CONTRACT 5439 On Call Agreement CLOSED Agreement No. 5439
ON-CALL MAINTENANCE AGREEMENT
BETWEEN
THE CITY OF EL SEGUNDO AND
OCEAN BLUE ENVIRONMENTAL SERVICES, INC.
ON-CALL WASTE CLEAN-UP AND TRANSPORATION SERVICES
THIS MAINTENANCE AGREEMENT ("Agreement") is made and entered into this 13 day of
December, 2017, by and between the CITY OF EL SEGUNDO, a general law city and municipal
corporation ("CITY") and OCEAN BLUE ENVIRONMENTAL SERVICES, INC., a California
Corporation("CONTRACTOR"). The Parties agree as follows:
1. CONSIDERATION.
A. As partial consideration, CONTRACTOR agrees to perform the work listed in the
SCOPE OF SERVICES, "Exhibit A" on an on-call basis.
B. As additional consideration, CONTRACTOR and CITY agree to abide by the
terms and conditions contained in this Agreement;
C. As additional consideration, CITY agrees to pay CONTRACTOR not to exceed
Ten Thousand Dollars ($10,000.00) rates set forth in the attached Exhibit"B,"
which is incorporated by reference, for CONTRACTOR's services. CITY will
pay such amount promptly, but not later than thirty (30) days after receiving
CONTRACTOR's invoice.
2. TERM. The term of this Agreement will be from October 31st 2017, to Sept 30th 2018. The
Agreement may be renewed upon mutual consent of the parties.
3. SCOPE OF SERVICES.
A. CONTRACTOR will perform services listed in the attached Exhibit A.
B. CONTRACTOR will, in a workmanlike manner, furnish all of the labor,
technical, administrative, professional and other personnel, all supplies and
materials, equipment, printing, vehicles, transportation, office space and facilities,
and all tests, testing and analyses, calculation, and all other means whatsoever,
except as herein otherwise expressly specified to be furnished by CITY, necessary
or proper to perform and complete the work and provide the professional services
required of CONTRACTOR by this Agreement.
4. PREVAILING WAGES.
A. Pursuant to Labor Code § 1720, and as specified in 8 California Code of
Regulations § 16000, CONTRACTOR must pay its workers prevailing wages. It
is CONTRACTOR's responsibility to interpret and implement any prevailing
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Agreement No. 5439
wage requirements and CONTRACTOR agrees to pay any penalty or civil
damages resulting from a violation of the prevailing wage laws.
B. In accordance with Labor Code § 1773.2, copies of the prevailing rate of per diem
wages are available upon request from CITY's Engineering Division or the
website for State of California Prevailing wage determination at
CONTRACTOR must post a copy of the
prevailing rate of per diem wages at the job site.
C. CITY directs CONTRACTOR's attention to Labor Code §§ 1777.5, 1777.6 and
3098 concerning the employment of apprentices by CONTRACTOR or any
subcontractor.
D. Labor Code § 1777.5 requires CONTRACTOR or subcontractor employing
tradesmen in any apprenticeship occupation to apply to the joint apprenticeship
committee nearest the site of the public works project and which administers the
apprenticeship program in that trade for a certificate of approval. The certificate
must also fix the ratio of apprentices to journeymen that will be used in the
performance of the contract. The ratio of apprentices to journeymen in such cases
will not be less than one to five except:
i. When employment in the area of coverage by the joint apprenticeship
committee has exceeded an average of 15 percent in the 90 days before the
request for certificate, or
ii. When the number of apprentices in training in the area exceeds a ratio of
one to five, or
iii. When the trade can show that it is replacing at least 1/30 of its
membership through apprenticeship training on an annual basis state-wide
or locally, or
iv. When CONTRACTOR provides evidence that CONTRACTOR employs
registered apprentices on all of his contracts on an annual average of not
less than one apprentice to eight journeymen.
V. CONTRACTOR is required to make contributions to funds established for
the administration of apprenticeship programs if CONTRACTOR employs
registered apprentices or journeymen in any apprenticeable trade on such
contracts and if other contractors on the public works site are making such
contributions.
vi. CONTRACTOR and any subcontractor must comply with Labor Code §§
1777.5 and 1777.6 in the employment of apprentices.
