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HomeMy WebLinkAbout05.AD- Public Works SAD RESOLUTION (ID#3109) DOC ID: 3109 D CITY OF SAN BERNARDINO—REQUEST FOR COUNCIL ACTION Purchase Order From: Tony Frossard M/CC Meeting Date: 07/21/2014 Prepared by: Linda Dortch, (909) 384-5140 Dept: Public Works Ward(s): All Subject: Resolution of the Mayor and Common Council of the City of San Bernardino Authorizing the Execution of a Vendor Service Agreement and Issuance of an Annual Purchase Order in the Amount of$400,000 with Three (3) One-Year Renewals at the City's Option to All American Asphalt for Asphalt Paving/Repair Services. (#3109) Current Business Registration Certificate: Yes Financial Impact: Account Budgeted Amount: $650,000 Account No. 129-400-0088-5502 Account Description: Professional/Contractual Services Balance as of 7/8/14 $650,000 Balance after approval of this item: $250,000 Please note this balance does not indicate available funding. It does not include non-encumbered reccurring expenses or expenses incurred,but not yet processed. Motion: Adopt the Resolution. Synopsis of Previous Council Action: None. Backp,round: The Public Works Department, Operations & Maintenance Division, is responsible for maintaining all streets in the City. Asphalt paving and repair of the streets extends the useful life of the streets and is essential for the safety of the motoring and walking public. On April 8, 2014, a formal bid process was initiated to solicit bids for asphalt paving/repair services. Notices were posted on the website, printed in the newspaper, and mailed to the Chamber of Commerce. Five non-local vendors responded. No local vendors responded. The bid requested Unit Cost and Total Costs. Due to concerns raised by vendors regarding the bid specifications, it was decided to re-bid for the services. On May 19, 2014, a formal bid process was initiated to solicit bids for asphalt paving/repair services. Notices were posted on the website, printed in the newspaper, and mailed to the Chamber of Commerce. One local vendor and three non-local vendors responded. The bid requested Unit Cost and Total Costs. \r.v Updated: 7/15/2014 by Jolena E.Grider D 3109 The vendor,business location, and total cost for asphalt paving/repair services are listed below: Vendor Location Total Cost All American Asphalt Corona $213,100.00 NPG Perris $287,900.00 Rick Avila Construction San Bernardino $294,794.50 Terra Pave Whittier $388,750.00 All American Asphalt was determined to be the lowest qualified vendor. Staff recommends that the Mayor and Common Council authorize the execution of a Vendor Service Agreement and issuance of an Annual Purchase Order in the amount of $400,000 with three (3) one-year extensions at the City's option to All American Asphalt for asphalt paving/repair services. City Attorney Review: Supporting Documents: reso 3109 (PDF) agrmt 3109 (PDF) Bid Summary Sheet (PDF) Bid Packet (PDF) Updated: 7/15/2014 by Jolena E.Grider D Packet Pg.469 5.AD.a I RESOLUTION NO. 2 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AUTHORIZING THE EXECUTION OF A VENDOR 3 SERVICE AGREEMENT AND ISSUANCE OF AN ANNUAL PURCHASE ORDER IN 4 THE AMOUNT OF $400,000 WITH THREE (3) ONE-YEAR RENEWALS AT THE CITY'S OPTION TO ALL AMERICAN ASPHALT FOR ASPHALT 5 PAVING/REPAIR SERVICES. 6 WHEREAS, All American Asphalt was determined to be the lowest bidder for asphalt 7 paving/repair services. 8 BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE 9 CITY OF SAN BERNARDINO AS FOLLOWS: d 10 SECTION 1. The City Manager of the City of San Bernardino is hereby authorized 11 and directed to execute on behalf of said City a Vendor Services Agreement between the City 12 a. of San Bernardino and All American Asphalt, a copy of which is attached hereto, marked 13 s 14 Exhibit"A", and incorporated herein by reference as fully as though set forth at length. Q a) 15 SECTION 2. That pursuant to this determination the Director of Finance or his ° M 16 designee is hereby authorized to issue an annual purchase order to All American Asphalt in o Cl) 17 0 the amount of$400,000 with three (3) one-year extensions at the City's option. a 18 w SECTION 3. The Purchase Order shall reference this Resolution Number and shall a 19 E 20 read, "All American Asphalt for asphalt paving/repair services. Agreement not to exceed : a 21 $400,000" and shall incorporate the terms and conditions of the Agreement. i 22 SECTION 4. The authorization to execute the above-referenced Agreement is 23 rescinded if it is not executed by both parties within sixty (60) days of the passage of this 24 resolution. 25 26 27 28 Packet Pg.47U S.AD.a I RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AUTHORIZING THE EXECUTION OF A VENDOR 2 SERVICE AGREEMENT AND ISSUANCE OF AN ANNUAL PURCHASE ORDER IN THE AMOUNT OF $400,000 WITH THREE (3) ONE-YEAR RENEWALS AT THE 3 CITY'S OPTION TO ALL AMERICAN ASPHALT FOR ASPHALT 4 PAVING/REPAIR SERVICES. 