 1 of 2
SDE EQUIPMENT RENTALS 20igreement No. 5155
As of MARCH 2016
MEHTM
Hot Tap Machine - 1" - 2"
MEWLD
Welder - 170 AMP
45.00
Torch Set
MEHTP
Hydrostatic Test Pump
MESTP
Stomper - Arrow
75.00
Compaction plate
DTMVT
Move Trailer
MESPM
Submursible - Pump
MESAW
Concrete Saw
12.50
Traffic Plates
n/a
Water Wagon
n/a
18" Grinder Attachment
Traffic Control
TCARW
Arrowboard - Solar
TCSGN
Signs w /stand - Large
TCDEL
Delineators
TCLTW
Light Tower
El Segundo -on Call Service Agreement 052516 2 of 2
18.75
150.00
7.50
5.63
45.00
n/a
85.00
n(a
9.38
75.00
n/a
125.00
50.00
35.00
n/a
12.50
n/a
36.00 Per Day
n/a
120.00
48.00
17.43
139.44
69.72
7.50
60
46.00
375
187.5
12.50
100.00
5.00
3.50 ea
n/a
0.35 ea
n/a
65.00
3.25
STEPHEN DORECK EQUIPMENT RENTALS, INC.
GENERAL ENGINEERING CONTRACTOR
License No. A665471
9075 Telegraph Road Pico Rivera, CA 90660
T 562.949.4949 F 562.261.5038
City of Lomita
24300 Narbonne Avenue
Lomita, CA 90717
Long Beach Water Department
1800 E. Warlow Road
Long Beach, CA 90807
City of Pico Rivera
6615 Passons. Blvd.
Pico River, CA 90660
City of Torrance
20500 Madrona Avenue
Torrance, CA 90503
City of Paramount
15300 Downey Avenue
Paramount, CA 90723
Agreement No. 5155
-Call Service References
Contact: Tom Shahbazi
(310) 325 -7110
Contract: Ab Rendon
(562) 570 -2340
Contact: Ana Ananda
(562) 801 -4220
Contact: Allen Berndt
(310) 618 -3069
Contact: Norm Mamea
(562) 220 -2085
STEPHEN DORECK EQUIPMENT RENTALS, INC.
GENERAL ENGINEERING CONTRACTOR
License No. A665471
9075 Telegraph Road Pico Rivera, CA 90660
T 562.949.4949 F 562.261.5038
May 25, 2016
City of El Segundo
350 Main Street
El Segundo, CA 90245
Agreement No. 5155
Re: On Call Water System Maintenance and Repair Service, Project No. PW 16 -21
Emergency Call Out Procedures.,
A listing of on -call personnel is given to customer to use at time of emergency. We are on a 24/7 call out
system. Once the initial call is initiated, we will mobilize within the required time to assess the situation and
repair the damage. The primary contact will be our Superintendent, Rick Hernandez.
Repair Service Methodolo
We take pride in providing our customer with a quick response in order to meet their demands. We have
various personnel with extended years of experience to deal with all types of emergencies that may come up.
One some occasions, there might be need to bring in a specialty subcontractor, ie. Welder, and which they
might not be readily available. In this instance we would secure the jobsite and provide the customer with a
temporary solution to the emergency. We will then schedule with both the customer and the specialty
subcontract the time for the permanent repair to be completed.
If you should have any questions regarding this please feel free to contact me at 562 - 949 -4949.
Thank You
Pablo Viramontes
Agreement No. 5155
t NS I) R,,VN( `F REQU 1 R F�,NIENTS
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al�A, fhe sUU'Nsfillt hi� "�� �,�Ilr mlv�t pnwlill�� and ril"IiiiWin thc �'odmvilng tw"ypes of
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not R % aliris made'', x1sk wind vl,d� i'llot h�,, callnl:ehdfle m slll!�CMt lo cxu�'p� upon Thirty �,3(1)
days all or Ivr�llllen llnollkn to lhl City
hum"AH agiv,, in )A,r Yhig to, mW all rWhN of suhmpom; agninm , (21W, iv, 4n( "akkj,
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arsh whww%we oF irmuniwc or copks u& policks, as inns k rcaambomquiRAI [0 To 'A) avy��
611nie lo dhllne, hISIM1111110'e nlu:O he p�mxd Irnfli adild�ted insIX'C"P, �V�Ilh a
ka6vig eqll6v�flellnt W kfl Ilr.,ar � a Ra6ng of must v1:1'k
proyrdo d61l��/ (30) day wtic or any cmwousm orawwAyn he cmwa jh,q,
to modk'y such eerOfk�:�ves �o tMv�,� a1111a/ %s,nikfing s�Winlg flla� faihsre ofth",
wriHLii ilk!114!e of M °auneeH""Itk:lvl illipo"'es lio olbhgation, Lund to (h��Of� flll�! vvord -0111,Jcavor-
alry iloticQ, plovisiom,
Fhe, ( i y ;oriipeiw;kiliolln "Jlh ibe assocko','d )w oV
SUe wdH not he tii lI cal ull, tN� kwl nisse the vvolldl� i lrcz w!
ptn'fiwllned un lh2 S�k,,
BY Sjn&9 this brrn, the biddc� ueiffli rs di at N� has r(md, umk:rstailds, and vvda t ":omplv v"ith flilose
hmamwe mqukem= if h is sekcwtl EN the (Aly"! conmOW FaHurc to pmv 11, this insunuice wHt
rt,,ndkm Hie bidder's prq!:lo&:fl "nonnzspowdvt�,-
6505016
Step t i "�� I , Doil��x;k / Mce Plit-esderit
35() Ahrin El "ISeg"adr, C',4 902 . I,Ja 38/, ' /f 1"1 i.3
J/04
May 11, 2016
VIA EMAIL TO:
Catherine R. Doreck
Stephen Doreck Equipment Rentals, Inc.
9075 Telegraph Rd.
Pico Rivera, CA 90660
Agreement No. 5155
Subject: City of El Segundo Request for an On -Call Water Systems Maintenance and
Repair Services Rate Sheet, Project No. PW 16 -21
Dear Catherine R. Doreck:
The City of El Segundo is requesting rate sheets from qualified contractors to provide the City
with "on- call" water systems maintenance and repair services throughout the City.
Scope of Work:
The Contractor is to provide the City with on -site water systems maintenance and repair
services including all labor, materials, tools, transportation, equipment and supplies required
to perform system maintenance, repair, renovations, installation or alteration for various City -
owned infrastructure. Services will be provided on an "as and when requested basis, (24
hours, 7 days a week, 365 days per year)" for small, non - planned, or emergency repair
services.
The Rate Sheet submitted should consist of labor hourly rates for all labor classifications
applicable to the quoted service. Other types of labor rates may be requested or added as
needed. Labor hourly rates shall be inclusive of all charges including but not limited to,
equipment if not specified otherwise, vehicles, construction vehicles, small tools, standard
materials packages and expendables. For a detailed scope of services, please see attached
sheet.
Working Days
Regular working hours shall be Monday to Friday, 8:00 am to 5:00 pm. Provide rates for
weekday after hours, weekend and holiday work. Compensation at the hourly rate will begin
when work commences on site.
Contract Term
The term of this contract shall be for a period of one year from its effective date if mutually
agreed upon by both parties. Prices shall remain firm for the first twelve month period of the
contract.
350 Main Street, El Segundo, CA 90245 -3813 (310) 524 -2300
Agreement No. 5155
Prevailing Wage and Department of Industrial Relations DIR SB 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.
Contractor and City BLisitiess [Jeenses
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 "A ". 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.
Subcontractors
The services of Sub - contractors will comply with all terms and conditions required of the
Contractor.
�xl t °icra and Qualifications
1. Provide an overview of the company and resources to accomplish the requirements of
this RFP.
2. List of work experience and qualifications of the Superintendent.
3. List of work experience and qualifications of the Foreman.
4. List of work experience and qualifications of the equipment operator.
5. What training and qualifications do you require your equipment operators to maintain?
6. Provide any other information that may be helpful in evaluating your company's
ability to perform the proposed work.
Keplij Service Methodology
Summarize the key features of your proposed services and describe how you intend to fulfill
the requirements of this Proposal.
Identify any "risks" or "variables" that could affect your ability to provide on -call services to
the City, and how you intend to mitigate them.
Emergencies
What will be your procedure to respond to emergency calls? How will the City contact your
company on a 24 -hour basis?
References
List a minimum of 5 references that have used your company in a similar work within the last
two years.
350 Main Street, El Segundo, CA 90245 -3813 (310) 524 -2300
City Map
I1h
O�
n 111, 1� a o,k
Agreement No. 5155
Attachments
- Rate Sheet
- Example Water Main Project
- Designation of Subcontractors
- References
- Insurance Requirements
- Scope of Services
- Public Works Contract
- Public Works Bonds
- General Specifications
Evaluation of Proposals:
Public Works staff shall determine which rates and services best meet the Department's on-
call needs.
350 Main Street, El Segundo, CA 90245 -3813 (310) 524 -2300
Agreement No. 5155
Submittal Be uirements Deadline and Questions:
Place "On -Call Water Systems Maintenance and Repair Services RFF' in the Subject Line
of all correspondence regarding this request in order for the emails to be routed correctly. All
questions should be erailed and routed to Arianne Bola at abola c else undo.or g no later than
May 23.20'.16. Questions will be answered and responses sent to all registered contractors by
6:00 pm on May 24, 2016.