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Agreement No. 5439
vii. Information relative to apprenticeship standards, wage schedules and other
requirements may be obtained from the Director of Industrial Relations,
ex-officio the Administrator of Apprenticeship, San Francisco, California,
or from the Division of Apprenticeship Standards and its branch offices.
E. CONTRACTOR and its subcontractors must keep an accurate certified payroll
records showing the name, occupation, and the actual per diem wages paid to each
worker employed in connection with this Agreement. The record will be kept
open at all reasonable hours to the inspection of the body awarding the contract
and to the Division of Labor Law Enforcement. If requested by CITY,
CONTRACTOR must provide copies of the records at its cost.
5. FAMILIARITY WITH WORK.
A. By executing this Agreement, CONTRACTOR represents that CONTRACTOR
has
i. Thoroughly investigated and considered the scope of services to be
performed;
ii. Carefully considered how the services should be performed; and
iii. Understands the facilities, difficulties, and restrictions attending
performance of the services under this Agreement.
B. If services involve work upon any site, CONTRACTOR warrants that
CONTRACTOR has or will investigate the site and is or will be fully acquainted
with the conditions there existing, before commencing the services hereunder.
Should CONTRACTOR discover any latent or unknown conditions that may
materially affect the performance of the services, CONTRACTOR will
immediately inform CITY of such fact and will not proceed except at
CONTRACTOR's own risk until written instructions are received from CITY.
6. INSURANCE.
A. Before commencing performance under this Agreement, and at all other times this
Agreement is effective, CONTRACTOR will procure and maintain the following
types of insurance with coverage limits complying, at a minimum, with the limits
set forth below:
Type of Insurance l.imils (coo mbined smit =i'e)
Commercial general liability: $2,000,000
Business automobile liability $1,000,000
Workers compensation Statutory requirement.
Excess or umbrella coverage $5,000,000
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Agreement No. 5439
B. Commercial general liability insurance will meet or exceed the requirements of
ISO-CGL Form No. CG 00 01 11 85 or 88. The amount of insurance set forth
above will be a combined single limit per occurrence for bodily injury, personal
injury, and property damage for the policy coverage. Liability policies will be
endorsed to name City, its officials, and employees as "additional insureds" under
said insurance coverage and to state that such insurance will be deemed "primary"
such that any other insurance that may be carried by City will be excess thereto.
Such insurance will be on an"occurrence," not a "claims made,"basis and will
not be cancelable or subject to reduction except upon thirty (3 0) days prior written
notice to City.
C. Automobile coverage will be written on ISO Business Auto Coverage Form CA
00 0106 92, including symbol 1 (Any Auto).
D, CONTRACTOR will furnish to City duly authenticated Certificates of Insurance
evidencing maintenance of the insurance required under this Agreement,
endorsements as required herein, and such other evidence of insurance or copies
of policies as may be reasonably required by City from time to time. Insurance
must be placed with insurers with a current A.M. Best Company Rating
equivalent to at least a Rating of"A:VII." Certificate(s) must reflect that the
insurer will provide thirty (30) day notice of any cancellation of coverage.
CONTRACTOR will require its insurer to modify such certificates to delete any
exculpatory wording stating that failure of the insurer to mail written notice of
cancellation imposes no obligation, and to delete the word "endeavor"with regard
to any notice provisions.
E. Should CONTRACTOR, for any reason, fail to obtain and maintain the insurance
required by this Agreement, City may obtain such coverage at CONTRACTOR's
expense and deduct the cost of such insurance from payments due to
CONTRACTOR under this Agreement or terminate.
7. TIME FOR PERFORMANCE. CONTRACTOR will not perform any work under this
Agreement until:
A. CONTRACTOR furnishes proof of insurance as required under Section 6 of this
Agreement; and
B. CITY gives CONTRACTOR a written Notice to Proceed.
C. Should CONTRACTOR begin work in advance of receiving written authorization
to proceed, any such professional services are at CONTRACTOR's own risk.
8. TERMINATION.
A. Except as otherwise provided, CITY may terminate this Agreement at any time
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Agreement No. 5439
with or without cause. Notice of termination will be in writing.
B. CONTRACTOR may terminate this Agreement upon providing written notice to
CITY at least thirty (30) days before the effective termination date.
C, Should the Agreement be terminated pursuant to this Section, CITY may procure
on its own terms services similar to those terminated.
