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HomeMy WebLinkAbout2009-324 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 2009-324 RESOLUTION NO. 2009-324 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AUTHORIZING THE EXECUTION OF AN AGREEMENT AND ISSUANCE OF A CONTRACT PURCHASE ORDER IN THE AMOUNT OF $2,544,397 WITH FOUR (4) ONE-YEAR EXTENSIONS AT THE CITY'S OPTION TO MATICH CORPORATION FOR STREET PAVING SERVICES FOR MILL AND OVERLAY PROJECTS. WHEREAS, Matich Corporation submitted the lowest bid for street paving services for mill and overlay projects per RFO F-09-13; BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: SECTION 1. The City Manager of the City of San Bernardino is hereby authorized to execute on behalf of said City an 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. The bid from Matich Corporation is hereby accepted as the lowest responsible bid after applying the "Local Vendor Preference" as set forth in Section J of the Instructions to Bidders, for a bid price equal to $89,798 and the lowest responsible bid amount of $85,308 after applying the 5% Local Vendor Preference. SECTION 2. That, in accordance with the Bid Documents for RFO F-09-13, and pursuant to this determination the Director of Finance or her designee is hereby authorized to issue a Contract Purchase Order to Matich Corporation in the amount of $2,544,397 for FY 09-10. SECTION 3. The Contract Purchase Order shall reference this Resolution Number and shall read, "Matich Corporation for street paving services for mill and overlay projects. Agreement not to exceed $2.544,397" and shall incorporate the terms and conditions of the agreement. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 2009-324 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AUTHORIZING THE EXECUTION OF AN AGREEMENT AND ISSUANCE OF A CONTRACT PURCHASE ORDER IN THE AMOUNT OF $2,544,397 WITH FOUR (4) ONE-YEAR EXTENSIONS AT THE CITY'S OPTION TO MATICH CORPORATION FOR STREET PAVING SERVICES FOR MILL AND OVERLAY PROJECTS. SECTION 4. The authorization to execute the above referenced Contract Purchase Order and Agreement shall be automatically rescinded if it is not executed by both parties within sixty (60) days after the passage of this Resolution. III III III III III III III III III III III III III III III III III III 2009-324 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AUTHORIZING THE EXECUTION OF AN AGREEMENT AND ISSUANCE OF A CONTRACT PURCHASE ORDER IN THE AMOUNT OF $2,544,397 WITH FOUR (4) ONE-YEAR EXTENSIONS AT THE CITY'S OPTION TO MATICH CORPORATION FOR STREET PAVING SERVICES FOR MILL AND OVERLAY PROJECTS. I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Mayor and Common Council of the City of San Bernardino at a ioint regular , 2009, by the meeting thereof, held on the 21st day of Septemh<>r following vote, to wit: Council Members: AYES NAYS ABSTAIN ABSENT ESTRADA x BAXTER x BRINKER x x SHORETT KELLEY x JOHNSON x MCCAMMACK x ~ .l:J CL~ Ra hel G. Clark, City Clerk The foregoing resolution is hereby approved this <--,1~/le day of September , 2009. ~~or City of San Bernardino Approved as to Form: By,~ ~~ Tim Sabo Special Counsel 2009-324 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 VENDOR SERVICE AGREEMENT This Vendor Service Agreement is entered into this 21st day of September 2009, 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 ofthe CITY to contract for mill and overlay services; and WHEREAS, the City of San Bernardino did solicit and accept proposals and bids from a number of vendors for mill and overlay services per RFQ F-09-13. 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 those products and services as set forth in RFQ F-09-13, for mill and overlay services, dated June 4, 2009, attached hereto as Attachment "2" and incorporated herein by this reference. 