5 I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Mayor 6 and Common Council of the City of San Bernardino at a meeting 7 thereof,held on the day of i , 2014, by the following vote, to wit: S Council Members: AYES NAYS ABSTAIN ABSENT 9 1® MARQUEZ i 5.AD.b VENDOR SERVICE AGREEMENT BETWEEN THE CITY OF SAN BERNARDINO AND ALL AMERICAN ASPHALT FOR ASPHALT PAVING/REPAIR SERVICES This VENDOR Service Agreement is entered into this 21st day of July, 2014, by an( between All American Asphalt ("VENDOR") and the City of San Bernardino ("CITY" or"Sai Bernardino"). WITNESSETH: WHEREAS, the Mayor and Common Council has determined that it is advantageou; and in the best interest of the CITY to contract for asphalt paving/repair services and; WHEREAS, The City of San Bernardino did solicit and accept quotes from available VENDORs for such asphalt paving/repair services; and in _ WHEREAS,VENDOR is the lowest bidder to provide said service to City; and a r NOW,THEREFORE,the parties hereto agree as follows: Q a 1. SCOPE OF SERVICES. o� 0 For the remuneration stipulated, San Bernardino hereby engages the services o M rn 0 VENDOR to provide those services as set forth in RFQ F-14-38, a copy of which is on file i7 E the Public Works Department and a copy of the Price Form is attached hereto as Attachmen M r and incorporated herein by this reference. E s U 2. COMPENSATION AND EXPENSES. a a. For the services delineated above, the CITY, upon presentation of an invoice, shal pay the VENDOR up to the amount of$400,000 for asphalt paving/repair service; pursuant to RFQ F-14-38. b. No other expenditures made by VENDOR shall be reimbursed by CITY. Exhibit "A" 1 Packet Pg.472 3. TERM; TERMINATION. The term of this agreement shall be from July 21, 2014 through June 30, 2015, wit] three (3) one-year extensions at the City's option. Option year one, if exercised, shall bf effective July 1, 2015 through June 30, 2016. Option year two, if exercised, shall be effective July 1, 2016 through June 30, 2017. Option year three, if exercised, shall be effective July 1 2017 through June 30, 2018. This Agreement may be terminated at any time by thirty (30) days' written notice b, either party. The terms of this Agreement shall remain in force unless amended by writtei a� agreement of the parties executed on or before the date of expiration of current term of th( agreement. _ a 4. INDEMNITY. g o. VENDOR agrees to and shall indemnify and hold the City, its elected officials, employees a agents or representatives, free and harmless from all claims, actions, damages and liabilities o M any kind and nature arising from bodily injury, including death, or property damage, based o 0 M asserted upon any or alleged act or omission of VENDOR, its employees, agents, o E rn subcontractors, relating to or in any way connected with the accomplishment of the work o a E performance of service under this Agreement, unless the bodily injury or property damage wa u w actually caused by the sole negligence of the City, its elected officials, employees, agents o a representatives. As part of the foregoing indemnity, VENDOR agrees to protect and defend a its own expense, including attorney's fees the City, its elected officials, employees, agents o representatives from any and all legal actions based upon such actual or alleged acts o omissions. VENDOR hereby waives any and all rights to any types of express or impliec indemnity against the City, its elected officials, employees, agents or representatives, wit] Exhibit"A" Packet Pg.473`' 5.AD.b respect to third party claims against the VENDOR relating to or in any way connected with th, accomplishment of the work or performance of services under this Agreement. 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 automobil, liability insurance, in the amount of $1,000,000.00 combined single limit, and statutor: worker's compensation coverage, and shall file copies of said policies with the CITY's Risl Manager prior to undertaking any work under this Agreement. CITY shall be set forth as aj d additional named insured in each policy of insurance provided hereunder. The Certificate o U) Insurance furnished to the CITY shall require the insurer to notify CITY at least 30 days prio to any change in or termination of the policy. Q. 6. NON-DISCRIMINATION. d °' In the performance of this Agreement and in the hiring and recruitment of employees M VENDOR shall not engage in, nor permit its officers, employees or agents to engage in M a-. 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 o E sexual orientation, or any other status protected by law. Y Q 7. INDEPENDENT CONTRACTOR. VENDOR shall perform work tasks provided by this Agreement, but for all intents any purposes VENDOR shall be an independent contractor and not an agent or employee of th, CITY. VENDOR shall secure, at its expense, and be responsible for any and all payment o Income Tax, Social Security, State Disability Insurance Compensation, Unemploymen Compensation, and other payroll deductions for VENDOR and its officers, agents, any Exhibit"A" 3 Packet Pg.474 S.AD.b employees, and all business license, if any are required, in connection with the services to b( 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 VENDOF to practice its business or profession. 9. NOTICES. a� Any notices to be given pursuant to this Agreement shall be deposited with the Unitec Cn a) States Postal Service,postage prepaid and addressed as follows: _ a TO THE CITY: Public Works Director r 300 North "D" Street a San Bernardino, CA 92418 Q Telephone: (909) 384-5140 0 T TO THE VENDOR: All American Asphalt PO Box 229 c Corona, CA 92878 Telephone: (951) 736-7600 E Contact: Robert Bradley a� r 10. ATTORNEYS' FEES. E �a In the event that litigation is brought by any party in connection with this Agreement, Q 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. Attorney's fees for the City Attorney and members of his office shall be calculated based on market rate for comparable services. Exhibit"A" 4 Packet Pg.475 5.AD.b 11. ASSIGNMENT. VENDOR shall not voluntarily or by operation of law assign, transfer, sublet o: encumber all or any part of the VENDOR's interest in this Agreement without CITY'S prio written consent. Any attempted assignment, transfer, subletting or encumbrance shall be voic and shall constitute a breach