D. By executing this document, CONTRACTOR waives any and all claims for
damages that might otherwise arise from CITY's termination under this Section.
9. INDEMNIFICATION.
A. CONTRACTOR indemnifies and holds CITY harmless from and against any
claim, action, damages, costs (including,without limitation, reasonable
attorney's fees and penalties), injuries, or liability, arising out of this
Agreement, or its performance including,without limitation, damages or
penalties arising from CONTRACTOR's removal, remediation, response or
other plan concerning any Hazardous Waste resulting in the release of any
hazardous substance into the environment, except for such loss or damage
arising from CITY's sole negligence or willful misconduct. Should CITY be
named in any suit, or should any claim be brought against it by suit or
otherwise,whether the same be groundless or not, arising out of this
Agreement, or its performance, CONTRACTOR will defend CITY (at
CITY's request and with counsel satisfactory to CITY) and will indemnify
CITY for any judgment rendered against it or any sums paid out in
settlement or otherwise.
B, For purposes of this section "CITY" includes CITY's officers, officials,
employees, agents, representatives, and volunteers.
C. CONTRACTOR expressly agrees that this release, waiver, and indemnity
agreement is intended to be as broad and inclusive as is permitted by the law of
the State of California and that if any portion is held invalid, it is agreed that the
balance will, notwithstanding, continue in full legal force and effect.
D. It is expressly understood and agreed that the foregoing provisions will survive
termination of this Agreement.
E. The requirements as to the types and limits of insurance coverage to be
maintained by CONTRACTOR as required by this Agreement, and any approval
of said insurance by CITY, are not intended to and will not in any manner limit or
qualify the liabilities and obligations otherwise assumed by CONTRACTOR
pursuant to this Agreement, including, without limitation, to the provisions
concerning indemnification.
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Agreement No. 5439
10. INDEPENDENT CONTRACTOR. CITY and CONTRACTOR agree that
CONTRACTOR will act as an independent contractor and will have control of all work and the
manner in which is it performed. CONTRACTOR will be free to contract for similar service to
be performed for other employers while under contract with CITY. CONTRACTOR is not an
agent or employee of CITY and is not entitled to participate in any pension plan, insurance,
bonus or similar benefits CITY provides for its employees. Any provision in this Agreement that
may appear to give CITY the right to direct CONTRACTOR as to the details of doing the work
or to exercise a measure of control over the work means that CONTRACTOR will follow the
direction of the CITY as to end results of the work only.
11. NOTICES.
A. All notices given or required to be given pursuant to this Agreement will be in
writing and may be given by personal delivery or by mail. Notice sent by mail
will be addressed as follows:
To CITY: Attn: Ken Berkman
City of El Segundo
350 Main Street
El Segundo, CA 90245
310-524-2356 kberkman@elsegundo.org
To CONTRACTOR: Attn: Justin Lee
Ocean Blue Environmental Services, Inc.
925 West Esther Street
Long Beach, CA 90813
562-624-4120 jlee@ocean-blue.com
B. When addressed in accordance with this paragraph, notices will be deemed given
upon deposit in the United States mail, postage prepaid. In all other instances,
notices will be deemed given at the time of actual delivery.
C. Changes may be made in the names or addresses of persons to whom notices are
to be given by giving notice in the manner prescribed in this paragraph.
12. TAXPAYER IDENTIFICATION NUMBER. CONTRACTOR will provide CITY with a
Taxpayer Identification Number.
13. WAIVER. A waiver by CITY of any breach of any term, covenant, or condition contained
in this Agreement will not be deemed to be a waiver of any subsequent breach of the same or any
other term, covenant, or condition contained in this Agreement, whether of the same or different
character.
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Agreement No. 5439
14. CONSTRUCTION. The language of each part of this Agreement will be construed simply
and according to its fair meaning, and this Agreement will never be construed either for or
against either party.
15. SEVERABLE. If any portion of this Agreement is declared by a court of competent
jurisdiction to be invalid or unenforceable, then such portion will be deemed modified to the
extent necessary in the opinion of the court to render such portion enforceable and, as so
modified, such portion and the balance of this Agreement will continue in full force and effect.
16. CAPTIONS. The captions of the paragraphs of this Agreement are for convenience of
reference only and will not affect the interpretation of this Agreement.