2. COMPENSATION AND EXPENSES. a. For the services delineated above, the CITY, upon presentation of an invoice, shall pay the VENDOR pursuant to the bid summary sheet for vendor attached hereto as Attachment "2" and made a part hereto the not to exceed amount of $2,544,397 for street paving services. b. No other expenditures made by VENDOR shall be reimbursed by CITY. 3. TERM; SEVERABILITY. The term of this agreement shall be from September 8, 2009 through June 30, 2010, with four (4) one-year extensions at the City's option. Option year one, if exercised, shall be Exhibit "A" 1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 effective July 1, 2010 through June 30, 2011. Option year two, if exercised, shall be effective July 1, 2011 through June 30, 2012. Option year three, if exercised, shall be effective July 1, 2012 through June 30, 2013. Option year four, if exercised, shall be effective July 1, 2013 through June 30, 2014. Each option shall be exercised by written agreement of the parties executed on or before expiration of the current term. This Agreement may be terminated at any time by thirty (30) days prior written notice by either party. The terms of this Agreement shall remain in force unless amended by written agreement of the parties executed on or before date of expiration of current term of the agreement. 4. INDEMNITY. Vendor agrees to and shall indemnify and hold the City, its elected officials, employees, agents or representatives, free and harmless from all claims, actions, damages and liabilities of any kind and nature arising from bodily injury, including death, or property damage, based on asserted upon any or alleged act or omission of Vendor, its employees, agents, or subcontractors, relating to or in any way connected with the accomplishment of the work or performance of service under this Agreement, unless the bodily injury or property damage was actually caused by the sole negligence of the City, its elected officials, employees, agents or representatives. As part of the foregoing indemnity, Vendor agrees to protect and defend at its own expense, including attorney's fees the City, its elected officials, employees, agents or representatives from any and all legal actions based upon such actual or alleged acts or omISSIOns. Vendor hereby waives any and all rights to any types of express or implied indemnity against the City, its elected officials, employees, agents or representatives, with respect to third party claims against the Vendor relating to or in any way connected with the accomplishment of the work or performance of services under this Agreement. Exhibit "A" 2 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 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. 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 ofthe Califomia Goverrunent 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 license, if any are required, in connection with the services to be performed hereunder. Exhibit "A" 3 1 8. 2 3 4 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 license, permits, qualifications, insurance and approval of whatever nature that are legally required of VENDOR 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 to practice its business or profession. 9. 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 10. 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 "attomeys' fees" for the purposes of this paragraph. III III Exhibit "A" 4 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 11. 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 assigrunent, 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 assigrunent shall release VENDOR of VENDOR's obligation to perform all other obligations to be performed by VENDOR hereunder for the term of this Agreement. 12. 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 the mandatory and not permissive in nature. 13. GOVERNING LAW. This Agreement shall be governed by the laws ofthe State of California. 14. 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. 