All rate sheets, in the format attached to this letter, must be received by 3:00 P.M.,
WEDNESDAY, May 25, 2016,
mailed or hand delivered to:
Arianne Bola
City of El Segundo
Public Works Department
350 Main Street
El Segundo, CA, 90245
The Proposer shall guarantee that all rates shown in their submittal shall be valid for a period
of 120 calendar days from the due date of proposals or while contract documents are being
processed.
Sincerely,
Atanne Bola
Public Works Department
(310) 524 -2364
Cc: Stephanie Katsouleas, Public Works Director /City Engineer
Lifan Xu, Public Works Department
350 Main Street, El Segundo, CA 90245 -3813 (310) 524 -2300
Agreement No. 5155
City of El Segundo On -Call Water Systems Maintenance and Repair
Services, Project No. PW 16 -21
Company Name:
Address:
City /State /Zip:
Designated Contact:
Email:
Phone #:
Cell Phone #:
Provide rates for all labor classifications applicable to the quoted service. Item descriptions
encompass the scope of services described in the City solicitation letter dated May 11, 2016,
and any subsequent additional information issued by the City for this request.
Provide rates for weekday after - hours, weekend and holiday work.* Compensation at the
hourly rate will begin when work commences. If an Item number does not apply, please enter
"Not Applicable" on the hourly rate line for that item. Please use the following format.
Additional blank rows /lines have been added to the end of the table for your use if needed.
1. Labor
350 Main Street, El Segundo, CA 90245 -3813 (310) 524 -2300
REGULAR
OVERTIME
OVERTIME
OVERTIME
ITEM
HOURLY
WEEKDAY
WEEKEND
HOLIDAY
NO.
CLASSIFICATION
RATE
HOURLY
HOURLY
HOURLY
RATE
RATE*
RATE
1
Superintendent
2
Foreman
3
Pipefitter/ Pipelayer
4
Laborer
Truck Driver
E 65
Welder
7
Minimum Hours if an
1
%���
y)
8
9
350 Main Street, El Segundo, CA 90245 -3813 (310) 524 -2300
Agreement No. 5155
* Notes: If Saturday and Sunday overtime hourly rates differ, please note the hourly rates
on a separate sheet for applicable Items.
Basis for establishing cost for tools and equipment rental rates 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.
350 Main Street, El Segundo, CA 90245 -3813 (310) 524 -2300
OVERTIME
OVERTIME
OVERTIME
ITEM
REGULAR
WEEKDAY
WEEKEND
HOLIDAY
NO.
CLASSIFICATION
HOURLY
HOURLY
HOURLY
HOURLY
RATE
RATE
RATE*
RATE
10
Describe Discount Payment Terms if Applicable (e.g. discount on materials purchased from bidder, etc.):
* Notes: If Saturday and Sunday overtime hourly rates differ, please note the hourly rates
on a separate sheet for applicable Items.
Basis for establishing cost for tools and equipment rental rates 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.
350 Main Street, El Segundo, CA 90245 -3813 (310) 524 -2300
Agreement No. 5155
Example Water Main Project
ITEM
NO.
1
DESCRIPTION
Construct 8 -inch D.I.P. (Class 52)
Water Main including all fittings and
appurtenances, traffic control, public
safety and convenience, utility
potholing, trench excavation, pipe
bedding, trench backfill, trench
resurfacing, and temporary and
permanent traffic stripping and
markings.
UNIT
LF
QTY
100
UNIT
PRICE IN
FIGURES
$
AMOUNT
$
Construct Fire Hydrant connection
complete including hydrant lateral, all
fittings and appurtenances, hydrant,
2
gate valve, trench backfill, trench
EA
1
$
$
resurfacing, traffic control, public safety
and convenience, and temporary and
permanent traffic striping and markings.
Construct 1 -inch Water Service
Connection, remove existing meter,
install new meter, and connect to
existing customer service including, all
fittings and appurtenances, traffic
3
control, public safety and convenience,
EA
2
$
$
utility potholing, trench excavation,
pipe bedding, trench backfill, trench
resurfacing, and temporary and
permanent traffic striping and markings,
repair existing landscape/ hardscape/
concrete in kind.
4
Pressure testing, chlorination, and
LS
1
$
$
disinfection of 100 LF of pipeline,
Total Bid (Item 1 through 4)
$
350 Main Street, El Segundo, CA 90245 -3813 (310) 524 -2300
Agreement No. 5155
DESIGNATION OF SUBCONTRACTORS
ON -CALL WATER SYSTEMS MAINTENANCE AND REPAIR SERVICES
PROJECT NO.: PW 16 -21
Company Name:
BIDDER will perform
the majority
of the work and proposes to subcontract
certain portions
of
the work which are
in excess of one
-half of one percent (1/2 of 1%)
of the bid and to
procure
materials and equipment
from suppliers
and vendors as follows:
Name of
Sub-
Description of
Subcontractor
contractor
portion of
License
Work
Estimated
.........
Number
Address
.................
................
Subcontracted
.............
$ Amount
350 Main Street, El Segundo, CA 90245 -3813 (310) 524 -2300
Agreement No. 5155
REFERENCES
Company Name:
The following are the names, addresses, and telephone numbers for public agencies for which
BIDDER has performed similar work as the prime contractor or major subcontractor within
the past five (5) years:
I . Project Title:
Location:
Name and address of owner
Name and current telephone number of person familiar with project
Type of Work:
Contract amount: $ Date completed:
Amount of work done by my /our firm under contract $
Did your firm have any financial interest in Project?
2, Project Title:
Location:
Name and address of owner
Name and current telephone number of person familiar with project
Type of Work:.
Contract amount: $ _......_ Date completed:
Amount of work done by my /our firm under contract $.
Did your firm have any financial interest in Project?
3. Project Title:
350 Main Street, El Segundo, CA 90245 -3813 (310) 524 -2300
Agreement No. 5155
Location:
Name and address of owner
Name and current telephone number of person familiar with project
Type of Work:
Contract amount: $� ITITmmmmm.IT .. Date completed:
Amount of work done by my /our firm under contract $
Did your firm have any financial interest in Project? mmmmmITITIT
4. Project Title:
Location:
Name and address of owner
Name and current telephone number of person familiar with project:
Type of Work:
Contract amount: $ _ Date completed; W ..............
Amount of work done by my /our firm under contract $ ..........................
Did your firm have any financial interest in Project?...
5. Project Title:
Location:.
Name and address of owner
Name and current telephone number of person familiar with project:
Type of Work:
Contract amount: $ mITm mmITITmmmmmmmmmmmmmmmmmmmm wwwwwww Date completed:
350 Main Street, El Segundo, CA 90245 -3813 (310) 524 -2300
Agreement No. 5155
Amount of work done by my /our firm under contract
Did your firm have any financial interest in Project?
Bidder may attach additional reference pages if necessary.
The following are the names, addresses, and telephone numbers for all brokers and sureties
from whom BIDDER intends to procure insurance bonds:
350 Main Street, El Segundo, CA 90245 -3813 (310) 524 -2300
Agreement No. 5155
INSURANCE REQUIREMENTS
[MUST BE SUBMITTED WITH PROJECT PROPOSAL]
ON -CALL WATER SYSTEMS MAINTENANCE AND REPAIR SERVICES
PROJECT NO.: PW 16 -21
Company Name:
To be awarded this contract, the successful bidder must procure and maintain the following types of
insurance with coverage limits complying, at a minimum, with the limits set forth below:
Type of Insurance Limits
Commercial general liability: $2,000,000
Business automobile liability: $1,000,000
Workers compensation: Statutory requirement
Commercial general liability insurance must meet or exceed the requirements of ISO -CGL Form No.
CG 00 01 11 85 or 88. The amount of insurance set forth above must be a combined single limit per
occurrence for bodily injury, personal injury, and property damage for the policy coverage. Liability
policies must be endorsed to name the City, its officials, and employees as "additional insureds" under
said insurance coverage and to state that such insurance will be deemed "primary" such that any other
insurance that may be carried by the City will be excess thereto. Such endorsement must be reflected
on ISO Form No. CG 20 10 11 85 or 88, or equivalent. Such insurance must be on an "occurrence,"
not a "claims made," basis and will not be cancelable or subject to reduction except upon thirty (30)
days prior written notice to the City.
Insurer will agree in writing to waive all rights of subrogation against the City, its officers, officials,
employees and volunteers for losses arising from work performed by Contractor for the City.
Automobile coverage must be written on ISO Business Auto Coverage Form CA 00 01 06 92,
including symbol 1 (Any Auto).
The Consultant must furnish to the City duly authenticated Certificates of Insurance evidencing
maintenance of the insurance required under this Agreement, endorsements as required herein, and
such other evidence of insurance or copies of policies as may be reasonably required by the City from
time to time. Insurance must be placed with admitted insurers with a current A.M. Best Company
Rating equivalent to at least a Rating of "A: VII." Certificate(s) must reflect that the insurer will
provide thirty (30) day notice of any cancellation of coverage. The Consultant will require its insurer
to modify such certificates to delete any exculpatory wording stating that failure of the insurer to mail
written notice of cancellation imposes no obligation, and to delete the word "endeavor" with regard to
any notice provisions.