17. WAIVER. Waiver of any provision of this Agreement will not be deemed to constitute a
waiver of any other provision, nor will such waiver constitute a continuing waiver.
18. INTERPRETATION. This Agreement was drafted in, and will be construed in accordance
with the laws of the State of California, and exclusive venue for any action involving this
agreement will be in Los Angeles County.
19. AUTHORITY/MODIFICATION. This Agreement may be subject to and conditioned
upon approval and ratification by the El Segundo City Council. This Agreement is not binding
upon CITY until executed by the City Manager. The Parties represent and warrant that all
necessary action has been taken by the Parties to authorize the undersigned to execute this
Agreement and to engage in the actions described herein. This Agreement may be modified by
written agreement. CITY's city manager may execute any such amendment on behalf of CITY.
20. ACCEPTANCE OF ELECTRONIC SIGNATURES. The Parties agree that this
Agreement, agreements ancillary to this Agreement, and related documents to be entered into in
connection with this Agreement will be considered signed when the signature of a party is
delivered by facsimile or electronic (.pdf)transmission. Such facsimile or electronic signature
will be treated in all respects as having the same effect as an original signature.
21. EFFECT OF CONFLICT. In the event of any conflict, inconsistency, or incongruity between
any provision of this Agreement, its attachments,the purchase order, or notice to proceed, the
provisions of this Agreement will govern and control.
22. CAPTIONS. The captions of the paragraphs of this Agreement are for convenience of
reference only and will not affect the interpretation of this Agreement.
23. FORCE MAJEURE. Should performance of this Agreement be prevented due to fire, flood,
explosion, war, terrorist act, embargo, government action, civil or military authority, the natural
elements, or other similar causes beyond the Parties' control,then the Agreement will
immediately terminate without obligation of either party to the other.
24. ENTIRE AGREEMENT. This Agreement and its one attachment constitutes the sole
agreement between CONTRACTOR and CITY respecting lead based stabilization. To the extent
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Agreement No. 5439
that there are additional terms and conditions contained in Exhibit"A"that are not in conflict
with this Agreement, those terms are incorporated as if fully set forth above. There are no other
understandings, terms or-other agreements expressed or implied, oral or written.
IN WITNESS WHEREOF the parties hereto have executed this Contract the day and year
first hereinabove written.
CITY EL SFOUNDO OCEAN BLUE ENVIRONMENTAL
SERVICES, INC.
Gre arpent,r
i t lanager Title: N
ATTEST:
/7
Taxpayer ID No.
Tyilcy
Cii\ Clerk
IIIL IClen se No.:
Contractor City Business
License No.:
APPROVED AS TO FORM:
Mark . Hensley,
City Attorney
Insurance Reviewed I XX
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Agreement No. 5439
E'x1iibit A -.. "Scope of Services"
Ocean Blue Environmental Services Inc. (Contractor) agrees to provide the City of El
Segundo with Hazardous Waste Response, Cleanup, Removal, and Disposal,
Environmental On-Call Services. During the duration of this agreement, the Contractor
agrees to provide these services as directed by the City.
These services may include, at the City's direction, the following:
Scheduled Waste Pick-up, Transportation of Bulk Waste, Drum Deliveries, Tank
Cleaning of Solids and Liquids, Homeless Encampment Clean-up, Clarifier Cleaning,
Abandoned Waste Pick-up, Spills above Ground, Spills in the Storm Drain System,
Spills in Waterways and Other Clean-up Operations as Mutually Agreed Upon.
These On-Call Services will be provided 24 hours per Day, 7 Days per Week, 365 Days
per Year. The Contractor agrees to begin response within 30 minutes of being contacted.
All Contractor performed activities will be performed in keeping with applicable
Regulatory Standards, Laws and Requirements. All appropriate licensing and insurance
is the responsibility of the Contractor to provide and maintain. Rates and charges will
follow the attached schedule—Exhibit B—provided by the Contractor in their proposal.
Contractor shall provide disposal services of a fully permitted waste disposal facility or
facilities capable of handling non-hazardous and hazardous wastes, including
California regulated wastes, Resource Conservation and Recovery Act (RCRA) Federal
regulated wastes, and liquid/solid waste under the Toxic Substances Control Act.
