HomeMy WebLinkAbout18-Public Services
CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION
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Date: April 24, 2008
Subject: Resolution of the Mayor and
Common Council of the City of San
Bernardino authorizing the execution of
an Agreement and increase to Purchase
Order Number 208412 by an additional
$22,000 issued to Matich Corporation
for asphalt materials.
From: Ken Fischer, Director
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Dept: Public Services
Meeting Date: May 5, 2008
Synopsis of Previous Council Action:
Recommended Motion:
Adopt Resolution.
Contact person: Ken Fischer, Director Phone: 5140
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'- Supporting data attached: Ward: All
Staff Report, Resolution,
Vendor Service Agreement and
Quotes.
FUNDING REQUIREMENTS: Amount: $ 46,900
Source: FY 07-08
Account 001-402-5111
Materials & Supplies
Finance:
Council Notes:
Agenda Item No. --.lj
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CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION
Staff Report
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SUBJECT:
Resolution of the Mayor and Common Council of the City of San Bernardino authorizing
the execution of an Agreement and increase to Purchase Order Number 208412 by an
additional $22,000 issued to Matich Corporation for asphalt materials for local patches.
BACKGROUND:
The Public Services Department, Street Division is responsible for maintaining all city
streets. Due to the age and conditions of city streets citywide, and as part of the
Division's ongoing pothole repair program, the Division budgeted for the purchase of
asphalt material for pothole repair.
The current vendor was selected after quotes were received from three (3) vendors and
Matich Corporation was determined to be the lowest quote. The current purchase order
with Matich Corporation was for $24,900, which staff is close to exhausting at this time.
Notices inviting quotes for additional asphalt materials were obtained on April 15, 2008
from three (3) qualified vendors. The vendor, their business location, and price quote
are listed below:
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Name
Matich Corporation
Vulcan Materials
All American Asphalt
Location
City of San Bemardino, CA
City of San Bemardino, CA
City of Corona, CA
Quote Der ton
$58.00 Yz inch Asphalt
$59.00 Yz inch Asphalt
$64.96 Yz inch Asphalt
The Public Services Department, Street Division is requesting that Council approve this
purchase order for an additional $22,000 to Matich Corporation in order to continue with
pothole repairs citywide. The amount requested will allow staff to purchase the
necessary asphalt materials needed for the remainder of the FY 07-08.
Matich Corporation is a local vendor that has provided good service. Staff intends to
seek formal bids for the full amount of asphalt materials we will utilize in the 2008-09
fiscal year.
FINANCIAL IMPACT:
Funds are available and have been budgeted in the FY 07-08 Account Number 001-
402-5111 (Materials and Supplies) for asphalt material for pothole repair in the total
amount of $46,900.
RECOMMENDATION:
Adopt Resolution.
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RESOlUTtoN NO.. -
RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF
SAN BERNARDINO AUTHORIZING THE EXECUTION OF AN AGREEMENT AND
INCREASE TO PURCHASE ORDER NUMBER 208412 BY AN ADDITIONAL
$22,000 ISSUED TO MATICH CORPORATION FOR ASPHALT MATERIALS.
BE IT RESOLVED BY THE MAYOR AND COMMON COUNCil OF THE CITY
OF SAN BERNARDINO AS FOllOWS:
WHEREAS, the current Purchase Order Number 208412 of $24,900 needs to
be increased by $22,000 for a total Purchase Order amount of $46,900;
SECTION 1. The City Manager of the City of San Bernardino is hereby
authorized to execute on behalf of said City a Vendor Service Agreement between the
City of San Bernardino and Matich Corporation, a copy of which is attached hereto,
marked as Exhibit "A", and incorporated herein by this reference as fully as though set
forth at length.
SECTION 2. Pursuant to this determination the Director of Finance or his/her
designee is hereby authorized to increase Purchase Order Number 208412 by
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$22,000 to Matich Corporation for a total amount of $46,900.
SECTION 3. This purchase is exempt from the formal contract procedures of
Section 3.04.010 of the Municipal Code, pursuant to Section 3.04.010. B-3 of said
Code "Purchases approved by the Mayor and Common Council".
SECTION 4. The Contract Purchase Order shall reference this Resolution No.
2008
and shall read, "Matich Corporation for additional asphalt materials."
