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Resolution No. 2019-012RESOLUTION NO. 2019-12 A RESOLUTION OF THE CITY COUNCIL CF THE CITY OF VERNON AUTHORIZING THE USF OF TFE DESIGN -BUILD PROJECT DELIVERY METHOD FOR THE LOS ANGELES RIVER CLOSURE DEVICES PROJECT WHEREAS, the City of Vernon (the "City"), is a municipal corporation and a chartered city of the State of California organized and existing under its Charter and the Constitut4.on of the State of California; and WHEREAS, California State law a-'.ows public agenc'.es to procure construction services using a Design -Build method, instead of the more traditional Design -Bid -Build process; and WHEREAS, Design -Build contracts combine professional design services and construction services ;.nto a single contract with one vendor or team of vendors; and WHEREAS, thl.s method has been popular in the private sector for decades, rut is still relatively new in the public sector and is well suited for projects where constructability issues can have an impact on the design, the choice of design can have a significant impact on the construction schedule, and the project would benefit from having a contractor in-olved in the design from the onset of the project; and WHEREAS, the Los Angeles River Closure Devices Pro_ect (the "Project") requires the construction of two closure dev;.ces where the City's Section 15 and 16 storm drains connect to the Los Angeles River; and WHEREAS, by memorandum dated May 7, 2019, the Director of Pub-'.c Works has recommended the authorization and use of a Design - Build protect delivery method for. the Los Angeles River Closure Devicea project (the "Design -Build Project Delivery Method"); and WHEREAS, the Public Works Department recommends the use of the Request for Proposals (attached hereto as Exhibit A and incorporated herein by reference) ("RFP11) for procurement of design - build services for the Project; and WPFRFAS, under the Design -Build Project Delivery Method the design will play a significant role !.n the cost and duration of construction, the proposals received will be evaluated on a competitive, best -value basis as delineated in the RFP. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF VERNON AS FOLLOWS: SECT -ON 1: The City Council of the City of Vernon hereby finds and determines that the above recitals are true and correct. SECTION 2: The City Council of the City of Vernor finds that thi.s action is exempt under the California Environmenta- Quality Act (CEQA), because approving the method by wh;ch a contractor will be selected is an administrative activity that will not result !.n direct or indirect physical changes ;.n the environment and therefore does not constitute a 11projek2t" as defined by CEQA Guidelines Section 15378. SECTION 3: The C!.ty Council of the City of Vernon hereby authorizes the Director of Public Works to use the Design -Build Project Delivery Method for the Los Angeles River Closure Devices project. - 2 - SECTION 4: The City Clerk of the City of Vernon shall certify to the passage, approval and adoption of this resolution, and the City Clerk, of the City of Vernon shall cause th�.s resolution and the City Clerk's certification to be entered in the File of Resolutions of the Counci- of this City. APPROVED AND ADOPTED this 7t•• day of May, 2019. ATTEST: Mari E. Ayal 4it Clerk APPROVED AS TO FORM: �0 �A Brian P�y�un, Senior Deputy City ttorney Name: Melissa' . Ybarra Title: Mayor - - --- - 3 - STATE OP cALIFORN=A ) ) ss COUNTY OF LOS ANGELES ) I, Maria E. Ayala, City Clerk of the City of Vernon, do hereby certify that the foregoing Resolution, being Resolution No. 2019-12, was du--y passed, approved and adopted by the City C;oun&I of the City of Vernon at a regular meeting of the City Council du--y held on Tuesday, May 7,2019, and thereafter was duly si.gn.ed by the Mayor or Mayor Pro-Tem of the City of Vernon. Executed thi.s day of May, 2019, at Vernon, California. kSEAL) AriE. Ayala, City clerk - 4 EXHIBIT A City of Vernon °�E�11� O fOUNP s!"ety REQUEST FOR PROPOSALS LOS ANGELES RIVER CLOSURE DEVICES PROJECT FOR THE DEPARTMENT OF PUBLIC WORKS CITY OF VERNON, CALIFORNIA 4305 SANTA FE AVENUE VERNON, CA 90058 Page 1 of 212 TABLE OF CONTENTS PAGE REQUESTFOR PROPOSALS ....................... .......... ......... ........................ ................................. ................... 8-26 ATTACHMENTS Attachment A: May 4, 2016 Letter from United States Army Corps of Engineers...............................27 Attachment B: City of Vernon Storm Drain Systems Index Map ........ ___ ...........................................33 Attachment C: As -Built Plans for Sections 15 and 16 Storm Drains,..................................................35 Attachment D: Proposal Certification..................................................................................................52 Attachment E: Schedule of Prices......................................................................................................57 Attachment F: Incumbency Certificate................................................................................................60 Attachment G: Proposer's Statement of Qualifications.......................................................................62 Attachment H: Proposer's Experience Form,...., .............................. — ...... ...... __ ........... . ............... 71 Attachment I: Contractor Safety Questionnaire..................................................................................73 Attachment J: Designation of Subcontractors.....................................................................................78 Attachment K: Questionnaire Regarding Subcontractors...................................................................82 Attachment L: Design -Build Entity's Affidavit of Non -Collusion .......................................... Attachment M: Insurance Requirement Certification..........................................................................87 Attachment N: Living Wage Compliance Certification........................................................................89 Attachment 0: Certificate of Equal Opportunity Practices.................................................................91 Attachment P: Project Workforce Utilization Form..............................................................................93 Attachment Q: Current Permanent Workforce Utilization Form..........................................................95 Attachment R: STANDARD FORM OF CONTRACT..........................................................................97 CONTRACT EXHIBITS: Exhibit A —General Conditions ARTICLE 1. PRELIMINARY PROVISIONS 101 1.01 Definitions 1.02 Representatives 1.03 Permits, Inspections, Plan Checks, and Similar Governmental Approvals and Utiiities 1.04 Licenses 1.05 Allowances 1.06 Waiver 1.07 Data to be Furnished by the Design -Build Entity 1.08 Contract Drawings 1.09 Specifications and Drawings 1.10 Precedence of Contract Documents 1.11 Notice of Conflicts Page 2 of 212 1.12 Reports 1.13 Lines, Grades, and Measurements 1.14 Right of Way 1.15 Design -Build Entity s Operatiors/Storage Yard ARTICLE 2, PERFORMANCE OF THE WORK 101 2.01 Performance of Work -General 2.02 No Assignment or Delegation 2.03 Standard of Performance 2.04 Defective Work 2.05 City's Right to Carry Out the Work 2.06 Communications and Notices Regarding the Work 2.07 Independent Contractor 2.08 Emergency Work 2.09 Subcontractors 2.10 Use of Facilities Prior to Completion of Contract 2.11 Cooperation with Other Work Forces 2.12 Agreements with Property Owners 2.13 Protection of Property 2.14 Design -Build Entity's Responsibilities for Losses or Liabilities 2.15 Warranty and Corrections 2.16 Cleaning and Environmental Controls 2.17 Water Pollution Control 2.18 Solid Waste Disposal and Diversion 2.19 Recycled: Reusable and Recyclable Products ARTICLE 3. TIME OF COMMENCEMENT AND COMPLETION 128 3.01 Commencement, Prosecution, and Completion of Work 3.02 City's Discretion to Extend Time 3.03 Substantial Completion 3.04 Delays and Extensions of Time for Design -Build Entity 3.05 Climatic Conditions 3.06 Completion and Acceptance 3.07 Liquidated Damages ARTICLE 4. PROJECT SCHEDULES 132 4,01 Baseline Project Schedule 4.02 Schedule Updates 4.03 Noncompensable Extraordinary Measures 4.04 Condition of Payment Page 3 of 212 ARTICLE 5. SUSPENSION OR TERMINATION OF CONTRACT 135 5.01 Termination by the Design -Build Entity 5.02 Termination by the City for Cause 5.03 Partial Deletion or Suspension of Work by the City 5.04 Termination by the City for Convenience 5.05 Design -Build Entity's Duties Upon Termination for Cause or Convenience ARTICLE 6. CHANGES 140 6.01 City's Right to Order Changes 6.02 Applicable Provisions 6.03 Notice of Scope Change 6.04 Change Orders 6.05 Construction Change Directive (Field Directive) 6.06 Pricing Changes it the Work 6.07 City Originated Request for Itemized Change Order Proposal Request 6.08 Design -Build Entity Originated Change Order Request (COR) 6.09 City Originated Unilateral Work Directive (Unilateral) ARTICLE 7. CONTRACT PAYMENTS AND CLAIMS 147 7.01 General 7.02 Schedule of Values for Payments 7.03 Applications for Payment 7.04 Progress Payments 7.05 Final Payment 7.06 Miscellaneous 7.07 Payments by Design -Build Entity 7.08 Payments Withheld 7.09 Substitution of Securities 7.10 Claims ARTICLE 8. MATERIALS AND EQUIPMENT 160 8.01 General 8.02 Quality and Workmanship 8.03 Trade Names and "Or Approved Equal" Provision 8.04 Approval of Materials 8.05 Ordering Materials and Equipment 8.06 Authority of the Director 8.07 Inspection 8.08 Infringement of Patents ARTICLE 9. SUBMITTALS 163 Page 4 of 212 9.01 General 9.02 Product Handling 9.03 Schedule of Submittals 9,04 Shop Drawings 9.05 Colors 9.06 Manufacturer's Literature 9,07 Substitutions 9.08 Manuals 9.09 As -Built Drawings 9.10 Submittals Quantities 9.11 Identification of Submittals 9.12 Schedule of Submittals 9.13 Coordination of Submittals 9.14 Timing for Submittals 9,15 Approval by City 9.16 Changes to Approved Submittals ARTICLE 10. SAFETY 168 10.01 Protection of Persons and Property 10.02 Protection from Hazards 10.03 Differing Site Conditions 10.04 Traffic Regulation 10.05 Traffic Control Devices 10.06 Execution 10.07 Flagging 10.08 Pedestrian Canopies or Barricade Payments ARTICLE 11. INDEMNITY 11.01 Indemnity 11.02 Enforcement 11.03 No Limitations 173 ARTICLE 12, INSURANCE 175 12.01 Condition to Commencement 12.02 Minimum Coverage and Limits 12.03 Conditions Regarding Insurance Coverage and Limits 12.04 Insurance Obligation is Separate from Indemnity Obligation ARTICLE 13. BONDS 13.01 Required Bonds 13.02 Power of Attorney 176 Page 5 of 212 13.03 Approved Surety 13.04 Required Provisions 13.05 New or Additional Sureties 13.06 Waiver of Modifications and Alterations 13.07 Approval of Bonds ARTICLE 14. LABOR PROVISIONS 178 14.01 Working Hours 14.02 Cost of Overtime Construction Services and Inspections 14.03 Compliance with State Labor Code 14.04 Wage Rates 14.05 Apprenticeship Standards 14.06 Employment of Apprentices 14.07 Registration with the State Department of Industrial Relations 14.08 Character of Workers 14.09 No Smoking ARTICLE 15. DISPUTE RESOLUTION 182 15.01 Submission of Claims 15.02 Claims Dispute Resolution Process 15.03 No Waiver ARTICLE 16. ACCOUNTING RECORDS 184 16.01 Maintenance of Records 16.02 Access to Records 16.03 Design -Build Entity Noncompliance - Withholding 16.04 Specific Enforcement by City ARTICLE 17. MISCELLANEOUS PROVISIONS 185 17.01 Compliance with Applicable Laws 17.02 Ownership of Design Documents 17.03 Amendments 17.04 Waiver 17.05 Independent Contractor 17.06 Successors and Assigns 17.07 Survival 17.08 Limitation on Third Party Beneficiaries 17.09 Personal Liability of City Employees 17.10 No Estoppel 17.11 Governing Law 17.12 Further Assurances Page 6 of 212 17.13 Severability 17.14 Headings 17.15 Entire Agreement 17.16 Counterparts 17.17 Attorney's Fees 17.18 Construction Exhibits to Exhibit A —General Conditions: Exhibit 1 Performance Bond Exhibit 2 — Payment Bond Exhibit 3 — Maintenance Bond 191 194 '97 Exhibit 4 Insurance Requirements 200 Exhibit 5 — Statement of Intent to Comply with Minimum Requirements of the Stormwater Permit /1. Exhibit B — Living Wage Provisions........................................................................ 208 Exhibit C — Equal Employment Opportunity Practices Provision .................................... 209 [END OF TABLE OF CONTENTS] Page 7 of 212 1. INTRODUCTION 2. K REQUEST FOR PROPOSALS The City of Vernon ("City") is requesting proposals for the design, permitting, and construction of closure devices for two of the City's storm drains that drain into the Los Angeles River. The City will select one Design -Build Entity, based on demonstrated competence, a proven track record, and a cost-effective approach to design and construct two closure devices that meet the requirements of both the City and the United States Army Corps of Engineers ("USAGE"). KEY DATES a) Issue Date: FLAG b) Deadline for Requests for Information: FLAG + 3 weeks c) Response to Requests for Information: FLAG + 4 weeks d) Proposal Deadline: FLAG + 5 weeks REQUESTS FOR INFORMATION A) All questions must be submitted in writing to the City of Vernon's Contact Person, Brandon Araujo, no later than FLAG + 3 weeks. Responses to verbal questions will not be given. B) Requests for clarifications, questions, and comments must be clearly labeled, "Written Questions Re: Los Angeles River Closure Devices Project." The City is not responsible for failure to respond to a request that has not been labeled as such. C) Any of the following methods of delivering written questions are acceptable as long as the questions are received no later than the date and time specified above: U.S. Mail or Personal Courier: Attention: Brandon Araujo, P.E. Public Works Department City of Vernon 4305 Santa Fe Avenue Vernon, California 90058 Facsimile: 323-826-1435 Attention: Brandon Araujo, P.E. Public Works Department City of Vernon 4305 Santa Fe Avenue Vernon, California 90058 E-mail: barauioQci.vernon.ca.us Page 8 of 212 4. 5. D) Please note that any questions asked and any response provided by Vernon will be sent to every person who will be submitting a proposal, to the extent the City is aware of them, no later than FLAG + 4 weeks. CITY BACKGROUND The City of Vernon was founded in 1905, is approximately 5.2 square miles in size and is located approximately 5 miles southeast of downtown Los Angeles California. Over its long history, Vernon has been developed as an industrial community. At the turn of the 2011 century the lands that make up Vernon were comprised largely of farmlands. The presence of three major rail lines in the area led influential business and property owners to encourage the railroad companies to run spur lines onto the farmlands. These rail extensions enabled the creation of an "exclusively industrial" city. By the 1920's, Vernon was attracting large stockyards and meatpacking facilities. In the 1930's, Vernon became the location of choice for many heavy industrial plants. As economic conditions changed over the decades, these large-scale industrial operations have relocated out of Southern California and Vernon has attracted smaller, lighter industrial facilities. The City's business -friendly environment, low-cost utilities and key location for trucking and rail transport continue to position Vernon as an ideal location for industrial uses. City Government: The City Council consists of five members, elected at -large, who serve five-year staggered terms. The City Council annually appoints a Mayor and a Mayor Pro Tern from its own membership to serve one-year terms. Labor Force: Vernon has approximately 280 employees, and its departments include a Fire Department, Police Department, Finance Department, Public Works Department, Public Utilities Department and Health and Environmental Control Department. Present bargaining units recognized include the Vernon Police Officers Benefit Association, Vernon Police Management Association, Vernon Firemen's Association, the Vernon Fire Management Association, International Brotherhood of Electrical Workers Local 47, and Teamsters Local 911. PROJECT BACKGROUND In a letter dated May 4, 2016, USACE, notified the City that two of the City's storm drains that drain to the Los Angeles River do not have closure devices that are required by USACE. Furthermore, USACE informed the City does not have a permit on file for these storm drains that penetrate the levee of the Los Angeles River. This letter can be found in Attachment "A" of this RFP. These two storm drains are known as the Section 15 and Section 16 storm drains per the City's storm drain index map, attached hereon as Attachment "B." The as-bu it plans for the Section 15 and Section 16 storm drains, shown on plans D2029 and D1901, respectively, are attached hereon as Attachment "C." Per USACE's direction, closure devices must be constructed at the two storm drains per USACE requirements and a Section 408 permit must be acquired for the two storm drains. Page 9 of 212 The construction of closure devices at the two locations is complicated by the fact that the walls of the storm drains' outlet structures are flush with the inner walls of the storm drain pipe. See Section B-B of D2029, Sheet 3 of 3 and Section B-B of D1901, Sheet 12 of 13 for an elevation view of the outlet structure. The lack of space between the walls of the outlet structure and the inner walls of the storm drain do not allow for installation of conventionally available flap gates and warrants a more innovative and thorough design. The Design -Build Entity's choice of closure device sh0 not diminish the drainage capacity of either storm drain system. 6. SCOPE OF WORK Design -Build Entity shall furnish all labor, materials, equipment, services, and specialized skills to design and construct two closure devices for two of the City's storm drains that drain into the Los Angeles River. The Work will generally include the following: Task 1: Once the Design -Build Entity has been procured, the City and Design -Build Entity will hold a kick-off meeting to discuss the project objectives, project management, and all other relevant project information. Project coordination with the City including monthly face-to-face project team meetings with the Design -Build Entity to ensure good communication no upcoming tasks and to confirm the project deliverables are on schedule and within budget. Task deliverables shall include meeting agenda delivered to the City no later than 24 hours in advance of the meeting and meeting minutes delivered to the City no later than. 5 business days after the day of the meeting. Task 2: The design of two USACE-approved closure devices for the City's Section 15 and 16 storm drains and any and all design work required as a result of the proposed design of two closure devices, signed, stamped, and dated by a registered Civil Engineer in the State of California. Task deliverables shall include: -30% design submittal that shows how the Design -Build Entity plans to construct a closure device at each of the City's Section 15 and Section 16 storm drains -90% design submittal that represents a 100% complete design with the exception of the incorporation of any review comments resulting from the review of the submittal, including all backup material, design calculations, and all other supporting documentation Task 3: The procurement of any and all permits required to construct two closure devices for the City's Section 15 and 16 storm drains. including but not limited to USACE Section 408 permit and any and all work required therein. Task 4: The construction of two USACE-approved closure devices for the City's Section 15 and 16 storm drains and the construction of any and all related work required to install the closure devices complete and in place. 7. KEY PROJECT INFORMATON Page 10 of 212 A. Contract Time: This Work must be completed within 540 calendar days from the date of commencement as established by the City's written Notice to Proceed. 1.1 Amount of Liquidated Damages: $ C. intermediate Completion Milestones: per calendar day Task 2 must be completed within 90 calendar days from the date of commencement as established by the City's written Notice to Proceed. Task 3 must be completed within 360 calendar days after the completion of Task 3. Task 4 must be completed within 90 calendar days after the completion of Task 3. 8. MINIMUM QUALIFICATIONS The following are the minimum qualifications to be used to evaluate responses to this Request for Proposals: The design of the two closure devices must be signed, stamped, and dated by a Civil Engineer licensed by the State of California. Construction must be performed by an entity that must possesses a valid State of California Contractors License and must list type in the classification(s) specified in the Request for Proposals at the time of the Proposal Deadline and at all times during the performance of the Construction Phase of the Work, except as otherwise provided in California Business and Professions Code Section 7028.15. Proposer must have satisfactorily completed at least three public works contracts in California; each comparable in scope and scale to this Project, within five years prior to the Proposal Deadline and with a dollar value comparable to the cost submitted for this Project. See Section 10.1 for how the Proposer must demonstrate the minimum qualifications. Proposal may be rejected as non -responsive if the Proposal fails to document that Proposer meets the minimum qualifications. 8. GENERAL PROPOSAL REQUIREMENTS A. General: To be considered, a Proposer must strictly follow the format for proposals in this RFP. Proposals must be binding and firm. Any proposals may be withdrawn before the Proposal Deadline and time, but proposals shall remain open and valid for ninety (90) calendar days after the Proposal Deadline. B. Interpretation of Request for Proposal Documents and Addenda If any Proposer contemplating submitting a Proposal is in doubt as to the true meaning of any part of the Request for Proposal Documents, or who finds discrepancies, errors, or omissions therein or who finds variances in any of the Request for Proposal Documents with applicable law, such Page 11 of 212 Proposer shall at once submit a written request for an interpretation or correction thereof to the City's Contact Person identified in the Request for Proposals, or other designated individual. All Proposers shall submit such written requests to City not more than 21 calendar days after the Proposal Deadline. The person or entity submitting the request shall be responsible for its prompt delivery to City's Contact Person identified in the Request for Proposals. Any interpretation or correction will be made only by Addendum issued by the City and a copy of such Addendum will be made available to all Interested Proposers of record. Any Addenda so issued must be acknowledged in the Proposal and the cost of performing Work described in the Addenda shall be included in the Proposal. Proposer's failure to acknowledge receipt of all Addenda may result in rejection of the Proposal as non -responsive. No person is authorized to render an oral interpretation or correction of any Request for Proposal Documents and no Proposer may rely on any such oral interpretation or correction issued by the City. The City shall not be responsible for any other explanation or interpretation of the Request for Proposal Documents, or for any oral instructions. City reserves the right to extend the Proposal Deadline by .ssuing an Addendum to Interested Proposers no later than 72 hours prior to the Proposal Deadline. Proposers shall use complete sets of Request for Proposals Documents in preparing Proposals; City shall not assume responsibility for errors or misinterpretations resulting from the use of incomplete sets of Request for Proposals Documents. 2. Copies of Addenda will be made available for inspection wherever Request for Proposals Documents are on file for that purpose. Each Proposer shall ascertain prior to submitting a Proposal that the Proposer has received all Addenda issued and the Proposer shall acknowledge their receipt in the Proposal. C. Obtaining Drawings and Documents Proposer may secure Request for Proposals Documents only from the location specified in the Request for Proposals. City will maintain a list of persons who obtained a copy of this RFP ("Interested Proposers"). Only Interested Proposers will receive Addenda, if so issued. D. Examination of Request for Proposal Documents and Site of Work The Proposer shall examine carefully the site of the Work contemplated and the Request for Proposal Documents. The submission of a Proposal will be conclusive evidence that the Proposer has investigated and is satisfied as to the conditions to be encountered, as to the character, quality, and quantities of Work to be performed and materials to be furnished, the difficulties to be encountered, and to the requirements of the Request for Proposal Documents and other Contract Documents, The Proposer shall ascertain the locations of the existing utility services, and other underground facilities, and provide for carrying out its operations so as to cause the minimum possible inconvenience to the occupants of properties along any streets affected. All Work and costs involved in the Page 12 of 212 10. safeguarding of the properties of others shall be at the expense of the Proposer to whom the Contract may be awarded. E. Proposal Forms — Submittal The Proposals shall be made on the forms provided herein with a" blank spaces properly filled in. The phraseology shall not be changed, and no additions shall be made to the items mentioned herein. Unauthorized conditions, exemptions, limitations, or provisions attached to a Proposal will render it informal and may cause its rejection. All forms requiring specific information shah be completed with all applicable information for a Proposal to be considered responsive. F. Proposal Forms — Authorized Signatures The full name, business address, zip code, and business telephone number, with area code of the individual, partnership, joint venture, or corporation submitting the Proposal shah, be typewritten or legibly printed on the Proposal Forms. The Proposer shall sign the form with his/her usuai wet ink signature. 2. Sole Proprietorship: An individual shall sign. 3. Partnership (General or Limited): A partner shall sign for a partnership; the partner shall give the names and addresses of all partners. 4. Corporation: An officer shall sign for a corporation. The corporate name must be attested by the corporate seal. The names and titles of the president and all officers of the corporation who are authorized to sign the Request for Proposal Forms must be listed in an authenticated Incumbency Certificate signed by the corporate secretary. A signature other than a corporate officer's will be accepted only if an authenticated Incumbency Certificate is attached. 5. Joint Venture: Proposers shall use the appropriate section(s) listed above in 2-4, based on their applicable situation. THE PROPOSAL The proposal should include, at a minimum, the following information in sectionalized format: A. Proposal Certification All proposals shall include a complete and executed Proposal Certification form attached hereon as Attachment "D." B. Scope of Work and Schedule Describe the design of the closure devices for the City's Section 15 and 16 storm Page 13 of 212 drains. Describe the impact and ancillary work required as a result of the design. Describe how this design affects the project schedule as well as the construction phase of the project. Describe why this design offers the best possible solution for the project. For each task, define the scope of each task including the depth and scope of analysis or research proposed. Discuss specific administrative and operations expertise to be used. For each task, list the responsible party. subcontracted, identify the subcontractor listed in the Proposal. Provide a Gantt chart of the schedule. If the task is proposed to be No work shall be subcontracted unless Show the start and finish dates for each task. Show the duration of each task and each task's predecessor and successor. Identify each task's deliverable. Discuss methods, specific techniques, and procedures to be employed to ensure quality deliverables will be delivered within the required time frame and within your identified budget. C. Consultant Project Manager Name the project manager who will be the primary point of contact for the project and list his/her qualifications, roles, and responsibilities. D. Personnel Identify the project team. Identify role and responsibility of each member of the project team. Include the amount of time key members will be involved in the respective portions of the assignment. For each key team member listed, provide a detailed description of their qualifications, including their title, licenses, and a detailed professional resumes noting past experiences in similar work efforts. E. References and Previous Experience The Proposal should provide the clients for whom the Proposer has performed work of similar nature to this request. For those clients, identify the specific work projects that were completed by the Proposer which are directly related to the assignment described in this RFP. Note the specific individuals who completed those projects. Respondents are encouraged to supply relevant examples of their professional product. Examples of professional product do not count toward the page limit mentioned in Section 11 below. F. Schedule of Prices Page 14 of 212 The Proposer shall include in his/her Proposal price(s) any and all expense or costs that may be necessary to complete the project in accordance with the requirements of the Contract. The cost of all mobilization, preparatory work and operations for the multiple movements of personnel, equipment, supplies, and incidentals to the various project sites must be included in the various pay items and no extra compensation will be paid to Design -Build Entity. The Proposer shall state for each item on the Schedule of Prices, Attachment "E" of this RFP, in clearly legible figures, the Base Bid, the alternates, and the unit price and item total or lump sum, as the case may be, for which he/she proposes to supply labor, materials, and equipment and to perform the Work. Schedule of Prices must not contain any erasures, interlineations, strike-throughs or other corrections unless the same are suitably authenticated by affixing in the margin immediately opposite such erasure or correction the initials of the person(s) signing the Proposal. If any Proposal, or portion thereof, is determined by the City to be illegible, ambiguous or inconsistent, City may reject such a Proposal as being non -responsive. 3. In the case of a unit price item, the amount set forth, as the item total shall be the product of the estimated quantity times the unit price proposed. In the event of a discrepancy between the unit price proposed and the item total, the unit price shall prevail; however, if the unit price is ambiguous, unirtelligible, or uncertain for any cause, or is omitted, or is the same amount as the entry for the item total, then the item total shall preva',: and shall be divided by the estimated quantity for the item and the price thus obtained shall be the unit price. Where so indicated by the makeup of the Schedule of Prices, sums shall be expressed in both words and figures, and in case of discrepancy between the two, the amount written in words shall govern. 4. All requested Alternates, if any, shall be proposed. See the Schedule of Prices for more information and the list of Alternates, if any. If no change in the Base Bid is required, enter "No Change." Permit Fees: if provided in the General Conditions, Contractor shall be reimbursed for the actual direct cost of all Permit Fees, as defined in Paragraph 1.01 and addressed in 1.03 of the General Conditions. Proposer shall exclude the cost of Permit Fees from Proposer's Base Bid sum; Base Bid sum shall include the cost of administration and coordination for a' Governmental Approvals and Utility Fees. Prices and Payments: Approximate quantities listed in the Schedule of Prices are estimates given for comparing Proposals, and no claim shall be made against the City for excess or deficiency therein, actual or relative. Payment at the prices agreed upon will be in full for the completed Work and will cover materials, supplies, labor, tools, equipment, and all other expenditures incident to a satisfactory compliance with the Contract, subject to all applicable provisions in the Contract and General Conditions. Page 15 of 212 G. Incumbency Certificate The Proposer must complete the Incumbency Certificate, attached hereon as Attachment "F", to certify the names of individuals authorized to execute the forms and documents of this RFP. H. Proposer's Statement of Qualifications Each Proposer shall be required to complete, execute, and submit with its Proposal, the form entitled "Proposer's Statement of Qualifications" attached hereon as Attachment "G." Notwithstanding the provisions of Section 20 herein, the Proposer's Statement of Qualifications shall not be public records. All information required by a Proposer's Statement of Qualifications shall be completely and fully provided. If no information is to be filled in a blank space, then write "none," Any Proposal not accompanied by a Proposer's Statement of Qualifications form completed with all information required may render the Proposal non -responsive. If the City determines that any information provided by a Proposer in the Proposer's Statement of Qualifications is false or misleading, or is incomplete so as to be false or misleading, the City may reject the Proposal submitted by such Proposer as being non -responsive. Proposer's Experience Form The Proposer must complete the Proposer's Experience Form, attached hereon as Attachment "H." This form will be used to determine whether or not the Proposer meets the Minimum Qualifications described in Section 8 above. J. Contractors Safety Questionnaire The Proposer must complete the Contractor Safety Questionnaire, attached hereon as Attachment 'T" This form applies to the entity that will be performing the Construction Phase of the Work. K. Designation of Subcontractors Subcontractor Listing. On the Designation of Subcontractors form, attached hereon as Attachment "T, the Proposer shall list each Subcontractor whom the Proposer must disclose under the Subletting and Subcontracting Fair Practice Act, Public Contract Code Section 4104. The Proposer shall provide: each Subcontractor's name, the trade and type of work that the Subcontractor will perform, the location (address) of the Subcontractor's place of business, each Subcontractor's license number, and the dollar value of each Subcontractor's labor or services. If additive Alternate Bid Items are included in the Request for Proposals Documents, the Proposer shall identify each Subcontractor performing additive Alternate Bid Items, when such Work — or the combination of base Contract Work and Alternate Work — exceeds one-half of one percent of the total Bid Amount. 2. Subcontractors' Licenses. At the time of the Proposal Deadline and at all Page 16 of: 212 times during performance of the Work, each listed Subcontractor shall possess a current and active California Contractor's license appropriate for the portion of the Work listed for such Subcontractor, and hold all specialty certifications required for such Work. 3. Disqualification of a Subcontractor. The City has the right to review the suitability and qualifications of any Subcontractor proposed by the Proposer. As part of this review, the City may request a Proposer to submit additional information about one or more of the Fsted Subcontractors —including, but not limited to —a statement detailing the Subcontractor's experience with pertinent information as to similar projects and other evidence of the Subcontractor's qualifications. If requested, the Proposer shall provide the information to the City within the time specified in the City's written request. After due investigation, if the City has a reasonable objection to any proposed Subcontractor, the City may, before giving the notice of award, require the apparent successful Proposer to submit an acceptable substitute. The City's disqualification of a Subcontractor does not disqualify a Proposer. However, prior to and as a condition to award of the Contract, the successful Proposer shall substitute a properly licensed and qualified Subcontractor without an adjustment of the Proposal Price. 4. Work of Subcontractors. The organization or arrangement of the Request for Proposal documents do not limit the extent of the Work for the Contract Documents. Accordingly, all Proposers are encouraged to disseminate all of the Request for Proposal documents and other Contract Documents to all persons or entities submitting sub -bids to the Proposer. The omission of any portion or item of Work from the Proposal or from sub -proposals, which is reasonably inferable from the Contract Documents, will not be a basis for adjustment of the Contract Price or the Contract Time. 5, Ineligible Subcontractors. The successfu, Proposer is prohibited from performing Work on the Project with any Subcontractor who is ineligible to perform work on a public works project pursuant to California Labor Code Sections 1777.1 or 1777.7. In submitting its Proposal, the Proposer certifies that it has investigated the e.'igibility of each and every listed Subcontractor and has determined that none is ineligible to perform work pursuant to the above code provisions. L. Questionnaire Regarding Subcontractors The Proposer must complete the Questionnaire Regarding Subcontractors form attached hereon as Attachment "K." M. Design -Build Entity's Affidavit of Non -Collusion The Design -Build Entity's Affidavit of Non -Collusion, attached hereon as Attachment "U shall be signed under penalty of perjury, certifying that the Proposal is not the result of and has not been influenced by collusion. Proposer Page 17 of 212 shall submit this form with its Proposal. Any Proposal made without such affidavit, or believed to be made in violation of the requirements set forth in the affidavit form, may be rejected. N. Insurance Requirement Certification The Proposer shall submit to its insurance company or insurance agent the Insurance Requirement Certification in this RFP, attached hereon as Attachment "M". The insurance company's underwriter or agent must complete the Insurance Requirements Certification which states that the insurer's underwriter or agent will furnish the City with the required insurance documents within fourteen (14) days after the Proposer's having been notified of the Contract's award. The Proposer shall submit this form with its Proposal. Any Proposal made without this statement, or made with an incomplete statement, may be rejected. O. Living Wage Compliance Certification The Proposer must complete the Living Wage Compliance Certification form attached hereon as Attachment "N." P. Certificate of Equal Opportunity Practices The Proposer must complete the Certificate of Equal Opportunity Practices form attached hereon as Attachment "0." Q. Project Workforce Utilization (Form AA-2) The Proposer must complete the Project Workforce Utilization form (Form AA-2) attached hereon as Attachment "P." R. Current Permanent Workforce Utilization (Form AA-3) The Proposer has the option of completing the Current Permanent Workforce Utilization form (Form AA-3) attached hereon as Attachment "Q." 11. FORMAT AND DELIVERY OF PROPOSAL Respondents are asked to submit one (1) unbound original, three (3) hard copies and one (1) electronic copy (via email to baraujo@ci.vernon.ca.us) of their proposals in sufficient detail to allow for a thorough evaluation and comparative analysis. Limit your proposal to 20 typed 8.5" X 11" pages, or fewer, on white bond paper of at least 20-pound weight single sided (excluding attachments and any relevant examples of their professional product) Use a conventional typeface with a minimum font size of 12 points. Use a 1" margin on all borders. 2. Organize your submittal in the order described above. Page 18 of 212 3. Prominently label the package: "Los Angeles River Closure Devices Project" and include the name of the primary contact for the respondent. Deliver the response to: City of Vernon Attention: Daniel Wall, Director 4305 Santa Fe Avenue Vernon, CA 90058 4. Al proposals shall be enclosed in sealed envelopes, distinctly marked "Proposal" with the title of the proposal and the proposer's name address appearing on the outside. Proposals should be mailed or delivered in person before 5:00 p.m. on the Proposal Deadline. Proposals must be received at the Public Works public counter before that time. A proposal received by the City after the Proposal Deadline and time is non -responsive and shall not be considered. 12. RETURN OF IMPROPER PROPOSALS Proposals submitted after the Proposai Deadline are non -responsive and shall be returned to the Proposer unopened. Oral, telephonic, telegraphic, facsimile or electronically transmitted Proposals shall not be considered unless the Request for Proposals expressly permits such means of transmittal. 13. WITHDRAWAL OF PROPOSALS Proposer may withdraw its Proposal either persona ly or by written request any time prior to the scheduled Proposal Deadline by notice to the City's Contact Person designated in the Request for Proposals. If such notice is written, it shall be signed by the Proposer and shall be date -stamped and time -stamped by the City upon receipt. Withdrawn Proposals may be resubmitted before the Proposal Deadline provided that they are in full conformance with this RFP. Once submitted, all Proposals are irrevocable, except as otherwise provided by law. Requests for withdrawal of Proposals after the Proposal Deadline shall be made only in accordance with California Public Contract Code § 5100, et seq. Proposer agrees by submitting a Proposal that such Proposal shall remain open, is irrevocable, and may not be modified, withdrawn, or cancelled for a period of ninety (90) days after award of the Contract. 14. EVALUATION OF PROPOSALS A. Terms and Conditions. The City reserves the right to accept or reject any or all Proposals and be the sole judge regarding the suitability of the products, services or supplies offered; and/or to waive any irregularities or informalities in any Proposals or in the Proposal process. The City further reserves the right to purchase all or fewer than all items or quantities of each item listed in the Request for Proposals Documents. The award of the Contract, if made by the Page '_Q of '11 City, shall be to the highest -rated Proposer. B. Evaluation of Proposals. Responsive Proposal. A responsive Proposal is a Proposal which conforms, in all material respects, to the Request for Proposal Requirements and Contract Documents. Responsible Proposer. A responsible Proposer is a Proposer who has demonstrated the attribute of trustworthiness, as well as quality, fitness, capacity, and experience to satisfactorily perform fully the requirements of the Contract Documents. 3. Competency of Proposers. In selecting the highest -rated Proposer, consideration will be given not only to the financial standing but also to the general competency of the Proposer for the performance of the Work covered by the Proposal including, but not limited to, the experience of the Proposer in construction of public works for public agencies. By submitting a Proposal, each Proposer agrees that the City, in determining the successful Proposer and its eligibility for the award, may consider the Proposer's experience with similar types of construction projects and facilities, conduct and performance under other contracts, financial condition, reputation in the industry, safety record and protocols, and other factors which could affect the Proposer's performance of the Work. Page 20 of 212 C. Criteria: The City will conduct a comprehensive, fair, and impartial evaluation of proposals received in response to this RFP. All proposals received will be reviewed and evaluated by a committee of qualified personnel. The name, information, or experience of the individual members will not be made available to any proposer. The Evaluation Committee will first review and screen all proposals submitted according to the weighted criteria set forth below. The criteria will be used in reviewing and comparing the proposals and in determining the highest -rated proposal: Experience (30%): Prior experience designing and constructing closure devices and outlet structures within USACE's jurisdiction, delivering similar projects on schedule and on budget, and obtaining Section 408 permits from USACE. Prior experience of key staff assigned to oversee services provided to the City. Design and Schedule (25%): The quality and ingenuity of the USACE-approved design will be considered. Any design features that lead to cost savings and/or a decrease in project duration will be valued highly. The Proposer's proposed project schedule will also be heavily considered. References (15%): past experience with past clients and USACE will be considered. Proposal (10%): quality and responsiveness of the Proposal Costs and Fees (10%): Cost is not the sole determining factor but will be taken into consideration. Proposer must offer services at a rate comparable to the rate Proposer offers to other governmental entities for similar work. Offering a higher rate to the City than the comparable rate is grounds for disqualification of the Proposer. If rates differ for different types of levels of service, the Proposer should so state. In -person interview (10%): The three highest -rated proposers may, at the City's option, be invited to attend a mandatory interview with the City's Evaluation Committee and will be asked a series of questions in order to elicit the Proposer's understanding of the scope of work and their ability to communicate this understanding effectively. At most, the three highest rated Proposers will be invited to participate and only those Proposers will be considered for contract award. All other Proposers will not be considered further in the evaluation process. 15. ADDENDA, CHANGES, AND AMENDMENTS TO THIS SOLICITATION At any time prior to the Proposal Deadline, the City may make changes, amendments, and addenda to this solicitation, including changing the date due to allow respondents time to address such changes. Addenda, changes, and amendments, if made, will be posted on the City's website (www.cityofvernon.org), which is deemed adequate notice. A Proposer may make a request to the City's Contact Person to be placed on a list of Page 21 of 212 persons to receive notice of any such addenda, changes, or amendments. The preferred manner of communications is via e-mail due to its timeliness. 16. CONDITIONS FOR RESPONSES TO RFP The following conditions apply to this RFP process: A. Nothing contained in this RFP shall create any contractual relationship between the respondent and the City. B. This RFP does not obligate the City to establish a list of service providers qualified as prime contractors, or award a contract to any respondent. The City reserves the right to amend or cancel this RFP without prior notice, at any time, at its sole discretion. C. The City shall not be liable for any expenses incurred by any individual or organization in connection with this RFP. D. No conversations or agreements with any officer, agent, or employee of the City shall affect or modify any terms of this RFP. Oral communications or any written/e-mail materials provided by any person other than designated contact staff of City shall not be considered binding. E. The City reserves the right, in its sole discretion, to accept or reject any or all Proposals without prior notice, to award all or any individual part/item/task of the proposal, waive any informalities, minor irregularities or technical defects in a Proposal, and determine the highest -rated proposal, whichever may be in the best interests of the City. The City reserves the right to seek clarification on a Proposal with any source. F. The dates, times, and sequence of events related to this RFP shall ultimately be determined by the City. The schedule shown in Section 2 is subject to change, at the sole discretion of the City, although the City will attempt to follow it and, if it must be altered, will attempt to provide reasonable notice of the changes. G. Respondents shall not issue any news release pertaining to this RFP or the City without prior written approval of the City. 17. RIGHT BY THE CITY TO WITHDRAW THIS RE The City may, at its sole discretion and for any reason whatsoever, withdraw this solicitation at any time. 18. STANDARD TERMS AND CONDITIONS Page 22 of 212 Prior to the award of any work hereunder, City and Proposer shall enter into the written contract for services attached hereto as Attachment "R". Proposers responding to this RFP are strongly advised to review all the terms and conditions of the Contract. The term of the Contract shall not exceed three (3) years. 19. EXECUTION OF CONTRACT Within fourteen (14) calendar days after being notified by City that it has been awarded the Contract, Design -Build Entity shall deliver to the City the following documents: A. Two (2) copies of the Contract in the form included herein, properly executed by Design -Build Entity and, if Design -Build Entity is a corporation, evidence of its corporate existence and that the persons signing the Contract are authorized to do so. All signatures must be notarized. B. Properly executed copies of the (a) Performance Bond (b) Labor and Material (Payment) Bond and (c) Maintenance Bond in accordance with the requirements set forth in Article 13 of the General Conditions and in the form shown on Exhibits 1, 2 and 3 attached thereto. All signatures must be notarized. C. Properly executed policies of ail of the following: (a) the Commercial General Liability Insurance, (b) the Automotive Liability insurance, and (c) Professional Liability, if required, and (e) the corresponding endorsements for each policy in accordance with the requirements set forth in Article 12 of the General Conditions. All signatures must be notarized. D. Property executed Statement of Statement of Intent to Comply with Minimum Requirements of the Stormwater Permit in accordance with the requirements set forth in Article 2 of the General Conditions and in the form shown on Exhibit 5 attached thereto. All signatures must be notarized, In the event that the fourteenth calendar day falls on Saturday, Sunday, a legal holiday for the State of California, or on days when City Hall is closed, the aforesaid documents shall be delivered by the following working day. After receipt of said documents within said time period or any extension thereof granted by the City, the City shall execute the Contract and return one (1) of said two (2) copies to Design -Build Entity for its files. 20. PUBLIC RECORDS City seeks to conduct its business openly, Except as set forth in paragraph 10.H., upon opening, all Proposals shall become a matter of public record and shall be regarded as public, with the exception of those elements of each Proposal that are identified by the Proposer and plainly marked as "trade secret," "confidential," or "proprietary," including any Statement of Qualifications and financial statements to be submitted by Proposers. Page 23 of 212 Each element of a Proposal which a Proposer desires not to be considered a public record must be clearly marked as set forth above, and any blanket statement (i.e. regarding entire pages, documents, or other, non-specific designations) shall not be sufficient and shall not bind the City in any way whatsoever. If City receives a request from a third party to make a Proposal available for inspection and copying, the City will not'fy the Proposer of the request. If a Proposer instructs the City that the information is not to be released, City will withhold the information, provided, the Proposer expeditiously seeks a protective order from a court of competent jurisdiction to prevent such release. If disclosure is required under the California Public Records Act or otherwise by law (despite the Proposer's request for confidentiality), the City shall not in any way be liable or responsible for the disclosure of any such records or part thereof. Proposer shall indemnify, defend (including Proposer's providing and paying for legal counsel for City), and hold harmless City, its officers, agents, employees, and representatives from and against all liability, claims, suits, demands, damages, fines, penalties, costs or expenses arising out of or alleging City's refusal to publicly disclose one or more records that Proposer identifies as protectable, or asserts is protectable. 21. SUBSTITUTION OF SECURITIES Pursuant to California Public Contract Code Section 22300, substitution of securities for withheld funds is permitted in accordance therewith. 22. PREVAILING WAGE RATES AND EMPLOYMENT OF APPRENTICES A. Prevailing Wage Rates. For the Construction phase of the Work, the Design - Build Entity and all Subcontractors shall utilize the relevant prevailing wage rate determinations in effect on the first advertisement date of the Request for Proposals in preparing the Proposal and all component price quotations, provided, however, that when Davis Bacon wage rates apply, such rates are subject to increase by written notice, issued by Addendum not less than 10 calendar days before the Proposal Deadline. Pursuant to California Labor Code Section 1770 et seq., the Director of the Department of Industrial Relations of the State of California and the United States Secretary of Labor have determined the general prevailing wage rates in the locality in which the Work is to be performed, Said rate schedules are available on the Internet at www.dir.ca.gov/DLSR/PWD/. The wage rate for any classification not listed, but which may be required to execute the Construction Phase of the Work, shall be commensurate and in accord with specified rates for similar or comparable classifications for those performing similar or comparable duties. To comply with California Labor Code Section 1773.2, Design -Build Entity shall post, at appropriate and conspicuous locations on the job site, a schedule showing all applicable prevailing wage rates and shall also comply with the requirements of California Labor Code Sections 1773 et seq. B. Apprenticeship Committee Contract Award Information. Pursuant to California Labor Code § 1777.5 and Title 8 of the California Code of Regulations § 230, Contractor and Subcontractors of any tier who are not already approved to train by an apprenticeship program sponsor shall, within ten (10) calendar days of Page 24 of 212 signing the Contract or subcontract, as applicable, but in any event prior to the first day in which Contractor or Subcontractor has workers employed on the Project, submit the Public Works Contract Award Information form (DAS Form 140) to the appropriate local apprenticeship committees whose geographic area of operation include the area of the Project and who can supply apprentices to the Project. City reserves the right to require Contractors and Subcontractors to submit a copy of said forms to the City. C. Statement of Employer Fringe Benefit Payments. Within five (5) calendar days of signing the Contract or subcontract, as applicable, the Statement of Employer Payments (DLSE Form PW 26) shall be completed for each Contractor and Subcontractor of any tier who pays benefits to a third party trust, plan or fund for health and welfare benefits, vacation funds or makes pension contributions. The form must contain, for each worker classification, the fund, plan or trust name, address, administrator, the amount per hour contributed and the frequency of contributions. Training fund contributions shall also be reported in this form. City reserves the right to require Contractors and Subcontractors to submit a copy of said forms to the City. D. Notice to Subcontractors. Proposers shall notify all potential Subcontractors submitting price quotations for portions of the Construction phase of the Work of the requirements concerning payment of prevailing wage rates, payroll records, hours of Work, and employment of apprentices. 23, PAYROLL RECORDS Pursuant to SB 854, Contractor and any Subcontractors shall furnish electronic certified payroll records directly to the Labor Commissioner (aka Division of Labor Standards Enforcement). 