of this Agreement and cause for the termination of thi: Agreement. Regardless of CITY's consent, no subletting or assignment shall release VENDOf of VENDOR's obligation to perform all other obligations to be performed by VENDOF hereunder for the term of this Agreement. v v 12. VENUE. a� Cn The parties hereto agree that all actions or proceedings arising in connection with thic ._ a. Agreement shall be tried and litigated either in the State courts located in the County of Sat a Bernardino, State of California or the U.S. District Court for the Central District of California Q Riverside Division. The aforementioned choice of venue is intended by the parties to be M mandatory and not permissive in nature. c M r 13. GOVERNING LAW. E L This Agreement shall be governed by the laws of the State of California. E 14. SUCCESSORS AND ASSIGNS. w a This Agreement shall be binding on and inure to the benefit of the parties to this Agreemen and their respective heirs,representatives, successors, and assigns. 15. HEADINGS. The subject headings of the sections of this Agreement are included for the purposes o convenience only and shall not affect the construction or the interpretation of any of it! provisions. Exhibit"A" 5 Packet Pg.476 16. SEVERABILITY. If any provision of this Agreement is determined by a court of competent jurisdiction ti be invalid or unenforceable for any reason, such determination shall not affect the validity o enforceability of the remaining terms and provisions hereof or of the offending provision in an; other circumstance, and the remaining provisions of this Agreement shall remain in full fore and effect. 17. ENTIRE AGREEMENT; MODIFICATION. This Agreement constitutes the entire agreement and the understanding between th d U parties, and supercedes any prior agreements and understandings relating to the subject manne Cn of this Agreement. This Agreement may be modified or amended only by a written instrumezi a. executed by all parties to this Agreement. �. CL N Q Q7 O r M a) O M E L a+ E U .r Q Exhibit"A" 6 Packet Pg.477 5.AD.b VENDOR SERVICE AGREEMENT BETWEEN THE CITY OF SAN BERNARDINO AND ALL AMERICAN ASPHALT FOR ASPHALT PAVING/REPAIR SERVICES IN WITNESS THEREOF, the parties hereto have executed this Agreement on the day anc date set forth below. Dated: , 2014 ALL AMERICAN ASPHALT By: N Its: m Cn Dated , 2014 CITY OF SAN BERNARDINO �v a r By: CL Allen J. Parker, City Manager a Approved as to Form: Gary D. Saenz, City Attorney M rn o B 1 Cl) E L fC r d E s U fC Y W a Exhibit "A" 7 Packet Pg.478 (SODIMOS 6uined 3leudsV 604£) ;aagS fiaeuawnS p!S :juawg3ejjV qCT °° o 0 0 00 °CD ° c a (� ° O O Q � Q t3 Nr O O O O � r C`7 +V+ Y Q O p Lri ° c� N r N Q Q U ~ r r r N d c M L'J C,3 c Z L o L- 0 E U N o ° �+ Q ..Q CL ¢ V ° O LO O O O O N QO co � CO � f cfl N cY' p o O p Q U M .. .._ . 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Y L ` st U } L L ° 7- M 'n ll1 V!,w '^ w V! w Q ° ): Q d O d r LO LO � U U) U co N N CL _; ar `- L O O = 0 O O O CD O Q CD CD O C) C) p O O O O O Cn O U o 0 CD ci o O a' LO CD d O O OD i�IT CD LO 00 O i 0 - J< N LO ice- N CO '_ U N z U' LCD L z ++ U CD co Cl LO O Ca O U} 0 N LO O CD ° c- CD co LO N ct r- co to co CO co ° O d L U tC O O ° O O O O CD CD E cc CD 0 0- tC O LL LL L- L- L)Q O LLJ D 00 r- > - 1 — LO O co *,C > cu ? U O Q s fit ' �r -<jos a. gw U O ' Co H o CO • :;':%`l,f.' 1^ Q 70 CL �Q G LPL- 0 Q) 0 CD 17M SADA RFQ F-14-38 Asphalt 11avinglRepair Services Technical Specifications RFQ F-14-38 ASPHALT PAVING/REPAIR SERVICES NOTICE: "SPECIAL INSTRUCTIONS TO THE BIDDER" The Public Works Department, Operations & Maintenance Division, is responsible for maintaining all streets in the City. The intent of this document is to solicit proposals from highly trained and qualified contractors with experience in providing asphalt paving/repair services. The City is looking for the most responsive and responsible contractor that will be committed to provide the City of San Bernardino with asphalt paving/repair services at a per-unit cost. Through a competitive qualification and bid based procurement process, the City of San Bernardino intends to enter into an agreement with one or more qualified contractor for asphalt paving/repair services. Services: a Bidder shall complete right-hand column indicating brief reasoning for exceptions to requirements when not acceptable. State "Acceptable" if requirements are agreeable a as set forth in left-hand column. a Whenever the terms "Standard Specifications is used, it shall mean the "Standard ° Specifications for Public Works Construction ("Green Book"), 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. a a FAILURE TO COMPLETE RIGHT HAND COLUMN WILL INVALIDATE BID m c CATEGORYI ACCEPTABLE / E AS SPECIFIED 1. ASPHALT MATERIALS B w Q All asphalt materials shall meet the requirements of Section 400 of the "Green Book" Standard Specification for Public Works Construction, latest edition. All types must be of PG 6410 grade. The Contractor must be able to supply the following: 1. Type %" 2. Type '/" 3. Type 3/8" 4. Type extra fine 5, Asphalt emulsion SS1 h 10 Packet Pg.481 5.Ab.d i RFQ F-14-38 Asphalt Paving/Repair Services 2. RELATED COSTS All related costs consist of the following: 1. Traffic control as per California Manual on Uniform Traffic Control Devices or 2012 WATCH, 2. All materials to complete and/or repair projects. 1 All manpower to complete the assigned repair projects. 4. All equipment to complete and/or repair projects. 5. Repaint striping as needed. \ QS 6. Notify U.S.A. Dig Alert and marking project areas. 7. Dispose of all materials at an approved recycle center. 