SECTION 5. The authorization to execute the above referenced Agreement is
rescinded if it is not executed within sixty (60) days of the passage of this resolution.
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RESOLUTION OF THE MAYOR AND-C-OMMON COUNCIL OF THE CITY OF
SAN BERNARDINO AUTHORIZING THE EXECUTION OF AN AGREEMENT AND
INCREASE TO PURCHASE ORDER NUMBER 208412 BY AN ADDITIONAL
$22,000 ISSUED TO MATICH CORPORATION FOR ASPHALT MATERIALS.
I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the
Mayor and Common Council of the City of San Bernardino at a
meeting thereof, held on the
day of
, 2008, by the
following vote, to wit:
Council Members:
AYES
NAYS
ABSTAIN ABSENT
ESTRADA
BAXTER
BRINKER
DERRY
KELLEY
JOHNSON
MCCAMMACK
Rachel G. Clark, City Clerk
The foregoing resolution is hereby approved this
,2008.
day of
Patrick J. Morris, Mayor
Approved as to form:
BY:\.~
Tim Sabo
Special Counsel
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VENDORSER~C~AGREEMENT
This Vendor Service Agreement is entered into this 5th day of May 2008, by and
between Matich Corporation ("VENDOR") and the City of San Bernardino ("CITY" or "San
Bernardino").
WITNESSETH:
WHEREAS, the Mayor and Common Council has determined that it is advantageous
and in the best interest of the CITY to purchase additional asphalt materials; and
WHEREAS, the City of San Bernardino did solicit and accept quotes from a number of
vendors for additional asphalt materials.
NOW, THEREFORE, the parties hereto agree as follows:
1. SCOPE OF SERVICES.
For the remuneration stipulated, San Bernardino hereby engages the services of
VENDOR to provide additional asphalt materials as set forth in Attachment "I" and
incorporated herein by this reference as fully as though set forth at length.
2. COMPENSATION AND EXPENSES.
a. For the services delineated above, the CITY, upon presentation of an invoice, shall
pay the VENDOR an additional $22,000 for additional asphalt materials for a total
amount not to exceed $46,900.
b. No other expenditures made by VENDOR shall be reimbursed by CITY.
3. TERM.
This Agreement will be effective on or about May 5, 2008 through June 30, 2008.
This Agreement may be terminated at any time by thirty (30) days' written notice by
either party. The terms of this Agreement shall remain in force unless mutually amended. The
duration of this Agreement may be extended with the written consent of both parties.
Exhibit "A"
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4. INDEMNITY.
CITY agrees to indemnify and hold harmless VENDOR, its officers, agents and
volunteers from any and all claims, actions, or losses, damages and/or liability resulting from
CITY's negligent acts or omissions arising from the CITY's performance of its obligations
under the Agreement.
VENDOR agrees to indemnify and hold harmless the CITY, its officers, agents, and
volunteers from any and all claim, actions, or losses, damages and/or liability resulting from
VENDOR's negligent acts or omissions arising from the VENDOR's performance of its
obligations under the agreement.
In the event the CITY and/or the VENDOR is found to be comparatively at fault for any
claim, action, loss, or damage which results from their respective obligations under the
Agreement, the CITY and/or VENDOR shall indemnify the other to the extent of this
comparative fault.
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16 5. INSURANCE.
17 While not restricting or limiting the foregoing, during the term of this Agreement,
18 VENDOR shall maintain in effect policies of comprehensive public, general and automobile
19 liability insurance, in the amount of $1,000,000.00 combined single limit, and statutory
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worker's compensation coverage, and shall file copies of said policies with the CITY's Risk
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Manager prior to undertaking any work under this Agreement. CITY shall be set forth as an
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23 additional named insured in each policy of insurance provided hereunder. The Certificate of
24 Insurance furnished to the CITY shall require the insurer to notify CITY of any change or
25 termination in the policy.
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Exhibit "A"
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6. NON-DISCRIMINATION.
In the performance of this Agreement and in the hiring and recruitment of employees,
VENDOR shall not engage in, nor permit its officers, employees or agents to engage in,
discrimination in employment of persons because of their race, religion, color, national origin,
ancestry, age, mental or physical disability, medical conditions, marital status, sexual gender or
sexual orientation, or any other status protected by law, except as permitted pursuant to Section
12940 of the California Government Code.