24. REGISTRATION WITH THE DEPARTMENT OF INDUSTRIAL RELATIONS DIR No contractor or subcontractor may be listed on a proposal for the construction phase of a public works project unless currently registered and qualified (including payment of any required fee) with the DIR pursuant to Labor Code sectior 1725.5 [with limited exceptions from this requirement for bid purposes only under Labor Code section 1771.1(a)]. No contractor or subcontractor may be awarded a contract for public work on a public works project unless currently registered and qualified (including payment of any required fee) with the DIR pursuant to Labor Code section 1725.5. This project is subject to compliance monitoring and enforcement by the DIR. 25, SPECIAL CITY REQUIREMENTS Special City forms and their instructions are an integral part of these Request for Proposal Documents and failure to submit same may be grounds, in the sole discretion of the City, for rejection of any Proposer. Page 25 of 212 A. Living Wage Ordinance and Prevailing Wage Where Applicable. Design - Build Entity, and Subcontractors, if any, shall comply with the terms and conditions of Ordinance No. 1187, the City's Living Wage Ordinance. Upon request, certified payroll documents shall be provided to the City. If there is a difference between the Vernon Living Wage rates and the California Prevailing wage rates for the same classification of labor, Design -Build Entity and subcontractor shall not pay less than the highest wage rate for that classification. B. Equal Employment Opportunity in Contracting. The City of Vernon is committed to a policy of equal opportunity in contracting. Qualified firms including small businesses and businesses owned by women, minorities, and disabled persons are encouraged to submit bids or proposals. Design -Build Entity's expressly agree to comply with the City's ordinances and regulations regarding Equal Opportunity Employment as well as regulations that may be mandated by the source of the funds supporting the Contract. Design -Build Entity certifies and represents that during the performance of this Contract, it and any other parties with whom it may subcontract shall adhere to equal employment opportunity practices to assure that applicants, employees, and recipients of service are treated equally and are not discriminated against because of their race, religion, religious belief, color, national origin, citizenship, ancestry, disability, sex, age, medical condition, pregnancy, sexual orientation or marital status. Design -Build Entity certifies that it will not maintain any segregated facilities. Design -Build Entity shall comply with all applicable Federal and California laws including, but not limited to, the California Fair Employment and Housing Act (California Government Code Section 12900, et seq.), California Labor Code Section 1735, and The Americans with Disabilities Act of 1990 (42 U.S.C. 12101 et seq.). Design -Build Entity shall require like compliance by all Subcontractors employed on the Work. 26. PROTEST PROCEDURES A. Any Proposer submitting a Proposal directly to the City and eligible for award of the Contract may file a protest if the Proposer complies with all of the following requirements and conditions: The Proposal protest is in writing; 2. A protest based upon alleged defects or improprieties in the Contract Documents is filed with the City prior to the Proposal Deadline; 3. All other protests are to be filed and received by the City no more than five (5) calendar days following the City's notice of intent to award the Contract; and 4. The written protest sets forth, in detail, all grounds for the protest, including without limitation: all facts, supporting documentation, Page 26 of 212 iegal authorities, and argument in support of the grounds for the protest. All factual contentions must be supported by competent, admissible, and credib!e evidence. B. Any matters not set forth in the written protest will be deemed waived. Any protest not conforming to the foregoing requirements and conditions will be rejected by the City as invalid. C. Dispute Indemnification. In the event of a dispute based upon the Proposer's submission of this Proposal and the City acceptance of same, the Proposer sha indemnify, defend (with counsel acceptable to City), and hold harmless the City, its City Council members. employees, and agents from liability, claims, demands, damages, and costs arising therefrom if such dispute or action arises so'ely upon the award of a Contract in compliance with federal, state, and local laws. Page 2'of 212 ATTACHMENT A MAY 4, 2016 LETTER FROM UNITED STATES ARMY CORPS OF ENGINEERS Page 28 of 212 DEPARTMENT OF THE ARMY LOS ANGELES DISTRICT. CORPS Or ENGINEERS 915 Wllsh,re Boulevard. SuRe 930 LosAngeles, Cal(omia 90017-3489 May 4, 2016 Ms. Claudia Arellano 4305 S. Santa Fe Ave Vernon, CA 90058 Dear Ms. Arellano: RECEIVED MAY 16 2v15 Public Works, .Voter & Development Sc;-vices In July of 2010, the US Army Corps of Engineers performed a periodic inspection of the Los Angeles River / Compton Creek 2 Levee System. A segment of the levee system, known as LAR/CC2a, extends through the cities of Vernon, Bell, and South Gate. Two storm drains were identified in the 2010 periodic inspection report as id numbers USACE_CESPL_LC2A_2010_a_0123 and USACE_CESPL_LC2A_2010_a 0172. They were rated as unacceptable due to the lack of closure devices, no permit on file for penetrating the levee, and the unknown interior condition of the drain. In preparation for possible heavy storms due to the current El Nino event, earlier this year our branch performed a field inspection of the LA River and identified possible drains that could cause flooding on the landside due to missing closure devices. Closure devices prevent flow from the river entering back up the drain and into the levee protected areas. Two drains were identified on the levee segment, which passes through the city of Vernon, as missing closure devices. Upon further research, it was discovered that these two storm drains are the storm drains identified in the 2010 periodic inspection. Further investigation by our team has determined that these two storm drains belong to the City of Vernon and are known as the Section 15 and Section 16 storm drains per the city's storm drain map (enclosure 1). They are determined to be 51" reinforced concrete pipe. Please see enclosure 2 for location information and enclosure 3 for photos. Our branch is contacting the City of Vernon to notify the city that per Engineering Manual 1110-2-" 913 (Ch. 8-6), pipes or conduits that pass through a levee system are required to have a closure device on the river side outlet. And per 33 United States Code section 408, alterations to any USACE federally authorized civil works project requires permission from the Secretary of the Army, on the recommendation of the Chief of Engineers, via a 408 permit. Please address the issues as identified. We can provide a copy of the 2010 Periodic Inspection Report of the Los Angeles River / Compton Creek 2 Levee system, as well as guidance pertaining to 408 permit requests. In the meantime, we encourage the city of Vernon to develop Interim Risk -2- Reduction Measures to protect the city's leveed area until the closure devices are provided. If you have any questions or need assistance regarding this matter, please contact Mr. Edward Mitchell at (213) 452-3153 or by e-mail to: Edward.J.Mitcheli usace.arm .mil. We greatly appreciate your assistance in this matter. S Lillian Doherty J Chief, Operations Branch Asset Management Division Enclosures ENCLOSURE 1 =fit 7 f • as � i, -- SEC. 5 =%i f p � y i i ti 9Ecc: .2d 1' " • SEC. 4 � � . - ��� d 6 5EC.`12 8@C. 8 i 9EC. 9 - SEC. a t II •F ' �- .. •w .. .. SEC.�1r4 SeCtian SEC. 10 I B-A' - - BCD. 1 SEC. .. .. . - ., - - SEC. 17 SEC. 19 1 r TOTAL CATCH BASINS 1 1 .r.• + `_.__.. �.... _._ �-� iii+��..tt a: o... a.ew sa.,a. [.c.00an raaoro•s � ' r. cart.. •.•1..• ara • tr ...• .• — ? I .ouvn c#rcw •au•ar ranuoaa wmrt .a o + L.Et3END t a + REVISIONS 7- T CD ApCA L.M. SEC, 13 ' A. .- Section 16 � r a� a a SEC. 20 �Y SEC. 19 IF sEC, s3 l Svc, 13 SCALE M FEET 600 LNHaNpTON 1#AT as p TE a2 MT. CATCH DAGINB CITY D F` VERNON j 'TN 6T. CATCH UASINS UPDATE ES• a.•-•..'. c.• + gum P •�� `raR- STORM DRAIN SYSTEMS UP ATLO HEC. ZZ ca•.a •• a-c• c r •-•w -c.. -. r ADD GD4NT 4,0. N M ♦� •••.-wa • --Zr-- P UH c.e.•e_ey.a n.yr.,.evgw•s •• UPDATE— C.D. NU pe #�# ce..-.. ra.w•v.y.«.a."orr••v ti-- -•eaniaitt uN W� S-8 4 Latitude; 34* 0'6.93"N Longitude: :118'11'43.18"W J err: ALL' nm q. iF" Ayes r i[� 63 lb Ar lip 41, 200 400 800 Feet old ENCLOSURE 3 Figure 1: 51" RCPN,ith no closure structure. Inspection ID: USACE_CESPL_1-C2A_2010_a-0123 6sevr(w., is) Figuns 2: 61" RCP with no closure otructure. USACE MP!_.1-02A'2010 a_0172 ATTACHMENT B CITY OF VERNON STORM DRAIN SYSTEMS INDEX MAP Page 34 of .212 Ie04 `o•x iz .oleos. 1 i ! i_ °+a•�1 �„ .' a. .� o 'i< •'itiC __ 0.1 � T- - . �� �+.. __-� 3"DIKES -�--�_ $3i 2eax ^ a ^fir ze --"'".aa-�---•-ar •- -tL4 !:SEC. 7 3 I i 42o ? z4♦� X}.oi-o2 i _ eas:>' fIl a •� •EE.✓EI. J'' . I' D ,_._'5--��-�'_®.... of •`o\. �i "n� .v;;x; ;J/� f11111 a a 1 0 SEC. 5�r SEC. 24 rh I" p IFw w _ .. a ``--�0 • - --------- ---- ---ZF7p - F a3,2:,�; Ie<c •A. i0 •..., ..dp: ^m EC. 4 Prsroe n •i ��.Y r o a SEC. 12 SEG. 3 SEC. 914 vT_- 21 SEC. 21 O,1653' 09a9 09a9 - 'I'r, O i �a�y 3O3• -_ `_ .." �lq SEC. B e ^° ^ a a , 14 i ..� "n ° '.•lJi D,v9e �i ,` a�, �asq €`Da °¢ - 2Q3 x< . m[% D. I SEC. 1 O ! `��•`'�f al_ _ ' ..:-o-kn _ i« SEC. 1 5 � i-'k.p.. Y sEC. 1 O809S S DI069l `P2 s f g-A R zn` 3 °:.,... 1`s-_`8 [ - 'eoy' , 14�1 SEC. 25 All k }„+a� 6 O6IP 3 06,6 " O+ Sa 8 _ - ao , g� qsc Sill SEC. 1 ,�� �` D- vases n A a Cr .d A..•- Y .- . s s b,:>><. ,.,o; ^ �' I-o ° SEC. 1 6 a i�... . s; „ ., 22 Dya�• . y�� ,� ._tom o •k ° SEC. 17�'•`a3ywr a Da } �o k�+ - Y' g-C - 'vaow - `' !vs"�_ 9 C. 2H (' vIe99 � _. �,.... , •' .,.� AS EC. 1 8 - �� �,'• bra i y F.q 8-B ,ryar2=' �i a,a9l o^y' � D �K„a.. FT 36 33} 90T 24 a FU I u • . T `T a EEEBBB... a• r ���--.ies .., . - • -.,Yb�n+ � °.. y912 o n. s• P r- ��zR +✓T irr--zr—T�� Ti . SEC. 2 -- I o 9 I o�: n OMA vLST.C.LC.D. e ^II-0 ,., •• ' ' •• s D+ a �.ae, (�ry�jj SNEETS 9 6 E q II2 m .... 2< _ Pr•asu `` C - T ♦I Oi9 a`\ `'♦\, , SEC. 19 I�� __,___ter -ter ^ F♦�-'� � ... •�1'", � � , a ,.,.. fll; .� ° - 11 O 71 a D- -- n _ _ SCALE IN FEET D ass "D,} . • M1� -a--'a _b• - LEGEND < - 4, ---- --- _.-� • >�-----..� " E � ❑ eoo REVISIONS DATE DESCRIPTION NITIALs 5_02 DESIGNED W.C. 9-06 UPDATES S, ANNEXED AREA L.M. 3-09 PENNINGTON WAY UPDATE E.S. 3.09 26TH ST. CATCH BASINS E.S. 7-09 27TH ST. CATCH BA!- INS UPDATE E15. B-09 CATCH BASIN TRASH EXCLUDERS E.S. -10 UPDATED SEC. 22 E.S. 2-1D ADD COUNT C.B. NUMBERS M. D. 3-1 1 UPDATE COUNT .-.8. NUMBERS M.D. 1-13 UPDATE ALL C.B. NUMBERS E.S. 6. 44 UPDATE C.B. TOTAL COUNT E.S. * NTr CATCH EAEIN WITH ARE U 1TS DL D E R U ID—W CATC1 BAEIN WIT„ CPS °NITS * o * DNTT CATD.. a,E,N WIT.. ARE °NIT.. .Y �k GlITE WITNDDT cP. Me��oETIDND.TDWR.=IN°NANWD�E CAse S—S W.Tw CD SS CPS OR CCI„Tv CATUARS SEC. 20 \ SEC. 1 1 I ♦, ° i \ •I a0y' � = j0.+0 c CITY OF VERNON IF ILL__,�sa�� o-! STORM DRAIN SYSTEMS 33 �-• 3��� 4S ' ATTACHMENT C AS -BUILT PLANS FOR SECTIONS 15 AND 16 STORM DRAINS Page 36 of 212 TRIM LINE •- -?ice-- .z ._ :. _j `,..-= - ' � --_ -_ - � - --=�.. _ - - '- - _ - - - - � T _: - � -• - - - - .•CONSTRU TM.N.1Y2 i —167 _ -.. _ 3 1 Ibb � Ex AST. 2 SEWER _ P3 J - - - ' - J �- J. �- —164 — - - - - - -- ...:-_��___:____._•.._�_=__.:. � '----__ •sue_ _i._'.: _..E _ _- : ... - -- - - - - - ._ -- - - a .-._.. ..._ _ ..-a. _ 162 :.7._i Jim D- i /$BQWS O } : I S.0408 Fl 15 A .. .. :. :. _ r R.G.P. 3 vl { _ _ - :. PROFILE SCALE : -_ -- - --- — - - --- — -- _ _ ;. 1, 2, I 20'I'Oo 21+00 221-00 — ---- -- -----23+00 - - - - -- -- - UCl S G.F. S EXCHANGE 'AVE. PLAN III= 201 .N a • .. 4. ie•a VQ ; N � ----� �-�^ �w .-•FX/STING C.F --- W - w g 1� • N 82 -47- RAIL TRACK TO BEREM0YF, '-jr GONTRAGT2OR UP TO 0 THE END WITH B�BWACK WORK M J�I •+ •� � 6 J- t4 40 I N �I 3 go I w � I - 1 1 6 40 I 4d rE I N F W W I IN W W V) GENERAL NOTES -1. -CONSTRUCTION SHALL BE IN ACCORDANCE WITH CONTRACT NO 451 _2. -ELEVATIONS ARE IN FEET ABOVE -SHE CITY OF VERNON'S DATUM .PLANE-B.M.M. NO 29, EL.162.078 . 'Y• ,STATIONS SHOWN ON DRAWINGS ARE ALONG G. OF CONDUIT OR ON ALINE NORMAL TO i % OF CONDUIT, 4. ALL PIPE IN OPEN TRENCH SHALL'BE BEDDED ACCORDING TO STANDARD DWG. 2-DI77 i CASE DC , - ..THE OPENINGS AND TOP SLABS OF ALL SIDE INLET CATCH BASINS SHALL BE i MODIFIED TO MEET THE REQUIREMENTS SHOWN ON STANDARD DING. 2-D232 . -'b. EXISTING UTILITIES SHOWN SHALL BE MAINTAINED IN PLACE BY THE CONTRACTOR, ! {UNLESS OTHERWISE NOTED.NfERFERNG UTILITIES TO BE RELOCATED BY OWNER„ T. REFERENCE IS MADE 10 THE FOLLOWING -STANDARD PLANS: I e-0107 MANHOLE SHAFT 2-D224 PIPE CONNECTION TO C.B. I] : -D157 MANHOLE R-'INfORCEMENT _FOR 9 B. 2-D232 -PATCH BASIN OPENING -0162 CATCH BASIN NO.2-2-0393 ]CONCRETE COLLARS i Q-D163 CATCH BASIN NO.3 2-D415 LOCAL DEPRESSION NO. 4 TAN -0172 .LATCH BASIN REINFORCEMENT �2-D96 6 DARD DROP STEP 9-D173 PIPE SUPPORTS ACROSS TRENCHES 2- 13156 C.B. FRAME B COVER (MODIFIES Q-DI77 PIPE BEDDING IN TRENCHES : Z-0472 MANHOLE FRAME B COVER TABLE FOR DESIGN OF R.C.P. I CATCH BASIN fEX15ZWG.bRAL` `T AS [MLVWEP ON DRAWINGS _ 0 UTN.ITY UTILITY 0 STORN DRAIN T Y)P/GAL GO NEG IV TOR PIPE PROFILE NO SCALE NOTES: THE CHANGE IN GRADE OF THE CONNECTOR PIPE MAY OCCUR EITHER OVER OR UNDER AN EXISTING UTILITY.THE PARTICULAR UTILITY AT WHICH THE CHANGE IN GRADE OCCURS IS NOTED ON THE PROJECT DRAWINGS. AT LOCATIONS WHERE UTILITY CROSSINGS ARE MARKED &THE CONNECTOR PIPE GRADE WILL BREAK UNDER THE UTILITY. ON THOSE CONNECTOR PIPES WHERE CHANGE IN GRADE IS NOT INDICATED IT JS ASSUMED THAT THE CONNECTOR PIPE CAN BE LAID ON A STRAIGHT GRADE FROM THE C.B. TO THE STORM DRAIN WITHOUT INTERFERENCE WITH UTILITIES. CONTRACTOR SHALL MAKE EXPLORATORY EXCAVATION TO DETERMINE THE EXACT LOCATION OF A UTILITY,AS WI. AS ITS DEPTH, WHICH ARE MARKED &OR&.AFTER THE EXACT LOCATION OF A UTILITY HAS BEEN DETERMINED,THE GRADE AND At GNMENT OF THE CONNECTOR PIPE WILL BE STAKED 50 AS TO CLEAR THE UTILITY. WHERE CONNECTOR PIPE HAS A DEFLECTION EXCEEDING 5'USE CONCRETE COLLAR PER DWG. 2-11393. 8. CONSTRU ,TION WITHIN THE RAILWAY YARD UNDER THE TRACKS SHALL BE PER- FORMED ACCORDING TO THE ZONING. EACH ZONE MUST BE COMPLETED BEFORE PROCEEDING TO NEXT ZONE. SCALE•' AS 5HOwN OA7E•�� OES/BNEA' S. ADEL PRAWN.• S. ADEL QVEGYEQ' � AIRDVEa f/!�/O/Ti• EN6lNEOF VERNON ERlNe OEPARTII�NT STORM DRAIN EXCHANGE AVE. ..AMA VISTA TO L.A. RIVER ET I Ai' 3 CIVIL EAWNEER [ E, No, 13492 DATE D 2 0 2 9 A5 BUILT OCTOBER 1982 ,d. 1A YL . -- — ----- -.. _.. R. R S aCOB nA -_ PROFILE SCALE;- N. JIe2' :AH 71 20 ___ L - 141 : -N. I'- r TRIM LINE GON$YRUGT f4 H. 02 3r40---- -- - --- � f 9 SG SC—SI 169 167 162 160 i 154 T Sr7o ❑ 36'4 - _ - -- 45Z - SI .C.P. _ -1 JAGKIN6 L/N/T - 26 2-51 - - - - 5 .- RL.F 12000 AR St TZB d CK A7 ti� •� Sr77 fW 57ROCTURAL DETAIL SEE SNT.3 4': L.A. RIVER I 4I n 3.. I ,q LA. Rw&R S1A 0,I SW+15.6. SCALE• AS SNow.v APAW fiW X elry Of vfftmow ENGINEERING DEPARTAWAT I STORM DRAIN p p� 5s-eOE2 c�1. -xs. AL LWAPV SL ADEL 01`£P.KFQ,_ E X C H A N G E AV E. LOMA VISTA TO L.A. F VER T 2 a- 3 CfM FA4WMTR CATS• 7_!_B2 D 202 9 CL EAR LEAR ROUGHENED CONS'T. JOINT a 7> I s' D. ,D,171 _ 10* i * 5'S ► 5' S 2h CAE AR l 1 A • 1 1 'a �•CLi A4 2 GEAR —*50I87 O.C. •r �a # 4 Q /$• O C. - 9 4'S 0 5 e 8.O.c. 4 10•D.[ n CLEAR D p N A q S E C T 1 0 N B- B NOT TO SCALE I t 1w40IS O.L D S E C T 1 0 N NOT TO SCALE 6RO=FD ROCK iAVIN4 ` 9 LAYER CRUSHED r �� r # 4'S ^#4e 12 O.C. ,• C'-, G . TRIM LINE F Ll /I S T 1 O N A- A�� NOT TO SCALE . P L A N NO SCALE TRIM LINE NOTES FOR GONSTRQ�TION WITHIN CARPS OF ENGINEERS RIGHT—OF—WAY I. LARRY GRAY, CHIEF OF OPERATIONS BRANCH, CORPS OF ENGINEERS, 5HALL BE JOTIFIED BY TELEPHONE AT Z85-2151 , AREA CODE 213, FIVE DAY S PRIOR TO START OF OPERATIONS. Z. DETAILS OF THE EXISTING LOS ANGELES RIVER CHANNEL IMPROVEMENTS SHOWN HEREON ARE BASED ON THE RECORDS OF THE CORPS OF ENGINEERS AND THE CONTRACTOR SHALL CHECK PERTINENT DIMENSIONS IN THE FIELD. 5. FOR DETAILS OF THE LOS ANGELES RIVER CHANNEL IMPROVEMENT, SEE U.S.E.O. DRAWINGS FILE NO. LA 40-6 E LA 411161.1 . 4. A BALL AND CRANE SHALL NOT BE USED FOR BREAKING OI)T ANY EXISTING C )NCRETE . S. THE OUTLET STRUCTURE IS TO BE CON5TRUCTED FLUSH WITH EXISTING CHANNEL BANK. DIMENSIONS AND STATIONS SHOWN SHALL BE VERIFIED IN THE FIELD. 6. THE EX15TING CHANNEL SLOPE PROTECTION SHALL BE REMOVED 2 FEET OUTSIDE OF ANY ACTUAL EXCAVATION. 7 DIMENSIONS FROM FACE OF CONCRETE TO STEEL ARE CLEAR DISTANCE UNLESS OTHERWISE SHOWN. BAR SPACINGS ARE CENTER TO CENTER OF BARS. B. CONCRETE DIMENSIONS SHALL BE MEASURED HORIZONTALLY OR VERTICALLY AND PARALLEL TO OR AT RIGHT ANGLES (OR RADIALLY 1 TO CENTERLINE OF CONDUIT UNLESS OTHERw15E SHOWN, 9. ALL BAR BENDS SHALL CONFORM TO THE AMERICAN CONCRETE INSTITUDE ' MANUAL OF STANDARD PRACTICE' 10. TRANSVERSE CONSTRUCTION JOINT$ IN WALLS AND SLABS St-IAI BE IN THE SAME PLANE. NO STAGGERING OF JOINTS WILL BE PERMITTED. II. THE TRANSVERSE REINFORCING STEEL SHALL TERMINATE 2 INCHES FROM CONCRETE SURFACES UNLESS OTHERWISE 5Ho IA/ N. 12. ALL EXPOSED EDGES OF CONCRETE SHALL HAVE 3/4 CHAM%ER. 15. LONE TUDINAL STEEL $HEEL BE SAPPED 2I DIAMETERS AT SPLICES. TRANSVERSE STEEL SHALL BE LAPPED 30 DIAMETERS AT SPLICES. 14. CONCRETE USED IN STRUCTURES SHALL BE 5000 P.S.I. I5. CONTRACTOR SHALL NOTIFY CORPS OF ENGINEERS INSPECTOR 24 HOURS IN ADVANCE OF SCHEDULED BACKFILL OPERATIONS. BACKF'LL OPERATIONS SHALL BE CONDUCTED IN THE PRESENCE OF THE INSPECTOR. 16. BACKFILI_ SHALL BE FROM THE MATERIAL EXCAVATED OR SIMILAR MATERIAL AND SHALL BE FREE FROM ORGANIC MATERIAL, SILT, CLAY, BROKEN CONCRETE OR PAVEMENT, LARGE BOULDER' OR OTHER OBJECTIONABLE MATERIAL. 5ACKFILL SHALL BE COMPACTE) TO A RELATIVE DENSITY OF AT LEAST 90 PERCENT. DENSIFICATION OF BACKFILL BY FLOODING OR JETTING WILL NOT BE PERMITTED. 17. PARTICULAR ATTLNTION SHALLBE GIVEN TO RESTORATION OF EXISTIN6 IMPROVEMENTS . Th::S AREA SHALL BE CLEARED OF DEBR75 AND EXISTING CHANNEL SLOPE PROTECTION ADJACENT TO EXCAVATION SHALL BE C:EANED OF VEGaTAI MATTr-R AND SILT PRIOR TO GROUTING TO INSURE PROPER BOND. GROUTED STONE PROTECTION REMOVED OR DAMAGED DURING CONSTRUCTION SHALL BE REPLACED TO EQUAL OR BETTER THAN THE EM57ING CONDITION . SCALE' APPROVED I DATE•' S-26-82 DES/6NE0' S. ADEL CIVIL ENG/NEER L.E. N0. 134i2 DRAWN.• S. aDEL LY/ECA'E DATE TRIM. LINE - —-i - - - 176 -4 - - - - �� -� Poapo re r 174 - - - _ — !0"fi�a/ins.Elev /68.5- _ - — =la.o°-° 174 -F`�-•:-. --.- �s.- .. G'Gos. Ell v %7/, % T uJ • E/e% 770 7 _._ 173 - - - - - _ l72 __ _/6'Sewer, monhs/a sa/i✓=' _ z 5to.8�OR5 _ _ - - - _ - '_ 17! - - - - = u orf _ _ _f - _ l7l - 4 - - --' - - Elsl 3 - Y - - - �- - -: 170 _ _.. _ .. ... _ _- .. _ - - =_3 =�\d �t SEWER TNYERT.'7- /7 �„� er�leY. t745 3 164 - - _ - }� - _-_ I � 4 168 - - /S" :Tn/e t (S) in /at- " -- Sa if/t _ z- - - - -- - - s- 167 +72 843/ I 040 AG.� T. e b . ' !overt 10�00 i-- "-'•� :;ram' {3 • r',=. _:_._ ._ - :. - �" - 7 S" •• - - - ._ -_-.. . _ -_ __ __- _ _ __ ._.._ ._ : -__ . - 6+00 C 7.00 6.00 1.00 PROF/LE one 6rate V:Z'-D" £ 5 Scale {/ore. = V- 20' E 7S' N. at C District Blvd. & f li Scat Yart. !"• 2' / 63' ^/5" ? C. F. Z000 D in 0 I-e ~ NUQ �i 3 CS EPv�V QtoN M! api y 4 •' ry .� ° -C C 0 P N vi 1V _An o•W ` At,/1 nimll AW Vofh° O. LL1! -rz _ _ LI C�- I — _ 6 6 +o .s r r :r� �'..a _k B k 6 7 N BZ' 47' Iff' W a O f 4 D/ S TR/CT BL VO 7/\prtR±i at —'y1 o a q aa0 1 q Q Z o ylo e1 0 t °n •� Ohi •� V e N L �' h t0.i N W V Ni \ N 1: Ln �, � V on V •� O � v M v 3,° c O -r �► N �3� n3uNi nl � N � /0 / S' /'S r+ � /0 � � �' L` � o � —�- .o tiv o N Vi N Jo ti ` u $ 'o � 25 Q 25'• � � � � N Cd PLAN w I SCALE /' • 20 /0.00 GENERAL NOTES: I. Construction shall be /n accordance with Contract Np 367, Z. E/eYat/Onb are /rrfeet above the Crty of Vernons Datum P/oce B.M.M. N! 24 , El. 177.437. Weq,, EJ/62.084 3- 5faiions Shown on drowinys ore olony ¢ of condvit or on a fine normal to 19 of condvit. 4. All pipe M open trench shall be bedded occordiny to Standor•e/Orvy. 2-0177. Cose u . 5. The openinys and top slobs of a// side reset eotch bos/i/s shall be modified to meet the regirirem,nts shown on Stondord Prowiny Z -D 232 . {. Existing utilities shown SAO/1 be mointoined /n place by the corrtroctor,imleSs otherwise noted. /ntetferrny utilities to be relocated by Owner. 7 "cot/or/5 shown on the plops for existing sanifory Sewer house connections ore approximate oa/y. B. Reference /s mode to the fa//airing Standard Pans P ^ 046 Stondord Oiop Step 2 •D/77 Pipe bedding in trenches 1 - D102 Manhole N" 1 Z-D/B4 Manhole N- 2 Z -D/07 Manhole Shaft 2-OZZ4 Pipe connection to Cote/) Bosin Z - D11Z Junction 5tructure N° 2 Z-O23Z Catch Bosin opening 1 - D167 Manhole ecirrforcemsnt for G.B. Z-,0ZS/ Protection for sewers Z - O/60 Catch Basin HE 1 2-D3V Concrete collars 2 - D/62 Catch Bosin N"2 Z-0415 4acalOepression N°4 2 D/63 Catch Basin Ne 3 Z-0156 G.B. Frame j Corer !Modified) Catch Bosin reinforcement Z-O/B/ Manha/e Frame Cover 1 - Deli "O"Load Table for design of R.C.P. 2- 0 173 Pipe Supports Across Trenches Catch Basin Existing Erode AS 14 ',to on drowinys H 0 utility utility 0 Storm ordih a As red toted an diary, figs -YP/CAL CONNECTOR PIPE PROFILE I NO SeALE ) NO TES I The change in lade a/ the connector p/pe moy occur either over or under on existiny utility. The '(V paelic.lor uti/r fy of which the ehonge r�, grade occurs rs noted on the project drow1hys. At focolions where utility cross/r/ys are morked0 the eennector pipe grade wi// brewk under the utility. U 2. On those connector pipes where chonge in grade is not indicated it is assumed that the connector -pipe con be laid on a straryht grade feel" the catch basin to the storm dioin without interference with utilities. U J. The COntrOCter sholl make explorofory exco votions to determine the exact location ofe, vtdity,ae 4v well as its depth, which are marked e0 or iL. After the exact location of o utility has been dstermined, _..�'l•L• — -. the grade and oll9nme4t of the connector pipe will be staked So os to clear the utdity. `O 4 Where eennector pipe has o dellect/bn exceeding 5' use concrete collar per 5td. Owg, Z-0393, evri Lie, too' W 8.5 ZIS, /O - O t o, ri r.r; a a'ws I �� : rt. ne�ro t r/. rre.re ri s•"`" -u, nc. oe (ea<�ee�i4 n r>o x MO SCALE CROSS - S£CT/ON SCALE AS SHOWN APPROVED 7,"7L CITY OF VERNON PUBLIC WORKS 0£PARTMENT STORM DRAIN DEsISNED�/.f,(�;� �, ;k-�4 D / S TR/ C T BL !/® er / 0p/3 PRAWN, J.J... — Ky CIV/L EhWNEER REC0NSTRUCT/0H D-/170/ at£CKED� No -1 432_ - DOWNEY ke' TO ATLANTIC 84vD AS CONSTRUCTED C AANGES MADE 20 NOV. 7-6 G.W.B. s �=-3` r .°' " I73 - -- _ r� - � "��-"-- ; --' - � - per. 4• - - _ Posed.�:.._- - - - - ;� - -- - - -- - � •►N.! " l72 - - ___ Etif ti���T-e+--- o����oG�:._.3= - `�kr.- 71.IiRiO'+�� _-ice 17i 4'"VcP.ivlvrr.tf/. _ . /aR50 � .�_ -� - -: �. : _: _-_ -__- � = L _� - _ _ - _ r- _ a _ - .-.� _�• � -g. -'z^=L= ~�- ._:4�� .- l` •i', i 't --. _ _ I7/ fQ2.D - ARE-11-1 SUPPART ENCASE _ � ^�_ - � -/68.SS y -' .• 6UPPAR i-' � - '- �_-- - _. 5 Hrrl/neT a __ _ - . ,_ _ -- /70 1bB _ _ S.tnhf s 1) : �ELE_�i/lQ�.E - �a,s2-EEev,a,.isSte.[r!79 ,-,-YS"N.ln/rt -� � SiAIe�-�— - - - • dM.:/J•39-.=- C�rMf� f/iE 0 •�� - _ � =.L�ew•er=invsrf' 'Sr 7s _ SU.P PC) t � ,�: _ �SCl/i/,E/.RIAl _ y�35+57. 2_'CvISC°OANDCN rS.tr.o - is Sains.s�azn� /6B .' ... --_- - - -1/+2/.67 �' _ - �^ - - . �, - - - PPa[ i - _ - _ bAyr e' �•r �66.69 _ 65. 03 '`_ : _ - � ' _ ..._ — � :: -.-�i '_ _ .-:-�_ •_ - -_ _ -_ _ _ f2•iACTER IN51DE IB'CA41NE 166 56 nAaDM sasw� �REMOVED� laa _ffi•BO:_��-. '• :; _x •'3 _S�t. v '�--i __ - __=.. _ �- L N. INLET /6.! - O 0- _. _ _ 1►r.# -_ "O. ' •� OOCO A _- • -.-_�_.160: - j �30`R. P�/5UU -- -, --- - - - - - -- ---- 7.30"IPII /3 •�•i2•�'Sf.Cr 1500A do 171 LE. CADL iA 10.00 11.00 ►t-a0 /3 •Do r�a0o 15000 9400 PROFILE �' b►' SCA i-E /•tir r !' • 2 ' I bo, rrALE HGJrr !' • re' rB ?B' s xA ro sa so ro y . ` /* A/C, Cock b Z C �d ti ,� �+ � of ► � m � �* 10" Oreln ABend°nsd N+ W + � ;� � � p� 1': m r �. � CROSS - 5lGTION r q • �! � eJ � j 1. / - �y �� V .i BrA. 11.00 �/ 111 $ wa i' y 1p Z f l I ar N I ��Z_ y __ --- - ---- - - ---- - - ----- - - - - - W :3 +4. � •y�� � �- l � o, - / f`l %''� �ry.� - � - f`,1 � 131 t` 1 � 3'GoE 26.s'Nef¢, To �RCDnrtrycDT fcd f'H.I.C-) -Si� ::wH°vf. A• i SEVER `T 4 AMtndeti L'.A. `C, •�} a GAS Ies' re. or 4. Ev 0 1'VL>! lr�waao 4 u•rvn" sC`Q' eu. CauF. c,as a:ca. ! y_ _ _ _ _ - -. ___ - fi4. w JO,� ►r:IA+arr LVG, e•.,Fep tt - uf.Eo tnaa..00..Ev 'E n�dF+o c�xeo IN vLACE rAl • n0.1 ! !2 1"1 Th • i<�.i /'J rA•. 0.00.00 rEdETr A ►e a�.w,+Ev- - Is O N C IS" IY iw.Is•!p{.re C3 w J.If�S M D/ 5 T R/ C T B L V D. :rArrr r �5 e.;c�•�o- e) M rlr!•V.77 •pv 9"JcR� i W W e'Vcr .cr. •C s s rt 'Q ----� rro•nve ^�. _--_TI — .-...— �-- f1-e3dil' �- D--�--r-------- - - -O- _ \ h•LW-1 Q I I L'rC.P I Imo- • ■/rKfl �y[r , i I , L- 1 I Y t T - ---- /� y� � - - - � �� r I ramore C.B. feel /n/cf J R tl ,�x'� 4yi i .tp �'� 3 Q I ! ° �11 T N �i Ik k� ✓ Oui/et epem� rvi/9r B" .k V 3v = d� n d n �= Mij " Ir h a ly o ap q• 11► i i t x �I ✓ LBiiakwerk -- J Azin m o •ri= ,� �„x v�. s „ N 1.. J y+ �; 3 •�,. oc '^r/ M 'r! Z r, `I�' ti W I ��h ti 4� irk 4 PLAN ti M+�a jr I� `13 �. vl r IIvi '� nr SCALE I"r rD' �'� ^N Oc Ej� V a ? ! r r� ♦ I i t ►. • O e 1 pp $r+Y tt r @ �� Z � vi l �'ot �t� 5 20• to j5 �tl, y� �e �� ly 41� A! �I iL it'4 l W. /� S , E• lif fG1LE AS S/IOIYN / APPApVED T'J-7L C / T Y OF VERNON PUBL/C WORKS DEPARTMENT STORM ORA/N oexslraEc 1.1_r_r �c; �,f'�� D � JY' %%Z � C % BLVD. Er Z 01�3 MAN7Y: pVli EMpkFER � G E^v0• D — /90 / Oteatr��• B= N: Iraez DOWN Rd., T0AC7LANT vmurr wrramv rr� -- ----- TRIM LINE ---- - - j .- - -- TRIM LINE -- - - , - - -- --- I ;r�scs•is�``i�ai'sTsi�a is— �cE=�QE — S. 1C �9 a U K a A 9 WIN ff vi9''_-=K, Cal WWR A WN U smms. T E m; ENEgum _ — rO poi- 4 'tirade.- /70 - /6q —168 'surr�e - 8'S/r�ort�K40 - -- - - -/67 rppotLi �.. SEWElt4bko 7us BSQNfr•-E/. /iS.�O = G q. SO, � - i7 t 040- •• - - - - _ .. 6 _ I6S E. -164 _ t -E4 4 - a. oaso Ve0.18 - /61 rer ' 21 S0 -160 1:11 T— = iss "ao —�o'i� c.R I-Poa `•b - - - - - - - - . /d«00 R+00 p.00 lq�w 20-00 ZI-00 2/•50 PROFILE V Sco% Mors. 1"s20' See/e Vert. 1'c 2• V q a n• •v M Q v `� Z ` h. M O on 2 N � N/ 2 •O 0 Z� Cf0 0 x y M`D o *Nc 4iN O a I tiY 'yh 0 1 0 N►h 1� v o y uV ao; a Ov .tee N Q is � •�f pQ e�� a III u� l:c• M ` •ham ` oh yl 1.I 6 C o e- �a :d �n� �, N m tu T/' U/1 /_�1L ►° hf+ �n 1� �ii >� L�L�1 LL L i ,. •..•, C1,.n�-c ,� .. ti Mr>r a _ TT i%F I L• i g I•• Id �' 6 � � fl Y/S• f6x2 }>r W 4 � � GAS _ — _ A6ANDUNED f1a• f6fe - -1r - �• efa f✓1 S E' z•'ws(�.�rouc°) 4••y C.� f At8Z" 47 •• IS 4 W i�. 71.wwl D/ S T R/ C T 6 L 1/D. v Thf•K;t .cases w w r I i I T T+ ---- — -- — ----- -- --- r --- - - ---- --- - - - __ - - -- ---�r Al o It1n v /I J ` I V O Re/state Ts/s•Orots r. •t 'W`I • rJ ; p`_' f✓ n -A ✓ cn %ft `W .0 o 1/ '� y 0 Peeifie roe.. es. (N/C) N v aiCK �� 414! I: I I ` ♦ O j N ��� V nV~ Y -Ova 1: y�tl s r x 3 ; h �~O ,iVl• 1A V� �00: •Orly ,O�YY` n I:■ VtA� ,E° ti y 1 PLAN , SCALE ro,zo 10 40 Iq ro' y5�n i G 055r SECT/ON STA. l q •00 NO SCAG E SCALE AS SHOWN APP,woYEd' 7-3•7Z PUBLIC WORKS DEPARTMENT STORM DRAIN QES/6NEA'J•J.k.Y DWAWN�- k. WECKEu 6•B• �� _-gin r'/Y/L ENGINEER a N ��.2 DISTRICT BLVD. RECONSTRUCTION OOWNfY Rd TO ATLANTIC BLYD ET 3 of/3 D_/90/ TRIM LINE -- ■ TRIM LINE 3 b 'nk I"1 3' 13.5 b PA " 9 r, a b • 4s Z Nn V p Z ?r N v N v ,F `p! T {' M M .N V a v M� c� A � V m b A xs.]x nT'T �� i e E� 00? N A P .a • N W h ti 3 N w m I t` •'e 7 b• N 3 h • es.]i 1 H 4.1 ATE- N ? r •1� CAI TV L ' ® ! a'Ar-f 6 I 1�0 di T.I. I 29• •laces L.1 % _ +' DI 5T I GT BL I/D4P 4a RFAIOYEo D.bAHDL�ry F.o ir SO ii she' b 3 •EPEE❑ id 2!• c eL•a wEo S �xip PJS J69.7 2a•+-•+ .r bl+K]I P� + Ski. i3+55.74 Di f�LYd f on i7' IS W S AY+lO C i7RIC�. f `p S p"va K Y M Pl l(£d ! —T r s O 1 V 7!Emckvgn Y -� \ f 1 r 1 f '— r- 7TT77Tj 7 i 7— --- — _ -- K r__ -- I7 --- — � �� ATE—il� � N C JJ PL A IN li cfy fy W * - V,.ti a �•g 1n h V '�I V, \ • C �, .F �y I i A` t ON v i• % ,I/ -bj bV •m SCALE /"ZO' •ti 9 vi 1 a e� I Q p a'�Yf /I I I I f C `WIN �OIV b �. OV b O '^`• N% a*:p NF°Q M V 9m hr N�� 8 �6 24� 2 M v` LO RIM LINE S-h_ CROSS - SECT/ON STA. Z6+50 NO SCALE SCALE AS SHOWN APPROVEa 7--/17-7? -1211 a�7' C/TY OF VERNON 'O la4" WORKS DEPARTMENT STORM aRA/N DESfMCCt*JJ.K.Y. DRAWN, J. DI5 TRI CT 29L VD. DOWNEY Rd. TR AT ANT/c BLVD. ET 4 oF13 C/V!L ENWNEER D - 1n O / 4 s3. -' - - -• - os•.cd '6 ro ds :.---s- -�Y66.28.•. - - - Ibb s P<� MZZ +st/ 6 a de 'Drer =mar• _ _ d/ - : y- ._ - -_`- 164 �Gzi Ni EL 7 370;_=_ /64 EL.162.20 ._ . _.. - - _ - 3 7 - - _ } ya = _ _ t •2 _ - - 1Y•-� • UStPpRi _:_ 1--•1se•vi:FLlf9.i0 _ - ��-? rr sewer_ z"4 S/n.d!•L9 2 -—,�/0"Fiia/lne.!E//SBOS - lS7.bB -� _ - - - 29 +00 -- _ -158 -� 3_ LS'N./n! -157 lopre�� - -- - - - _ - _ - - ----_ - a._ a. -i-a -. � -- - - __ _ 3!•[1.Oj InYarf� -=/54.25_= ' --- _� -� _.� - _ 3 13�R• C. P ,7YOD _s3 _ _-f-�= =z --A - ---� = - - _ - - - - - - - -- - S _ .. 1 1. 27•/0 29.00 - 29.00 30.60 - 31+00 - PAZ '-_+�_- ` - � - - - PROF/LE 1 -- eo !IORI. SCALE /"=20' a' fO' Ii.6' 1�5 y VERT. SCALE P•2' 3/•50 32.00 33..00 t� O u e " �! : N V 6"` 0 2 ;.SS , O 4� ? MQ ii M' 0�"" i ,d 2 ; a�;i N •p z.:• d C v � w 'vim 7t O o vet V C i H CROSS -SECT/ON t,{ a``�a`: 4 o NI d l 3/+00 „ �y� •v 8a'L �3 I 'm W 'Yo sc ALE s L J s 5 f S S ALC OEMO�C N sr" s7' /S• w -- - - - --- D• r!s-nsa rs � to f !I ris•/co.Q u s !7 � ,� PLWED s D/ S TR/CT SL VD. J .i ------- ------ -� B r- -� r---i y� u W L,ne .$ V CA / h .1 t V$ onsd4 /I ♦~ O: •^off V It sj ti bNb v V v : ° H N; "o vas m I N� PL A N = = m m., ��� n �• h N 3 SCALE /"• 20• SCALE AS SHOWN 7J 7L Arv�eovEa - �`�' `!/' �`',� L/TY OF VERNON PUBLIC WORKS DEPARTMENT STORM ORA/N aEsrr�vEa• J'�'k',_. DISTRICT BL VD. ET s or/3A9AWN.• J. � GV/L ENGINEER 'RECONSTRUCT/ON D_�qQ� p/EGYEQ• 6.B. N= OOWNEY.RC. TO ATLANTIC BLVD. TRIM LINE MrM F5 �--Mff FE H a a MIMEM rNE TRI ff 9 MERV=ESMAEft L5 M-ffl-lMwwf= F tam- ggil -FMI EN, immEw-mg OWN 4 U a - -T-R TM -L-1 -N -,'L T -47 160 51t /54.0 -157 -155 MTN -154 -153 152 Al- . :F4;SAA -190 a YS aq let = 4!rlf., Tom# =Ism a_ mow... TRIM Li NE mum In ME arlEaEf ME �= N IBMKEMP _ �� I_ ICI EFFE —mg F '� � �� � � --- Emor cut EMU ON W N m ., €I� . ammE mill illllll— — .law Yo-vV N!W Y1W � rJfrYV D7Vfr fe PL A N ►aaRr sc�cF �'=ra' YERt SCAL£ I"• 1' C tl �} in'. +� bra 4a�7 I iiA IQ i� u M (NO SCALE) h 1�3�1 CROSS-SECTION Sto.48*00 AF At s s 4 r il D/ 5 T R /+G T B L V 0 — z is si er dr• sr. As ABM a r<s•rsr.a s1 FlVrrrrsaf iL.sl. f N s¢' 26 ' 36 - w IL YL. r16 40 rsia 5 �— - —.-- ---- — -- -� — -- — �•A — —T-1------------ -- — l Vtll�ll'lql'lll.' aA•.• [-a. d � tt 61 do C ❑ !* Nti8 P L A N ^TR M I NE SCALE AS WOWN 7-3-TL A�TCYFQ � Of YERNON PUBLIC WORKS DEPARTMENT STORM DRAIN OFSI6HFR" Il�!Y - ' O / 5 TRI C T BLVD. swcirr a arI3 Z.A.I J� qVR EAWNE£R RE C O N S T R U C T/ ON ^ I q 0I C7AEtR'EOr- B.d. Af! _f' 4j.L_ DOWNEY Rd. M ATLANTIC &VD. 1--T Isis - /54 152 - /5/ 149- 140- 147- 4_4 '46 - IM44 09 Ids]144 J 7: A _776 —Af. H. -0 -z 4 17f00.0 al ill _F 4 Fi i77, 7 17Mior V 912 -152 ISemr. L -T- 1 7 7 27, 161. 53-24 iT.-It - -m upp"A-_ sewer bv ver f 7T SSUPPORT -150 -T I /5 (low -N7 $3. A J-23 _727 _7 143.$q _ 7 - lay., 144 A 7 SZ-00 -143 too' SO' 1 3!7:! 8,7.q :-I P1AffjVSj0,YjjVO T T SC41c I I -to'. lo 30, -to'. jo, to47/ - F 49- R.C.P 1/00 D -XjROj4p__S-- 84 -48,;C.C.P. a -Soo D L�IdS_R.C-P IMD_ 511-00 54.00 55.00 56-00 - A.C.A. , 2500 10 SY-06 PROFILE '% Z 00 311Z 4 SCALE SME AS SHOWN A~VEV: ciry OF VERNON PUBLIC WORKS PEPARMENT STORM MAN 015TRICT 8L VD. DRAWN: C/M. ENMEER RECONSTRUCT/ON D- 1401 "C"la C.B. Na _jAflz___ 00WHIV Rd. N. ATLANTIC ALMD. � tRass-sEcrro 6L ��� � ; W 44 STA. 62+00 / f no scacri `� a �a h A i 3 4} �� i 5 x r 57 .so.r bo S 6/ 9 26 - 3b" N nb•lA9.5 8- rrs. rse.r D/ S T R/ C T B L asr.�w bfcw. s S+ , ~4 yQh411 mti a n PLAN e it w aIn VI a TRIM LINE 4-WA.e.a roan n� i3-Do 1114 y{ ❑ Al s N At 1 { � !L• Fri x Remove C.B. { /B' ,O ain Iw Oer;ol 6ULE AS SPOWN ,6ppkpyEp ��"�� Y OF PUBL% /T WORKS DEPARRTMENT STORM DRAIN cr6ecA£a• 6.R. DISTRICT BL VD. RECONSTRUCT/ON DOWMEY Rd. To ATLANTIC BLVD. err IO a OVAL rowavlaw H■ LL412 D - / 9 0 'PraPorad 'bride - - -- --�� - -�-= - 1 5a - - .: 5. EA-rr#rn '-:�irsCe - ✓erin-.-'�"----- - - - - --ems•----- �.'"--+1._ -- •- _: f = - -t�r-a"weftr 'g_=� - - L . A R / V E R — --F -- -- - - - — W .. _ - SUPPORT � - � - - `._ - - — - - -- : Uz - �- li !Sfo. 63•#9.0 a .- -- ^� =' -_ -_ �_�� _ _ — e - _ _'_ r =__ Its::_Stt ShNff/Z !� t Ids o _ � a Sfrutfurt � -. -1— - - - - _ �-— - -- - raj 146c—... _ .�- - .___ - --_ - - _ - = O IS slnhf "W.In/af' _ � ;- -145 142.4 Am Faa - l3.00 — "Iarsrf- =tn �A}dfZ8.5 -tee edt{r ra.sLn vert _ �� --_E_ [ey./397 �L /3L69 IqL I --- 141 dr- -ti -140 00 -- 1 -ice Gane. Pvm! fd C . Iej lee T /aB . . - !i1"R.C.P - /OdOD - -- "- - - I60: 5!""R.C•P. - /000 O 1- /44 5!"R.t.P.,25f)n0 i f-31"RCP. /4000 i* _ 68+37.0_ :_ - �A 138 :PROFILE-� - E _ - - - Tns s M -� • _ 1!6 --7 W6RZ. SCALE '/"-Z6 _ • 1 1 VERT'SCME 1'•2, ._.. - --� - ... i - =- �684-45.0 - -_ C64+00 f.5+00 66+no 47+oc) 68+00 69+00 . � 1 • Cc Ly + Lp FL -�-- 1 6 � a D I STRICT BL VD I � 1 ` L.i� ram• 3 'PI`' W/d'.V•5" L•b. r Ii"N.f P. b 1 •rBbO Q ¢ C4VRVE DATA 0"'• QQ" R L5. COO F.T. L 1 v. aa16 r_r � tf�N.� 8-srrrr with ■" kwwrA 6JCvsrd in Af iIa`th At P L A IV SCALE !"-ZO, SCALE AS SMONN APAIVKW. 7t'J•7L P118LICYWORIGS PEPARa MENr STORM GRAIN DC—AALL- KAL C#AW#-L-j.r.y. !!fE[aMM s-S- D/5TR/CT BLVD. RECONSTRUCT/ON QOWNEY Rd. TO ATLANTIC 8LV0. mwr / i ora aK% DOWN AArd'./,�sar D- lt%01 O RCXW41ENED CONVT SC C T 1 0 N * -*16 S C L L- : 1' 2 - (. aI cue�w UwR ♦Ewce h 3f Z' Lk 1 J I u r TO ME JACKED IN PLACE p' 5'S 4'S Q 12•�O. G. SC C T 1 0LN "C=C[� S C A L E: I- = 2• - (5, (153.59) DENOTES ELEVATION ON LACFC DATUM PLANE, II L 3N" WIlI1 SC CTI CAN 1"(^S C A L E : 1, = Z, - 6, S C C T I Q N E-C S C A L E 1" 2' - a' 1� NOTES FOR CONSTRUCTION WI i I-IIN CORPS OF ENGINEERS RIGHT-OF-WAY I KEN RAWLINSON "IFF OF OPERATIONS MRANCH , CORPS OF ENGINEERS , SHALL ME NOTIFIED MY TELEPHONE AT 259-27S7, AREA CODE 213 , FIVE DA`!L PRIOR TO START OF OPERATIONS, Z. ALL WORK SHALL 6E AU.OMPLISI.IED DURING THE PERIOD APRIL IS TO OCT. IS. Z. Dr -TAILS OF THE EXIST)NG, LOS ANGELES RIVER CW414NEL IMPROVEMENTS SWOWN HEREON ARE MASED ON THE RECORDS OF TGIE CORPS OF ENCINEEQS AND THE CONTRACTOR SMALL CHECK PERTINENT DIMENSIONS IN TWE FIELD, 4. FOR DETAILS OF THE LOS ANCF-LES RIVER C1t4NNEL IMPROVEMENT, SEE U.S.E.D. DRWC.S. FILE NO. LA 41-1/T I. LA 41T/61.1, S. A MALL AND CRANE SMALL NOT Sr. USED FOR MREAKING. OUT AN`/ EXISTING CONCRETFz G. THE OUTLET ST RUCTU RG IS TO PrE CONSTRUCTED FLtISF\ WITH C-%ISTINC. CHANNEL HANK. DIMENSIONS AND STATIONS SHOWN SMALL ME VERIFIED IN THE FIELD. 7. THE EXIST INCn CHANNEL SLOPE PROTECTION SFIALL ME REMOVED Z FEET C )TS1DE OF AN`! ACTUAL EXCAVATIOn . S. DIMENSIONS FROM FACE OF CONCRETE TO STEEL ARE CLEAR DISTANCE UNLESS OTHERWISE S41 0W14 . MAR SPACINGS ARE CENTER TO CENTER OF MARS . 9. CONCRETE DIMENSIONS SMALL ME MEASURaD "OR:ZON-CALL`C OR VERTICALLY AND PARALLEL TO OR W. 2\GMT ANGLES ( OR RADIALLY ) TO GENTEQLINE OF CONOU\T . 111, ILL MAR MEN OS SHALL CONFORM TO THE AMMUCAN CONCRETE INSTIT UDE 'MANUAL OF STANDARD PRACTICE. 11. TR41,15VER5E CONSTRUCTION JOINTS IN WALLS AND SLAMS SMALL MC IN TFIS SAME PLANE . NO STAG CERING OF JOINTS WILL ME. PERMIT : G.D. 12. TFIE TRANSVERSE REINFORCING STEL-L S41ALL TERM)NA F- 2 INCMES FROM THE CONCRETE SURFACES UNLESS OTHCRWISE SHOWN . 13. ALL E%9OSED EDGES OF CONCRETE SHAH HAVE 314' CHAMFER. 14. LONG+ITUDINAL STEEL SH ALL ME LAn9ED 20 p1/�MET CV AT SPL/CGS . TRANSVERSG STEEL SMALL CSE LIPPED 8O DIAMETERS AT SS,L\CES. I5. CONCRETE USED IN STQUCTI)RES SHALL ME •SOOO 9.SA. 16. CONTRACTOR SHALL NO:1f-`! CORPS OF ENGINEERS INS9 ECTOQ Z4 HOURS IN AD' ONCE OF SCFIEDULL-C� MACKFILL O9ERAT ION b, BAC KFILL OPERATIONS SFIALL ME CONDUCTED IN THE PRESENCE OF 7FIL IN Sn ECTOR . 17. MACKFILL SMALL ME FROM 'CWC MATEP %L. EXCAVATED OR SIMILAR M4TCR\AL AND SHALL ME FREE FROM ORG4NIC MATERIAL SILT, ., CLA`/ MKOKEN CONCRETE OR PAVEMENT LARGE MOULDERS OR OTWER OMJECTIONAgLE MATERIAL . ISACKFILL SHALL ME CCIM9ACT E.D TO A RELATIVE DENSIT `( OF AT LE SST 9O PI `CENT DENSIFICATION OF P.&CKFILL MY FLOODING OR JETTING WILL >CCA7 ME PERMIT7ED . 18. PARTICULAR ATTENTION SMALL ME GIVEN TO RESTORATION OF E%1ST ING 1M 9ROV EMENTS T41C AREA SHALL ME CLEARED OF D EMICIS AND EXISTING CFIANNEL SLOPE PROT E.. (ION ADJACEN'. TO EXCAVATION SMALL ME CLEANED OF VEGETAL MATTER AND SILT PRIOR TO GROUTING T(> INSURE PROPER ISON J. C ROUTE17 STONE PROTECTION 2EMOV CR OR DA MA4IGD DURING CONSTRUCTIC)N SMALL P!E Q.EPLACED TO EQUAL OR P-ETTER THAN EXISTING CONp1T1ON RIV E R TOa9LO9 STORM DRAIN . tbl. L. AT RIVER 0 1 J. SCCTI QN S.O. SL4� G:RIICZIIaG — S C A L E 1" = A - C) RIVER R.tl'1 �— t)i ll 1' IA 4 \ _ _ DIS-1 RIG- MLV D. �\ SI T C PLAN "H; P L A N S C' A L E : I*• L(i 4A SCALE: ASINCYTTEDAPPROVED= CITYOF VERNON S'TQRM DE516NELL V. V. P118LIG WORKS DEPARTMENT Dfi&1tJ 2IC I BLVD.SHEET12 Di13 C,V/L ENGINEERpIS1 ORgWN� BND. / �390UTLC T STRUC i URCCHECKEDpgTC T 1901 T/ss/sz 3N > -w a' - ----- ----- ----- -- ----n..d -.a..l ,s 4.5A �L,.., G..f U[.r...-- w1 LOG OF BORING NO. 11 LINE _ STATION + fo DATE DRILLED_ I/zi/69 SURFACE ELEVATION ro DESCRIPTION SAND, Bne, silty ISM) SAND, fine to med. (clean) (._..i... I Pea agra vet) i (SP) SAND,fine to coarse (clean) (occasional pea Brava]) (SP) SAND, fine to med. (clean) (SP Vol! of Boring @ L477 ' Boring Location: 35' N (L District YC 500' W rL Maywood LOG OF BORING NO. t LINE _ STATION + DATE DRILLED 4/ Z16 SURFACE ELEVATION v� �y DESCRIPTION ^stncrete SAND, fine. silty ISM) SAND, Bne (clean) (SP) (SP) SAND, fine to coarse clean SAND, medium (clean) (SP) SAND f SAND, medium (clean) ISM End of Boring @ 14' Boring Location: I S. N (L District 65' W CL Maywood LOG OF BORING NO. I3 LINE _ STATION + DATE DRILLED 4 22/69 SURFACE ELEVATION ��e o DESCRIPTION SAND, fine. silty ISM) O SILT lens. (M L) End of Boring @ 14. Boring Location: 30' N 4, District 75' W (L E—rett O LOG OF BORING NO. 14 LINE _STATION19+86, DATE DRILLED 4/21/69 SURFACE ELEVATION �y DESCRIPTION SAND, fine. silty (SM) rJ SAND. fine to med. (clean) 10 (SP) End of Boring @ 14' Boring Location: 14' N Cr. District _ 70' W (L Loma Vista INDICATES INVEZT ELEVATION LOG OF BORING NO. Is LINE —STATION + DATE DRILLED 4122169 ELEVATION HURFACE �y ,v DESCRIPTION SAND, tine, silty ISM) SAND, fine to med. (clean) (SP) SILT lens. ML) SAND, fine, (.lean) ISM) SAND, fine to med. 1.1... )(SP) SAND, med. to coarse (.tattered gravel maa. V-1 0 (SP) SAND, fine (clean) (SP) End of Boring It IS' Boring Location: 30' N CLDi.trict — 65' W (L Corona LOG OF BORING NO. 16 LINE , STATION--%9+97 DATE DRILLED 4/22169 SURFACE ELEVATION v't �F DESCRIPTION SAND. fine, silty ISM) aSIL7, sandy (ML) SAND, fine to med. (clean) (SP) some gravel, ma,. 3" SAND, fine (clean) (SP) SAND, fine to coarse (SP) SAND, fine, ail ISM) End of Boring @ IS' Boring Location: 40' S CL District 0 410' W rL Gifford LOG OF BORING NO. 2z LINE__ STATION56+22 DATE DRILLED 4/24169 SU RFACE ELEVATION i� - �q E DESCRIPTION y 1 LV' A.C., 6A/2" Bas SAND, fine to med. (clean) fSP) _ SAND, fine (clean)(SP) SAND, fine to med. (clean) ISM O Sand, fine, silty. ISM) End of Boring @ 16' 1 .2 Boring LocationW: 220' N 6 400' of intersection of CI, SON 6 District 10.5' 1'Z' ee a e 6 ape e s n o �� 4"AL. a a e Cart. 9"Loot. 10' 16' 10' &5' 10" Drain IS" Sewar R 1 1 30"S+ortlt LOG OF BORING NO. 24 LINE —STATION _S 9+4 DATE DRILLED 4/24/6 SURFACE ELEVATION h DESCRIPTION FILL SAND, I— Isome large concrete Bumm.)._. SAND, fine, silty ISM) 5• SAND, fine to med. (clean) (SP) SAND, fine, silty ISM) End of Boring C 14' Boring I.ocali. 30' N 6 20' E of inter.ec1 n of fL 50th and District NR 1 M.H.' ` TYPICAL REMOVAL CROSS SECTION J.S.t2 NO SCALE STA. I0t00. O.D.+(.' Pay Limit For Asphalt and Concrete eI SCALE+ AS Nf)TED APPROVED: C/TY OF VERNON PUBLIC WORKS OEPARTMEWr STp iZ M ID R ,I1 N CIVIL ENGINEER I S I R 1 C ' 13 L� V D, SNEET 15 Of 13 DRAWN: D. A. A. CNECKED: G.W. B. NO: 13432 VAT, jf-3-7-Z L O C, S OF BORINGS D 1 9 q ATTACHMENT D Page 53 of 212 PROPOSAL CERTIFICATION The undersigned submits this Proposal in response to the Request for Proposals issued by the City to construct the Work of the following Project in accordance with the Contract Documents: PROJECT: Los Angeles River Closure Devices, Specification No. (XXXX) A. Enclosed herewith and by this reference incorporated herein and made a part of this Proposal are the following completed forms: 1. Proposal Certification 2. Schedule of Prices 3. Incumbency Certificate 4. Proposer's Statement of Qualifications 5. Proposer's Experience Form 6. Contractor's Safety Questionnaire 7. Designation of Subcontractors 8. Questionnaire Regarding Subcontractors 9. Design -Build Entity's Affidavit of Non -collusion 10. Insurance Requirements Certification 11. Living Wage Compliance Certification 12. Certificate of Equal Opportunity Practices 13. Project Workforce Utilization Form 14. Current Permanent Workforce Utilization Form B. Acknowledgment of Addenda. The Proposer shall acknowledge the receipt of all Addenda by attaching a signed copy of all Addenda, and by listing all Addenda received and attached in the space below. If an Addendum or Addenda have been issued by the City and not attached and noted above as being received by the Proposer, the Proposal may be rejected. C. Inspection of the Work and Contract Documents. Proposer certifies that it has carefully examined and is fully familiar with all of the provisions of the Request for Proposals Documents and said Request for Proposals Documents contain sufficient detail regarding the Work to be performed; that it has notified City of any errors or omissions in the Request for Proposals Documents and/or any unusual site conditions: and that it has carefully checked all words, prices, and statements in this Request for Proposals Document. Proposer hereby certifies that he/she and his/her Subcontractors have examined the local conditions, Page 54 of 212 inspected the site and related Request for Proposal Documents, and fully acquainted themselves with all conditions and matters which may in any way affect the Work, time of completion, or the costs thereof. Proposer also certifies he/she has observed the designated Contractor Work areas and access routes, if disclosed or shown, as part of the Work in this Contract. Proposer agrees that if it is awarded the Contract, it will make no claim against the City based upor ignorance of local conditions or misunderstanding of any of the provisions of the Contract. Should the conditions turr out otherwise than the Proposer anticipated, the Proposer agrees to assume all risks incident thereto. PRE -PROPOSAL SITE INSPECTION — CERTIFICATION: Person(s) who inspected site of the proposed Work for your firm: Name: Title: Name: Title: Date of Inspection Date of Inspection D. Proposer agrees that all costs of Work show n in the Request for Proposals Documents, including work reasonably inferable therefrom and necessary thereto, are included in his/her Proposal. All Work shown in the Contract Documents for which a specific line item is not provided in the Bidding Form is included in the Proposer's Total Base Bid Price. E. Design -Build Entity shall be reimbursed for the actual direct cost of all Permit Fees, if any, as defined in Paragraph 1.0' and addressed in Paragraph 1.03 of the General Conditions. Proposer shall exclude the cost of Permit Fees from Proposer's Base Bid sum; Base Bid sum shall include the cost of administration and coordination of Governmental Approvals and Utility Fees. Proposer agrees that City will not be responsible for any errors or omissions on the part of the undersigned in making this Proposal. F. Period of Irrevocability. Proposer agrees that this Proposal shall remain open and shall not be withdrawn for a period of not less than ninety (90) calendar days from the date of award of Contract, or until rejected by the City, whichever period is shorter. G. Dispute Indemnification. In the event of a dispute based upon the Proposer's submission of this Proposal and the City acceptance of same, the Proposer shall indemnify, defend (with counsel acceptable to City), and hold harmless the City, its City Council members, employees, and agents from liability, claims, demands, damages, and costs arising therefrom if such dispute or action arises solely upon the award of a Contract in compliance with federal, state, and local laws. The Proposer declares that neither he/she nor any member of his/her firm or corporation is an officer or employee of the City of Vernon. hereby certify under penalty of perjury under the laws of the State of California that the representations made herein are true and correct. Executed this day of at City State Page 55 of 212 Proposal Respectfully Submitted NAME OF PROPOSER COMPANY NAME: ADDRESS: CONTACT PERSON: TELEPHONE NUMBER: E-MAIL: CALIFORNIA STATE CONTRACTOR'S LICENSE NUMBER: EXPIRATION DATE: TAX IDENTIFICATION NO,: SURETY COMPANY: FAX NUMBER: All Proposal forms must be signed where so indicated by the person or persons duly authorized to sign on behalf of the Proposer. By signing the Proposal, the person signing is deemed to represent that he or she has authority to bind the Proposer. Failure to sign the Proposal may invalidate the Proposal. Page 56 of 212 PROPOSAL - SIGNATURE(S): Form of Entity of Proposer: Please check the appropriate signature block below and fill in all related information. Sole Proprietorship: By: Title: Printed name of person signing Signature List all d/b/a's: Partnership: ❑ General Partner ❑ Limited Partner By: Title: Printed name of person signing Signature Corporation: By: Corporate Officer Title: Printed name of person signing Signature Joint Venture: ❑Corporation ❑Partnership ❑ Individual ❑ Other By: Title: Printed name of person signing Signature Name of all Joint Venturers: Corporate Seal [If the Proposer is a corporation or a limited liability company, enter state or county of incorporation in addition to the business address and include an incumbency certificate executed by a Secretary thereof in the form set forth herein listing each officer with signing authority and his/her corresponding office. If the Proposer is a partnership or joint venturer stating that the respective partner or joint venturer agrees to be held jointly and severally liable for any and all of the duties and obligations of the Proposer under the Proposal and under any contract arising therefrom. Attach evidence to the Proposal Form that the individual signing has authority to do so.] Page 57 of 212 ATTACHMENT E SCHEDULE OF PRICES Page 58 of 212 SCHEDULE OF PRICES PROJECT: Los Angeles River Closure Devices PROPOSER'S NAME: BASE BID Pursuant to and in compliance with your Request for Proposals and Contract Documents relating to the Project including all Addenda (attach signed copies), Proposer, having become thoroughly familiar with the terms and conditions of the Contract Documents and with local conditions affecting the performance and the costs of the Work at the place where the Work is to be done, hereby proposes and agrees to fully perform the Work within the time stated in strict accordance with the Contract Documents (including the furnishing of any and all labor, materials, tools, expendable equipment, and utility and transportation services necessary to fully perform the Work and complete it in a workmanlike manner) for the total Base Bid sum of: Dollars ($ Item No. Description Quantity Unit of Measurement Unit Cost Amount 1. Design of two closure devices 1 LS and any other design work related as a result 2. Obtaininq all permits required to 1 LS construct two closure devices complete and in place 3. Construction of closure devices 2 EA BID TOTAL WRITTEN AMOUNT $ All other work items, labor, materials, tools and incidentals which are not specifically listed in the above bid items. but are necessary to complete the project per specifications, and all other applicable standards and codes are considered to be included in the above bid items. If there is a discrepancy between (1) the "Grand Total' shown immediately above, (2) any of the "total costs" shown in the far right column above, or (3) the individual Unit Price, then the Unit price shall control over the total cost, and the total cost shall control over the total. If, however, the unit price is ambiguous, unintelligible, or uncertain for any cause, or is omitted, or is the same amount as the entry for the item total, then the item total shall prevail and shall be divided by the estimated quantity for the item and the price thus obtained shall be the unit price. Proposer shall exclude the cost of Permit Fees from Proposer's Base Bid sum; Base Bid sum shall include the cost of administration and coordination of Governmental Approvals and Utility Fees. Respectfully submitted: Signature Address Page 59 of 212 Title License Number kSEAL - if Bid s by a corporation) Attest Date Date of Expiration Page 60 of 212 ATTACHMENT F INCUMBENCY CERTIFICATE Page 61 of 212 INCUMBENCY CERTIFICATE Print legibly the names and title of the president and all officers of the Company who are authorized to sign the Proposal Forms: PRESIDENT'S & OFFICERS' NAME: TITLE; The undersigned hereby certifies to the City of Vernon that he/she is the duly elected and acting Secretary of (the "Company"), and that, as such, he/she is authorized to execute this Incumbency Certificate on behalf of the Company, and further certifies that the persons named above are the duly elected, qualified and acting officers of the Company, holding or the date hereof, the titles and positions set forth opposite their names and are authorized to sign the Proposal Forms, IN WITNESS WHEREOF, the undersigned has executed this Incumbency Certificate this day of 20 Secretary's Name -Printed Secretary's Signature Page 62 of 212 ATTACHMENT G PROPOSER'S STATEMENT OF QUALIFICATIONS Page 63 of 212 PROPOSER'S STATEMENT OF QUALIFICATIONS 1. ORGANIZATION How many years has your organization beer in business as air Engineer? As a Contractor? 2 How many years has your organization been in business under its present name? 1.2.1 Under what other names has your organization operated? ".3 44 1.5 if your organization is a corporation, answer the following: 1.3.1 Date of incorporation/organization: 1.3.2 State of incorporation/organization: 1.3.3 Corporate ID number: 1.3.4 Name of President: 1.3.5 Agent for Service of Process: if your organizatior is a partnership, answe, the following: 1.4.1 Date of organization/formation: 1.4.2 Type of partnership (if applicable): 1.4.3 Name(s) of general partner(s): 1.4.4 List all states in which you are registved and state ID numbers for each: If your organization is individually owned, answer the following: 1.5.1 Date of organization: 1.5.2 Name of owner: 1.6 If the form of your organization is other than those listed above, describe it and name the principals: Page 64 of 212 2. LICENSING 2.1 List jurisdictions in which your organization is legally qualified to do business, indicate registration or license numbers, and category of license, if applicable. 2.2 List jurisdictions in which your organization's partnership or trade name is filed. 2.3 List any licensing suspensions and/or violations assessed against your organization within the past five years. 3. EXPERIENCE 3.1 List the categories of Work that your organization normally performs with its own personnel, 3.2 On the Experience Form, list the project information that establishes that Proposer meets the essential requirements for qualification set forth .n the Mandatory Qualifications paragraph of the Request for Proposals for this Project. 3.3 On a separate sheet, list projects to which your firm or business has been awarded a government contract since your firm or business has been in existence (giving the name and address of the project, the government agency, contact name and phone number, the contract amount, and contract's starting date and ending date). 3.4 On a separate sheet, list the experience and present commitments of the key individuals of your organization. 4. CLAIMS; LAWSUITS; CRIMINAL ACTS For the following questions, the term "owner" does not include owners of stock in your firm if your firm is a publicly -traded corporation. 4.1 In the past five (5) years, have, you, your firm or any of its owners; partners, officers, or employees been a defendant in court, or participated in an arbitration or mediation, on a matter related to: 4.1.1 The performance, non-performance, default, violation, or breach of a contract or agreement? ❑ YES ❑ NO Page 65 of -'I'— 4.1.2 A vehicle collision or accident involving your firm's employees? ❑ YES ❑ NO 41.3 Damage to real property arising out of your services or operations? ❑ YES ❑ NO 4.1.4 Employment -related litigation brought by an employee of your firm? ❑ YES ❑ NO 4.1.5 Payment to a subcontractor or supplier? ❑ YES ❑ NO 4.1.6 Defective, deficient, or substandard work? ❑ YES ❑ NO if the answer to any questions in 4.1.1 to 4.1.6 is YES, identify the name of the person or entity that sued (Le., '"the plaintiff') or was involved in the mediation or arbitration; list the date, court, court address, and case number; describe the facts and circumstances giving rise to the iawsuit, mediation, or arbitration; and set forth the outcome or disposition. Attach additional sheets as necessary. 4.2 Have you or your firm ever filed a claim for damages or a lawsuit, or requested arbitration or mediation, against a government entity or a Client? ❑ YES ❑ NO If YES, identify the government entity or client: list the date, court and case number; describe the facts and circumstances about the claim for damages, or the lawsuit, or both; and set forth the outcome or disposition. Attach additional sheets as necessary. 4.3 Are there any pending or outstanding judgments or liens against you, your firm, or any of its owners, partners, officers, or employees? ❑ YES ❑ NO If YES, identify the name of the person or entity entitled to payment; list the date court and case number; describe the facts and circumstances giving rise to the judgment or lien; and set forth the amount of the judgment or lien. Attach additional sheets if necessary. 4.4 In the past five (5) years, has any government entity ever: (a) investigated, cited, disciplined, or assessed any penalties against you, your firm, or any of its owners, partners, officers, or employees, or (b) determined or concluded that your firm or any of its owners, partners, officers, or employees violated any laws, rules, or regulations? Page 66 of 212 ❑ YES ❑ NO If YES, identify the government entity; list the date, and describe the facts and circumstances about each instance. Attach additional sheets as necessary. 4.5 In the past five (5) years, have you, your firm or any of its owners, partners, officers or employees been convicted of a crime related to the bidding of a government contract, the awarding of a government contract, or the performance of a government contract? ("Convicted" includes a verdict of guilty by a judge or jury, a plea of guilty, a plea of nolo contendere, or a forfeiture of bail.) ❑ YES ❑ NO If YES, identify the government entity; list the date, court and case number; describe the facts and circumstances about each instance; and set forth the penalty or punishment imposed. Attach additional sheets as necessary. 4.6 In the past five (5) years, have you, your firm, or any of its owners, partners, officers or employees been convicted of a crime involving embezzlement, theft, fraud, forgery, bribery; deceptive or unlawful business practices, perjury, falsifying or destroying records or evidence, or receiving stolen property, or making or submitting a false claim? ❑ YES ❑ NO J YES, identify the crime or offense; list the date, court and case number; describe the facts and circumstances about each instance; and set forth the penalty or punishment imposed. Attach additional sheets as necessary. 4.7 Have you or, if Proposer is a corporation, any principal of the corporation ever been convicted of a felony? ❑ YES ❑ NO If YES, please explain the details of that conviction and, if so, whether you or said officer have served his or her sentence. 4.8 In the past five (5) years, has a government entity determined or concluded that you, your firm, or any of its owners, partners, officers or employees made or submitted a false claim (including a false claim for payment), or made a material misrepresentation? ❑ YES ❑ NO If YES, identify the government entity, and describe the facts and circumstances about each instance. Attach additional sheets as necessary. 4.9 Have you or your company ever been charged by any governmental agency for failure to follow safety procedures? If YES, please explain. ❑ YES ❑ NO Page 67 of 212 4.10 Has any governmental agency ever submitted a complaint against you or your firm to the California State Labor Commission for failure to submit certified payrolls? If your answer is "Yes", please provide the details of such complaint. ❑ YES ❑ NO 5, FIRM'S OPERATIONAL STATUS 5. In the past sever, (7) years, has your firm, or anyone else acting on behalf of your firm, filed for bankruptcy, insolvency, receivership, or reorganization? ❑ YES ❑ NO If YES, list the filing date, identify the court and case number; describe the facts and circumstances giving rise to each instance; and set forth the disposition or current status. Attach additional sheets as necessary. 5.2. In the past five (5) years, has your firm had a consolidations, mergers, acquisitions, closings, layoffs or staff reductions? ❑ YES ❑ NO If YES, list the filing date, and describe the facts and circumstances about each instance. Attach additional sheets as necessary. 5.3. Is your firm in the process of, or in negotiations toward: (a) consolidating, merging, selling, or closing its business, or (b) laying off employees or reducing staff? ❑ YES ❑ NO If YES; describe the transaction; list the anticipated date for completing the transaction, laying off employees, or reducing staff; and describe the facts, circumstances, and reason for taking the action. Attach additional sheets as necessary. 6. BIDDING; DEBARMENT; CONTRACT PERFORMANCE 6.1. Has a government entity ever debarred, disqualified, removed, suspended, or otherwise prevented you or your firm from bidding on, contracting, or completing a construction project? ❑ YES ❑ NO If YES, identify the name of the government entity, list the date, and describe the facts and circumstances about each instance, and state the reason for the government entity's action against your firm. Attach additional sheets as necessary. Page 68 of 212 6.2. Has a government entity ever rejected your firm's Bid or Proposal on the ground that you or your firm is a "non -responsible" Proposer or proposer? ❑ YES ❑ NO If YES, identify the name of the government entity, list the date, describe the facts and circumstances about each instance, and state the reason or basis for the government entity's determining that your firm was a 'non -responsible" Proposer. Attach additional sheets as necessary. 6.3. Have you or your firm ever failed to fulfill or perform — either partially or completely — a contract or an agreement with a government entity or a client? ❑ YES ❑ NO If YES, identify the name of the government entity or client, list the date, and describe the facts and circumstances about each instance. Attach additional sheets as necessary. 