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Home My Public Portal AboutCity Council - 02 Oct 2018 - Agenda - Pdf (2) Agenda City of Beaumont City Council Meeting Closed Session 5:00 PM Regular Session 6:00 PM Beaumont Financing Authority Beaumont Successor Agency (formerly RDA) Beaumont Utility Authority Beaumont Parking Authority Beaumont Public Improvement Authority 550 E 6th Street, Beaumont, Ca Tuesday, October 2, 2018 Materials related to an item on this agenda submitted to the City Council after distribution of the agenda packets are available for public inspection in the City Clerk’s office at 550 E. 6th Street during normal business hours Any person with a disability who requires accommodations in order to participate in this meeting should telephone the City Clerk’s office at (951) 769 8520, at least 48 hours prior to the meeting in order to make a request for a disability related modification or accommodation. Any one person may address the City Council on any matter not on this agenda. If you wish to speak, please fill out a “Public Comment Form” provided at the back table and give it to t he City Clerk. There is a three (3) minute limit on public comments. There will be no sharing or passing of time to another person. State Law prohibits the Council from discussing or taking actions brought up by your comments. Page CLOSED SESSION A Closed Session of the City Council / Beaumont Financing Authority / Beaumont Utility Authority / Beaumont Successor Agency (formerly RDA)/Beaumont Parking Authority / Beaumont Public Improvement Authority, may be held in accordance with state law which may include, but is not limited to, the following types of items: personnel matters, labor negotiations, security matters, providing instructions to real property negotiators and conference with legal counsel regarding pending litigation. Any public comment on Closed Session items will be taken before the Closed Session. Any required announcements or discussion of Closed Session items or actions following the Closed Session with be made in the City Council Chambers. CALL TO ORDER Mayor Carroll, Mayor Pro Tem Martinez, Council Member Lara, Council Member White, and Council Member Santos 1. Public Comments Regarding Closed Session 2. Conference with Labor Negotiator - Pursuant to Government Code Section 54957.6 City Designated Representative City Manager Todd Parton or his Designee • Police Managers • SEIU 3. Conference with Legal Counsel Regarding Existing Litigation Pursuant to Governement Code Section 54956.9(d)(1) - AC Equipment, Incorporated Page 1 of 393 et al v. City of Beaumont et. al., Case No. RIC 1714429 Adjourn to Closed Session REGULAR SESSION CALL TO ORDER Mayor Carroll, Mayor Pro Tem Martinez, Council Member Lara, Council Member White, and Council Member Santos Report out from Closed Session: Action on any Closed Session items: Action on any requests for excused absence: Pledge of Allegiance: Approval/Adjustments to Agenda: Conflict of Interest Disclosure: ANNOUNCEMENTS/RECOGNITIONS/PROCLAMATIONS/CORRESPONDENCE PUBLIC COMMENT PERIOD (ITEMS NOT ON THE AGENDA) Any one person may address the City Council on any matter not on this agenda. If you wish to speak, please fill out a “Public Comment Form” provided at the back table and give to the City Clerk. There is a three (3) minute time limit on public comments. There will be no sharing or passing of time to another person. State Law prohibits the Council from discussing or taking actions brought up by your comments. CONSENT CALENDAR Items on the consent calendar are taken as one action item unless an item is pulled for further discu ssion here or at the end of action items. Approval of all Ordinances and Resolutions to be read by title only. 1. Ratification of Warrants dated September 13, 2018 Item 1 7 - 21 2. Ratification of Warrants dated September 20, 2018 Item 2 23 - 39 3. Authorization to Record Notice of Completion for the Pennsylvania Avenue Sidewalk Improvements (CDBG 5.BEA.30-16 and 5.BEA.33-17) Project Item 3 41 - 49 PUBLIC HEARINGS Approval of all Ordinances and Resolutions to be read by title only ACTION ITEMS Approval of all Ordinances and Resolutions to be read by title only. 4. Adoption of Retention Schedule Recommended Council Action(s): 1. Waive the full reading and adopt by title only "A Resolution of the City Council 51 - 132 Page 2 of 393 of Beaumont, California, Adopting a Records Retention Schedule, and Rescinding Resolution 2012-01 and Resolution 1997-24" Item 4 Retention Schedule 5. Adopt by Title Only “An Ordinance of the City Council of the City of Beaumont, California Acting in Its Capacity as the Legislative Body of Community Facilities District No. 2018-1 (Olivewood - Services) of the City of Beaumont Authorizing the Levy of Special Taxes” Recommended Council Action(s): 1. Adopt by Title Only “An Ordinance of the City Council of the City of Beaumont, California Acting in Its Capacity as the Legislative Body of Community Facilities District No. 2018-1 (Olivewood - Services) of the City of Beaumont Authorizing the Levy of Special Taxes” Item 5 133 - 144 6. Award the Construction Contract Agreement to Weka, Inc. for the Brine Disposal Pipeline – Reach 1 Project in the Amount not to exceed $10,869,324.00; Award the Construction Contract Agreement to T.E. Roberts, Inc. for the Brine Disposal Pipeline – Reach 2 Project in the Amount not to exceed $13,817,102.35; Authorize the City Manager to execute Change Orders on the Brine Line projects Reach 1 and Reach 2 in an amount over $25,000.00 but not to exceed a total contingency budget of $2,600,000.00; Award the Construction Contract Agreement to W.M. Lyles, Co. for the Wastewater Treatment Plant Salt Mitigation Upgrade Project in the Amount not to exceed $53,312,000 and authorize the City Manager to execute Change Orders on the Wastewater Treatment Plant project in an amount to over $25,000 but not to exceed to total contingency budget of $4,000,000.00. Recommended Council Action(s): 1. Award the Construction Contract Agreement to Weka, Inc. for the Brine Disposal Pipeline – Reach 1 Project in the Amount not to exceed $10,869,324.00. 2. Award the Construction Contract Agreement to T.E. Roberts, Inc. for the Brine Disposal Pipeline – Reach 2 Project in the Amount not to exceed $13,817,102.35. 3. Authorize the City Manager to execute Change Orders on the Brine Line projects Reach 1 and Reach 2 in an amount over $25,000.00 but not to exceed a total contingency budget of $2,600,000.00. 4. Award the Construction Contract Agreement to W.M. Lyles, Co. for the Wastewater Treatment Plant Salt Mitigation Upgrade Project in the Amount not to exceed $53,312,000 and authorize the City Manager to execute Change Orders on the Wastewater Treatment Plant project in an amount to over $25,000 but not to exceed to total contingency budget of $4,000,000.00. Item 6 Weka Inc. Construction Contract TE Roberts Inc. Construction Contract Lyles Co. Construction Contract 145 - 202 Page 3 of 393 7. Award the Professional Services Agreement to Albert A. Webb Associates for Engineering Services During Construction (ESDC), SCADA Programming, and Program Management Services for the Wastewater Treatment Plant Upgrade/Expansion Project and Brine Disposal Pipeline Project in the Amount Not to Exceed $3,067,793 Recommended Council Action(s): 1. Award the Professional Services Agreement to Albert A. Webb Associates for Engineering Services During Construction (ESDC), SCADA Programming, and Program Management Services for the Wastewater Treatment Plant Upgrade/Expansion Project and Brine Disposal Pipeline Project in the Amount not to exceed $3,067,793. Item 7 203 - 246 8. Approve the Union Pacific Railroad Pipeline Crossing Agreement (Folder No. 3048-17) in the Amount of $3,000; Approve the Union Pacific Railroad Encroachment Agreement (Folder No. 3061-91) in the Amount of $93,600; and Authorize the City Manager to Execute the Agreements and Pay the Required Fees Recommended Council Action(s): 1. Approve the Union Pacific Railroad Pipeline Crossing Agreement (Folder No. 3048-17) in the amount of $3,000 2. Approve the Union Pacific Railroad Encroachment Agreement (Folder No. 3061-91) in the amount of $93,600 3. Authorize the City Manager to Execute the Agreements and Pay the Required Fees Item 8 247 - 303 9. Approval of Purchase Order to Replace Flygt Pumps for Upper Oak Valley and Seneca Springs Lift Stations for the Total Not-To-Exceed Amount of $86,189.77 Recommended Council Action(s): 1. Approve of Purchase Order for new Flygt pumps for Upper Oak Valley and Seneca Springs Lift Stations in the amount of $78,354.77 2. Allow City Manager approval for contingency of up to 10% of contract price ($7,835.00) bringing the total not-to-exceed price to $86,189.77. Item 9 305 - 320 10. Brine Pipeline Installation Project Permit Status Update Recommended Council Action(s): 1. Receive and file. Item 10 321 - 322 11. State Route 60 and Potrero Boulevard Interchange Project Phase 1/1A Construction Change Order and Project Summary Update Recommended Council Action(s): 1. Receive and file. Item 11 323 - 326 12. Grace Avenue Street Improvement Project Cost Estimate from 1st Street to 3rd Street Recommended Council Action(s): 1. Review cost estimate and provide direction to staff. Item 12 327 - 332 Page 4 of 393 13. Reimbursement Request of Travel Expenses to Council Member Lloyd White Recommended Council Action(s): 1. Approve the reimbursement request in the amount of $246.02 Item 13 333 - 348 14. Reimbursement of Travel Expenses to Mayor Nancy Carroll Recommended Council Action(s): 1. Approve the reimbursement request in the amount of $2,122.72 Item 14 349 - 391 15. Legislative Updates and Discussion COUNCIL REPORTS • Carroll • Lara • Martinez • Santos • White ECONOMIC DEVELOPMENT UPDATE Economic Development Committee Report Out and City Council Direction CITY TREASURER REPORT Finance and Audit Committee Report Out and Council Direction CITY CLERK REPORT CITY ATTORNEY REPORT 16. Status of Pending Litigation Item 16 393 CITY MANAGER REPORT FUTURE AGENDA ITEMS Adjournment of the City Council of the October 2, 2018 Meeting at ____ p.m. The next regular meeting of the Beaumont City Council, Beaumont Financing Authority, the Beaumont Successor Agency (formerly RDA), the Beaumont Utility Authority, the Beaumont Parking Authority and the Beaumont Public Improvement Agency is scheduled for Tuesday, October 16, 2018, at 5:00 p.m. or thereafter as noted on the posted Agenda for Closed Session items in the City Council Board Room No. 5, followed by the regular meeting at 6:00 p.m. or thereafter as noted on the posted Agenda at City Hall. Beaumont City Hall – Online www.ci.beaumont.ca.us Page 5 of 393 Page 6 of 393 AGENDA ITEM NO. Insurance Premium Page 7 of 393 am __.(-,,(4,,,,;..._ City of Beaumont,CA 1G(}—0{}{3(}~2105§»0000 .3sT..Q§?.:.fE.RL5 _¥£€2.5_3;£&._I;M U’P . 100-1 1SG—7(}2§—{}O(3O 100-1 150-702 S~GOG{3 1OG—1230— 9/1 31201.81 :59:48 Page 1 0F Vendor Number Vendor Name Bank Code:APBNK-AP Bank 3229 Payable It 3101 Payable I4 2017 Payable # 2017 Payable # 1014 Payable It 1050 Payable It 1080 Payable # 1005 Payable It 1127 ICMA-RC Payable Type Account Number Invoice WRCOG Payable Type Account Number Invoice Check Report By Check Number Date Range:09/07/2018 -09/13/2018 Payment Date Payment Type Discount Amount Payment Amount Number 09/13/2018 EFT 0.00 612.35 92 Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount 09/12/2018 EMPLOYEECONTRIBUTIONS 0.00 612.35 DEFERREDCOMPENSATI EMPLOYEECONTRIBUTIONS 612.35 09/13/2018 EFT 0.00 177,460.00 93 Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount 09/12/2018 AUGUSTTUMF FEES 0.00 177,450.00 DUETO WRCOG(TUMF)AUGUSTTUMF FEES 177,460.00 OMAR TORRES 09/07/2018 Regular 0.00 1,133.72 99681 Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount Invoice 09/07/2018 FINALCHECKOMARTORRESVACATION/SI 0.00 1,133.72 PAYROLLSUSPENSE FINALCHECKOMAR TORRESVA 1,133.72 OMARTORRES 09/07/2018 Regular 0.00 875.35 99682 Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount Invoice 09/07/2018 FINALCHECKOMARTORRESREGULARH 0.00 875.35 PAYROLLSUSPENSE FINALCHECKOMAR TORRES 875.35 ACEALTERNATORS 09/13/2018 Regular 0.00 190.31 99683 Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount Invoice 09/12/2018 VEHICLEMAINTENANCE 0.00 190.31 VEHICLEMAINTENANCE VEHICLEMAINTENANCE 190.31 AMAZONCAPITALSERVICES 09/13/2013 Regular 0.00 214.89 99684 Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount Invoice 09/12/2018 OFFICE SUPPLIES 0.00 30.13 OFFICESUPPLIES OFFICESUPPLIES 30.13 Invoice 09/12/2018 OFFICE SUPPLIES 0.00 86.72 OFFICESUPPLIES OFFICESUPPLIES 86.72 Invoice 09/12/2018 OFFICESUPPLIES 0.00 98.04 OFFICESUPPLIES OFFICESUPPLIES 98.04 ARAMARK 09/13/2018 Regular 0.00 132.79 99685 Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount Invoice 09/12/2018 OFFICESUPPLIES 0.00 132.79 OFFICESUPPLIES OFFICESUPPLIES 132.79 A-Z BUSSALES,INC.09/13/2018 Regular 0.00 290.00 99686 Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount Invoice 09/12/2018 VEHICLEMAINTENANCE 0.00 290.00 VEHICLEMAINTENANCE VEHICLEMAINTENANCE 290.00 BEAUMONT DO IT BESTHOME CENTER 09/13/2018 Regular 0.00 908.59 99687 ‘7S0—72?0—703"?-0000 3_()_Q~_2Q$O _7_50~?4C0A7037— 100~OGOQ;_2jLOS~ S70~(3GOG—?,_Q;€} 100-0090-20 75-0000 Page 8 of 393 |] 460234 5.57 1G0«6O5O~".7O7O~ OOO0 750-730D—7037»{)O()_Q 75(3~72{)O~7037~'){}0O 100-60‘.S0— 707G«SOSQ ‘.1,E)0—6OS0-7€}?O~E} 99E3 _1€29;f~:a000'-?‘2§..5":.§ £I?,§2 1.Q_O—60 {‘=0-7G85~5OS5 .10§.:f5Q§Q:.Z.Q.§5.:§Q.§. $. 399‘50o9~7c:2_5é-sggq 1{)O~6000-?G70~OB00 Page 9 of 393 Page 10 of 393 700~4050~7070~G€}0O 750—72C’{)~7037-0000 63983! ?illjig 750—720:3—7n3“i;ag:_- o_{_: Z‘§Q—”;"2GO~7037»()€} OO Page 11 of 393 Page 12 of 393 Page 13 of 393 ‘_‘yA 7S€)—730G~7G37~0OF3O L‘§O—72G0~7(} 3Z_~_QQQQ Page 14 of 393 Page 15 of 393 V .Z§Q:Z"3"QQ:7.Q3>l:Q €lQQ 750-73 00-70 10000 ‘7S(}—72C:()—7€337—0 €30() 7 50-7 4(}0~7€)37—OQ€}0 _Z§_{)~7400-7(}37— {T'_QQ_Q 1OG—6€}S0—7(}37—OOG0 26755-141085 16231-141183 2678-1-M~4»31 2678— 141_1‘;§_2_ 2578-141685 2678~'£42185 267844264? 750-2713G0—7€)37~0{JOO 15()_—7_1§)Q;_7°()37— R 140768 R 140 69 R 140773. R 140772 .1.Q!3:F5_G0.0;ZQ§57;€<? 2«6. 7O0~-1.030-‘7Oz57—0 €30O 10D~5f}O0~708?