Contractor will ensure that all wastes handled, stored or transported or properly
contained and labeled for shipment in accordance with all applicable State and Federal
regulations. The Contractor will provide transportation of hazardous waste to a
treatment, storage or disposal facility by a licensed and permitted hazardous waste
transporter.
Agreement No. 5439
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Exhibit B
2017 PREFERRED RATES FOR:
JULY 2017 CITY OF EL SEGUNDO PREFERRED PRICING
DEFINITIONS
Straight Time: Monday through Friday, from 8:00 AM to 5:00 PM
Overtime: Monday through Friday, before 8:00 AM and after 5:00 PM,
and all day on Saturdays
Premium Time: Sundays, Following Holidays
HOLIDAYS OBSERVED
New Year's Day Labor Day
Martin Luther King, Jr.'s Birthday Presidents Day
Veterans Day Memorial Day
Fourth of July Thanksgiving Day
Day after Thanksgiving Columbus Day
Christmas Day
MINIMUM CHARGES
Four(4) hour minimum charges will apply to all call outs. Portal to Portal rates apply.
Time charges include personnel, equipment and materials for preparation, mobilization,
travel to and from site, demobilization, decontamination, transportation and
unloading.
DISPOSAL AND OUTSIDE COSTS
All disposal, services, non-heavy equipment rentals, and materials not on the rate sheet will
be billed at cost plus a twenty percent (15%) handling charge. Heavy equipment rental will
be billed at cost plus twenty five percent handling charge due to high liability cost.
PAYMENT TERMS
All terms are net-thirty (30) days upon receipt of invoice, unless previous arrangements
have been made. All emergency response work for non-established customers is C.O.D.
�F„w Agreement No. 5439
ENVIRONMENTRL SERVICES, INC.
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JULY 2017 CITY OF EL SEGUNDO PREFERRED PRICING
1. HAZARDOUS WASTE-TRAINED PERSONNEL HOURLY RATE
STRAIGHT OVER- PREMIUM
CLASSIFICATION TIME TIME TIME
PROJECT MANAGER 113.40 149.40 149.40
SUPERVISOR 87.30 104.40 118.80
CHEMIST/ INDUSTRIAL HYGIENIST 173.70 198.90 198.90
LEAD TECHNICIAN 61.20 88.20 115.20
EQUIPMENT OPERATOR 58.50 87.30 111.60
TECHNICIAN 54.90 77.40 100.80
ILWU (INT. LONGSHORE &WHSE UNION)TECH 76.50 114.30 153.00
ALL PERSONNEL HAVE AT A MINIMUM,40-HR HAZ-WOPER TRAINING AS SPECIFIED BY 29 CFR 1910.120
2. CERTIFIED HAZARDOUS WASTE TRANSPORTATION VEHICLES HOURLY RATE
UTILITY TRUCK 4X4 W/TRAFFIC CONTROL LIGHTS & LIFTGATE 47.70
GEAR TRUCK W/ LIFTGATE 47.70
EMERGENCY RESPONSE UNIT- LARGE 223.20
EMERGENCY RESPONSE UNIT- SMALL 153.90
CREW VAN 42.30
BOB CAT W/SOLID TIRES 52.20
VACUUM TRAILER -20 BBL 52.20
VACUUM TRUCK-70 BBL W/ ROPER PUMP* 127.80
VACUUM TRUCK- 120 BBL* 146.70
VACUUM TRUCK- 120 BBL STAINLESS STEEL* 165.60
AIR EXCAVATOR* 127.80
HYDRO EXCAVATOR 236.70
OMNI VAC -85 BBL* 236.70
JETTER/VACTOR COMBO UNIT* 236.70
ROLL-OFF TRUCK* 127.80
ROLL-OFF TRUCK AND TRAILER* 146.70
DUMP TRUCK- 10 WHEEL* 90.00
25' BOX VAN* 90.00
45' BOX VAN* 104.40
45' FLAT BED* 104.40
25' EQUIPMENT TRAILER 33.30
DENOTES EQUIPMENT INCLUDING OPERATOR. THESE WILL BE CHARGED AN ADDITIONAL
$29.00 PER HOUR FOR OVERTIME AND $39.00 PER HOUR FOR PREMIUM TIME.
PAGE 1 OF 5
Agreement No. 5439
ENVIRONMENTRL SERVICES, INC.