15. HEADINGS. The subj ect 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. Exhibit "A" 5 III III III III III III III III III III III III III III III III III III III Exhibit "A" 6 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 VENDOR SERVICE AGREEMENT MATICH CORPORATION IN WITNESS THEREOF, the parties hereto have executed this Agreement on the day and date set forth below. Dated: q. 30 , 2009 VENDOR. IU BY:~' Dated ~./ 023, 2009 By' Charles E. McNeel Approved as to Form: By: Tim Salio Special Coun Exhibit "A" 7 Attachment "1" CIP# WARD ACCOUNT # TOTAL SQUARE PROJECT LOCATION MATICH BUDGET FOOTAGE SS 06-31 3 129-367-5504-7887 $ 27,000 70.000 Mountain from Hill to Northpark $ 20,500 135-367-5504-7887 $ 60,500 $ 60,500 SS 10-04 6 129-367-5504-7881 $ 61,000 48,800 Donald from San Anselmo to Duffv $ 55,000 SS 10-05 6 129-367-5504-7882 $ 15,000 12,000 San Carlo Ct from San Carlo to cul-de-sac $ 13,000 SS 10-06 6 129-367-5504-7883 $ 37,000 29,600 San Anselmo from Duffv to cul-de-sac $ 32.500 SS 08-02 1,3 135-378-5504-7820 $ 468,000 374,400 G from 2nd to Mill $ 421,025 SS 08-15 1,2 135-367-5504-7793 $ 390,000 312,000 D from 5th to Baseline $ 353,650 SS 09-07 3 135-378-5504-7819 $ 78,000 62,400 Laurelwood from Tiooecanoe to Feree $ 70,000 SS 09-14 5 135-378-5504-7823 $ 172,000 70,000 Northoark from Sierra to Camous $ 157,000 SS 09-16 4 135-378-5504-7876 $ 30,000 24,000 44th from Electric to H $ 24,400 SS 09-18 4,5 135.378-5504-7877 $ 120,000 96,000 Hill from Western to G $ 109,000 SS 1 0-02 5 135-378-5504-7879 $ 160,000 48,000 Chestnut from Irvinqton to southerlv terminus $ 154,000 SS 10-08 3 135-378-5504-7885 $ 75,000 60.000 Coulston from Richardson to Ferree $ 67,000 SS 09-05 6 240-379-5504-7826 $ 386,122 240,000 Hallmark Pkw from Universitv to Saratoaa Way $ 346,672 SS 06-24 1 242-362-5504-7597 $ 660.000 160,000 Harrv Sheooard Drive $ 200,000 SS 10-03 4 258-359-5504-7880 $ 155,000 124,000 Mountain from Alto to 39th $ 140,000 SS 08-12 1.3 258-359-5504-7783 $ 99,900 27,920 Rialto from Arrowhead to E $ 91,900 SS 08-19 5 258-359-5504-7784 $ 252,500 202,000 Palm from Irvinqton to NE Terminus $ 228,250 TOTALS $ 3,247,022 $ 2,544,397 :2: C- o o M en o o N - '<t ~(D .... c:: ell E .:: o <ll .... .... <C I- W W I (f) >- n:: <e: ~ 2 :::J (f) o ((J .~~~ c:: ."" t1l ... ~~, ~ ~~ ! 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"""" 7.,""" "",,', j~~ l::l i ro :::l (;;~ ~- o o' I'll c: :::lZ !:!: ID :l:E) o - '" :::l m '" '!,i<J i ;r'.Si .:~-;;:.;-: ~~ -."',,"~ ""=. I ~!:E JI I ::m~ "'''''' ~'"'' '!;TiE ~Jf:>;i "H'..~ ,,~'" J.~j ""''' ~f ~~ -,~2;;- ~?: "%~ ~ "1J OJ < CD ~ CD '" - :::l () '<.-- ;0 "0) 0_ "0 0 O(j) 'Pc ..... wS: s: )> ::0 -< (j) I m m -i )> ::l: II> n ::T 3 l'Il ::l .... O'l "1 - ..,. - N 0 0 CD ~ 0 0 -0 ~ -0 en -I June 4,2009 City .of San Bemardino Purchasing Division 300 North "D~, Street, 4th Floor San Bemardino, Ca 92418 Re: Paving Services for Mill and Overlay Projects Attention: Deborah R. Morrow Matich Corporation hereby submits our bid for the aforementioned project. Matich Corporation has an excellent working relationship with the subcontractors that will be utilized on this project, Cal Stripe of San Bernardino, License # 685358 and Rubberized Crackfiller Sealant Inc of Fullerton, License # 484758. Matich Corporation acknowledges receipt of Addendum # 1. This bid will remain valid for a period of 90 days from date of submittal. The signature of Eugene P. Boisvert appears below and is authorized to bind the Bidder along with the Officers ofthe Corporation. Matich Corporation has been in business for 91 years. And has 3 asphalt plants that are capable of providing the necessary materials for this project. The company has its Corporate office as well as being based in San Bernardino. See attached list of references. Respectfully, MATICH CORPORATION ~/P Eugene P. Boisvert Vice President P.O. BOX 50,.000 SAN BERNARDINO. CA. 92412 . 