-$3040 9123.125%::S9:4;;;M Check Report Date Range:09/07/2018-09/13/ 2018VendorNumberVendorNamePaymentDatePaymentTypeDiscountAmountPaymentAmountNumber VEHICLEMAINTENANCE VEHICLEMAINTENANCE 18.31 Invoice 09/12/2018 VEHICLEMAINTENANCE 0.00 21.46 VEHICLEMAINTENANCE VEHICLEMAINTENANCE 21.46 Invoice 09/12/2018 VEHICLEMAINTENANCE 0.00 11.84 VEHICLEMAINTENANCE VEHICLEMAINTENANCE 11.84 Invoice 09/12/2018 VEHICLEMAINTENANCE 0.00 44.71 VEHICLEMAINTENANCE VEHICLEMAINTENANCE 44.71 Credit Memo 08/22/2018 RETURNEDPARTS 0.00 -422.48 VEHICLEMAINTENANCE RETURNEDPARTS -422.48 Credit Memo 09/12/2018 RETURNEDPARTS 0.00 -118.12 VEHICLEMAINTENANCE RETURNEDPARTS -118.12 Invoice 09/12/2018 VEHICLEMAINTENANCE 0.00 8.61 VEHICLEMAINTENANCE VEHICLEMAINTENANCE 8.61 Invoice 09/12/2018 VEHICLEMAINTENANCE 0.00 195.26 VEHICLEMAINTENANCE VEHICLEMAINTENANCE 195.26 Invoice 09/12/2018 VEHICLEMAINTENANCE 0.00 51.91 VEHICLEMAINTENANCE VEHICLEMAINTENANCE 51.91 Credit Memo 09/12/2018 RETURNEDPARTS 0.00 -33.23 VEHICLEMAINTENANCE ‘RETURNEDPARTS -33.23 Invoice 09/12/2018 VEHICLEMAINTENANCE 0.00 VEHICLEMAINTENANCE VEHICLEMAINTENANCE 79.27 Invoice 09/12/2018 VEHICLEMAINTENANCE 0.00 34.47 VEHICLEMAINTENANCE VEHICLEMAINTENANCE 34.47 Invoice 09/12/2018 VEHICLEMAINTENANCE 0.00 50.44 VEHICLEMAINTENANCE VEHICLEMAINTENANCE 50.44 Invoice 09/12/2018 VEHICLEMAINTENANCE 0.00 469.48 VEHICLEMAINTENANCE VEHICLEMAINTENANCE 469.48 Invoice 09/12/2018 VEHICLEMAINTENANCE 0.00 82.97 VEHICLEMAINTENANCE VEHICLEMAINTENANCE 82.97 Credit Memo O9/12/2018 RETURNEDPARTS 0.00 -79.27 VEHICLEMAINTENANCE RETURNEDPARTS -79.27 Invoice 09/12/2018 VEHICLEMAINTENANCE 0.00 163.94 VEHICLEMAINTENANCE VEHICLEMAINTENANCE 163.94 Invoice 09/12/2018 VEHICLEMAINTENANCE 0.00 42.88 VEHICLEMAINTENANCE VEHICLEMAINTENANCE 42.88 **Void**09/13/2018 Regular 0.00 0.00 99725 **Void**09/13/2018 Regular 0.00 0.00 99726 2026 PACIFICALARMSERVICE 09/13/2018 Regular 0.00 790.50 99727- Payable #Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount Invoice 09/12/2018 SECURITYSERVICES 0.00 I 57.50 BLDGMA|NT-CITYHALLB SECURITYSERVICES 57.50 Invoice 09/12/2018 SECURITYSERVICES 0.00 171.00 SECURITYSERVICES SECURITYSERVICES 171.00 Invoice 09/12/2018 SECURITYSERVICES 0.00 156.00 SECURITYSERVICES SECURITYSERVICES 156.00 Invoice 09/12/2018 SECURITYSERVICES 0.00 107.50 BLDGMAINT-POLICEDE SECURITYSERVICES 107.50 Invoice 09/12/2018 SECURITYSERVICES 0.00 55.50 BLDGMAINT -POLICEDE SECURITYSERVICES 55.50 Invoice 09/12/2018 SECURITYSERVICES 0.00 131.50 SECURITYSERVICES SECURITYSERVICES 131.50 Page:9 cf 1.4 Page 16 of 393 Page 17 of 393 %I‘!/i¢; 190-2050-7066~OOO0 li’3G~6E) 5_Q:ZQf58~5S0_Q ; Q@;§?% Page 18 of 393 Page 19 of 393 Page 20 of 393 Page 21 of 393 Page 22 of 393 Page 23 of 393 Page 24 of 393 Page 25 of 393 Page 26 of 393 100-5050-7079-9000 100-6050 ~7Q70—5{}SO &<L59QQ;2’9.§E;Q.Q.G.Q 500-0oao~so3o~oao0 100-OOG0~3.400~0{)0O Page 27 of 393 Page 28 of 393 Page 29 of 393 .‘500—GOOO~8B30—O{} 3._€_}Q—.'!2G0—7035— 3.€}()~(}O0-3-14{}_Q~_{}_ Page 30 of 393 Page 31 of 393 100—3100—7(}6__7- ___QO_ 1.903100-7ma7~osoe .1.QQ;§;Q9.:ZQ§Z:QQQQ _1.Q9_~§;QD_-Z__6_7_: £3.QQQ 100-31C}0~7()6"?-0000 1 E)~3100~7€}57-{30é3Q 1.9_0-31ca~7<362;gg_< )_s2 1003100-7057-9000 ma-3:00—70e7-0000 100-3 1{‘0—7D67—OO00 1003100-7:357-oozsg 190-3 '1.00~7067-0000 l,(l&iL 0Q 100«3100—7067«CO0€) 3.€}(3~3100—7()E'37—(}O €)O ..1..0.Q.r§>..1007052: 9999 1(}0—31OG—7C67—?00() Page 9 3.4 Check Report Vendor Number Vendor Name Invoice Invoice Invoice Invoice Invoice Invoice Invoice Invoice Invoice Invoice Invoice Invoice Invoice Invoice Invoice Invoice Invoice Invoice Invoice Invoice Invoice Invoice Invoice Invoice Invoice Invoice Payment Date Payment Type O9/19/2018 INSPECTIONSERVICES INSPECTIONS INSPECTIONSERVICES 09/19/2018 INSPECTIONSERVICES INSPECTIONS INSPECTIONSERVICES 09/19/2018 INSPECTIONSERVICES INSPECTIONS INSPECTIONSERVICES 09/19/2018 INSPECTIONSERVICES INSPECTIONS INSPECTIONSERVICES 09/19/2018 INSPECTIONSERVICES INSPECTIONS INSPECTIONSERVICES 09/19/2018 INSPECTIONSERVICES INSPECTIONS INSPECTIONSERVICES 09/19/2018 INSPECTIONSERVICES INSPECTIONS INSPECTIONSERVICES 09/19/2018 INSPECTIONSERVICES INSPECTIONS INSPECTIONSERVICES 09/19/2018 INSPECTIONSERVICES INSPECTIONS INSPECTIONSERVICES 09/19/2018 INSPECTIONSERVICES INSPECTIONS INSPECTIONSERVICES 09/19/2018 INSPECTIONSERVICES INSPECTIONS INSPECTIONSERVICES 09/19/2018 INSPECTIONSERVICES INSPECTIONS INSPECTIONSERVICES 09/19/2018 INSPECTIONSERVICES INSPECTIONS INSPECTIONSERVICES 09/19/2018 INSPECTIONSERVICES INSPECTIONS INSPECTIONSERVICES 09/19/2018 INSPECTIONSERVICES INSPECTIONS INSPECTIONSERVICES 09/19/2018 INSPECTIONSERVICES INSPECTIONS INSPECTIONSERVICES 09/19/2018 INSPECTIONSERVICES INSPECTIONS INSPECTIONSERVICES 09/19/2018 INSPECTION SERVICES INSPECTIONS INSPECTIONSERVICES 09/19/2018 INSPECTION SERVICES INSPECTIONS INSPECTIONSERVICES 09/19/2018 INSPECTIONSERVICES INSPECTIONS INSPECTIONSERVICES 09/19/2018 INSPECTIONSERVICES INSPECTIONS INSPECTIONSERVICES 09/19/2018 INSPECTIONSERVICES INSPECTIONS INSPECTIONSERVICES O9/19/2018 INSPECTION SERVICES INSPECTIONS INSPECTIONSERVICES O9/19/2018 INSPECTION SERVICES INSPECTIONS INSPECTIONSERVICES 09/19/2018 INSPECTION SERVICES INSPECTIONS INSPECTIONSERVICES 09/19/2018 INSPECTIONSERVICES INSPECTIONS INSPECTIONSERVICES Discount Amount Date Range:O9/14/2018-09/20/ 2018 0.00 309.25 309.25 0.00 1,916.25 1,916.25 0.00 335.25 335.25 0.00 1,225.00 1,225.00 0.00 351.00 351.00 0.00 346.00 346.00 0.00 162.75 ‘162.75 0.00 2,067.95 2,067.95 0.00 162.75 162.75 0.00 632.25 632.25 0.00 162.75 162.75 0.00 492.25 492.25 0.00 970.55 970.55 0.00 666.00 656.00 0.00 468.00 468.00 0.00 670.00 670.00 0.00 330.25 330.25 0.00 183.25 183.25 0.00 807.25 807.25 0.00 309.25 309.25 0.00 1,053.25 1,053.25 0.00 402.75 402.75 0.00 1,220.00 1,220.00 0.00 2,300.25 2,300.25 0.00 204.00 204.00 0.00 314.25 314.25 Payment Amount Number 6}3()/201812:'.12:'I.‘LPM Page 32 of 393 Page 33 of 393 I 8125461320 1G€}~12GO—?OEi8«(J€}0{3 Page 34 of 393 Page 35 of 393 Page 36 of 393 Page 37 of 393 Page 38 of 393 Page 39 of 393 Page 40 of 393 Page 41 of 393 Page 42 of 393 Page 43 of 393 When Recorded Return Original To: City of Beaumont 550 East 6”‘Street Beaumont,CA92223 NO RECORDING FEE REQUIRED PER GOVERNMENT CODE SECTION 27383 NOTICE OF COMPLETION NOTICE is hereby given that the CITY OF BEAUMONT,550 East 6"‘Street,Beaumont,California, 92223,a municipal corporation,is owner in fee of an easement in the property hereina?er described.Said owner caused a work of improvement on the property hereinafter described and was COMPLETED on September 10,2018 by CT&T Concrete Paving,Inc.,contractor. The property on which said work of improvement was completed in the City of Beaumont,County of Riverside,and State of California lying on the east side of Pennsylvania Avenue ?'om 6th Street (north bound limit)to approximately 700 feet south of Oak Valley Parkway (south bound limit). Pennsylvania Avenue Sidewalk Improvement CDBG Project Date Nancy Carroll, Mayor of the City of Beaumont,CA VERIFICATION: I the undersigned am the Mayor of the City of Beaumont,the declarant of the foregoing Notice of Completion.I have read the said Notice of Completion and know the contents thereof:The same is true of my knowledge.I declare under penalty of perjury that the foregoing is true and correct. Date Nancy Carroll, Mayor of the City of Beaumont,CA A Notary Public or other of?cer completing this certi?cate veri?es only the identity of the individual who signed the document,to which this certi?cate is attached,and not the truth?ihress,accuracy,or validity of that document. STATE OF CALIFORNIA COUNTY OF RIVERSIDE On before me,Notary Public,personally appeared Nancy Carroll,MAYOR OF THE CITY OF BEAUMONT,CALIFORNIA,who proved to me on the basis of satisfactory evidence to be the person whose name is subscribed to the within instrumentand acknowledged to me that he executed the same in his authorized capacity,and that by his signature on the instrument the person,or the entity upon behalf of which the person acted,executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of Califomia that the foregoing paragraph is true and correct. WITNESS my hand and official seal. 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Do:9a:u__om»m9a_m.:_uSm5.2.0:.u_._o_.sinm:um=.:_mm_o:#03momA88muvuma_M0<_w_o:>_uU—.o<mQ”w\M©\NO._V Page 130 of 393 Page 131 of 393 N:2?? 30mms :ouizmiwo <9.N... Page 132 of 393 Page 133 of 393 Page 134 of 393 Page 135 of 393 Page 136 of 393 Page 137 of 393 Page 138 of 393 Page 139 of 393 Page 140 of 393 Page 141 of 393 Page 142 of 393 Page 143 of 393 Page 144 of 393 Page 145 of 393 Page 146 of 393 Page 147 of 393 Page 148 of 393 Page 1 of 13 Public Works Agreement CITY OF BEAUMONT PUBLIC WORKS AGREEMENT (WEKA, INC.) This PUBLIC WORKS AGREEMENT (“Agreement”) is made and effective October 2, 2018, by and between the City of Beaumont, a municipal corporation (“CITY”), and Weka, Inc. (“CONTRACTOR”). In consideration of the mutual covenants and conditions set forth herein, the parties agree as follows: I. SCOPE OF WORK The CONTRACTOR shall perform within the time set forth in Article 2 of this Agreement and shall furnish all labor, materials, equipment, tools, utility services, and transportation and perform and complete all work required in connection with the Brine Disposal Pipeline – Reach 1 Project (hereinafter “Project”). CITY’s Invitation for Bids (“Invitation”) for the Project, dated May 15, 2018, and CONTRACTOR’s Bid in response to the Invitation, dated June 28, 2018, are attached hereto as Exhibits “A” and “B”, respectively and incorporated herein by this reference. The Scope of Work for the Project is set forth in the Invitation. By entering into this Agreement, CONTRACTOR acknowledges that there may be other contractors on the site whose work will be coordinated with that of its own. CONTRACTOR expressly warrants and agrees that it will cooperate with other contractors and will do nothing to delay, hinder, or interfere with the work of other separate contractors, the CITY, the Construction Manager, the Engineer, or utilities. CONTRACTOR also expressly agrees that, in the event its work is hindered, delayed, interfered with, or otherwise affected by a separate contractor, its sole remedy will be a direct action against the separate contractor. To the extent allowed by law, the CONTRACTOR will have no remedy, and hereby expressly waives any remedy against the CITY, the Construction Manager (if any), and the Engineer on account of delay, hindrance, interference or other events. II. TIME FOR PROJECT COMPLETION All of CONTRACTOR’s work on the Project shall be completed within durations established for the individual activities as set forth in the Project Construction Schedule, attached hereto as Exhibit “C” and incorporated herein by this reference. All work shall commence ten (10) calendar days after receiving a written Notice of Award from the CITY or Construction Manager, if a Construction Manager is employed by CITY on the Project. CONTRACTOR shall refer to the invitations for bids, and Project Plans and Specifications, all of which, as set forth below, are incorporated herein by reference, for contractual obligations regarding individual activity durations. Page 149 of 393 Page 2 of 13 Public Works Agreement III. THE CONTRACT SUM The CITY shall pay to the CONTRACTOR for the performance of this Agreement, subject to any additions and deductions provided in the Project documents, the sum of $10,869,324.00. IV. PROGRESS PAYMENTS Based upon Applications for Payment submitted to the Engineer by the CONTRACTOR and Certificates for Payment issued by the Engineer, the CITY shall make progress payments on account of the Contract Sum to the CONTRACTOR as provided in the General Conditions, which are fully incorporated into this Agreement by this reference. This Agreement is subject to the provisions of Article 1.7 (commencing at Section 20104.50) of Division 2, Part 3 of the Public Contract Code regarding prompt payment of contractors by local governments. Article 1.7 mandates certain procedures for the payment of undisputed and properly submitted payment requests within 30 days after receipt, for the review of payment requests, for notice to Contractor of improper payment requests, and provides for the payment of interest on progress payment requests which are not timely made in accordance with that Article. This Agreement hereby incorporates the provisions of Article 1.7 as though fully set forth herein. V. INDEMNITY, DEFENSE AND HOLD HARMLESS AGREEMENT CONTRACTOR shall indemnify, defend with legal counsel approved by CITY, and hold harmless CITY, its officers, officials, employees and volunteers from and against all liability, loss, damage, expense, cost (including without limitation reasonable legal counsel fees, expert fees and all other costs and fees of litigation) of every nature arising out of or in connection with CONTRACTOR’s negligence, recklessness or willful misconduct in the performance of work hereunder or its failure to comply with any of its obligations contained in this Agreement, except such loss or damage which is caused by the sole or active negligence or willful misconduct of the CITY. Should conflict of interest principles preclude a single legal counsel from representing both CITY and CONTRACTOR, or should CITY otherwise find CONTRACTOR’s legal counsel unacceptable, then CONTRACTOR shall reimburse the CITY its costs of defense, including without limitation reasonable legal counsels fees, expert fees and all other costs and fees of litigation. The CONTRACTOR shall promptly pay any final judgment rendered against the CITY (and its officers, officials, employees and volunteers) with respect to claims determined by a trier of fact to have been the result of the CONTRACTOR’s negligent, reckless or wrongful performance. It is expressly understood and agreed that the foregoing provisions are intended to be as broad and inclusive as is permitted by the law of the State of California and will survive termination of this Agreement. CONTRACTOR obligations under this section apply regardless of whether or not such claim, charge, damage, demand, action, proceeding, loss, stop notice, cost, expense, Page 150 of 393 Page 3 of 13 Public Works Agreement judgment, civil fine or penalty, or liability was caused in part or contributed to by an Indemnitee. However, without affecting the rights of CITY under any provision of this agreement, CONTRACTOR shall not be required to indemnify and hold harmless CITY for liability attributable to the active negligence of CITY, provided such active negligence is determined by agreement between the parties or by the findings of a court of competent jurisdiction. In instances where CITY is shown to have been actively negligent and where CITY active negligence accounts for only a percentage of the liability involved, the obligation of CONTRACTOR will be for that entire portion or percentage of liability not attributable to the active negligence of CITY. VI. PREVAILING WAGES A. Contractor shall comply with all applicable laws and regulations relating to prevailing wages. Wage rates for this Project shall be in accordance with the “General Wage Determination Made By the Director of Industrial Relations Pursuant To California Labor Code, Part 7, Chapter 1, Article 2, Sections 1770, 1773 and 1773.1”, for Riverside County. Wage rates shall conform with those posted at Beaumont City Hall and the Project site. B. The following Labor Code sections are hereby referenced and made a part of this Agreement: 1. Section 1775 - Penalty for Failure to Comply with Prevailing Wage Rates. 