6.4. In the past five (5) years, have you or any officer or principal of your firm been an officer of another firm which failed to perform a contract or agreement? ❑ YES ❑ NO If YES, list the date, and describe the facts and circumstances about each instance. Attach additional sheets as necessary. 6.5. Has your firm ever advised a government entity or a client, while your firm was under contract with the government entity or client, that your firm could not (or would not) fulfill or perform — either partially or completely — the contract or the agreement based on the prices that your firm had originally submitted in a Bid or a Proposal? ❑ YES ❑ NO If YES, list the date, identify the name of the government entity or client, and describe the facts and circumstances about each instance. Attach additional sheets as necessary. 6.6. Has your firm ever requested a government entity or a client, while your firm was under contract with the government entity or client; to renegotiate one or more terms of the existing contract or agreement? ❑ YES ❑ NO If YES, identify the name of the government entity or client, list the date, and describe the facts and circumstances about each instance. Attach additional sheets as necessary. 6.7. Has your firm ever requested a government entity or a client, while your firm was under contract with the government entity or client, to: (a) cancel the contract or agreement, or (b) release or discharge your firm form the contract or agreement? Page 69 of ?12 ❑ YES ❑ NO If YES, identify the name of the government entity or client, list the date, and describe the facts and circumstances about each instance. Attach additional sheets as necessary, 6.8. Has a government entity or a client ever terminated, suspended, or non -renewed your firm's contract or agreement before its completion? ❑ YES ❑ NO If YES, identify the name of the government entity, list the date. and describe the facts and circumstances about each instance. Attach additional sheets as necessary. 6,9. Has a government entity or a client ever notified or advised your firm that your firm's performance under a contract or agreement was poor, sub -standard, deficient, or non- compliant? ❑ YES ❑ NO If YES, identify the name of the government entity or client, list the date, and describe the facts and circumstances about each instance. Attach additional sheets as necessary. 6.10. In the past five (5) years, has your firm paid, or has your firm been assessed, liquidated damages on a contract or agreement? ❑ YES ❑ NO if YES, identify all such contracts/projects by owner, owner's address, the date of completion of the project, amount of liquidated damages assessed, and all other information necessary to fully explain the assessment or payment of liquidated damages. Attach additional sheets as necessary. 7. INSURANCE AND BONDS 7.1. In the past ten years, has an insurance company or a surety company: 7.1.1. Refused to insure your firm for liability coverage? ❑ YES ❑ NO 7.1.2. Canceled or non -renewed your firm's insurance coverage? ❑ YES ❑ NO 7.1.3. Refused to issue your firm a bond? ❑ YES ❑ NO 7.1.4. Canceled or revoked a bond obtained by your firm? ❑ YES ❑ NO Page 70 of 212 If the answer to any questions in 7.1.1 to 7.1.4 is YES, identify the name of the insurance company or surety company, list the date, and describe the facts and circumstances about each instance. Attach addition sheets as necessary, 7.2 In the past ten (10) years, has an insurance company or surety company made any payments on your firm's behalf as a result of a default, to satisfy any claims against a performance bond, payment bond, or maintenance bond issued on your firm's behalf? ❑ YES ❑ N0 If YES, identify each contract completed or amount of each claim, the name and telephone number of the claimant, the date, grounds and current status of the claim, and if resolved, the method, nature, and amount of the resolution. Attach addition sheets as necessary. SURETY 8.1 If a performance and/or payment bond is required by this bid, identify the bonding company if arrangements for the bond have been made; if not, identify the bonding company for the Design -Build Entity's most recent project: 8.2 Name and address of agent: All of the above statements as to experience, financial qualifications, and available plant and equipment are submitted in conjunction with the proposal, as a part thereof, and the truthfulness and accuracy of the information is guaranteed by the Proposer. I hereby certify under penalty of perjury under the laws of the state of California that the representation made herein are true and correct. Signature of Proposer. Page 71 of 212 ATTACHMENT H PROPOSER'S EXPERIENCE FORM Page 72 of 212 PROPOSER'S EXPERIENCE FORM PROJECT NAME: Los Angeles River Closure Devices SPECIFICATION NO. (insert Spec Number) COMPANY NAME: ***Please use additional sheets if necessary List below the project information that establishes that Proposer meets the essential requirements for qualification set forth in the Mandatory Qualifications paragraph of the Request for Proposals for this Project. CONTRACT CONTRACT CONTRACT PROJECT NAME AND CONTACT PHONE 2 3 START DATE END DATE $ AMOUNT AGENCY ADDRESS CONTACT NAME NUMBER All of the above statements as to experience are submitted in conjunction with the proposal, as a part thereof, and the truthfulness and accuracy of the information is guaranteed by the Proposer. I hereby certify under penalty of perjury under the laws of the state of California that the representation made herein are true and correct. Signature of Proposer Print name: State of California Contractor's License No. Contractor's License expiration date Page '3 of 212 ATTACHMENT I CONTRACTOR SAFETY QUESTIONNAIRE Page 74 of 212 Company Name: Primary Type of Work: Person Completing Form: Title: Date: CONTRACTOR SAFETY QUESTIONNAIRE Phone Number: SAFETY PERFORMANCE 1, List your company's Interstate Experience Rating Modifier (ERM)1 for the three most recent years. 2. 3. 20 20� 20 List your company's number of injuries/illnesses from your OSHA 300 logs for the three most recent years. 20__ 20 20 a. Fatalities b. OSHA recordable incidents c. Lost work day incidents d. Total lost work days e. Total hours worked Upon request from the City, the contractor(s) shall provide copies of the following items (a-g); and Items (d- g) for each listed Subcontractor a). OSHA 300 logs for the most recent three years and current year-to-date b). Verification of ERM from your insurance carrier c). Injury/Illness Report d). Complete written Safety Program 4. Company Safety Contact: a. Name b. Phone e). Training Plans f), Training Certificates for Employees g). Emergency Response Training ERM = applies to workers' compensation policies. It compares the experience of this contractor to others of similar size, type and ratio. Used against annual premium. It has a direct correlation to how much the contractor pays in workers' comp premium. Page 75 of 212 2. CONTRACTOR SAFETY QUESTIONNAIRE (continued) SAFETY PROGRAM SAFETY PROGRAM DOCUMENTATION a. Do you have a written safety program manual? 1) Last revision date Circle One Yes No b. Do you have a written safety field manual? Yes No c, Are all workers given a booklet that contains work rules; responsibilities, and other appropriate information? Yes No POLICY AND MANAGEMENT SUPPORT a. Do you have a safety policy statement from an officer of Yes No the company? b. Do you have a disciplinary process for enforcement Yes No of your safety program? c. Does management set corporate safety goals? Yes No d. Does executive management review: ❑ Accident reports? Yes No ❑ Safety statistics? Yes No ❑ Inspection reports? Yes No e. Do you safety pre -qualify subcontractors? Yes No f. Do you have a written policy on accident reporting Yes No and investigation? g. Do you have a light -duty; return -to -work policy? Yes No h. Is safety part of your supervisor's performance evaluation? Yes No i. Do you have a personal protective equipment (PPE) policy? Yes No j. Do you have a written substance abuse program? Yes No If yes, does it include (check all applicable boxes): ❑ Pre -employment testing ❑ Return -to -duty testing ❑ Random testing ❑ Disciplinary process ❑ Reasonable cause testing ❑ Alcohol testing ❑ Post accident testing ❑ National Institute on Drug Abuse ❑ Panel Screen k. Does each level of management have assigned safety Yes No duties and responsibilities? Page 76 of 212 3 4 TRAINING AND ORIENTATION a. Do you conduct safety orientation training for each employee? Yes No b. Do you conduct site safety orientation for every Yes No person new to the job site? c. Does your safety program require safety training meetings? Yes No for each supervisor (foreman and above)? How often? []Weekly EJ Monthly ❑ Quarterly []Annually ❑ Other d. Do you hold tool box/tailgate safety meetings focused on your specific work operatiors/exposures? Yes No How often? ❑ Weekly ❑ Daily ❑ Other e. Do you require equipment operation/certification training? Yes No ADMINISTRATION AND PROCEDURES a. Does your written safety program address administrative procedures? Yes No if yes, check which apply: Pre project/task planning — Record keeping Safety committees HAZCOM Substance abuse prevention Return -to -work b. Do you have project safety committees? Emergency procedures Audits/inspections Accident investigations/reporting Training documentation Hazardous work permits Subcontractor prequalification Yes No c. Do you conduct job site safety inspections? Yes No How often? ❑ Daily ❑ Weekly ❑ Monthly ❑ Other Do these inspections includes a routine safety inspection of equipment (e.g., scaffold, ladders, fire extinguishers, etc.)? Yes No d. Do you investigate accidents? Yes No How are they reported? ❑ Total company ❑ By superintendent ❑ By project ❑ By project manager ❑ By foreman ❑ In accordance with OSHA e. Do you discuss safety at all preconstruction and progress meetings? Yes No Page 77 of 212 Do you perform rigging and lifting checks prior to lifting? Yes No ❑ For personnel ❑ For equipment ❑ Heavy lifts (more than 10,000 lbs.) WORK RULES a. Do you periodically update work rules? Yes No When was the last update? What work practices are addressed by your work rules? ❑ CPR/first aid ❑ Access—entrances/stairs ❑ Barricades, signs, ❑ Respiratory protection and signals ❑ Blasting ❑ Material handling/storage ❑ Communications ❑ Temporary heat ❑ Compressed air and gases ❑ Vehicle safety ❑ Concrete work ❑ Traffic control ❑ Confined -space entry ❑ Site visitor escorting ❑ Cranes/rigging and hoisting ❑ Public protection ❑ Electrical grounding ❑ Equipment guards and grounding ❑ Environmental controls and ❑ Monitoring equipment Occupational health ❑ Emergency procedures ❑ Flammable material handling/storage ❑ Fire protection and prevention ❑ Site sanitation ❑ Floor and wall openings ❑ Trenching and excavating ❑ Fall protection ❑ Lockout/ragout ❑ Housekeeping ❑ Energized/pressurized equipment ❑ Ladders and scaffolds ❑ Mechanical equipment/ ❑ Personal protective equipment maintenance/pre-op checks/ ❑ Tools, power and hand operation ❑ Electrical power lines ❑ Welding and cutting (hot work) ❑ Other OSHA INSPECTIONS a. Have you been inspected by OSHA in the last three years? Yes No b. Were these inspections in response to complaints? Yes No c. Have you been cited as a result of these inspections? Yes No If yes, describe the citations (add additional sheets if necessary): Page 78 of 212 ATTACHMENT J DESIGNATION OF SUBCONTRACTORS Page 79 of 212 DESIGNATION OF SUBCONTRACTORS NAME OF PROPOSER: Each Proposer must list, on the form provided on the next page, each Subcontractor who will perform work or labor or render service to the Design -Build Entity in or about the construction of the Work or improvement, or a Subcontractor licensed in the State of California who, under subcontract to the Design -Build Entity, specially fabricates and installs a portion of the Work or improvement according to detailed drawings contained in the Drawings and Specifications, in an amount in excess of one-half of one percent of the Proposer's Base Bid Amount, Each Subcontractor must have an active and current license, and all requisite specialty certifications, when listed. Proposer must provide the following information for EACH Subcontractor. 1. The name of the Subcontractor; 2, The trade and type of work that the Subcontractor will perform, 3. Location (address) of Subcontractor's place of business; 4. Subcontractor's license number: and any specialty licenses; and 5. Dollar value of the Work that the Subcontractor will perform. Subletting or subcontracting of any portion of the Work in excess of one-half of one percent of the Proposer's Base Bid to which no Subcontractor was designated in the original Proposal shall only be permitted in cases of public emergency or necessity, and then only after a finding reduced to writing as a public record of the City setting forth the facts constituting the emergency or necessity. If the Design -Build Entity violates any of the above provisions the Design -Build Entity may be in breach of this Contract and the City may exercise the option, in its own discretion, to (1) cancel this Contract, or (2) assess the Design -Build Entity a penalty in an amount not more than ten percent (10%) of the amount of the subcontract involved, and this penalty shall be deposited in the fund out of which the prime Contract is awarded. If the Design -Build Entity fails to specify a Subcontractor, or if the Design -Build Entity specifies more than one Subcontractor for the same trade or type of Work to be performed under the Contract in excess of one-half of one percent of the Design -Build Entity's Base Bid Amount, then the Design -Build Entity agrees that he/she is fully qualified to perform that Work himself/herself, and that he/she shall perform that Work himself/herself. If after award of Contract. the Design -Build Entity subcontracts any such Work, the Design -Build Entity will be subject to the statutory penalties. DESIGNATION OF SUBCONTRACTORS FORM IS ON THE FOLLOWING PAGE Page 80 of 212 Please type or legibly print (attach additional sheets as necessary). Name of Subcontractor Email Contact Information Trade and Type of Work to be Performed Business Location Public Works License Contractor Number Registration Dollar ($) Value Number if a licable Page 81 of 212 The Design -Build Entity shall not: A. Substitute any person as Subcontractor in place of the Subcontractor listed in the original Proposal, except that the City may consent to the substitution of another person as Subcontractor in any of the following situations: 1. When the Subcontractor listed in the Proposal, after having had a reasonable opportunity to do so, fails or refuses to execute a written contract for the scope of Work specified in the Subcontractor's bid and at the price specified in the Subcontractor's bid; when that written contract, based upon the general terms, conditions, Drawings and Specifications for the Project or the terms of Design -Build Entity's written Proposal, is presented to the Subcontractor by the Design -Build Entity: 2. When the listed Subcontractor becomes insolvent or the subject of an order for relief ip bankruptcy; 3. When the listed Subcontractor fails or refuses to perform his/her subcontract; 4. When the listed Subcontractor fails or refuses to meet the bond requirements of the Design -Build Entity as set forth in Public Contract Code Section 4108; 5. When the Design -Build Entity demonstrates to the City that the name of the Subcontractor was listed as the result of an inadvertent clerical error: 6. When the listed Subcontractor is not licensed pursuant to the Contractors License Law; When the City determines that the Work performed by the listed Subcontractor is substantially unsatisfactory and not in substantial accordance with the Drawings and Specifications; or that the Subcontractor is substantially delaying or disrupting the progress of the Work; 8. When the listed Subcontractor is ineligible to work on a public works project pursuant to Section 1777.1 or 1777.7 of the Labor Code; or 9. When the City determines that the listed Subcontractor is not a responsible contractor. B. Permit any subcontract to be voluntarily assigned or transferred or allow it to be performed by anyone other than the original Subcontractor listed in the original Proposal, without the consent of the City. C. Other than in the performance of "change orders" causing changes or deviations from the original Contract, sublet or subcontract any portion of the Work in excess of one-half of one percent of the Design -Build Entity's Base Bid Amount as to which his/her original Proposal did not designate a Subcontractor. Prior to approval of the Design -Build Entity's request for a Subcontractor substitution, the City shall give notice in writing to the listed Subcontractor of the Design -Build Entity's request to substitute and of the reason for the request. The notice will be served by certified or registered mail to the last known address of the Subcontractor. The listed Subcontractor who has been so notified shall have five (5) Working Days within which to transmit to the City written objections to the substitution. Failure to file these written objections shall constitute the listed Subcontractor's consent to the substitution. If written objections are filed; the City shall give notice in writing of at least five (5) Working Days to the listed Subcontractor of a hearing by the City on the Design -Build Entity's request for substitution, The Design -Build Entity, as a condition to asserting a claim of inadvertent clerical error in the listing of a Subcontractor, shall within two (2) Working Days after the time of the Proposal Deadline, give written notice to the City and copies of such notice to both the Subcontractor he/she claims to have listed in error and the intended Subcontractor who had bid to the Design -build Entity prior to the Proposal Deadline. Page 82 of 212 ATTACHMENT K QUESTIONNAIRE REGARDING SUBCONTRACTORS Page 83 of 212 QUESTIONNAIRE REGARDING SUBCONTRACTORS Proposer shall answer the following questions and submit with his/her Contract proposal. Were bid depository or registry services used in obtaining subcontractors bid figures in order to compute your bid? Yes ❑ No ❑ 2. If the answer to No, 1 is "Yes", please forward a copy of the rules of each bid depository you used with this questionnaire. 3. Did you have any source of subcontractors' bids other than bid depositories? 4. Has any person or group threatened you with subcontractor boycotts, union boycotts, or other sanctions to attempt to convince you to use the services or abide by the rules of one or more bid depositories? Yes ❑ No ❑ 5. If the answer to No. 4 ;s "Yes", please explain the following details: (a) Date: (b) Name of person or group: (c) Job involved (if applicable): (d) Nature of the threats: (e) Additional comments: (Use additional paper if necessary) 6. Was a conscious effort made to recruit or provide equal opportLnity for bids by minority or project area subcontractors? Yes ❑ No ❑ 7. Was a conscious effort made to recruit and hire project area lower -income residents? Yes ❑ No ❑ Please submit statement. 8. We declare under penalty of perjury that the foregoing is true and correct. Dated this day of , 20 All of the above statements as to experience, financial qualifications, and available plant and equipment are submitted in conjunction with the proposal, as a part thereof, and the truthfulness and accuracy of the information is guaranteed by the Proposer. Name of Company Title: Page 84 of 212 ATTACHMENT L DESIGN -BUILD ENTITY'S AFFIDAVIT OF NON -COLLUSION Page 85 of 212 DESIGN -BUILD ENTITY'S AFFIDAVIT OF NON -COLLUSION STATE OF CALIFORNIA COUNTY OF That he/she is the or other proper title) of Build Entity") who has submitted Angeles River Closure Devices; being first duly sworn, deposes and says: (Title of office if a corporation, "sole owner." "Partner," , (hereinafter called "Design - to the City of Vernon a Proposal for the construction of the Los 2. That said Proposal is genuine; that the same is not sham; that all statements of fact therein are true; 3. That said Proposal is not made in the interest or behalf of any person, partnership, company, association, organization or corporation not named or disclosed; 4. That Design -Build Entity did not, directly or indirectly induce, solicit, agree, collude, conspire or contrive with anyone else to submit a false or sham bid, to refrain from bidding, or withdraw his/her bid, to raise or fix the Proposal price of Design -Build Entity or of anyone else, or to raise or fix any overhead profit, or cost element of Design -Build Entity's price or the price of anyone else; and did not attempt to induce action prejudicial to the interests of the City of Vernon, or of any other Proposer, or anyone else interested in the proposed Contract; 5. That the Design -Build Entity has not in any manner sought by collusion to secure for himself an advantage over any other Proposers or induce action prejudicial to the interests of the City of Vernon or of any other Proposer, or anyone else interested in the proposed Contract; 6. That the Design -Build Entity has not accepted any bid from any Subcontractor or material supplier through any bid depository, the bylaws, rules or regulations of which prohibit or prevent the Design - Build Entity from considering any bid from any Subcontractor or material supplier, which is not processed through said bid depository, or which prevent any Subcontractor or material supplier from bidding to any Design -Build Entityr who does not use the facilities of or accept bids from or through such bid depository; That the Design -Build Entity did not, directly or indirectly, submit the Design -Build Entity's Proposal price or any breakdown thereof, or the contents thereof, or divulge information or data relative thereto, to any corporation, partnership, company, association, organization, bid depository, or to any member or agent thereof, or to any individual or group of individuals, except to the City of Vernon, or to any person or persons who have partnership or other financial interest with said Design -Build Entity in his/her business. Page 86 of 212 I declare under penalty of perjury under the yaws of the State of California that the foregoing is true and correct. Dated this day of at Design -Build Entity kPlease Print) Design -Build Entity's Signature Title MonthNear City State DESIGN -BUILD ENTITY'S SIGNATURE MUST BE NOTARIZED Page 87 of 212 mr-AT la►yjIakqI■►yil INSURANCE REQUIRMENT CERTIFICATION Page 88 of 212 INUSRANCE REQUIREMENT CERTIFICATION THE PROPOSER'S INSURANCE COMPANY(S) OR INSURANCE AGENT MUST COMPLETE THIS FORM AND THE PROPOSER MUST SUBMIT THIS CERTIFICATION WITH THE BID FORMS. I, the undersigned (Please check one box) 1 underwriter 1.. agent, certify that I and the Design -Build Entity listed below have jointly reviewed the "Insurance Requirements" in these Request for Proposals Documents and the Contract Documents. If the City of Vernon ('City") awards the Design -Build Entity the Contract for this project, I will be able —within fourteen (14) calendar days after the Design -Build Entity is notified of the Contract's award —to furnish the City with valid insurance forms (including one or more insurance certificates and additional insured endorsements) that fully meet all of the Insurance Requirements. Name of Insurance Company Insurance Agent's Name (Printed) (signature) Address City Date Insurance Agent's Name State Zip Code Telephone Number FAX Number Email Address Design -Build Entity's Name City Specification Number Below State the Name of Insurance Company Providing Coverage: DO NOT write "Will Provide," "To Be Determined." "When Required," or similar phrases. Commercial General Liability Workers Compensation Liability City Will Purchase Policy, if required Builders Risk Automobile Liability Pollution Liability [NOTE TO DESIGN -BUILD ENTITY: See "Insurance Requirements" EXHIBIT 4 of the Contract for the requirement of obtaining Pollution Liability Insurance.] NOTE TO THE UNDERWRITER / AGENT: If the insurance forms that the Design -Build Entity submits to the City do not fully comply with the Insurance Requirements, and/or if the Design -Build Entity fails to submit the forms within the 14-day time limit, the City may: (1) declare the Design -Build Entity's Proposal non -responsive, and (2) award the Contract to the next highest rated Proposer. Page 89 of 212 ATTACHMENT N LIVING WAGE COMPLIANCE CERTIFICATION Page 90 of 212 LIVING WAGE COMPLIANCE CERTIFICATION This contract is subject to the City of Vernon's Living Wage Ordinance, Vernon Municipal Code Chapter 2, Article XVIII ("Ordinance"). The Ordinance requires that service contractors providing labor or services to the City by contract in excess of $25,000: ♦ Pay no less than ten dollars and thirty cents ($10.30) per hour with medical benefits, or eleven dollars and fifty- five cents ($11.55) per hour without medical benefits to all employees, as defined in the Ordinance who, at any time, provide labor or delivery services to the City of Vernon. Additionally; on July 1st of each year thereafter the Living Wage rate shall be adjusted by the change in the Federal Bureau of Labor Statistics Consumer Price Index, for the Los Angeles area, for the most recently available 12 month period. Accordingly. current City contractors will be required to adjust wage rates no later than July 1 st, to remain it compliance. ♦ Notify employees who spend any of their time providing labor or delivering services to the City of Vernon who make less than twelve dollars ($12) per hour of their possible right to the federal Earned Income Tax Credit (EITC) under § 32 of the Internal Revenue Code of 1954, 26 U.S.C. § 32, and making available to such employees forms required to secure advance EITC payments. ♦ If there is a difference between the Vernon Living Wage rates and the California Prevailing wage rates for the same classification of labor, the Contractor and subcontractor shall not pay less than the highest wage rate for that classification. The selected contractor will be required to show compliance with the Living Wage Ordinance by submitting payroll records as requested by the City. Each record shall include the full name of each employee performing labor or providing services under the contract; job classification; rate of pay and benefit rate. Provisions of the Living Wage Ordinance may be waived in a bona fide collective bargaining agreement, but only J the waiver is explicitly set forth in clear and unambiguous terms. If this provision applies, you must provide a copy of the collective bargaining agreement to the City. I do hereby certify and declare under penalty of perjury that if awarded the contract for which this bid/proposal is made. will comply with the requirements of the Vernon Living Wage (Name of Company) Ordinance, Vernon Municipal Code Chapter 2 Article XVIII and the rules and regulations promulgated thereunder. I understand that failure to comply with the provisions of the Vernon Living Wage Ordinance may result in termination of the contract as well as other penaities as stated in Vernon Municipal Code Chapter 2 Article XVIII. (Name) (Title) (Signature) (Date) Please return this form with your bid/proposal. Questions concerning the Living Wage Ordinance should be directed to the Department of Finance T Purchasing Division 323.583.8811. Page 91 of 212 ATTACHMENT O CERTIFICATE OF EQUAL OPPORTUNITY PRACTICES Page 92 of 212 CERTIFICATE OF EQUAL OPPORTUNITY PRACTICES City of Vernon 4305 Sarta I:e Ave^ue Vernop CA 9005¢ (323) 583-8811 Fax (323) 826-1435 Internet: www.cityofvernon.org Article I. Affidavit of Equal Opportunity Employment & Non -segregation (Form AA-') Article II. Vendor List Questionnaire (Forms AA-2 &3) In order to be placed to the City's vendor list and be eligible to receive City business, you must provide the following information except where indicated as "optional." By submitting this form you are declaring under penalty of perjury under the .aws of the State of California and the laws of the United States that the information is true and correct. Furthermore, you are certifying that your firm will adhere to equal opportunity employment practices to assure that applicants and employees are not discriminated against because of their race, religion, color, national origin, ancestry, disability, sex or age. And, your firm does not and will not maintain or provide for its employees any segregated facilities at any of its establishments and that it does not and will not permit its employees to perform their services at any luatlon, under its control, where segregated facilities are maintained. Name of Company _ Business—elephcnE. Address: City: Contact Person Fax Number: State: Zip Tax ,J Numbe, (or Social Sec�.rity !.umber; Remi` Address (if different) E-mail Address (optional) (optional) Please state r.learly ar i concisely the type(s) of goods and services your compary provides: The following sectie- is OPTICNAL and s for statistical reporting p4rposes only. Ownership kplease checn all that apply): African -American Asian_ _ Armerian Hispani, Native Arnericar_ Disabled Female Page 93 of 212 ATTACHMENT P PROJECT WORKFORCE UTILIZATION FORM Page 94 of 212 Project Workforce Utilization (Form AA-2) This form is to be included in all bid documents for projects involving labor or services valued at $25,000 or more. Instructions: Please indicate the job titles/classifications to be used in the performance of this contract should it be awarded to your firm. Please indicate the number of employees in each job classification as well as the number of new hires, if any, as a result of this contract. Name of Company: Project: Job Titles/Classification Estimated number of existing staff to be employed in this I Estimated number of new hires to be employed in this classification if awarded the contract classification if awarded the contract Are any current employees or potential new hires Vernon residents? If so, how many? Page 95 of 212 ATTACHMENT Q CURRENT PERMANENT WORKFORCE UTILIZATION FORM Page 96 of 212 Current Permanent Workforce Utilization (Form AA-3) OPTIONAL Name of Company: Project: Completion of this form is OPTIONAL. Any information supplied by vendors is for reporting purposes only and will not be factored into the award of any contract. Instructions: Please indicate the number of employees in each Job Classification belonging to the following groups. White (not of Hispanic origin) African -American (not of Hispanic origin) Hispanic Asian/Pacific Islander Native American Armenian Male Female CLASSIFICATION Officials/ Managers Professionals Technicians Office/Clerical Skilled Craft Workers Operators (semi -skilled) Laborers Service Workers TOTAL Page 97 of 212 STANDARD FORM OF CONTRACT Page 98 of 212 STANDARD FORM OF DESIGN -BUILD AGREEMENT BETWEEN CITY AND DESIGN -BUILD ENTITY This Agreement is made and entered into at Vernon, California this _ day of 20 by and between the CITY OF VERNON, a chartered municipal corporation (hereinafter "City") and , a [Insert State of Incorporation] corporation (hereinafter "Design -Build Entity"), for construction of Los Angeles River Closure Devices. THE PARTIES HERETO AGREE AS FOLLOWS: 1, CONTRACT DOCUMENTS The "Contract Documents" except for modifications issued after execution of this Agreement, shall consist of the following documents which are either attached hereto as exhibits or are incorporated into this Agreement by this reference, with the same force and effect as if set forth at length herein: A. Governmental Approvals including, but not limited to, permits required for the Work B. This Agreement C. Exhibit A — General Conditions D. Exhibit 1 —Performance Bond E. Exhibit 2 — Payment Bond F, Exhibit 3 — Maintenance Bond G. Exhibit 4 — Insurance Requirements H. Exhibit 5 — Statement of Intent to Comply with Minimum Requirements of the Stormwater Permit I. Exhibit B — Living Wage Provisions J. Exhibit C — Equal Employment Opportunity Practices Provisions K. Request for Proposals; L. Design -Build Entity's Proposal; and M. Addenda Nos. 3, SCOPE OF WORK Within the Contract Time and for the stated Contract Sum, subject to adjustments thereto, and pursuant to the Page 99 of 212 Contract Documents, the Design -Build Entity shall perform and provide all necessary: labor; services; supervision; materials; tools; equipment; apparatus; facilities; supplies; tools; permits, inspections, plan checks, and similar Governmental Approvals; temporary utilities: utility connections; and transportation necessary to complete the Work in strict conformity with the Contract Documents for: Los Angeles River Closure Devices 4. TIME FOR PERFORMANCE Contract Time. Design -Build Entity shall achieve Substantial Completion of the Work within 540 calendar days from the Date of Commencement established in City's written Notice to Proceed ("Contract Time"), subject to adjustment in accordance with the Contract Documents, Design -Build Entity shall achieve Final Completion of the Work, within the time established by the Certificate of Substantial Completion issued by the City. The Contract Time may only be adjusted as permitted by this Design -Build Agreement and the General Conditions. Time is of the essence of this Agreement. Except when the Contract Documents state otherwise, time is of the essence in the performance of the Work. Design -Build Entity acknowledges that the time limits and deadlines set forth in the Contract Documents are reasonable for Design -Build Entity to perform and complete the Work. Liquidated Damages. If Design -Build Entity fails to achieve Substantial Completion of the entire Work within the Contract Time for Substantial Completion, Design -Build Entity shall pay City as liquidated damages the amount of ($ ) per day for each calendar day occurring after the expiration of the Contract Time for Substantial Completion until Design -Build Entity achieves Substantial Completion of the entire Work, as required by Article 3 of the General Conditions of Contract. Design -Build Entity Initial here: 5. CONTRACT SUM In consideration of the Design -Build Entity's full, complete, timely, and faithful performance of the Work required by the Contract Documents, City shall pay Design -Build Entity the sum of dollars/no cents ($ ), payable as set forth in the General Conditions ("Contract Sum"). The Contract Sum shall include all staff time and all clerical, administrative, overhead, insurance, reproduction, telephone, air travel, auto rental, subsistence, and all related costs and expenses. The actual direct cost of all Permit Fees is excluded from Page 100 of 212 the Contract Sum, however Design -Build Entity's cost of administration and coordination of all Governmental Approvals and Utility Fees is included in the Contract Sum. 6. PERMIT FEE REIMBURSEMENT In accordance with Paragraph 1.03 of the General Conditions, the City shall reimburse Design -Build Entity for the documented actual direct cost of Permit Fees, without Allowable Mark-up, in addition to payment of the Contract Sum. IN WITNESS WHEREOF, the parties have caused this Contract to be execited the date and year first above written. Executed at . California. [Design -Build Entity's Corporate Seal] CITY OF VERNON: By: Name: -itle: Date: ATTEST: By: Name: Title: [Design -Build Entity]: By: An Authorized Signatory Printed Name: Title: Date: APPROVED AS TO FORM: By: _ Name: Title: DESIGN -BUILD ENTITY'S SIGNATURE MUST BE NOTARIZED Page 101 of 212 EXHIBIT A GENERAL CONDITIONS ARTICLE 1 - PRELIMINARY PROVISIONS 1.01 DEFINJIONS The following words shall have the following meanings: A. Allowance. A line item cost estimate established by the City to be carried in the Base Bid sum, Contract Sum, and Schedule of Values for Payment for a particular item of Work, which cannot be sufficiently defined so as to allow the Design -Build Entity to adequately determine fair value before the Proposal Deadline. Allowances include estimated amounts established by the City for certain construction elements that have not yet been fully designed or authorized for inclusion in the Work or to permit deferred approval or selection of actual materials and equipment to a later date when additional information is available for evaluation. B. As-Builts. The documents prepared by Design -Build Entity showing the condition of the Work as actually built, including, without limitation; all changes and the exact locations of all mechanical, electrical, plumbing, HVAC or other portions of the Work that are shown diagrammatically in the Contract Documents. C. Base Bid. The total sum stated in the Schedule of Prices for which the Proposer offers to perform Work described in the Contract Documents as the base Contract Work (e.g. not designated as part of a Bid Alternate). D. Proposal. A complete and properly executed offer by the Proposer on City -prescribed forms to perform the Work for the prices stated in response to the Request for Proposals. E. Bid Alternate. An item of Work described in the Contract Documents as an Alternate Bid that will be added to or deducted from the Base Bid and the Design -Build Entity's responsibility only if the City accepts the Bid Alternate. Proposal Forms: The City -prescribed forms which the Proposer shall complete and use to submit a Proposal. The Bid Forms include: (1) Proposal; (2) Schedule of Prices; (3) Incumbency Certificate; (4) Proposer's Statement of Qualifications; (5) Proposer's Experience Form; (6) Contractor Safety Questionnaire; (7) Designation of Subcontractors; (8) Design -Build Entity's Affidavit of Non -Collusion; (9) Insurance Requirements Affidavit; (10) Living Wage Compliance Certification; (11) Certificate of Equal Opportunity Practices; (12) Project Workforce Utilization Form; (13) Current Permanent Workforce Utilization Form; and (14) forms included in the Specification required by the type of project funding (e.g. federal, ARRA, HUD, etc.). G. Proposer. The individual, partnership, firm, corporation, joint venture or other legal entity submitting a bid on these Contract Documents or any part thereof. H. Request for Proposals Documents, Request for Proposals Documents include the Proposal Requirements and the proposed Contract Documents. The Proposal Requirements consist of: (1) Request for Proposals; (2) Instructions to Proposers; and (3) Proposal Forms. The proposed Contract Documents consist of: (1) the Request for Proposal Requirements; (2) the Design -Build Agreement Between City and Design -Build Entity; (3) the Conditions of the Contract (General, Supplementary, and Special, if applicable); (4) all Exhibits to the Contract; (5) the Drawings; (6) the Page 102 of 21? Specifications; (7) all Addenda issued prior to the execution of the Design -Build Agreement; (8) all Modifications issued after the execution of the Design -Build Agreement; and (9) Governmental Approvals, if any, including but not limited to, permits. Change Order. A Change Order is a written document prepared by the City reflecting the agreement between the City and Design -Build Entity for: a change in the terms or conditions of the Agreement, if any; a specific Scope Change in the Work; the amount of the adjustment, if any, in the Contract Sum; and the extent of the adjustment, if any, in the Contract Time, Change Order Request (COR). A Change Order Request is a written document originated by the Design -Build Entity, which describes an instruction issued by the City after the effective date of the Agreement, which Design -Build Entity believes to be a scope change that may result in changes to the Contract Sum or Contract Time or, which describes the need for or desirability of a change in the Work proposed by Design -Build Entity. K. City or Owner. The City of Vernon, California, acting through its City Council or other City officials authorized to act for the City, acting in its proprietary rather than regulatory capacity in connection with the Project. L. Construction Change Directive. A written order prepared and signed by the City directing a change in Work prior to agreement on adjustment, if any, in the Contract Sum or Contract Time, or both. M. Contract Documents, The Contract Documents are enumerated in the Design -Build Agreement between City and Design -Build Entity and consist of: (1) the Proposal Requirements; (2) the Design - Build Agreement; (3) the Conditions of the Contract (General, Supplementary, and Special, if applicable); (4) all Exhibits to the Contract: (5) the Drawings, (6) the Specifications; (7) all Addenda issued prior to the execution of the Contract; (8) all Modifications issued after the execution of the Contract; and (9) Governmental Approvals, including, but not limited to, permits. The intent of the Contract Documents is to include all items necessary for the proper execution and completion of the Work by the Design -Build Entity. The Contract Documents are complementary, and what is required by one shall be as binding as if required by all; performance by the Design -Build Entity shall be required to the extent consistent with the Contract Documents and reasonably inferable from them as being necessary to produce the indicated results. K Contract, The Contract Documents form the Contract for Design and Construction. The Contract Represents the entire and integrated agreement between the parties hereto and supersedes prior negotiations, representations, or agreements, either written or oral. The Contract may be amended or modified by a Modification. The Contract Documents shall not be construed to create a contractual relationship of any kind between any persons or entities other than the Owner and the Design -Build Entity, There shall be no third party beneficiaries of the Contract Documents. 0. Contract Sum. The total amount of compensation stated in the Design -Build Agreement that is payable to Design -Build Entity for the complete performance of the Work In accordance with the Contract Documents, P, Contract Time. The total number of days set forth in the Design and Construction Contact within which Substantial Completion of the Work must be achieved beginning with the Date of Commencement established in the Notice to Proceed, subject to adjustments in accordance with the terms of the Contract Documents, The Contract Time for Design -Build Entity's performance of the Work is measured in calendar days (not work days). Page 103 of 212 Q. Design -Build Entity. The individual, partnership, firm, corporation, joint venture or other legal entity with whom the Contract is made by City, or the agent or legal representative who may be appointed to represent such individual, partnership, firm, corporation, joint venture or other legal entity in the execution of the Contract as Design -Build Entity for design and construction of the Work. R. Correction Period. Correction Period is synonymous with the terms of the correction guarantee period used in the Contract Documents. S. Date of Commencement. The date for commencement of the Work fixed by City in a Notice to Proceed to Design -Build Entity. T. Day. The terms "day" or "days' mean calendar days unless otherwise specifically designated in the Contract Documents. The term "Work Day" or "Working Day" shall mean any calendar day except Saturdays, Sundays and City -recognized legal holidays. City Holidays are as follows: 1. January 1 st - New Year's Day 2. The 3rd Monday in January — Martin Luther King, Jr, Day 3. The 3rd Monday in February — Presidents Day 4. March 31 st — Cesar Chavez Day 5. The last Monday in May — Memorial Day 6. July 4th — Independence Day 7. The first Monday in September — Labor Day 8. The second Monday in October — Columbus Day 9. November 11th — Veterans Day 10. The 4th Thursday in November — Thanksgiving Day 11. December 24th — Christmas Eve 12. December 25th — Christmas Day 13. December 31 st — New Year's Eve Director. The Director of the Public Works Department of the City of Vernon or his/her duly appointed representative. V. Drawings. The Drawings are the graphic and pictorial portions of the Contract Documents showing the design, location, and dimensions of the Work, generally including plans, elevations, sections, details, schedules, and diagrams. W. Extra Work. New or unforeseen work will be classified as Extra Work when determined by the City that the work is not described in, or reasonably inferable from, the Contract Documents, the work is not covered by any Bid line item or Allowance, and the work causes Design -Build Entity to incur additional and unforeseen costs. X. Field Directive. See, "Work Directive.' Y. Final Completion. Final Completion is the stage of performance of the Work when (1) all Work required by the Contract Documents has been fully completed in compliance with the Contract Documents and all applicable laws including, but not limited to, correction or completion of all punch list items noted by City upon Substantial Completion; (2) Design -Build Entity has delivered to City an Application for Final Payment and all closeout documentation required by the Contract Documents; and (3) documentation of all final Governmental Approvals has been submitted to City including, but not limited to a final Certificate of Occupancy or equivalent Building Department sign - off has been issued covering the entire Project site without exception or conditions. Page 104 of 212 Force Majeure. "Force Majeure" includes but is not limited to declared or undeclared war; sabotage, insurrection, riot, or other acts of civil disobedience, labor disputes, fires, explosions, floods, earthquakes or other acts of God. AA. Fragnet. The sequence of new activities that are proposed to be added to an existing schedule. BB. Governmental Approval. Any approval, authorization, inspection, certification, consent, exemption, filing, permit, registration, plan check, ruling or similar authorization required by any federal, state or local law, regulation or procedures in order for Design -Build Entity to perform the Work. CC. Guarantee. Assurance to City by Design -Build Entity or product manufacturer or other specified party, as guarantor, that the specified warranty will be fulfilled by the guarantor in the event of default by the warrantor. DD. Modification. A Modification is: (1) a written amendment to Contract signed by both parties; (2) a Change Order- or (3) a Construction Change Directive. EE. Notice to Proceed. The Notice to Proceed is a document issued by the City fixing the date for Commencement for the Work. FF. Parties. The City and Design -Build Entity may be referred to in the Contract Documents from time to time as the Parties. GG, Permit Fees. The actual direct costs paid by Design -Build Entity for Governmental Approvals and Utility Fees HH. Permit Fees Reimbursement. A payment made to the Design -Build Entity by the City in addition to the Contract Sum to compensate Design -Build Entity for the actual direct cost of a!' Permit Fees. Project, The Project is the total construction of which the Work performed under the Contract Documents may be the whole or a part and which may include construction by the City or by separate contractors. JJ. Project Manual/Contract Package. The volumes of Contract Documents and reference documents assembled for the Work made available to Proposers. KK. Record Documents. The Drawings, Specifications, addenda, requests for information, bulletins, Change Orders and other modifications to the Contract Documents, approved shop drawings, product data, samples, mock-ups, permits, inspection reports, test results, daily logs, schedules, subcontracts, and purchase orders. Records Documents shall include a set of "As -Built" Drawings and Specifications, which shall be continuously updated during the prosecution of the Work, ILL. Site. The physical area designated in the Contract Documents for Design -Build Entity's performance of the Work. MM. Specifications. The Specifications are the volume(s) assembled for the Work that includes, without limitation, the Request for Proposals Documents, the Design -Build Agreement and Exhibits, the General Conditions, Supplementary and/or Special Conditions, if any, the "GREENBOOK" STANDARD SPECIFICATIONS FOR PUBLIC WORKS CONSTRUCTION (2018 Edition), the Standard Plans for Public Works Construction (2012 Edition), State of California, Department of Transportation Standard Plans and Standard Specifications (2018 Edition), and the City of Vernon Standard Plans. Page 105 of ^'12 NN. Specifications. The Specifications are that portion of the Contract Documents consisting of the written requirements for materials, equipment, systems, standards, and workmanship for the Work and performance of related services, including, but not limited to, the Project Technical Specifications, Standard Specifications, if any, and any applicable Trade Association Specifications. 00, Substantial Completion, Substantial Completion is defined to mean the stage in the progress of the Work when the Work is sufficiently complete in accordance with the Contract Documents as determined by the City so that the City can occupy and utilize the Work for its intended use and as further defined in the Contract Documents. PP. Unilateral Change Order. See "Work Directive." QQ. Utility Fees. The fees charged by any public, private, cooperative, municipal and/or government line, facility or system used for the carriage, transmission and/or distribution of cable television, electric power, telephone, water, gas, oil, petroleum, steam, chemicals, sewage, storm water or similar commodity including, but not limited to fees for temporary utilities and refuse hauling. RR. Warranty. Assurance to City by engineer, contractor, installer, supplier, manufacturer or other party responsible as warrantor, for the quantity, quality, performance and other representations of a product, system service of the Work. SS. Work. The term "Work" means the construction and other services required by, and reasonably inferable from the Contract Documents, whether completed or partially completed, and includes all other labor, materials, equipment, and services provided or to be provided by the Design -Build Entity to fulfill the Design -Build Entity's obligations. The Work may constitute the whole or a part of the Project. TT. Work Directive. A Work Directive is a unilateral written order issued by the City directing Design - Build Entity to continue performance of the Work or to perform a disputed change in the Work prior to agreement or adjustment, if any, in the Contract Sum, Contract Time, or both. 1.02 REPRESENTATIVES A. The Director shall be the representative of the City and, except as otherwise expressly provided herein, shall make all decisions and interpretations to be made by the City under the provisions of the Contract Documents. B. The Design -Build Entity shall at all times be represented on the Work in person or by a duly designated agent. Instructions and information given by the Director to the Design -Build Entity's agent on the Work shall be considered as having been given to the Design -Build Entity. 1.03 PERMITS _INSPECTIONS, PLAN CHECKS: AND SIMILAR GOVERNMENTAL APPROVALS AND UTILITIES A. Except as otherwise provided in the Request for Proposals, the Design -Build Entity shall apply for, obtain, and pay for all permits including, but not limited to, building or structure permits, plumbing system permits, mechanical system permits, electrical system permits, structural system permits, demolition permits, excavation permits, street use permits, driveway permits, sidewalk, curb, sewer, gutter, crosswalk, paving or other street work grading permits, street/utility use permits, OSHA permits, fire sprinkler permits, fence permits, blasting permits, landscaping/irrigation permits, and permits to demolish, remove, or make major alterations to any designated historic resource; Page 106 of 212 inspections: and plan checks obtained after the Date of Commencement of the Work. The Request for Proposals contains a list of permits and other Governmental Approvals and Utility Fees obtained and paid for by the City prior to the Date of Commencement; Design -Build Entity is responsible for obtaining all Governmental Approvals and Utility Fees not listed in the Request for Proposals. B. The City will reimburse Design -Build Entity monthly for the documented actual direct cost paid to governmental agencies or utilities for all Permit Fees according to the payment provisions of the Contract Documents after submission to the City of the Design -Build Entity's and/or Subcontractors' original receipts from the governmental entities or utilities ('Permit Fee Reimbursement"). Design - Build Entity shall deliver the original receipt to the City's Project Manager with each permit. All Permit Fees shall be separately itemized in each Application for Payment and copies of the receipt(s) and permit(s) must be attached. The Base Bid sum / Contract Sum shall include the cost of administration and coordination for all Governmental Approvals and Utility Fees. C. All documents evidencing Design -Build Entity's satisfaction with all Governmental Approvals and Utility Fees must be submitted to the City prior to submission of the Application for Final Payment. D. Where requirements of the Governmental Approvals differ from those of the Drawings and Specifications, the more stringent requirements shall apply. E. Unless otherwise specified in the Contract Documents, Design -Build Entity shall be responsible for payments of all Utility Fees from the Date of Commencement until City's Final Acceptance of the Work. 1.04 LICENSES The Design -Build Entity shall apply for, obtain, and pay for all licenses required by governing authorities for the Work. Design -Build Entity shall apply and pay for a City of Vernon business license. 1.05 ALLOWANCES A. Design -Build Entity shall include in the Contract Sum and Schedule of Values for Payment, the City's estimated cost established for each Work item covered by an Allowance stated in the Contract Documents. See Paragraph 1.01 for definition of Allowance. The line item cost estimate established by the City for Work covered by an Allowance includes the cost to Design -Build Entity of: all materials and equipment, preparation of submittals; labor; transportation; delivery; handling; installation; supervision; overhead; profit; licenses; bonds; insurance; all sales, use and other taxes legally chargeable; and all other costs and expenses incidental to such Work. C. Work items covered by Allowances shall be supplied with such materials and equipment and for such prices approved in advance by City. Design -Build Entity shall notify and request City's approval of material equipment, and pricing information for Work covered by an Allowance before ordering the material or equipment and in sufficient time to avoid delay to the Work. City shall provide approval of materials, equipment, and prices with reasonable promptness. The material, equipment, and pricing information submitted by the Design -Build Entity to the City's Project Manager shall, at a minimum, include product data and detailed costs of material, equipment, and labor to complete such Work, itemized by costs incurred by Design -Build Entity and each subcontractor associated with the performance of such Work. Design -Build Entity shall not order materials or equipment or proceed with Work covered by an Allowance until the material, equipment, and pricing information for such Work items have been submitted to the City's Project Representative for review and the Design -Build Page 107 of 212 Entity has received City's approval to proceed with a Work item covered by an Allowance. D. All expenditures for Allowance Work shall be separately itemized in each Application for Payment. E. To the extent that the cost of Work items covered by an Allowance is less than the Allowance cost estimate established by the City, the Contact Sum shall be reduced by Change Order or Construction Change Directive to reflect the actual cost of the Allowance item. Similarly, to the extent the cost of Work items covered by an Allowance is greater than the Allowance cost estimate, the Contract Sum shall be increased by Change Order or Construction Change Directive to reflect the actual cost of the Allowance item. If Work items covered by an Allowance are not performed or the City deletes such items from the Scope of Work, the Contract Sum shall be reduced by Change Order or Construction Change Directive to deduct the Cost of the unused Allowance item. '.06 WAIVER A waiver by City of any breach of any term, covenant, or condition contained in the Contract Documents shall not be deemed to be a waiver of any subsequent breach of the same or any other term, covenant, or condition contained therein, whether of the same or a different character. The delay or failure of either party at any time to require performance or compliance by the other of any of its obligations or agreements shall in no way be deemed a waiver of those rights to require such performance or compliance. No waiver of any provision of this Agreement shall be effective unless in writing and signed by a duly authorized representative of the party against whom enforcement of a waiver is sought. 1.07 DATA TO BE FURNISHED BY THE DESIGN -BUILD ENTITY The Design -Build Entity shall furnish the Director with such information as the Director may desire respecting the character of the materials and the progress and manner of the Work, including all information necessary to determine the Design -Build Entity's costs, such as the number of persons employed, their pay, the time during which they worked on the various classes of construction, and other pertinent data. 1.08 CONTRACT DRAWINGS The City will accept no responsibility for errors resulting from misinterpretation or scaling of the Drawings. 