The City requires California Worker's Compensation Coverage with the associated Waiver. Out -of-
state coverage will not be accepted in lieu of the California coverage, because the work is being
performed in the State of California.
By signing this form, the bidder certifies that it has read, understands, and will comply with these
insurance requirements if it is selected as the City's consultant. Failure to provide this insurance will
render the bidder's proposal "nonresponsive."
Date Bidder's Signature
350 Main Street, El Segundo, CA 90245 -3813 (310) 524 -2300
Agreement No. 5155
SCOPE OF SERVICES
1 -0. WATER SYSTEMS MAINTENANCE AND REPAIR SCOPE OF SERVICES: The
services requested would be similar to the water system maintenance and repair
services provided by the contractor in the normal course of business. All work
performed under this contract shall be for water facilities owned and operated by the
City of El Segundo.
The Contractor must respond to emergency sites within 45 minutes.
1 -1. The Services are to be provided on an "as needed and when requested" basis and
include, but not be limited to, the following City needs:
a. Repairs of water main lines, service laterals, fire hydrants, water valves, water
meters, air valves, blow -offs, pumps, etc.
b. Potholing of existing utilities
c. Trenching and subgrade preparations
d. Water meter box and valve cover adjustments
e. Surface restoration
f. Disposal of removals
g. Traffic Control
h. NPDES Compliance
i. Dewatering of excavations
j. Temporary by -pass services
k. Water Quality testing and disinfection
1. Fire hydrant flushing
m. Site remediation and cleaning
n. Welding
o. Estimating and providing written quotes regarding repairs or installations to the
Project Manager
1 -2. The above is not intended as an exhaustive list. The scope of work will be determined
on an as requested basis. It is expected that the successful contractor will be able to
make good repairs any portion of the City facilities' water systems on an emergency
basis.
1 -3. The service company's principal business shall be the installation; repair, service,
inspection and testing of water systems.
1 -4. The service company shall own and operate a fully licensed independent or fully
licensed franchised company, and shall be fully experienced to service, repair, inspect
and test all of the water systems installed in the City.
350 Main Street, El Segundo, CA 90245 -3813 (310) 524 -2300
Agreement No. 5155
PUBLIC WORKS CONTRACT
BETWEEN
THE CITY OF EL SEGUNDO AND
COMPANY NAME
This CONTRACT is entered into this Numerical Date day of Month, 20Year, by and
between the CITY OF EL SEGUNDO, a general law city and municipal corporation ( "the
City ") and COMPANY NAME, a Type of organization (on W-9) ( "the Contractor ").
1. WORK.
A. The Contractor will provide all work listed in the Contractor's Proposal,
attached as Exhibit "A" (the "Work "). The Contractor agrees to do additional
work arising from changes ordered by the City in accordance with the
Contract Documents.
B. The Contractor and the City agree to abide by the terms and conditions
contained in the Contract Documents.
C. The Contractor will furnish all of the labor; supplies and materials;
equipment; printing; vehicles; transportation; office space and facilities; all
tests, testing and analyses; and all matters whatsoever (except as
otherwise expressly specified to be furnished by the City) needed to perform
and complete the Work and provide the services required of the Contractor
by the Contract Documents.
D. "Contract Documents" means the Contractor's Proposal; this Contract;
Standard Specifications, attached as Exhibit "B "; Exhibits; Technical
Specifications; 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 Price
in Words dollars ($Price Numerically) 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 term of this contract shall be for a period of ONE YEAR (the "Contract
Time. ").
B. The Contract Time will commence when the City issues a notice to proceed.
Agreement No. 5155
The Contract Documents will supersede any conflicting provisions included
on the notice to proceed issued pursuant to this Contract.
C. The Contractor may not perform any Work until:
The Contractor furnishes proof of insurance as required by the
Contract Documents; and
ii. The City gives the Contractor a written, signed, and numbered
purchase order and notice to proceed.
D, By signing this Contract, the Contractor represents to the City that the
Contract Time is reasonable for completion of the Work and that the
Contractor will complete the Work within the Contract Time.
E. Should the Contractor begin the Work before receiving written authorization
to proceed, any such Work is at the Contractor's own cost and risk.
4. PREVAILING WAGES. Pursuant to Labor Code § 1720, and as specified in 8
California Code of Regulations § 16000, the Contractor must pay its workers prevailing
wages. It is the Contractor's responsibility to interpret and implement any prevailing wage
requirements and the Contractor agrees to pay any penalty or civil damages resulting
from a violation of the prevailing wage laws. See Section 7 -2 of the Standard
Specifications.
5. DISPUTES. Disputes arising from this contract will be determined in accordance with
the Contract Documents and Public Contracts Code §§ 10240 - 10240.13.
6. THIRD PARTY CLAIMS. In accordance with Public Contracts Code § 9201, the City
will promptly inform the Contractor regarding third -party claims against the Contractor,
but in no event later than ten (10) business days after the City receives such claims. Such
notification will be in writing and forwarded in accordance with the "Notice" section of the
Contract Documents. As more specifically detailed in the Contract Documents, the
Contractor agrees to indemnify and defend the City against any third -party claim.
7. TAXPAYER IDENTIFICATION NUMBER. The Contractor will provide the City with a
Taxpayer Identification Number.
8. 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.
9. 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
2
Agreement No. 5155
and materials as desired, but will deliver all original materials to the City upon the City's
written notice.
10. INDEMNIFICATION. The Contractor agrees to indemnify, defend, and hold the City
harmless as set forth in the Contract Documents. The requirements as to the types and
limits of insurance coverage to be maintained by the Contractor as required by the
Contract Documents, and any approval of such insurance by the City, are not intended to
and will not in any manner limit or qualify the liabilities and obligations otherwise assumed
by the Contractor pursuant to the Contract Documents, including, without limitation, to the
provisions concerning indemnification.
11. INDEPENDENT CONTRACTOR. The City and the Contractor agree that the
Contractor will act as an independent contractor and will have control of all work and the
manner in which is it performed. The Contractor will be free to contract for similar service
to be performed for other employers while under contract with the City. The Contractor
is not an agent or employee of the City and is not entitled to participate in any pension
plan, insurance, bonus or similar benefits the City provides for its employees. Any
provision in this Contract that may appear to give the City the right to direct the Contractor
as to the details of doing the work or to exercise a measure of control over the work means
that the Contractor will follow the direction of the City as to end results of the work only.
12. 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.
13. 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 The Contractor
City of El Segundo - Public Works Business Name
350 Main Street Address
El Segundo, CA 90245 Address
Attention: Name Attention: Name
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.
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Agreement No. 5155
14. 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.
15. 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.
16. EFFECT OF CONFLICT. In the event of any conflict, inconsistency, or incongruity
between any provision of the Contract Documents, precedence will be as follows:
A, This Contract;
B. The Standard Specifications; and
C. Precedence of documents as determined in the Standard Specifications,
17. 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.
18.AUTHORITY /MODIFICATION. The Parties represent and warrant that all necessary
action has been taken by the Parties to authorize the undersigned to execute this Contract
and to engage in the actions described herein. This Contract may be modified by written
amendment. The City's city manager, or designee, may execute any such amendment on
the City's behalf.
19. 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.
20. 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.
21. CAPTIONS. The captions of the paragraphs of this Contract are for convenience of
reference only and will not affect the interpretation of this Contract.
22. TIME IS OF ESSENCE. Time is of the essence for each and every provision of the
Contract Documents.
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Agreement No. 5155
IN WITNESS WHEREOF the parties hereto have executed this contract the day
and year first hereinabove written.
CITY OF EL SEGUNDO COMPANY NAME
a general law city.
Greg Carpenter
City Manager
IU1114,31
Tracy Weaver
City Clerk
APPROVED AS TO FORM:
Mark D. Hensley
City Attorney
Insurance Reviewed by:
67
Name:
Title:
Taxpayer ID No.
Agreement No. 5155
FAITHFUL PERFORMANCE BOND
ON -CALL WATER SYSTEMS MAINTENANCE AND REPAIR SERVICES
PROJECT NO.: PW 16 -21
Bond No.
Bond Fee:
( "PRINCIPAL ")
and - .... mm , a corporation
incorporated under the laws of the State of and licensed by the State of
California to execute bonds and undertakings as sole surety, as surety ( "SURETY "), are held and
firmly bound unto the CITY OF EL SEGUNDO ( "CITY ") in the sum of
lawful money of the
United States, which may be increased or decreased by a rider hereto executed in the same
manner as this bond, for the payment of which sum PRINCIPAL and SURETY bind themselves,
their successors, and assigns, jointly and severally, by this instrument.
PRINCIPAL or SURETY will apply this bond for the faithful performance of any and all of the
conditions and stipulations set forth in this bond, SPECIFICATIONS NO. PW 16 -21, and the
public works contract executed with such Specifications. In the case of any default in the
performance of the conditions and stipulations of this undertaking, it is agreed that PRINCIPAL
or SURETY will apply the bond or any portion thereof, to the satisfaction of any damages,
reclamation, assessments, penalties, or deficiencies arising by reason of such default.