7. INDEPENDENT CONTRACTOR.
VENDOR shall perform work tasks provided by this Agreement, but for all intents and
purposes VENDOR shall be an independent contractor and not an agent or employee of the
CITY. VENDOR shall secure, at its expense, and be responsible for any and all payment of
Income Tax, Social Security, State Disability Insurance Compensation, Unemployment
Compensation, and other payroll deductions for VENDOR and its officers, agents, and
employees, and all business licenses, if any are required, in connection with the services to be
performed hereunder.
8. BUSINESS REGISTRATION CERTIFICATE AND OTHER REQUIREMENTS.
VENDOR warrants that it possesses or shall obtain, and maintain a business registration
certificate pursuant to Chapter 5 of the Municipal Code, and any other licenses, permits,
qualifications, insurance and approval of whatever nature that are legally required of VENDOR
to practice its business or profession.
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Exhibit "A"
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NOTICES.
Any notices to be given pursuant to this Agreement shall be deposited with the United
States Postal Service, postage prepaid and addressed as follows:
TO THE CITY:
Public Services Director
300 North "0" Street
San Bernardino, CA 92418
Telephone: (909) 384-5140
TO THE VENDOR:
Matich Corporation
1596 Harry Sheppard Blvd.
San Bernardino, CA 92408
Telephone: (909) 382-7423
Contact: Patrick Matich
9. ATTORNEYS' FEES.
In the event that litigation is brought by any party in connection with this Agreement,
the prevailing party shall be entitled to recover from the opposing party all costs and expenses,
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its rights or remedies hereunder or the enforcement of any of the terms, conditions or
provisions hereof. The costs, salary and expenses of the City Attorney and members of his
office in enforcing this Agreement on behalf of the CITY shall be considered as "attorneys'
fees" for the purposes of this paragraph.
10. ASSIGNMENT.
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22 encumber all or any part of the VENDOR's interest in this Agreement without CITY's prior
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VENDOR shall not voluntarily or by operation of law assign, transfer, sublet or
written consent. Any attempted assignment, transfer, subletting or encumbrance shall be void
and shall constitute a breach of this Agreement and cause for the termination of this
Agreement. Regardless of CITY's consent, no subletting or assignment shall release VENDOR
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Exhibit "A"
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of VENDOR's obligation to perform all other .obligations to be performed by VENDOR
hereunder for the term of this Agreement.
11. VENUE.
The parties hereto agree that all actions or proceedings arising in connection with this
Agreement shall be tried and litigated either in the State courts located in the County of San
Bernardino, State of California or the U.S. District Court for the Central District of California,
Riverside Division. The aforementioned choice of venue is intended by the parties to be
mandatory and not permissive in nature.
12. GOVERNING LAW.
This Agreement shall be governed by the laws of the State of California.
13. SUCCESSORS AND ASSIGNS.
This Agreement shall be binding on and inure to the benefit of the parties to this
Agreement and their respective heirs, representatives, successors, and assigns.
14. HEADINGS.
The subject headings of the sections of this Agreement are included for the purposes of
convenience only and shall not affect the construction or the interpretation of any of its
provisions.
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Exhibit "A"
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VENDORSER~CE-AGREEMENT
MATICH CORPORATION
15. ENTIRE AGREEMENT; MODIFICATION.
This Agreement constitutes the entire agreement and the understanding between the
parties, and supercedes any prior agreements and understandings relating to the subject manner
of this Agreement. This Agreement may be modified or amended only by a written instrument
executed by all parties to this Agreement.
IN WITNESS THEREOF, the parties hereto have executed this Agreement on the day
and date set forth below.