1.09 SPECIFICATIONS AND DRAWINGS A. The Design -Build Entity shall keep on the Work Site a copy of all Specifications, Drawings, and Change Orders pertaining to the Work and shall at all times give the Director access thereto. Anything mentioned in the Specifications and not shown on the Drawings or shown on the Drawings and not mentioned in the Specifications shall be of like effect as though shown or mentioned in both. B. In general, the Drawings will show dimensions, positions, and kind of construction; and the Specifications will define materials, quality, and standards. Any Work not particularly detailed, marked or specified, shal! be the same as similar parts that are detailed, marked or specified. C. The Drawings shall not be scaled to determine dimensions, and in a" cases shall be calculated from figures shown on the Drawings. Any discrepancies between scale and figured dimensions, not marked "not to scale,' must be brought to the Directors attention before proceeding with the Work affected by the discrepancy. Page 108 of 212 D. Omissions from the Drawings and/or Specifications shall not relieve the Design -Build Entity from the responsibility of furnishing, making, or installing all items required by law or code, or usually furnished, made or installed in a project of the scope and general character indicated by the Drawings and Specifications. E. For convenience, the Drawings and Specifications may be arranged in various trade subparagraphs, but such segregation shall not be considered as limiting the Work of any subcontract or trade. The Design -Build Entity shall be solely responsible for all subcontract arrangements of the Work regardless of the location or provision in the Drawings and Specifications, F. The City will furnish free of charge to the Design -Build Entity, a maximum of six (6) sets of Contract Drawings and Specifications, The Design -Build Entity shall pay for the costs of any additional sets or portions thereof. The Design -Build Entity shall be responsible to see that all sets are the same as the up-to-date approved set. 1.10 PRECEDENCE OF CONTRACT DOCUMENTS A, In the event of conflict between any of the Contract Documents, the provisions placing a more stringent requirement on the Design -Build Entity shall prevail. The Design -Build Entity shall provide the better quality or greater quantity of Work and/or materials unless otherwise directed by City in writing. In the event none of the Contract Documents place a more stringent requirement or greater burden on the Design -Build Entity, the controlling provision shall be that which is found in the document with higher precedence in accordance with the following order of precedence: 1, Governmental Approvals including, but not limited to, permits required for the Work 2. Modifications issued after execution of the Contract (including modifications to Drawings and Specifications) 3, The Contract, including all exhibits, attachments, appendices and Addenda, with later Addenda having precedence over earlier Addenda 4. Special Conditions, if any 5. General Conditions 6. Specifications 7. Drawings 8. Proposal Requirements B. With reference to the Drawings, the order of precedence is as follows: 1. Change Order Drawings 2. Addenda Drawings 3. Contract Drawings 4. Project Drawings Page 109 of 21-2 5. Standard Drawings 6. Detail Drawings 7. General Drawings 8. Figures 9. Scaleu uimensions C. Within the Specifications, the order of precedence is as fohows: Change Orders Spec'al Conditions 3. Project Technical Specifications Standard Specifications, if any 5. Applicable Trade Association Specificat;Jrs 1.11 NOTICE OF CONFLICTS If the Design -Build Entity, i- the course of the Work, becomes aware of any claimed conflicts, errors or omissions !r, the Contract Documents or in the City's fieldwork or work of City's separate contractors, the Design -Build Entity shall immediately notify the Director in writing. The Director shau promptly review the matter, and if the Director finds a conflict, error or omission, the Director sha!: determine the corrective actions and advise the Design -Build Entity accordingly. If the correction associated with a conflict, error or omission increases or decreases the amount of Work called for in the Contract, the City shali issue an appropriate Change Order in accordance with the Contract Documents. After discovery of an error or omission by the Design -Build Entity, any related additional work performed by the Design -Build Entity shall be done at the Design -Build Entity's risk unless authorized by the Director. 1.12 REPOR—S A. Daily Construction Reports: The Design -Build Entity shall prepare a daily construction report •ecording the following information concerning events at Project site: 1 List of Subcontractors at Project site. 2. List of other contractors at Project site. 3. Approximate count of personnel at project site. 4. Equipment at Project site. 5. Material deliveries. 6. High and low temperatures and general weather conditions, including presence of rain or snow. 7. Acciderts. 8. Meetings and significant decisio-s. 9. Jnusual events. 10. Stoppages, delays, shortages, and losses. 11. Meter readings and similar recordings. 12. Emergency procedures. 13. Orders and requests of authorities having jurisdiction. 14. Change Orders received and implemented. Page 110 of 212 15. Construction Change Directives received and implemented. 16. Services connected and disconnected. 17. Equipment or system tests and startups. 18. Partial completions and occupancies. 19. Substantial Completions authorized. 20. List of visitors to Project Site. 21. List of personnel at Project Site including names and job classifications. 22. Description of Work for the day including locations, quantities and related bid items. Immediately upon discovery of a difference between field conditions and the Contract Documents, Design -Build Entity sha" prepare and submit a detailed report through a Request for Information (RFI). Include a detailed descriptior of the differing conditions, together with recommendations for a remedy. The Daily Construction Report must be: signed by Design -Build Entity's Superintendent, submitted within 24 hours (next Working Day) to the Director, and shall be made available to others as directed by City. 1.13 LINES, GRADES, AND MEASUREMENTS A. All lines and grades will be established by the Design -Build Entity. The Design -Build Entity shall carefully preserve all survey stakes and reference points as far as possible, Should any stakes or points be removed or destroyed unnecessarily by any act of the Design -Build Entity or his/her employees, they must be reset to the satisfaction of the Director, at the Design -Build Entity's expense. B. The Design -Build Entity shall inform the Director 48 hours (two Work Days) in advance of the times and places at which he/she intends to Work in order that inspection may be provided, and that necessary measurements for records and payments may be made with minimum inconvenience. C. No direct payment will be made for the cost to the Design -Build Entity of any of the Work or delay occasioned by giving lines and grades; by making other necessary measurements, or by inspection. i�i[lI7[eP.�r�]��G11 A. The site for the installation of equipment or the right of way for the Work to be constructed under this Contract will be provided by the City. The City will provide the appropriate rights of way and property for pipelines and structures. Upon approval by the Director, the Design -Build Entity may, without cost, use portions of any of the City's rights of way or property which may be suitable for working space and for storage of equipment and materials. The Design -Build Entity will be held responsible for any damage to structures, streets, and roads, trees and landscaping, and for any damage that may result from his/her use of City property. C. In case areas additional to those available on the City's rights of way or property are required by the Design -Build Entity for his/her operations, he/she shall make arrangements with the property owners for the use of such additional areas at his/her own expense. 1.15 DESIGN -BUILD ENTITY'S OPERATIONS/STORAGE YARD In the event the Design -Build Entity's requires space for the storage and/or staging of construction materials, supplies, equipment, stockpiling of debris, or any other needs required for construction operations, he/she shall acquire at his/her own expense such areas as he/she may desire. For properties within the City of Vernon, the Page 111 of 212 staging area must be enclosed at Design -Build Entity's expense with construction fencing covered with a mesh screen to limit visibility to the site. Private property used for storage of construction material or debris shall be restored to a legal condition with regard to appearance and maintenance upon conclusion of the project. Property should be graded and free of weeds and debris when project is completed. [END OF ARTICLE] Page 112 of 212 ARTICLE 2 - PERFORMANCE OF THE WORK 2,01 PERFORMANCE OF WORK — GENERAL Design -Build Entity shall, at its own cost and expense, employ all personnel required to perform the Work and shall furnish all necessary materials, labor, transportation, and equipment for doing and performing said Work and the materials used shall comply with the requirements of the Contract Documents. All Work shall be performed and completed as required in the Contract Documents, and subject to the approval of the Director, or his/her designated assistant. Design -Build Entity agrees to work closely with City staff in the performance of Work and shall be available to City's staff, consultants, and other staff at all reasonable times. 2.02 NO ASSIGNMENT OR DELEGATION Design -Build Entity shall not assign or delegate the duties or obligations under this Contract or his/her interest therein in whole or in part without the prior written consent of the City which may be withheld at the City's sole discretion. Any unauthorized assignment or transfer shall be null and void and shall constitute a material breach by the Contractor of its obligations under this Contract. No assignment shall release the original parties from their obligations or otherwise constitute a novation. 2.03 STANDARD OF PERFORMANCE Design -Build Entity agrees that all services performed hereunder shall be provided in a manner commensurate with the highest professional standards and shall be performed by qualified and experienced personnel; that any Work performed by Design -Build Entity under the Contract will be performed in the best manner; that any material furnished shall be subject to the approval of the Director; and that both Work and materials will meet fully the requirements of the Contract Documents. Any work deemed unacceptable by the Director, whether a cause is determined or not shall be repaired or replaced by Design -Build Entity at Design - Build Entity's expense. The Design -Build Entity shall be responsible for the final product and shall make any quality control, adjustments and corrections necessary to obtain the final product accepted by the Director. The Design - Build Entity shall perform process and quality control sampling and testing and exercise management control the work of his/her subcontractors, technicians and workers to ensure that the milling, transporting, recycling, spreading, compaction, and finishing processes conform to these Specifications. The proficiency of testing laboratories and sampling and testing personnel shall be reviewed and approved by the Director prior to providing services to the project. The Director shall have unrestricted access to the laboratory, sampling, testing sites, and all information resulting from mix design and quality control activities. All Quality Control testing results shall be submitted to the Director on a da;ly basis. 2.04 DEFECTIVE WORK Within the time periods that the City specifies, the Design -Build Entity shall correct all deficient, improperly executed, or unsatisfactory Work determined by the City. The Design -Build Entity shall remove and shall repair or replace, at his/her own expense any part of the Work that is deficient, improperly executed, or unsatisfactorily executed, even though it has been included in the monthly estimates. If he/she refuses or neglects to remove; repair, or replace such defective Work, prior to the City's acceptance of the Work, it may be replaced by the City at the expense of the Design -Build Entity, plus 15% for overhead expenses, and his/her sureties shall be liable therefor. (See Paragraph 2.15 for curing Page 113 of 212 defects after acceptance of the Work.) 2.05 CITY'S RIGHT TO CARRY OUT THE WORK A. Notwithstanding other remedies available to the City, if the Design -Build Entity defaults, fails to perform Work required by the Contract Documents, or otherwise neglects to carry out the Work in accordance with the Contract Documents and fails within a 48 hour period after receipt of writter notice from the City to commence and correct such default, failure to perform, or neglect with diligence and promptness, the City, at its sole discretion and without obligation, may, with its own or outside forces, perform the Work Design -Build Entity has failed to perform and/or replace or correct deficiencies in the Work. In such case, a Change Order or Construction Change Directive sham be issued deducting from payments then or thereafter due to the Design -Build Entity the cost of completion, replacement or correction of such deficiencies, including compensation for additional services by the City's project management staff, the Architect, and their respective consultants made necessary by such default, failure to perform, or neglect; plus 15% for City's overhead expenses. If payments then or thereafter due the Design -Build Entity are not sufficient to cover such amounts, the Design -Build Entity shall pay the difference to the City immediately. This remedy is cumulative. The City also has the right, but not the obligation, to self -perform or have outside forces perform portions of the Work previously assigned to Design -Build Entity. In such case a Change Order or Construction Change Directive shall be issued, reducing the Contract Sum by the Unit Price(s) applicable to such deleted Work or, in the absence of Unit Prices, an amount that reflects the reasonable cost of performing such deleted Work and the Allowable Mark -Up applicable to such deleted Work. 2.06 COMMUNICATIONS AND NOTICES REGARDING THE WORK A. Notices under the Contract Documents shall be in writing and (a) delivered personally, (b) sent by certified mail, return receipt requested, (c) sent by a recognized overnight mail or courier service, with delivery receipt requested, or (d) sent by facsimile communication followed by a hard copy and with receipt confirmed by telephone, to the following addresses (or to such other address as may from time to time be specified in writing by such Person): All correspondence with Design -Build Entity shall be sent to the following address: Attention: Phone: Facsimile: All communications shall be copied to City and shall be delivered to City's Director at the address set forth below, with copies to such additional persons as may be directed by City's Director. City of Vernon Public Works Department 4305 Santa Fe Avenue Vernon, CA 90058 Attention: Daniel Wall Page 114 of 212 Phone: 323-583-8811, Ext. 305 Facsimile: 323-826-1435 E-mail: dwalKDci.vernon.ca.us B. Notices shall be deemed received when actually received in the office of the addressee (or by the addressee if personally delivered) or when delivery is refused, as shown on the receipt of the U. S. Postal Service, private carrier or other Person making the delivery. Notwithstanding the foregoing, notices sent by facsimile after 4:00 p.m. Pacific Standard or Daylight Time (as applicable) and all other notices received after 5:00 p.m. shall be deemed received on the first business day following delivery (that is, in order for a fax to be deemed received on the same day, at least the first page of the fax must have been received before 4:00 p.m.). Any technical or other communications pertaining to the Work shall be conducted by Design -Build Entity's Project Manager and technical representatives designated by City. Design -Build Entity's representatives shall be available at all reasonable times for consultation, and shall be authorized to act on behalf of Design -Build Entity in matters concerning the Work. C. Design -Build Entity shall copy City on all written correspondence pertaining to the Contract between Design -Build Entity and any Person other than Design -Build Entity's Subcontractors, consultants and attorneys. D. Notification of Affected Residents/Businesses — The Design -Build Entity shall be responsible for distribution of the general information letter of the project to all affected residents and businesses. A project general information letter and sufficient copies thereof will be prepared by City staff for Design -Build Entity's distribution to all residents, business establishments, and institutions fronting on or directly affected by the project. The Design -Build Entity shall be responsible for distribution of said letter in handout form to all the appropriate residences and buildings in the subject area. Distribution shall be accomplished in a manner acceptable to the Director and shall be five (5) working days prior to the beginning of construction operations in the immediate vicinity. In addition to the above, the Design -Build Entity shall be fully responsible for such other notifications as may be required related to necessary closures of streets, alleys, driveways, etc., or to unavoidable access or parking restrictions, These notifications shall apply where the closures and access or parking restrictions required in the performance of any work under this contract preclude any resident, tenant, or property owner from utilizing the premises or conducting business thereon in a reasonable and customary manner. Additional notification to the affected businesses and residents shall be prepared by the City and distributed by the Design -Build Entity for roadway and driveway closures five (5) working days in advance of any construction work. No removal or excavation work is allowed until the additional notification has been distributed to the affected residents and businesses. If a Design -Build Entity is unable to adhere to his schedule as indicated on his written notification, then all the affected residents and places of business shall be re -notified of the revised schedule, in writing, as indicated above. Design -Build Entity's costs for all of the above notifications shall be considered as included in the appropriate items of the Bid Proposal. E, Notification of Utilities - The provisions of Section 5 entitled "Utilities" of the "Greenbook" Standard Specifications shall apply. The Design -Build Entity shall contact the Underground Service Alert of Southern California (U.S.A.) at least two working days in advance of the construction work Page 115 of 212 2.07 INDEPENDENT CONTRACTOR The Design -Build Entity in the performance of the Work hereunder will be acting in an independent capacity and not as an agent, employee; partner, or joint venture of the City. 2.08 EMERGENCY WORK A. During Working Hours: In case of an emergency which threatens loss or injury of property, and/or safety of life during working hours, the Design -Build Entity shall act, without previous instructions from the City, as the situation may warrant. He/she shall notify the Director of the emergency and the action taken immediately thereafter. Any compensation claimed by the Design -Build Entity, together with substantiating documents in regard to expense, shall be submitted to the Director within 15 calendar days after the emergency. Compensation, if allowed, will be paid for as Extra Work. B. Outside of Working Hours: Whenever, in the opinion of the City, there shall arise outside of the regular Working hours on the Contract Work of an emergency nature which threatens loss or injury of property, or danger to public safety. the Design -Build Entity shall act, without previous instructions from the City as the situation may warrant. He/she shall notify the Director of the emergency and the action taken immediately thereafter. Any compensation claimed by the Design -Build Entity, together with substantiating documents in regard to expense, shall be submitted to the Director within 15 calendar days after the emergency. Compensation, if allowed, will be paid for as Extra Work. In the event the Design -Build Entity is not able to respond to an emergency outside of regular working hours, the City's forces will handle such emergency Work. If such emergency arises out of or is the result of operations by the Design -Build Entity, the cost of the corrective measures will be billed to the Design - Build Entity and deducted from his/her payment as provided in the Contract Documents. The performance of emergency Work by City forces will not relieve the Design -Build Entity of any of his/her responsibilities, obligations, or liabilities under the Contract. 2.09 SUBCONTRACTORS A. Each subcontract shall contain a reference to the Contract between the City and the principal Design - Build Entity, and the terms of the Contract and all parts thereof shall be made part of each subcontract insofar as applicable to the Work covered thereby. If, in the Director's opinion, the Subcontractor fails to comply with the requirements of the principal Contract insofar as the same may be applicable to the Subcontractor's Work, the Director may disqualify the Subcontractor. B. Nothing contained in these Contract Documents shall be construed as creating any contractual relationship between any Subcontractor and the City. C. The Design -Build Entity shall be considered the employer of the Subcontractors and shall be fully responsible to the City for the acts and omissions of Subcontractors and of persons employed by them as the Design -Build Entity is for the acts and omissions of persons directly employed by him/her. D. The Design -Build Entity shall be responsible for the coordination of the designers, trades, Subcontractors, and material suppliers engaged upon the Work. It shall be the Design -Build Entity's duty to see that all of his/her Subcontractors commence their Work at the proper time and carry it on with due diligence so that they do not delay or injure either the Work or materials; and that all damage Page L16 of 212 caused by them or their workers is made good at his/her expense. E. The City will not undertake to settle differences between the Design -Build Entity and his/her Subcontractors or between subcontractors. The Design -Build Entity shall utilize the services of specialty Subcontractors, without additional expense to the City, on those parts of the Work which are specified to be performed by specialty contractors. 2.10 USE OF FACILITIES PRIOR TO COMPLETION OF CONTRACT A. Whenever in the opinion of the Director any Work under the Contract, or any portion(s) thereof, is in a condition suitable for use by the City, the City may, after written notice and designation from the Director to the Design -Build Entity, use (which includes, but is not limited to, taking over or placing into service) any portion(s) designated by the Director, The use of any portion(s) by the City shall not be construed as, and will not constitute acceptance in any sense, of any portion(s) of the Work of the Design -Build Entity nor will such use trigger the running of any warranty and/or guarantee periods. C. All necessary repairs, renewals, changes, or modifications in the Work or any portion thereof so used, not due to ordinary wear and tear, but due to defective materials or workmanship, the operations of the Design -Build Entity, or any other cause, shall be made at the expense of the Design -Build Entity. D. The use of any portion(s) by the City shall not relieve the Design -Build Entity of any of his/her responsibilities or liabilities under the Contract nor constitute a waiver by the City of any of the conditions thereof. Said use shall not cancel liquidated damages as of the first date of use, or any continuance thereof, nor impair, reduce, or change the amount of liquidated damages. 2.11 COOPERATION WITH OTHER WORK FORCES A. The City reserves the right to perform other Work at or near the site at any time by the use of its own forces or other contractors. B, Other contractors, other utilities and public agencies or their contractors, other City contractors, and City personnel may be working in the vicinity during the project construction period. There may be some interference between these activities and the Work under the Contract Documents. The Design -Build Entity shall cooperate and coordinate his/her Work with that of other Work forces to assure timely Contract completion. 2.12 AGREEMENTS WITH PROPERTY OWNERS Agreements with property owners for storing excavated material, storing any other materials, or for any other purpose related to the Work shall be made in writing and a copy submitted to the Director for his/her information, All storage charges shall be at the Design -Build Entity's sole expense, 2.13 PROTECTION OF PROPERTY All public and private property, pavement or improvement, shall be safely guarded from damage or loss in connection with this Contract by the Design -Build Entity at all times. Should any facility, structure, or property be damaged during operations of the Design -Build Entity, he/she shall immediately notify the property owners or authorities. All damages and losses incurred shall be paid by the Design -Build Entity. Page 117 of 212 2.14 DESIGN -BUILD ENTITY'S RESPONSIBILITIES FOR LOSSES OR LIABILITIES A. Risk of Loss Except as otherwise provided in the Contract Documents and except as to the cost of repair or restoration of damage to the Work caused by force majeure, the Design -Build Entity shall bear all losses resulting to him/her on account of the amount or character of the Work, or from any unforeseen obstructions or difficulties which may be encountered, or from any encumbrances on the line of the Work, or because the nature of the ground in or on which the Work is done is different from what is assumed. The Design -Build Entity shall bear the risk for any City equipment, material, or supplies with which he/she has been entrusted. B. Materials and Facilities The Design -Build Entity shall be responsible for materials and facilities as hereinafter provided and in the event of his/her failure to carry out said responsibilities, the same may be carried out by the City at the expense of the Design -Build Entity; The Design -Build Entity shall be responsible for any materials so furnished and for the care of all Work until its completion and final acceptance, and he/she shall at his/her own expense replace damaged or lost materials and repair damaged parts of the Work. 2. The Design -Build Entity shall protect City facilities from damage resulting from his/her Work. City facilities damaged by, or as a result of, the Design -Build Entity's Work under this Contract shall be repaired or replaced, as directed by the Director, at the Design -Build Entity's expense. 3. The Design -Build Entity shall remove from the vicinity of the completed Work all buildings, rubbish, unused material, concrete forms, and other materials belonging or used under his/her direction during construction. If Design -Build Entity fails to completely remove such items within a reasonable time the City may do so at the Design -Build Entity's expense. C. Laws and Regulations The Design -Build Entity shall obey all laws, ordinances, and regulations in any manner affecting those engaged or employed on the Work, or the materials used in the Work, or in any way affecting the conduct of the Work, and of all court orders and decrees having any jurisdiction or authority over the same. If any discrepancy or inconsistency should be discovered in this Contract; or in the Drawings or Specifications herein referred to, in relation to any such law, ordinance, regulation, order, or decree, he/she shall immediately report the same in writing to the Director. 2. Design -Build Entity shall, at all times, cause all his/her agents and employees to observe and comply with all such applicable laws, ordinances, regulations, orders, and decrees in effect or which may become effective before Final Completion of this Contract. 3. Nothing in the Contract Documents shall be construed to permit Work not conforming to such laws, ordinances, and regulations. If the Design -Build Entity ascertains at any time that any requirement of this Contract is at variance with such applicable law requirement, he/she shall immediately notify the Director. Page 118 of 212 4. If such applicable law requirement was not in effect on the date of submission of bids, any necessary adjustment of the Contract price shall be made as provided in Article 6 herein. If such applicable law requirement was in effect on said date of bid submission, no adjustment of Contract price will be considered. 5. The Design -Build Entity at his/her own expense, shall pay all taxes properly assessed against his/her equipment, materials, or property used or required in connection with the Work. 2.15 WARRANTY AND CORRECTIONS A. Warranty 1. Warranty. The Design -Build Entity warrants to the City that: (i) materials and equipment furnished under the Contract will be of good quality and new unless otherwise required or permitted by the Contract Documents; (ii) the Work will be of good quality and free from defects; (iii) the Work will conform to the requirements of the Contract Documents; and (iv) Design -Build Entity will deliver the Project free of stop notice claims. Work not conforming to these requirements, including substitutions not accepted by the City, will be deemed defective. The Design -Build Entity's warranty excludes improper or insufficient maintenance, improper operation; or normal wear and tear and normal usage. If required by the City, the Design -Build Entity shall furnish satisfactory evidence as to the kind and quality of materials and equipment. This warranty is not limited by the correction obligation of Paragraph 2.04 herein. 2. Overlap. Where any warranties provided under the Contract Documents overlap, conflict, or are duplicative, Design -Build Entity will be bound by the more stringent requirements. 3. Procurement and Assignment of Warranties: Design -Build Entity shall obtai- in the name of City, or transfer or assign to City or City's designee prior to the time of Final Completion of the Work, any and all warranties or guarantees which Design -Build Entity is required to obtain pursuant to the contract Documents and which Design -Build Entity obtained from any other person or entity other than Design -Build Entity including, but not limited to, Subcontractors and manufacturers, and further agrees to perform the Work in such a manner so as to preserve any and all such warranties. Design -Build Entity shall secure written warranties from all Subcontractors. Design -Build Entity and its Subcontractors shall offer any warranty upgrades or extensions that are offered by manufacturers of any equipment or system installed it the Work to the City. Design -Build Entity shall deliver to City all warranty and guarantee documents and policies. Survival of Warranties: The provisions of this paragraph 2.15 will survive Design -Build Entity's completion of the Work or termination of Design -Build Entity's performance of the Work. B. Correction of Work Before or After Final Completion. The Design -Build Entity shall promptly correct Work rejected by the City or City's designee, as failing to conform to the requirements of the Contract Documents, whether discovered before or after Final Completion and whether or not fabricated, installed; or completed. Costs of correcting such rejected Work, including additional testing, inspections, and compensation for the City's services and expenses made necessary thereby, will be at the Design -Build Entity's expense within the Contract Price. Page 119 of 212 2. After Final Completion. (a) In additior to the Design -Build Entity's warranty obligations under Paragraph 2.15-A, if, within one (1) year after the date of Final Completion of the Work or within the time period established by any applicable special warranty required by the Contract Documents, any of the Work is found to be not in accordance with the requirements of the Contract Documents, the Design -Build Entity shall commence correction or replacement of such Work within forty-eight (48) hours after receipt of written notice from the City to do so. The Design -Build Entity shall perform such corrective work without charge or cost to the City after Final Completion of the Work. The City shall give such notice promptly after discovery of the condition. (b) If the Design -Build Entity fails to commence correction or replacement of non- conforming Work within forty-eight (48) hours after receipt of written notice; the City All proceed to have defects repaired or replaced at the expense of the Design -Build Entity and its Performance Bond surety, plus fifteen percent (15%) for the City's overhead and administrative expense. The City may charge such costs against any payment due Design -Build Entity. If, in the opinion of the City, defective work creates a dangerous or hazardous condition or requires immediate correction or attention to prevent further loss to the City or to prevent interruption of operations of the City, the City may take immediate action, give notice, make such correction, or provide such attention and the cost of such correction or attention will be charged against the Design -Build Entity. Such action by the City will not relieve the Design -Build Entity of the warranties provided in this Article or elsewhere in the Contract Documents. Replacement or Removal of Defective or Unauthorized Work. The Design -Build Entity shall remove from the Site and replace those portions of the Work which are not in accordance with the requirements of the Contract Documents in a manner acceptable to and as ordered by the Director. No compensation shall be allowed for such removal or replacement. Director shall have authority to cause defective work to be remedied, removed or replaced and to deduct the costs from monies due or to become due to the Design -Build Entity. Destruction or Damage. In the event the Design -Build Entity destroys or damages any construction of the City or another contractor while correcting or removing Work which is not in accordance with the requirements of these Contract Documents, the Design -Build Entity shall bear the cost of repairing or reconstructing that other construction as well. 5. No Limitation. Nothing contained in Paragraph 2.15-B will be construed to establish a period of limitation with respect to other obligations which the Design -Build Entity might have under the Contract Documents, Establishment of the one-year period for correction of Work as described in Paragraph 2.15-B relates only to the specific obligation of the Design -Build Entity to correct the Work, and has no relationship to the limitations periods established by statute for any construction defect or other causes of action. C. Responsibility for Errors Design -Build Entity shall be responsible for its work and results under this Agreement. Design - Build Entity, when requested, shall furnish clarification and/or explanation as may be required by the City, regarding any services rendered under this Agreement at no additional cost to City. In the Page 120 of 212 event that an error or omission attributable to Design -Build Entity occurs, then Design -Build Entity shall, at no cost to City provide all necessary design drawings, estimates and other Design -Build Entity professional services necessary to rectify and correct the matter to the sole satisfaction of City and to participate it any meeting required with regard to the correction. 2.16 CLEANING AND ENVIRONMENTAL CONTROLS BOOKMARK The Design -Build Entity, Subcontractors and employees shall comply with all litter and pol-ution laws and it shall be the responsib'11ty of the Design-Builu Entity to ensure compliance. The Design -Build Entity shall do all of the following: A. Mair`ai- the Site free of waste materials, debris, and rubbish ar J in a clear and orderly condition; and Remove waste materiasdebris and rubbish `rom site and dispose off -site legally. The Design -Build Entity shall maintain at his/her disposal any and all equipment necessary to prevent and remediate any sanitary sewer overflow arising out of the Work. The Design -Build Entity shall furnish and operate a self -loading motor sweeper with spray nozzles, as directed by the Director, to maintain the affected areas in a condition of cleanliness acceptable to the City at all locations affected by the Design -Build Entity's operations. For purposes of this Paragraph, the affected areas include the project Site as well as all haul routes to and from the project Site and all areas of construction and restoration which have not been completed. C. The Design -Build Entity shall take appropriate action to ensure that no dust origi-ates °,om the project Site. D. Any equipment or vehicles driver and/or operated within or adjacent 'to a street gutter, storm drain, runoff conveyance or ocean shall be checked and maintained daily to prevent peaks of materials that if introduced to water could be deleteric,,.s to aquatic life. E. No debris, soil, silt, sand, bark, trash, sawdust, rubbish, cement or concrete or washings thereof, oil or petroleum products or other organic or earthen material from any corstruction or associated activity or whatever nature shall be allowed to enter into or placed where same may be washed by rainfall or rur�0'' into waters of the State. When operations are completed, any excess materials or debris shall be removed from the Work area. 217 WATER POLLJTION CONTROL A. The Design -Build Entity shall meet all applicable City of Vernon, state ano federal clean water laws, rules and regulations including but not limited to all conditions set forth it the Vernon Municipal Code Chapter 21 Article 5 regarding stormwater and urban runoff controls as ii relates to public agency activities including, but not limited to storm and/or sanitary sewer system inspection and repair street sweeping, trash pick-up and disposal, and street and right-of-way construction and repair are required to implement and maintain the activity specific Best Management Practices (BMPs) listed in Table 2-1 below in compliance with the National Pollutant Discharge Elimination System (NPDES) requirements. Design -Build Entity sha. not discharge any water containing trash, debris, pollutants, fuels, oils. soaps or other non -allowable constituents from its sweeping vehicles upon any city street, to any storm drain or any non -permitted outlet. As part of its submission, contractor shall describe its methods for preventing NPDES violations during sweeping operations within the City. In addition, Design -Build Entity stall comply with all NPDES requirements at its maintenance facilities, storage yards and company facilities. Failure to comply with this section may result in terr-ination for cause by the City of any contract resulting from this solicitation. Page 121 of 212 Table 2-1. BMPs for Public Agency Facilities and Activities General and Activity Specific BMPs General BMPs Scheduling and Planning Spill Prevention and Control Sanitary/Septic Waste Management Material Use Safer Alternative Products Vehicle/Equipment Cleaning, Fueling and Maintenance Illicit Connection Detection: Reporting and Removal INegal Spill Discharge Control Maintenance Facility Housekeeping Practices Flexible Pavement Asphalt Cement Crack and Joint Grinding/ Sealing Asphalt Paving Structural Pavement Failure (Digouts) Pavement Grinding and Paving Emergency Pothole Repairs Sealing Operations Rigid Pavement Portland Cement Crack and Joint Sealing Mudjacking and Drilling Concrete Slab and Spall Repair Slope/DrainsNegetation Shoulder Grading Nonlandscaped Chemical Vegetation Control Nonlandscaped Mechanical Vegetation Control/Mowing Nonlandscaped Tree and Shrub Pruning, Brush Chipping. Tree and Shrub Removal Fence Repair Drainage Ditch and Channel Maintenance Drain and Culvert Maintenance Curb and Sidewalk Repair Litterl Debris/ Graffiti Sweeping Operations Litter and Debris Removal Emergency Response and Cleanup Practices Graffiti Removal Landscaping Chemical Vegetation Control Manual Vegetation Control Landscaped Mechanical Vegetation Control/ Mowing Landscaped Tree and Shrub Pruning, Brush Chipping; Tree and Shrub Removal Irrigation Line Repairs Irrigation (Watering), Potable and Nonpotable Environmental Storm Drain Stenciling Roadside Slope Inspection Roadside Stabilization Stormwater Treatment Devices Page 122 of 212 Traction Sand Trap Devices Bridges Welding and Grinding Sandblasting, Wet Blast with Sand Injection and Hydroblasting Painting Bridge Repairs Other Structures Pump Station Cleaning Tube and Tunnel Maintenance and Repair Tow Truck Operations Toll Booth Lane Scrubbing Operations Electrical Sawcutting for Loop Installation Traffic Guidance Thermoplastic Striping and Marking Paint Striping and Marking Raised/ Recessed Pavement Marker Application and Removal Sign Repair and Maintenance Median Barrier and Guard Rail Repair Emergency Vehicle Energy Attenuation Repair Storm Maintenance Minor Slides and Slipouts Cleanup/ Repair Management and Support Building and Grounds Maintenance Storage of Hazardous Materials (Working Stock) Material Storage Control (Hazardous Waste) Outdoor Storage of Raw Materials Vehicle and Equipment Fueling Vehicle and Equipment Cleaning Vehicle and Equipment Maintenance and Repair Aboveground and Underground Tank Leak and Spill Control Water Quality Protection Requirements for Construction Projects with Less than One (1) Acre of Disturbed Soil, All construction projects, regardless of size, will be required to implement best management practices (BMPs) necessary to reduce pollutants to the Maximum Extent Practicable (MEP) to meet the minimum water quality protection requirements and implement all applicable set of BMPs as defined in Table 2-2. Table 2-2 Minimum Water Quality Protection Requirements and Applicable Set of BMPs for All Construction Projects Category Minimum Requirements BMPs 1. Sediment Control Sediments generated on the project site shal! be retained Sediment Control using adequate Treatment Control or Structural BMPs. 2, Non-Stormwater Construction -related materials, wastes, spills or residues Stormwater Management, Waste shall be retained at the project site to avoid discharge to Management; Waste Management and streets, drainage facilities, receiving waters, or adjacent Management Materials Pollution properties by wind or runoff. Control Non -storm water runoff from equipment and vehicle washing Page 123 of 212 and any other activity shall be contained at the project sites. 3. Erosion Control Erosion from slopes and channels shall be controlled by Erosion Control implementing an effective combination of BMPs; such as the limiting of grading scheduled during the wet season; inspecting graded areas during rain events; planting and maintenance of vegetation on slopes; and covering erosion susceptible slopes. Please refer to the California Stormwater Quality Association's Construction Handbook (available on their website: www.cabmphandbooks.com) for further information regarding the BMPs listed in Table 2-2. All construction projects with Less than One (1) Acre of Disturbed Soil shall submit to the City a signed Statement of Intent to Comply with Minimum Requirements of the Stormwater Permit (Exhibit 5). The Design -Build Entity may self -certify that the following training was completed on an annual basis providing they certify they have received all applicable training: The Design -Build Entity shall train all of their employees in targeted positions (whose interactions, jobs, and activities affect stormwater quality) on the requirements of the overall stormwater management program. • When the Work includes the use or have the potential to use pesticides or fertilizers, the Design -Build Entity shall train all of their employees (whether or not they normally apply pesticides or fertilizers as part of their work), Training programs shall address: 1) The potential for pesticide -related surface water toxicity 2) Proper use, handling, and disposal of pesticides 3) Least toxic methods of pest prevention and control, including Integrated Pest Management 4) Reduction of pesticide use C. Water Quality Protection Requirements for Construction Projects with One (1) Acre (or greater) of Disturbed Soil. In addition to the minimum BMPs required in Paragraphs A and B, all construction projects where at least one (1) acre of soil will be disturbed, construction activity that results in land surface disturbances of less than one acre if the activity is part of a larger common plan of development, or the sale of one or more acres of disturbed land surface requires a Construction Activities Storm Water General Permit (2009-0009-DWQ Permit). Prior to commencement of construction activities, the Permit Registration Documents (PRDs) must be submitted electronically in the Storm Water Multi -Application Report racking System (SMARTS) (http://smarts.waterboards.ca.go_v_/smarts/faces/SwSmartsLogin.isp). PRDs consist of the Notice of Intent, Risk Assessment, Post -Construction Calculations, a Site Map, the Storm Water Pollution Prevention Plan (SWPPP), a signed certification statement by the Legally Responsible Person (LRP), and the first annual fee. See: http://www.swrcb.ca.gov/water issues/programs/stormwater/construction.shtml for more Page 124 of 212 information. A Waste Discharger Identification (WDID) will be emailed to the LRP after the PRDs have been submitted and are deemed complete. Construction activities cannot begin until a WDID is issued by the State Water Resources Control Board. Design -Build Entity shall bear the costs of any delays to the Project caused by a delay in obtaining its WDID. The SWPPP shall include: 1. The name, location; period of construction, and a brief description of the project; 2. Contact information for the owner and contractor: 3. The building permit number for the project; 4. The grading permit number for the project (where applicable); 5. A list of major construction materials, wastes, and activities at the project site; 6. A list of best management practices to be used to control pollutant discharges from major construction materials, wastes, and activities; 7. A site plan (construction plans may be used) indicating the selectior of BMPs and their location where appropriate; 8. Non -storm water discharges, their locations, and the BMPs necessary to prevent the discharge; 9. A maintenance and self -inspection schedule of the BMPs to determine the effectiveness and necessary repairs of the BMPs; and 10. A certification statement that all required and selected BMPs will be effectively implemented. Within seven (7) days after the City awards the Contract, the Design -Build Entity shall submit one 1 copy of the proposed SWPPP to the City. The City shall review the SWPPP within 14 days of receipt of the plan. If revisions are required, the Design -Build Entity shal' revise and re -submit the document within seven (7) days of its receipt of the City's comments. The City shall then have seven (7) days to consider the revisions made by the Design -Build Entity and approve the SWPPP. The Design -Build Entity shall maintain a minimum of two (2) readily accessible copies of the SWPPP at the Project site. The SWPPP shall be made available upon request of a representative of the Los Angeles Regional Water Quality Control Board (LARWQCB) or the U.S. Environmental Protection Agency (U.S. EPA). Requests by environmental groups and the public shall be directed to the City. D. Best Management Practices The objective of the SWPPP is to identify potential sources of pollution that may reasonably affect the quality of storm water discharge associated with construction activities. The plan will describe and ensure the implementation of Best Management Practices (BMPs) which will be used to reduce pollutants in the storm water discharges from the construction site. A Best Management Practice is defined as any program, technology, process, operating method, measure, or device that controls, prevents, removes, or reduces pollution. The Design -Build Entity shall select appropriate BMPs from the California Stormwater BMP Handbook, Municipal, Industrial, New Development, and Construction Volumes (www.cabmphandbooks.com) in conjunction with all activities and construction operations. Copies of the California Stormwater BMP Handbooks may be obtained from: California Stormwater Quality Association P.O. Box 2313 Livermore, CA 94551 www.cabmphandbooks.com Page 125 of 212 Implementation The Design -Build Entity will be responsible throughout the duration of the Project for the installation, monitoring; inspection and maintenance of the BMPs included in the SWPPP and for removing and disposing of temporary BMPs. The Design -Build Entity may be required to implement additional BMPs as a result of changes in actual field conditions, contractor's activities, or construction operations. The Design -Build Entity shall demonstrate the ability and preparedness to fully deploy these SWPPP control measures to protect soil -disturbed areas of the project site before the onset of precipitation and shall maintair, a detailed plan for the mobilization of sufficient labor and equipment to fully deploy these control measures. Throughout the winter season, active soil -disturbed areas of the project site shall be fully protected at the end of each day with these control measures unless fair weather is predicted through the following day. The Design -Build Entity shall monitor daily weather forecasts. If precipitation is predicted prior to the end of the following workday, construction scheduling shall be modified, as required, and the Design -Build Entity shall deploy functioning control measures prior to the onset of the precipitation. The City may order the suspension of construction operations which are creating water pollution if the Design -Build Entity fails to conform to the requirements of this Paragraph 2.17. Unless otherwise directed by the City, the Design -Build Entity responsibility for SWPPP implementation shall continue throughout any temporary suspension of the Work. Sewage Spill Prevention. The Design -Build Entity's attention is directed to the sewer bypass operation required during any sewer construction pursuant to the 2018 edition of the "Greenbook" Standard Specifications for Public Works Construction, Section 500.1.2.4 or as that section is subsequently amended. The Design -Build Entity shall exercise extraordinary care to prevent the cause of events that may lead to a sewage spill. In the event of a sewage spill, the Design -Build Entity shall make arrangements for an emergency response unit comprised of emergency response equipment and trained personnel to be immediately dispatched to the project site. The Design -Build Entity shall be fully responsible for preventing and containing sewage spills as well as recovering and properly disposing of raw sewage. In addition, the Design -Build Entity is responsible for any fines, penalties and liabilities arising from negligently causing a sewage spill. Any utility that is damaged by the contractor shall be immediately repaired at the Design -Build Entity's expense. The Design -Build Entity shall take all measures necessary to prevent further damage or service interruption and to contain and clean up the sewage spills. G. Sewage Spill Telephone Notification Should a sewage spill occur, the Design -Build Entity shall immediately report the incident to both of these two City Departments: Sewer Maintenance Services ..................................................... Fire Department Dispatch Center................................................................................. 911 Page 126 of 212 The Design -Build Entity is encouraged to obtain telephone numbers, pager numbers and cellular telephone numbers of City representatives such as Project Managers and Inspectors. However, if these City representatives are not available, then the Design -Build Entity shall immediately call: H. Sewage Spill Written Notification The Design -Build Entity shall prepare and submit a written report to the Director within three (3) Working Days from the occurrence of a spill to the City. This report shall describe all of the following: The exact location on the Thomas Guide map The nature and volume The date, time and duratior. The cause The type of remedial and/or cleanup measures taken and date and time implemented 6. The corrective and preventive action taken, and The water body impacted and results of necessary monitoring Enforcement The City is subject to enforcement actions by the LARWQCB, U.S. EPA, environmental groups and private citizens. The Design -Build Entity shall indemnify, defend and hold City, its officers, agents and employees harmless from Design -Build Entity's failure to comply and/or fulfill the requirements set forth in this Paragraph 2.17, Design -Build Entity shall be responsible for all costs and liabilities imposed by law as result of Design -Build Entity's failure to comply and/or fulfill the requirements set forth in this Paragraph 2.17. The costs and liabilities include, but are not limited to fines, penalties and damages whether assessed against the City or the Design -Build Entity . In addition to any remedy authorized by law, any money due to the Design -Build Entity under this contract shall be retained by the City until all costs and liabilities imposed by law against the City or Design -Build Entity have been satisfied. Maintenance The Design -Build Entity shall ensure the proper implementation and functioning of BMP control measures and shall regularly inspect and maintain the construction site for the BMPs identified in the SWPPP. The Design -Build Entity shall identify corrective actions and time frames in order to properly address any damaged measure or reinitiate any BMPs that have been discontinued. If the City identifies a deficiency in the deployment or functioning of identified control measures, the deficiency shall be corrected by the Design -Build Entity immediately or by a later date and time if Page 127 of 212 agreed to by Director and if requested in writing, but -ot later than the onset of the subsequent precipitation events. The correction of deficiencies sha" be at no additional cost to the City. K. Payment All costs involved in the implementation of the SWPPP, including furnishing all labor, materials. tools, equipment and all incidentals; and for d&g all the work involved In installing, constructing, maintaining, removing, and disposing of control measures, except those that were installed as a part of another structure, stall be included in the unit prices bid for the various related items of worK and no additional compensation will be made therefor. 218 SOLID WASTE DISPOSAL AND DIVERSION The Design -Build Entity shall submit to the Director the following summary of solid waste generated by the Work, disposed in Class III landfilis, or diverted from disposal through recycling. Report disposal in inert f I separately. This form must be accompanied by legible copies of weight tickets, receipts, or invoices that specifically identify the project generating the material. Said documents must be from recyciers and/or Disposal site operators that are acceptable to the Director. Further, the documents must be submitted to the Director with each application for progress payment. Failure to submit the form and its suppor`ing .locumentation will render the application for progress payment incomplete and delay progress payments, Project Title: _ SUMMARY OF SOLID WASTE DISPOSAL AND DIVERSION Specification No. —ype o` Materid, ta) J;sposed in Class III Landfills (b) Diverted from Class W Landfills by Recycling (c) [Leave " s Column Blank] ,d) Disposeo'n nert c �s TonsICY Tons1CY -ns..:Y 1 ons"N Asphalt Concrete Metal Other Segregated Materials (Describe): Miscel aneous Construction W +ste Total Form to be sAmitted to the City SIGNATURE: 1 TLE: DATE: rage 128 of 2_2 2.19 RECYCLED, REL SABLE AND RECYCLABLE PRODUCTS The Design -Budd Entity is encouraged to propose recycled, reusable and recyclable products for use by the City Those items should be clearly identified. The City may require further information or documentation to ascertain the suitability/appropriateness of a proposed product. [END OF ARTICLEII Page 129 of 212 ARTICLE 3 - TIME OF COMMENCEMENT AND COMPLETION 3.01 COMMENCEMENT PROSECUTION AND COMPLETION OF WORK A. Notice to Proceed The Design -Build Entity is not authorized to perform any Work the Contract Documents until he/she has received from the City an official notification to commence Work. The date on which the notification is received by the Design -Build Entity is herein referred to as the Notice to Proceed. The Design -Build Entity shall commence Work on the Date of Commencement established in the Notice to Proceed is issued. The Notice to Proceed shall be issued after the Contract is properly executed, bonds are furnished and approved, and insurance has been submitted and approved. B. Prosecution of the Work Work shall be continued at all times with such force and equipment as will be sufficient to complete it within the specified time. The Design -Build Entity expressly proposes that he/she has taken into consideration and made allowances for all ordinary delays and hindrances to the Work to be performed and that he/she will complete the Work within the specified time. C. Required Contract Completion Time is of the essence in the completion of this Contract. The Work shall be completed in its entirety and made ready for service within five hundred forty (540) calendar days following the Date of Commencement established in the Notice to Proceed ("Contract Time"). By executing the Contract, Design -Build Entity confirms that the Contract Time is a reasonable period for performing the Work. 3.02 CITY'S DISCRETION TO EXTEND CONTRACT TIME In the event the Work required hereunder is not satisfactorily completed in all parts and in compliance with the Contract Documents, City shall have the right, in its sole discretion, to increase the number of Working Days or not, as may seem best to serve the interest of City. A change order extending the Contract Time only will be issued by the City should the City decide to increase the number of Working Days, 3.03 SUBSTANTIAL COMPLETION A. Design -Build Entity Request for Inspection and Punch List When the Design -Build Entity considers that it has achieved Substantial Completion of the Work, or designated portion thereof, Design -Build Entity shall prepare and submit to the Director a request for inspection and a comprehensive punch list of items to be completed or corrected prior to Final Payment. Failure to include an item on such punch list does not alter the responsibility of the Design -Build Entity to complete all Work in accordance with the Contract Documents. B. City Inspection Upon receipt of the Design -Build Entity 's punch list, the Director will make an inspection to determine whether the Work or designated portion thereof is Substantially Complete, If the inspection discloses any item, whether or not included on the Design -Build Entity 's punch list, which is not sufficiently complete in accordance with the Contract Documents so that the City can occupy or utilize the Work or designated portion thereof for its intended use, the Design -Build Entity shall, before City's issuance of the Certificate of Substantial Completion, complete or correct such Page 130 of 212 item upon notification by City. The Design -Build Entity shall then submit a request for another inspection by City to determine Substantial Completion. C. Certificate of Substantial Completion When the Work or designated portion thereof is substantially complete; the Director will prepare a Certificate of Substantial Completion which shall establish the date of Substantial Completion, shall establish responsibilities of the City and Design -Build Entity for security, maintenance, utilities, damage to the Work, and insurance, and shall fix the time within which the Design -Build Entity shall finish all items on the Design -Build Entity's punch list accompanying the Certificate. Warranties required by the Contract Documents shall commence on the date of Substantial Completion of the Work. Design -Build Entity shall delive- to City ali warranty and guarantee documents and policies. 