2. Section 1777.4 - Apprenticeship Requirements. 3. Section 1777.5 - Apprenticeship Requirements. 4. Section 1813 - Penalty for Failure to Pay Overtime. 5. Sections 1810 and 1811 - Working Hour Restrictions. 6. Section 1775 - Payroll Records. 7. Section 1773.8 - Travel and Subsistence Pay. VII. RECORD AUDIT In accordance with Government Code, Section 8546.7, records of both the CITY and the CONTRACTOR shall be subject to examination and audit by the Auditor General for a period of three (3) years after final payment. VIII. FINAL PAYMENT Final payment, constituting the entire unpaid balance of the Agreement Sum, shall be paid by the CITY to the CONTRACTOR no sooner than thirty-five (35) days after a Notice of Completion has been recorded, unless otherwise stipulated in the Notice of Completion, provided the work has then been completed, the Agreement fully performed, and a final Certificate for Payment has been issued by the Engineer. Page 151 of 393 Page 4 of 13 Public Works Agreement IX. CONTRACTOR’S FAILURE TO PROCURE COMPLETION OF PROJECT In the event CONTRACTOR fails to furnish tools, equipment, or labor in the necessary quantity or quality, or fails to prosecute the work or any part thereof contemplated by this Agreement in a diligent and workmanlike manner, and if the CONTRACTOR for a period of three (3) calendar days after receipt of written demand from CITY or its designated representative to do so, fails to furnish tools, equipment, or labor in the necessary quantity or quality, and to prosecute its work and all parts thereof in a diligent and workmanlike manner, or after commencing to do so within said three (3) calendar days, fails to continue to do so; then the CITY may exclude the CONTRACTOR from the premises, or any portion thereof, and take possession of said premises or any portion thereof, together with all material and equipment thereon, and may complete the work contemplated by this Agreement or any portion of said work, either by furnishing the tools, equipment, labor or material necessary, or by letting the unfinished portion of said work, or the portion taken over by the CITY to another contractor or by a combination of such methods. In any event, the procuring of the completion of said work, or the portion thereof taken over by the CITY , shall be a charge against the CONTRACTOR, and may be deducted from any money due or becoming due to CONTRACTOR from the CITY, or the CONTRACTOR shall pay the CITY the amount of said charge, or the portion thereof unsatisfied. The sureties, provided for under this Agreement shall become liable for payment should CONTRACTOR fail to pay in full any said cost incurred by the CITY. X. INSURANCE Prior to the beginning of and throughout the duration of the Project, CONTRACTOR and its subcontractors shall maintain insurance in conformance with the requirements set forth below. CONTRACTOR will use existing coverage to comply with these requirements. If that existing coverage does not meet the requirements set forth herein, CONTRACTOR agrees to amend, supplement or endorse the existing coverage to do so. CONTRACTOR acknowledges that the insurance coverage and policy limits set forth in this section constitute the minimum amount of coverage required. Any insurance proceeds available to CONTRACTOR or its subcontractors in excess of the limits and coverage identified in this Agreement and which is applicable to a given loss, claim or demand, will be equally available to CITY. A. Types of Insurance Without limiting CONTRACTOR’s indemnification of CITY, and prior to commencement of Work, CONTRACTOR shall obtain, provide and maintain at its own expense during the term of this Agreement, policies of insurance of the type and amounts described below and in a form satisfactory to CITY: 1. General liability insurance. CONTRACTOR shall maintain commercial general liability insurance with coverage at least as broad as Insurance Services Office form CG 00 01, in an amount not less than $1,000,000 per Page 152 of 393 Page 5 of 13 Public Works Agreement occurrence, $2,000,000 general aggregate, for bodily injury, personal injury, and property damage, and a $2,000,000 completed operations aggregate. The policy must include contractual liability that has not been amended. Any endorsement restricting standard ISO “insured contract” language will not be accepted. 2. Automobile liability insurance. CONTRACTOR shall maintain automobile insurance at least as broad as Insurance Services Office form CA 00 01 covering bodily injury and property damage for all activities of the CONTRACTOR arising out of or in connection with Work to be performed under this Agreement, including coverage for any owned, hired, non-owned or rented vehicles, in an amount not less than $1,000,000 combined single limit for each accident. 3. Umbrella or excess liability insurance. If CONTRACTOR is using umbrella coverage to meet part of its liability insurance requirements under Paragraph 1 of this Section, CONTRACTOR shall obtain and maintain an umbrella or excess liability insurance that will provide bodily injury, personal injury, completed operations and property damage liability coverage at least as broad as the primary coverages set forth above, including commercial general liability and employer’s liability. Such policy or policies shall include the following terms and conditions: • A drop down feature requiring the policy to respond in the event that any primary insurance that would otherwise have applied proves to be uncollectable in whole or in part for any reason; • Pay on behalf of wording as opposed to reimbursement; • Concurrency of effective dates with primary policies; • Policies shall “follow form” to the underlying primary policies; and • Insureds under primary policies shall also be insureds under the umbrella or excess policies. 4. Workers’ compensation insurance. CONTRACTOR shall maintain Workers’ Compensation Insurance (Statutory Limits) and Employer’s Liability Insurance (with limits of at least $1,000,000) for CONTRACTOR’s employees in accordance with the laws of the State of California, Section 3700 of the Labor Code. In addition, CONTRACTOR shall require each subcontractor to similarly maintain Workers’ Compensation Insurance and Employer’s Liability Insurance in accordance with the laws of the State of California, Section 3700 for all of the subcontractor’s employees. CONTRACTOR shall submit to CITY, along with the certificate of insurance, a Waiver of Subrogation endorsement in favor of CITY, its officers, agents, employees and volunteers. Page 153 of 393 Page 6 of 13 Public Works Agreement 5. Pollution liability insurance. Environmental Impairment Liability Insurance shall be written on a CONTRACTOR’s Pollution Liability form or other form acceptable to CITY providing coverage for liability arising out of sudden, accidental and gradual pollution and remediation. The policy limit shall be no less than $1,000,000 dollars per claim and in the aggregate. All activities contemplated in this Agreement shall be specifically scheduled on the policy as “covered operations.” The policy shall provide coverage for the hauling of waste from the project site to the final disposal location, including non-owned disposal sites. Products/completed operations coverage shall extend a minimum of three (3) years after project completion. Coverage shall be included on behalf of the insured for covered claims arising out of the actions of independent contractors. If the insured is using subcontractors, the Policy must include work performed “by or on behalf” of the insured. Policy shall contain no language that would invalidate or remove the insurer’s duty to defend or indemnify for claims or suits expressly excluded from coverage. Policy shall specifically provide for a duty to defend on the part of the insurer. The CITY, its officials, officers, agents, and employees, shall be included as insureds under the policy. 6. Builder’s risk insurance. Upon commencement of construction and with approval of CITY, CONTRACTOR shall obtain and maintain builder’s risk insurance for the entire duration of the Project until only the CITY has an insurable interest. The Builder’s Risk coverage shall include the coverages as specified below. The named insureds shall be CONTRACTOR and CITY, including its officers, officials, employees, and agents. All Subcontractors (excluding those solely responsible for design Work) of any tier and suppliers shall be included as additional insureds as their interests may appear. CONTRACTOR shall not be required to maintain property insurance for any portion of the Project following transfer of control thereof to CITY. The policy shall contain a provision that all proceeds from the builder’s risk policy shall be made payable to the CITY. The CITY will act as a fiduciary for all other interests in the Project. Policy shall be provided for replacement value on an “all risk” basis for the completed value of the project. There shall be no coinsurance penalty or provisional limit provision in any such policy. Policy must include: (1) coverage for any ensuing loss from faulty workmanship, Nonconforming Work, omission or deficiency in design or specifications; (2) coverage against machinery accidents and operational testing; (3) coverage for removal of debris, and insuring the buildings, structures, machinery, equipment, materials, facilities, fixtures and all other properties constituting a part of the Project; (4) Ordinance or law coverage for contingent rebuilding, demolition, and increased costs of construction; (5) transit coverage (unless insured by the supplier or receiving contractor), with sub-limits sufficient to insure the full Page 154 of 393 Page 7 of 13 Public Works Agreement replacement value of any key equipment item; (6) Ocean marine cargo coverage insuring any Project materials or supplies, if applicable; (7) coverage with sub-limits sufficient to insure the full replacement value of any property or equipment stored either on or off the Site or any staging area. Such insurance shall be on a form acceptable to CITY to ensure adequacy of terms and sublimits and shall be submitted to the CITY prior to commencement of construction. B. Other provisions or requirements 1. Proof of insurance. CONTRACTOR shall provide certificates of insurance to CITY as evidence of the insurance coverage required herein, along with a waiver of subrogation endorsement for workers’ compensation. Insurance certificates and endorsements must be approved by CITY’s risk manager prior to commencement of performance. Current certification of insurance shall be kept on file with CITY at all times during the term of this contract. CITY reserves the right to require complete, certified copies of all required insurance policies, at any time. 2. Duration of coverage. CONTRACTOR shall procure and maintain for the duration of the contract insurance against claims for injuries to persons or damages to property, which may arise from or in connection with the performance of the Work hereunder by CONTRACTOR, his agents, representatives, employees or subcontractors. CONTRACTOR must maintain general liability and umbrella or excess liability insurance for as long as there is a statutory exposure to completed operations claims. CITY and its officers, officials, employees, and agents shall continue as additional insureds under such policies. 3. Primary/noncontributing. Coverage provided by CONTRACTOR shall be primary and any insurance or self-insurance procured or maintained by CITY shall not be required to contribute with it. The limits of insurance required herein may be satisfied by a combination of primary and umbrella or excess insurance. Any umbrella or excess insurance shall contain or be endorsed to contain a provision that such coverage shall also apply on a primary and non- contributory basis for the benefit of CITY before the CITY’s own insurance or self-insurance shall be called upon to protect it as a named insured. 4. CITY’s rights of enforcement. In the event any policy of insurance required under this Agreement does not comply with these requirements or is canceled and not replaced, CITY has the right but not the duty to obtain the insurance it deems necessary and any premium paid by CITY will be promptly reimbursed by CONTRACTOR or CITY will withhold amounts sufficient to pay premium from CONTRACTOR payments. In the alternative, CITY may cancel this Agreement. Page 155 of 393 Page 8 of 13 Public Works Agreement 5. Acceptable insurers. All insurance policies shall be issued by an insurance company currently authorized by the Insurance Commissioner to transact business of insurance or is on the List of Approved Surplus Line Insurers in the State of California, with an assigned policyholders’ Rating of A- (or higher) and Financial Size Category Class VII (or larger) in accordance with the latest edition of Best’s Key Rating Guide, unless otherwise approved by the CITY’s risk manager. 6. Waiver of subrogation. All insurance coverage maintained or procured pursuant to this agreement shall be endorsed to waive subrogation against CITY, its elected or appointed officers, agents, officials, employees and volunteers or shall specifically allow CONTRACTOR or others providing insurance evidence in compliance with these specifications to waive their right of recovery prior to a loss. CONTRACTOR hereby waives its own right of recovery against CITY, and shall require similar written express waivers and insurance clauses from each of its subconsultants. 