BOND CONDITIONS
1. PRINCIPAL will construct the public improvements identified in
SPECIFICATIONS NO. PW 16 -21, a copy of which is on file with CITY's Engineering
Division ( "Public Project "). Such performance will be in accordance with CITY's plans and
profiles (CITY DRAWING FILE NO. PW 16 -21) which are made a part of this bond when
said plans and profiles are approved by the City Council and filed with CITY's Engineering
Division. CITY has estimated the required amount of the bond as shown above.
2. PRINCIPAL's work on the Public Project will be done in accordance with
CITY's plans and specifications and with any permit issued by CITY. Should PRINCIPAL fail
to complete all required work within the time allowed, CITY may, at its sole discretion, cause all
required work to be done and the parties executing the bond will be firmly bound for the
payment of all necessary costs therefor.
3. PRINCIPAL will guarantee its work against any defective work, labor, or
materials on the Public Project for a period of one (1) year following the Public Project's
completion and acceptance by CITY.
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Agreement No. 5155
4. This bond is conditioned upon and guarantees due compliance with all applicable
law including, without limitation, the El Segundo Municipal Code ( "ESMC ").
5. SURETY, for value received, agrees that no changes, extensions of time,
alteration or modification of SPECIFICATIONS NO. PW 16 -21 or of the obligation to be
performed will in any way affect its obligation on this bond, and it waives notice of any such
change, extension of time, alteration or modification of the contract documents or of the
obligation to be performed.
6. This bond consists of this instrument; the plans and specifications identified
above; and the following two (2) attached exhibits all of which are incorporated herein by
reference:
A. A certified copy of the appointment, power of attorney, bylaws or
other instrument entitling or authorizing the persons executing
this bond to do so;
B. A certificate issued by the county clerk for the county in which
SURETY's representative is located conforming with California
Code of Civil Procedure § 995.640 and stating that SURETY's
certificate of authority has not been surrendered, revoked,
cancelled, annulled, or suspended, or in the event that it has, that
renewed authority has been granted; and
7. Should PRINCIPAL perform its obligations within the time allowed,
PRINCIPAL's obligation will be void upon the acceptance of the performance by CITY;
otherwise this obligation will remain in full force and effect.
[SIGNATURES ON FOLLOWING PAGE]
I -E -2
Agreement No. 5155
SIGNED AND SEALED this day of 20
PRINCIPAL's PRESIDENT SURETY's PRESIDENT
PRINCIPAL's SECRETARY SURETY's SECRETARY
PRINCIPAL's MAILING ADDRESS: SURETY's MAILING ADDRESS:
NOTE: (1) ALL signatures must be acknowledged by a notary public.
Return one (1) original to City Clerk's Office.
(2) Bond shall be effective for one (1) year after acceptance of the job.
I -E -3
Agreement No. 5155
LABOR AND MATERIALS BOND
ON -CALL WATER SYSTEMS MAINTENANCE AND REPAIR SERVICES
PROJECT NO.: PW 16 -21
Bond No.
Bond Fee:
( "PRINCIPAL ") and
corporation
as principal
incorporated under the laws of the State of and licensed by the State
of California to execute bonds and undertakings as sole surety, as surety ( "SURETY "), are held
and firmly bound unto the CITY OF EL SEGUNDO ( "CITY ") in the sum of
(` )p lawful money of the United
States, which may be increased or decreased by a rider hereto executed in the same manner as
this bond, for the payment of which sum PRINCIPAL and SURETY bind themselves, their
successors, and assigns, jointly and severally, by this instrument.
This bond is conditioned upon and guarantees payment by PRINCIPAL to contractors,
subcontractors, and persons renting equipment; payment by PRINCIPAL and all PRINCIPAL'S
subcontractors for all materials, provisions, provender, or other supplies, and equipment used in,
upon, for or about the performance of the work contemplated in ON -CALL WATER
SYSTEMS MAINTENANCE AND REPAIR SERVICES PROJECT, SPECIFICATIONS
NO. PW 16 -21 ( "Public Project "), the public works contract executed for such Public Project,
and for all work or labor of any kind performed for the Public Project. In the case of any default
in the performance of the conditions and stipulations of this undertaking, it is agreed that
PRINCIPAL or SURETY will apply the bond or any portion thereof, to the satisfaction of any
damages, reclamation, assessments, penalties, or deficiencies arising by reason of such default.
BOND CONDITIONS
1. PRINCIPAL will construct the public improvements identified in
SPECIFICATIONS NO. PW 16 -21, 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. PW 16 -21), 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,
I -F -1
Agreement No. 5155
on, for or about the performance of the Public Project, and will pay for all work and labor
thereon.
4. This bond is conditioned upon and guarantees due compliance with all applicable
law including, without limitation, the El Segundo Municipal Code ( "ESMC ").
5. SURETY, for value received, agrees that no changes, extensions of time,
alteration or modification of SPECIFICATIONS NO. PW 16 -21, or of the obligation to be
performed will in any way affect its obligation on this bond, and it waives notice of any such
change, extension of time, alteration or modification of the contract documents or of the
obligation to be performed.
6. This bond consists of this instrument; the plans and specifications identified
above; and the following TWO (2) attached exhibits all of which are incorporated herein by
reference:
A. A certified copy of the appointment, power of attorney, bylaws or other
instrument entitling or authorizing the persons executing this bond to do so;
and
B. A certificate issued by the county clerk for the county in which SURETY's
representative is located conforming with California Code of Civil Procedure
§ 995.640 and stating that SURETY's certificate of authority has not been
surrendered, revoked, cancelled, annulled, or suspended, or in the event that
it has, that renewed authority has been granted.
7. Should PRINCIPAL perform its obligations within the time allowed,
PRINCIPAL's obligation will be void upon the acceptance of the performance by CITY;
otherwise this obligation will remain in full force and effect.
[SIGNATURES ON FOLLOWING PAGE]
I -F -2
SIGNED AND SEALED this day of
PRINCIPAL's PRESIDENT
PRINCIPAL's SECRETARY
PRINCIPAL'S MAILING ADDRESS:
Agreement No. 5155
20
SURETY's PRESIDENT
SURETY's SECRETARY
SURETY's MAILING ADDRESS:
NOTE: (1) ALL signatures must be acknowledged by a notary public.
Return one (1) original to City Clerk's Office.
(2) Bond shall be effective for one (1) year after acceptance of the job
I -F -3
Agreement No. 5155
SECTION II - GENERAL REQUIREMENTS
CITY OF EL SEGUNDO
PUBLIC WORKS DEPARTMENT
GENERAL SPECIFICATIONS
1. REGISTRATION OF CONTRACTORS
No bid will be accepted from a Contractor who has not been licensed in accordance with the
provisions of the laws of the State of California relating to licensing of contractors, for the type
of work to be performed under this Contract.
2. INSURANCE AND CITY BUSINESS LICENSE
Contractor and Sub - Contractors will obtain appropriate insurance and a City Business License
before execution of the construction contract.
3. EMERGENCY INFORMATION
The names, addresses and telephone numbers of the CONTRACTOR and subcontractors,
or their representatives, will be filed with the City Engineer and the City Police Department
BEFORE PERFORMING WORK.
4. FURNISHING OF WATER
Water necessary for the prosecution of the work as herein specified will be furnished by the City
in the following manner:
The CONTRACTOR will deposit with the City Water /Wastewater Division the sum of Three
Hundred Dollars ($ 350.00) to insure against damage to a 2 %z" Fire Hydrant water meter which
will be furnished and installed by the City at a point convenient to the site of the work. This
deposit will be refunded to the CONTRACTOR upon completion of the Project if, after
removal and inspection of said meter by the City, it is found to be in satisfactory condition. In
event of damage to this meter while under the jurisdiction of the CONTRACTOR, all or any
part of said deposit may be retained by the City.
An non - refundable Activation Fee of One Hundred Dollars ($100.00) will be charged upon
activation of the temporary meter.
5. CALIFORNIA - OCCUPATIONAL SAFETY & HEALTH ADMINISTRATION
All work performed under this contract will be done in strict compliance with the Cal -OSHA
Rules and Regulations, latest edition.
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Agreement No. 5155
6. SOUND CONTROL
The Contractor will comply with all local sound control and noise level rules, regulations and
ordinances that apply to any work performed pursuant to the contract.
Each internal combustion engine, used for any purpose on the Project or related to the Project,
will be equipped with a muffler of a type recommended by the manufacturer. No internal
combustion engine will be operated on the Project without said muffler.
The use of loud signals will be avoided in favor of light warnings except those required by safety
laws for the protection of personnel.
7. AIR POLLUTION CONTROL
The Contractor is put on notice that he must abide by all existing rules and regulations of the
SCAQMD (South Coast Air Quality Management District), relating to all operations or
equipment which discharge visible emissions or solid or liquid particles to the atmosphere.
8. WORKER UNIFORMS
All workers under the employment of the Contractor or his /her Sub - Contractor will wear an
orange vest or an orange shirt while working in the public right -of -way.