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JULY 2017 CITY OF EL SEGUNDO PREFERRED PRICING
3. RESPIRATORY/CONFINED SPACE ENTRY EQUIPMENT
SELF-CONTAINED BREATHING APPARATUS (30 MIN.) 130.50 DAILY
6-PACK BREATHING AIR BOTTLES 261.00 DAILY
5-MINUTE EGRESS AIR BOTTLE 36.90 DAILY
TRIPOD W/DOUBLE WINCHES 234.00 DAILY
FULL BODY HARNESS W/SHOCK ABSORBER 33.30 DAILY
COPPUS BLOWER 189.00 DAILY
4-GAS AIR MONITOR 286.20 DAILY
PID METER 396.90 DAILY
MERCURY VAPOR ANALYZER 495.90 DAILY
OVA MONITOR 347.40 DAILY
PERSONAL 4 GAS METER 236.70 DAILY
ELECTRIC BLOWER 61.20 DAILY
4. TRAFFIC CONTROL
ARROW BOARD 212.40 DAILY
PORTABLE DECON STATION W/ARROWBOARD 283.50 DAILY
BARRICADES W/ REFLECTORS, EACH 30.60 DAILY
DELINEATOR/REFLECTIVE, EACH 1.80 DAILY
NO TURN RIGHT OR LEFT SIGNS, EACH 15.30 DAILY
TRAFFIC CONE/REFLECTIVE, EACH 2.70 DAILY
TRAFFIC CONTROL SIGNS 48"X48"/REFLECTIVE 35.10 DAILY
5. CLEANING EQUIPMENT
AIR COMPRESSOR 40.50 HOURLY
CHEMICAL DIAPHRAGM PUMP 297.90 DAILY
DECONTAMINATION STATION 203.40 DAILY
DIAPHRAGM PUMP 213.30 DAILY
HYDROBLASTER 74.70 HOURLY
INTRISICALLY SAFE PUMP FOR FUEL TANKS DAILY
STEAM MACHINE 1,000 PSI 22 GPM 66.60 HOURLY
STEAM MACHINE 3,500 PSI 6 GPM 58.50 HOURLY
PORTABLE TRASH PUMP 198.90 DAILY
AIR SCRUBERS PORTABLE 165.60 DAILY
HEPA FILTERS FOR SCRUBBERS 123.30 EACH
55 GALLON CARBON SCRUBBER FOR VAC TRUCKS 189.00 DAILY
3 STALL DECONTAMINATION SHOWER 283.50 DAILY
6. PORTABLE STORAGE UNITS
20-YARD BIN, OPEN TOP 24.30 DAILY
20-YARD BIN, CLOSED TOP 28.80 DAILY
40-YARD BIN, OPEN TOP 24.30 DAILY
40-YARD BIN, CLOSED TOP 30.60 DAILY
4"TANK MANIFOLD 18.90 DAILY
BIN LINERS 50.40 EACH
PAGE 2 OF 5
Agreement No.
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JULY 2017 CITY OF EL SEGUNDO PREFERRED PRICING
7. OIL SPILL EQUIPMENT
20' DRUM & SUPPLY TRAILER W/4' SIDES & 12,000 GVW 198.90 DAILY
BOOM TRAILER (STANDBY) W/ 1500' OF 8"x12" BOOM 149.40 DAILY
BOOM 8"x12" (DEPLOYED) 1.80 PER FT/DAY
BOOM 4"x12" (DEPLOYED) 0.90 PER FT/DAY
22' TOW/SPILL CONTROL BOAT W/200 HP MOTOR 127.80 HOURLY
22' x 8' SELF POWERED BARGE 85.50 HOURLY
19' TOOL SPILL BOAT W/90HP 85.50 HOURLY
17' TOW/SPILL CONTROL BOAT W/40 HP MOTOR 71.10 HOURLY
14' TOW/SPILL CONTROL BOAT W/25 HP MOTOR 56.70 HOURLY
12' PUNTS 33.30 HOURLY
12' PUNTS W/5HP MOTOR 42.30 HOURLY
GLOW STICKS FOR BOOM 5.40 EACH
SPLASH ZONE 2-PART SEALER 155.70 PER GALLON