7. Enforcement of contract provisions (non estoppel). CONTRACTOR acknowledges and agrees that any actual or alleged failure on the part of the CITY to inform CONTRACTOR of non-compliance with any requirement imposes no additional obligations on the CITY nor does it waive any rights hereunder. 8. Requirements not limiting. Requirements of specific coverage features or limits contained in this Section are not intended as a limitation on coverage, limits or other requirements, or a waiver of any coverage normally provided by any insurance. Specific reference to a given coverage feature is for purposes of clarification only as it pertains to a given issue and is not intended by any party or insured to be all inclusive, or to the exclusion of other coverage, or a waiver of any type. If the CONTRACTOR maintains higher limits than the minimums shown above, the CITY requires and shall be entitled to coverage for the higher limits maintained by the CONTRACTOR. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the CITY. 9. Notice of cancellation. CONTRACTOR agrees to oblige its insurance agent or broker and insurers to provide to CITY with a thirty (30) day notice of cancellation (except for nonpayment for which a ten (10) day notice is required) or nonrenewal of coverage for each required coverage. 10. Additional insured status. General liability policies shall provide or be endorsed to provide that CITY and its officers, officials, employees, agents, and volunteers shall be additional insureds under such policies. This provision shall also apply to any excess/umbrella liability policies. Page 156 of 393 Page 9 of 13 Public Works Agreement 11. Prohibition of undisclosed coverage limitations. None of the coverages required herein will be in compliance with these requirements if they include any limiting endorsement of any kind that has not been first submitted to CITY and approved of in writing. 12. Separation of insureds. A severability of interests provision must apply for all additional insureds ensuring that CONTRACTOR’s insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the insurer’s limits of liability. The policy(ies) shall not contain any cross-liability exclusions. 13. Pass through clause. CONTRACTOR agrees to ensure that its subconsultants, subcontractors, and any other party involved with the project who is brought onto or involved in the project by CONTRACTOR, provide the same minimum insurance coverage and endorsements required of CONTRACTOR. CONTRACTOR agrees to monitor and review all such coverage and assumes all responsibility for ensuring that such coverage is provided in conformity with the requirements of this section. CONTRACTOR agrees that upon request, all agreements with consultants, subcontractors, and others engaged in the project will be submitted to CITY for review. 14. CITY’s right to revise requirements. The CITY reserves the right at any time during the term of the contract to change the amounts and types of insurance required by giving the CONTRACTOR a ninety (90) day advance written notice of such change. If such change results in substantial additional cost to the CONTRACTOR, the CITY and CONTRACTOR may renegotiate CONTRACTOR’s compensation. 15. Self-insured retentions. Any self-insured retentions must be declared to and approved by CITY. CITY reserves the right to require that self-insured retentions be eliminated, lowered, or replaced by a deductible. Self-insurance will not be considered to comply with these specifications unless approved by CITY . 16. Timely notice of claims. CONTRACTOR shall give CITY prompt and timely notice of claims made or suits instituted that arise out of or result from CONTRACTOR’s performance under this Agreement, and that involve or may involve coverage under any of the required liability policies. 17. Additional insurance. CONTRACTOR shall also procure and maintain, at its own cost and expense, any additional kinds of insurance, which in its own judgment may be necessary for its proper protection and prosecution of the Work. Page 157 of 393 Page 10 of 13 Public Works Agreement XI. CONTRACTOR’S LICENSE CONTRACTOR must possess at the time of commencing work and throughout the Project duration, a Contractor’s License, issued by the State of California, which is current and in good standing. CONTRACTOR shall ensure that any subcontractor working on the Project possesses at the time of commencing work and throughout the Project duration, a Contractor’s License, issued by the State of California, which is current and in good standing. XII. REGISTRATION REQUIREMENTS A. Pursuant to Section 1771.1(a) of the Labor Code: “A contractor or subcontractor shall not be qualified to bid on, be listed in a bid proposal, subject to the requirements of Section 4104 of the Public Contract Code, or engage in the performance of any contract for public work, as defined in this chapter, unless currently registered and qualified to perform public work pursuant to Section 1725.5. It is not a violation of this section for an unregistered contractor to submit a bid that is authorized by Section 7029.1 of the Business and Professions Code or by Section 10164 or 20103.5 of the Public Contract Code, provided the contractor is registered to perform public work pursuant to Section 1725.5 at the time the contract is awarded.” B. CONTRACTOR must be registered with the Department of Industrial Relations (DIR) of the State of California in order to be eligible to work on public works projects. CONTRACTOR must ensure registration with the DIR that is active and in good standing. C. No contractor or subcontractor may be listed on a bid proposal for a public works project (submitted on or after March 1, 2015) unless registered with the Department of Industrial Relations pursuant to Labor Code section 1725.5 [with limited exceptions from this requirement for bid purposes only under Labor Code section 1771.1(a)]. No contractor or subcontractor may be awarded a contract for public work on a public works project (awarded on or after April 1, 2015) unless registered with the Department of Industrial Relations pursuant to Labor Code section 1725.5. This project is subject to compliance monitoring and enforcement by the Department of Industrial Relations. D. The CONTRACTOR is not subject to public works requirements (including registration with the DIR) if the public works project is under $1,000, unless the CITY knows that the same CONTRACTOR will be awarded total project costs in excess of $1,000 for a given year. Page 158 of 393 Page 11 of 13 Public Works Agreement XIII. CORPORATION IN GOOD STANDING If CONTRACTOR is a corporation, the undersigned hereby represents and warrants that the corporation is duly incorporated and in good standing in the State of California and that Jared Himle whose title is President is authorized to act for and bind the corporation. XIV. PROVISIONS REQUIRED BY LAW Each and every provision of law and clause required by law to be inserted in this Agreement shall be deemed to be inserted herein and the Agreement shall be read and enforced as though it were included herein, and if through mistake or otherwise any such provision is not inserted, or is not currently inserted, then upon application of either party the Agreement shall forthwith be physically amended to make such insertion or correction. XV. SUBSURFACE HAZARDOUS MATERIALS A. In the event trenches or other excavations extend deeper than four (4) feet below the surface, the CONTRACTOR shall promptly, and before the following conditions are disturbed, notify the CITY in writing of any: 1. Material that the CONTRACTOR believes may be material that is hazardous waste, as defined in Section 25117 of the Health and Safety Code that is required to be removed to a Class I, Class II or Class III disposal site in accordance with the provisions of existing law. 2. Subsurface or latent physical conditions at the site differing from those indicated. 3. Unknown physical conditions at the site of any unusual nature, different materially from those ordinarily encountered and generally recognized as inherent in the Work or the character provided for in the CONTRACT. B. Upon receipt of said notification the CITY will investigate the conditions, and if it finds that the conditions do materially so differ, or do involve hazardous waste, and cause a decrease or increase in the CONTRACTOR’s cost of or the time required for performance of any part of the work, the CITY will issue a change order under the procedures described in the General Conditions. C. In the event that a dispute arises between the CITY and the CONTRACTOR whether the conditions materially differ, or involve hazardous waste or cause a decrease or increase in the CONTRACTOR’s cost of or time required for performance of any part of the work, the CONTRACTOR shall not be excused from any scheduled completion date provided for by the Agreement, but shall proceed with all work to be performed under the Agreement. The CONTRACTOR shall retain any and all rights provided either by Agreement or by law which pertain to the resolution of disputes and protests between the contracting parties. Page 159 of 393 Page 12 of 13 Public Works Agreement XVI. COMPONENT PARTS OF THE CONTRACT This Agreement entered into consists of the following CONTRACT DOCUMENTS, all of which are component parts of the Agreement as if herein set out in full or attached hereto: Notice Inviting Bids Scope of Work Summary Information for Bidders Bid Form Non-Collusion Affidavit General and Supplemental Conditions Special Conditions Project Construction Schedule Proposed Subcontractors Bid Bond Contractor’s Bid Information Required of Bidder Environmental Compliance Certification Construction Services Agreement Certificate Regarding Worker’s Compensation Plans and Specifications Addenda Drawings Shop Drawing Transmittals All of the above named CONTRACT DOCUMENTS are intended to be complementary. Work required by one of the above named CONTRACT DOCUMENTS and not by others shall be done as if required by all. XVII. ENTIRE CONTRACT This Agreement constitutes the entire contract of the parties. No other agreements or contracts, whether oral or written, pertaining to the work to be performed, exists between the parties. This Agreement can be modified only by an amendment in writing, signed by both parties. [Signatures on following page.] Page 160 of 393 13 SIGNATURE PAGE TO CITY OF BEAUMONT PUBLIC WORKS AGREEMENT (WEKA, INC.) CITY: CITY OF BEAUMONT By: ________________________________ Nancy Carroll, Mayor CONTRACTOR: ________________________________ By: ______________________________ Print Name: _______________________ Title: _____________________________ ATTEST: By:________________________ Andreanna Pfeiffer, City Clerk APPROVED AS TO FORM: By:___________________________ John O. Pinkney, City Attorney Page 161 of 393 14 CITY OF BEAUMONT PUBLIC WORKS AGREEMENT (WEKA, INC.) EXHIBIT “A” LINK TO INVITATION FOR BIDS Dated May 15, 2018 Page 162 of 393 15 CITY OF BEAUMONT PUBLIC WORKS AGREEMENT (WEKA, INC.) EXHIBIT “B” LINK TO CONTRACTOR’S BID Dated June 28, 2018 Page 163 of 393 16 CITY OF BEAUMONT PUBLIC WORKS AGREEMENT (WEKA, INC.) EXHIBIT “C” PROJECT CONSTRUCTION SCHEDULE Time of Completion: Four Hundred and Eighty (480) Calendar Days Page 164 of 393 17 CITY OF BEAUMONT PUBLIC WORKS AGREEMENT (WEKA, INC.) EXHIBIT “D” LINK TO SPECIFICATIONS & PLANS Dated May 15, 2018 Page 165 of 393 18 CITY OF BEAUMONT PUBLIC WORKS AGREEMENT (WEKA, INC.) EXHIBIT “E” LINK TO ADDENDA Page 166 of 393 Page 1 of 13 Public Works Agreement CITY OF BEAUMONT PUBLIC WORKS AGREEMENT (T.E. ROBERTS, INC.) This PUBLIC WORKS AGREEMENT (“Agreement”) is made and effective October 2, 2018, by and between the City of Beaumont, a municipal corporation (“CITY”), and T.E. Roberts, Inc. (“CONTRACTOR”). In consideration of the mutual covenants and conditions set forth herein, the parties agree as follows: I. SCOPE OF WORK The CONTRACTOR shall perform within the time set forth in Article 2 of this Agreement and shall furnish all labor, materials, equipment, tools, utility services, and transportation and perform and complete all work required in connection with the Brine Disposal Pipeline – Reach 2 Project (hereinafter “Project”). CITY’s Invitation for Bids (“Invitation”) for the Project, dated June 13, 2018, and CONTRACTOR’s Bid in response to the Invitation, dated July 24, 2018, are attached hereto as Exhibits :A” and “B”, respectively and incorporated herein by this reference. The Scope of Work for the Project is set forth in the Invitation. By entering into this Agreement, CONTRACTOR acknowledges that there may be other contractors on the site whose work will be coordinated with that of its own. CONTRACTOR expressly warrants and agrees that it will cooperate with other contractors and will do nothing to delay, hinder, or interfere with the work of other separate contractors, the CITY, the Construction Manager, the Engineer, or utilities. CONTRACTOR also expressly agrees that, in the event its work is hindered, delayed, interfered with, or otherwise affected by a separate contractor, its sole remedy will be a direct action against the separate contractor. To the extent allowed by law, the CONTRACTOR will have no remedy, and hereby expressly waives any remedy against the CITY, the Construction Manager (if any), and the Engineer on account of delay, hindrance, interference or other events. II. TIME FOR PROJECT COMPLETION All of CONTRACTOR’s work on the Project shall be completed within durations established for the individual activities as set forth in the Project Construction Schedule, attached hereto as Exhibit “C” and incorporated herein by this reference. All work shall commence ten (10) calendar days after receiving a written Notice of Award from the CITY or Construction Manager, if a Construction Manager is employed by CITY on the Project. CONTRACTOR shall refer to the invitations for bids, and Project Plans and Specifications, all of which, as set forth below, are incorporated herein by reference, for contractual obligations regarding individual activity durations. Page 167 of 393 Page 2 of 13 Public Works Agreement III. THE CONTRACT SUM The CITY shall pay to the CONTRACTOR for the performance of this