Dated:
,2008
VENDOR
By:
Its:
Dated
,2008
CITY OF SAN BERNARDINO
By:
Fred Wilson, City Manager
Approved as to Form:
By: G
Tim Sabo,
Exhibit" A"
~RATION Attachment "1"
. EFF.tCTIVE MARCH 1,100s
ASPHALT MATERIAL PRICES FOB PLANTS
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3/4" PC 64-10 OR PC 70-10 S58.OO PER TON
1/1." PC 64-10 OR PG 70-10 S58.OO PER TON
1/2" FINE ASPHALT $59.00 PER TON
318" PG 64-10 OR PG 70-10 S68.OO PER TON
318" FINE ASPHALT 56LOO PER TON
TOPEKA MIX 56U. PER TON
SHEETS 561.00 PER TON
BERM $64.00 PER TON
COLD MIX $65.00 PER TON
ssm (REDLANDS ONLY) $7.00 PER GALWN
BUCKETS FOR ssm SI0.00 EACH
CRUSHED MISC BASE SI5.00 PER TON
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DUMP BROKEN ASPHALT &: CONCRETE (BANNING AND REDLANDS:
BOBTAIL
S35.OO PER WAD
10 WRR17.T .17.)t
sso.OO PER LOAD
SUPER 1000000NG ARM
$75.00 PER WAD
SEMI END DUMP .
SI00.oo PER WAD
TRUCK &: TRANSFER
. SI00.00 PER WAD
NO CHARGE FOR DISPOSAL OF CLEAN ASPHALT GRlNDINGS - RlALTO PLANT ONLY.
....ALL PRICES SUlUECT TO SALES TAX .**
....ALL PRODUCfSARE SUBJECI'TO A V AlLABlLTY AND PRICING ADJUSTMENTS... .
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APR-15-2008 TUE 10:04 AH
FAX NO.
P. 01/01
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JULY 1,2001 i Page 1 oft
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Chuck Chaple i
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.....: 1lna AnderSOn !
sent: Tue&d8V. April 15. 2008;:34 AM
To' . Chuck Chaple I
~ F.O.B. PRJCas "4 NOlCniAT ORIGINAL WAS SEND OUT 5I2aI06
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MAY 23. 2()()6JREVlSHD JUL vi 10, 2006
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A'M'SN110N PlJR.C9ASlNG tiBPAR'lMBNf: BFf'ECITVB IMMEJlIATBL YI!!
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NEW PRICES ON MA~ PURCHASED FROM JULY 1. 2006 THROUGH DECEMBER 31, 2006
UPON AVAlLABD.IlYONL\?1I1 SUBJECT TO cHANGE. .... PLBASE NOTE CORRBCTED
SAND/AGGREGA TB PRICES 1HEY ARB EFFICTIVE AUGUST 1. 2006.... nIANKS
,
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TYPE
AC REG. MIXES
RUBBER &. LATHX
PRICE PER TONIPLUS TAX
S64.96ITN
$loo.OOII'N
14.00rrN
14.00fI'N
14.00IfN
14.00rrN
W' ROCIC
~MROCK
3/r RoCK
ROCK DUST
CLASS n BASEICMB
14.oorrN
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TIm ABOYE PRICES ARE Aj..L F.O.B. ALL PLANTS
AGGREGATE PRICES ARE 4l.L F.o.B. COR.QNA PLANT ONLY .
WE APPRECIATE YOUR. PAf>TBUSINBSs' AND LOOKFORWAlID TO SERVING YOU IN TIm
FUI'\.IRE. !
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WASHED SAND
14.00/IN
SINCERELY,
ALL AMERICAN ASPHAL'l'!
1
TINA ANDERSON FOR !
DAN SISEMORE ;
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Project: FOB San Bernardino
........ Attn: Eddie Fax 909-384-5190
San Bernardino I City Of
Street Division
San Bernardino, CA 92408
Acct #: 0630081
FOB
,CA
Dale:
Tuesday, April '5, 2008
sales Rep:
Chris Boubel
Quote #:
Quote Name:
l-C4UA31
l-C4UA31
boubeIc@vmanail.com
(323)474-3616
Quote Expiration: TOOrsday, May 15, 2008
Effective From: Tuesday, April 15, 2008
Version #: 1
Speciallnstrucdons:
FOB prices are subject to change at any time.
ASDhalt
,Plant
San Bemardno Asph
Product Name
STtI2MM 64-10RAP
Product
B5X
Qty.
20
U/M
TONS
F.O.B. Tax
$59_00 $4,72
F.O.B.
Tax Incl.
$63.72
AI taxes applicable to the sale or delivery of materials wi" be invoiced to and paid by 1he customer, Terms are Net 30. Please note standard
tenns and conditions apply
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This quote is limited to acceptance within 30 days from the date of this quotation after which time quotation is subject to review/revision.