3.04 DELAYS AND EXTENSIONS OF TIME FOR DESIGN -BUILD ENTITY A. The Design -Build Entity shall take reasonable precautions to foresee and prevent delays to the Work. 'n the event of any delay to the Work, the Design -Build Entity shall revise his/her sequence of operations, to the extent possible under the terms of the Contract, to offset the delay. B. If any delay to the Work is caused by circumstances within the Design -Build Entity's control, it is not excusable and not compensable, and the Design -Build Entity will not be entitled to any extension of time or to any other compensation for damages resulting directly or indirectly therefrom. C. If any delay having a direct effect on the Work is caused by circumstances beyond the control of the Design -Build Entity except for causes of delay specified in Paragraph 3.04-D., such delay may be excusable and may entitle the Design -Build Entity to an equivalent extension of time, but not to any other compensation. Excusable but not compensable causes include but are not limited to labor disputes, weather conditions unfavorable for prosecution of the Work, and force majeure. D. If any delay having a direct effect on the Work is caused by failure of the City to provide information as specified; or necessary instructions for carrying on the Work, or to provide the necessary right of way or site for installation, or failure of a utility to remove or relocate an existing facility such delay may be compensable and may entitle the Design -Build Entity to an equivalent extension of time, and to compensation for damages resulting directly from any of the causes of delay specified in this paragraph. E. The Design -Build Entity shall notify the Director in writing of any delay having a direct effect on the Work and the causes thereof within 15 days from the beginning of such delay. Any claim for an extension of time or for compensation for damages resulting from delay shall be made it writing to the Director not more than 30 days after the ending of such delay. The Design - Build Entity shall provide a written report evaluating the impact of the delay which shall include, at a minimum, all of the following: 1. a narrative description of the delay and its impact on the critical path to Substantial Completion of the Work or a portion of the Work designated by City; 2. a detailed breakdown of the Allowable Costs, if any, sought by Design -Build Entity due to the delay; Page 131 of 212 3. the number of days of extension sought by Design -Build Entity as an adjustment to the Contract time; a statement that Design -Build Entity has complied with the requirements of the General Conditions for written notice of delays, along with the dates and copies of such notices; 5, the measures taken by Design -Build Entity and Subcontractors to prevent or minimize the delay; and 6. the Design -Build Entity's recommendations for reordering or re -sequencing the Work to avoid or minimize further delay. No extension of time or compensation for damages resulting from delay will be granted unless the delay affects the timely completion of the overall Work under the Contract or the timely completion of a portion of the Work for which a time of completion is specified. G. The Director will investigate the facts and ascertain the extent of the delay, and his/her findings thereon shall be final and conclusive. H. Failure of the Design -Build Entity to give written notice of a delay, or to submit or document a claim for an extension of time or for damages resulting from delay in the manner and within the times stated above shall constitute a waiver of all claims thereto. When a Design -Build Entity experiences two concurrent delays, one compensable and the other excusable, no compensation other than an extension of time will be allowed. An extension of time must be approved by the Director to be effective, but an extension. of time whether with or without consent of the sureties, shall not release the sureties from their obligations, which shall remain in full force until the discharge of the Contract. 3.05 CLIMATIC CONDITIONS A. The Director may suspend the Work whenever weather conditions or conditions resulting from inclement weather are unfavorable for the prosecution of the Work. The delay caused by such suspension may entitle the Design -Build Entity to an extension of time but not to any other compensation. B. If the Design -Build Entity believes that Work should be suspended under this Paragraph 3.05, he/she may request such suspension. The delay caused by such suspension may entitle the Design -Build Entity to an extension of time but not to any other compensation. C. No extension of time will be granted for suspension of Work unless the suspension affects the timely completion of all Work under the Contract or the timely completion of a portion of the Work for which a time of completion is specified. Determination that the suspension for inclement weather conditions or conditions resulting from inclement weather affects timely completion and entitles the Design -Build Entity to an extension of time shall be made and agreed to in writing by the Director and the Design -Build Entity on each day that Work is suspended. In the event of failure to agree, the Design -Build Entity may protest under the provisions of Paragraph 7.07. D. If Work is suspended and an extension of time is granted under this Paragraph 3.05 the Design - Build Entity will be entitled to a one day extension of time for each day that he/she is unable to Work at least one-half of his/her current normal Work day; and if the Work is suspended at the regular starting time on any Work day and the Design -Build Entity's Workforce is dismissed as a Page 132 of 212 result thereof, then he/she will be entitled to a one day extension of time whether or not conditions change thereafter and the major portion of the day is suitable for Work. 3.06 COMPLETION AND ACCEPTANCE A. Upon request by the Design -Build Entity, the Director shall conduct a final inspection of the Work. If, ir. the Director's opinion, Final Completion has been achieved, the Director will accept the Work by issuing a "Notice of Completion" of the Work to the Design -Build Entity. Upon the issuance of the Notice of Completion the Design -Build Entity will be relieved from responsibility to protect the Work. B. Within 15 calendar days after issuing the Notice of Completion, the Director will record the Notice of Completion with the County Recorder. 3.07 LIQUIDATED DAMAGES A. Design -Build Entity and City agree to liquidate damages in the amount of dollars ($ ) per day, with respect to Design -Build Entity's failure to achieve Substantial Completion of the Work within the Contract Time. The Parties intend for the liquidated damages set forth herein to apply to this Contract as set forth in Government Code Section 53069.85. The Design -Build Entity acknowledges and agrees that the liquidated damages are intended to compensate City solely for the Design -Build Entity's failure to meet the deadline for Substantial Completion and shall not excuse Design -Build Entity from liability from any other breach, including any failure of the Work to conform to the requirements of the Contract Documents, B. In the event that Design -Build Entity fails to achieve Substantial Completion of the Work within, the Contract Time, Design -Build Entity agrees to pay City the amount specified in the Contract form for each calendar day that Substantial Completion is delayed. C. Design -Build Entity and City acknowledge and agree that the foregoing liquidated damages have been set based on an evaluation of damages that the City will incur in the event of late completion of the Work. Design -Build Entity and City acknowledge and agree that the amount of such damages are impossible to ascertain as of the effective date hereof and have agreed to such liquidated damages to fix City's damages and to avoid later disputes. It is understood and agreed by Design -Build Entity that liquidated damages payable pursuant to this Agreement are not a penalty and that such amount are not manifestly unreasonable under the circumstances existing as of the effective date of this Agreement. D. It is further mutually agreed that City shall have the right to deduct liquidated damages against progress payments or retainage and that the City will issue a Construction Change Directive and reduce the Contract Sum accordingly. In the event the remaining unpaid Contract Sum is insufficient to cover the full amount of liquidated damages. Design -Build Entity shall pay the difference to City. [END OF ARTICLE] Page 133 of 212 ARTICLE 4 --PROJECT SHHEEDULES 4.01 BASELINE PROJECT SCHEDULE The Design -Build Entity shall submit his/her work Baseline Project Schedule, in electronic as well as hard -copy format, to the Director at the kick-off meeting showing in detail how the Design -Build Entity plans to execute and coordinate the Work. The project schedule shall show the sequence of work, critical path and estimated time for completion of each segment of work. This schedule must be reviewed and accepted by the Director before the Design -Build Entity will be permitted to begin work. In addition, the Design -Build Entity shall submit a detailed schedule forecasting two (2) weeks of work describing each day's work. This schedule shal' be updated and submitted to the City every other Monday during the project period. The Design -Build Entity shall give 48 hours notice to the Director prior to the start of the work. A. Format At a minimum, the Baseline Project Schedule activities shall be coded on a work discipline basis and by geographic area or location on the Project. The Baseline Project Schedule shall include a detailed description of each activity code. The Baseline Project Schedule shall be based on and incorporate contract milestone and completion dates specified in the Contract Documents. It shall depict events, jobs and their interrelationships and shall recognize the progress that must be made on one task before subsequent tasks can begin. The schedule shall be comprehensive and shall include all logical interdependencies and interactions required to perform the Work of the Project. 2. Overall time of completion and time of completion for each milestone shown on the Schedule sha'I adhere to the specified Contract Time, unless an earlier (advanced) time of completion is requested by Design -Build Entity, agreed to by the City and formalized by Change Order. 3. Design -Build Entity shall use the latest version of Microsoft Project or equivalent software agreed to by the parties. The City will review the submitted Baseline Project Schedule for conformance with these scheduling requirements. Within fourteen (14) calendar days after receipt, the City will accept the proposed Baseline Project Schedule or will return it with comments. If the proposed Baseline Project Schedule is accepted by the City, it shall be deemed part of the Contract Documents. If the Baseline Project Schedule is not accepted by City, Design -Build Entity shall revise the Baseline Project Schedule, in accordance with the recommendations of the City and re -submit same for acceptance, no later than seven (7) calendar days after receipt of said recommendation. 5. Acceptance of Baseline Project Schedule by City, failure to include an element of work, or inaccuracy in Baseline Project Schedule shall not relieve Design -Build Entity from the responsibility for accomplishing the Work in accordance with the Contract Documents. Float 1. Critical Work activities are defined as Work activities which, if delayed or extended, will delay the scheduled completion of the milestones and/or time of completion. All other Work activities are defined as non -critical Work activities and are considered to have float. Float is defined as the time that a non -critical Work activity can be delayed or extended without delaying the scheduled completion of the milestones and/or time of completion. Float is considered a Project resource Paqe 134 of 21'� available to either party or both parties as needed. Once identified, Design -Build Entity shall monitor, account for, and maintain float in accordance with Critical Path Methodology. 2. Delays of any non -critical Work shall not be the basis for an extension of Contract Time until the delays consume all float associated with that non -critical Work activity and cause the Work activity to become critical. 3. It is acknowledged that City -caused time savings (i.e., critical path submittal reviews returned in less time than allowed by the Contract Documents, approval of substitution requests which result in a savings of time for Design -Build Entity, etc.) create shared float. Accordingly, City -caused delays may be offset by City -caused time savings. C. Weather (This section applies only to projects of one (1) year duration or longer) The completion time contemplated by this Contract anticipates ten (10) lost days (Work Days) due to normal weather conditions annually and prorated for any duration less than twelve months. Only unusual or extreme weather conditions, as determined by the National Oceanic and Atmospheric Administration, for the time of year will be considered as justification for an extension of time to complete the Project, and only after the ten (10) weather days have been utilized. Annual weather days are not cumulative, and unused days shall become "float" for the benefit of the project, and the schedule adjusted accordingly. The use of weather days by the Design -Build Entity shall be subject to all the conditions of claim for an extension of time. The Design -Build Entity shall notify the City in writing within ten (10) days of the commencement of each rain event. D. Early Completion While the Design -Build Entity may schedule completion of the Project earlier than the date established by the Contract Documents, no additional compensation shall become due the Design - Build Entity for the use of float time between the Design -Build Entity's projected early completion date and the date for Substantial Completion established by the Contract Documents, unless an earlier (advanced) time of completion is requested by Design -Build Entity, agreed to by the City, and formalized by Change Order. 4.02 SCHEDULE UPDATES A. With each Application for Payment submitted by Design -Build Entity (other than the final Application for Payment), the Design -Build Entity shall submit to the City an updated Project Schedule revised to indicate the Work completed, status of Work in progress, all progress slippages, corrective actions taken, or slippage carry-over, for all anticipated delays or difficulties, and all other information required to accurately present the actual status of the progress of the Work as of the date of the Application for Payment. If the Design -Build Entity does not submit an updated Project Schedule with an Application for Payment, City may withhold payment; in whole or in part, until the updated Project Schedule is submitted. In the event that an update to the Project Schedule indicates a delay to the Contract Time the Design -Build Entity shall propose an affirmative plan to correct each such delay, including overtime and/or additional labor, if necessary. Ir no event shall any Project Schedule update constitute an adjustment in the Contract Time, any deadline, or the Contract Sum unless any such adjustment is agreed to by the City and authorized pursuant to Change Order or Work Directive. At no time shall historical data contained within the updated Project Schedule (i.e. completed activities) be removed and/or altered in any way. This historical data is to be preserved within each of the updated Project Schedules and submitted with the final schedule update to reflect the actual start and finish dates for each activity within the Schedule. Page 135 of 212 C. Any work stoppages within individual work activities that exceed seven (7) calendar days in duration shall be clearly indicated within the updated Project Schedule. In cases where unplanned activity work stoppages exceed seven (7) calendar days activities shall be added to the Project Schedule to clearly indicate the work stoppage period and identify forecasted resumption and completion of the activity where work has stopped. Design -Build Entity shall clearly note all schedule revisions when Project Schedule updates are submitted, as required in this Paragraph 4.02 above. 4.03 NONCOMPENSABLE EXTRAORDINARY MEASURES A. Should the City determine, in its sole judgment, that the performance of the Work has not progressed to the level of completion required by the Contract Documents, City shall have the right to order the Design -Build Entity to take corrective measures to expedite the progress of design and/or construction, at no additional cost to the City, including, without limitation, the following: 1. Working additional shifts of overtime. 2. Supplying additional manpower, equipment, and/or facilities. 3. Reschedule activities to maximize practical concurrence of accomplishment of activities. 4. Submitting a Recovery Schedule discussed above, for resequencing performance of the Work or other similar measures. 5. Any other actions that may be necessary to mitigate delays. Such Extraordinary Measures shall continue until the progress of the Work is no longer behind schedule and/or reaches the stage of completion required by the Contract Documents. Design -Build Entity shall not be entitled to an adjustment in the Contract Sum in connection with the performance of any such Extraordinary Measures required by the City under this Paragraph. The City may exercise the rights furnished the City pursuant to this Paragraph as frequently as the City deems necessary to ensure that the Design -Build Entity's performance of the Work will comply with the Contract Time or interim completion dates set forth in the Contract Documents. If Design -Build Entity or its Subcontractors fail to implement or commence Extraordinary Measures within ten (10) calendar days of City's written demand, City may, without prejudice to other remedies, take corrective action at the expense of the Design -Build Entity which shall reduce the Contract Sum accordingly. 4.04 CONDITION OF PAYMENT Compliance by Design -Build Entity with the requirements of the Contract Documents pertaining to preparation, submission, revising and updating of the Schedule is a condition precedent to City's obligation to make payment to Design -Build Entity of any or all sums that might otherwise be due to Design -Build Entity in the absence of such noncompliance. Payment by City under circumstances in which City, for any reason, fails or elects not to assert its right to withhold payment for noncompliance with this Paragraph shall not be construed as a waiver of the right to withhold future payments on account of such noncompliance or any other noncompliance. [END OF ARTICLE] Page 136 of 212 ARTICLE 5 - SUSPENSION OR TERMINATION OF CONTRACT 5.01 TERMINATION BY THE DESIGN -BUILD ENTITY A. Design -Build Entity shall have the right to terminate its performance of the Contract only upon the occurrence of one of the following: 1. The Work is stopped for a period of ninety (90) consecutive days through no act or fault of the Design -Build Entity. any Subcontractor, Sub -subcontractor, their agents or employees, or any other persons or entities performing portions of the Work under direct or indirect contract with the Design -Build Entity, due to: the issuance of an order of a court or other public authority having jurisdiction; or an act of government, such as a declaration of national emergency making material unavailable; and Design -Build Entity has given City written notice within ten (10) days of the occurrence of such ground for termination, then the Design -Build Entity may, upon thirty (30) additional calendar days written notice to City, unless the reason has theretofore been cured, terminate its performance of the Work. The Work is stopped for a period of 120 consecutive days through no act or fault of Design -Build Entity, any Subcontractor; Sub -subcontractor, their agents or employees, or any other persons or entities performing portions of the Work under direct or indirect contract with the Design -Build Entity; because the City has persistently failed to perform any material obligation under the Contract Documents and fails to cure such default within ninety (90) days after the receipt of notice from Design -Build Entity stating the nature of such default. If Design -Build Entity terminates its performance of the Contract in accordance with this Paragraph 5.01, the City shall pay Design -Build Entity for the Work executed through the date of termination as set forth in Paragraph 5,04-C below. 5.02 TERMINATION BY THE CITY FOR CAUSE A. Grounds The City shall have the right to terminate the Design -Build Entity's performance of the Contract, in whole or in part, without liability to City if: Design -Build Entity fails promptly to begin the Work under the Contract Documents: or Design -Build Entity refuses or fails to supply enough properly skilled workers or proper materials; or Design -Build Entity fails to perform the Work in accordance with the Contract Documents, including conforming to applicable standards set forth therein in constructing the Project, or refuses to remove and replace rejected materials or unacceptable Work; or 4. Design -Build Entity discontinues the prosecution of the Work (exclusive of work stoppage: (a) due to termination by City; or (b) due to and during the continuance of a Force Majeure event or suspension by City); or Page 137 of 212 5. Design -Build Entity fails to resume performance of Work which has been suspended or stopped, within a reasonable time after receipt of notice from City to do so or (if applicable) after cessation of the event preventing performance; or 6. Any representation or warranty made by Design -Build Entity in the Contract Documents or any certificate, schedule, instrument, or other document delivered by Design -Build Entity pursuant to the Contract Documents shall have been false or materially misleading when made; or 7. Design -Build Entity fails to make payment to Subcontractors or Material Suppliers for materials or labor in accordance with the respective Contract Documents and apf licable law; or 8. Design -Build Entity disregards laws, ordinances, or rules, regulations, or orders of a public authority having jurisdiction; or 9. Design -Build Entity is guilty of breach of a provision of the Contract Documents; or 10, Design -Build Entity becomes insolvent, is adjudicated bankrupt, or makes a general assignment for the benefit of creditors and fails to provide City with adequate assurances of Design -Build Entity's ability to satisfy its contractual obligations. A receiver, trustee, or other judicial officer shall not have any right, title, or interest in or to the Contract. Upon that person's appointment, City has, at its option and sole discretion, the right to immediately cancel the Contract and declare it null and void. B. City's Rights, When any of the reasons specified in Paragraph 5.02-A exist, the City may, in addition to and without prejudice to any other rights or remedies of the City, and after giving the Design -Build Entity five (5) calendar days written notice, terminate Design -Build Entity's performance of the Work, in whole or in part, and may Take possession of the site and all materials, equipment, tools; construction equipment, and machinery thereon owned by the Design -Build Entity; 2. Withhold from Design -Build Entity amounts unpaid hereunder and to offset such amounts against damages or losses incurred by City; 3. Accept assignment of subcontracts from Design -Build Entity, at the sole discretion of City, and 4. Finish the Work by whatever reasonable method the City may deem expedient. Upon request of the Design -Build Entity, the City shall furnish to the Design -Build Entity a detailed accounting of the costs incurred by the City in finishing the Work, C. Costs If City's costs to complete and damages incurred due to Design -Build Entity 's default exceed the unpaid Contract balance, the Design -Build Entity shall pay the difference to the City, D. Wrongful Terminatior If it has been adjudicated or otherwise determined that City has wrongfully terminated the Design - Build Entity for cause, then said termination shall be deemed converted to a termination for Page 138 of 212 convenience as set forth in Paragraph 5.04 and Design -Build Entity's remedy for wrongful termination in such event shall be limited to the recovery of the payments permitted for termination for convenience as set forth in Paragraph 5.04. 5.03 PARTIAL DELETION OR SUSPENSION OF WORK BY THE CITY A. Design -Build Entity agrees that the City may determine whether any or all of the Work described in the Contract Documents shall be deleted or performance suspended without electing to terminate the Design -Build Entity's performance under the Contract and without any penalty being incurred by the City. B. Any such partial deletion or suspension of the Work shall in no way void or invalidate the Contract nor shall it provide Design -Build Entity with any basis for seeking payment from City for Work deleted or suspended except to the extent such Work has already been performed and is otherwise compensable under the Contract. C. The City shall have the right to later have any such suspended or deleted Work performed by Design - Build Entity or others without any penalty to the City. D. In the event of any partial or complete deletion or suspension of Work, the City shall furnish Design - Build Entity with prompt written notice thereof, and the City shall be entitled to take possession of and have as its property all Record Documents, Accounting Records, and other data prepared by Design - Build Entity or its Subcontractors. E. Suspension for Convenience. 1. The City may at any time and from time to time, without cause, order the Design -Build Entity, in writing, to suspend, delay, or interrupt the Work in whole or in part for such period of time as the City may determine. Such order shall be specifically identified as a "Work Suspension Directive" under this Section. 2. Upon receipt of a Work Suspension Directive, Design -Build Entity shall, at the City's expense, comply with its terms and take all reasonable steps to minimize costs allocable to the Work covered by the Work Suspension Directive during the period of Work stoppage. 3. Within the period of suspension, or such extension to that period as is agreed upon by Design - Build Entity and the City, the City shall either cancel the Work Suspension Directive or delete the Work covered by such Work Suspension Directive by issuing a Change Order or Construction Change Directive. 4. If a Work Suspension Directive is cancelled or expires, Design -Build Entity shall continue the Work, A Change Order or Construction Change Directive will be Issued to cover any adjustments of the Contract Sum and Contract Time necessarily caused by such suspension. No adjustment shall be made to the extent: (a) That performance is, was, or would have been so suspended, delayed, or interrupted by another cause for which the Design -Build Entity's responsible; or (b) That an equitable adjustment is made or denied under another provision of the Contract. Suspensions for Cause City has the authority by written order to suspend the Work, in whole or in part, without liability to City Page 139 of 212 for Design -Build Entity's failure to: 1. Correct conditions unsafe for the Project personnel or general public, or 2. Carry out the Contract; or 3. Carry out orders of City. G. Responsibilities of Design -Build Entity During Suspension Periods During periods that Work is suspended, Design -Build Entity shall continue to be responsible for the Work and shall prevent damage or injury to the Project, provide for drainage, and shall erect necessary temporary structures, signs or other facilities required to maintain the Project and continue to perform according to the Contract Documents. 5.04 TERMINATION BY THE CITY FOR CONVENIENCE A. Grounds Without limiting any rights which City may have by reason of any default by Design -Build Entity hereunder, City may terminate Design -Build Entity's performance of the Contract, in whole or in part, at any time, for convenience upon fifteen (15) calendar days written notice to Design -Build Entity. B. Design -Build Entity Actions Upon receipt of such notice, Design -Build Entity shall perform the duties required by Paragraph 5.05 below. At the election of and as directed by the City, any or all of the subcontracts and purchase orders entered in to by Design -Build Entity prior to the effective date of termination shall be terminated or shall be assigned to City. C. Compensation 1. If the Parties are unable to agree on the amount of a termination settlement, the City shall pay the Design -Build Entity the following amounts: a. For Work performed before the effective date of termination, the total (without duplication of any items) of: The cost of the Work: and ii. A sum, as overhead and profit on the cost of the Work, determined by the City to be fair and reasonable. In no event shall Design -Build Entity be entitled to recover overhead or profit on Work not performed. b. The reasonable costs of settlement of the Work terminated, including: Accounting, clerical, and other expenses reasonably necessary for the preparation of termination settlement proposals and supporting data, if any; and ii. Storage, transportation, and other costs reasonably necessary for the preservation, protection, or disposition of inventory. Page 140 of 212 2. Such payment shall be Design -Build Entity's exclusive remedy for termination for convenience and will be due and payable on the same conditions as set forth for final payment to the extent applicable. Upon receipt of such payment, the Design -Build Entity and City shall have no further obligations to each other except for Design -Build Entity's obligations with respect to warranties, representations, indemnity, maintenance of insurance, and other obligations that survive termination or Final Completion as provided for herein. 3. It is understood and agreed that no fee, anticipated profit, compensation for lost opportunity costs, or other compensation or payment of any kind or character shall be due or payable for unperformed Work regardless of the basis of termination and the inclusion of this provision within this subparagraph shall in no way limit its application to terminatior under this Paragraph. 4. Design -Build Entity agrees that each of its subcontracts will reserve for the Design -Build Entity the same right of termination for convenience provided by this Paragraph 5.04. D. No Consequential Damages Under no circumstances shall Design -Build Entity be entitled to anticipatory or unearned profits or consequential or other damages as a result of a termination or partial termination under this Article 5. The payment to Design -Build Entity determined in accordance with this Article constitutes Design - Build Entity's exclusive remedy for a termination hereunder. 5.05 DESIGN -BUILD ENTITY'S DUTIES UPON TERMINATION FOR CAUSE OR CONVENIENCE If the City terminates Design -Build Entity's performance of Work under the Contract, for cause or convenience or if Design -Build Entity terminates a Subcontractor with the City's approval, Design -Build Entity shall: (1) cease performance of the Work to the extent specified in the notice; (2) take actions necessary or that the City may direct, for the protection and preservation of the Work; (3) settle outstanding liabilities, as directed by City; (4) transfer title and deliver to City Work in progress, specialized equipment necessary to perform the Work: (5) submit all Record Documents, Accounting Records and other data prepared pursuant to the Contract by Design -Build Entity and/or its Subcontractors, as applicable, to the City with fifteen (15) calendar days after the City's notice of termination in an organized, usable form, in both hard copy and electronic/digital form, with all items properly labeled to the degree of detail specified by the City; and, (6) except for Work directed by City to be performed prior to the effective date of termination stated in the notice, incur no further costs or expenses and enter into no further subcontracts and purchase orders. No compensation shall be due Design -Build Entity, if any, until Design -Build Entity complies with the requirements of this Paragraph. [END OF ARTICLE] Page 141 of 212 ARTICLE 6 — CHAN E 6.01 CITY'S RIGHT TO ORDER CHANGES The City, without invalidating the Contract, may authorize changes in the Work consisting of additions, deletions, or other revisions, with the Contract Sum and Contract Time being adjusted accordingly, if necessary. All such changes in the Work shall be authorized by Change Order or Construction Change Directive and Design -Build Entity shall perform such changes in the Work according to the applicable requirements of the Contract Documents. 6.02 APPLICABLE PROVISIONS Changes in the Work shall be performed under applicable provisions of the Contract Documents. The Design -Build Entity shall proceed promptly and diligently with the change, unless otherwise provided in the Change Order or Construction Change Directive. It is of the essence to this Contract that all scope changes in the Work that form the basis of an adjustment of the Contract Sum or Contract Time must be authorized in advance in writing through either a Change Order or Construction Change Directive. A change in the Contract Sum or the Contract Time shall be accomplished only by Change Order or Construction Change Directive. Accordingly, no verbal directions, course of conduct or dealings between the Parties, express or implied acceptance of alterations or additions to the Work, or claim that the Contract has beer abandoned or the City has been. unjustly enriched by any alteration or addition to the Work shall be the basis of any claim for an increase in any amounts due under the Contract Documents or a change in any time period provided in the Contract Documents. 6.03 NOTICE OF SCOPE CHANGE Design -Build Entity sha" submit written notice of any change in scope to the Director if, in the Design -Build Entity's opinion, any instruction, request, Drawings, Specifications, action, condition, omission, default, or other situation occurs that the Design -Build Entity believes constitutes a scope change or other matter resulting in Extra Work, for which Design -Build Entity believes it is entitled to an adjustment of the Contract Sum or Contract Time. Such notice shall be provided prior to performance of the Work affected by such occurrence and within seven (7) calendar days after the discovery date of the circumstances of such scope change or other matters. The written notice shall state the date, circumstances, extent of adjustment to the Contact Sum or the Contract Time, if any, requested. The mere presentation of such notice shall not establish the existence of any right by Design -Build Entity to adjustment of the Contract Sum or Contract Time. Failure to provide such timely written notice described herein shall constitute a waiver by Design - Build Entity of the right to any adjustment to the Contract Sum or Contract Time on account thereof. 6.04 CHANGE ORDERS A. Computation Methods used in determining adjustments to the Contract Sum by Change Order may include those listed in Paragraph 6.06 below. Accord and Satisfaction Agreement on any Change Order shall be a full compromise and settlement of all adjustments to Contract Time and Contract Sum, and compensation for any and all delay, extended or additional field and home office overhead, disruption, acceleration, inefficiencies, lost labor or equipment productivity, differing Site conditions, construction interferences and other extraordinary or consequential damages (hereinafter called "Impacts"), including any ripple or cumulative effects of Page 142 of 212 said Impacts on the overa!' Work under the Contract arising directly or indirectly from the performance of Work described in the Change Order. By executior of any Change Order, Design - Build Entity agrees that the Change Order constitutes a complete accord and satisfaction with respect to all claims for schedule extension, Impacts, or any costs of whatever nature, character or kind arising out of or incidental to the Change Order. No action, conduct, omission, product failure or course of dealing by the City shall act to waive, modify, change, or alter the requirement that (i) Change Order's must be in writing, signed by the City and Design -Build Entity and: (ii) that such written Change Orders are the exclusive method for effectuating any change to the Contract Sum and/or Contract Time. 6.05 CONSTRUCTION CHANGE DIRECTIVE (FIELD DIRECTIVE) A. A Construction Change Directive shall be used in the absence of total agreement on the terms of a Change Order. The City may by Construction Change Directive, without invalidating the Contract, order changes in the Work within the general scope of the Contract consisting of additions, deletion, or other revisions, the Contract Sum and Contract Time being adjusted accordingly. B. If the Corstruction Change Directive provides for an adjustment to the Contract Sum, the adjustment shall be calculated in accordance with Paragraph 6.06 herein (Pricing Changes in the Work). C. Upon receipt of the Construction Change Directive, the Design -Build Entity shall promptly proceed with the change in the Work involved and advise the City of the Design -Build Entity's agreement or disagreement with the method, if any, provided in the Construction Change Directive, for determining the proposed adjustment in the Contract Sum or Contract Time. D. If Design -Build Entity believes a Construction Change Directive constitutes a basis for adjustment to the Contract Sum or Contract Time, then Design -Build Entity shall give a Notice of Scope Change provided in Paragraph 6.03, followed by a submisslon of a Change Order Request as required by Paragraph 6.08. Design -Build Entity shall, if requested by City in such Construction Change Directive or in a subsequent Construction Change Directive, proceed with the performance of the Work as described in the Construction Change Directive. Failure of Design -Build Entity to proceed with the performance of Work, as described in the Construction Change Directive shall give the City the right to carry out the Work, as set forth in Paragraph 2.05. A Construction Change Directive signed by the Design -Build Entity indicates the Design -Build Entity's agreement therewith, including adjustment in Contract Sum and Contract Time or the method for determining them. Such agreement shall be effective immediately and shall be recorded as a Change Order, F. If the Design -Build Entity does not respond promptly or disagrees with the method for adjustment it the Contract Sum, the method and the adjustment shall be determined by the City on the basis of reasonable expenditures and savings of those performing the Work attributable to the change, including, in the case of an increase in the Contract Sum, Allowable Mark -Ups in accordance with Paragraph 6.06(E) herein. 6.06 PRICING CHANGES IN THE WORK A. Alternative Methods of Pricing The amount of any adjustment by Change Order or Construction Change Directive increasing or decreasing the Contract Sum shall be determined by the Director using one or a combination of the Page 143 of 212 following methods: 1. Lump Sum. By mutual acceptance of a lump sum proposal from Design -Build Entity properly itemized and supported by sufficient substantiating data to permit evaluation. Such proposal shall be based solely on Allowable Costs, as defined in Subparagraph 6,06-C, and Allowable Mark -Ups, as defined in Subparagraph 6.06-E, and shall not include any costs or expense that is not permitted by the terms of any provision of the Contract Documents. 2. Unit Prices. By unit prices contained in Design -Build Entity's original Bid and incorporated in the Contract Documents or fixed by subsequent agreement between City and Design -Build Entity, Unless otherwise stated in the Request for Proposals Documents, unit prices stated in the Contract Documents or agreed upon by the County and Design -Build Entity shall be deemed to include and encompass all Allowable Markups. 3. Time and Materials. By calculating the actual Allowable Costs directly incurred, plus a sum for Allowable Mark -Ups on such Allowable Costs. Deletion of Work. By Unit Prices contained in Design -Build Entity's original Bid and incorporated in the Contract Documents, or by using the Schedule of Values to determine the value of the decrease of the Contract Sum, less the value of any Work performed, plus a reasonable percentage of the decrease for the Design -Build Entity's saved overhead unless the Schedule of Values allocates general conditions costs to individual line items, in which case no percentage of the decrease shall be added. When a change consists of both addition and deletion of Work, the added costs and deleted costs shall be calculated separately, and then added together, resulting in the net cost for the change. The Allowable Mark -Up shall be applied to this net cost. B. Design -Build Entity Maintenance of Daily Records for Changes 1. In the event that Design -Build Entity is directed to perform any Extra Work, or should Design - Build Entity encounter conditions which the Design -Build Entity believes would obligate the City to adjust the Contract Sum and/or the Contract Time, Design -Build Entity shall maintain detailed records of the cost of such changes on a daily basis summarized in a daily report supplemented by back-up records. Such records shall include without limitation: a. Labor. At the close of each day on which such Extra Work is performed, Design - Build Entity shall submit an Extra Work labor report, on forms provided by Director, to Director that sets forth a list of the actual hours spent in performing the Extra Work, that clearly differentiates between the labor expended on the Extra Work and other Work, and the Allowable Costs for such Extra Work performed that day showing the names of workers, their classifications, hours worked and hourly rates. b. Materials. Equipment. A list of Allowable Costs of materials and equipment consumed in the performance of the Extra Work on the day on which such Extra Work is performed, together with copies of applicable delivery tickets and unit prices for all materials and for all equipment used the type of equipment, identification number, hours of operation (including loading and transportation) and hourly/daily rates involved for that day. Other Services or Expenditures. A list of other services and expenditures constituting Allowable Costs incurred in performance of the Extra Work on the day on which such Page 144 c f _2 Extra Work is performed, along with documentation verifying the amounts thereof in such detail as Director may require. In the event that more than one change to the Work is performed by the Design -Build Entity in a calendar day, Design -Build Entity shall maintain separate records of labor, construction equipment, materials, and equipment for each such change. In the event that any Subcontractor of any tier shall provide or perform any portion of any change to the Work, Design -Build Entity shall require that each such Subcontractor maintain records in accordance with this Section. Each daily record maintained hereunder shall be signed by Design -Build Entity; such signature shall be deemed Design -Build Entity's representation and warranty that all information contained therein is true, accurate, complete, and relates only to the change referenced therein. All records maintained by Subcontractors of any tier, relating to the costs of a change in the Work shall be signed by such Subcontractor's authorized project manager or superintendent. All such records shall be forwarded to the Director on the day the Work is performed (same day) for independent verification. The Director shall attempt to review and reconcile costs for changes on a daily basis. Records not available on the day on which the Extra Work is performed, such as, but not limited to, material invoices, shall be submitted as soon as they are available but not later than five (5) calendar days after the earlier of the day of delivery or incorporation of the particular item of Extra Work at the Site. The Director may additionally require authentication of all time and material tickets and invoices by persons designated by the Director for such purpose. In the event that Design - Build Entity shall fail or refuse, for any ~eason, to maintain or make available for inspection, review, and/or reproduction such records, adjustments to the Contract Sum or Contract Time, if any, on account of any change to the Work may be deemed waived for that day. Design - Build Entity's obligation to maintain back-up records hereunder is in addition to, and not in lieu of, any other Design -Build Entity obligation under the Contract Documents with respect to changes to the Work. Waiver by Design -Build Entity. Failure to submit such records as are required by this Paragraph daily shall waive any rights for recovery of Allowable Costs incurred for Extra Work performed that day. The failure of the Design -Build Entity to secure any required authentication shall, if the City elects in its sole discretion to treat it as such, constitute a waiver by the Design -Build Entity of any right to adjustment of the Contract Sum for the Allowable Cost of all or that portion of the Extra Work covered by such non -authenticated ticket or invoice. C. Allowable Costs The term "Allowable Costs" shall mean in the case of Extra Work actual costs incurred by Design - Build Entity and/or any Subcontractor, regardless of tier, and necessarily involved in direct performance of the Extra Work, or in the case of deleted work the actual costs that would have bee- incurred in performing deleted work by Design -Build Entity and/or any Subcontractor, regardless of tier, and shall be limited to the following costs: 1. Labor. Straight -time wages or salaries, and overtime wages and salaries specifically authorized by City in writing, for employees employed at the site, or at fabrication sites off the site, in the direct performance of the Extra Work or that would have been incurred in the direct Page 145 of 212 performance of the deleted work, based on the actual cost for wages prevailing locally for each craft or type of workers at the time the Extra Work is done or the deleted work is ordered eliminated. Labor costs for equipment operators and helpers shall be reported only when such costs are not included in the invoice for equipment rental. The use of labor classification which would increase the Allowable Cost for Extra Work will not be permitted unless Design -Build Entity establishes the necessity for such additional costs. Benefits. Payroll taxes, insurance, health and welfare, pension, vacation, apprenticeship funds and benefits required by lawful collective bargaining agreements for employees on straight -time wages or salaries, and on overtime wages and salaries specifically authorized by City in writing, for employees employed at the site, or at fabrication sites off the site, in the direct performance of the Extra Work or that would have been incurred in the direct performance of the deleted work. Materials, Consumables. Costs of materials and consumable items which are furnished and incorporated into the Work, as approved by City, or that would have been incorporated into the Work in the case of deleted work shall be at the lowest price available to Design -Build Entity but in no event shall such costs exceed competitive wholesale prices obtainable from other Subcontractors, suppliers, manufacturers and distributors in the general vicinity of the site. If City determines, in its discretion, that the cost of materials is excessive, or if Design -Build Entity fails to furnish satisfactory evidence of the cost from the actual supplier thereof, then in either case the cost of the materials shall be deemed to be the lowest wholesale price at which similar materials are available in the quantities required at the time they were needed. The City reserves the right to furnish such materials as it deems advisable, and Design -Build Entity shall have no claim for costs or profits on materials so furnished. Material invoices must be included with the extra work report to obtain payment. 4. Taxes. Sales taxes on the costs of materials and consumable items described in Paragraph 5.04-C.3 above. Tool, Equipment Rental. Rental charges for necessary machinery and equipment, whether owned or hired, as authorized in writing by City, exclusive of hand tools, used directly in the performance of the Extra Work or that would have been used ir• the direct performance of the deleted work. Regardless of ownership, such rental charges shall not exceed the hourly rate derived from the most recently published "Rental Rate Blue Book for Construction Equipment" or the "Rental Rate Blue Book for Older Construction Equipment,' as published by K-111, San Jose, California, which is in effect at the time of commencement of the changed work. The Design -Build Entity shall attach a copy of the rate schedule to the daily reports required by Paragraph 6.06-B, above. The charges for any machinery and equipment shall cease when the use thereof is no longer necessary for the Extra Work or deleted work. No charge shall be allowed for use of equipment or tools which have a replacement value of $500 or less, The allowable rental rates shall include the cost of fuel, power oil, lubrication, supplies, small tools, necessary attachments, loading, transportation, repairs and maintenance of any kind, depreciation, storage, insurance, and all incidentals. Notwithstanding the provisions of Paragraph 6.06-E below, no mark-up shall be allowed for overhead, profit or bond premiums for use of equipment if the equipment is supplied by an equipment rental firm. If equipment is used intermittently and, when not in use, could be returned to its rental source at less expense to City than holding it at the Site, it shall be returned, unless Design -Build Entity elects to keep it at the Site at no expense to City. Costs incurred while equipment is inoperative due to breakdowns, regular maintenance, or for non -Working Days shall not be allowed. The rental time shall include the time required to move the equipment to the Work from the nearest available source for rental of such equipment and to return it to the source. If such equipment Page 146 of 212 is not moved by its own power then loading and transportation will be allowed. Neither moving time nor loading and transportation costs will be paid if the equipment is for use on the Project unrelated to the Extra Work. All equipment shall be acceptable to City, in good working condition, and suitable for the purpose for which it is to be used, 6. Royalties. Additional or saved costs of royalties due to the performance of the Extra Work or deleted work. 7. Insurance, Bonds, Additional or saved costs of insurance and bonds, provided, however, that for Extra Work such costs shall not exceed one percent (1 %) of Items 1 through 6 above. D. Costs Not Allowed Allowable Costs shall not include any of the following: 1. Wages, salaries, fringe benefits and payroll taxes of Design -Build Entity's and all Subcontractor's non -craft labor (above a Foreman level); 2. Overhead (including home office overhead), administrative or general expenses of any kind including engineering, estimating, scheduling, drafting, detailing, etc., incurred in connection with Extra Work: 3. Vehicles not dedicated solely for the performance of the extra of deleted work; 4. Small tools (replacement value not exceeding $500); 5. Office expenses, including secretarial and administrative staff, materials and suppiies; 6. On -site and off -site trailer and storage rental and expenses; 7. Site fencing; 8. Utilities, including gas, electric, sewer, water, telephone, telefax, copier equipment; 9. Computer and data processing personnel, equipment and software; 10. Federal, state of local business income and franchise taxes; 11. Losses of efficiency or productivity; and 12. Costs and expenses of any kind or item not specifically and expressly included in Paragraph 6.06-C. E. Allowable Mark -Up 1. Extra Work by Design -Build Entity (Markup): The following percentages sha!1 be added to the Design -Build Entity's costs and shall constitute the markup for all overhead and profits: Labor 33% Materials 15% Equipment Rental 15% Other Items and Expenditures 15% Page 147 of 212 2. Extra Work by Subcontractor (Markup): When all or any part of the extra work is performed by a Subcontractor, the markup provided for the Design -Build Entity in 6.06.E.1 shall apply to the Subcontractor's actual costs. A markup of 5% on the subcontracted portion of each extra work may be added for the Design -Build Entity. Net Allowable Costs if anyone scope change involves both Extra Work and deleted work in the same portion of the Work and the additive allowable costs exceed the deductive allowable costs, the Allowable Markups on the Extra Work will be only the difference between the two amounts. 6.07 CITY ORIGINATED REQUEST FOR ITEMIZED CHANGE ORDER PROPOSAL RE City may issue a Construction Change Directive or other written request to Design -Build Entity describing a proposed change to the Work and requesting the Design -Build Entity submit an itemized change order proposal in a format acceptable to City within ten (10) calendar days after City issues the request. The Design -Build Entity's change order proposal shall include an analysis of impacts to cost and time, if any, to perform additional work, change Work or delete Work, as applicable, including the effects and impacts, if any, on unchanged Work, estimates of costs (broken down by the cost categories listed in this Paragraph), and Design -Build Entity's proposed methods to minimize costs, delay, and disruption to the performance of the Work. If Design -Build Entity fails to submit a written change order proposal within such period of time, it shall be presumed that the change described in the City's original proposal request will not result in an increase to the Contract Sum or Contract Time and the change shall be performed by Design -Build Entity without additional compensation to Design -Build Entity. City's request for itemized change order proposal request does not authorize the Design -Build Entity to commence performance of the change. If City desires that the proposed change be performed, the Work shall be authorized according to the Change Order or Construction Change Directive procedures set forth herein. 6.08 DESIGN -BUILD ENTITY ORIGINATED CHANGE ORDER REQUEST If the Design -Build Entity believes that instructions issued by the City after the effective date of the Contract will result in changes to the Contract Sum or Contract Time or if the Design -Build Entity otherwise becomes aware of the need for or desirability of a change in the Work, Design -Build Entity may submit a written Change Order Request ("COR") to the City in writing, in a format acceptable to City and in accordance with the notice provisions and other requirements of Article 7 below for Claims. The COR must specify the reasons for the proposed change, cost impacts and relevant circumstances and impacts on the Project Schedule. The document shall be complete in its description of the Work, its material and labor quantities and detail, and must support and justify the costs and credits claimed by the Design -Build Entity. A Critical Path Method schedule Fragnet is required to support and justify any additional time of performance requested by the Design -Build Entity. The City will not review any COR which is incomplete. The Design - Build Entity may request additional compensation and/or time through a COR but not for instances that occurred more than ten (10) calendar days prior to the notice date. Design -Build Entity's failure to initiate a COR within this ten-day period or to provide detailed back-up documentation to substantiate the COR within thirty (30) calendar days of the initial written notice shall be deemed a waiver of the right to adjustment of the Contract Sum or the Contract Time for the alleged change. Any COR that is approved by the City shall be incorporated in a Change Order or Construction Change Directive. If the COR is denied but the Design -Build Entity believes that it does have merit, the Design -Build Entity shall proceed with the disputed Work and may submit a Claim in accordance with the procedures set forth herein. 6.09 CITY -ORIGINATED UNILATERLA WORK DIRECTIVE (UNILATERAL). In the event of a dispute as to whether or not Extra Work is required, City shall have the right to unilaterally issue a Work Directive; Design -Build Entity shall continue performance of disputed Work pending resolution Page 148 of 212 and shall mai stain and subr-it to City all amounting and cost data necessary to substantiate Design-Bui16 Entity's cost of such disputed Work. [END Oc ARTICLE; ARTICLE 7 - CONTRACT PAYMENTS AND CLAIMS 7.01 GENERAL A. Payment will be made at the price for each item listed on the bidding form or as Extra Work as provided in the General Conditions. Initial progress payment will not be made prior to approval by the Director of the Schedule of Values; the Project Progress Schedule, and the Schedule of Submittals. C. No subsequent progress payment will be made prior to receipt by the Director of the monthly revision of the Project Progress Schedule. 7,02 SCHEDULE OF VALUES FOR PAYME A. Submission Upon City's request, the three (3) highest -rated Proposers shall complete and submit a Preliminary Schedule of Values, within seven (7) calendar days. In addition, Design -Build Entity shall complete and furnish within seven (7) calendar days after receiving the Notice of Award of the Design -Build Agreement a Final Schedule of Values giving a complete breakdown of the Contract Sum for each component of the Work. B. Content The Schedule of Values shall be it sufficient detail as the Director may, in its discretion, deem necessary to evaluate progress at any point in the performance of the Work. bnless otherwise specified in the Contract Documents, the Schedule of Values shall include, without limitation, a breakdown of the general categories of Subcontractor work, direct overhead. profit and contingency, and a further breakdown of the general categories of Subcontractor work into separate trade line items of costs for Subcontractor services, labor and material, which is based on actual Subcontractor contract, subcontract, purchase order or vendor prices. If requested by Director, Design -Build Entity shall revise the Schedule of Values to allocate sums for Design -Build Entity overhead, profit and/or contingency among the individual line items for trade portions of the Work. No amounts shall be reflected in the Schedule of Values or Application for Payment for Extra Work or Deleted Work for which a Change Order has not been executed by Design -Build Entity and City or for which a Construction Change Directive has not been issued by City. Amounts that have been mutually agreed to by Change Order or unilaterally determined by City pursuant to a Construction Change Directive shall be segregated from the cost of the base Contract Work and separately listed by line item in the Schedule of Values. The Schedule of Values must be prepared in sufficient detail and supported by sufficient data to substantiate its accuracy as the Director may require. C. Applications for Payment The Schedule of Values; when approved by the Director, shall be used as a basis for Design -Build Entity's Applications for Payment and may be considered as fixing a basis for adjustments to the Contract Sum. Page 150 of 212 D. Revisions If, at any time, it is determined that the Schedule of Values does not allocate the Contract Sum in a manner that reasonably and fairly reflects the actual costs anticipated to be progressively incurred by Design -Build Entity, it shall be revised and resubmitted for the Director's approval. 7.03 APPLICATIONS FOR PAYMENT A. Marked Schedule of Values Five (5) Days prior to the date set forth in Paragraph 7.03-B below for the monthly progress payment meeting, Design -Build Entity shall submit to Director a copy of the proposed Schedule of Values, marked to show the percentage of completion certified by Design -Build Entity for each line item in the Schedule of Values, including any stored materials approved for payment by City pursuant to Paragraph 7.03-D, below and any withholdings from Design -Build Entity proposed by Director. B. Monthly Review For the purpose of expediting the progress payment procedure, Design -Build Entity shall meet with the Director on or before the twentieth (20th) day of each month to review the Design -Build Entity's marked Schedule of Values prepared in accordance with Paragraph 7.03-A, above. The Director shall revise as appropriate and sign the marked Schedule of Values to verify such review. If any item in the marked Schedule of Values submitted for payment is disputed during this review, Design -Build Entity agrees to use its best efforts to resolve the disputed items with the Director before submitting its Application for Payment. If the Director and Design -Build Entity cannot agree, then the percentage completion shall be established at such percentage as the Director, in good faith, determines is appropriate to the actual progress of the Work. No inaccuracy or error in the Director's good faith estimate shall operate to release Design -Build Entity or Surety from any responsibility or liability arising from or related to performance of the Work. The Director shall have the right subsequently to correct any error and dispute any item submitted in Design -Build Entity's Application for Payment, regardless of whether an item was identified as disputed in the review process provided for herein. C. Certification Each Application for Payment shall be signed and certified by Design -Build Entity under penalty of perjury to City that: 1. the data comprising the Application for Payment is accurate and the Work has progressed to the point indicated; 2. to the best of Design -Build Entity's knowledge, information and belief, the Work is in accordance with the Contract Documents; 3, Design -Build Entity is entitled to payment in the amount certified; and all sums previously applied for by Design -Build Entity on account of Work performed by Subcontractors and that have been paid by City have been paid to the Subcontractors performing such Work, without any retention, withholding or backcharge by Design -Build Entity. Page 15_. of 212 D. Stored Materials Payments may be made by City, at its discretion, on account of materials or equipment not incorporated into the Work but delivered on the ground at the Site and suitably stored by Design - Build Entity or stored off -Site under the control of City. Such payments shall only be considered upon submission by Design -Build Entity of satisfactory evidence that it has acquired title to same, that the material or equipment will be utilized in the Work and that the material s satisfactorily stored, protected and insured, and that such other procedures are in place satisfactory to City to protect City's interests, To be considered for payment, materials or equipment stored off -Site shall. in addition to the above requirements and unless otherwise specifically approved by City in writing, be stored in a bonded warehouse, fully insured, and available to City for inspection. City shall have sole discretion to determine the amount of material and equipment that may be stored on the Site at any given time. 7.04 PROGRESS PAYMENTS A. Conditions to Progress Payments Design -Build Entity shall submit its Application for Payment to the Director, using such forms as required by City, once a month on or before the first (1st) Day of the month following the month in which the Work that is the subject of such Application for Payment was performed. Without limitation to any other provisions of the Contract Documents, the following shall be conditions precedent to a proper submission and to the Director approval of each Application for Payment: 1, submission of a Schedule of Values that reflects the percentages of completion either agreed to or determined by Director in accordance with Paragraph 7.03-B, above; 2, submission of the Design -Build Entity's certification required by Paragraph 7.03-C, above; submission of conditional releases of stop notice, if any, and bond rights upon progress payment, complying with California Civil Code Section 8132, for all Work performed during the time period covered by the current Application for Payment; signed by Design -Build Entity, its Subcontractors of every tier, and all material suppliers to each, and (2) forms of unconditional release of stop notice and bond rights upon progress payment, complying with California Civil Code Section 8134 for all Work performed during the time period covered by the previous Application for Payment, signed by Design -Build Entity, its Subcontractors of every tier and all material suppliers to each; 4. compliance by Design -Build Entity with its obligation for maintenance of As -Built$ as required by the Contract Documents; 5, compliance by Design -Build Entity with its obligation for submission of monthly and daily reports as required by the Contract Documents; 6. compliance by Design -Build Entity with its obligations for submission of scheduling information and updating of the Project Schedule as required by Article 4, above and other provisions of the Contract Documents pertaining to preparation or updating of schedule information; 7. submission of certified payroll records as required by the Contract Documents; 8. submission of certifications by Design -Build Entity and each Subcontractor as required by applicable collective bargaining agreements certifying that all employee benefit contributions Pdgc 152 of 212 due and owing pursuant to any applicable collective bargaining agreement have been paid in full; and 9. compliance by Design -Build Entity with all of its other obligations for submission of documentation or performance of conditions which, by the terms of the Contract Documents, constitute conditions to Design -Build Entity's right to receive payment for Work performed. B. Payments by City Pursuant to California Public Contract Code Section 20104,50, City shall make progress payment of undisputed sums due within thirty (30) Days after receipt by Director of an undisputed and properly submitted Application for Payment, calculated on the basis of ninety-five percent (95%) of value determined pursuant to Paragraph 7,03-13 above of the following: 1. the portion of the Work permanently installed and in place; 2. plus, the value of materials delivered on the ground or in storage as approved by City pursuant to Paragraph 7.03-D, above, 3. less, the aggregate of previous payments, and 4. less, any other withholdings authorized by the Contract Documents. C. Rejection by City Any Application for Payment determined not to be undisputed, proper and suitable for payment shall be returned to Design -Build Entity as soor, as practicable, but not later than seven (7) Days, after receipt by City accompanied by a written explanation of the reasons why the payment request was rejected. Failure by City or Director to either timely reject an Application for Payment or specify any grounds for rejection shall not constitute a waiver of any rights by City, Applications for Payment that are rejected shall be corrected and resubmitted within seven (7) Days after receipt by Design -Build Entity. D. Interest If City fails to make a progress payment to Design -Build Entity as required by Paragraph 7.04-B, above, City shall pay interest to Design -Build Entity equivalent to the legal rate set forth in subdivision (a) of California Code of Civil Procedure Section 685.010. The number of Days available to City to make payment pursuant to Paragraph 7.04-B, above without incurring interest pursuant to this Paragraph shall be reduced by the number of Days by which City exceeds the seven (7) Day return requirement applicable to City as set forth in Paragraph 7.04-C, above. 7.05 FINAL PAYMENT A. Retention In additior to withholdings permitted by Paragraph 7.09 below, a sum equal to five percent (5%) of all sums otherwise due to Design -Build Entity as progress payments shall be withheld by city pursuant to Paragraph 7.04-B from each progress payment ("Retention") and retained until such time as it is due as described herein. A higher Retention amount may be approved by the City Council where project is deemed "substantially complex" by City Council. Paqe 153 of 212 B. Conditions to Final Payment Design -Build Entity shall submit its Application for Final Payment, using such forms as required by Director, prior to requesting a final inspection of the Work in accordance with Paragraph 3.06 above. Such Application for Final Payment shall be accompanied by all the following: 1. an affidavit that payrolls, bills for materials and equipment, and other indebtedness connected with the Project for which City or City's property or funds might be liable have been paid or otherwise satisfied; 2. Design -Build Entity's certification as required by Paragraph 7.03-C, above: 3. consent of surety, if any, to Final Payment; 4. a certificate evidencing that the insurance required by the Contract Documents is in force; 5. Conditional Waiver and Release Upon Final Payment in the form required by California Civil Code Section 8136 executed by Design -Build Entity, all Subcontractors of every tier and by all material suppliers of each, covering the final payment period; 6. Unconditional Waiver and Release Upon Progress Payment in the form required by California Civil Code Section 8136 executed by Design -Build Entity, all Subcontractors of every tier and by all material suppliers of each, covering the previous payment period; 7. all Record Documents (including, without limitation, complete and accurate As -Built drawings which shall be kept up to date during the performance of the Work); 8. documentation that Design -Build Entity has inspected, tested, and adjusted performance if every system or facility of the Work to ensure that overall performance is in compliance with the terms of the Contract Documents; 9. four (4) copies of all warranties from vendors and Subcontractors, operation and maintenance manuals, instructions and related agreements, and equipment certifications and similar documents; 10. certifications by Design -Build Entity and each Subcontractor as required by applicable collective bargaining agreements that all employee benefit contributions due and owing pursuant to any applicable collective bargaining agreement have been paid in full; 11. releases of rights and claims relating to patents and trademarks, as required by the Contract Documents; and 12. any other documents or information required by the Contract Documents as a condition of Final Payment or Final Completion. C. Final Payment Pursuant to the Public Contract Code Section 7107, withir, sixty (60) Days after City issues the Notice of Completion to Design -Build Entity, the Final Payment, including Retention, shall be released to Design -Build Entity, subject to the City's right to withhold 150% of any disputed amounts. Page 154 of 212 D. Disputed Amounts Pursuant to California Public Contract Code 7107, City may deduct and withhold from the Final Payment due under Paragraph 7.05-C, above, an amount up to 150% of any disputed amounts, including, without limitation, amounts to protect City against any loss caused or threatened as a result of Design -Build Entity's failing to fully perform all of those obligations that are required to be fulfilled by Design -Build Entity as a condition to Final Completion and Final Payment. Alternatively, City may elect, in. its sole discretion, to accept the Work without correction or completion and adjust the Contract Sum pursuant to the Contract Documents. E. Acceptance of Final Payment Acceptance of Final Payment by Design -Build Entity shall constitute a waiver of all rights by Design -Build Entity against City for recovery of any loss, excepting only those Claims that have been submitted by Design -Build Entity in the manner required by the Contract Documents prior to or at the time of the Final Payment. 7.06 MISCELLANEOUS A. Joint Payment City shall have the right, if deemed necessary in its sole discretion, to issue joint checks made payable to Design -Build Entity and any Subcontractor(s) of any Tier. The joint check payees shall be solely responsible for the allocation and disbursement of funds included as part of any such joint payment. Endorsement on such check by a payee shall be conclusively presumed to constitute receipt of payment by such payee. In no event shall any joint check payment be construed to create any contract between City and a Subcontractor of any Tier, any obligation from City to such Subcontractor or any third party rights against City or Director. B. Withholding/Duty to Proceed The payment, withholding or retention of all or any portion of any payment claimed to be due and owing to Design -Build Entity shall not operate in any way to relieve Design -Build Entity from its obligations under the Contract Documents, Design -Build Entity shall continue diligently to prosecute the Work without reference to the payment, withholding or retention of any payment. The partial payment, withholding or retention by City in good .faith of any disputed portion of a payment, whether ultimately determined to be correctly or incorrectly asserted, shall not constitute a breach by City of the Design -Build Agreement and shall not be grounds for an adjustment of the Contract Sum or Contract Time. C. No Acceptance No payment by City or partial or entire use of the Work by City shall be construed as approval or acceptance of the Work, or any portion thereof. D. Design -Build Entity Payment Warranty Submission of an Application for Payment shall constitute a representation and warranty by Design -Build Entity that: 1. Title to Work covered by an Application for Payment will pass to City either by incorporation into the construction or upon receipt of payment by Design -Build Entity, whichever occurs first; and Page 155 of 212 2. Work covered by previous Applications for Payment are free and clear of liens, stop notices, claims, security interests or encumbrances imposed by the Design -Build Entity or any other person. Corrections No inaccuracy or error in any Application for Payment provided by Design -Build Entity shall operate to release Design -Build Entity from the error, or from losses arising from the Work, or from any obligation imposed by the Contract Documents. City retains the right to subsequently correct any error made in any previously approved Application for Payment, or progress payment issued, by adjustments to subsequent payments. 7.07 PAYMENTS BY DESIGN -BUILD ENTITY Design -Build Entity shall not include in its Applications for Payment sums on account of any Subcontractor's portion of the Work that it does not intend to pay to such Subcontractor. Upon receipt of payment from City, Design -Build Entity shall pay the Subcontractor performing Work on the Project, out of the amount paid to Design -Build Entity on account of such Subcontractor's portion of the Work, the amount to which said Subcontractor is entitled in accordance with the terms of its contract with Design -Build Entity and applicable laws, including, without limitation, California Public Contract Code Section 7107. Design -Build Entity shall remain responsible notwithstanding a withholding by City pursuant to the terms of these Contract Documents, to promptly satisfy from its own funds sums due to all Subcontractors who have performed Work that is included in Design -Build Entity's Application for Payment. Design -Build Entity shall, by appropriate agreement, require each Subcontractor to make payments to its subcontractors and material suppliers in similar manner. City shall have no obligation to pay or be responsible in any way for payment to a Subcontractor of any tier or material supplier. 7.08 PAYMENTS WITHHELD A. Withholding by City In addition to any other amounts which City may have the right to retain under the Contract Documents, City may withhold a sufficient amount of any payment otherwise due to Design -Build Entity as City, in its sole discretion, may deem necessary to cover actual or threatened loss due to any of the following: 1. Third Party Claims. Third -party claims or stop notices filed or reasonable evidence indicating probable filing of such claims or stop notices. City shall promptly inform Design -Build Entity of any third party claims related to this Contract; 2. Defective Work. Defective Work not remedied; 3 Nonpayment. Failure of Design -Build Entity to make proper payments to its Subcontractors for services, labor, materials or equipment; 4. Inability to Complete. Reasonable doubt that the Work can be completed for the then unpaid balance of the Contract Sum or within the Contract Time; 5. Violation of Applicable Laws. Failure of Design -Build Entity or its Subcontractors to comply with applicable laws or lawful orders of governmental authorities; Page 156 of 212 6. Penalty. Any claim or penalty asserted against City by virtue of Design -Build Entity's failure to comply with applicable laws or lawful orders of governmental authorities (including, without limitation labor laws); 7. Failure to Meet Contract Time. Any damages which may accrue as a result of Design -Build Entity failing to meet the Project Schedule or failing to perform within the Contract Time; 8. Setoff. Any reason specified elsewhere in the Contract Documents as grounds for a withholding offset or set off or that would legally entitle City to a set-off or recoupment; 9. Consultant Services. Additional professional, consultant or inspection services required due to Design -Build Entity's failure to comply with the Contract Documents; 10. Liquidated Damages. Liquidated damages assessed against Design -Build Entity; 11. Materials. Materials ordered by City pursuant to the Contract Documents; 12. Damages. Loss caused by Design -Build Entity or Subcontractor to City, Separate Design - Build Entitys or any other person or entity under contract to City; 13. Clean Up. Clean up performed by City and chargeable to Design -Build Entity pursuant to the Contract Documents; 14. Employee Benefits. Failure of Design -Build Entity to pay contributions due and owing to employee benefits funds pursuant to any applicable collective bargaining agreement or trust agreement; 15. Required Documents. Failure of Design -Build Entity to submit on a timely basis, proper and sufficient documentation required by the Contract Documents, including, without limitation, Project Schedule updates, 'look ahead' schedules, Submittals, Schedules of Values, information on Subcontractors, Change Orders, certifications and other required reports or documentation; and 16. Other Breach. A breach of any obligation or provision of the Contract Documents, B. Release of Withholding If and when City determines, in its sole discretion, that the above grounds for withholding have been removed and that all losses incurred or threatened have been paid, credited or otherwise satisfied, then payment shall be made for amounts withheld because of them. C. Application of Withholding City may apply sums withheld pursuant to Paragraph 7.08-A above, in payment of any loss or threatened loss as City determines, in its sole discretion, to be appropriate, Such payments may be made without a prior judicial determinatior of City's actual rights with respect to such loss. Design -Build Entity agrees and �ereby designates City as its agent for such purposes, and agrees that such payments shall be considered as payments made under Design -Build Agreement by City to Design -Build Entity. City shall not be liable to Design -Build Entity for such payments made in good faith. City shall submit to Design -Build Entity an accounting of such funds disbursed on behalf of Design -Build Entity. As an alternative to such payment, city may, in its sole discretion, elect to exercise its right to adjust the Contract Sum as provided in the Contract Documents. Page 157 of 212 D. Continuous Performance Provided City pays the undisputed portion, if any, of funds withheld in good faith, Design -Build Entity shall maintain continuous and uninterrupted performance of the Work during the pendency of any disputes or disagreements with City. 7.09 SUBSTITUTION OF SECURITIES A. Public Contract Code Pursuant to the requirements of California Public Contract Code Section 22300, upon Design -Build Entity's request, City will make payment to Design -Build Entity of any funds withheld from payments to ensure performance under the Contract Documents if Design -Build Entity deposits with City, or in escrow with a California or federally chartered bank in California acceptable to City ("Escrow Agent"), securities eligible for the investment of State Funds under Government Code Section 16430, or bank or savings and ban certificates of deposit, interest -bearing demand deposit accounts, standby letters of credit, or any other security mutually agreed to by the Design -Build Entity and the City, upon the following conditions: Design -Build Entity shall be the beneficial owner or any securities substituted for monies withheld for the purpose of receiving any interest thereon. 2. All expenses relating to the substitution of securities under Public Contract Code Section 22300 and under this Paragraph 7.04, including, but not limited to City's overhead and administrative expenses, and expenses of Escrow Agent shall be the responsibility of Design - Build Entity. 3. Securities or certificates of deposit substituted for monies withheld shall be of a value of at least equivalent to the amounts of retention to be paid to Design -Build Entity pursuant to the Contract Documents. 4. If Design -Build Entity chooses to deposit securities in lieu of monies withheld with an Escrow Agent, Design -Build Entity, City and Escrow Agent shall, as a prerequisite to such deposit; enter into an escrow agreement, using the City's form, "Escrow Agreement for Deposit of Securities in Lieu of Retention." 5. Contactor shall obtain the written consent of Surety to such agreement, 6. Securities, if any, shall be returned to Design -Build Entity only upon satisfactory Final Completion of the Work. B. Substitute Security To minimize the expense caused by such substitution of securities, Design -Build Entity shall, prior to or at the time Design -Build Entity requests to substitute security, deposit sufficient security to cover the entire amount to be withheld. Should the current market value of such substituted security fal' below the amount for which it was substituted, or any other amounts which the City withholds pursuant to the Contract Documents, Design -Build Entity shall immediately and at Design -Build Entity's expense and at no cost to City deposit additional security qualifying under Public Contract Code Section 22300 until the current market value of the total security deposited is no less than the amount subject to withholding under the Contract Documents. Securities shall be valued as often as conditions of the securities market warrant, but in no case less frequently than once per month, Page 158 of 212 C. Deposit of Retentions Alternatively, subject to the conditions set forth in Paragraph 7.04-A above, upon request of Design -Build Entity, City shall make payment of retentions directly to Escrow Agent at the expense of Design -Build Entity, provided that Design -Build Entity, City and Escrow Agent shall, as a prerequisite such payment, enter into an escrow agreement in the same form as prescribed in Part 4 of Paragraph A, above. At the expense of Design -Build Entity and at no cost to City, Design - Build Entity may direct the investment of the payments into securities and interest bearing accounts, and Design -Build Entity shall receive the interest earned on the investments. Escrow Agent shall hold such direct payments by City under the same terms provided herein for securities deposited by Design -Build Entity. Upon satisfactory Final Completion of the Work, Design -Build Entity shall receive from Escrow Agent all securities, interest and payments received by Escrow Agent from City, less escrow fees and charges of the Escrow Account, according to the terms of Public Contract Code Section 22300 and the Contract Documents, D. Time for Election of Substitution of Securities Notwithstanding the provision of 7,04 A, B, and C above and California Public Contract Code Section 22300, the failure of Design -Build Entity to request the Substitution of eligible securities for monies to be withheld by City within ten (10) days of the award of Contract to Design -Build Entity shall be deemed to be a waiver of all such rights. 7.10 CLAIMS A. Arising of Claim. 1. Scope Change, When Design -Build Entity has a claim for an increase in the Contract Sum or Contract Time due to a scope change which has not yet become final, a "claim" will be deemed to arise once the Director has issued a decision denying, in whole or in part, the Design -Build Entity's Change Order Request. Other Claims. In the case of a Claim by Design -Build Entity that does not involve an adjustment to the Contract Sum or Contract Time due to a scope change and which has not become final, the Claim may be asserted if, and only if, Design -Build Entity gives written notice to City of intent to file the Claim within three (3) days of the date of discovery relative to such circumstances (even if Design -Build Entity has not yet been damaged or delayed). Such written notice of intent to file a Claim shall be valid if, and only if, it identifies the event or condition giving rise to the Claim, states its probable effect, if any with respect to Design -Build Entity's entitlement to an adjustment of the Contract Sum or Contract Time and complies with the requirements of Paragraph 7.11-B, below. For purposes of this Paragraph 7.11, a Claim for which such written notice is required and has been given by Design -Build Entity shall be deemed to arise on the date that such written notice is received by City, B. Content of Claim A Claim by Design -Build Entity must include all of the following: 1. A statement that it is a Claim and a request for a decision on the Claim; A detailed description of the act, error, omission, unforeseen condition, event or other circumstance giving rise to the Claim. Page 159 of 212 3. If the Claim involves an adjustment to the Contract Sum or Contract Time due to a change in scope, a statement demonstrating that all requisite notices were provided, including, without limitation, timely written notice and a Change Order Request as required by Article 6 of these General Conditions and timely notice of delay and request for extension of time in accordance with Article 3. If the Claim does not involve an adjustment to the Contract Sum or Contract Time due to a change in scope, a statement demonstrating that a notice of intent to file the Claim was timely submitted as required by Paragraph 7.10-A.2, above; 4. A detailed justification for any remedy or relief sought by the Claim including without limitation, a detailed cost breakdown in the form' required for submittal of Change Order Requests and actual job cost records demonstrating that the costs have beer incurred; 5. If the Claim involves a request for adjustment of the Contract Time, written documentation demonstrating that Design -Build Entity has complied with the requirements of the Contract Documents and written substantiation (including, without limitation, a Time Impact Analysis) demonstrating that Design -Build Entity is entitled to an extension of time under the Contract Documents; and 6. A written certification signed by a managing officer of Design -Build Entity's organization, who has the authority to sign contracts and purchase orders on behalf of Design -Build Entity and who has personally investigated and confirmed the truth and accuracy of the matters set forth in such certification, in the 'following form: "I hereby certify under penalty of perjury that i am a managing officer of (Design -Build Entity's name) and that I have reviewed the Claim presented herewith on Design -Build Entity's behalf and/or on behalf of (Subcontractor's name) and that, to the best of my knowledge after conducting a diligent inquiry into the facts of the Claim, the following statements are true and correct: The facts alleged in or that form the basis for the Claim are, to the best of my knowledge following diligent inquiry, true and accurate; and, (a) I do not know of any facts or circumstances, not alleged in the Claim, that by reason of their not being alleged render any fact or statement alleged in the Claim materially misleading; and, (b) I have, with respect to any request for money or damages alleged in or that forms the basis for the Claim, reviewed the job cost records (including those maintained by Design -Build Entity and by any Subcontractor, of any tier, that is asserting all or any portion of the Claim) and confirmed with reasonable certainty that the losses or damages suffered by Design -Build Entity and/or such Subcontractor were in fact suffered in the amounts and for the reasons alleged in the Claim; and, (c) I have, with respect to any request for extension of time or claim of delay, disruption, hindrance or interference alleged in or that forms the basis for the Claim, reviewed the job schedules (including those maintained by Design -Build Entity and the Subcontractor, of any tier, that is asserting all or any portion of the Claim) and confirmed on an event -by -event basis that the delays or disruption suffered by Design -Build Entity and/or such Subcontractor were in fact experienced for the durations, in the manner, and with the consequent effects on the time and/or sequence of performance of the Work, as alleged in the Claim; Page 160 of 212 and, (d) I have not received payment from City for, nor has Design -Build Entity previously released City from, any portion of the Claim." Signature: Name: Title: Company C. Noncompliance Date: Failure to submit any of the information, documentation or certifications required by Paragraph 7.10-8, above, shall result in the Claim being returned to Design -Build Entity without any decision. D. Submission of Claims 1. Director. Claims shall be first submitted to the City for decision by the Director. 2. Continuous Work. Notwithstanding the making of any Claim or the existence of any dispute regarding any Claim, unless otherwise directed by City, Design -Build Entity shall not delay, slow or stop performance of the Work, but shall diligently proceed with performance in accordance with the Contract Documents and City will continue, to make undisputed payments as by the Contract Documents. 3. Time for Filing. All Claims and supporting documentation and certifications must be filed within thirty (30) days after the Claim arises. No Claims shall be filed after Final Payment. 4. Conditions Precedent. No Claim may be asserted unless Design -Build Entity has strictly complied with the requirements of this Paragraph 7.10-D, which shall be considered conditions precedent to Design -Build Entity's right to assert the Claim and to initiate the Dispute Resolution Process with respect to such Claim. E. Response to Claims, Meet and Confer Claims less than $50,000. Claims less than $50,000 shall be responded to by City in writing within forty-five (45) days of receipt of the Claim, unless City requests additional information or documentation of the Claim within thirty (30) days of receipt of the Claim, in which case City shall respond to the Claim within fifteen (15) days after receipt of the further information or documentation or within a period of time no greater than that taken by Design -Build Entity in producing the additional information or documentation, whichever is greater. 2. Claims $50,000 or more, Claims $50,000 or more shall be responded to by City in writing within (60) days of receipt of the Claim, unless City requests additional information or documentation of the Claim within thirty (30) days of receipt of the Claim, in which case City shall respond to the Claim within thirty (30) days after receipt of the further information or documentation or within a period of time no greater than that taken by Design -Build Entity in producing the additional information or documentation, whichever is greater. Paqe 161 of 212 3. Meet and Confer. If Design -Build Entity disputes City's response, or if City fails to respond within the prescribed time set forth .n Paragraph 7.10-E.1 and 7.10-E.2, above, Design -Build Entity may so -otify City, .r writing, withir fifteen (15) days of City's response, or within fifteen (15) days of City's response due date in the event of a failure to respond, and demand an informal conference to meet and confer for settlement of the issues in dispute. Upon such demand, City shall schedule a meet and confer conference within thirty (30) days of such demand; `or discussion c` settlement of the dispute. Finality of Decision If Design -Build Entity disputes the Director's decision under tHs Article, it shall commence the Dispute Resolution Process as set forth in Article 15 of these General Conditions by filir,g a Statement of C'spute within sever (7) days after receipt of the Director's response. G Co^.tinuing Contract Performance/Duty to proceed with Disputed Work Design -Build Entity shall not delay or postpone any Work pending resolution of any claims, disputes or disagreements. Pending final resolution of a claim, the Contactor shall proceed diligently with performance of the Contract and the City shall continue to make payments for undisputed Work in accordance with the Contract Documents. In the event of disputed Work, City shall have the right to unilaterally issue a Work Directive and Design -Build Entity shall continue performance pending resolution of the dispute and shall maintain the accounting and cost data to sibstantiate the cost of such disputed work. [END OF ARTICLE] Page 162 of 212 ARTICLE 8 - MATERIALS AND EQUIPMENT 8.01 GENERAL A. The Design -Build Entity shall furnish all materials and equipment needed to complete the Work and installations required under the terms of this Contract, except those materials and equipment specified to be furnished by the City. B. The Design -Build Entity shall submit satisfactory evidence that the materials and equipment to be furnished and used in the work are in compliance with the Specifications. Materials and equipment incorporated in the Work and not specifically covered in the Specifications shall be the best of their kind. Unless otherwise specified, all materials and equipment incorporated in the Work under the Contract shah be new. 8.02 QUALITY AND WORKMANSHIP All material and equipment furnished by the Design -Build Entity shall be new, high grade, and free from defects and imperfections, unless otherwise hereinafter specified. Workmanship shall be in accordance with the best standard practices. All materials and equipment must be of the specified quality and equal to approved samples, if samples have been required. All Work shall be done and completed in a thorough, workmanlike manner, notwithstanding any omission from the Specifications or Drawings, and it shall be the duty of the Design -Build Entity to call attention to apparent errors or omissions and request instructions before proceeding with the Work. The Director may, by appropriate instructions, correct errors and supply omissions, which instructions shall be binding upon the Design -Build Entity as though contained in the original Specifications or Drawings. All Work performed under the Specifications will be inspected by the Director as provided in Paragraph 8.04. All materials and equipment furnished and all Work done must be satisfactory to the Director. Work, material, or equipment not in accordance with the Specifications, in the opinion of the Director shall be made to conform thereto. Unsatisfactory materials and equipment will be rejected, and if so ordered by the Director, shall, at the Design -Build Entity's expense, be immediately removed from the vicinity of the Work. 8.03 TRADE NAMES AND "OR APPROVED EQUAL" PROVISION Whenever in the Specifications or Drawings the name or brand of a manufactured article is used it is intended to indicate a measure of quality and utility or a standard, Except in those instances where the product is designated to match others in use on a particular improvement either completed or in the course of completion, the Design -Build Entity may substitute any other brand or manufacture of equal appearance, quality, and utility on approval of the Director, provided the use of such brand or manufacture involves no additional cost to the City. 8.04 APPROVAL OF MATERIALS A. The Design -Build Entity shall furnish without additional cost to the City such quantities of construction materials as may be required by the Director for test purposes. He/she shall place at the Director's disposal all available facilities for and cooperate with him in the sampling and testing of all materials and workmanship. The Design -Build Entity sha!' prepay all shipping charges on samples. No samples are to be submitted witl- the bids unless otherwise specified. B. Each sample submitted shall be labeled. A letter, in duplicate, submitting each shipment of samples shall be mailed to the Director by the Design -Build Entity. Both the label on the sample and the letter of transmittal shall indicate the material represented, its place of origin, the names of the producer and the Design -Build Entity, the Specifications number and title, and a reference to the applicable Drawings and Specifications paragraphs. Page 163 of 212 C. Materials or equipment of which samples are required shall not be used on the Work until approval has been given by the Director in writing. Approval of any sample shall be only for the characteristics of the uses named in such approval and no other. No approval of a sample shall be taken in itself to change or modify any Contract requirement. D. Failure of any material to pass the specified tests, including life cycle maintenance data may be sufficient cause for refusal to consider under this Contract, any further sample of the same brand or make of that material. 8.05 ORDERING MATERIALS AND EQUIPMENT One copy of each of the Design -Build Entity's purchase orders for materials and equipment forming a portion of the Work must be furnished to the Director, if requested. Each such purchase order shall contain a statement that the materials and equipment included in the order are subject to inspection by the City. Materials and equipment purchased locally will, at the City's discretion, be inspected at the point of manufacture or supply, and materials and equipment supplied from points outside the Los Angeles area will be inspected upon arrival at the job, except when other inspection requirements are provided for specific materials in other sections of the Contract Documents. 8.06 AUTHORITY OF THE DIRECTOR A. On all questions concerning the acceptability of materials or machinery, the classification of materials, the execution of the Work, and conflicting interests of Design -Build Entity's performing related work, the decision of the Director shall be final and binding. B. The Director will make periodic observations of materials and completed work to observe their compliance with Drawings, Specifications, and de: ign and planning concepts, but he/she is not responsible for the superintendence of construction processes, site conditions, operations, equipment, personnel, or the maintenance of a safe place to work or any safety in, on, or about the site of work. 8.07 INSPECTION All materials furnished and work done under this Contract will be subject to rigid inspection. The Design -Build Entity shall furnish, without extra charge, the necessary test pieces and samples, including facilities and labor for obtaining them, as requested by the Director. The Director, or hislher authorized agent or agents, at all times shall have access to all parts of the shop and the works where such materials under hislher inspection is being manufactured or the work performed. Work or material that does not conform to the Specifications, although accepted through oversight, may be rejected at any stage of the Work. Whenever the Design -Build Entity is permitted or directed to do night work or to vary the period during which work is carried on each day, he/she shall give the Director due notice; so that inspection may be provided. Such work shall be done under regulations to be furnished in writing by the Director. 8.08 INFRINGEMENT OF PATENTS The Design -Build Entity shall hold and save the City, its officers, agents, servants, and employees harmless from and against all and every demand or demands, of any nature or kind, for or on account of the use of any patented invention, process, equipment, article, or appliance employed in the execution of the Work or included in the materials or supplies agreed to be furnished under this Contract, and should the Design -Build Entity, his/her agents, servants, or employees, or any of them, be enjoined from furnishing or using any invention, process, equipment, article, materials, supplies or appliance supplied or required to be supplied or used under this Contract, the Design -Build Entity shall promptly substitute other inventions, processes, Page 164 of 212 equipment, articles, materials, supplies, or appliances in lieu thereof, of equal efficiency, quality, finish, suitabiiity, and market value, and satisfactory in a" respects to the Director. Or in the event that the Director elects, in lieu of such substitution, to have, supplied, arid to retain and use any such invention, process, equipment, article, materials, supplies, or appliances. as may by this Contract be required to be supplied and used, in that event the Design -Budd Entity shah at his/her expense pay such royalties and secure such valid licenses as may be requisite and necessary to enable the City, its officers, agents, servants, and er-ployees, or any of them, to use such invention, process, equipment, article, materials, supplies, or appliances without being disturbed or in way interfered with by any proceeding in law or equity or, accourt thereof. Should the Design -Build Entity neglect or refuse promptly to make the substitution hereinbefore required, or to pay such royalties and secure such licenses as may be necessary and requisite for the purpose aforesaid, then in that event the Director shall have the right to make such substitution, or the City may pay such royalties and secure such licenses and charge the cost thereof against any money due the Design -Build Entity from the City, or recover the amount thereof from hi -'her and his/her surety, notwithstanding final payment under this Contract may have been made. [END OF ARTICLE] Page 165 of 212 ARTICLE 9 — SUBMITTALS 9.0" GENERAL A. The Design -Build Entity shall submit samples, drawings, and data for the Director's approval which demonstrate fully that the design of the closure devices meets the requirements of the Request For Proposal documents and that construction, and the materials and equipment to be furnished will comply with the provisions and intent of the Design -Build E-tity-provided Drawings and Specifications. B. Specific items to be covered by the submittals sha include, as a minimum, the following: 1. For structures, submit all shop, setting, equipment, miscellaneous iron and reinforcement drawings and schedules necessary. 2. For conduits, submit a detailed layout of the conduit with details of bends and fabricated specials and furnish any other details necessary Show location of shop and field welds. 3. For equipment which requires electrical service, submit detailed informa}'or to show power supply requirements, wiring diagrams, control and protection schematics, shop test data, operation and maintenance procedures, outline drawings, and ranufacturer's recommendation of the interface/interlock among the equipment. 4. For mechanical equipment submit all data pertinent to the installation and maintenance of the equipment including shop drawings, manufacturer's recommended nsta,.ation procedure, detailed installation drawings, test data and curves, maintenance manuals, and other details necessary. 5. Samples 6. Colors 7. Suostitutions 8. Manuals 9. As -built drawings 1 C. Safety plans required by Article 10 9.02 PRODUCT HANDLING A. Submittals shall be accompanied by a letter of transmittal and shall be n strict accc-dance with the provisions of this Article. B. Submit priority of processing when appropriate. 9.03 SCHEDULE OF SUBMIT —ASS A. The Design -Build Entity shall prepare and submit a schedule of submittals. The schedule of submittals shall be in the form of a submittal log. Refer to Paragraph 9.12. Payer: 166 of 2"_2 9.04 SHOP DRAWINGS A. All shop drawings shall be produced to a scale sufficiently large to show all pertinent features of the item and its method of connection to the Work. B. All shop drawing prints shall be made in blue or black line on white background. Reproductions of City/Contract Drawings are not acceptable. C. The overall dimensions of each drawing submitted to the Director shall be equal to one of the City's standard sheet sizes as listed below. The title block shall be located in the lower right hand corner of each drawing and shall be clear of all line Work, dimensions, details, and notes. Sheet Sizes Heiqht X Width 11 " X 81 /2" 1"'X17" 24" X 36" 30" X 42" 9.05 COLORS Unless the precise color and pattern are specified elsewhere, submit accurate color charts and pattern charts to the Director for his/her review and selection whenever a choice of color or pattern is available in a specified product. Label each chart naming the source, the proposed location of use on the project, and the project. 9.06 MANUFACTURERS' LITERATURE Where contents of submitted literature from manufacturers includes data not pertinent to the submittal, clearly show which portions of the contents are being submitted for review. 9,07 SUBSTITUTIONS A. The Contract is based on the materials, equipment, and methods described in the Contract Documents. Any Design -Build Entity proposed substitutions are subject to the Director's approval. The Director will consider proposals for substitution of materials, equipment, and methods only when such proposals are accompanied by full and complete technical data, and all other information, including life cycle maintenance data, required by the Director to evaluate the proposed substitution. B. Any requests for substitutions by the Design -Build Entity must be made within forty-five (45) calendar days from the Issuance Date on the Notice to Proceed. Otherwise, such requests will not be considered. C. Trade names and "or approved equal" provision as set forth in Paragraph 8.03. 9.08 MANUALS A. When manuals are required to be submitted covering items included in this Work, prepare and submit such manuals in approximately 8-1/2" X 11" format in durable plastic binders. In addition, manuals shall be submitted in electronic format. Manuals shall contain at least the following: Identification on, or readable through, the front cover stating general nature of the manual. Page 167 of 212 2. Neatly typewritten index near the front of the manual, furnishing immediate information as to location in the manual of all emergency data regarding the installation. 3. Complete instructions regarding operation and maintenance of all equipment involved. 4. Complete nomenclature of all replaceable parts, their part numbers, current cost, and name and address of nearest vendor of parts. 5. Copy of all guarantees and warranties issued. 6. Copy of drawings with all data concerning changes made during construction. B. Where contents of manuals include manufacturers' catalog pages, clearly indicate the precise items included in this installation and delete, or otherwise clearly indicate, all manufacturers' data with which this installation is not concerned. 9.09 AS -BUILT DRAWINGS A. When required to be submitted covering items included in this Work, the Design -Build Entity shall deliver to the City one complete set of final As -Built hard copy drawings together with a set of AutoCAD drawing files in electronic format showing completed building, "as -built" for City records before the Contract will be accepted by the City. B. The drawings shall be duplicates and at the same size and dimensional scale as the originals. They shall be on a polyester translucent base material with a minimum sheet thickness of .003 inch (.08mm). C. The legibility and contrast of each drawing submitted to the City shall be such that every line, number, letter, and character is clearly readable in a full size blow back from a 35 mm microfilm negative of the drawing. 9.10 SUBMITTALS QUANTITIES A. Submit seven (7) copies of all data and drawings unless specified otherwise. B. Submit all samples, unless specified otherwise, in the quantity to be returned, plus two, which will be retained by the Director. 9.11 IDENTIFICATION OF SUBMITTALS Completely identify each submittal and re -submittal by showing at least the following information: A. Name and address of submitter: plus name and telephone number of the individual who may be contacted for further information. B. Name of project as it appears in the Contract Documents and Specification No. C. Drawing number and Specifications section number other than this section to which the submittal applies. D. Whether this is an original submittal or re -submittal. E. For samples, indicate the source of the sample. Page 168 of 212 9.12 SCHEDULE OF SUBMITTALS A. Submit initial schedule of submittals within five (5) Working Days after the Issuance Date on Notice to Proceed. Submit revised schedule of submittals within five (5) Working Days after date of request from the Director. C. The Director will review schedule of submittals and will notify Design -Build Entity that schedule is acceptable or not acceptable within five (5) Working Days after receipt. 9.13 COORDINATION OF SUBMITTALS A, Prior to submittal for the Director's review, use all means necessary to fully coordinate all material, including the following procedures: 1. Determine and verify all field dimensions and conditions, materials, catalog numbers, and similar data. 2. Coordinate as required with all trades and with all public agencies involved. 3. Secure all necessary approvals from public agencies and others and signify by stamp, or other means, that they have been secured. 4. Clearly indicate all deviations from the Specifications. B. Unless otherwise specifically permitted by the Director, make all submittals in groups containing a!' associated items; the Director may reject partial submittals as not complying with the provisions of the Specifications. 9.14 TIMING FOR SUBMITTALS A. Make all submittals far enough in advance of scheduled dates of installation to provide all required time for reviews, for securing necessary approvals, for possible revision and re -submittal, and for placing orders and securing delivery. B. In scheduling, allow at least 15 Working Days for the Director's review, plus the transit time to and from the City office. C. Manuals shall be submitted prior to performing functional tests. 9.15 APPROVAL BY CITY A. Up to three (3) copies of each submittal, except manuals, schedule of costs for progress payments, and as -built drawings will be returned to the Design -Build Entity marked "No Exceptions Taken," "Make Corrections Noted - Do Not Resubmit," or "Make Corrections Noted - Resubmit." Manuals, schedule of costs, and as -built drawings will be returned for re -submittal if incomplete or unacceptable. B. Submittals marked "Approved as Noted" need not be resubmitted, but the notes shall be followed. C. If submittal is returned for correction, it will be marked to indicate what is unsatisfactory. Page 169 of 212 D. Resubmit revised drawings or data as indicated, in five (5) copies. E. Approval of each submittal by the Director will be general only and shall not be construed as: 1. Permitting any departures from the Specifications requirements. 2, Relieving the Design -Build Entity of the responsibility for any errors and omissions in details, dimensions, or of other nature that may exist. 3. Approving departures from additional details or instructions previously furnished by the Director. 