8. Crack Sealing (Item 5) shall conform to the Standard Specifications, y CD Please completely fill out the Price Form to include the above related costs for a total per-unit cost (See attached Price Form). N All incomplete bids will be considered non-responsive. *Pricing shall be good through June 30, 2015. w (awe 3. PRICING y a The pricing on the Price Form shall be based on a per-unit cost 0 r per item. The unit cost is to establish a lis t of contractual items M that could be requested for the term of this agreement. The City ;, reserves the right to choose the quantity and amount of each item �� as needed during the term of this agreement. M Public Works will be recommending to the Mayor and Common m Council based on total annual amount, provided unit costs are considered reasonable. E 4. WARRANTY r Q The Contractor expressly warrants that all projects, material, and workmanship supplied to the City b pp the Contractor under tY Y r this Agreement shall be good for one (1) year from the date of e.S completion of each project. 5. REFERENCE LIST Provide five (5) local government agencies and/or company's previous or current contact references that support your ability to �- provide asphalt paving/repair services. li Packet Pg.482 5.AD d Rf'Q F-14-38 Asphalt Paving/Repair Services 6. CONTRACT LENGTH The length of this contract shall be for one (1) year with three (3) one-year extensions at the City's option. T. LICENSES The Contractor represents that it has all licenses (A and Class C- 12), permits, certifications, qualification and approvals of whatever nature that are legally required to provide asphalt paving/repair services, including a City business license, and that such license and approvals shall be maintained throughout the term of this Contract. 8. SUBCONTRACTORS The Contractor must disclose all subcontractors prior to being ") awarded the bid. Qs a. 9. PREVAILING WAGE This is a prevailing wage contract. a 10. CONTRACTOR NON-COMPUfANCE o A. If the Public Works Director, or his/her designee, (D determines that there are deficiencies in the performance of this Agreement, the Public Works Director, or his/her a. designee, will provide a written notice to the contractor m stating the deficiencies and specifying a time frame to r correct the specified deficiencies. This time frame shall be at least a 30 day notice or as determined by the Public Works Director or his/her designee, to correct the specified y deficiencies. Q B. Should the contractor fail to correct any deficiencies within the stated time frame, the Public Works Director, or his/her designee, may exercise the fbilowing measures: 1. Deduct from the contractor's payment the amount necessary to correct the deficiency, including City overhead costs and impose a deficiency deduction. 2. Withhold the entire or partial payment. 1 Terminate the contract. 12 Packet Pg.483 5.AD.d RFQ F-14-38 ® Asphalt Paving/Repair Services PRICE FORM REQUEST FOR QUOTES: RFQ F-14-38 DESCRIPTION OF RFQ: Asphalt Pavina/Repair Services COMPANY NAME/ADDRESS: 2� �22a_.,__ NAME OF AUTHORIZED t, REPRESENTATIVE �G��k�jr"p,���(?�i yICP_ �l� U), TELEPHONE NO. 9cj`— _ �� o. FAX NO, Q 0 N Q PRICE FORM c M CONTRACTOR shall place lump sum prices in the "Unit Cost' column and the "Total d Cost" columns. Unit Cost shall include all related costs. a. Estimated DESCRIPTION Unit Quanti Unit Cost Total Cost m 1 Hand Patch Pothole Crew (4 tons per c day minimum) Ton 160 $ 66 sing %„ $ �QtJ f�lP 2 2"Col d Miii and AC Overlay u jl G ft! minimum SF 50,000 $ 1,5o $ '° 3' Asphalt Skin Patching—1"AC Overlay Q with 3/8"Fine Mix SF 5,000 $ $ ! ono 4. 6"Asphalt Dike(curb) LF 400 $ -- $ 5 Crack Repair Rubberized Material— Routed LF 1,000 $ $ �`j,2nCC " Additional Traffic Control When Working 6. in Major intersections Controlled by EA 5 $ �t� $ `� J�✓ / Traffic Signals. (35 MPH or above) V t- { J Total Annual Amount $ LF=LINEAR FOOT SF=SQUARE FOOT AC=ASPHALT 14 Packet Pg.484' RFQ F-14-38 Asphalt Paving/Repair Services ANNUAL PURCHASE ORDER Effective July 1, 2014 through June 30, 2015 plus three (3) one-year renewal options, for City's requirements. Option near one, if exercised, shall be effective July 1, 2015 through June 30, 2016. Option year two, if exercised, shall be effective July 1, 2016 through June 30, 2017. Option near three, if exercised, shall be effective July 1, 2017 through June 30, 2018. w Actual option year pricing 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. `t44j. Are there any other additional or incidental costs that will be required b rNft firm in order to meet the requirements of the Proposal Specifications? Yes / (circle one). if you answered "Yes", please provide detail of said additional costs: d Cn Please indicate any elements of the Proposal Specifications that cannot be met by your a firm. a N Have you included in your proposal all informational items and forms as requested? es / No (circle one). If you answered "No", please explain: Y V R a. v m This offer shall remain firm for 120 days from RFQ close date. E Terms and conditions as set forth in this RFQ apply to this proposal. Q Cash discount allowable % days; unless otherwise stated, payment terms are: Net thirty (30) days. In signing this proposal, Offeror(s) warrants that all 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 firm, and the date said Addenda was/were received. 