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Agreement No. 5155
CITY OF EL SEGUNDO
PUBLIC WORKS DEPARTMENT
GENERAL PROVISIONS
0 -0 STANDARD SPECIFICATI
0 -1 GENERAL
Except as modified by these Standard Specifications, the provisions of the latest edition
of the "Standard Specifications for Public Works Construction" ( "Greenbook ") and its
supplements prepared and promulgated by the Southern California Chapters of the
American Public Works Association and the Associated General Contractors of America,
constitute the Standard Specifications for this project.
0 -2 NUMBERING OF SECTIONS
The numbering contained within the Standard Specifications of the Contract Documents
is intended to correspond with Greebook numbering.
1 -2 DEFINITIONS
The following subsection is added to Subsection 1 -2 of the Greenbook.
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.
City Council - The body constituting the awarding authority of the City.
Compensable Delay -- a delay entitling the Contractor to an adjustment of the Contract
Sum and an adjustment of the Contract Time in accordance with this Agreement.
Due Notice - A written notification, given in due time, of a proposed action where such
notification is required by the contract to be given a specified interval of time (usually 48
hours or two working days) before the commencement of the contemplated action.
Notification may be from Engineer to Contractor or from Contractor to Engineer.
Engineer - The City Engineer, or designee, as defined in the Greenbook. Unless
otherwise provided, all correspondence and decisions made relative to the contract will
be by the City Engineer or his designated representative.
II -B -1
Agreement No. 5155
PCC — California Public Contract Code.
Prompt - The briefest interval of time required for a considered reply, including time
required for approval of a governing body.
Public Works Director — The City's Public Works Director, or designee.
❑ (Check if applicable) State Standard Specifications - State of California Standard
Specifications, dated July 1992, Business and Transportation Agency, Department of
Transportation
Working Days - A working day is defined as any day, except Saturdays, Sundays, legal
holidays and days when work is suspended by the Engineer, as provided in Subsection
6 -3 and days determined to be non - working in accordance with Subsection 6 -7, "Time of
Completion."
1 -3 ABBREVIATIONS
The following Subsection is added to Subsection 1 -3 of the Greenbook.
1 -3.1 The following abbreviations are added to Subsection 1 -3 of the Greenbook:
AAN
American Association of Nurserymen
AGC
Associated General Contractors of America
AISC
American Institute of Steel Construction
APWA
American Public Works Association
ASME
American Society of Mechanical Engineers
IEEE
Institute of Electric and Electronic Engineers
NEC
National Electric Code
Green Book
The most current edition of the Standard Specification for Public Works
Construction, and subsequent supplements prepared by Southern
California Chapters of AGC and APWA
WATCH
Work Area Traffic Control Handbook
SPPWC Standard Plans for Public Works Construction by the American Public
Works Association current edition and subsequent supplements
ASA American Standard Association
CITY City of El Segundo
2 -0 SCOPE AND CONTROL OF W0. RK
The following subsections 2 -1.1 and 2 -1.2 are added to the Greenbook.
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
I1 -B -2
Agreement No. 5155
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 Greenbook 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 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
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and have control over construction means, methods, techniques, sequences, procedures,
and the coordination of all portions of the Work. The City will deal directly with, and
make all payments to, the prime Contractor.
When subcontracted work is not being prosecuted in a satisfactory manner, the
Contractor will be notified to take corrective action. The Engineer may report the facts to
the City Council. If the City Council so orders, and on receipt by the Contractor of
written instructions from the Engineer, the subcontractor will be removed immediately
from the Work. That subcontractor will not again be employed on the Work.
If licensure or proper licensure is controverted, then proof of licensure pursuant to this
section must be made by production of a verified certificate of licensure from the
Contractors' State License Board which establishes that the individual or entity bringing
the action was duly licensed in the proper classification of contractors at all times during
the performance of any act or contract covered by the action. Nothing in this subdivision
requires any person or entity controverting licensure or proper licensure to produce a
verified certificate. When licensure or proper licensure is controverted, the burden of
proof to establish licensure or proper licensure is on the licensee.
2 -3.2 ADDITIONAL 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 Greenbook.
The Faithful Performance Bond and the Labor and Materials Bond must be paid up and
in effect for one year after the acceptance of the job by the City in accordance with the
guarantee required by Subsection 6 -8.1.
2 -5 PLANS AND SPECIFICATIONS
Subsection 2 -5.1 of the Greenbook 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. As -built plans
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are to be submitted to the City representative for approval prior to acceptance of
the project as complete.
2. The current accepted Contract Schedule.
3, Shop Drawings, Product Data, and Samples.
4, Approved permits from other agencies, including Cal -OSHA permits for trench
shoring.
5. All other required submittals,
The Plans, Specifications, and other Contract Documents will govern the Work.
The Contract Documents are intended to be complementary and cooperative and
to describe and provide for a complete project. Anything in the Specifications
and not on the Plans, or on the Plans and not in the Specifications, will be as
though shown or mentioned in both.
Payment for any items on the plans for which there are no specific bid item will
be included in the various items of work or in any item to which it is appurtenant.
If the Contractor performs any work which it knows or should know involves an
error, inconsistency, or omission without notifying and obtaining written consent
from the Engineer, the Contractor will be responsible for the resulting losses,
including, without limitation, the costs of correcting defective work.
2 -5.2 PRECEDENCE OF CONTRACT DOCUMENTS
The following paragraph is added to subsection 2 -5.2 of the Greenbook:
As the figured dimensions shown on the plans and in the specifications of the Contract
may not in every case agree with scaled dimensions, the figured dimensions will be
followed in preference to the scaled dimensions, and plans to a large scale will be
followed in preference to the plans to a small scale. Should it appear that the work to be
done, or any of the matters relative thereto, are not sufficiently detailed or explained in
the Contract, the Contractor will apply to the Engineer for such further explanations as
may be necessary, and will conform thereto as part of the Contract so far as may be
consistent with the terms thereof. Any items shown on drawings and not mentioned in
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
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information.
The Contractor will carefully study and compare each of the Contract Documents with
the others and with information furnished by the City and will promptly report in writing
to the Engineer any errors, inconsistencies, or omissions in the Contract Documents or
inconsistencies with applicable law observed by the Contractor.
The Contractor will take field measurements, verify field conditions, perform soil
investigations, and carefully compare with the Contract Documents such field
measurements, conditions, and other information known to the Contractor before
commencing the Work. Errors, inconsistencies, or omissions discovered at any time will
be promptly reported in writing to the Engineer.
2 -8 RIGHT -OF -WAY
The following subsection is added to Subsection 2 -8 of the Greenbook.
2 -8.1 ADDITIONAL WORK AREAS AND FACILITIES
When the Contractor arranges for additional temporary work areas and facilities, the
Contractor will provide the City with proof that the additional work areas or facilities
have been left in a condition satisfactory to the owner(s) of said work areas or facilities
before acceptance of the work.
2 -9 SURVEYING
Subsection 2 -9.3, Survey Service, is deleted in its entirety and replaced by the following
subsection:
2 -9.3 SURVEY SERVICE
2 -9.3.1 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.
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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
Subsection 3 -3.2.2 (c), Tool and Equipment Rental is modified where the second and
third paragraphs are replaced with "Regardless of ownership, the rates to be used in
determining the equipment usage costs will not exceed those listed for the same or
similar equipment in the California State Department of Transportation publication of
Labor Surcharge and Equipment Rates effective for the period of usage."
3 -3.2.3 MARK UP
Subsection 3- 3.2.3, Mark Up, is deleted in its entirety and replaced by the following
subsection:
(a) Work by Contractor. The following percentages will be added to the Contractor's
costs and will constitute the markup for all overhead and profits.
1) Labor ............... .............................20
2) Materials ......... .............................15
3) Equipment Rental ......................... 15
4) Other Items and Expenditures ...... 15
To the sum of the costs and markups provided for in this subsection, 1 percent
will be added as compensation for bonding. No other formula, e.g., the Eichleay
or other method, may be used to calculate daily damages for office overhead,
profit, or other purported loss.
(b) Work by Subcontractors. When all or any part of the extra work is performed by
a Subcontractor, the markup established in 3- 3.2.3(a) will be applied to the
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
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Form or Contractor's actual daily delay damages, whichever is less, for each day
of Compensable Delay as provided for by these Contract Documents.
3 -3.3 DAILY REPORTS BY CONTRACTOR
Add the following paragraph to subsection 3 -3.3, Daily Reports by Contractor:
If disagreement continues regarding extra work, the Contractor may seek compensation
in accordance with the Claims procedure. Daily Reports required by this subsection must
be made part of the Claim as supporting data for the Claim.
3 -4 CHANGED CONDITIONS
Subsection 3 -4, Changed Conditions, is deleted in its entirety and replaced with the
following subsection:
If the Contractor encounters concealed or unknown conditions that differ materially from
those anticipated or expected ( "changed conditions "), the Contractor will immediately
notify the Engineer in writing of such changed conditions (upon discovery and before
disturbing such changed conditions), as provided in Subsection 6 -11, so that the
Engineer can determine if such conditions require design details that differ from those
design details shown in the Contract Documents. Notwithstanding the thirty (30) day
time period set forth in Subsection 6 -11.3, the Contractor will be liable to the City for
any extra costs incurred as a result of the Contractor's failure to promptly give such
notice.
Changed conditions will include, without limitation, the following:
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
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:
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The information is made available for the Bidders' convenience and is not a part
of the Contract.