Pktase contact Sales prior to placing the order.
Accepted by:
Sales Representative:
Date:
Date:
We appreciate the opportunity to provide you this quote and trust that Vuk:an will have the ple~e selVing your needs tor this and future
projedS.
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Quotation generated on 4/1512008
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VENDOR SERVICE-AGREEMENT
This Vendor Service Agreement is entered into this 5th day of May 2008, by and
between Matich Corporation ("VENDOR") and the City of San Bernardino ("CITY" or "San
Bernardino").
WITNESSETH:
WHEREAS, the Mayor and Cornmon Council has determined that it is advantageous
and in the best interest of the CITY to purchase additional asphalt materials; and
WHEREAS, the City of San Bernardino did solicit and accept quotes from a number of
vendors for additional asphalt materials.
1.
NOW, THEREFORE, the parties hereto agree as follows:
SCOPE OF SERVICES.
For the remuneration stipulated, San Bernardino hereby engages the services of
VENDOR to provide additional asphalt materials as set forth in Attachment "I" and
incorporated herein by this reference as fully as though set forth at length.
2.
COMPENSATION AND EXPENSES.
a. For the services delineated above, the CITY, upon presentation of an invoice, shall
pay the VENDOR an additional $22,000 for additional asphalt materials for a total
amount not to exceed $46,900.
b. No other expenditures made by VENDOR shall be reimbursed by CITY.
TERM.
This Agreement will be effective on or about May 5, 2008 through June 30, 2008.
This Agreement may be terminated at any time by thirty (30) days' written notice by
either party. The terms of this Agreement shall remain in force unless mutually amended. The
duration of this Agreement may be extended with the written consent of both parties.
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4. INDEMNITY.
CITY agrees to indemnifY and hold harmless VENDOR, its officers, agents and
volunteers from any and all claims, actions, or losses, damages and/or liability resulting from
CITY's negligent acts or omissions arising from the CITY's performance of its obligations
under the Agreement.
VENDOR agrees to indemnifY and hold harmless the CITY, its officers, agents, and
volunteers from any and all claim, actions, or losses, damages and/or liabilitY resulting from
VENDOR's negligent acts or omissions arising from the VENDOR's performance of its
obligations under the agreement.
In the event the CITY and/or the VENDOR is found to be comparatively at fault for any
claim, action, loss, or damage which results from their respective obligations under the
Agreement, the CITY and/or VENDOR shall indemnifY the other to the extent of this
comparative fault.
5. INSURANCE.
While not restricting or limiting the foregoing, during the term of this Agreement,
VENDOR shall maintain in effect policies of comprehensive public, general and automobile
liability insurance, in the amount of $1,000,000.00 combined single limit, and statutory
worker's compensation coverage, and shall file copies of said policies with the CITY's Risk
Manager prior to undertaking any work under this Agreement. CITY shall be set forth as an
additional named insured in each policy of insurance provided hereunder. The Certificate of
Insurance furnished to the CITY shall require the insurer to notifY CITY of any change or
termination in the policy.
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6. NON-DISCRIMINATION.
In the performance of this Agreement and in the hiring and recruitment of employees,
VENDOR shall not engage in, nor permit its officers, employees or agents to engage in,
discrimination in employment of persons because of their race, religion, color, national origin,
ancestry, age, mental or physical disability, medical conditions, marital status, sexual gender or
sexual orientation, or any other status protected by law, except as permitted pursuant to Section
12940 of the California Government Code.
7. INDEPENDENT CONTRACTOR.
VENDOR shall perform work tasks provided by this Agreement, but for all intents and
purposes VENDOR shall be an independent contractor and not an agent or employee of the
CITY. VENDOR shall secure, at its expense, and be responsible for any and all payment of
Income Tax, Social Security, State Disability Insurance Compensation, Unemployment
Compensation, and other payroll deductions for VENDOR and its officers, agents, and
employees, and all business licenses, if any are required, in connection with the services to be
performed hereunder.
8. BUSINESS REGISTRATION CERTIFICATE AND OTHER REQUIREMENTS.
VENDOR warrants that it possesses or shall obtain, and maintain a business registration
certificate pursuant to Chapter 5 of the Municipal Code, and any other licenses, permits,
qualifications, insurance and approval of whatever nature that are legally required of VENDOR
to practice its business or profession.