15 Packet Pg.485 S.AD.d RFQ F-14-38 Asphalt I'aving/Repair Services Verification of Addenda Received Addenda No: Received on- Addenda No: Received on: Addenda No: Received on: FIRM NAME: O C(A4n � ADDRESS: Corn �CA L12<9_7V N CD C� Phone: �; Email: _� N�_woc�S Ca).,.Ck\o me6cckiA cX�W.Cpm Fax: qLi�s a Authorized Signature- Q Print Name: o Title: a. U IF SUBMITTING A "NO PROPOSAL", PLEASE STATE REASON (S) BELOW: 'm r c v E U w r-. Q It Packet Pg.486 RFQ F-14-38 ® Asphalt Paving/Repair Services SUBCONTRACTOR'S LIST As required by California State Law, the General Contractor bidding will hereinafter l state the subcontractor who will be the subcontractor on the job for each particular trade or subdivision of the work in an amount in excess of one-half of one percent of the General Contractor's total bid and will state the firm name and principal location of the mill, shop, or office of each. If a General Contractor fails to specify a subcontractor, or if he specifies more than one subcontractor for the same portion of work to be performed under the contract in excess of one-half of one percent, he agrees that he is fully qualified to perform that portion himself and that he shall perform that portion himself. DIVISION OF NAME OF FIRM OR LOCATION WORK OR CONTRACTOR CITY v TRADE "> L Cn a. t� a N C1 _ O T M d Print Name m e Bidder Company Name: E Address: 6CA--6kxj G- 9 2&`7P- z2ael a REJECTION OF BIDS The undersigned agrees that the City of San Bernardino reserves the right to reject any or all bids, and reserves the right to waive informalities in a bid or bids not affected by law, if to do seems to best serve the public interest. 17 Packet Pg.487 i RFQ F-14-38 Asphalt Paving/Repair Services NON - COLLUSION AFFIDAVIT TO: THE COMMON COUNCIL, CITY OF SAN BERNARDINO In accordance with Title 23, United States Code, Section 112, the undersigned hereby states, under penalty of perjury: That he/she has not, either directly or indirectly, entered into any agreement, participated in any collusion, or otherwise taken action in restraint of free competitive bidding in connection with RFQ F-14-38. Business Name 't � (1-�Y�C.CVr� y� 2 Business Address 222ct (p i 8 7� n _ Signature of bidder X - �rcic�/'cJ, ic(QrnI- ±" Place of Residence 0 M Subscribed and sworn before me this day of 20 __ Ad U Notary Public in and for the County of State of California, a m My commission expires: , 20 a4ac4.ed Co E U RS Q l) Packet Pg.488 CALIFORNIA JURAT State of California County of Riverside Subscribed and sworn to (or affirmed) before me on this— 23 Id day of_May, 2014 Date Month By (1) Robert Bradley ' Name of Signer �Et3E Eoct a Proved to me on the basis of satisfactory evidence F' �' Commission# 202494q be the person who appeared before me Notary Public •California z z Riverside County M Comm.Expires May 17,2017 (and rn (2) None Q Proved to me on the basis of satisfactory evidence be the person who appeared before me.) C IL Signature Place Notary Seal Above Signatur of Notary Public -_ tZ OPTIONAL Q � Though the information below is not required by law,it may prove valuable to person relying on the document and could prevent 0 fraudulent removal and reattachment of this form to another document. M Further Description of Any Attached Document m Title or Type of Document THUMBPRINT n Non Collusion Affidavit UF SIGNER . "a_ Dated: 5/23/2014 Number 1 of 1 Pages m Top of thumb here Top of thumb here C E R w Signer(e)Other Than Named Above: None Q Packet Pg.489 5.AD.d 'aC°w°® CERTIFICATE OF LIABILITY INSURANCE DATE 05/27V �--- N C E 05/27/2014 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THI CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIE BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZE REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED,the pollcy(les)must be endorsed. If SUBROGATION IS WAIVED, subject I, the terms and conditions of the policy,certain policies may require an endorsement. A statement on this certificate does not confer rights to 2h• certificate holder in lieu of such endorsements. PRODUCER LIC #0B29370 1-925-244-7700 CONTACT Edgewood Partners Insurance Centers (EPIC) NAME: - Certificate Department [Irvine Branch) PHONE (925) 244-7700 W P.O. Box 5003 -�••NW_EXI; (9 AC Noi: (925) 901-067' ADDRIESS: EPICCertsgEdgewoodlna,com_ San Ramon, CA 94583 .� INSURERS AFFORDING COVERAGE C' NAIC N --- IN$URERA: ARCH SPECIALTY INS CO 21199 INSURED - -"----- _ All American Asphalt INSURE_RBZURICH AMER INS CO 16535 INSURERC: NATIONAL UNION FIRE INS CO OF PITTS 19445 P.O. Box 2229 _ _ INSURER D Corona, CA 92878-2229 INSURER E: INSURER F COVERAGES CERTIFICATE NUMBER: 39811846 REVISION NUMBER; THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT,TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, V EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR j LTR TYPE OF INSURANCE AD S POLICY NUMBER MMIDDNEYYY MMIDDYlYYW ��- LtMlT9 d A GENERAL LIABILITY t3PP002265805 MIDDry 1 08/01/14 N X EACH OCCURRENCE $ 1,000,000 O COMMERCIAL GENERAL LIABILITY A- A� R 100,000 C �X � -PREMISE_S(Ea oocurrence1_ $ CLAIMS-MADE iXJ OCCUR MED EXP{Any one person) PERSONAL_&ADV INJURY $ 1,000,000 IL GENERALAGGREGATE $2.000,000 V GEN'L AGGREGATE LIMIT APPLIES PER: - -'X PRO- RO PDUCTS-COMPIOPAGG $2,000,000 CL POLICY - LOC --'� ----- to B AUTOMOBILE LIABILITY BAPS57108801 $ Q COMBINED SINGLE LIMIT • X ANYAUTO �,Es OcciQent) - $2,000,000 LL O BODILY INJURY(Per person) $ O ALL OWNED SCHEDULED T AUTOS AUTOS BODILY INJURY(Per accident) $ v X HIRED AUTOS X NON-OWNED AUTOS PROPERTY DkMAGE _P ccid¢ntj�_...._ C UMBRELLA LIAB X b OCCUR 8811 6 65 5 4 0 U 08/01/1 08/01/14 EACH OCCUR $ X EXCESS LIAB RENCE L CLAIMS-MADE -- �. _ 20,OQO,_000 — d - AGGREGATE $ 10,000,000 p DEC) X RETENTION$10,00D - -'"`"—"` - •-. WORKERS COMPENSATION F011owin -Form $ m B AND EMPLOYERS'LIABILITY WC593205700 08/01/1 08/01/14 X WCSLA)�TU- OTH• r+ ANY PROPRIETOR/PARTNEftlEXECU7IVE[NJ OFFICER/MEMBEREXCLUDED? L_J NIA E.L.EACH ACCIDENT _$ 1,000,000 d (Mandatory In NH) - —°°-- _ �.._._�._ If yea,describe under E.L.DISEASE-EA EMPLOYE $ 1,000,000 DESCRIPTION OF OPERATIONS below E.L.DISEASE•POLICY LIMIT g 1,000,000 V w Q DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES (Attsch ACORD 107,Additlonal Remarks Schedule,if more apace Is required) RE: RFQ F-14-38 Additional Insured- (if project is awarded to insured) The City of San Bernardino, The City of San Bernardino Municipal Water Department, their Council members, Commissioners, Officers, Agents, Employees, Consultants and Engineers, and all public agencies from who permits will be obtained and their Directors, Officers, Agents and Employees. CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE City of San Bernardino THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. 300 North "D" Street AUTHORIZED REPRESENTATIVE San Bernardino, CA 92418 _ USA ©1988-2010 ACORD CORPORATION. All rights reserved. ACORD 25(2010105) The ACORD name and logo are registered marks of ACORD kstubbs-org 39811848 Packet Pg.490` MEMO To: Whom it may concern Fro . Edgewo nt od partners Insurance Centers(EPIC) Named Insured; All American Asphalt Policy Numbers): GPP002265805,BAP557108801,BE11665540,WC593205700, RE: Notice of Cancellation y U m N rn E ca CL i Should the above described policy be cancelled before the expiration date thereof, we will mail 30 days written notice to the Certificate Holder named above; except, 10 days notice for nonpayment of a s premium. N Q rn 0 T M r d U IC D. Sincerely, m Al 2- r U Kathy Lopez Q 909-456-8943 IL tef:925.244..7700 3000 executive parkway, suite 325, san ramen, ca 94583 ca license 0829370 er,gewoodins.corrl Packet Pg.491 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. BLANKET ADDITIONAL INSURED ENDORSEMENT This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE FORM COMMERCIAL GENERAL LIABILITY SELF-INSURED RETENTION COVERAGE FORM SECTION 11 — WHO IS INSURED is amended to include as an additional insured those persons or organizations who are required under a written contract with you to be named as an additional insured, but only with respect to liability for "bodily injury", "property damage", or "personal and advertising injury" caused, in whole or in part, by your acts or omissions or the acts or omissions of your subcontractors: A. In the performance of your ongoing operations or "your work", including "your work" that has been completed; or B. In connection with premises owned by or rented to you. As used in this endorsement, the words "you" and "your" refer to the Named Insured. All other terms and conditions of this Policy remain unchanged. Schedule Project a The City of San Bernardino, The City of San Bernardino RE: RFQ F-14-38 Q Municipal Water Department, their Council members, Commissioners, Officers,Agents, Employees, Consultants and c Engineers, and all public agencies encies fro m who permits i ll be M obtained and their Directors, Officers,Agents and Employees. �. CD a. v m d E Endomemenl Number: Q This endorsement is effective on the inception data of this policy unless otherwise stated herein (The information below is required only when this endorsement is issued subsequent to the preparation of the policy.) Policy Number:GPP002265805 Named Insured:All American Asphalt Endorsement Effective tale,811113 00 CGL0006 00 05 07 3549 Packet Pg.492 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. OTHER INSURANCE— BROAD FORM, CGL POLICY ENDORSEMENT This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE FORM COMMERCIAL GENERAL LIABILITY SELF-INSURED RETENTION COVERAGE FORM Under SECTION IV—COMMERCIAL GENERAL LIABILITY CONDITIONS, the following paragraph is added to Condition 4. Other Insurance: Where the Named Insured is required b a written contract to provide insurance h Y that is rims P primary and non-contributory, and the written contract so requiring is executed by the Named Insured before any "occurrence" or offense, this insurance will be primary, but only if and to the extent required by that written contract. w All other terms and conditions of this Policy remain unchanged. _ a. Schedule Project s a The City of San Bernardino,The City of San Bernardino RE: RFQ F-14-38 Q Municipal Water Department, their Council members, Commissioners,Officers,Agents, Employees, Consultants and c Engineers,and all public agencies from who permits will be obtained and their Directors, Officers, Agents and Employees. L) ca a v m r E U tC Endorsement Number: a This endorsement is effective on the inception date of this policy unless otherwise stated herein (The information below is required only when this endorsement is issued subsequent to the preparation of the policy.) Policy Number: GPP002265805 Named Insured: All American Asphalt Endorsement Effective Date: 8/1/13 00 CGL0130 00 09 06 Page 1 o€1 3549 Packet Pg.493 5.AD.d THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. WAIVER OF SUBROGATION ENDORSEMENT This endorsement modifies insurance provided under the following: COMMERCIAL_GENERAL LIABILITY COVERAGE FORM COMMERCIAL GENERAL LIABILITY SELF-INSURED RETENTION COVERAGE FORM Schedule Project The City of San Bernardino, The City of San Bernardino RE: RFQ F-14-38 Municipal Water Department,their Council members, Commissioners Officers Agents, Employees, Consultants and Engineers,g and all public agencies from who permits will be obtained and their Directors, Officers Agents and Employees. g p oyees. w U) C c� a. CL Q a� 0 M r+ Y V ITS Under SECTION IV—COMMERCIAL GENERAL LIABILITY CONDITIONS, Condition 8. Transfer Of Rights of a. Recovery