9.16 CHANGES TO APPROVED SUBMITTALS A. A re -submittal is required for any proposed change to an approved submittal. Changes which require re -submittal include, but are not necessarily limited to, drawing revisions, changes in materials and equipment, installation procedures and test data. All re -submittals shall include ap explanation of the necessity for the change. B. Minor corrections to an approved submittal may be accomplished by submitting a "Corrected Copy". [END OF ARTICLE] Page 170 of 212 ARTICLE 10 - SAFETY 10.01 PROTECTION OF PERSONS AND PROPERTY A. Design -Build Entity's Responsibility; Notwithstanding any other provision of the Contract Documents, the Design -Build Entity shall be solely and completely responsible for conditions of the job site, including safety of all persons and property, during performance of the Work. This requirement will apply continuously and will not be limited to normal working hours. Safety and sanitary provisions shall conform to all applicable Federal, State, County, and local laws, regulations, ordinances, standards, and codes. Where any of these are in conflict, the more stringent requirement shall be followed. B. Sanitary Facilities, The Design -Build Entity shall furnish and maintain sanitary facilities by the worksites for the entire construction period. C. Protection of the Public. The Design -Build Entity shall take such steps and precautions as his/her operations warrant to protect the public from danger, loss of life, loss of property or interruption of public services. Unforeseen conditions may arise which will require that immediate provisions be made to protect the public from danger or loss, or damage to life and property, due directly or indirectly to prosecution of work under this contract. Whenever, in the opinion of the Director, a condition exists which the Design -Build Entity has not taken sufficient precaution of public safety, protection of utilities and/or protection of adjacent structures or property, the Director will order the Design -Build Entity to provide a remedy for the condition. If the Design -Build Entity fails to act on the situation within a reasonable time period as determined by the Director, or in the event of an emergency situation, the Director may provide suitable protection by causing such work to be done and material to be furnished as, in the opinion of the Director, may seem reasonable and necessary. The cost and expense of all repairs (including labor and materials) as are deemed necessary, shall be borne by the Design -Build Entity. All expenses incurred by the City for emergency repairs will be deducted from the final payment due to the Design -Build Entity. 10,02 PROTECTION FROM HAZARDS A. Trench Excavation Excavation for any trench four (4) feet or more in depth shall not begin until the Design -Build Entity has received approval from the Director of the Design -Build Entity's detailed plan for worker protection from the hazards of caving ground during the excavation of such trench. Such plan shall show the details of the design of shoring, bracing, sloping or other provisions to be made for worker protection during such excavation. No such plan shall allow the use of shoring, sloping or protective system less effective than that required by the Construction Safety Orders of the Division of Occupational Safety and Health, and if such plan varies from the shoring system standards established by the Construction Safety Orders, the plan shall be prepared and signed by an engineer who is registered as a Civil or Structural Director in the State of California. B. Confined Spaces Design -Build Entity shall comply with all of the provisions of General Industry Safety Orders of the California Code of Regulations. Entry of a confined space shall not be allowed until the Design -Build Entity has received approval from the Director of the Design -Build Entity's program for confined space entry. Confined space means a space that (1) Is large enough and so configured that an employee can bodily enter and perform assigned Work; and (2) Has limited or restricted means for entry or exit Page 171 of 212 (for example, tanks, vessels, silos, storage bins, hoppers, vaults, and pits are spaces that may have limited means of entry); and (3) Is not designed for continuous employee occupancy. Failure to submit a confined space entry program may result in actions as provided in Article 5: "Suspension or Termination of Contract." C. Material Safety Data Sheet Design -Build Entity shall comply with all of the provisions of General Industry Safety Orders of the California Administrative Code. The Design -Build Entity shall submit to the Director a Material Safety Data Sheet (MSDS) for each hazardous substance proposed to be used, ten (10) days prior to the delivery of such materials to the job site or use of such materials at a manufacturing plant where the Director is to perform an inspection. For materials which are to be tested in City laboratories, the MSDS shall be submitted with the sample(s). Hazardous substance is defined as any substance included in the list (Director's List) of hazardous substances prepared by the Director, California Department of Industrial Relations, pursuant to Labor Code Section 6382. Failure to submit an MSDS for any hazardous substance may result in actions as provided in Article 5, "Suspension or Termination of Contract". 10.03 DIFFERING SITE CONDITIONS A. Differing Site Conditions Defined. The Design -Build Entity shall promptly, and before such conditions are disturbed, notify the Director in writing of any Differing Site Conditions. Differing Site Conditions are those conditions, located at the project site or in existing improvements and not otherwise ascertainable by Design -Build Entity through the exercise of due diligence in the performance of its inspection obligations in the Contract Documents, encountered by Design -Build Entity in digging trenches or other excavations(s) that extend deeper than four feet below the surface of the ground that constitute: 1. Material that the Design -Build Entity believes may be material that is hazardous waste as defined in Section 25117 of the Health and Safety Code, which is required to be removed to a Class I, Class Il, or Class III disposal site in accordance with provisions of existing law. 2. Subsurface or latent physical conditions at the site differing materially from those indicated in these Contract Documents. 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 these Contract Documents. B. Notice by Design -Build Entity. If the Design -Build Entity encounters conditions it believes constitute Differing Site Conditions, then notice of such conditions shall, before such conditions are disturbed, be promptly reported to the Director followed within twenty-four (24) hours by a further written notice stating a detailed description of the conditions encountered. C. The Director will promptly investigate the conditions and If he/she finds that such conditions do materially differ, or do involve hazardous waste, and do cause an increase or decrease in the Design - Build Entity's cost of, or time required for, performance of any part of the Work under this Contract, an equitable adjustment will be made, as determined by the Director. D. Change Order Request. If Design -Build Entity intends to seek an adjustment to the Contract Sum or Contract Time based upon Differing Site Conditions, it must, within ten (10) Days after the Discovery Date relative to such conditions, submit a Change Order Request setting forth a detailed cost Page 172 of 212 breakdowr and T'me Impact Analysis, ,n the form required by Article 6 of these General Conditions, of the additions Allowabie Costs and Excusabie Delay rest iting from such Mering Site Conditions. E Fa ure to Comply. Failure by Design -Build Ent,Ly to strictly comply with the requirements of this Paragraph 10,03 concerning the timing and content of any notice of Differing Site Conditions or request for adjustment in Contract Sum or Contract Time based on Differing Site Conditions shall be deemed waiver of any right by the Design -Build Entity for an adjustment :- the Cc -tract Sum or Contract Time by reason of such conditions. F. Final Completion. No claim by the Design -Build Entity for additional compensation for Differing Site Conditions sra" be allowed if asserted after Final Payment. G. Ir the event of disagreement between the Design -Build Entity and the Director whether the conditions do materiaiiy differ or whether a hazardous waste is .nvolved cr whefher the conditions cause an increase or decrease in the Design -Build Entity's cost of, or time required for, performance of any part of the Work the Design -Build Entity shall not be excused from any completion date required by the Contract, but shall procetd with all Work to be performed under the Contract Documents. H. The Design -Build Entity shall retain all rights provided by, and shall be subject to all requirements of, this Contract which pertain to the resolution of disputes and protests. Desiqn-Build Entity Responsibility. Except as otherwise provided in this Paragrap" 10.03 for Di"eying Site Conditions, Design -Build Entity agrees to solely bear the risk of additional cost and Delay due to concealed or unknown conditions, surface or subsurface, at the Site or in Existing Improvements, without adjustment to the Contract Sum or Contract " me. 1C.04 TRAFFIC REGULATION A. During the performance of the Work the Design -Build Entity shall erect and maintain necessary temporary fences, bridges, railings, lights, signals, barriers, or other safeguards as sha be appropriate under the circumstance in his/her judgment for the prevention of accidents; and he/she shall take other precautions as necessary for put'ic safety ,nouding, but not limited to traffic control. Traffic control shall be conducted in acco•dance with the latest editor of the Work Area Traffic Control ("WATCH") handbook, published by BNi Books, and as directed and approved by the City Traffic and Transportation Administrator. B. Design -Build E-tity sha submit at least ten (10) Working Days prior to Work a detailed traffic cortrol plan, that is approved by all agencies having jurisdiction and that conforms to a regUrements of the Specifications. C. No changes or aeviations from the approved detailed traffic control plan shall be made except temporary changes in emergency situations, without prior approval of the City Traffic and —ransportation Administrator and all agencies havir.g jurisdictio~ Design -Build Entity shall immediately notify the Director, the City '7affic and Transportation Administrator and the agencies having jurisdicf )� of occurrer.ces trat necessitate modification of the approved traffic control plan. D. Design -Build Entity's failure to comply with this provision may �esult in actions as provided it Article 5: 'Suspension or Termination of Contract' of these General Conditions. Page 173 of 212 10.05 TRAFFIC CONTROL DEVICES A. Traffic signs, flashing lights, barricades and other traffic safety devices used to control traffic shall conform to the requirements of the WATCH handbook or the manual of traffic control, whichever is more stringent, and as approved by the City Traffic and Transportation Administrator, 1. Portable signals shall not be used unless permission is given in writing by the agency having jurisdiction. 2. Warning signs used for nighttime conditions shall be reflectorized or illuminated. "Reflectorized signs" shall have a reflectorized background and shall conform to the current State of California Department of Transportation specification for reflective sheeting on highway signs. B. If the Design -Build Entity fails to provide and install any of the signs or traffic control devices required herby or ordered by the City staff, staff may cause such signs or traffic control devices to be placed by others, charge the costs therefore against the Design -Build Entity, and deduct the same from the next progress payment. 10.06 EXECUTION A. The Design -Build Entity shall provide written notification to the Police Department, Traffic Bureau (323) , at least two (2) weeks prior to the beginning of construction at any particular location. Notification will include the specific location, project dates, what lanes of the roadway will be closed and when. Also the construction project manager's name and business phone number and the construction inspectors name and business phone number. B. The Design -Build Entity shall notify by telephone, the Police Department, (323) at the completion of any posting of temporary no parking signs. Notification will include the times, dates and locations of the posting. When vehicles must be towed for violation of temporary no parking signs, the person who actually posted the signs, or on -view supervisor of that posting, will be present to answer pertinent questions that may be asked by the parking enforcement officer or police officer towing the vehicles. C. The Design -Build Entity shall notify the Vernon Fire Department, on a daily basis during the entire period that construction is in progress whenever roadways are reduced in width or blocked, Notification shall be made to the Fire Dispatch (323) and the Design -Build Entity shall provide the information required to identify which roadways would have accessibility problems due to his/her operations. The Design -Build Entity shall submit to Fire Department schedule of Work for their use and files. D. Roads subject to interference from the Work covered by this Contract shall be kept open, and the fences subject to interference shall be kept up by the Design -Build Entity until the Work is finished. Except where public roads have been approved for closure, traffic shall be permitted to pass through designated traffic lanes with as little inconvenience and delay as possible. E. Where alternating one-way traffic has beer authorized, the maximum time that traffic will be delayed shalt be posted at each end of the one-way traffic section. The maximum delay time shall be approved by the agency having jurisdiction, Design -Build Entity shall install temporary traffic markings where required to direct the flow of traffic and shall maintain the traffic markings for the duration of need. Design -Build Entity shall remove the markings by abrasive blasting when no longer required. Page 174 of 212 G. Convenient access to driveways and buildings in the vicinity of Work shall be maintained as much as possible. Temporary approaches to, and crossing of, intersecting traffic lanes shall be provided and kept in good condition. H. When leaving a Work area and entering a roadway carrying public traffic, the Design -Build Entity's equipment, whether empty or loaded, shall in all cases yield to public traffic, 10.07 FLAGGING A. Design -Build Entity shall provide flaggers to control traffic where required by the approved traffic control plan. 1. Flaggers shall perform their duties and shall be provided with the necessary equipment in accordance with the current "Instructions to Flaggers" of the California Department of Transportation. Z Flaggers shall be employed full time on traffic control and shall have no other duties. 10.08 PEDESTRIAN CANOPIES OR BARRICADE IMPROVEMENTS Refer to City of Vernon for requirements for building or access road safety improvements that the Design -Build Entity shall construct during construction period. These devices or improvements, as the City deems necessary or prudent, shall be at the expense of the Design -Build Entity. [END OF ARTICLE] Page 175 of 212 ARTICLE 11— INDEMNITY V.0" INDEMN.-Y To the maximum extent permitted by law, the Design -Build Entity shall fu' y indemnify, ho,d harmless, protect, and defend the City, its officers, elected officials, employees. agents, representatives and their successors and assigns ("Indemnitees") from and against any and all demands, liability, loss, suit, claim, action, cause of action, damage, cost, judgment, settlement, decree, arbitration award, stop notice penalty loss of revenue, obligation, errors, omissions or liabilities (herein claims or liabilities"), including but not limited to professional negligence, and expense (including any fees of accountants, attorneys, experts or other professionals, and costs of investigation, mediation, arbitration, litigation and appeal), in law or in equity, of every kind and nature whatsoever, arising out of or in connection with, resulting from or related to, or claimed to be arising out of the Work performed by Design -Build Entity, or any of its officers, agents, employees, Subcontractors, Sub - Subcontractors, design consultants or any person for whose acts any of them may be liable, regardless of whether such claim, suit or demand is caused, or alleged to oe caused, in part, by an Indem^itee, including but not limited to: A. Bodily injury, emotional injury, sickness or disease, or death to any persons: Infringement of any patent rights, licenses copyrights or intellectual property which may be brought against the Design -Build Entity or City arising out of Design -Build E~lity's Work, for which the Design - Build Entity is responsible; C. Stop notices and claims for labor performed or materials used or furnished to be used in the Work, including all incidental or consequentia, damages resulting to City from such stop notices and claims, D. Failure of Design-Buiid Entity or'ts Subcontractors to comply with the provisions for °nsurance- E. Failure to comply wit` any Govemmental Approval or similar authorizatior or order; F. Misrepresentation, n-isstatement, or omission with respect to any statement made in or c -y document furr�shed by the Design -Build Entity in connection therewit`- G. Breach of any duty, obligation, or requirement ur,der the Contract Documents; H. Fa'Iure to provide notice to any Party as required under the Contract Documents; Fa ire to p�otect the property of any uNity provider or adjacent property owner; or J. Failure to make payment of all employee benefits. This indemnity provision is effective regardless of any prior, concurrent, or subsequent active or passive negligence by Indemnitees, except that, to the limited extent mandated oy California Ci, Code Section 2782, the Design -Build Entity shall not be responsible for liabilities which arise from the sole neg Bence or willful misconduct of Indemnitees or arise from the active negligence of City. 14,02 ENFORCEMENT Design-Bu''d Entity s obligations under this Article extend to claims occurring after termination of the Design -Build Entity's performance of the Contract or Final Payment to Design -Build Entity. The obligations apply regardiess of any actual or alleged negligent act or omission of Indemnitees. Design -Build Entity, however, shall not be obligated under this Agreement to indemnify an Indemnitee for claims arising from the sole active negligence or willful misco^duct of the Page ";F of 212 Indemnitee or independent contractors who are directly responsible to Indemnitees. Design -Build Entity's obligations under this Article are in addition to any other rights or remedies which the Indemnitees may have under the law or under the Contract Documents. In the event of any claim, suit or demand made against any Indemnitees, the City may in its sole discretion reserve, retain or apply any monies due to the Design -Build Entity under the Contract for the purpose of resolving such claims; provided, however, that the City may release such funds if the Design -Build Entity provides the City with reasonable assurance of protection of the City's interests. The City sha' in its sole discretion determine whether such assurances are reasonable. 11.03 NO LIMITATIONS Design -Build Entity's indemnification and defense obligations set forth in this Article are separate and independent from the insurance provisions set forth in Article 12 herein; and do not limit, in any way, the applicability, scope, or obligations set forth in those insurance provisions. In claims, suits, or demands against any Indemnitee by an employee of the Design -Build Entity, a Subcontractor, anyone directly or indirectly employed by them, or anyone for whose acts they may be liable, the Design -Build Entity's indemnification and defense obligations shall not be limited by a limitation on amount or type of damages, compensation, or benefits payable by or for the Design -Build Entity or a Subcontractor under workers' compensation acts, disability benefits acts, or other employee benefits acts. [END OF ARTICLE] Page 177 of 272 ARTICLE 12 — INSURANCE 12.01 COND TION TO COMMENCEMENT Design -Build Entity shall not commence Work under this Contract until Design -Build Entity has obtained all insurance required hereunder from a company or companies acceptable to City, nor shall the Design -Build Entity allow any Subcontractor to commence Work on a subcontract until all insurance required of said Subcontractor has been obtained. Proof of insurance including insurance certificates and endorsements as set forth in Exhibit 4 must be submitted by the Design -Build Entity prior to the City's execution of the Contract. 12.02 MINIMUM COVERAGE AND LIMITS Design -Build Entity shall maintain the insurance coverage as set forth in Exhibit 4 throughout the term of the Contract. '2.03 CONDITIONS REGARDING INSURANCE COVERAGE AND LIMITS City and Design -Build Entity agree as follows: A. All insurance coverage and limits provided pursuant to the Contract Documents shall apply to the full extent of the policies involved, available or applicable, Nothing contained in the Contract Documents or any other agreement relating to City or its operations limits the application of such insurance coverage. B. None of the policies required by this Contract shall be in compliance with these requirements if they include any limiting endorsement that has not been first submitted to City and approved in writing by the City Attorney or City's Risk Manager. 12.04 INSURANCE OBLIGATION IS SEPARATE FROM INDEMNITY OBLIGATION "his Agreement's insurance provisions: A. Are separate and independent from the indemnification and defense provisions in Article 12 of the Agreement: and B. Do not limit, in any way, the applicability, scope, or obligations of the indemnification and defense provisions in Article 12 of the Agreement. [END OF ARTICLE] Page 118 of 212 ARTICLE 13 — BONDS 13.01 REQUIRED BONDS A. Design -Build Entity shall furnish the following bonds: 1. A Performance Bond in an amount equal to one hundred percent (100%) of the total Contract price in the form shown in Exhibit 1" attached hereto. 2. A Payment Bond (Labor and Material) in an amount equal to one hundred percent (100%) of the total Contract price in the form shown in Exhibit "2" attached hereto. 3. A Maintenance Bond in an amount equal to ten percent (10%) of the total Contract price in the form shown in Exhibit "3" attached hereto. 13.02 POWER OF ATTORNEY All bonds shall be accompanied by a power of attorney from the surety company authorizing the person executing the bond to sign on behalf of the company. If the bonds are executed outside the State of California, all copies of the bonds must be countersigned by a California representative of the surety. The signature of the person executing the bond on behalf of Surety shall be acknowledged by a Notary Public as the signature of the person designated in the power of attorney. 13.03 APPROVED SURETY All bonds must be issued by a California admitted surety insurer with the minimum A.M. Best Company Financial strength rating of "A: VI I", or better. Bonds issued by a California admitted surety not listed on Treasury Circular 570 will be deemed accepted unless specifically rejected by the City. Bonds issued from admitted surety insurers not listed in Treasury Circular 570 must be accompanied by all documents enumerated in California Code of Civil Procedure Section 995.660. All such bonds must be accompanied by a power of attorney from the surety company authorizing the person executing the bond to sign on behalf of the company. If the bonds are executed outside the State of California, all copies of the bonds must be countersigned by a California representative of the surety. The signature of the person executing the bond on behalf of Surety must be acknowledged by a Notary Public as the signature of the person designated in the power of attorney. 13.04 REQUIRED PROVISIONS Every bond must display the surety's bond number and incorporate the Contract for construction of the Work by reference. The terms of the bonds shall provide that the surety agrees that no change, extension of time, alteration, or modification of the Contract Documents or the Work to be performed thereunder sha!' in any way affect its obligations and shall waive notice of any such change, extension of time, alteration, or modification of the Contract Documents. 13.05 NEW OR ADDITIONAL SURETIES If, during the continuance of the Contract, any of the sureties, in the opinion of the City, are or become non - responsible or otherwise unacceptable to City, City may require other new or additional sureties, which the Design -Build Entity shall furnish to the satisfaction of City within ten (10) days after notice, and in default thereof the Contract may be suspended and the materials may be purchased or the Work completed as provided in Article 5 herein. Page 179 of 2'2 13.06 WAIVER OF MODIFICATiONS AND ALTERATIONS No modifications or alterations made in the Work to be performed under the Contract or the time of performance shall operate to release any surety from liability or any bond or bonds requirea to be given herein. Notice of such events shall be waived by the surety. 13.07 APPROVAL OF BONDS The Contract will not be executed by City nor the Notice to Proceed issued until the required bonds have been received and approved by City. City's decision as to the acceptability of all sureties and bonds 's final. No substitutior of the form of the documents will be permitted without the prior written consent of City. [END OF ARTICLE] Page 180 of 2:i2 ARTICLE 14 - LABOR PROVISIONS 14.01 WORKING HOURS A. Construction Work or construction activity of any kind shall be limited to the hours from 7:00 a.m. to 7:00 p,m. No construction noise shall be permitted between the hours of 7:00 p.m, and 7:00 a.m. of the next day. B. Construction Work in excess of eight (8) hours per day, on Saturdays, Sundays, or on City holidays requires prior consent of the Director and is subject to Cost of Overtime Construction Inspection. C. Night, Sunday and Holiday Work. No Construction Work shall be performed at night, Sunday, or the ten (10) legal holidays to wit: New Year's Day, Martin Luther King, Jr. Day, Washington's Birthday, Memorial Day, Independence Day, Labor Day, Veteran's Day, Thanksgiving Day, Friday following Thanksgiving Day, and Christmas Day, except Construction Work pertaining to the public safety or with the permission of the Director, and accordance with such regulations as he/she shall furnish in writing. Before performing any Construction Work at said times, except Construction Work pertaining to the public safety, the Design -Build Entity shall give written notice to the Director so that proper inspection may be provided. "Night" as used in this paragraph shall be deemed to include the hours from 7:00 P.M. to 7:00 A.M. of the next succeeding day. 14,02 COST OF OVERTIME CONSTRUCTION SERVICES AND INSPECTIONS A. Overtime construction Work performed at the option of, or for the convenience of, the Design -Build Entity will be inspected by the City at the expense of the Design -Build Entity. For any such overtime beyond the regular 8-hour day and for any time worked on Saturday, Sunday, or holidays the charges will be determined by the City, and submitted to the Design -Build Entity for payment. B. Equipment, materials, or services provided by the City, in connection with Design -Build Entity -initiated overtime construction Work described in Paragraph 14.02(A), will also be at the expense of the Design -Build Entity. The charges will be determined by the City, and submitted to the Design -Build Entity for payment. C. There will be no charges to the Design -Build Entity for the inspection of overtime Construction Work ordered by the Director or required by the Contract Documents. 14.03 COMPLIANCE WITH STATE LABOR CODE A. Design -Build Entity shall comply with the provisions of the Labor Code of the State of California and any amendments thereof. The time of service of any worker employed upon the Construction Work shall be limited and restricted to eight (8) hours during any one -calendar day, and 40 hours during any one - calendar week. Construction Work performed by employees of the Design -Build Entity in excess of eight (8) hours per day, and 40 hours during any one calendar week, shall be permitted upon compensation for all hours worked in excess of eight (8) hours per day at not less than one and one-half times the basic rate of pay. The Design -Build Entity and every Subcontractor shall keep an accurate record showing the name of and the actual hours worked each calendar day and each calendar week by each Page 181 of 212 worker employed by him/her in connection with the Construction Work; the record shall be kept open at all reasonable hours to the inspection of the City and to the Division of Labor Standards Enforcement of the State of California. In the event City deems Design -Build Entity is in violation of this Paragraph 14.03, the Design -Build Entity shall as a penalty, forfeit Fifty Dollars ($50.00) for each worker employed in the execution of the Contract by the Design -Build Entity or by any Subcontractor for each calendar day for which the employee was underpaid in addition to an amount sufficient to recover underpaid wages, For each subsequent violation, a (one hundred dollar) $100 penalty shall apply for each underpaid employee for each pay period for which the employee was underpaid in addition to an amount sufficient to cover underpaid wages. This subparagraph is effective to the extent it does not directly conflict with the overtime penalty provision of California Labor Code Section 558. In the event of such conflict; the California Labor Code governs over this Paragraph 14.03(A)(4). 14,04 WAGE RATES A. Prevailing Wages Design -Build Entity shall comply with the general prevailing rates of per diem wages and the general prevailing rates for holiday and overtime Construction Work in the locality in which the Construction Work is to be performed, for each craft, classification, or type of worker needed to execute the Contract. The Director of the Department of Industrial Relations of the State of California (pursuant to California Labor Code) and the United States Secretary of Labor (pursuant to the Davis -Bacon Act) have determined the general prevailing rates of wages in the locality in which the Construction Work is to be performed. The rates are available online at www.dlr.ca.gov/DLSR/PWD/. To the extent that there are any differences in the federal and state prevailing wage rates for similar classifications of labor, the Design -Build Entity and its Subcontractors shall pay the highest wage rate. 2. The Design -Build Entity shall post a copy of the general prevailing rate of per diem wages at the job site. 3. The Design -Build Entity and any Subcontractor under him/her shall pay not less than the specified prevailing rate of wages to all workers employed in the execution of the Contract. 4. The holidays upon which such rates shall be paid shall be all holidays recognized in the collective bargaining Contract applicable to the particular craft, classification, or type of worker employed on the project. 5. The Design -Build Entity shall, as a penalty to the State or the City, forfeit not more than Fifty Dollars ($50) for each calendar day, or portion thereof, for each worker paid less than the prevailing rates for the Construction Work or craft in which the worker is employed under the Contract by the Design -Build Entity or by any Subcontractor under him. The difference between the prevailing wage rates and the amount paid to each worker for each calendar day or portion thereof for which such worker was paid less than the stipulated prevailing wage rate shall be paid to such worker by the Design -Build Entity. 6. The specified wage rates are minimum rates only and the City will not consider and shall not be liable for any claims for additional compensation made by the Design -Build Entity because of payment by him/her of any wage rate in excess of the general prevailing rates. All disputes in Page 182 of 212 regard to the payment of wages in excess of those specified herein shall be adjusted by the Design -Build Entity at his/her own expense. B. Payroll Records Pursuant to California Labor Code Section 1776, the Design -Build Entity and each Subcontractor shall keep an accurate payroll record, showing the name, address, social security number, Work classification, straight time and overtime hours worked each day and week, and the actual per diem wages paid to each journeyman, apprentice, worker or other employee employed in connection with the Construction Work. The payroll records shall be certified and shall be available for inspection. 2, The Design -Build Entity shall inform the City of the location of the payroll records, inciuding the street address, city and county, and shall, within five (5) Working Days, provide a notice of change in location and address. 3. Upon request by the Director, the Design -Build Entity shall provide a copy of the certified payroll records along with a statement of compliance. 14,05 APPRENTICESHIP STANDARDS A. Compliance with California Labor Code Section 1777.5 requires all public works contractors and subcontractors to: Prior to commencing work on a public works contract, submit Contract Award information to the applicable joint apprenticeship committee, including an estimate of the journeyman hours to be performed under the Contract, the number of apprentices to be employed, and the approximate dates the apprentices will be employed. Use Form DAS-140 from the State Department of Industrial Relations. The City reserves the right to require Design -Build Entity and Subcontractors to submit a copy of said forms to the City. 2. Employ apprentices for the public work at a ratio of no less than one (1) hour or apprentice work for every five (5) hours or labor performed by a journeyman. To request dispatch of apprentices, use Form DAS-142 from the State Department of Industrial Relations. The City reserves the right to require Design -Build Entity and Subcontractors to submit a copy of said forms to the City. 3. Pay the apprentice rate on public works projects only to those apprentices who are registered, as defined in Labor Code Section 3077, 4, Contribute to the training fund in the amount identified in the Prevailing Wage Rate publication for journeyman and apprentices. Design -Build Entities who choose not to contribute to the local training trust fund must make their contributions to the California Apprenticeship Council, P.Q. Box 420603, San Francisco, CA 94142. B. Failure to comply with the provisions of California Labor Code Section 1777.5 may result in the loss of the right to bid or perform work on all public works projects for a period of one to three years and the imposition of a civil penalty of One Hundred Dollars ($100,00) for each calendar day of noncompliance for the first violation and up to Three Hundred Dollars ($300.00) for each calendar day of noncompliance for a second or subsequent violation. Design -Build Entity should make a separate copy of this material for each of his/her Subcontractors. Page 183 of 212 C. Payroll Records. The Design -Build Entity and each Subcontractor shall keep an accurate payroll record, showing the name, address, social security number, work classification, straight time and overtime hours worked each day and week, and the actual per diem wages paid to each journeyman apprentice; worker or other employee employed in connection with the work. The payroll records shall be certified and shall be submitted to the Project Manager every two weeks. D. Statement of Employer Fringe Benefit Payments. Within five (5) calendar days of signing the Contract or Subcontract, as applicable, the Statement of Employer Payments (DLSE Form PW 26 from the State Department of Industrial Relations) shall be completed for each Design -Build Entity and Subcontractor of any tier who pays benefits to a third party trust, plan or fund for health and welfare benefits, vacation funds or makes pension contributions. The form must contain, for each worker classification, the fund, plan or trust name, address, administrator, the amount per hour contributed and the frequency of contributions. Training fund contributions shall also be reported in this form. City reserves the right to require Design -Build Entity and Subcontractors to submit a copy of said forms to the City. 14.06 EMPLOYMENT OF APPRENTICES A. In the performance of this Contract, the Design -Build Entity and any Subcontractor shall comply with the provisions concerning the employment of apprentices in the Labor Code of the State of California and any amendments thereof. In the event the Design -Build Entity or any Subcontractor willfully fails to comply with the aforesaid provisions of the Labor Code, such Design -Build Entity or Subcontractor shall be subject to the penalties for noncompliance in the Labor Code of the State of California and any amendments thereof. 14.07 REGISTRATION WITH THE STATE DEPARTMENT OF INDUSTRIAL RELATIONS In the performance of this Contract, Design -Build Entity and/or any Subcontractor must be currently registered and qualified (including payment of any required fee) with the State Department of Industrial Relations pursuant to Labor Code section 1725.5. This project is subject to compliance monitoring and enforcement by the State Department of Industrial Relations. 14.08 CHARACTER OF WORKERS The Design -Build Entity shall not allow his/her agents or employees, Subcontractors, or any agent or employee thereof, to trespass on premises or lands in the vicinity of the Work. Only skilled foremen and workers shall be employed on Work requiring special qualifications, and whe- required by the Director, the Design -Build Entity shall discharge any person who commits trespass, or in the opinion of the Director, acts in a disorderly, dangerous, insubordinate, incompetent, or otherwise objectionable manner. Any employee being intoxicated or bringing or having intoxicating liquors or controlled substances on the Work shall be discharged. Such discharge shall not be the basis of any claim for compensation of damages against the City or any of its officers, agents, and employees, 14.09 NO SMOKING - STATE LABOR CODE SECTION 6404.5 The Design -Build Entity and its agents, employees, Subcontractors, representatives, and any person under Design -Build Entity's control, are prohibited from smoking in— or within a 20-foot distance from— the Site, which is a "place of employment" under California L-abor Code § 6404.5. [END OF ARTICLE] Page 184 of 212 ARTICLE 15 - DISPUTE RESOLUTION 15.01 SUBMISSION OF CLAIMS A. By Design -Build Entity Design -Build Entity's right to commence the Claims Dispute Resolution Process shall arise upon the Director's written response denying all or part of a Claim. Design -Build Entity shall submit a written Statement of Dispute to the Director within seven (7) Days after the Director rejects all or a portion of Design -Build Entity's Claim. Design -Build Entity's Statement of Dispute shall be signed under penalty of perjury and shall state with specificity the events or circumstances giving rise to the Claim, the dates of their occurrence and the effect, if any, on the compensation due or performance obligations of Design -Build Entity under the Design -Build Agreement. Such Statement of Dispute shall include adequate supporting data to substantiate the disputed Claim. Adequate supporting data for a Claim relating to the adjustment of the Design -Build Entity's obligations relative to time of performance shall include a detailed, event -by -event description of the impact of each delay on Design -Build Entity's time for performance. Adequate supporting data to a Statement of Dispute submitted by Design -Build Entity involving Design -Build Entity's compensation shall include a detailed cost breakdown and supporting cost data in such form and including such detailed information and other supporting data as required to demonstrate the grounds for, and precise amount of, the Claim. B. By City City's right to commence the Claims Dispute Resolution Process shall arise at any time following the City's actual discovery of the circumstances giving rise to the Claim. Nothing contained herein shall preclude City from asserting Claims in response to a Claim asserted by Design -Build Entity. A Statement of Dispute submitted by City shall state the events or circumstances giving rise to the Claim, the dates of their occurrence and the damages or other relief claimed by City as a result of such events. C. Claims Defined The term "claims" as used herein shall be as defined in California Public Contract Code § 20104(b)(2). 15.02 CLAIMS DISPUTE RESOLUTION PROCESS The parties shall utilize each of the following steps in the Claims Dispute Resolution Process in the sequence they appear below. Each party shall participate fully and in good faith in each step in the Claims Dispute Resolution Process, which good faith effort shall be a condition precedent to the right of each party to proceed to the next step in the Claims Dispute Resolution Process, A. Direct Negotiations Designated representatives of City and Design -Build Entity shall meet as soon as possible (but not later than ten (10) Days after receipt of the Statement of Dispute) in a good faith effort to negotiate a resolution to the Claim. Each party shall be represented in such negotiations by an authorized representative with full knowledge of the details of the Claim or defenses being asserted by such party, and with full authority to resolve such Claim then and there, subject only to City's right and obligation to obtain City Council (or other City official] approval of any agreed settlement or resolution. In the Claim involves the assertion of a right or claim by a Subcontractor against Design -Build Entity that is in turn being asserted by Design -Build Entity against City, then such Subcontractor shall also Page 185 of 212 have a representative attend such negotiations, with the same authority and knowledge as just described. Upon completion of the meeting, if the Claim is not resolved, the parties may either continue the negotiations or either party may declare negotiations ended. All discussions that occur during such negotiations and all documents prepared solely for the purpose of such negotiations shall be confidential and privileged pursuant to California Evidence Code Sections 1 1 19 and 1152. B. Deferral of Claims Following the completion of the negotiations required by Paragraph 15.02-A., all unresolved Claims, except those that do not involve parties other than the Design -Build Entity and City, shall be deferred pending Final Completion of the Work, subject to City s right, in its sole and absolute discretion, to require that the claims Dispute Resolution Process proceed prior to Final Completion. In the event that City does not elect to proceed with the Claims Dispute Resolution Process prior to Final Completion of the Work, all Claims that have been deferred until such Final Completion shall be consolidated within a reasonable time after such Final Completion and thereafter pursued to resolution pursuant to the Claims Dispute Resolution Process. Nothing contained in this Article 15 shall be interpreted as limiting the parties' rights to continue informal negotiations of Claims that have been deferred until such Final Completion; provided, however, that such informal negotiations shall not be interpreted as altering the provisions of this Article 15 deferring final determination and resolution of unresolved Claims until after Final Completion of the Work. C. Legal Proceedings If the Claim is not resolved by direct negotiations, then the party wishing to further pursue resolution or determination of the Claim shall submit the Claim for determination by commencing legal proceedings in a court of competent jurisdiction, 15.03 NO WAIVER Participation in the Claims Dispute Resolution Process shall not constitute a waiver, release or compromise of any defense of either party, including, without limitation, any defense based on the assertion that the rights of Design -Build Entity that are the basis of a Claim were previously waived by Design -Build Entity due to failure to comply with the Contract Documents, including, without limitation, Design -Build Entity's failure to comply with any time periods for providing notices or for submission or supporting documentation of Claims. [END OF ARTICLE] Page 186 of 212 ARTICLE 16 - ACCOUNTING RECORDS 16.01 MAINTENANCE OF RECORDS Design -Build Entity shall keep, and shall include it its contracts with its Subcontractors, provisions requiring its Subcontractors to keep full and Jetailed books and records in accordance with the requirements of the Contract Dccumerts, including the following: all information, r.,aterials and data of every kind and character (hard copy, as well as computer readabie data if it exists), that have any bearing on or perta`- to any matters, rights, duties or obligations relating to the project or the performance of the Work, incluuing, without limitation, agreements, purchase orders, leases, cortracts, commitments, arrangements, notes, charge orders, change order requests, estimates, field orders, schedules, diaries, logs, reports, shop drawings, samples. exemplars, Drawings, Specifications, invoices. delivery tickets, receipts, vouchers, cancetled checks, memoranda; accounting records; job cost reports; job cost files (including complete documentation covering negotiated settlements); backcharge; general ledgers; documentation of cash and trade discounts earned; insurance rebates and dividends, and other documents relating n way to Claims or Change Orders, Constructio- Change Directives, Work Directives, or other c.aims for payment related to the Project asserted by Design - Build Entity or any Subcontracte, ("Accounting Records"), Design -Build Entity shall exercise such controls as may be necessary `or proper;inanciai management of the Work. Such accounting and control systems shall comply with prevailing custom and practic6 for similar projects, be satisfactory to City and shall Include preservation of such •ecords for a period of five k5) years after approval of the Notice of Completion and Acceptance by City, or for sucl longer period as may be required by applicable laws. ' 6.02 ACCESS TO RECORDS Design -Build Entity sha allow, and sha include it its contracts witl- its Subcontractors provisions requiring its Subcortractors to allow, City and its autho,izeo representative(s), auditors, attorneys and accountants, upon twenty-four (24) hours notice to Design -Buie Entity, full access to inspect and copy all books and records relating to the Project that Design-Bu,,d Entity is required to maintair pursuant to Paragraph 4 6.01, above. 16.03 DESIGN -BUILD ENTITY NONCOMPLIANCE, V, - HHOLDING Design -Build Entity's compliance with Paragraphs 16.01 and "6.02, above shall bE a condition precedent to maintenance of any legal action or arbitration by Design -Build Entity against City. n addition to and without limitation upon City's other rights and remedies for breach, including any other provisions for withholding set forth in the Contract Documents, City shall have the right, exercised in its soie discre`ion, to withhold from any payment to Design -Build Entity due under a current Application for Payment an additional sum of up to ten percent 10%) of the total amount set forth in such Application for Payment, urtil Design -Build Entity and its Subcontractors have complied with any outstanding and unsatisfied request by City under this Article ' 6. Upon such compliance with this Article 16, any additional monies withheld pursuant to this Paragraph 16.03 shall be released to Design -Build Entity. 6.04 SPECIFIC ENFORCEMENT BY CITY Design -Build Entity agrees that any failure by Design -Build Entity or any Subcontractor to provide access to its books and records as required by this Article 16 shall be specifically enforceable, by issuance of a preliminary and/or permanent mardatory 'njunction by a court of competent jurisdiction based on affidavits submitted to such court and without the necessity of oral testimony to compel Design -Build Entity to permit access, inspection, auuits and/or reproduction of such books and records or to require delivery of such books and records to City for inspection, audit and/or reproduction. [END OF ARTICLE] Page 187 of 212 ARTICLE 17-MISCELLANEOUS PROVISIONS 17.01 COMPLIANCE WITH APPLICABLE LAWS A. Notices, Compliance Design -Build Entity shall give all notices required by governmental authorities and comply with all applicable laws and iawful orders of governmental authorities, including but not limited to the provisions of the California Code of Regulations applicable to contractors performing engineering and construction and all laws, ordinances, rules, regulations and lawful orders relating to safety, prevailing wage and equal employment opportunities. Design -Build Entity shall comply with all Federal, State, County, and City laws, ordinances, rules, and regulations which are, as amended from time to time, incorporated herein and applicable to the performance hereof, including but without limitation, the Vernon Living Wage Ordinance. Violation of any law material to performance of this Contract shall entitle the City to terminate the Contract and otherwise pursue its remedies. Further, if the Design -Build Entity performs any work knowing it to be contrary to such laws, rules, and regulations Design -Build Entity shall be solely responsible for all costs arising therefrom. B. Taxes, Employee Benefits Design -Build Entity shall pay at its own expense, at no cost to the City and without adjustment to the Contract Sum, all local, state and federal taxes, including, without limitation all sales, consumer, business license. use and similar taxes on materials, labor or other items furnished for the Work or portions thereof provided by Design -Build Entity or Subcontractors, all taxes arising out of its operations under the Contract Documents and all benefits, insurance, taxes and contributions for social security and unemployment insurance which are measured by wages, salaries or other remuneration paid to Design -Build Entity's employees. If under federal excise tax law any transaction hereunder constitutes a sale on which a federal excise tax is imposed and the sale is exempt from such excise tax because it is a sale to meat for its exclusive use, then City, upon request, will execute documents necessary to show that is a political subdivision of the State for the purposes of such exemption and that the sale is for the exclusive use of the City, in which case no excise tax for such materials shall be included in the Bid or Contract Sum. C. Notice of Violations Design -Build Entity shall immediately notify the City and Director in writing of any instruction received from the City, Director, Architect or other person or entity that, if implemented, would cause a violation of any applicable law or lawful order of a governmental authority. If Design -Build Entity fails to provide such notice, then Director shall be entitled to assume that such instruction is in compliance with applicable laws and lawful orders of governmental authorities. If Design -Build Entity observes that any portion of the Drawings and Specifications or Work are at variance with applicable laws or lawful orders of governmental authorities, or should Design -Build Entity become aware of conditions not covered by the Contract Documents which will result in Work being at variance therewith, Design - Build Entity shall promptly notify Director in writing. If, without such notice to Director, Design -Build Entity or any Subcontractor performs any Work which it knew, or through the exercise of reasonable care should have known, was contrary to lawful orders of governmental authorities or applicable laws, then Design -Build Entity shall bear all resulting losses at its own expense, at no cost to City and without adjustment to the Contract Sum, Page 188 of 212 17.02 OWNERSHIP OF DESIGN DOCUMENTS A. Property of City All De;,ign Documents (including all reports drawings, plans, specifications, comp-iter tapes, floppy disks and printouts, studies, memoranda, computation sheets, and other documents prepared by Design -Build Entity in furtherance of the work), Contract Documents and Submittals (including, without limitation, all copies thereof) and all designs and building designs depicted therein are and shall remain the sole and exclusive property of the City and the City shall solely and exclusively hold all copyrights thereto. Without derogation the City's rights under this Paragraph, the Design -Build Entity and Subcontractors are granted a limited, non-exclusive license, revocable at will of City, to use and reproduce applicable portions of the Contract Documents and Submittals as appropriate to and for use in the execution of the Work and for no other purpose. B. Documents on Site Design -Build Entity shall keep on the Project site, at all times and for use by City, Director, Inspectors of Record and City's Consultants, a complete set of the Contract Documents that have been approved by applicable Governmental Authorities, C. Delivery to City All Design Documents, Contract Documents and Submittals in the possession of Design -Build Entity or Subcontractors shall be returned to the City upon the earlier of Final Completion or termination of the Design -Build Agreement; provided, however, that Design -Build Entity and each Subcontractor shall have the right to retain one (1) copy of the Contract Documents and Submittals for its permanent records D. Subcontractors Design -Build Entity shall take all necessary steps to assure that a provision is included in all subcontracts with Subcontractors, of every tier, who perform Work on the Project establishing; protecting and preserving the, City's rights set forth in this Paragraph. 17.03 AMENDMENTS The Contract Documents may be amended only by a written instrument duly executed by the parties or their respective successors or assigns. Any oral representations or modifications concerning this Contract shall be of no force or effect. 17.04 WAIVER Either party's waiver of any breach or failure to enforce any of the terms, covenants, conditions or other provisions of the Contract Documents at any time shall not in any way limit or waive that party's right thereafter to enforce or compel strict compliance with every term, covenant, condition or other provision, any course of dealing or custom of the trade notwithstanding. Furthermore, if the parties make and implement any interpretation of the Contract Documents without documenting such interpretation by an instrument in writing signed by both parties, such interpretation and implementation thereof will not be binding in the event of any future disputes. 17.05 INDEPENDENT CONTRACTOR Page 189 of 212 Design -Build Entity is an independent contractor, and nothing contained in the Contract Documents shall be construed as constituting any relationship with City other than that of Project owner and independent contractor. In no event shall the relationship between City and Design -Build Entity be construed as creating any relationship whatsoever between City and Design -Build Entity's employees. Neither Design -Build Entity nor any of its emF ioyees is or shall be deemed to be an employee of City. Except as otherwise specified in the Contract Documents; Design -Build Entity has sole authority and responsibility to employ, discharge and otherwise control its employees and has complete and sole responsibility as a principal for its agents, for all Subcontractors and for all other Persons that Design -Build Entity or any Subcontractor hires to perform or assist in performing the Work. It is understood that in the performance of the services herein provided for, Design -Build Entity shall be, and is, an independent contractor, and is not an agent; officer or employee of City and shall furnish such services in its own manner and method except as required by this Contract, or any applicable statute, rule; or regulation. City assumes no liability for Design -Build Entity's actions and performance, nor assumes responsibility for taxes, bonds, payments, or other commitments, implied or explicit, by or for Design -Build Entity. Design -Build Entity shall be solely responsible for, and shall indemnify, defend and save City harmless from all matters relating to the payment of its employees, subcontractors and independent contractors, including compliance with social security, withholding and all other wages, salaries, benefits, taxes, exactions, and regulations of any nature whatsoever. Design -Build Entity acknowledges that Design -Build Entity and any subcontractors, agents or employees employed by Design -Build Entity shall not, under any circumstances, be considered employees of the City, and that they shall not be entitled to any of the benefits or rights afforded employees of City, including, but not limited to, sick leave, vacation leave, holiday pay, Public Employees Retirement System benefits, or health, life, dental, long-term disability or workers' compensatior insurance benefits. Except as the City may authorize in writing, Design -Build Entity and its subcontractors shall have no authority, express or implied, to act on behalf of or bind the City in any capacity whatsoever as agents or otherwise. 