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.
Bidders will independently evaluate such information for their use and will be
solely responsible for use or interpretation of such information. Any such use or
interpretation will not be the basis of any claim against the City.
3 -5 DISPUTED WORK
Subsection 3 -5 is deleted in its entirety and replaced by the following subsection.
If the Contractor and the City do not reach agreement on disputed work, the City may
direct the Contractor to proceed with the work. Any payment for the disputed work will
be determined pursuant to the claims procedures in these Standard Specifications.
Although not to be construed as proceeding under extra work provisions, the Contractor
will keep and furnish records of disputed work as required by the Contract Documents.
4 -1.3 118SPL°; . ".TION REQQIIZEMENTS
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 contract
documents.
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The City does not provide full time inspection. The Contractor will provide 24 -hour
minimum notice for each inspection required by the work unless other arrangements have
been agreed upon, in writing, with the City Engineer. Any inspection required outside of
normal working hours and days, including holidays, will be at the Contractor's cost at
rates established by the City.
4 -1.6 TRADE NAMI.,S O.R 1 1JAL
Whenever any material, product, equipment, or service is specified by brand, trade, or
proprietary name, the item so specified will be deemed to be followed by the words "or
equal ".
For the City's consideration of a proposed "equal" item, the Bidder will submit, a
minimum of ten (10) calendar days before the date of the bid opening, documentation of
the particulars of the proposed "equal item ". At a minimum, the submitted
documentation will include:
Written request with explanation of why the product should be considered as an
equal product.
Material specifications.
III Technical specifications.
01 Test data.
X Samples.
Comparison chart of key specifications of the "equal" item against similar
specifications of the specified item.
Work locations and reference telephone numbers of at least three (3) locations
where the proposed "equal" item has been recently installed under similar
conditions.
Warranty data.
The Bidder will be notified by the Engineer whether or not the proposed "equal" product
is acceptable to the City five (5) calendar days berore 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 Greenbook.
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.
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5 -4 RELOCATION
The following subsection is added to Subsection 5 -4 of the Greenbook.
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 Greenbook.
Actual loss, as used in this Subsection, will be understood to include no items of expense
other than idle time of equipment and necessary payments for idle time of workers, cost
of extra moving of equipment, and cost of longer hauls. Compensation for idle time of
equipment and idle time of workers will be determined by Subsection 5 -5.1 and no
markup will be added in either case for overhead and profit. The cost of extra moving of
equipment and the cost of longer hauls will be paid for as extra work.
The following subsection is added to Subsection 5 -5 of the Greenbook.
5 -5.1 CALCULATING IDLE TIME
Equipment idle time will calculated in accordance with Subsection 3 -3.2.2 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.
6 -1 C :1N TRU] "I+ N SCIIE1 UL ' AND COMMI NCEME,NI OF WO
Section 6 -1, Construction Schedule and Commencement of Work, is deleted in its
entirety and replaced by the following subsections.
Pi- C'otistruction Meetiflil-
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.
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Agreement No. 5155
6 -1.1 CONTRACT SCHEDULE
After notification of award and before starting any work, the Contractor will submit a
Contract Schedule to the Engineer for review, as required by these Specifications within
fifteen (15) days of award.
6 -1.2 CONTENT OF CONTRACT SCHEDULE
The Contract Schedule, and any updated Contract Schedule, will meet the following
requirements:
1. Schedules must be suitable for monitoring progress of the Work.
2. Schedules must provide necessary data about the time for the Engineer's
decisions.
3. Schedules must be sufficiently detailed to demonstrate adequate planning for the
Work.
4. Schedules must represent a practical plan to complete the Work within the
Contract Time.
5. Schedules must show the critical path method for completing the Work.
The Engineer's review of the form and general content of the Contract Schedule and any
updated Contract Schedules is only for the purpose of determining if the listed
requirements are satisfied, nothing more.
6 -1.3 11laF'EC "1" Oli CO I'1" .AC ,lr'IlEDULE
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
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Agreement No. 5155
of equipment. The Contractor will act as the expeditor of potential and actual delays,
interruptions, hindrances, or disruptions for its own forces and those forces of
Subcontractors. The Contractor will cooperate with the Engineer in developing the
Contract Schedule and updated Contract Schedules.
The Engineer's review and comments about any schedule or scheduling data will not
relieve the Contractor from its sole responsibility to plan for, perform, and complete the
Work within the Contract Time. Review and comments about any schedule will not
transfer responsibility for any schedule to the Engineer or the City nor imply their
agreement with (1) any assumption upon which such schedule is based or (2) any matter
underlying or contained in such schedule.
The Engineer's failure to discover errors or omissions in schedules that have been
reviewed, or to inform the Contractor that the Contractor, Subcontractors, or others are
behind schedule, or to direct or enforce procedures for complying with the Contract
Schedule will not relieve the Contractor from its sole responsibility to perform and
complete the Work within the Contract Time and will not be a cause for an adjustment of
the Contract Time or the Contract Sum.
The Contractor will perform the Work in accordance with the currently accepted
Contract Schedule.
6 -1.4 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.
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6 -4.2 TERMINATION OF CONTRACTOR'S CONTROL OVER THE WORK
The City may terminate the Contractor's control over the Work without liability for
damages when, in the City's opinion, the Contractor is not complying in good faith, has
become insolvent, or has assigned or subcontracted any part of the Work without the
City's consent. Should such termination occur, the Contractor will be paid the actual
amount due based on Contract Unit Prices or lump sums bid and the quantity and quality
of the work completed and in place at the time of termination, less damages caused to the
City by the Contractor's action or inaction.
In the event of such termination of control, the City may do any one, or combination of,
the following:
1, Serve written notice upon the Surety on its Faithful Performance Bond
demanding satisfactory compliance with the Contract. In such event the Surety
will, within 5 days, assume control and perform the Work as successor to the
Contractor;
2. The City may perform the Work itself and deduct the cost thereof from any
payment due to the Contractor;
3. The City may replace the Contractor with a different contractor to complete the
work and deduct the cost thereof from any payment due to the Contractor.
Nothing herein will waive, or serve as a limitation upon, any additional remedy the City
may have under these Contract Documents or applicable law.
6 -4.3 SURETY'S ASSUMPTION OF CONTROL
Should the Surety assume any part of the Work, it will take the Contractor's place in all
respects for that part, and will be paid by the City for all work performed by it in
accordance with the Contract. If the Surety assumes the entire Contract, all money due
the Contractor at the time of its default will be payable to the Surety as the Work
progresses, subject to the terms of the Contract.
If the Surety does not assume control and perform the Work within 5 days after receiving
notice of cancellation, or fails to continue to comply, the City may exclude the Surety
from the premises. The City may then take possession of all material and 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.
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6 -6 DELAYS AND EXTENSIONS OF TIME
Subsections 6 -6.1 to 6 -6.4 are deleted and replaced with the following subsections.
6 -6.1 GENERAL
If delays are caused by unforeseen events beyond the control of the Contractor, such
delays will entitle the Contractor to an extension of time as provided herein, but the
Contractor will not be entitled to damages or additional payment due to such delays
except as otherwise provided herein. Excusable delay may include: war, earthquakes
exceeding 3.5 on the Richter Scale, government regulation, labor disputes outside the
contemplation of the parties, strikes outside the contemplation of the parties, fires,
floods, changes to the Work as identified herein, or other specific events that may be
further described in the Specifications.
Delays to the project caused by labor disputes or strikes involving trades not directly
related to the project, or involving trades not affecting the project as a whole will not
warrant an extension of time.
The City 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 give the
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Engineer written notice of such request not later than the time limit set forth in the
Proposal for submitting a claim after the event or occurrence giving rise to a delay claim.
Failure to submit a written request within such amount of time will result in the
Contractor waiving its delay claim.
Any claim for payment or an extension of time must be in the form required by the
"Claims" sections of these Specifications.
In no event will the City grant the Contractor an extension of time if the delay is within
the Contract Time as identified by the Contract Documents.
6 -7.2 WORK DAYS AND WORKING HOURS
City Hall is open from Monday thru Thursday lam -6pm. It is closed every Friday and
the following holidays:
New Year's Day
Martin Luther King, Jr
President's Day
Memorial Day
Independence Day
Labor Day
Veterans' Day
Thanksgiving
Christmas Eve
Christmas
New Year's Eve
- Friday, January 1, 2016
Day - Monday, January 18, 2016
- Monday, February 15, 2016
- Monday, May 30, 2016
- Monday, July 4, 2016
- Monday, September 5, 2016
- Friday, November 11, 2016
- Thursday, November 24, 2016
- Saturday, December 24, 2016
- Sunday, December 25, 2016
- Saturday, December 31, 2016
Working on Fridays when City Hall is closed is acceptable; however, if the Contractor
requests an inspection a day when City Hall is closed, then the Contractor will have to
reimburse the City for the costs of inspection. The Contractor must request such an
inspection at least 48 hours in advance. City inspections during hours when City Hall is
closed are subject to inspection overtime fees to be paid for by the Contractor. Friday
work that does not require inspection can be done without an inspection fee and must be
discussed with City staff prior to its occurrence. If the Contractor does construction on a
Friday or a day when City Hall is closed, that day shall be counted as a project working
day.