Against Others to Us is amended b the addition of the following -v Y g provision; m We waive any right of recovery we may have against the person or organization shown in the SCHEDULE above because of payments we make for injury or damage arising out of your operations or"your work" done under a E written contract with that person or organization, -� All other terms and conditions of this Policy remain unchanged. Q Endorsement Number: This endorsement is effective on the inception date of this policy unless otherwise stated herein. (The information below is required only when this endorsement is issued subsequent to preparation of the policy.) Policy Number: GPP002265805 Named Insured:All American Asphalt Endorsement Effective Date: 08/01/13 00 CGL0121 00 09 06 includes Copyright Material from Insurance Services Office, Inc. Page 1 of 1 3549 Packet Pg.494' S.AD,d POLICY NUMBER: BAP 557108$-01 COMMERCIAL AUTO CA 20 48 02 99 THIS ENDORSEMENT CHANGES THE P01-ICY. PLEASE REAL?IT CAREFULLY. DESIGNATED INSURED This endorsement modifies insurance provided under the fotlowing: BUSINESS AUTO COVERAGE FORM GARAGE COVERAGE FORM MOTOR CARRIER COVERAGE FORA,I TRUCKERS COVERAGE FORftI Vtrith respect to coverage provided by this endorsement,the provisions of the Coverage Form apply unless modified by this endorsement. This endorsement identifies person(s) or organizationfs)who are'lnsureds"under the t"rho Is An Insured Provision of the Coverage Form,This endorsement does not alter coverage provided in the Coverage Form. This endorsement changes the policy oective on the inception date of the policy unless another date is Indicated below. 1=ndorsettiarn Effective: 08/01/2013 '> m U) c SCHEDULE a Name of Petson(s)or Orgark ittott(s): rZ ANY PERSON OR ORGANIZATION TO WHOM OR 4HICH YOU ARE REQUIRED TO FR(-?:TIDE ADDITIONAL INSURED STATUS OR ADDITIONAL INSURED STATUS ON A a PRIMARY, 11011-CONTRIBUTORY BASE=, IN A iiRITTEN CONTRACT OR WRITTEPI � AGREEMENT EXECUTED PRIOR TO LOSS, EX(-EFT WHERE SUCH O)IITRACT OR c AGREEMENT IS PROHIBITED BY LAW. M Schedule Project a� The City of San Bernardino,The City of San Bernardino Y RE: RFQ F-34-3$ U Municipal Water Department, their Council members, M Commissioners, Officers,Agents, Employees, Consultants n.-� and Engineers, and all public agencies from who permits will m be obtained and their Directors, Officers, Agents and Employees. E U c� Q (If no envy appears at3ove, information required to cornpiete this endorsement will be show in the 0.-,,[ ctlons as applicable to the endorsement,) &XII person or orgaviizatlon shown in the Schedule is an 'insured"for Llability Coverage, but only to the ectent ilia; person or organization quairfles as an 'insured" under the Who Is An Insured Provision contained In Section it of the Coverage Form. CA 20 4802 99 Copyright, Insurance Services otf►ce, Inc., l9g5 Pare t of 1 ❑ 3549 I Packet Pg.495 W."it em)f''I'ral i 01'Rights 01'Reed en..� ;ainsi t)i1j l'n I:-- Pnticy Na. Gff. Data of Pol. F;xP Date of Pol. ti if Dale of It nd. HAP557108802 39 j0 i20 C9j01/2014 09%71f 2011 This endorsement is issued br, the company named in die Declarations.It changes the Ni(Y on the effective date listed above at the hour stated in the Declarations. ` 'tins t?\'!)ORSENlh.\'1-(' LMA:S'I'III:pO1.ICY. This endorsement modifies imurance provided under the: n l 13 sttnss,t 1 i u l'wci.kgd FLntt -E'tlickets Cnter.Yge Fomf {:alal{e (�,niYti:Y�e 1'11nt1 JluturCanicrCovet�Y;,�c !•umt N m v m Cl) hate of N"mill or Onliaoiaatimr at c ALL PERSONS ADDIOR THAT ARE REQUIRED BY WRITTEN CONTRACT �_R AGREEMENT 144TH THE INSURE ri a - D EXECUTED PRIOR t� t. I .R T. THE ACCIDENT C:R LOSS, THAT t�AI�• R ()F SUBROGATI(DII BE PRC)t'IVE . UNDER THIS � POLICY Schedule f�rojecf a Ali The City of San Bernardino,The City of San Bernardino RE: RFQ F-14-38 d Municipal Water Department, their Council members, Commissioners, Officers,Agents, Employees, Consultants and o Engineers, and all public agencies from who permits will be M obtained and their Directors, Officers, Agents and Employees. ca a •tn c m We;valve any right of rciir:ery;tie Wray have a`�ainal the Jasig,tuted person or organization shc�,vtt in the si'hedulc because of E paymeitts we stake fior injury or dantake caused 1w an"accicfent t r"IiFS°resulting trout tha,-wllenhip.maintenance,or uua of a � covered "auto" kv which a Waiver of'Subro-ation is required in comitntction with%work Ix-rformcd by yot, for the designated par on or organir.:rticm. I'he;i alter ul?pfies only to the designated(}arson or org;utization shown in the schadule. Q tI-CA-120-H CW r4i94l Pay*e I of 1 3549 l.gant Cep•' Packet Pg.496 WORKERS'COMPENSATION AND EMPLOYERS'LIABILITY INSURANCE POLICY WC 04 0306(Ed.4-84) WAIVER OF OUR RIGHT TO RECOVER FROM OTHERS ENDORSEMENT— CALIFORNIA This endorsement changes the policy to which it is attached effective on the inception date of the policy unless a different date is indicated below. (Thefos:a+.xrv�"alfa hrxl c'a use"need be colrpetad ony vA an M:s erdorsement A:sued%ibsequeni to preparat,on oft,*,po',ey.) This endorsement,ment effective an 08;1)t;_ 0; at 12:01 AA4. standard time,forms a part of Policy No. WC 5932057-0o of the Zurich American Imurance Company (NAME OF INSURANCE CO%IPANY) issued to Al American Asphalt N G1 V i We have the right to recover our payments from anyone liable for an injury covered by this policy. +Are will not N enforce our right against tt Iy to person or organization named in the Schedule. This a reerne t � ( r t applies extent that you perform vvrk under a written contract that requires g PP 1e5 only to the > q you to obtain this a greement from