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NOTICES.
Any notices to be given pursuant to this Agreement shall be deposited with the United
States Postal Service, postage prepaid and addressed as follows:
TO THE CITY:
Public Services Director
300 North "D" Street
San Bernardino, CA 92418
Telephone: (909) 384-5140
TO THE VENDOR:
Matich Corporation
1596 Harry Sheppard Blvd.
San Bernardino, CA 92408
Telephone: (909) 382-7423
Contact: Patrick Matich
9. ATTORNEYS' FEES.
In the event that litigation is brought by any party in connection with this Agreement,
the prevailing party shall be entitled to recover from the opposing party all costs and expenses,
including reasonable attorneys' fees, incurred by the prevailing party in the exercise of any of
its rights or remedies hereunder or the enforcement of any of the terms, conditions or
provisions hereof. The costs, salary and expenses of the City Attorney and members of his
office in enforcing this Agreement on behalf of the CITY shall be considered as "attorneys'
fees" for the purposes of this paragraph.
10. ASSIGNMENT.
VENDOR shall not voluntarily or by operation of law assign, transfer, sublet or
encumber all or any part of the VENDOR's interest in this Agreement without CITY's prior
written consent. Any attempted assignment, transfer, subletting or encumbrance shall be void
and shall constitute a breach of this Agreement and cause for the termination of this
Agreement. Regardless of CITY's consent, no subletting or assignment shall release VENDOR
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of VENDOR's obligation to perform all other obligations to be performed by VENDOR
hereunder for the term of this Agreement.
11. VENUE.
The parties hereto agree that all actions or proceedings arising in connection with this
Agreement shall be tried and litigated either in the State courts located in the County of San
Bernardino, State of California or the U.S. District Court for the Central District of California,
Riverside Division. The aforementioned choice of venue is intended by the parties to be
mandatory and not permissive in nature.
12. GOVERNING LAW.
This Agreement shall be governed by the laws of the State of California.
13. SUCCESSORS AND ASSIGNS.
This Agreement shall be binding on and inure to the benefit of the parties to this
Agreement and their respective heirs, representatives, successors, and assigns.
14. HEADINGS.
The subject headings of the sections of this Agreement are included for the purposes of
convenience only and shall not affect the construction or the interpretation of any of its
provisions.
III
III
III
III
III
III
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VENDOR SERVICE-AGREEMENT
MATICH CORPORATION
15. ENTIRE AGREEMENT; MODIFICATION.
This Agreement constitutes the entire agreement and the understanding between the
parties, and supercedes any prior agreements and understandings relating to the subject manner
of this Agreement. This Agreement may be modified or amended only by a written instrument
executed by all parties to this Agreement.
IN WITNESS THEREOF, the parties hereto have executed this Agreement on the day
and date set forth below.
,2008
VENDOR
Dated:
By:
Its:
,2008
CITY OF SAN BERNARDINO
Dated
By:
Fred Wilson, City Manager
Approved as to Form:
BY:\.~
Tiiii Sabo, pe Counsel
~RATION Attachment "1"
~FFECfIVE MARCH 1,2008
ASPHALT MATERIAL PRICES FOB PLANTS
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- . - - ,
3/4" PG 64-10 OR PG 70-10 S58.OO PER TON
1f]." PG 64-18 OR PG 70-18 S5U8 PER TON
1f]." FINE ASPHALT $59.00 PER TON
318" PG 64-18 OR PG 70-10 sa.oo PER TON
318" FINE ASPHALT 561.00 PER TON
TOPEKA MIX 561.00 PER TON
/SHEETS 561.00 PER TON
BERM S64.08 PER TON
COLD MIX $65.00 PER TON
ssm (REDLANDS ONLY) $1.00 PER GALLON
BUCKETS FOR 881H 510.00 EACH
CRUSHED MISC BASE 515.00 PER TON
c
DUMP BROKEN ASPHALT & CONCRETE tBANNlNG AND REDLANDS:
10 WRlr.1r.1.1l.ll
S35.OO PER LOAD
$SO.OO PER LOAD
8OBTAD..