25 LBS ANCHORS W/ 15' CHAIN 14.40 DAILY
15 LBS ANCHORS W/ 10' CHAIN 9.90 DAILY
24" BOEYS 14.40 DAILY
EMERGENCY RESPONSE TRAILER 447.30 DAILY
ROPE MOP SKIMMER 149.40 HOURLY
DRUM SKIMMER TDS-136 W/ POWER PACK 198.90 HOURLY
SKIM-PAK SERIES 4000 W/CONTROL SYSTEM 61.20 HOURLY
SKIMMER TRAILER 198.90 DAILY
ABSORBENT BOOM TRAILER 149.40 DAILY
ATV(ALL TERRAIN VEHICLE) W/TRAILER 260.10 DAILY
FORKLIFT TRAILER 94.50 DAILY
8. MATERIALS
10 GALLON DOT DRUM, STEEL 47.70 EACH
15 GALLON DOT DRUM, POLY 47.70 EACH
16 GALLON DOT DRUM, STEEL 47.70 EACH
20 GALLON DOT DRUM, STEEL 50.40 EACH
30 GALLON DOT DRUM, POLY 50.40 EACH
30 GALLON DOT DRUM, STEEL 50.40 EACH
5 GALLON DOT DRUM 18.00 EACH
55 GALLON DOT DRUM, POLY 59.40 EACH
55 GALLON DOT DRUM, STEEL 58.50 EACH
55 GALLON DOT DRUM, BIO 37.80 EACH
85 GALLON DRUM, OVERPAK, STEEL 212.40 EACH
95 GALLON DRUM, OVERPAK, POLY 212.40 EACH
ACID SPILFYTER NEUTRALIZER PER QT 18.90 EACH
BASE SPILFYTER NEUTRALIZER PER QT 18.90 EACH
BIO-SOLVE (HYDROCARBON ENCAPSULANT) 35.10 PER GALLON
BLEACH 4.50 PER GALLON
CAUTION / BARRICADE TAPE 24.30 PER ROLL
CHEMICAL POLY TOTES 306.90 EACH
CHLOR-D-TECT Q4000 18.00 EACH
CITRI-CLEAN, 55 GALLON 793.80 PER DRUM
DIESEL FUEL (EQUIPMENT) 4.50 PER GALLON
DRUM LABEL 0.90 EACH
PAGE 3 OF 5
Agreement No. 5439
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JULY 2017 CITY OF EL SEGUNDO PREFERRED PRICING
DRUM LINER 2.70 EACH
DUCT TAPE 6.30 PER ROLL
EAR PLUGS 200/BOX 99.00 PER BOX
FACE SHIELD 12.60 EACH
HAND AUGER 82.80 DAILY
HAND CLEANER 7.20 CAN
HEPA VACUUM FILTER PROTECTORS 19.80 EACH
HEPA VACUUM REPLACEMENT BAGS 19.80 EACH
OIL SORBENT POM POMS 54.90 PER BALE
PH PAPER 18.00 PER BOX
PLASTIC BAGS 71.10 PER BOX
PLASTIC SHEETING 71.10 PER ROLL
RAGS, 50 LB BOX 63.90 PER BOX
ROPE 1/2 POLY, 100' ROLL 30.60 PER ROLL
ROPE 5/8 POLY, 100' SPOOL 35.10 PER ROLL
SAMPLE JARS - 1QT 12.60 EACH
SAND BAGS 3.60 EACH
SHRINK WRAP 28.80 ROLL
SIMPLE GREEN 12.60 PER GALLON
SODA ASH 6.30 PER GALLON
SORBENT BOOM W/JELLING MATERIAL 396.90 PER BALE
SORBENT BOOM, 8"x10" 52.20 EACH
SORBENT PADS 18"x18"x1/4" (200/BALE) 85.50 PER BALE
SUPERFINE, 25 LB BAG 18.00 PER BAG
TRIWALL BOXES 149.40 EACH
VACTOR FLEX HOSE 4" 1.80 PER FOOT
VACTOR FLEX HOSE 6" 2.70 PER FOOT
VERMICULITE 28.80 PER BAG
9. TOOLS AND OTHER EQUIPMENT
BIO-HAZARD "BLOOD" SPILL KIT 99.00 EACH
BOAT HOOKS T-9' TELESCOPING 7.20 DAILY