On workdays, Contractor's activities will be confined to the hours between 7:00 a.m. and
4:00 p.m.
Please see Section 6 -7.5 below for weekend and holiday work restrictions.
6 -7.4 NIGHT WORK
The following paragraph is added to Section 6 -7 of the Greenbook:
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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:
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.
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 Greenbook is deleted in its entirety and
replaced by the following subsections.
6 -9.1 FAILURE TO COMPLETE WORK ON TIME
If all the work called for under the contract is not completed before or upon the
II -B -17
Agreement No. 5155
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 D1SPt,J 1 l "S AND CLAIMS; P OCED[JRE
6 -11.1 GENERAL
Consistent with PCC § 10240.6, "Claim" means a written demand or assertion by the
Contractor that seeks an adjustment or interpretation of the terms of the Contract
Documents, payment of money, extension of time, or other relief with respect to the
Contract Documents, including a determination of disputes or matters in question
between the City and the Contractor arising out of or related to the Contract Documents
or the performance of the Work, and claims alleging an unforeseen condition or an act,
error, or omission by the City, the Engineer, their agents or employees. "Claim" does not
mean, and the Claims procedures herein do not apply, to the following:
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.
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Agreement No. 5155
3. If the Claim is subject to the Change Order procedures, a statement
demonstrating that a Change Order Request was timely submitted and denied.
4. A detailed justification for any remedy or relief sought by the Claim, including to
the extent applicable, the following:
a) If the Claim involves extra work, a detailed cost breakdown claimed. The
breakdown must be provided even if the costs claimed have not been
incurred when the Claim is submitted.
b) To the extent costs have been incurred when the Claim is submitted, the
Claim must include actual cost records (including, without limitation,
payroll records, material and rental invoices) demonstrating that costs
claimed have actually been incurred.
C) To the extent costs have not yet been incurred at the time the Claim is
submitted, actual cost records must be submitted on a current basis not
less than once a week during any periods costs are incurred. A cost
record will be considered current if submitted within 7 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).
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.
A personal certification from the Contractor that reads as follows:
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
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Agreement No. 5155
REVIEWED THE ATTACHED CLAIM FOR ADDITIONAL
COMPENSATION OR EXTENSION OF TIME, AND KNOW ITS
CONTENTS, AND SAID CLAIM IS MADE IN GOOD FAITH; THE
SUPPORTING DATA IS TRUTHFUL AND ACCURATE; THAT THE
AMOUNT REQUESTED ACCURATELY REFLECTS THE CONTRACT
ADJUSTMENT FOR WHICH THE CONTRACTOR BELIEVES CITY IS
LIABLE; AND, FURTHER, THAT I AM FAMILIAR WITH CALIFORNIA
PENAL CODE § 72 AND CALIFORNIA GOVERNMENT CODE § 12650, ET
SEQ., PERTAINING TO FALSE CLAIMS, AND FURTHER KNOW AND
UNDERSTAND THAT SUBMITTING OR CERTIFYING A FALSE CLAIM
MAY LEAD TO FINES, IMPRISONMENT, AND OTHER SEVERE LEGAL
CONSEQUENCES."
6 -11.3 CLAIMS SUBMITTED TO ENGINEER
Within (30) calendar 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 PRE QIJISITE 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 calendar days after the Contractor
receives the Engineer's request.
The Engineer will render a decision not later than 30 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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Agreement No. 5155
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 calendar 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 calendar 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 calendar 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 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.
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Agreement No. 5155
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 calendar 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, 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.
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
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Agreement No. 5155
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 calendar 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 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
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Agreement No. 5155
Subsection 7 -3, Liability Insurance, of the Greenbook is deleted in its entirety and
replaced by the following subsections.
7 -3.1 GENERAL
Contractor will procure and maintain for the duration of the contract the following
insurance coverages and limits against claims for injuries to persons or damage to
property which may arise from or in connection with the performance of the work
covered by this agreement by the Contractor, its agents, representatives, employees or
subcontractors:
COVERAGE PER
OCCURRENCE
Comprehensive General Liability
Business Auto
Workers' Compensation
ISO FORM COMBINE
D
SINGLE
LIMIT
CL 00 02 01 85 or 88 $2,000,000
CA 00 0101 87 $1,000,000
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:
GENERAL LIABILITY AND AUTOMOBILE LIABILITY:
The City, its officers, officials, employees, agents, and volunteers will be covered as
insureds as respects: liability arising out of activities performed by or on behalf of the
Contractor; products and completed operations of the Contractor; premises owned,
occupied or used by the Contractor; or automobiles owned, leased, hired or borrowed by
the Contractor. The coverage will contain no special limitations on the scope or
protection afforded to the City, its officers, officials, employees, agents, or volunteers.
The Contractor's insurance coverage will be primary insurance as respects the City, its
officers, officials, employees, agents, and volunteers. Any insurance or self - insurance
maintained by the City, its officers, officials, employees, agents, and volunteers will be
excess of the Contractor's insurance and will not contribute with it.
The insurer will agree in writing to waive all rights of subrogation against the City, its
II -B -24
Agreement No. 5155
officers, officials, employees and volunteers for losses arising from work performed by
the Contractor for the City.
Any failure to comply with reporting provisions of the policies will not affect coverage
provided to the City, its officers, officials, employees, agents and volunteers.
The Contractor's insurance will apply separately to each insured against whom claim is
made or suit is brought, except with respect to the limits of the insurer's liability.
WORKERS' COMPENSATION:
The insurer will agree to waive all rights of subrogation against the City, its officers,
officials, employees and volunteers for losses arising from work performed by the
Contractor for the City.
ALL COVERAGES:
Each insurance policy required by this subsection will be endorsed to state that coverage
will not be suspended, voided, cancelled by either party, reduced in coverage or in limits
except after thirty (30) calendar days written notice by certified mail, return receipt
requested, has been given to:
CITY CLERK
City of El Segundo
350 Main Street
El Segundo, CA 90245
Notwithstanding the foregoing, the endorsement may state that insurance may be
cancelled upon ten (10) calendar day notification for non - payment of premium. The
Contractor will provide the City with updated proof of insurance should the Contract
Time extend beyond the policy expiration date.
All liability insurance will be on an occurrence basis. Insurance on a claims made basis
will be rejected. Any deductibles or self - insured retentions will be declared to and
approved by City. The insurer will provide an endorsement to City eliminating such
deductibles or self - insured retentions as respects the City, its officials, employees, agents,
and volunteers.
Except for Workers Compensation Insurance, Contractor will furnish to City certificates
of insurance and endorsements on forms acceptable to the City's City Attorney, duly
authenticated, giving evidence of the insurance coverages required in this contract and
other evidence of coverage or copies of policies as may be reasonably required by City
from time to time. Endorsements must be supplied on ISO Form No. CG 20 10 1185, 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
II -B -25
Agreement No. 5155
Best's Rating of not less than A: VII. Worker's compensation insurance policies will meet
the requirements of California law.
All subcontractors employed on the work referred to in this contract will meet the
insurance requirements set forth for Contractor. Contractor will furnish certificates of
insurance and endorsements for each subcontractor at least five days before the
subcontractor entering the job site, or Contractor will furnish City an endorsement
including all subcontractors as insureds under its policies.
Except as provided in Subsection 6 -10, the Contractor will save, keep and hold harmless
the City, its officers, officials, employees, agents and volunteers from all damages, costs
or expenses in law or equity that may at any time arise or be claimed because of damages
to property, or personal injury received by reason of or in the course of performing work,
which may be caused by any willful or negligent act or omission by the Contractor or any
of the Contractor's employees, or any subcontractor. The City will not be liable for any
accident, loss or damage to the work before its completion and acceptance, except as
provided in Subsection 6 -10.
The cost of such insurance will be included in the various items of work in the
Contractor's bid and no additional compensation for purchasing insurance or additional
coverage needed to meet these requirements will be allowed.
In the event that any required insurance is reduced in coverage, cancelled for any reason,
voided or suspended, Contractor agrees that City may arrange for insurance coverage as
specified, and Contractor further agrees that administrative and premium costs may be
deducted from payments due to the Contractor. Contractor will not be allowed to work
until alternate coverage is arranged.
Coverage will not extend to any indemnity coverage for the active negligence of the
additional insured if the agreement to indemnify the additional insured would be invalid
under Civil Code § 2782(b).
7 -3.2 INDEMNIFICATION AND DEFENSE
In addition to the provisions of Subsection 7 -3 of the Greenbook as between the City and
Contractor, Contractor will take and assume all responsibility for the work as stated
herein or shown on the plans.
The Contractor will bear all losses and damages directly or indirectly resulting to it, to
the City, its officers, employees, and agents, or to others on account of the performance
or character of the work, unforeseen difficulties, accidents, traffic control, job site
maintenance, or any other causes whatsoever.
The Contractor will assume the defense of and indemnify and save harmless the City of
El Segundo, its officers, employees, and agents, from and against any and all claims,
losses, damage, expenses and liability of every kind, nature, and description, directly or
II -B -26
Agreement No. 5155
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 plans, in
releasing any bond, in inspecting or accepting any work, or of any other nature, will in
any respect relieve the Contractor or anyone else from any legal responsibility,
obligation or liability he might otherwise have. '
7 -5 PERMITS
The following paragraph will be added to Subsection 7 -5 of Greenbook:
The Contractor will apply for permits required by the City Building Safety Division.