Agreement, subject to any additions and deductions provided in the Project documents, the sum of $13,817,102.35. IV. PROGRESS PAYMENTS Based upon Applications for Payment submitted to the Engineer by the CONTRACTOR and Certificates for Payment issued by the Engineer, the CITY shall make progress payments on account of the Contract Sum to the CONTRACTOR as provided in the General Conditions, which are fully incorporated into this Agreement by this reference. This Agreement is subject to the provisions of Article 1.7 (commencing at Section 20104.50) of Division 2, Part 3 of the Public Contract Code regarding prompt payment of contractors by local governments. Article 1.7 mandates certain procedures for the payment of undisputed and properly submitted payment requests within 30 days after receipt, for the review of payment requests, for notice to Contractor of improper payment requests, and provides for the payment of interest on progress payment requests which are not timely made in accordance with that Article. This Agreement hereby incorporates the provisions of Article 1.7 as though fully set forth herein. V. INDEMNITY, DEFENSE AND HOLD HARMLESS AGREEMENT CONTRACTOR shall indemnify, defend with legal counsel approved by CITY, and hold harmless CITY, its officers, officials, employees and volunteers from and against all liability, loss, damage, expense, cost (including without limitation reasonable legal counsel fees, expert fees and all other costs and fees of litigation) of every nature arising out of or in connection with CONTRACTOR’s negligence, recklessness or willful misconduct in the performance of work hereunder or its failure to comply with any of its obligations contained in this Agreement, except such loss or damage which is caused by the sole or active negligence or willful misconduct of the CITY. Should conflict of interest principles preclude a single legal counsel from representing both CITY and CONTRACTOR, or should CITY otherwise find CONTRACTOR’s legal counsel unacceptable, then CONTRACTOR shall reimburse the CITY its costs of defense, including without limitation reasonable legal counsels fees, expert fees and all other costs and fees of litigation. The CONTRACTOR shall promptly pay any final judgment rendered against the CITY (and its officers, officials, employees and volunteers) with respect to claims determined by a trier of fact to have been the result of the CONTRACTOR’s negligent, reckless or wrongful performance. It is expressly understood and agreed that the foregoing provisions are intended to be as broad and inclusive as is permitted by the law of the State of California and will survive termination of this Agreement. CONTRACTOR obligations under this section apply regardless of whether or not such claim, charge, damage, demand, action, proceeding, loss, stop notice, cost, expense, Page 168 of 393 Page 3 of 13 Public Works Agreement judgment, civil fine or penalty, or liability was caused in part or contributed to by an Indemnitee. However, without affecting the rights of CITY under any provision of this agreement, CONTRACTOR shall not be required to indemnify and hold harmless CITY for liability attributable to the active negligence of CITY, provided such active negligence is determined by agreement between the parties or by the findings of a court of competent jurisdiction. In instances where CITY is shown to have been actively negligent and where CITY active negligence accounts for only a percentage of the liability involved, the obligation of CONTRACTOR will be for that entire portion or percentage of liability not attributable to the active negligence of CITY. VI. PREVAILING WAGES A. Contractor shall comply with all applicable laws and regulations relating to prevailing wages. Wage rates for this Project shall be in accordance with the “General Wage Determination Made By the Director of Industrial Relations Pursuant To California Labor Code, Part 7, Chapter 1, Article 2, Sections 1770, 1773 and 1773.1”, for Riverside County. Wage rates shall conform with those posted at Beaumont City Hall and the Project site. B. The following Labor Code sections are hereby referenced and made a part of this Agreement: 1. Section 1775 - Penalty for Failure to Comply with Prevailing Wage Rates. 2. Section 1777.4 - Apprenticeship Requirements. 3. Section 1777.5 - Apprenticeship Requirements. 4. Section 1813 - Penalty for Failure to Pay Overtime. 5. Sections 1810 and 1811 - Working Hour Restrictions. 6. Section 1775 - Payroll Records. 7. Section 1773.8 - Travel and Subsistence Pay. VII. RECORD AUDIT In accordance with Government Code, Section 8546.7, records of both the CITY and the CONTRACTOR shall be subject to examination and audit by the Auditor General for a period of three (3) years after final payment. VIII. FINAL PAYMENT Final payment, constituting the entire unpaid balance of the Agreement Sum, shall be paid by the CITY to the CONTRACTOR no sooner than thirty-five (35) days after a Notice of Completion has been recorded, unless otherwise stipulated in the Notice of Completion, provided the work has then been completed, the Agreement fully performed, and a final Certificate for Payment has been issued by the Engineer. Page 169 of 393 Page 4 of 13 Public Works Agreement IX. CONTRACTOR’S FAILURE TO PROCURE COMPLETION OF PROJECT In the event CONTRACTOR fails to furnish tools, equipment, or labor in the necessary quantity or quality, or fails to prosecute the work or any part thereof contemplated by this Agreement in a diligent and workmanlike manner, and if the CONTRACTOR for a period of three (3) calendar days after receipt of written demand from CITY or its designated representative to do so, fails to furnish tools, equipment, or labor in the necessary quantity or quality, and to prosecute its work and all parts thereof in a diligent and workmanlike manner, or after commencing to do so within said three (3) calendar days, fails to continue to do so; then the CITY may exclude the CONTRACTOR from the premises, or any portion thereof, and take possession of said premises or any portion thereof, together with all material and equipment thereon, and may complete the work contemplated by this Agreement or any portion of said work, either by furnishing the tools, equipment, labor or material necessary, or by letting the unfinished portion of said work, or the portion taken over by the CITY to another contractor or by a combination of such methods. In any event, the procuring of the completion of said work, or the portion thereof taken over by the CITY , shall be a charge against the CONTRACTOR, and may be deducted from any money due or becoming due to CONTRACTOR from the CITY, or the CONTRACTOR shall pay the CITY the amount of said charge, or the portion thereof unsatisfied. The sureties, provided for under this Agreement shall become liable for payment should CONTRACTOR fail to pay in full any said cost incurred by the CITY. X. INSURANCE Prior to the beginning of and throughout the duration of the Project, CONTRACTOR and its subcontractors shall maintain insurance in conformance with the requirements set forth below. CONTRACTOR will use existing coverage to comply with these requirements. If that existing coverage does not meet the requirements set forth herein, CONTRACTOR agrees to amend, supplement or endorse the existing coverage to do so. CONTRACTOR acknowledges that the insurance coverage and policy limits set forth in this section constitute the minimum amount of coverage required. Any insurance proceeds available to CONTRACTOR or its subcontractors in excess of the limits and coverage identified in this Agreement and which is applicable to a given loss, claim or demand, will be equally available to CITY. A. Types of Insurance Without limiting CONTRACTOR’s indemnification of CITY, and prior to commencement of Work, CONTRACTOR shall obtain, provide and maintain at its own expense during the term of this Agreement, policies of insurance of the type and amounts described below and in a form satisfactory to CITY: 1. General liability insurance. CONTRACTOR shall maintain commercial general liability insurance with coverage at least as broad as Insurance Services Office form CG 00 01, in an amount not less than $1,000,000 per Page 170 of 393 Page 5 of 13 Public Works Agreement occurrence, $2,000,000 general aggregate, for bodily injury, personal injury, and property damage, and a $2,000,000 completed operations aggregate. The policy must include contractual liability that has not been amended. Any endorsement restricting standard ISO “insured contract” language will not be accepted. 2. Automobile liability insurance. CONTRACTOR shall maintain automobile insurance at least as broad as Insurance Services Office form CA 00 01 covering bodily injury and property damage for all activities of the CONTRACTOR arising out of or in connection with Work to be performed under this Agreement, including coverage for any owned, hired, non-owned or rented vehicles, in an amount not less than $1,000,000 combined single limit for each accident. 3. Umbrella or excess liability insurance. If CONTRACTOR is using umbrella coverage to meet part of its liability insurance requirements under Paragraph 1 of this Section, CONTRACTOR shall obtain and maintain an umbrella or excess liability insurance that will provide bodily injury, personal injury, completed operations and property damage liability coverage at least as broad as the primary coverages set forth above, including commercial general liability and employer’s liability. Such policy or policies shall include the following terms and conditions: • A drop down feature requiring the policy to respond in the event that any primary insurance that would otherwise have applied proves to be uncollectable in whole or in part for any reason; • Pay on behalf of wording as opposed to reimbursement; • Concurrency of effective dates with primary policies; • Policies shall “follow form” to the underlying primary policies; and • Insureds under primary policies shall also be insureds under the umbrella or excess policies. 4. Workers’ compensation insurance. CONTRACTOR shall maintain Workers’ Compensation Insurance (Statutory Limits) and Employer’s Liability Insurance (with limits of at least $1,000,000) for CONTRACTOR’s employees in accordance with the laws of the State of California, Section 3700 of the Labor Code. In addition, CONTRACTOR shall require each subcontractor to similarly maintain Workers’ Compensation Insurance and Employer’s Liability Insurance in accordance with the laws of the State of California, Section 3700 for all of the subcontractor’s employees. CONTRACTOR shall submit to CITY , along with the certificate of insurance, a Waiver of Subrogation endorsement in favor of CITY, its officers, agents, employees and volunteers. Page 171 of 393 Page 6 of 13 Public Works Agreement 5. Pollution liability insurance. Environmental Impairment Liability Insurance shall be written on a CONTRACTOR’s Pollution Liability form or other form acceptable to CITY providing coverage for liability arising out of sudden, accidental and gradual pollution and remediation. The policy limit shall be no less than $1,000,000 dollars per claim and in the aggregate. All activities contemplated in this Agreement shall be specifically scheduled on the policy as “covered operations.” The policy shall provide coverage for the hauling of waste from the project site to the final disposal location, including non-owned disposal sites. Products/completed operations coverage shall extend a minimum of three (3) years after project completion. Coverage shall be included on behalf of the insured for covered claims arising out of the actions of independent contractors. If the insured is using subcontractors, the Policy must include work performed “by or on behalf” of the insured. Policy shall contain no language that would invalidate or remove the insurer’s duty to defend or indemnify for claims or suits expressly excluded from coverage. Policy shall specifically provide for a duty to defend on the part of the insurer. The CITY, its officials, officers, agents, and employees, shall be included as insureds under the policy. 6. Builder’s risk insurance. Upon commencement of construction and with approval of CITY, CONTRACTOR shall obtain and maintain builder’s risk insurance for the entire duration of the Project until only the CITY has an insurable interest. The Builder’s Risk coverage shall include the coverages as specified below. The named insureds shall be CONTRACTOR and CITY, including its officers, officials, employees, and agents. All Subcontractors (excluding those solely responsible for design Work) of any tier and suppliers shall be included as additional insureds as their interests may appear. CONTRACTOR shall not be required to maintain property insurance for any portion of the Project following transfer of control thereof to CITY. The policy shall contain a provision that all proceeds from the builder’s risk policy shall be made payable to the CITY. The CIT Y will act as a fiduciary for all other interests in the Project. Policy shall be provided for replacement value on an “all risk” basis for the completed value of the project. There shall be no coinsurance penalty or provisional limit provision in any such policy. Policy must include: (1) coverage for any ensuing loss from faulty workmanship, Nonconforming Work, omission or deficiency in design or specifications; (2) coverage against machinery accidents and operational testing; (3) coverage for removal of debris, and insuring the buildings, structures, machinery, equipment, materials, facilities, fixtures and all other properties constituting a part of the Project; (4) Ordinance or law coverage for contingent rebuilding, demolition, and increased costs of construction; (5) transit coverage (unless insured by the supplier or receiving contractor), with sub-limits sufficient to insure the full Page 172 of 393 Page 7 of 13 Public Works Agreement replacement value of any key equipment item; (6) Ocean marine cargo coverage insuring any Project materials or supplies, if applicable; (7) coverage with sub-limits sufficient to insure the full replacement value of any property or equipment stored either on or off the Site or any staging area. Such insurance shall be on a form acceptable to CITY to ensure adequacy of terms and sublimits and shall be submitted to the CITY prior to commencement of construction. B. Other provisions or requirements 1. Proof of insurance. CONTRACTOR shall provide certificates of insurance to CITY as evidence of the insurance coverage required herein, along with a waiver of subrogation endorsement for workers’ compensation. Insurance certificates and endorsements must be approved by CITY’s risk manager prior to commencement of performance. Current certification of insurance shall be kept on file with CITY at all times during the term of this contract. CITY reserves the right to require complete, certified copies of all required insurance policies, at any time. 2. Duration of coverage. CONTRACTOR shall procure and maintain for the duration of the contract insurance against claims for injuries to persons or damages to property, which may arise from or in connection with the performance of the Work hereunder by CONTRACTOR, his agents, representatives, employees or subcontractors. CONTRACTOR must maintain general liability and umbrella or excess liability insurance for as long as there is a statutory exposure to completed operations claims. CITY and its officers, officials, employees, and agents shall continue as additional insureds under such policies. 