BOBCAT SWEEPER ATTACHMENT 142.20 DAILY
BROOMS HAZ-MAT 10.80 DAILY
CHAIN W/ BINDERS 12.60 DAILY
CHEST WADERS 59.40 DAILY
14 PORTABLE GAS POWERED ABRASIVE SAW 142.20 DAILY
COM-A-LONG -4000 LBS 6.30 DAILY
CONCRETE SAW 149.40 DAILY
CONCRETE SAW BLADE 50.40 EACH
CUTTING TORCH 144.00 DAILY
DEMO TOOLS 74.70 DAILY
DRUM SAMPLING ROD (GLASS) 7.20 EACH
DRUM VACUUM -55 GALLON 114.30 DAILY
EXPLOSION-PROOF FLASH LIGHT 25.20 DAILY
EXTENSION LADDER 12.60 DAILY
EYEWASH STATION 30.60 DAILY
FIRE PROTECTION SUIT (1500 DEGREE PROTECTION FACTC 212.40 DAILY
FORK LIFT 183.60 DAILY
GENERATOR, 10KV TRAILER MOUNTED 33.30 HOURLY
PAGE 4 OF 5
Agreement No 5439
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JULY 2017 CITY OF EL SEGUNDO PREFERRED PRICING
GENERATOR, 5500 WATTS 117.90 DAILY
HAND TOOLS 50.40 DAILY
HAND WASHING STATION 47.70 DAILY
HAZ-CAT KIT 19.80 PER TEST
HEAVY DUTY JETTER NOZZLES 22.50 DAILY
HEPA VACUUM (DRY) 149.40 DAILY
HIP WADERS 50.40 DAILY
HUDSON SPRAYER 19.80 DAILY
JACK HAMMER 90 LBS 117.90 DAILY
LIFE JACKETS 15.30 DAILY
LIGHT STAND (2 BULBS) 35.10 DAILY
LIGHT TOWER (4 BULBS) 283.50 DAILY
MEALS ON SPILLS 7.20 EACH
MERCURY VACUUM 495.90 DAILY
NON-SPARKING COLD CUTTER/ RIVET BUSTER 94.50 DAILY
NON-SPARKING COLD CUTTER TIPS 28.80 EACH
PER DIEM ALLOWANCE ON TRAVEL 155.70 DAILY
PICKS "MINERS" 2.70 DAILY
PLUG & DIKE, 1 LB CAN 24.30 EACH
POLY SIPHON (POGO) PUMP 18.90 EACH
PORTABLE RESTROOM W/SINK 149.40 DAILY
PROFILING FEE (PER WASTE STREAM) 74.70 EACH
RADIO 2-WAY, INTRINSICALLY SAFE 39.60 DAILY
RAKES 4.50 DAILY
SAMPLE COOLER 15.30 DAILY
SAWZALL 79.20 DAILY
SCAFFOLDING - PORTABLE (2 1/2' x 8' x 5') 39.60 DAILY
SCAFFOLDING -TOWERS (5' x 5' x 10') 77.40 DAILY
SHOVELS/HAZ-MAT 10.80 DAILY
SKI L SAW 35.10 DAILY
STEEL SPIKES, 36" 5.40 DAILY
TRUCK RAMPS (30,000 LBS) 283.50 DAILY
VAPOR TIGHT DROP LIGHTS 149.40 DAILY
VENTILATION FAN 114.30 DAILY
WATER METER 248.40 DAILY
WATER TANK TRAILER W/ PUMP 335.70 DAILY
DRUM DOLLY 23.40 DAILY
10. PERSONAL PROTECTIVE EQUIPMENT(PPE)
LEVEL"A" - FULLY ENCAPSULATED GAS-TIGHT SUIT
WITH SCBA 472.50 PER SET
LEVEL"B" - POLY-TYVEK THROUGH FULLY ENCAPSU-
LATED SUIT, BUT NOT GAS TIGHT W/SCBA 149.40 PER SET
LEVEL "C" -TYVEK THROUGH SARANEX SUIT W/AIR
PURIFYING RESPIRATOR 63.90 PER SET
LEVEL"D" -TYVEK, POLY-TYVEK, COVERALL OR
RAINGEAR SUIT WITH GLOVES, BOOTS,
HARDHAT AND SAFETY GLASSES 30.60 PER SET
PAGE 5 OF 5