1596 HARRY SHEPHARD BLVD, SAN BERNARDINO. TELEPHONE (9091 382-7400 .. fAX (909) 382.0113 www.matichcorp.com Matichcorporatio[' RFQ F-09-13 Paving MiWOveday City of San Bemardino II. TECHNICAL SPECIFICATIONS RFQ F.o9.13 PAVING SERVICES FOR MILL AND OVERLAY PROJECTS NOTICE: .SPECIAL INSTRUCTIONS TO THE BIDDER" . The Public Services Department, Streets Division oversees mill and overlay projects as part of the Capital Improvement Projects (CIP) of City streets. The projects are selected segments of streets throughout the City. The intent of this document is to receive unit pricing for all items on Attachment 1 and to solicit proposals from highly trained and qualified vendors with experience in providing mill and overlay services. The City is looking for the most responsive and responsible vendor that will be committed to provide the best level of mY I and oyerlay services. Through a competitive qualification and bid based procurement process, the City of San Bemardino intends to enter into an agreement with a qualified vendor for mill and overlay services for one year with possible annual extensions. Services: Bidder shall complete right-hand column indicating brief reasoning for exceptions to requirements when not acceptable. State "Acceptable" if requirements are agreeable as set forth in left-hand column. Whenever the terms "Standard Specifications. is used, it shall mean the "Standard Specifications for Public Works Construction. latest edition." In case of conflict between these specifications and Standard Specifications. these specifications shall take precedence over and be used in lieu of the Standard Specifications. I I , FAILURE TO COMPLETE RIGHT HAND COLUMN WILL INVALIDATE BID CATEGORY t ACCEPTABLE I AS SPECIFIED 1. SCOPE OF WORK The City of San Bemardino traditionally completes IICcOTlMut several mill and overlay projects per year all averaging 100,000 square feet per project. For bidding purposes and to better compare pricing, the 100,000 square foot average will be used to establish the unit cost for all items 1-15 listed on Matich Corporatio RFQF-09-13 Paving M11110verl.y Attachment 1. The Contractor recognizes and agrees that this agreement is for the purpose of establishing a contractual relationship between the City of San Bemardino and the contractor for future road improvements upon real and personal property of the City of San Bernardino. 2. PLACING ASPHALT MATERIALS The Contractor must supply all asphalt material, manpower, and equipment to apply the material. Asphalt material needed consist of 3/8, 112 or 3/4 inch PG 6410. Manpower will consist of all fta-aT II- i3 U! Supervision, labor to operate paver, rollers, delivery drivers, sweeper operators, and ground crew (to include rakers, shovels, clean up crew, and raising valves). Equipment consists of paving machine 20 foot wide to apply materials, rollers (to Include knock down, finish, rubber tire) to compact the materials, dump trucks to deliver the materials, and sweeper to clean up site. 3. GREENBOOK STANDARDS All work will comply with the current "GREEN BOOK" Standard Specifications for Public flCU:J>IIlB~ Works Construction and the City of San Bemardino Public Works Standards. 4. TRAFFIC CONTROL A. Traffic control must comply with the most recent dated Cal Trans Manual of Traffic Controls for Maintenance Zones and Watch manual. B. A Traffic Control Plan shall be prepared at least A cUi'fTfl Bw two weeks in advance of constructlon and submitted to the City Engineer for review and approval. The Traffic Control Plan shall show signs, devices, and ather necessary features in detail to properly safeguard the publiC from unnecessary inconvenience or hazard. 5. SOUND CONTROL REQUIREMENTS Sound control shall comply with Chaater 8.54 of the I Maticl1Corporation RFQ F.09-13 Paving MillIOVerlay Gity of San Bemardino Municipal Code and the following provisions: The noise level from the consbuction work. between the hours of 9:00 p.m. Ace-&TMi$ and 6:00 a.m. shall not exceed 86dbA at the distance of 50 feet and shall apply to all equipment on the job or related to the job. 6. NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) REQUIREMENTS All work shall comply with NPDES requirements pursuant to the State Water Resources Board and the Gal Trans Storm Water Quality handbooks to tI Cc..&ffle. Lit. prevent pollutant sources affecting the quality of storm discharge from the construction site. both during construction and after construction completion. 