3. Primary/noncontributing. Coverage provided by CONTRACTOR shall be primary and any insurance or self-insurance procured or maintained by CITY shall not be required to contribute with it. The limits of insurance required herein may be satisfied by a combination of primary and umbrella or excess insurance. Any umbrella or excess insurance shall contain or be endorsed to contain a provision that such coverage shall also apply on a primary and non- contributory basis for the benefit of CITY before the CITY’s own insurance or self-insurance shall be called upon to protect it as a named insured. 4. CITY’s rights of enforcement. In the event any policy of insurance required under this Agreement does not comply with these requirements or is canceled and not replaced, CITY has the right but not the duty to obtain the insurance it deems necessary and any premium paid by CITY will be promptly reimbursed by CONTRACTOR or CITY will withhold amounts sufficient to pay premium from CONTRACTOR payments. In the alternative, CITY may cancel this Agreement. Page 173 of 393 Page 8 of 13 Public Works Agreement 5. Acceptable insurers. All insurance policies shall be issued by an insurance company currently authorized by the Insurance Commissioner to transact business of insurance or is on the List of Approved Surplus Line Insurers in the State of California, with an assigned policyholders’ Rating of A- (or higher) and Financial Size Category Class VII (or larger) in accordance with the latest edition of Best’s Key Rating Guide, unless otherwise approved by the CITY’s risk manager. 6. Waiver of subrogation. All insurance coverage maintained or procured pursuant to this agreement shall be endorsed to waive subrogation against CITY, its elected or appointed officers, agents, officials, employees and volunteers or shall specifically allow CONTRACTOR or others providing insurance evidence in compliance with these specifications to waive their right of recovery prior to a loss. CONTRACTOR hereby waives its own right of recovery against CITY, and shall require similar written express waivers and insurance clauses from each of its subconsultants. 7. Enforcement of contract provisions (non estoppel). CONTRACTOR acknowledges and agrees that any actual or alleged failure on the part of the CITY to inform CONTRACTOR of non-compliance with any requirement imposes no additional obligations on the CITY nor does it waive any rights hereunder. 8. Requirements not limiting. Requirements of specific coverage features or limits contained in this Section are not intended as a limitation on coverage, limits or other requirements, or a waiver of any coverage normally provided by any insurance. Specific reference to a given coverage feature is for purposes of clarification only as it pertains to a given issue and is not intended by any party or insured to be all inclusive, or to the exclusion of other coverage, or a waiver of any type. If the CONTRACTOR maintains higher limits than the minimums shown above, the CITY requires and shall be entitled to coverage for the higher limits maintained by the CONTRACTOR. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the CITY. 9. Notice of cancellation. CONTRACTOR agrees to oblige its insurance agent or broker and insurers to provide to CITY with a thirty (30) day notice of cancellation (except for nonpayment for which a ten (10) day notice is required) or nonrenewal of coverage for each required coverage. 10. Additional insured status. General liability policies shall provide or be endorsed to provide that CITY and its officers, officials, employees, agents, and volunteers shall be additional insureds under such policies. This provision shall also apply to any excess/umbrella liability policies. Page 174 of 393 Page 9 of 13 Public Works Agreement 11. Prohibition of undisclosed coverage limitations. None of the coverages required herein will be in compliance with these requirements if they include any limiting endorsement of any kind that has not been first submitted to CITY and approved of in writing. 12. Separation of insureds. A severability of interests provision must apply for all additional insureds ensuring that CONTRACTOR’s insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the insurer’s limits of liability. The policy(ies) shall not contain any cross-liability exclusions. 13. Pass through clause. CONTRACTOR agrees to ensure that its subconsultants, subcontractors, and any other party involved with the project who is brought onto or involved in the project by CONTRACTOR, provide the same minimum insurance coverage and endorsements required of CONTRACTOR. CONTRACTOR agrees to monitor and review all such coverage and assumes all responsibility for ensuring that such coverage is provided in conformity with the requirements of this section. CONTRACTOR agrees that upon request, all agreements with consultants, subcontractors, and others engaged in the project will be submitted to CITY for review. 14. CITY’s right to revise requirements. The CITY reserves the right at any time during the term of the contract to change the amounts and types of insurance required by giving the CONTRACTOR a ninety (90) day advance written notice of such change. If such change results in substantial additional cost to the CONTRACTOR, the CITY and CONTRACTOR may renegotiate CONTRACTOR’s compensation. 15. Self-insured retentions. Any self-insured retentions must be declared to and approved by CITY. CITY reserves the right to require that self-insured retentions be eliminated, lowered, or replaced by a deductible. Self-insurance will not be considered to comply with these specifications unless approved by CITY . 16. Timely notice of claims. CONTRACTOR shall give CITY prompt and timely notice of claims made or suits instituted that arise out of or result from CONTRACTOR’s performance under this Agreement, and that involve or may involve coverage under any of the required liability policies. 17. Additional insurance. CONTRACTOR shall also procure and maintain, at its own cost and expense, any additional kinds of insurance, which in its own judgment may be necessary for its proper protection and prosecution of the Work. Page 175 of 393 Page 10 of 13 Public Works Agreement XI. CONTRACTOR’S LICENSE CONTRACTOR must possess at the time of commencing work and throughout the Project duration, a Contractor’s License, issued by the State of California, which is current and in good standing. CONTRACTOR shall ensure that any subcontractor working on the Project possesses at the time of commencing work and throughout the Project duration, a Contractor’s License, issued by the State of California, which is current and in good standing. XII. REGISTRATION REQUIREMENTS A. Pursuant to Section 1771.1(a) of the Labor Code: “A contractor or subcontractor shall not be qualified to bid on, be listed in a bid proposal, subject to the requirements of Section 4104 of the Public Contract Code, or engage in the performance of any contract for public work, as defined in this chapter, unless currently registered and qualified to perform public work pursuant to Section 1725.5. It is not a violation of this section for an unregistered contractor to submit a bid that is authorized by Section 7029.1 of the Business and Professions Code or by Section 10164 or 20103.5 of the Public Contract Code, provided the contractor is registered to perform public work pursuant to Section 1725.5 at the time the contract is awarded.” B. CONTRACTOR must be registered with the Department of Industrial Relations (DIR) of the State of California in order to be eligible to work on public works projects. CONTRACTOR must ensure registration with the DIR that is active and in good standing. C. No contractor or subcontractor may be listed on a bid proposal for a public works project (submitted on or after March 1, 2015) unless registered with the Department of Industrial Relations pursuant to Labor Code section 1725.5 [with limited exceptions from this requirement for bid purposes only under Labor Code section 1771.1(a)]. No contractor or subcontractor may be awarded a contract for public work on a public works project (awarded on or after April 1, 2015) unless registered with the Department of Industrial Relations pursuant to Labor Code section 1725.5. This project is subject to compliance monitoring and enforcement by the Department of Industrial Relations. D. The CONTRACTOR is not subject to public works requirements (including registration with the DIR) if the public works project is under $1,000, unless the CITY knows that the same CONTRACTOR will be awarded total project costs in excess of $1,000 for a given year. Page 176 of 393 Page 11 of 13 Public Works Agreement XIII. CORPORATION IN GOOD STANDING If CONTRACTOR is a corporation, the undersigned hereby represents and warrants that the corporation is duly incorporated and in good standing in the State of California and that Timothy Roberts whose title is President is authorized to act for and bind the corporation. XIV. PROVISIONS REQUIRED BY LAW Each and every provision of law and clause required by law to be inserted in this Agreement shall be deemed to be inserted herein and the Agreement shall be read and enforced as though it were included herein, and if through mistake or otherwise any such provision is not inserted, or is not currently inserted, then upon application of either party the Agreement shall forthwith be physically amended to make such insertion or correction. XV. SUBSURFACE HAZARDOUS MATERIALS A. In the event trenches or other excavations extend deeper than four (4) feet below the surface, the CONTRACTOR shall promptly, and before the following conditions are disturbed, notify the CITY in writing of any: 1. Material that the CONTRACTOR believes may be material that is hazardous waste, as defined in Section 25117 of the Health and Safety Code that is required to be removed to a Class I, Class II or Class III disposal site in accordance with the provisions of existing law. 2. Subsurface or latent physical conditions at the site differing from those indicated. 3. Unknown physical conditions at the site of any unusual nature, different materially from those ordinarily encountered and generally recognized as inherent in the Work or the character provided for in the CONTRACT. B. Upon receipt of said notification the CITY will investigate the conditions, and if it finds that the conditions do materially so differ, or do involve hazardous waste, and cause a decrease or increase in the CONTRACTOR’s cost of or the time required for performance of any part of the work, the CITY will issue a change order under the procedures described in the General Conditions. C. In the event that a dispute arises between the CITY and the CONTRACTOR whether the conditions materially differ, or involve hazardous waste or cause a decrease or increase in the CONTRACTOR’s cost of or time required for performance of any part of the work, the CONTRACTOR shall not be excused from any scheduled completion date provided for by the Agreement, but shall proceed with all work to be performed under the Agreement. The CONTRACTOR shall retain any and all rights provided either by Agreement or Page 177 of 393 Page 12 of 13 Public Works Agreement by law which pertain to the resolution of disputes and protests between the contracting parties. XVI. COMPONENT PARTS OF THE CONTRACT This Agreement entered into consists of the following CONTRACT DOCUMENTS, all of which are component parts of the Agreement as if herein set out in full or attached hereto: Notice Inviting Bids Scope of Work Summary Information for Bidders Bid Form Non-Collusion Affidavit General and Supplemental Conditions Special Conditions Project Construction Schedule Proposed Subcontractors Bid Bond Contractor’s Bid Information Required of Bidder Environmental Compliance Certification Construction Services Agreement Certificate Regarding Worker’s Compensation Plans and Specifications Addenda Drawings Shop Drawing Transmittals All of the above named CONTRACT DOCUMENTS are intended to be complementary. Work required by one of the above named CONTRACT DOCUMENTS and not by others shall be done as if required by all. XVII. ENTIRE CONTRACT This Agreement constitutes the entire contract of the parties. No other agreements or contracts, whether oral or written, pertaining to the work to be performed, exists between the parties. This Agreement can be modified only by an amendment in writing, signed by both parties. [Signatures on following page.] Page 178 of 393 13 SIGNATURE PAGE TO CITY OF BEAUMONT PUBLIC WORKS AGREEMENT (T.E. ROBERTS, INC.) CITY: CITY OF BEAUMONT By: ________________________________ Nancy Carroll, Mayor CONTRACTOR: ________________________________ By: ______________________________ Print Name: _______________________ Title: _____________________________ ATTEST: By:________________________ Andreanna Pheiffer, City Clerk APPROVED AS TO FORM: By:___________________________ John O. Pinkney, City Attorney Page 179 of 393 14 CITY OF BEAUMONT PUBLIC WORKS AGREEMENT (T.E. ROBERTS, INC.) EXHIBIT “A” LINK TO INVITATION FOR BIDS Dated June 13, 2018 