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 Greenbook is deleted in its entirety
and replaced by the following subsections.
II -B -27
Agreement No. 5155
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 deposits and fees as described
in this contract, 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 WA "1"I "l� POLLUTION CONTROL
T COL
The following requirements are added to 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.
II -B -28
Agreement No. 5155
(f) No washing of construction or other industrial vehicles and equipment will be
allowed adjacent to a construction site. During the rainy season (October 15 to
April 15), Contractor will keep at the construction site sufficient materials and
labor to install temporary sediment filtering systems and other water pollution
prevention control measures. These control measures will be in place and
maintained by the Contractor on a daily basis on days when construction is not in
progress due to rain.
(h) All costs associated with water pollution control will be borne by the Contractor.
Any expense incurred by the City to expeditiously respond to storm drain
contamination resulting from Contractor's failure to implement water pollution
control measures will be charged to the Contractor.
7 -9 muru., riON AND RES`fORATION OF EXISTING 11'yll "lt0VEl" 1L1,N]"S
The following requirements are added to Section 7 -9:
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
The following requirement is added to Section 7 -10:
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.
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
II -B -29
Agreement No. 5155
City approved lighted arrow boards.
Clearances from traffic lanes will be five (5) feet to the edge of any excavation and two
(2) feet to the face of any curb, pole, barricade, delineator, or other vertical obstruction.
One four (4) foot wide paved pedestrian walkway will be maintained in the parkway area
on each side of all streets. The clearance from the pedestrian walkway to any traffic lane
will be five (5) feet. Pedestrians and vehicles will be protected from all excavations,
material storage, and /or obstructions by the placement of an adequate number of lighted
barricades (minimum two (2)) at each location, one (1) at each end of the obstruction or
excavation), which will have flashing lights during darkness. Barricades will be Type I
or Type II per Section 7 -3 and lights will be Type A per Section 7 -6 of the "Work Area
Traffic Control Handbook" (WATCH).
7 -10.2 STREET CLOSURES 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 for temporary striping to the
satisfaction of the Engineer. In no event will temporary striping be allowed on finish
pavement surfaces, which are to remain.
Where access to driveway or street crossings need to be maintained, minimum 1 1/4 inch
thick steel plating will be used to bridge the trench. All steel plating will have temporary
asphalt concrete 1:12 minimum sloped ramps to assist vehicles to cross 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.
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Agreement No. 5155
Whenever, in the opinion of the Engineer, an emergency exists against which the
Contractor has not taken sufficient precaution for the public safety, protection of utilities
and protection of adjacent structures or property, which may be damaged by the
Contractor's operations and when, in the opinion of the Engineer, immediate action will
be considered necessary in order to protect the public or property due to the Contractor's
operations under this contract, the Engineer will order the Contractor to provide a
remedy for the unsafe condition. If the Contractor fails to act on the situation
immediately, the Engineer may provide suitable protection to said interests by causing
such work to be done and material to be furnished as, in the opinion of the Engineer, may
seem reasonable and necessary.
The cost and expense of said labor and material, together with the cost and expense of
such repairs as are deemed necessary, will be borne by the Contractor. All expenses
incurred by the City for emergency repairs will be deducted from the progress payments
and the final payment due to the Contractor. Such remedial measures by the City will not
relieve the Contractor from full responsibility for public safety.
7 -15 HAZARDOUS MATERIAL
The following Subsection will be added to Section 7 of the Greenbook:
For any excavation, which extends more than four feet below existing grade, the
Contractor will promptly, and before the conditions are disturbed, notify the Engineer, in
writing, of 1) any material that the Contractor believes may be hazardous waste, as
defined in Health and Safety Code § 25117, which is required to be removed to a Class I,
Class II, or Class III disposal site in accordance with provisions of existing law, 2)
subsurface or latent physical conditions at the site differing from those indicated, or 3)
unknown physical conditions at the site of any unusual nature, different materially from
those ordinarily encountered and generally recognized as inherent in work of the
character provided for in the Contract Documents.
After receiving notice from the Contractor, the Engineer will promptly investigate any
condition identified by the Contractor as being hazardous. The rights and obligations of
the City and the Contractor with regard to such conditions (including, without limitation,
the procedures for procuring change orders and filing claims) will be specified by the
provisions of Subsection 3 -4 (Changed Conditions) of the Greenbook.
If a dispute arises between the City and the Contractor whether the conditions materially
differ, involve hazardous waste, or cause a change in the Contractor's cost or time
required for performance of the work, the Contractor will not be excused from any
scheduled completion date provided for by the contract, but will proceed with all work to
be performed under the contract. The Contractor will retain all rights provided by
Subsection 3 -5, Disputed Work, of the Greenbook.
If the Engineer determines that material called to the Engineer's attention by the
Contractor is hazardous waste, or if the Engineer otherwise discovers the existence of
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Agreement No. 5155
hazardous waste, the Contractor will be responsible for removal and disposal of the
hazardous waste by qualified personnel and appropriate equipment in the manner
required by law as directed by the Engineer, subject to the provisions of Section 3
(Changes in Work) of the Greenbook.
9 -2 LUMP SUM WORK
Subsection 9 -2, Lump Sum Work, of the Greenbook is deleted in its entirety and
replaced by the following:
Items for which quantities are indicated as "Lump Sum," "L.S.," or "Job" will be paid for
at the price indicated in the Proposal. Such payment will be full compensation for all
costs for labor, equipment, materials and plant necessary to furnish, construct and install
the lump sum item of work, complete, in place, and for all necessary appurtenant work,
including, but not limited to, all necessary cutting, patching, repair and modification of
existing facilities, and clean up of site.
Contractor will furnish three copies of a detailed schedule, which breaks down the lump
sum work into its component parts and cost for each part, in a form and sufficiently
detailed as to satisfy Engineer that it correctly represents a reasonable apportionment of
the lump sum. This schedule is subject to approval by Engineer as to both the
components into which the lump sum item is broken down, and the proportion of cost
attributable to each component.
This schedule will be the basis for progress payments for the lump sum work.
9 -3.2 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 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.
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Agreement No. 5155
The full five percent (5 %) retention will be deducted from all progress payments. The
Contractor will make a payment request for the retained amount, for approval by the
City, upon field acceptance of the work by the City Engineer. The City Engineer upon
field acceptance and receipt of the final as -built plans and any other reports or documents
required to be provided by the Contractor will process a recommendation to the City
Council for acceptance of the work. Not less than thirty -five (35) calendar days from the
City Council acceptance of the work, the Contractor's final payment will be made
provided Stop Payment Notices or other claims have not been filed against the
Contractor and /or the City by material suppliers, sub - contractors, other governmental
agencies, and private property owners. Until these Stop Payment Notices are released
and claims are resolved the stop payment /claim amount will be withheld from the final
payment.
The Contractor, however, may receive interest on the retention for the length of
construction, or receive the retention itself as long as the retention is substituted with
escrow holder surety or equal value.
At the request and expense of the Contractor, surety equivalent to the retention may be
deposited with the State Treasurer, or a State or Federally chartered bank, as the escrow
agent, who will pay such surety to the Contractor upon satisfactory completion of the
contract.
Pursuant to PCC § 22300, the Contractor may substitute securities for retention monies
held by the City or request that the City place such monies into an escrow account. The
Contractor is notified, pursuant to PCC § 22300, that any such election will be at the
Contractor's own expense and will include costs incurred by the City to accommodate
the Contractor's request.
Progress payment paid by the City as contemplated herein, will be contingent upon the
Contractor submitting, in addition to any additional documents, an updated Contract
Schedule in the form prescribed by these Contract Documents. Failure of the Contractor
to submit an acceptable updated Contract Schedule will result in the City withholding
partial payment, without liability to the City, until such an acceptable updated Contract
Schedule is submitted. Nothing herein will allow the Contractor to suspend or slow
progress of the Work.
A City Council resolution established a Project Payment Account, encumbered money in
the current budget, and assigned that money to the Project Payment Account which is the
sole source of funds available for payment of the Contract Sum. Contractor understands
and agrees that Contractor will be paid only from this special fund and if for any reason
this fund is not sufficient to pay Contractor, Contractor will not be entitled to payment.
The availability of money in this fund, and City's ability to draw from this fund, are
conditions precedent to City's obligation to make payments to Contractor.
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9 -3.3 DELIVERED MATERIALS
Materials and equipment delivered or stored, but not incorporated into the work, will not
be approved for progress payments.
100 -1 TERMINATION OF AGENCY LIABILITY
Before receiving final payment, the Contractor will execute a Release on Contract" form
which will operate as, and will be a release to the City, the City Council, and each
member of the City Council and their agencies, from all claims and liability to the
Contractor for anything done or furnished for, or relating to, the work or for any act of
neglect of the City of any person relating to or affecting the work, except the claim
against the City for the remainder, if any there be, of the amounts kept or retained as
provided in Subsections 9 -3 of the Standard Specifications and except for any unsettled
claims listed on said form which have been filed in compliance with the requirements for
making claims.
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