SUPER IOISTRONG ARM
$15.00 PER LOAD
SEMI END DUMP
$lOUO PER LOAD
TRUCK & TRANSFER
. SI00.00 PER LOAD
NO CHARGE FOR DISPOSAL OF CLEAN ASPHALT GRINDINGS - RlALTO PLANT ONLY.
*- ALL PRICES SUBJECf TO SALES TAX ***
***ALL PRODUClSARE SOB.JECI'TO A V AlLABILTY AND PRICING ADJUSTMENTS.**
-
."""
APR-15-2008 TUE 10:04 AM
...-.-.---.--
FAX NO.
P. 01101
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Page 1 ofl
JULY 1,2001
Chuck Chapa-
.r-- TYPE PRICE PER TONIPLUS TAX
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AC lUlG. MIXES $64.96ffN
RUBBER & LATEX SI00.00JTN
W' ROCK 14.00ITN
~"ROCK 14.00JTN
3/r ROCK 14.0llII'N
ROCK DUST 14.00ITN
!
i
.....: TIIIa AndenOn !
sent: T\106dllY. April 16. 2008 jt.34 AN
To: . Chuck ChapIe I
S\J!II-Ct F.O.P. PRICeS PLEA8Ef NOTE THAT ORIGINAL WAS SEND OUT 5128106
I
,
I
I
I
~ Y 23. 2006JRE.VISED JUL vi 10, 2006
I
ATl'EN'I10N PURCHASlNG liBPARTMBNT; BFfOCTIVB IMMEJ)lA'IBLYI!!
I
NEW PRICES ON MA~ PURCHASED FllOMJUL Y 1. 2006 THROUGH DECBMBBR 31, 2006
UPON A V.AlLABlUI'Y ONI. ~III SUBJECT TO CHANGE.. .... PLEASE NOTE CORRECTED
SANDlAGGREGATB PlUC'BS 11lEY ARB EFFICTIVE AUGUST 1. 2006....1HANKS
,
I
,
!
CLASS n BASEfCMB
i
i
I
I
I
TIm ABOVE PRICES ARE Aj..L F.O.B. ALL PLANTS
AGGRBGATB PRICES ARB ~ F.o.B. COIlONAPLANT ONLY .
WE. APPRBQATB YOUllPAF!' BUSINBSS, AND LOOK FORWARD TO SERVING YOU IN THE
FUfUItE. !
;
14.oorrN
WASIIED SAND
14.00/lN
1'-
SINCERELY,
ALL AMERICAN ASPHALTI
I
TINA ANDERSON FOR !
DAN SISEMORE I
i
,
I
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Vulcan Materials
4/15/2008 12:02:08 PM PAGE
2/002
Fax Server
.-
~~1tfffu~~~~
.i~~~"*~. o. ~~~~~~~~~....
Attn: Eddie Fax 909-384-5190
San Bernardino I City Of
Street Division
San Bernardino, CA 92408
Acct #: 0630081
.~g~~>~>~
Project: FOB San Bernardino
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FOB
,CA
Dete:
Tuesday. April 15. 2008
Sole. Rep:
Chris Boubel
Quote ,:
Quote Name:
Effective From:
Version':
l-C4UA31
l-C4UA31
Tuesday. April 15. 2008
1
boubeIc@vrnanail.com
(323}474-36t6
Quote expiration: Thursday. May 15.2008
SpecUdlno~ucdono:
FOB prices are subjeclto change at any time.
Asnhalt
. Plant
San Bemardno Asph
Product Name
ST1/2MM 64-10RAP
Product
B5X
Qty.
20
U/M
TONS
F.O.B. Tax
$59.00 $4.n
F.O.B.
Tax Incl.
$63.n
AI taxes applicable to the sale or delivery of materials will be invojced to and paid by the customer. Terms are Net 30. Please note standard
terms and conditions apply.
f-.
This quote is limited to acceptance within 30 days from the date of this quotation after which time quotation is subject to review/revision.
Please contact Sales prior to pScing the order.
\.-
Accepted by:
Sales Representative:
Date:
Date:
We appreciate the opportunity to provide you this quote and tnJst that Vuk:an wiU have the pleasure serving your needs for this and future
projects.
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Quotation generated on 4/15/2008