Page 180 of 393 15 CITY OF BEAUMONT PUBLIC WORKS AGREEMENT (T.E. ROBERTS, INC.) EXHIBIT “B” LINK TO CONTRACTOR’S BID Dated July 24, 2018 Page 181 of 393 16 CITY OF BEAUMONT PUBLIC WORKS AGREEMENT (T.E. ROBERTS, INC.) EXHIBIT “C” PROJECT CONSTRUCTION SCHEDULE Time of Completion: Four Hundred and Eighty (480) Calendar Days Page 182 of 393 17 CITY OF BEAUMONT PUBLIC WORKS AGREEMENT (T.E. ROBERTS, INC.) EXHIBIT “D” LINK TO SPECIFICATIONS & PLANS Dated June 13, 2018 Page 183 of 393 18 CITY OF BEAUMONT PUBLIC WORKS AGREEMENT (T.E. ROBERTS, INC.) EXHIBIT “E” LINK TO ADDENDA Page 184 of 393 Page 1 of 13 Public Works Agreement CITY OF BEAUMONT PUBLIC WORKS AGREEMENT (W.M. LYLES CO.) This PUBLIC WORKS AGREEMENT (“Agreement”) is made and effective October 2, 2018, by and between the City of Beaumont, a municipal corporation (“CITY”), and W.M. Lyles, Co. (“CONTRACTOR”). In consideration of the mutual covenants and conditions set forth herein, the parties agree as follows: I. SCOPE OF WORK The CONTRACTOR shall perform within the time set forth in Article 2 of this Agreement and shall furnish all labor, materials, equipment, tools, utility services, and transportation and perform and complete all work required in connection with the Wastewater Treatment Plant Salt Mitigation Upgrade Project (hereinafter “Project”). CITY’s Invitation for Bids (“Invitation”) for the Project, dated June 13, 2018, and CONTRACTOR’s Bid in response to the Invitation, dated August 1, 2018, are attached hereto as Exhibits :A” and “B”, respectively and incorporated herein by this reference. The Scope of Work for the Project is set forth in the Invitation. By entering into this Agreement, CONTRACTOR acknowledges that there may be other contractors on the site whose work will be coordinated with that of its own. CONTRACTOR expressly warrants and agrees that it will cooperate with other contractors and will do nothing to delay, hinder, or interfere with the work of other separate contractors, the CITY, the Construction Manager, the Engineer, or utilities. CONTRACTOR also expressly agrees that, in the event its work is hindered, delayed, interfered with, or otherwise affected by a separate contractor, its sole remedy will be a direct action against the separate contractor. To the extent allowed by law, the CONTRACTOR will have no remedy, and hereby expressly waives any remedy against the CITY, the Construction Manager (if any), and the Engineer on account of delay, hindrance, interference or other events. II. TIME FOR PROJECT COMPLETION All of CONTRACTOR’s work on the Project shall be completed within durations established for the individual activities as set forth in the Project Construction Schedule, attached hereto as Exhibit “C” and incorporated herein by this reference. All work shall commence ten (10) calendar days after receiving a written Notice of Award from the CITY or Construction Manager, if a Construction Manager is employed by CITY on the Project. CONTRACTOR shall refer to the invitations for bids, and Project Plans and Specifications, all of which, as set forth below, are incorporated herein by reference, for contractual obligations regarding individual activity durations. Page 185 of 393 Page 2 of 13 Public Works Agreement III. THE CONTRACT SUM The CITY shall pay to the CONTRACTOR for the performance of this Agreement, subject to any additions and deductions provided in the Project documents, the sum of $53,312,000.00. IV. PROGRESS PAYMENTS Based upon Applications for Payment submitted to the Engineer by the CONTRACTOR and Certificates for Payment issued by the Engineer, the CITY shall make progress payments on account of the Contract Sum to the CONTRACTOR as provided in the General Conditions, which are fully incorporated into this Agreement by this reference. This Agreement is subject to the provisions of Article 1.7 (commencing at Section 20104.50) of Division 2, Part 3 of the Public Contract Code regarding prompt payment of contractors by local governments. Article 1.7 mandates certain procedures for the payment of undisputed and properly submitted payment requests within 30 days after receipt, for the review of payment requests, for notice to Contractor of improper payment requests, and provides for the payment of interest on progress payment requests which are not timely made in accordance with that Article. This Agreement hereby incorporates the provisions of Article 1.7 as though fully set forth herein. V. INDEMNITY, DEFENSE AND HOLD HARMLESS AGREEMENT CONTRACTOR shall indemnify, defend with legal counsel approved by CITY, and hold harmless CITY, its officers, officials, employees and volunteers from and against all liability, loss, damage, expense, cost (including without limitation reasonable legal counsel fees, expert fees and all other costs and fees of litigation) of every nature arising out of or in connection with CONTRACTOR’s negligence, recklessness or willful misconduct in the performance of work hereunder or its failure to comply with any of its obligations contained in this Agreement, except such loss or damage which is caused by the sole or active negligence or willful misconduct of the CITY. Should conflict of interest principles preclude a single legal counsel from representing both CITY and CONTRACTOR, or should CITY otherwise find CONTRACTOR’s legal counsel unacceptable, then CONTRACTOR shall reimburse the CITY its costs of defense, including without limitation reasonable legal counsels fees, expert fees and all other costs and fees of litigation. The CONTRACTOR shall promptly pay any final judgment rendered against the CITY (and its officers, officials, employees and volunteers) with respect to claims determined by a trier of fact to have been the result of the CONTRACTOR’s negligent, reckless or wrongful performance. It is expressly understood and agreed that the foregoing provisions are intended to be as broad and inclusive as is permitted by the law of the State of California and will survive termination of this Agreement. CONTRACTOR obligations under this section apply regardless of whether or not such claim, charge, damage, demand, action, proceeding, loss, stop notice, cost, expense, Page 186 of 393 Page 3 of 13 Public Works Agreement judgment, civil fine or penalty, or liability was caused in part or contributed to by an Indemnitee. However, without affecting the rights of CITY under any provision of this agreement, CONTRACTOR shall not be required to indemnify and hold harmless CITY for liability attributable to the active negligence of CITY, provided such active negligence is determined by agreement between the parties or by the findings of a court of competent jurisdiction. In instances where CITY is shown to have been actively negligent and where CITY active negligence accounts for only a percentage of the liability involved, the obligation of CONTRACTOR will be for that entire portion or percentage of liability not attributable to the active negligence of CITY. VI. PREVAILING WAGES A. Contractor shall comply with all applicable laws and regulations relating to prevailing wages. Wage rates for this Project shall be in accordance with the “General Wage Determination Made By the Director of Industrial Relations Pursuant To California Labor Code, Part 7, Chapter 1, Article 2, Sections 1770, 1773 and 1773.1”, for Riverside County. Wage rates shall conform with those posted at Beaumont City Hall and the Project site. B. The following Labor Code sections are hereby referenced and made a part of this Agreement: 1. Section 1775 - Penalty for Failure to Comply with Prevailing Wage Rates. 2. Section 1777.4 - Apprenticeship Requirements. 3. Section 1777.5 - Apprenticeship Requirements. 4. Section 1813 - Penalty for Failure to Pay Overtime. 5. Sections 1810 and 1811 - Working Hour Restrictions. 6. Section 1775 - Payroll Records. 7. Section 1773.8 - Travel and Subsistence Pay. VII. RECORD AUDIT In accordance with Government Code, Section 8546.7, records of both the CITY and the CONTRACTOR shall be subject to examination and audit by the Auditor General for a period of three (3) years after final payment. VIII. FINAL PAYMENT Final payment, constituting the entire unpaid balance of the Agreement Sum, shall be paid by the CITY to the CONTRACTOR no sooner than thirty-five (35) days after a Notice of Completion has been recorded, unless otherwise stipulated in the Notice of Completion, provided the work has then been completed, the Agreement fully performed, and a final Certificate for Payment has been issued by the Engineer. Page 187 of 393 Page 4 of 13 Public Works Agreement IX. CONTRACTOR’S FAILURE TO PROCURE COMPLETION OF PROJECT In the event CONTRACTOR fails to furnish tools, equipment, or labor in the necessary quantity or quality, or fails to prosecute the work or any part thereof contemplated by this Agreement in a diligent and workmanlike manner, and if the CONTRACTOR for a period of three (3) calendar days after receipt of written demand from CITY or its designated representative to do so, fails to furnish tools, equipment, or labor in the necessary quantity or quality, and to prosecute its work and all parts thereof in a diligent and workmanlike manner, or after commencing to do so within said three (3) calendar days, fails to continue to do so; then the CITY may exclude the CONTRACTOR from the premises, or any portion thereof, and take possession of said premises or any portion thereof, together with all material and equipment thereon, and may complete the work contemplated by this Agreement or any portion of said work, either by furnishing the tools, equipment, labor or material necessary, or by letting the unfinished portion of said work, or the portion taken over by the CITY to another contractor or by a combination of such methods. In any event, the procuring of the completion of said work, or the portion thereof taken over by the CITY , shall be a charge against the CONTRACTOR, and may be deducted from any money due or becoming due to CONTRACTOR from the CITY, or the CONTRACTOR shall pay the CITY the amount of said charge, or the portion thereof unsatisfied. The sureties, provided for under this Agreement shall become liable for payment should CONTRACTOR fail to pay in full any said cost incurred by the CITY. X. INSURANCE Prior to the beginning of and throughout the duration of the Project, CONTRACTOR and its subcontractors shall maintain insurance in conformance with the requirements set forth below. CONTRACTOR will use existing coverage to comply with these requirements. If that existing coverage does not meet the requirements set forth herein, CONTRACTOR agrees to amend, supplement or endorse the existing coverage to do so. CONTRACTOR acknowledges that the insurance coverage and policy limits set forth in this section constitute the minimum amount of coverage required. Any insurance proceeds available to CONTRACTOR or its subcontractors in excess of the limits and coverage identified in this Agreement and which is applicable to a given loss, claim or demand, will be equally available to CITY. A. Types of Insurance Without limiting CONTRACTOR’s indemnification of CITY, and prior to commencement of Work, CONTRACTOR shall obtain, provide and maintain at its own expense during the term of this Agreement, policies of insurance of the type and amounts described below and in a form satisfactory to CITY: 1. General liability insurance. CONTRACTOR shall maintain commercial general liability insurance with coverage at least as broad as Insurance Services Office form CG 00 01, in an amount not less than $1,000,000 per Page 188 of 393 Page 5 of 13 Public Works Agreement occurrence, $2,000,000 general aggregate, for bodily injury, personal injury, and property damage, and a $2,000,000 completed operations aggregate. The policy must include contractual liability that has not been amended. Any endorsement restricting standard ISO “insured contract” language will not be accepted. 2. Automobile liability insurance. CONTRACTOR shall maintain automobile insurance at least as broad as Insurance Services Office form CA 00 01 covering bodily injury and property damage for all activities of the CONTRACTOR arising out of or in connection with Work to be performed under this Agreement, including coverage for any owned, hired, non-owned or rented vehicles, in an amount not less than $1,000,000 combined single limit for each accident. 3. Umbrella or excess liability insurance. If CONTRACTOR is using umbrella coverage to meet part of its liability insurance requirements under Paragraph 1 of this Section, CONTRACTOR shall obtain and maintain an umbrella or excess liability insurance that will provide bodily injury, personal injury, completed operations and property damage liability coverage at least as broad as the primary coverages set forth above, including commercial general liability and employer’s liability. Such policy or policies shall include the following terms and conditions: • A drop down feature requiring the policy to respond in the event that any primary insurance that would otherwise have applied proves to be uncollectable in whole or in part for any reason; • Pay on behalf of wording as opposed to reimbursement; • Concurrency of effective dates with primary policies; • Policies shall “follow form” to the underlying primary policies; and • Insureds under primary policies shall also be insureds under the umbrella or excess policies. 