us. You r ) u nest maintain �> amtain � roll records accurately ar curately segregating the remuneration of your employees while engaged in d t he wolfs described in the Schedule. The additional premium for this endorsement shall be % of the California workers' Compensation pre- � mium otherwise due on such remuneration. sZ N Q Schedule � Person or Organization o .fob Description M The City of San Bernardino,The City of San Bernardino RE: RFQ F-14-38 Municipal Water Department, their Council members, m Commissioners, Officers, Agents, Employees, ca Consultants and Engineers, and all public agencies from n' who permits will be obtained and their Directors, Officers, Agents and Employees. m w c E U f0 Q ALL PERSON5 AND/OR ORGANIZATIONS THAT ARE REQUIRED BY WRITTEN CONTRACTOR AGREEMENTWITH THE INSURED,EXECUTED PRIOR TOTHE ACCIDENT OR LOSS,THAT WAIVER OF SUBROGATION BE PROVIDED UNDER THIS POLICY FOR WORK PERFORMED BY YOU FOR THAT PERSON AND/OR ORGANIZATION, i^i C 252 14-6,1) + 'C CH 03 061 Ed.4-54 ('sgetofS 3549 Packet Pg.497 5.AD.d "2013" PAST WORK REFERENCES Department of"Transportation Route 74,Contract No, 12-OL6404 3521 'i; University Dr Contract Amount: $1,13057 Irvine CA 92612 Start: 7/2012 Contract: Dat Pharn, (949)279-8586 Completed: 5/2013 City of Santa Clarita 2011/12 Overlay &Slurry Seal Program 23920 Valencia Blvd Contract Amount: $5,995,000 N Santa Clarita CA 91355 Start: 8/2012 Contact: Bill Whitlatch,(661)259-2489 Completed: 5/2013 � d rn a� C.A(:Dl'W Seventh Avenue 900 S Fremont Ave Contract Amount: $2,077,000 Alhambra, CA 91803 Start: 912012 � Contact: Hector Hernandez, (626)458-2191 Completed: 12/2013 � w Department of T 2023 Chicago Ave., B-6 ransportation Route 74,Contract No. 08-01'9504 0 Contract Amount: $3,4SO,622 Riverside. CA 92507 Start: 6/2012 CD Contact: Michael Chen, 951 830-6017 " ( ) Completed: 9/2013 a m City cyl'I..aguna Hills Citywide Pavement Rehabilitation 2x4035 El Toro Rd � Contract Amount: $1,778,169 E Laguna Hills, CA 92653 Start: 8/2012 v Contact: Kennett Rosenfield.(9.49) 707-2650 Completed: 9/2013 County of Riverside Transportation Gilman Springs Road 3525 14'x'St Contract Amount: $1,695,108 Riverside,CA 92501 Start: 7/2013 Contact: Trai Nguyen,(951)961-5363 Completed: 9/2013 City of Azusa Pavement Management lmprovements 213 E Foothill 131vd Contract Amount: 5980,000 Azusa,CA 91702 Start: 5/17/12 ('hristina Curiel, (626) 812-525.4 Completed: 1/18/13 Packet Pg. 498 "2012" PAST WORK REFERENCES City Of Beverly Hills 2010-2011 Street Resurfacing Project 345 Foothill Road Beverly Hills, CA 90210 Contract Amount: $2,800,000.00 Contact: Juan Martinez, (310)285-2521 Start: 6/1/2011 Completed: 4/30/2012 City of Costa Mesa 2010-2011 Citywide Street Rehabilitation 77 Fair Drive Contract Amount: $2,778,000,00 Costa Mesa, CA 92628 Start: 7,11/2011 Contact: Thomas Banks, (714) 754-5222 Completed; 2/29/2012 U) City of Perris ar Foss Field Parking Expansion 170 Wilkerson Avenue, Ste, D Perris, CA 92570 Contract Amount: $190,000.00 M Contact: Chris Sunde, (951) 943-5604 Start: 1/1/2012 Completed: 2/29/2012 N r City of Dana Point 33282 Golden Lantern Pacific Coast Highway&Niguel Shores Contract Amount: 5676,676.00 <D Dana Point, CA 92629 M Contact: ,btati Sirtacori x)49 Start: 12/1/2011 ( ) 48-3574 Completed: 5/30/2012 m City of Long Beacli CU 333 W. Occan Blvd., 10'+' floor Willow Street Improvements a L CA $661,661.00 ong Beach, A 91)802 Contract Am m Contact: Chuck Ramey, (562) 570-6634 Start: 12'd., 0 011 Completed; 6/30/20I2 � ar E City of Santa Ana Bristol Street Widening 20 Civic Center Plaza f° Santa Ana, CA 92701 Contract Amount: $8,315,754.00 Q t'ont:xct: I✓dward Torres, (714) 1;47-5018 Start: 51112009 Completed: 3/16/2012 ('+ty of Fountain Valley 10200 Slater Avenue Edinger Avenue Improverttcrits Fountain Valley, CA 9' 7O8 Start 51 Amount: .$422,422.Ot) Contact: ;Mex Salazar, (71.3) 593-451{; Stan: 5/1/2012 C'Ornpleted: 8/1/2012 Packet Pg.499 5:AD.d 20I1 PAST WORK REFERENCES City of Compton Northwood Avenue Reconstruction 205 South Willowbrook Avenue Contract Amount: $(,180,000.00 Compton, CA 90220 Start: 10/18/2010 Contact: Loujuana Mitchell, (310) 761-1437 Completed: 5/4/2011 County of San Bernardino Cajon Blvd. 825 E. Third Street Contract Amount: $565,000.00 San Bernardino,CA 924I5 Start: 3/11/2011 Contact: Franklin Lucia,(909) 387-7920 Completed: 4/8/2011 (D County of Riverside De Luz Road Rehabilitation in 2950 Washington Street Contract Amount: $740,000.00 c' Riverside,CA 92504 Start: 4/25/2011 S Contact: David H lkem 951 850-6075 `� Y �( ) Completed: 5/23/2011 °- City of Stanton a 2010/2011 City-wide Reconstruction 0 7800 ICatella Avenue Contract Annount: $322,322.00 Q Stanton,CA 90680-3162 Start: 3/1/2011 rn Contact: Quang Le, (714) 890-4234 Completed: 4/30/2011 M City of Long Beach d Annual Contract Street Reconstruction 333 West Ocean Blvd., 10`x'Floor Contract Amount: $3,433,415.00 Long Beach,CA 90802 Start: 5/1/2010 a Contact: Chuck Ramey, (562) 570-6634 Completed: Still On-Going m City of Paramount Neighborhood Street Resurfacing E 16400 Colorado Boulevard Contract Amount: $899,909.00 U Paramount,CA 90723-5012 Start: I l/l/2010 S Contact: Len Gorecki, (562) 220-2111 Completed: 3/30/2011 a City of Huntington Beach Slater Avenue Improvements 2000 Main Street Contract Amount: $1,926,341.00 Huntington Beach, CA 92648 Start: 812/2010 Contact: Dave Verc�ne, (714)375-8471 Completed: 2/30/2011 Department of Transportation Route 91 Project 464 W. Fourth Street C011trnct Amount: 35,732,812.00 San Bernardino, CA 92410-1400 Start: 3/1/2010 Contact: linad Abugharbieh, (95 l) 277-8579 Completed: 3/30/2011 Packet Pg. 500