17.06 SUCCESSORS AND ASSIGNS The Contract Documents shall be binding upon and inure to the benefit of City and Design -Build Entity and their permitted successors, assigns, and legal representatives. A. City may assign all or part of its right, title and interest in and to any Contract Documents, including rights with respect to the Payment and Performance Bonds, to (a) any other governmental person as permitted by governmental rules, provided that the successor or assignee has assumed all of City's obligations, duties and liabilities under the Contract Document then in effect; and (b) any other Person with the prior written approval of Design -Build Entity, B. Design -Build Entity may collaterally assign its rights to receive payment under the Contract Documents. Design -Build Entity may not delegate any of its duties hereunder, except to Subcontractors as expressly otherwise permitted in the Contract Documents. Design -Build Entity's assignment or delegation of any of its Work under the Contract Documents shall be ineffective to relieve Design -Build Entity of its responsibility for the Work assigned or delegated, unless City, in its sole discretion, has approved such relief from responsibility. Any assignment of money shall be subject to all proper set -offs and withholdings in favor of City and to all deductions provided for in the Contract. All money withheld, whether assigned or not, shall be subject to being used by City for completion of the Work, should Design -Build Entity be in default. Page 190 of 212 C. Except for the limited circumstances set forth in Paragraph 17.06-B, above, Design -Build Entity may not, without the prior written consent of City in its sole discretion, voluntarily or involuntarily assign, convey, transfer, pledge, mortgage or otherwise encumber its rights or interests under the Contract Documents. No partner, joint venturer, member or shareholder of Design -Build Entity may assign, convey, transfer, pledge, mortgage or otherwise encumber its ownership interest in Design -Build Entity without the prior written consent of City, in City's sole discretion. 17.07 SURVIVAL Design -Build Entity's representations and warranties, the dispute resolution provisions contained in Article 15, and all other provisions which by their inherent character should survive termination of the Contract and/or Final Acceptance, shall survive the terminatior of the Contract and the Final Acceptance Date, 17.08 LIMITATION ON THIRD PARTY BENEFICIARIES It is not intended by any of the provisions of the Contract Documents to create any third party beneficiary hereunder or to authorize anyone not a party hereto to maintain a suit for personal injury or property damage pursuant to the terms or provisions hereof, except to the extent that specific provisions (such as the warranty and indemnity provisions) identify third parties and state that they are entitled to benefits hereunder. The duties, obligations and responsibilities of the parties to the Contract Documents with respect to such third parties shall remain as imposed by law. The Contract Documents shall not be construed to create a contractual relationship of any kind between City and a Subcontractor or any other Person except Design -Build Entity. 17.09 PERSONAL LIABILITY OF CITY EMPLOYEES City's authorized representatives are acting solely as agents and representatives of City when carrying out the provisions of or exercising the power or authority granted to them under the Contract. They shall not be liable either personally or as employees of City for actions in their ordinary course of employment. No agent, consultant, Council member, officer or authorized employee of City, shall be personally responsible for any liability arising under the Contract. 17.10 NO ESTOPPEL City shall not, nor shall any officer thereof, be precluded or estoppel by any measurement, estimate or certificate made or given by the City representative or other officer, agent, or employee of City under any provisions of the Contract from at any time (either before or after the final completion and acceptance of the Work and payment therefor) pursuant to any such measurement, estimate or certificate showing the true and correct amount and character of the work done, and materials furnished by Design -Build Entity or any person under the Contract or from showing at any time that any such measurement, estimate or certificate is untrue and incorrect, or improperly made in any particular, or that the work and materials, or any part thereof, do not in fact conform to the Contract Documents. Notwithstanding any such measurement, estimate or certificate, or payment made in accordance therewith, City shall not be precluded or estopped from recovering from Design - Build Entity and its Sureties such damages as City may sustain by reason of Design -Build Entity's failure to comply or to have complied with the Contract Documents. 17.11 GOVERNING LAW The laws of the State of California govern the construction and interpretation of the Contract Documents, without regard to conflict of law principles. Unless the Contract Documents provide otherwise, any reference to laws, ordinances, rules, or regulations include their later amendment, modifications, and successor legislation. If Design -Build Entity or City brings a lawsuit to enforce or interpret one or more provisions of the Contract Page 191 of 212 Documents, jurisdiction is in the Superior Court of the County of Los Angeles, California, or where otherwise appropriate, in the United States District Court, Central District of California. Design -Build Entity and City acknowledge that the Contract Documents were negotiated, entered into, and executed —and the Work was performed —in the City of Vernon, California. 17.12 FURTHER ASSURANCES Design -Build Entity shall promptly execute and deliver to City all such instruments and other documents and assurances as are reasonably requested by City to further evidence the obligations of Design -Build Entity hereunder, including assurances regarding assignments of Subcontractors contained herein. 17.13 SEVERABILITY If any clause, provision, section, paragraph or part of the Contract is ruled invalid by a court having proper jurisdiction, then the parties shall: (a) promptly meet and negotiate a substitute for such clause, provision, section, paragraph or part; which shall, to the greatest extent legally permissible, effect the original intent of the parties, including an equitable adjustment to the Contract Price to account for any change in the Work resulting from such invalidated portion; and (b) if necessary or desirable, apply to the court or other decision maker (as applicable) which declared such invalidity for an interpretation of the invalidated portion to guide the negotiations, The invalidity or unenforceability of any such clause, provision, section, paragraph or part shall not affect the validity or enforceability of the balance of the Contract, which shall be construed and enforced as if the Contract did not contain such invalid or unenforceable clause, provision, section, paragraph or part. 1714 HEADINGS The captions of the sections of the Contract are for convenience only and shall not be deemed part of the Contract or considered in construing the Contract. 17.15 ENTIRE AGREEMENT The Contract Documents contain the entire understanding of the parties with respect to the subject matter hereof and supersede all prior agreements, understandings, statements, representations and negotiations between the parties with respect to its subject matter. 17.16 COUNTERPARTS This instrument may be executed in two or more counterparts, each of which shall be deemed an original, but all of which together shall constitute one and the same instrument. '7.17 ATTORNEY'S FEES If any action at law or in equity is brought to enforce or interpret the terms of this Contract: the prevailing party shall be entitled to reasonable attorney's fees, costs, and necessary disbursements in addition to any other relief to which such party may be entitled. 17.18 CONSTRUCTION In the event an ambiguity or question of intent or interpretation arises with respect to this Contract, this Contract shall be construed as if drafted jointly by ti ie parties and in accordance with its fair meaning. There shall be no presumption or burden of proof favoring or disfavoring any party by virtue of the authorship of any of the provisions of this Contract. Page 192 of 212 [END OF ARTICLE] Page 193 of 212 EXHIBIT 1 Bond No.: Prem im Amount; $_ Bond's Effective Date: PERFORMANCE BOND RECITALS - The City of Vernon, California ("City"), has awarded to (Name, address, and telephone of Design -Build Entity) a Contract (the "Contract") for the Work described as follows: Spec ication No. ("Principal"), in Vernon, CA. 2. P ircipal is required under the terms of the Contract— and a contract documerts -eferenced in it ('Contract Documents") — to furnish a bond guaranteeing Principal's faithful performance of the Work. 3. The Contract and Contract Documents, including all their amendments a,d supplements, are incorporated irto this Bo-d and r ade a part of it by this reference. OBLIGATION THEREFORE, forvalie received, We, Principal and (Name, address, and telephone of Surety) _ ("Surety"), a duly admitted surety insurer under California's laws, agree as follows: By this Bond, We jointly and severally obligate and bind ourselves, and our respective heirs, executors, administrators, successors, and assigns to pay City the penal sum of Dollars ($ ) ("the Bowed Sum'), this amount comprising not less than the total Contract Sum, in lawful money of the Jnited States of America. The California Licensed Resident Agent for Surety is: (l,,ame, address ind telephone) Registered Agent's California Department of Insurance License No. THE CONDITION OF THIS BOND'S OBLIGAI ON ,S THAT, if Principal promptly and faithfully performs the undertak;rigs, terms, covenants, conditions, and agreements in the Contract and Contract Pocuments (incl iding all their amendments and supplements), all within the time and in the manner that those documents specify then this of„,gation becomes nu and ve' I. Otherwise, this Bond remains in full force and effect, and the following terms and conditions apply to this Bond: 1. This Bond specifically guarantees Principal's performance of each obligation and all obligations under the Contract and Contract Documents, as they may be amended and supplemented— including, but not limited to, Principal's liability for liquidated damages, Warranties, Guarantees, Correction, and Maintenance obligations as specified in the Contract and Contract Documents— except that Surety's total obligation, as described here, will not exceed the Bonded Sum. 2 For those ol'igations of Principal that survive Final Completion of the Work described in the Contract and Contract Documents, the guarantees in this Bond also survive Final Completion of the Work. 3. When City declares that Principal is in default under the Contract, or Contract Documents, or both, Surety sha promptly: (a) remedy the default; (b) complete the Project ac;ording to the Contract Documents' terms and conuitions then in effect; or (c) using a procurement methodology approved by City, select a contractor or contractors— acceptable to .:ty— to complete all of the Work, and arrange for a contract between the contractor(s) and City. Surety s"all make available_ as the Work e-ogresses, sufficient funds to pay the cost of completion less the balance of the Contract Sum, and to pay and perform all obligations of Principal under the Contract and Contract Documents— including other costs and damages for which Surety is iable under this Paq� _94 of 212 Bond— except that Surety's total obligation, as described here will not exceed the Bonded Sum 4. An alteration, modification, change, addition, deletion, omission, agreement, or supplement to the Contract, Contract Documents, or the nature of the Work performed under the Contract or Contract Documents— including, without limitation, an extension of time for performance— does not, in any way. affect Surety's obligations under this Bond. Surety waives any notice of alteration, modification, change addition: deletion, omission, agreement, supplement, or extension of time. 5. Surety's obligations under this Bond are separate, independent from, and not contingent upon any other surety's guaranteeing Principal's faithful performance of the Work. 6. No right of action accrues on this Bond to any entity other than City or its successors and assigns. 7. If an action at law or in equity is necessary to enforce or interpret this Bond's terms, Surety must pay— in addition to the Bonded Sum— City's reasonable attorneys' fees and litigation costs, in an amount the court fixes. & Surety shall mail City written notice at least 30 days before: (a) the effective date on which the Surety will cancel, terminate, or withdraw from this Bond; or (b) this Bond becomes void or unenforceable for any reason. On the date set forth below, Principal and Surety duly executed this Bond, with the name of each party appearing below and signed by its representative(s) under the authority of its governing body. Date: PRINCIPAL: SURETY: (Company Name) (Company Name) (Signature) (Signature) By: By: (Name) (Name) Its: Its: (Title) (Title) Address for Serving Notices or Other Documents: Address for Serving Notices or Other Documents: CORPORATE SEAL CORPORATE SEA,. • THIS BOND MUST BE EXECUTED IN TRIPLICATE. ■ EVIDENCE MUST BEA TTA CHED OF THE AUTHORITY OF ANY PERSON SIGNING ASATTORNEY-IN-FACT ■ THE ATTORNEY -IN -FACTS SIGNATURE MUST BE NOTARIZED. ■ A CORPORATE SEAL MUST BE IMPRESSED ON THIS FORM WHEN THE PRINCIPAL, OR THE SURETY,, OR BOTH, ARE A CORPORATION. APPROVED AS TO SURETY AND AMOUNT OF BONDED SUM: By Director of Public Works APPROVED AS TO FORM: 2 C ty Attorney Page 195 of 212 BOND ACKNOWLEDGMENT FOR SURETY'S ATTORNEY -IN -FACT STATE OF CALIFORNIA ) ss. COUNTY OF ) On this day of 20 before me, (name), a Notary Public for said County, personally appeared (name), who proved to me on the basis of satisfactory evidence to be the person whose name is subscribed to this instrument as the attorney in fact of name of attorney in fact. , and acknowledged to me that he/she subscribed the thereto as principal, and his/he own name as I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph s true and correct. Notary Public SEAL Page 196 of 212 EXHIBIT 2 Bo-d No,: Premium Amount: $— Bond's Effective Date: PAYMENT BOND (LABOR AND 14ATERIALS) RECITALS: 1. The City of Vernon, California ("City"), has awarded to (Name, address, and telephone of Design -Builder) a Contract (the "Contract") for the Work described as follows: Specification No. ("Principal"), it Vernon, CA. 2. Principal is required ender California Civ,. Code Sections 3247-3248 and the terms of the Contract— and all cc-itract documents referenced in it ("Contract Documents")— to furnish a bond guaranteeing Principal's paying claims, demands, 'lens, or suits for any work, labor, services, materials, or equipment furnished or used in the Work. 3. The Contract and Contract Documents, including all their amendments and supplements, are 'ncorporated into this Bond and made a part of it by this reference. OBLIGATION: `HEREFORE for value received, We, Principal and (Name, address, and telephone of Surety) - -- ( Surety'), a duly admitted surety insurer under California's laws agree as follows: By this Bond, We jointly and severally obligate and bins ourselves, and our respective heirs, executors, administrators, successors, and assigns to pay City the penal sum of Do! ars ($ ) ("the Bonded Sum"), this amount comprising not less than the total Contract Sum, in lawful money of the United States of America. The California Licensed Resident Agent for Surety is: (Name, address, and telephone) Registered Agent's California Department of Insurance License No. THE CONDITION OF THIS BOND'S OBLIGATION IS THA-, if Principal or a subcontractor fails to pay (a) any person named in Canfornia Civil Code Section 3181, or any successor legislation; (b) any amount due under California's Unemployment Insurance Code, or any successor legislation, for work or labor performed under the Contract nr Contract Documents; or (c) any amount under Unemployment Insurance Code Section 13020, or any successor legislation, that Principal or a subcontractor must deduct, withho,u, and pay over to the Employment Development Department from the wages of its employees, for work or labor performed under the Contract or Contract Documents, then Surety sha' pay for the same in an amount not -to -exceed the Bonded Sum. Otherwise, this ob'Igation becomes null ano void. While this Bond remains in full force and effect, the following terms and conditions appiy to this Bond: 1. -his Bord inures to the benefit of any of the persons named in California Civil Code Section 3181, or any successor legislation, givirg those persons or their assigns a right of action in any suit brought upon this Bond, unless California Civil Ccde Section 3267, or any successo, legislation, applies. Page 197 of 212 2. An alteration, modification, change, addition, deletion, omission, agreement, or supplement to the Contract, Contract Documents, or the nature of the Work performed under the Contract or Contract Documents— including, without limitation, an extension of time for performance— does not, in any way, affect Suretys obligations under this Bond. Surety waives any notice of alteration, modification, change, addition, deletion, omission, agreement, supplement, or extension of time. 3. Surety's obligations under this Bond are separate, independent from, and not contingent upon any other surety's paying claims, demands, liens, or suits for any work, labor services; materials, or equipment furnished or used in the Work. 4. If an action at law or in equity is necessary to enforce or interpret this Bond's terms, Surety must pay— in addition to the Bonded Sum— City's reasonable attorneys' fees and litigation costs, in an amount the court fixes. 5. Surety shall mail City written notice at least 30 days before: (a) the effective date on which the Surety will cancel, terminate, or withdraw from this Bond; or (b) this Bond becomes void or unenforceable for any reason. On the date set forth below; Principal and Surety duly executed this Bond, with the name of each party appearing below and signed by its representative(s) under the authority of its governing body. Date: PRINCIPAL: SURETY: (Company Name) (Company Name) (Signature) (Signature) By: By: (Name) (Name) Its: Its: (Title) (Title) Address for Serving Notices or Other Documents: Address for Serving Notices or Other Documents: CORPORATE SEAL CORPORATE SEAL • THIS BOND MUST BE EXECUTED IN TRIPLICATE, ® EVIDENCE MUST BE ATTACHED OF THE AUTHORITY OFANYPERSON SIGNING AS ATTORNEY -IN -FACT ■ THE ATTORNEY-IN-FACT'S SIGNATURE MUST BE NOTARIZED. ■ A CORPORATE SEAL. MUST BE IMPRESSED ON THIS FORM WHEN THE PRINCIPAL, OR THE SURETY, OR BOTH, ARE A CORPORATION. APPROVED AS TO SURETY AND AMOUNT OF BONDED SUM: Director of Public Works APPROVED AS TO FORM: QJ City Attorney Page 198 of 2'.2 BOND ACKNOWLEDGMENT FOR SURETY'S ATTORNEY -IN -FACT STATE OF CALIFORNIA ss. COUNTY OF On this day of 1 20 before me, (name), a Notary Public for said County, personally appeared (name), who proved to me on the basis of satisfactory evidence to be the person whose name is subscribed to this instrument as the attorney in fact of , and acknowledged to me that he/she subscribed the name of attorney in fact. thereto as principal, and his/he own name as I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. 'Votary Public SEAL Page 1q9 of 212 EXHIBIT 3 Bond No.: Premium Amount: $ Bond's Effective Date: MAINTENANCE BOND RE.;I-'ASS: 1. The City of Vernon, California ("City"), has awarded to (Name, address, and telephone of Design-Bjild E^tity) ("Principal"), a Contract (the "Contract") for the Work described as follows: Specification No. in Vernon, CA. 2. Principal is required under the terms of the Contract— and all contract documents referenced in it ("Contract Documents") — after completion of the Work and before the filing and recordation of a Notice of Completion for the Work, to furnish a bond to secure claims for "rlairtenance equal to ten percent (10%) of the total amount of the Contract Which shall hold good for a period of one (1) year from the date the City's Notice of Completion and Acceptance of the Work is 'Filed with the County Recorder, to protect the City against the result of faulty material or workmanship during that time. 3. The Contract and Contract Documents, including all their amendments and supplements, are incorporated into this Bond and made a part of it by this reference. OBLIGATION: T'1EREFORE, for value received, We, Principal and (Name, address, and telephone of Surety) ("Surety"), a duly admitteu surety insurer under California's yaws, agree as follows: By this Bond, Vve jointly and severally obligate and bind ourselves, and our respective heirs, executors, administrators successors, and assigns to pay City the penal sum of Dollars ($ 1("the Bonded Sum"), this amount compri: ^g not less than the total Contract Sum, in lawful money of the United States of America. The California Licensed Resident Agent for Surety is: (Name, address, and telephone) Registered Agent's California Department of Insurance License No. THE CONDI T ION OF THIS BOND'S OBLIGATION IS THA- if the said Principal or any of his or he- or its subcontractors, o- the heirs, executors, administrators, successors, or assigns or assigns of any, all or either of them, shai, `a to execute within a reasonable amount of time, or far' to respond within seven (7) days with a written schedule acceptable to the City for same, repai• or replacement of any and all Work, together with any other adjacent Work which may be displaced by so doing, that proves to be defective in its workmanship or material for the period of one (1) year (except when otherwise required in the Contract to be for a longer period) from the date the City's Notice of Completion and Acceptance, or equivalent, is filed with the Cou -ty Reccrder, ordinary wear and tear and unusual abuse or neglect excepted with respect to such Work and labor, the Surety herein shall pay for the same, in an amount not exceedipq the sum specifiea ip this Bond. 1. When City declares that Principal is in default under the Contract, or Contract Documents, or both, Surety shall prompfiy remedy the default using a procurement methodology approved by City, select a contractor or contractors— acceptable to City to complete all of the Work, and arrange for a contract between the contractor(s) and City, Surety shall make ava able sufficient funds to pay the cost of repair or replacement of any and all Work aPJ to pay and perform all ohligations of Principal under the Contract and Contract Documents— including other costs and damages for which Surety is liable under this Bond except that Surety's total obligation, as described here, will not exceed the Bonded Sum. Page _'CO o° ��� 2. Should the condition of this bond be fully performed, then this obligation shall become null and void, otherwise it shall be and remain in full force and effect. 3. Surety, for value received, hereby stipulates and agrees that no change, extension of time, alteration, or addition to the terms of said Contract or to the Work to be performed thereunder or the specifications accompanying the same shall in any manner affect its obligations on this bond, and it does hereby waive notice of any such change, extension, alteration, or addition. 4. Surety's obligations under this Bond are separate, independent from, and not contingent upon any other surety's guaranteeing Principal's faithful performance of the Work. 5. No right of action accrues on this Bond to any entity other than City or its successors and assigns. 6. If an action at law or in equity is necessary to enforce or interpret this Bond's terms, Surety must pay, in addition to the Bonded Sum, City's reasonable attorneys' fees and litigation costs, in an amount the court fixes. 7. Surety shall mail City written notice at least 30 days before: (a) the effective date on which the Surety will cancel, terminate, or withdraw from this Bond; or (b) this Bond becomes void or unenforceable for any reason. 8. Death of the Principal shall not relieve Surety of its obligations hereunder. On the date set forth below, Principal and Surety duly executed this Bond, with the name of each party appearing below and signed by its representative(s) under the authority of its governing body. Date: PRINCIPAL: SURETY: (Company Name) (Company Name) (Signature) (Signature) By: By: (Name) (Name) Its: Its: (Title) (Title) Address for Serving Notices or Other Documents: Address for Serving Notices or Other Documents: CORPORATESEAL CORPORATE SEAL • THIS BOND MUST BE EXECUTED IN TRIPLICATE. ■ EVIDENCE MUST BE ATTACHED OF THE AUTHORITY OF ANY PERSON SIGNING AS ATTORNEY -IN -FACT ■ THE ATTORNEY -IN -FACTS SIGNATURE MUST BE NOTARIZED. ■ A CORPORATE SEAL MUST BE IMPRESSED ON THIS FORM WHEN THE PRINCIPAL, OR THE SURETY, OR BOTH AREA CORPORATION. APPROVED AS TO SURETY & AMOUNT OF BONDED SUM: APPROVED AS TO FORM: By Director of Public Works By City Attorney Page 201 of 212 BOND ACKNOWLEDGMENT FOR SURETY'S ATTORNEY -IN -FACT STATE OF CALIFORNIA ) ) ss. COUNTY OF ) On this day of , 20 , before me, personally appeared (name), a Notary Public for said County, (name), who proved to me on the basis of satisfactory evidence to be the person whose name is subscribed to this instrument as the attorney in fact of , and acknowledged to me that he/she subscribed the name of attorney in fact. thereto as principal, and his/he own name as I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. Notary Public SEAL Page 202 of 212 EXHIBIT 4 {CONFIRM INSURANCE LIMITS WITH FINANCE PRIOR TO ADVERTISING, TYPICAL LIMITS BELOW COULD CHANGE FOR SPECIFIC PROJECTS) INSURANCE REQUIREMENTS 1.0 REQUIRED INSURANCE POLICIES At its own expense, Design -Build Entity shall obtain, pay for, and maintain — and shall require each of its Subcontractors to obtain and maintain — for the duration of the Agreement, policies of insurance meeting the following requirements: A. Workers' Compensation/Employer's Liability Insurance shall provide workers' compensation statutory benefits as required by law. Employer's Liability insurance shall be in an amount not less than: (a) ONE MILLION DOLLARS ($1,000,000) per accident for bodily injury or disease; (b) ONE MILLION DOLLARS ($1,000,000) per employee for bodily injury or disease; and (c) ONE MILLION DOLLARS ($1,000,000) policy limit. B. Commercial General Liability ("CGL") (primary). City and its employees and agents shall be added as additional insureds, not limiting coverage for the additional insured to "ongoing operations" or it any way excluding coverage for completed operations. Coverage shall apply on a primary, non-contributing basis in relation to any other insurance or self-insurance, primary or excess, available to City or any employee, representative or agent of City. Coverage shall not be limited to the vicarious liability or supervisory role of any additional insured. Coverage shall contain no contractors' limitation or other endorsement limiting the scope of coverage for liability arising from explosion, collapse, or underground property damage, CGL insurance must not be written for less than the limits of liability specified as follows: (a) ONE MILLION DOLLARS ($1;000,000) per occurrence for bodily injury (including accidental death) to any one person; (b) ONE MILLION DOLLARS ($1,000,000) per occurrence for personal and advertising injury to any one person; (c) ONE MILLION DOLLARS ($1,000,000) per occurrence for property damage; and (d) TWO MILLION DOLLARS ($2,000,000) general aggregate limit. 2. CGS insurance must include all major divisions of coverage and must cove: (a) Premises Operations (including Explosion, Collapse, and Underground ["X,C,U"] coverages as applicable); (b) Independent Contractor's Protective; (c) Independent Contractors; Page 203 of 21:' (d) Products and Completed Operations (maintain same limits as above until five (5) years after recordation of Notice of Completion) (e) Personal and Advertising Injury (with Employer's Liability Exclusion deleted); (f) Contractual Liability (including specified provision for Design -Build Entity's obligation under Article 11 of the General Conditions); and (g) Broad Form Property Damage. 3. Umbrella or Excess Liability Insurance (over primary), if provided, shall be at least as broad as any underlying coverage. Coverage shall be provided on a "pay on behalf' basis, with defense costs payable in addition to policy limits. There shall be no cross liability exclusion and no contractor's limitation endorsement. The policy shall have starting and ending dates concurrent with the underlying coverages. The Named Insured may determine the layering of primary and excess liability insurance provided that if such layering differs from that described here, the actual coverage program meets the minimum total required limits and complies with all other requirements listed here, C. Business Automobile Liability Insurance Business Automobile Liability Insurance must cover all vehicles, whether rented, leased, hired, scheduled, owned or non -owned. If Design -Build Entity does not own any vehicles, this requirement may be satisfied by a non -owned vehicle endorsement to the general and umbrella liability policies. Business Automobile _iability Insurance coverage amounts sha" not be less than the following: (a) ONE MILLION DOLLARS ($1,000,000) per occurrence for bodily injury (including accidental death) to any one person; and (b) ONE MILLION DOLLARS ($1;000,000) per occurrence for property damage; or (c) ONE MILLION DOLLARS ($1,000,000) combined single limit. D. Contractors Pollution Liability Insurance (CPL) REQUIRED / NOT REQUIRED FOR THIS PROJECT (OPTIONAL AT DISCRETION OF CITY — CHECK WITH FINANCE — LEAVE IN ALL SPECS & NOTE IF REQUIRED) Contractor or Subcontractor shall obtain, pay for, and maintain for the duration of the Contract Contractors Pollution Liability insurance that provides coverage for liability caused by pollution conditions arising out of the operations of the Contractor. Coverage shall be included on behalf of the insured for covered claims arising out of the actions of independent contractors. If the insured is using Subcontractors, the policy must include work performed "by or on behalf' of the insured, 2. The policy limit shall provide coverage of no less than one million dollars ($1,000,000) per claim and in the aggregate. Coverage shall apply to bodily injury; property damage, including loss of use of damaged property or of property that has not been physically inured; cleanup costs; and costs of defense, including costs and expenses incurred in the investigation, defense, or settlement of claims. Page 204 of 212 All activities contemplated in the Contract shall be specifically scheduled on the CPL policy as "covered operations." In addition, the policy shall provide coverage for the hauling of waste from the Project site to the final disposal location; including non -owned disposal sites. 4. The policy shall specifically provide for a duty to defend on the part of the insurer. City, its officers, employees and agents shall be added to the policy as additional insureds by endorsement. E, Builder's Risk Insurance REQUIRED / NOT REQUIRED FOR THIS PROJECT (OPTIONAL AT DISCRETION OF CITY — CHECK WITH FINANCE — LEAVE IN ALL SPECS & NOTE IF REQUIRED) Builder's Risk Insurance covering all real and personal property for "all risks" of loss or "comprehensive perils" coverage including but not limited to the perils of earth movement including earthquake and flood for all buildings, structures, fixtures, materials, supplies, machinery and equipment to be used in or incidental to the construction at the site, off site, or in transit, for the full replacement value of such properties. Coverage shall be included for property of others in the care, custody or control of the insured for which any insured may be liable. The City will purchase a builder's risk policy for the Project instead of a contractor purchased policy. Proposer should not include cost for this coverage in his/her bid, F. Professional Errors and Omissions Insurance CHECK WITH FINANCE — LEAVE IN ALL SPECS & NOTE IF REQUIRED) Professional Errors and Omissions coverage in a sum of at least $1,000,000, where such risk is applicable. Applicable aggregates must be identified and claims history provided to determine amounts remaining under the aggregate. Design -Build Entity shall maintain such coverage for at least one (1) year after the termination of this Agreement. 2.0 GENERAL REQUIREMENTS —ALL POLICIES A. Qualifications of Insurer. At all times during the term of this Contract, Design -Build Entity's insurance company must meet all of the following requirements: "Admitted" insurer by the State of California Department of Insurance or be listed on the California Department of Insurance's "List of Surplus Line Insurers" ("LESLI"), Domiciled within, and organized under the laws of, a State of the United States; and Carry an A.M. Best & Company minimum rating of "A:VIl". B. Continuation Coverage. For insurance coverages that are required to remain in force after the Final Payment, and if reasonably available, Design -Build Entity shall submit to City, with the final Application for Payment, all certificates and additional insured endorsements evidencing the continuation of such coverage. C. Deductibles or Self -Insured Retentions. All deductibles or self -insured retentions are subject to City's review and approval; in its sole discretion. D. Commercial General Liability and Business Automobile insurance policies must be written on an "occurrence" basis and must add the City of Vernon and its officers, agents, employees and representatives as additional insureds. Page 205 of 212 E. Design-Bu'.d Entity's Insurance Primary. Other insurance (whether primary, excess, contingent or self-insurance or any other basis) ava ,able to City, or its representatives, or both, is excess over Design -Build Entity's insurance. City's insurance, or self-insurance, or bo►h, will not contrib ite with Design -Build Entity's insurance pc Jcy. F. Waiver of Subrogation. Design -Build Entity and Design -Build Entity's insurance cornpany waive — and sf all not exercise— any right of recovery or subrogation that Design-Bu d Entity or the insurer may `ave against City, or its representatives, or both. G. Separation; of Insureds. Design -Build Entity's insurance policy applies separately to eacl insured or additional ensured who is seeking coverage, or against whom a claim is made or suit is brought, except that the nam.:ng of multiple insureds wil' not increase an insurance company's limits of liability. H. Claims by Other Insureds. Design -Build Entity's insurance policy applies to a claim or suit brought by an additional insured against a Named nsured or other insured, arising out of bodily injury, personal injury, advertising injury or p•operty damage. Premiums. City is not liable for a premium payment or another expense under Design -Build Entity's policy J. At any time during the duration of this Contract, City may do arry one or more of the following: 1. Review this Agreement's insurance coverage requirements; 2 Require that Design -Build Entity obtain, pay for, and maintain more Insurance depending or City's assessment of any one or more of the following factors: (a) City's risk of liability x exposure aris;-ig out of, or in any way connected witl- the services of Design -Build Entity under this Agreement; (b) The nature or number of accidents, claims, or lawsuits arising out of or in any way connected with, the services of Design -Build Entity under this Agreement; C- (c) The availability, or affordability, or both, of increased liability "nsurance coverage. 3. Obtain, pay for, or maintain a bond (as a replacement for ar insurance coverage) from a California corporate surety, guarantet:rig payment to City for liability, or costs, or both, }hat City incurs during City's investigation, administration, or defense of a claim or a suit arising out of th's Agreement; or K. Design-Buiid Entity shai maintai- the insurance policy without interruption, from the Project's commencement date to the Final Payment date, or until a date that City specifies For any coverage that Design-Bu J Entity must maintain after the cinal Payment. L. Design -Build Entity shall not allow any insurance to expire, cancel, terminate, lapse, or non -renew. Design-Bu"d Entity's insurance company shall ma City written notice at least thirty (30) days in advance of the policy's cancellation termination, non -renewal, or reduction in coverage and ten (10) days before its insurance policy's expiration, cancellation, termination, or non -renewal, Design -Build Entity shall deliver to City evidence of the required coverage as proof that Design -Build Entity's insurance policy has been renewed or replaced with another insurance policy which, during the duration of this Agreement, meets all of this Agreement's insurance requirements. M. At any time, upon C�ty's request, Design -Build Entity shall furnish satisfactory proof of each type of insurance coverage required— `nc.ading a certifieu copy of the insurance policy or policies; certificates, endorsements, Page 'Cb of 21,� renewals, or replacements; and documents comprising Design -Build Entity's self-insurance program— all in a form and content acceptable to the City Attorney or City's Risk Manager N. If Design -Build Entity hires, employs, or uses one or more Subcontractor(s) co perform work, services, operations, or activities on Design -Build Entity's behalf, Design -Build Entity shall ensure that the Subcontractor complies with the following. Meets, and fully complies with, this Agreement's insurar ce requirements; and 2. Furnishes City at any time upon its request, with a complete copy of the Subcontractor's insurance policy or policies for City's review, or approval, or botl'. Failure of City to request copies of suc" documents shall not impose any liab,,ity on City or its employees. 0. Design -Build Entity's failure to comply with an insurance provision in this Agreement constitutes a material breach upon which City may immediately terminate or suspend Design. -Build Entity's performance of this Agreement, or invoke another remedy that this Agreement or the law allows. At 'ts discretion and without waiv;ng any other rights it may have pursuant to law, City has the right but not a duty to obtain or renew the insurance and pay all or part of the F-emiums. Upon demand, Design -Build Entity sha repay City for all sums or monies that City paid to obtain, renew, or reinstate the insurance, or City may offset the cost of the premium against any sums or monies that City may owe Design -Build Entity. 3.3 DESiGN-BUILD ENTITY'S SUBMITTAL OF CERTIFICATES AND ENDORSEMENTS A. Design -Build Entity shall have its insurance carrier(s) or self-insurance administrator(s) complete and execute the following insurance documents and shall deliver said documents at the same time Design -Build Entity de'vers this Agreement to City. City will neither sign this Agreement nor issue a Notice to Proceed" until the City Attic mey or City's Risk Manager has reviewed and approved all insurance documents, City's decision as to the acceptaLility of all insurance documents is final, Sample insurance documents in the City's approved format are set forth in this 4. B. Required Submittals for Commercial General Liability and Business Automobile Insurance and Design -Build Entity's Pollution Liability Insurance. The following submittals must be on forms satisfactory to the City Attorney or City's Risk Marager, and signed by the insurance carrier or its autho-"zed representative — whic'- fu y meet the requirements of, and conta;n provisions entirely consistent with, a of the insurance requirements set `orth herein. "Certificate of Insurance" "Additional Insured Erdorsement" Subrogation Endorsement: "Waiver of Transfer to Rights of Recover Against Others" Both Cert;states of Insurance and Additional Insured Endorsements must read as follows: "The City of Vernon, and its officers. agents, emoloyees and representatives are included as additional insureds under the policy(s). This insurance is p,imary to a other insurance of the City. The City's insurance and self-insurance will apply in excess of, and will not contribute with tl•is insurance. This insurance applies separately to each insured or additional insured who is seeking coverage, or against whom a claim is made or a suit is brought. ''he issuing company shall mail thirty (3C) days advance notice to the City for any policy cancellation, termination, non -renewal, or reduction it coverage." C. Required Submittals for Workers' Compensation Insurance. Design -Build Entity shall provide City with a certificate of insurance and a subrogation endorsement on forms satisfactory to the City Attorney or City's RISK Manager, and signed by the insurance carrier or its authorized representative — which fully meet the requirements of, and contain provisions entirely consistent with, this Contract's workers compensation insurance requirements. If Design -Build Entity is self -insured for workers' compensation, a copy of the "Certificate of Consent to Self -insure" from Page 207 of 211 the State of California is required; or if Design -Build Entity is lawfu' y exempt from workers' compensation laws, an "A"irmaticri of Exemption from Labor Code §3700" form is required. D. Required Evidence of Builder's Risk Coverage. City will provide a certificate of insurance and a declarations page or a for— satisfactory to the City Attorney or City's RISK Manager, and signed by the insurance carrier or its authorized representative. The policy terms must fully meet the requirements of and contain provisions entirely consistent with, all of the insurance requirements set forth herein. The City shall be named as a loss payee on the nsu-ance policy for the fu" replacement value of al' buildings, structures, fixtures and materials to be constructed, mairtained, repaired or supplied pursuant to this Contract. E. Design -Build Entity agrees to monitor and review all such coverage and assumes all responsibility for ensuring that all required coverage is provided. Design -Build Entity agrees to obtain cer`ificates evidencing such coverage. F. Design -Build Entity agrees to provide immediate notice to City of ary claim or loss against Design - Build Entity trat includes City or any other indemnitee as a defendant. City assumes no obligation or liability by such notice, but has the right (but not the duty) to monitor the handling of any such claim or claims they are likely to involve City. G. No ;iaVity policy shall contain any provision or definition that would serve to eliminate so-called "third party actio^ over" claims 'ncluding any exclusion for bodily injury to an employee of the insured or of any contractor or subcor`ractor. N Any se" -insured retentic," must be declared and approved by City. City reserves the right to require the seif-°nsured retention to be e'im�7ated or replaced by a deductible. Self-fundi-ig, policy fronting or other mechanisms to avoid risk `ransfer are not acceptable If Design -Build Entity has such a program Design -Build Entity must fully disclose such program to City. Pdge 208 of 212 EXHIBIT 5 Statement of Intent to Comely with Minimum Requirements of the Stormwater Permit CITY OF VERNON PUBLIC WORKS DEPARTMENT Construction Stormwater Program Permit Number: Applicant: Project Address: Property Owner: Design -Build Entity: Design -Build Entity's Address: Date: Phone: The National Pollutant Discharge Elimination System (NPDES) is a portion of the Clean Water Act that applies to the protection of receiving waters. Under permits from the Los Angeles Regional Water Quality Control Board (RWQCB), certain activities are subject to RWQCB enforcement. To meet the standards of the Waste Discharge Requirements for Municipal Separate Storm Sewer System (MS4) Discharges within the Coastal Watershed of Los Angeles County, Except those Discharges Originating from the City of Long Beach MS4 (CAS004001), the City of Vernon has adopted minimum standards for stormwater runoff from development construction activities. These minimum standards require the implementation of an effective combination of erosion and sediment control Best Management Practices (BMPs) to prevent erosion and sediment loss, and the discharge of construction waste at each site. At a minimum, the construction activity associated with the construction project identified above shall be conducted in such a manner that: y Prevents illicit construction -related discharges of pollutants into the MS4 and receiving waters. v Implements and maintains structural and non-structural BMPs to reduce pollutants in stormwater runoff from construction sites. Reduces construction site discharges of pollutants to the MS4 to the maximum extent practicable. r Prevents construction site discharges to the MS4 from causing or contributing to a violation of water quality standards. Note: The Stormwater BMP Construction Handbook sheets developed by the California Stormwater Quality Association shall be used as guidance in determining and implementing required BMPs. The BMP sheets may be reviewed at the Public Works counter during regular business hours. A General Construction Permit shall be obtained and maintained for all construction sites one (1) acre or greater. Additional conditions may be required for these sites. Pacfe ,',)�) o-F 2i2 I have read and understand the requirements listed above and certify that I wil' comply with the minimum requirements above. Signature: Title: Property Owner: Print Name: Page 210 of 212 EXI,IBIT B LIVING WAGE PROVISIONS Minimum Living Wages: A requirement that Employers pay qualifying employees a wage of no less than $10.30 per hour with health benefits, or $11.55 per hour without health benefits. Paid and Unpaid Days Off: Employers provide qualifying employees at least twelve compensated days off per year for sick leave, vacation, or personal necessity, and an additional tern days a year of uncompensated time for sick leave. No Retaliation: A prohibition on employer retaliation against employees complaining to the City with regard to the employes compliance with the living wage ordinance. Employees may bring an action in Superior Court against an employer for back pay, treble damages for willful violations, and attorneys fees, or to compel City officials to terminate the service contract of violating employers. Page 211 of 212 EXHIBIT C EQUAL EMPLOYMENT OPPORTUNITY PRACTICES PROVISIONS A, Design -Build Entity certifies and represents that, during the performance of this Agreement, the Design -Build Entity and each subcontractor shall adhere to equal opportunity employment practices to assure that applicants and employees are treated equally and are not discriminated against because of their race, religious creed, color, national origin, ancestry, handicap, sex, or age. Design -Build Entity further certifies that it will not maintain any segregated facilities. Design -Build Entity agrees that it shall, in all solicitations or advertisements for applicants for employment placed by or on behalf of Design -Build Entity state that it is an "Equal Opportunity Employer" or that all qualified applicants will receive consideration for employment without regard to their race, religious creed: color, national origin, ancestry, handicap, sex or age. C. Design -Build Entity agrees that it shall, if requested to do so by the City, certify that it has not, in the performance of this Agreement, discriminated against applicants or employees because of their membership in a protected class. D. Design -Build Entity agrees to provide the City with access to, and, if requested to do so by City, through its awarding authority, provide copies of all of its records pertaining or relating to its employment practices, except to the extent such records or portions of such records are confidential or privileged under state or federal law. E. Nothing contained in this Agreement shall be construed in any manner as to require or permit any act which is prohibited by law. Page 212 of 212 STAFF REPORT City Council Agenda Item Report Agenda Item No. COV-173-2019 Submitted by: Brandon Araujo Submitting Department: Public Works Meeting Date: May 7, 2019 SUBJECT A Resolution Authorizing the Use of the Design -Build Capital Project Delivery Method for the Los Angeles River Closure Devices Project Recommendation: A. Find that approval ofthe Resolution is exempt from California Environmental Quality Act ("CEQXreview, because approving the method by which a contractor will be selected is an administrative activity that will not result in direct or indirect physical changes in the environment and therefore does not constitute a "project" as defined by CEQA Guidelines Section 15378; and B. Adopt a Resolution Authorizing the Use of the Design -Build Project Delivery Method for the Los Angeles River Closure Devices Project. Background: On May 16, 2016, the City of Vernon received a letter from the United States Anny Corps Engineers (" CTSACE") stating that the City's Section 15 and Section 16 storm drains do not have any closure devices that would prevent water from the river side outlet from flowing back up the City's storm drains and onto City streets. Section 15 and Section 16 storm drains are located primarily underneath Exchange Avenue and District Boulevard, respectively. For this project, the design of the closure devices can vary considerably and those design decisions can have a significant impact on the project's cost, construction duration, and constructability. For these reasons, Public Works recommends that City Council authorize a Design -Build project delivery method. City Council has previously adopted a resolution authorizing a Design -Build project delivery method for the VPU Facility that was once planned at 2716 Leonis Boulevard (Resolution No. 2017-67) . State law has recently allowed public agencies to procure construction services using a Design -Build project delivery method instead of the more traditional Design -Bid -Build process. The Design -Build project delivery method combines professional design services and constriction services into a single contract with one vendor or team of vendors. This method has been popular lo the private sector for decades but is still relatively new in the public sector. This method is also particularly well -suited for projects where constructability is significant factor on the design, the choice of design can have a significant impact on the construction schedule, and the project would benefit from having a contractor involved in the design from the onset of the project. Other advantages to using the Design -Build project delivery method include: • Greater flexibility in the contract award process. • Having a single entity to hold accountable eliminates the finger -pointing that can often occur between a designer and a contractor during a typical Design -Bid -Build process. • Fewer change orders. • Fewer claims. • Faster project completion • Lower project cost. ■ Greater cost certainty. • More opportunity for innovation. The Design -Build project delivery method is not explicitly sanctioned in Vernon's Competitive Bidding and Purchasing Ordinance (VMC Chapter 2, Article IV) given the method's relative recent adoption by public agencies. However, VMC Section 2.17.12 (A) (10) exempts contracts for professional services from competitive bidding. Since the project involves professional services for the design ofthe closure devices, Public Works recommends procuring the services of a design -build entity using a Request for Proposals (RFP). Furthermore, since the design will play a significant role in the cost and duration of construction and costs can vary widely, the proposals received will then be evaluated on a competitive, best -value basis. Since the lowest bid is no longer a consideration in the evaluation of the proposals, the Resolution being considered establishes the criteria to be used in awarding the Design -Build contract. The criteria as explicitly stated in the RFP for this project are an evaluation of each proposal based on the following: Experience (30%): Prior experience designing and constructing closure devices and outlet structures within USACE's jurisdiction, delivering similar projects on schedule and on budget, and obtaining Section 408 permits from USACE. Prior experience of key staff assigned to oversee services provided to the City. Design and Schedule (25%): The quality and ingenuity of the USACE-approved design will be considered. Any design features that lead to cost savings and/or a decrease in project duration will be valued highly. The Proposer's proposed project schedule will also be heavily considered. References (15%): past experience with previous clients and USACE will be considered. Proposal (10%): quality and responsiveness of the Proposal Costs and Fees (10%): Cost is not the sole determining factor but will be taken into consideration. Proposer must offer services at a rate comparable to the rate Proposer offers to other governmental entities for similar work. Offering a higher rate to the City than the comparable rate is grounds for disqualification of the Proposer. If rates differ for different types of levels of service, the Proposer should so state. In -person interview (10%): The three highest -rated proposers may, at the City's option, be invited to attend a mandatory interview with the City's Evaluation Comrnittee and will be asked a series of questions in order to elicit the Proposer's understanding of the scope of work and their ability to comm►aiicate this understanding effectively. At most, the three highest rated Proposers will be invited to part4ate and only those Proposers will be considered for contract award. All other Proposers will not be considered further in the evaluation process. It is recommended that the City Council adopt the Resolution authorizing the use of the Design -Build project delivery method for Los Angeles River Closure Devices project. The proposed Resolution and RFP have been approved as to form by the City Attorney's office. Fiscal Impact: There is no fiscal impact to the City by adopting the proposed Resolution. �:[ . ►�'�►ii lam► P 1. Resolution - Authorizing Use of Design -Build Method RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE. CITY OF VERNON AUTHORIZING THE USE OF THE DESIGN -BUILD PROJECT DELIVERY METHOD FOR THE LOS ANGELES RIVER CLOSURE ❑EVICES PROJECT WHEREAS, the City of Vernon (the "City"'), is a municipal corporation and a chartered city of the State of California organized and existing under its Charter and the Constitution of the State ❑f California; and WHEREAS, California State law allows public agencies to procure construction services using a Design -Build method, instead of the more traditional Design -Bid -Build process; and WHEREAS, Design -Build contracts combine professional design services and construction services into a single contract with one vendor or team of vendors; and WHEREAS, this method has been popular in the private sector for decades, but is still relatively new in the public sector and is well suited for projects where constructability issues can have an impact on the design, the choice of design can have a significant impact on the construction schedule, and the project would benefit from having a contractor involved in the design from the onset of the project; and WHEREAS, the Los Angeles River Closure Devices Project (the "Project") requires the construction of tw❑ closure devices where the City's Section 15 and 16 storm drains connect to the Los Angeles River; and WHEREAS, by memorandum dated May 7, 2019, the Director of Public Works has recommended the authorization and use of a Design - Build project delivery method for the Los Angeles River Closure Devices Project (the "Design -Build Project ❑elivery Method"); and WHEREAS, the Public Works Department recommends the use of the Request for Proposals (attached hereto as Exhibit A and incorporated herein by reference) ("RFP") for procurement of design - build services for the Project; and WHEREAS, under the Design -Build Project Delivery Method the design will play a significant role in the cost and duration of construction, the proposals received will be evaluated on a competitive, best -value basis as delineated in the RFP. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL ❑F THE CITY OF VERNON AS FOLLOWS: SECTION 1: The City Council of the City of Vernon hereby finds and determines that the above recitals are true and correct. SECTION 2: The City Council of the City of Vernon finds that this action is exempt under the California Environmental Quality Act (CEQA), because approving the method by which a contractor will be selected is an administrative activity that will not result in direct or indirect physical changes in the environment and therefore does not constitute a "project" as defined by CEQA Guidelines Section 15378. SECTION 3: The City Council of the City of Vernon hereby authorizes the Director of Public Works to use the Design -Build Project ❑elivery Method for the Los Angeles River Closure Devices project. 1 1 1 1 1 1 1 1 1 1 1 1 1 I 1 - 2 - SECTION 4: The City Clerk of the City of Vernon shall certify t❑ the passage, approval and adoption of this resolution, and the City Clerk, of the City of Vernon shall cause this resolution and the City Clerk's certification to be entered in the File of Resolutions of the Council of this City. APPROVED AND ADOPTED this 71h day of May, 2019. UV06*1116 Maria E. Ayala, City Clerk APPROVED AS TO FORM: Brian Byun, Senior Deputy City Attorney - 3 - Name: Title: Mayor I Mayor Pro-Tem STATE OF CALIFORNIA ) ss COUNTY OF LOS ANGELES j I, Maria E. Ayala, City Clerk of the City ❑f Vernon, do hereby certify that the foregoing Resolution, being Resolution No. , was duly passed, approved and adopted by the City Council of the City of Vernon at a regular meeting of the City Council duly held on Tuesday, May 7, 2019, and thereafter was duly signed by the Mayor or Mayor Pro-Tem of the City of Vernon. Executed this day of May, 2019, at Vernon, California. (SEAL) -- 4 - Maria E. Ayala, City Clerk