7. ADVANCE NOTICE The Contractor will post temporary no Acct,:'"P'ffiIJt.i parking signs 72 hours in advance before the project start date. 8. PROJECT APPEARANGE Work crews shall maintain a neat appearance to the work. In any area visible to the public, the following shall apply: When practicable, broken asphalt, concrete and other debris developed ftu~'irl6W during clearing, removal. and grubbing shall be disposed of concurrently with its removal. If stockpiling is necessary. the material shall be removed or disposed of weekly. 9. PAVEMENT GRINDING When pavement grinding has occurred, the street A cc.f!'PTII # t.t= shall be paved back no later than seven calendar days. 10. DUST CONTROL After grinding, the street shall be periodically Acce.Y'i It6lf watered and/or swent to keeo dust to a minimum I i , MatichCorporat,on RFQ F-09-13 Paving MillIOveday and during high winds, more frequent waterlng will be required. 11. PAVEMENT TRANSITIONS A temporary asphalt concrete remp shall be placed to provide a smooth transition for vehicles at all transverse cold mill areas. A cc.lWffPSUt Ramps shall be full width or as approved by the City Engineer and are to be placed on the same days as the cold mill operation and shall be removed prior to permanent asphalt concrete pavement. 12. UTILITY REQUIREMENTS It is the responsibility of the Contractor to ensure notification has been provided to Underground Service Alert (USA) at least Pr<:.dfTl;eU two working days in advance of construction work involving excavation near or around any utility substructures. 13. WORK HOURS Work hours shall be confined to the hours between 7:00 a.m. and 5:00 p.m. Monday hcct:"'f1ftpW through Friday, unless approved othelWise by the City Engineer or Public Services Director, or his designee. 14. COORDINATION The Contractor will have to coordinate with Milling Contractor hired by the City for the milling process and provide trucking along ftCc.i,...../'TMU with traffic control during the milling process. Contractor must supply a supervisor to coordinate all activities. 15. REFERENCE LIST Provide three (3) local government agencies 5~ fl7rADlfZtJ and/or company's previous or current contact references that support your ability to provide mill and overlay Services as described in this I Malien Corporation RFQ F-09.13 Paving Mill/Overlay proposal. 16. CONTRAGTLENGTH The length of this contract shall be for one (1) year ftaeP7A6U with four (4) one-year extensions at the City's - opllon. .. 17. QUALlFICA TION/LlCENSES The vendor represents that it, its employees and subcontractors have all licenses, permits, sa h7lACfIiJ quafiflCStlons and approvals of whatever nature that are legally required to perform the Services, Including a City business License, and that such licenses and approvals shall be maintained throughout the term of this Contract. 18. TONNAGE COST FOR ASPHALT Supply a unit cost per ton of asphalt for any asphalt ftuRlTflIM.e materials deemed necessary. 19. LABOR RATES PrevaUing wage must be paid for the term of this contract. Prevailing wage reports shall accompany all invoices. For the work to be completed on City property, the prime PrcuPr IMLe contractor and all subcontractors are required to pay their laborers and mechanics employed under !his Contract, a wage not less than minimum wage classification, as specified in both the Federal and State Wage Decision when the Contract amount for the Prime Contract exceeds $2,000. The higher ofthe two applicable wage classifications, either State Prevalllng Wage or Davls-Bacon Federal Prevailing Wage, will be enforced for all work under this Contract. The prime contractor is responsible for ensuring subcontractor compliance with Davis-Bacon and related Act Requirements. The Federal Labor StandardS Provisions (HUD 4010) apply to this project. 20. SUBCONTRACTOR Contractor must list all su bcontractors used \ \. 1 I I , i , ! I. I i , , I I; ,. ! I I: MalichCorporation RFQ F-09-13 pavmg MiWOVerlay for the duration of this contract. If a new su bcontractor Is hired to provide services during the contract, the contractor must submit the name of the new subcontractor, f'1cc.Iff'PIlJ8tk subcontractor's license, and insurance Information one-week prior to work performed. 21. TEMPORARY STRIPING Contractor must install temporary striping after milling operation and paving street. It CU""PT ft'f>t.b Painted striping is required for the milling process and reflectorized tabs for the finished asphalt street. 22. BID AND PERFORMANCE BONDS Contractor must submn a 100% performance f'rUffT MuJ' bond. 23. CONTRACTOR NON-COMPLIANCE A. If the Public Services Department Director, or his designee, determines that there are deficiencies in the performance of this Agreement, the Public Services Director, or his designee, will provide a written notice to the vendor stating the deficiencies and specifying a time frame to correct the specified deficiencies. This time frame shall be reasonable, as determined by the Public Services Department ltc.c.t!'I'Tfl ~W Director, or his designee, to correct the specified deficiencies. B. Should the vendor fail to correct any deficiencies within the stated time frame, the Public Services Department Director, or designee, may exercise the following measures: 1. Deduct from the vendor's payment the amount necessary to correct the deficiency. including City overhead costs and impose a deficiency deduction. ~ , i' I. I I I Matich CorpOration RFQF.09-13 Paving MiWOverlay 2. Withhold the entire or partial payment 3. Terminate the contract and award to second bidder. 24. PRICE FORM Complete Attachment 1 (Price Form) on A-CLePffl&e page 19-A f I I I I I ,...- MalichCorpora/ion RFQF-09-13 Paving MilIIOverlay Price Form (contI) ANNUAL PURCHASE ORDER Effective on or about September 1, 2009 through June 30. 2010 plus four (4) single-year renewal options. at the City's discretion for City's requirements, Ootion vear one if exercised. shall be effective July 1, 2010 through June 30, 2011. Ootlon vear two if exercised. shall be effective July 1, 2011 through June 30, 2012. . Ootion vear three if exercised, shall be effective July 1,2012 through June 30. 2013. Opllon vear four if exercised, shall be effective July 1. 2013 through June 30, 2014. Actual option year pric1ng shall be negotiated with the successful Bidder(s) prior to exercising of any given option year. Option years shall become effective only upon issuance by the City of a duly authorized Purchase Order. Are there any other additional or incidental costs, which will be required by your ~n orderto meet the requirements of the Technical Specifications? Yes I ~ (circle one). If you answered "Yes", please provide detail of said additional I I Please indicate any elements of the Technical Specifications that cannot be met by your firm. Have you included in your bid all informational items and forms as requested~~ I No (circle one). If you answered "No", please explain: \.::::V This offer shall remain firm for 90 days from RFQ close date. Terms and conditions as set forth in this RFQ apply to this bid. MatiChCorpotaUon RFQ F-09-13 Paving MilIIOverlay Cash discount allowable % are: Net thirty (30) days. days; unless otherwise stated. payment tenns In signing this bid. Bidder warrants that aU certifications and documents requested herein are attached and properly completed and signed. From time to time, the City may issue one or more addenda to this RFQ. Below, please indicate all Addenda to this RFQ received by your finn, and the date said Addenda wasJwere received. Verification of Addenda Received Received on: /"-1-09 Received on: Received on: -:I,J. r+- b:JVJV/ ~ PRINT SIGNER'S NAME AND TITLE: EugeneP.Boisverl Addenda No: Addenda No: Addenda No: I AUTHORIZED SIGNATURE: Vice Preside~l DATE SIGNED; COMPANY NAME & ADDRESS: PHONE: 90113ll:2-7400 I.. -.If -cJ9 MatichCorporation 1596 HarrySheppard Blvd SanBerr....ntn(l, c~ 9~%'d FAX: 909382,OH3 EMAIL: 6B~;svERT"@mI/TI~H.C....Cd.... 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