4. Workers’ compensation insurance. CONTRACTOR shall maintain Workers’ Compensation Insurance (Statutory Limits) and Employer’s Liability Insurance (with limits of at least $1,000,000) for CONTRACTOR’s employees in accordance with the laws of the State of California, Section 3700 of the Labor Code. In addition, CONTRACTOR shall require each subcontractor to similarly maintain Workers’ Compensation Insurance and Employer’s Liability Insurance in accordance with the laws of the State of California, Section 3700 for all of the subcontractor’s employees. CONTRACTOR shall submit to CITY , along with the certificate of insurance, a Waiver of Subrogation endorsement in favor of CITY, its officers, agents, employees and volunteers. Page 189 of 393 Page 6 of 13 Public Works Agreement 5. Pollution liability insurance. Environmental Impairment Liability Insurance shall be written on a CONTRACTOR’s Pollution Liability form or other form acceptable to CITY providing coverage for liability arising out of sudden, accidental and gradual pollution and remediation. The policy limit shall be no less than $1,000,000 dollars per claim and in the aggregate. All activities contemplated in this Agreement shall be specifically scheduled on the policy as “covered operations.” The policy shall provide coverage for the hauling of waste from the project site to the final disposal location, including non-owned disposal sites. Products/completed operations coverage shall extend a minimum of three (3) years after project completion. Coverage shall be included on behalf of the insured for covered claims arising out of the actions of independent contractors. If the insured is using subcontractors, the Policy must include work performed “by or on behalf” of the insured. Policy shall contain no language that would invalidate or remove the insurer’s duty to defend or indemnify for claims or suits expressly excluded from coverage. Policy shall specifically provide for a duty to defend on the part of the insurer. The CITY, its officials, officers, agents, and employees, shall be included as insureds under the policy. 6. Builder’s risk insurance. Upon commencement of construction and with approval of CITY, CONTRACTOR shall obtain and maintain builder’s risk insurance for the entire duration of the Project until only the CITY has an insurable interest. The Builder’s Risk coverage shall include the coverages as specified below. The named insureds shall be CONTRACTOR and CITY, including its officers, officials, employees, and agents. All Subcontractors (excluding those solely responsible for design Work) of any tier and suppliers shall be included as additional insureds as their interests may appear. CONTRACTOR shall not be required to maintain property insurance for any portion of the Project following transfer of control thereof to CITY. The policy shall contain a provision that all proceeds from the builder’s risk policy shall be made payable to the CITY. The CITY will act as a fiduciary for all other interests in the Project. Policy shall be provided for replacement value on an “all risk” basis for the completed value of the project. There shall be no coinsurance penalty or provisional limit provision in any such policy. Policy must include: (1) coverage for any ensuing loss from faulty workmanship, Nonconforming Work, omission or deficiency in design or specifications; (2) coverage against machinery accidents and operational testing; (3) coverage for removal of debris, and insuring the buildings, structures, machinery, equipment, materials, facilities, fixtures and all other properties constituting a part of the Project; (4) Ordinance or law coverage for contingent rebuilding, demolition, and increased costs of construction; (5) transit coverage (unless insured by the supplier or receiving contractor), with sub-limits sufficient to insure the full Page 190 of 393 Page 7 of 13 Public Works Agreement replacement value of any key equipment item; (6) Ocean marine cargo coverage insuring any Project materials or supplies, if applicable; (7) coverage with sub-limits sufficient to insure the full replacement value of any property or equipment stored either on or off the Site or any staging area. Such insurance shall be on a form acceptable to CITY to ensure adequacy of terms and sublimits and shall be submitted to the CITY prior to commencement of construction. B. Other provisions or requirements 1. Proof of insurance. CONTRACTOR shall provide certificates of insurance to CITY as evidence of the insurance coverage required herein, along with a waiver of subrogation endorsement for workers’ compensation. Insurance certificates and endorsements must be approved by CITY’s risk manager prior to commencement of performance. Current certification of insurance shall be kept on file with CITY at all times during the term of this contract. CITY reserves the right to require complete, certified copies of all required insurance policies, at any time. 2. Duration of coverage. CONTRACTOR shall procure and maintain for the duration of the contract insurance against claims for injuries to persons or damages to property, which may arise from or in connection with the performance of the Work hereunder by CONTRACTOR, his agents, representatives, employees or subcontractors. CONTRACTOR must maintain general liability and umbrella or excess liability insurance for as long as there is a statutory exposure to completed operations claims. CITY and its officers, officials, employees, and agents shall continue as additional insureds under such policies. 3. Primary/noncontributing. Coverage provided by CONTRACTOR shall be primary and any insurance or self-insurance procured or maintained by CITY shall not be required to contribute with it. The limits of insurance required herein may be satisfied by a combination of primary and umbrella or excess insurance. Any umbrella or excess insurance shall contain or be endorsed to contain a provision that such coverage shall also apply on a primary and non- contributory basis for the benefit of CITY before the CITY’s own insurance or self-insurance shall be called upon to protect it as a named insured. 4. CITY’s rights of enforcement. In the event any policy of insurance required under this Agreement does not comply with these requirements or is canceled and not replaced, CITY has the right but not the duty to obtain the insurance it deems necessary and any premium paid by CITY will be promptly reimbursed by CONTRACTOR or CITY will withhold amounts sufficient to pay premium from CONTRACTOR payments. In the alternative, CITY may cancel this Agreement. Page 191 of 393 Page 8 of 13 Public Works Agreement 5. Acceptable insurers. All insurance policies shall be issued by an insurance company currently authorized by the Insurance Commissioner to transact business of insurance or is on the List of Approved Surplus Line Insurers in the State of California, with an assigned policyholders’ Rating of A- (or higher) and Financial Size Category Class VII (or larger) in accordance with the latest edition of Best’s Key Rating Guide, unless otherwise approved by the CITY ’s risk manager. 6. Waiver of subrogation. All insurance coverage maintained or procured pursuant to this agreement shall be endorsed to waive subrogation against CITY , its elected or appointed officers, agents, officials, employees and volunteers or shall specifically allow CONTRACTOR or others providing insurance evidence in compliance with these specifications to waive their right of recovery prior to a loss. CONTRACTOR hereby waives its own right of recovery against CITY, and shall require similar written express waivers and insurance clauses from each of its subconsultants. 7. Enforcement of contract provisions (non estoppel). CONTRACTOR acknowledges and agrees that any actual or alleged failure on the part of the CITY to inform CONTRACTOR of non-compliance with any requirement imposes no additional obligations on the CITY nor does it waive any rights hereunder. 8. Requirements not limiting. Requirements of specific coverage features or limits contained in this Section are not intended as a limitation on coverage, limits or other requirements, or a waiver of any coverage normally provided by any insurance. Specific reference to a given coverage feature is for purposes of clarification only as it pertains to a given issue and is not intended by any party or insured to be all inclusive, or to the exclusion of other coverage, or a waiver of any type. If the CONTRACTOR maintains higher limits than the minimums shown above, the CITY requires and shall be entitled to coverage for the higher limits maintained by the CONTRACTOR. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the CITY. 9. Notice of cancellation. CONTRACTOR agrees to oblige its insurance agent or broker and insurers to provide to CITY with a thirty (30) day notice of cancellation (except for nonpayment for which a ten (10) day notice is required) or nonrenewal of coverage for each required coverage. 10. Additional insured status. General liability policies shall provide or be endorsed to provide that CITY and its officers, officials, employees, agents, and volunteers shall be additional insureds under such policies. This provision shall also apply to any excess/umbrella liability policies. Page 192 of 393 Page 9 of 13 Public Works Agreement 11. Prohibition of undisclosed coverage limitations. None of the coverages required herein will be in compliance with these requirements if they include any limiting endorsement of any kind that has not been first submitted to CITY and approved of in writing. 12. Separation of insureds. A severability of interests provision must apply for all additional insureds ensuring that CONTRACTOR’s insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the insurer’s limits of liability. The policy(ies) shall not contain any cross-liability exclusions. 13. Pass through clause. CONTRACTOR agrees to ensure that its subconsultants, subcontractors, and any other party involved with the project who is brought onto or involved in the project by CONTRACTOR, provide the same minimum insurance coverage and endorsements required of CONTRACTOR. CONTRACTOR agrees to monitor and review all such coverage and assumes all responsibility for ensuring that such coverage is provided in conformity with the requirements of this section. CONTRACTOR agrees that upon request, all agreements with consultants, subcontractors, and others engaged in the project will be submitted to CITY for review. 14. CITY’s right to revise requirements. The CITY reserves the right at any time during the term of the contract to change the amounts and types of insurance required by giving the CONTRACTOR a ninety (90) day advance written notice of such change. If such change results in substantial additional cost to the CONTRACTOR, the CITY and CONTRACTOR may renegotiate CONTRACTOR’s compensation. 15. Self-insured retentions. Any self-insured retentions must be declared to and approved by CITY. CITY reserves the right to require that self-insured retentions be eliminated, lowered, or replaced by a deductible. Self-insurance will not be considered to comply with these specifications unless approved by CITY . 16. Timely notice of claims. CONTRACTOR shall give CITY prompt and timely notice of claims made or suits instituted that arise out of or result from CONTRACTOR’s performance under this Agreement, and that involve or may involve coverage under any of the required liability policies. 17. Additional insurance. CONTRACTOR shall also procure and maintain, at its own cost and expense, any additional kinds of insurance, which in its own judgment may be necessary for its proper protection and prosecution of the Work. Page 193 of 393 Page 10 of 13 Public Works Agreement XI. CONTRACTOR’S LICENSE CONTRACTOR must possess at the time of commencing work and throughout the Project duration, a Contractor’s License, issued by the State of California, which is current and in good standing. CONTRACTOR shall ensure that any subcontractor working on the Project possesses at the time of commencing work and throughout the Project duration, a Contractor’s License, issued by the State of California, which is current and in good standing. XII. REGISTRATION REQUIREMENTS A. Pursuant to Section 1771.1(a) of the Labor Code: “A contractor or subcontractor shall not be qualified to bid on, be listed in a bid proposal, subject to the requirements of Section 4104 of the Public Contract Code, or engage in the performance of any contract for public work, as defined in this chapter, unless currently registered and qualified to perform public work pursuant to Section 1725.5. It is not a violation of this section for an unregistered contractor to submit a bid that is authorized by Section 7029.1 of the Business and Professions Code or by Section 10164 or 20103.5 of the Public Contract Code, provided the contractor is registered to perform public work pursuant to Section 1725.5 at the time the contract is awarded.” B. CONTRACTOR must be registered with the Department of Industrial Relations (DIR) of the State of California in order to be eligible to work on public works projects. CONTRACTOR must ensure registration with the DIR that is active and in good standing. C. No contractor or subcontractor may be listed on a bid proposal for a public works project (submitted on or after March 1, 2015) unless registered with the Department of Industrial Relations pursuant to Labor Code section 1725.5 [with limited exceptions from this requirement for bid purposes only under Labor Code section 1771.1(a)]. No contractor or subcontractor may be awarded a contract for public work on a public works project (awarded on or after April 1, 2015) unless registered with the Department of Industrial Relations pursuant to Labor Code section 1725.5. This project is subject to compliance monitoring and enforcement by the Department of Industrial Relations. D. The CONTRACTOR is not subject to public works requirements (including registration with the DIR) if the public works project is under $1,000, unless the CITY knows that the same CONTRACTOR will be awarded total project costs in excess of $1,000 for a given year. Page 194 of 393 Page 11 of 13 Public Works Agreement XIII. CORPORATION IN GOOD STANDING If CONTRACTOR is a corporation, the undersigned hereby represents and warrants that the corporation is duly incorporated and in good standing in the State of California and that David B. Dawson whose title is President is authorized to act for and bind the corporation. XIV. PROVISIONS REQUIRED BY LAW Each and every provision of law and clause required by law to be inserted in this Agreement shall be deemed to be inserted herein and the Agreement shall be read and enforced as though it were included herein, and if through mistake or otherwise any such provision is not inserted, or is not currently inserted, then upon application of either party the Agreement shall forthwith be physically amended to make such insertion or correction. XV. SUBSURFACE HAZARDOUS MATERIALS A. In the event trenches or other excavations extend deeper than four (4) feet below the surface, the CONTRACTOR shall promptly, and before the following conditions are disturbed, notify the CITY in writing of any: 1. Material that the CONTRACTOR believes may be material that is hazardous waste, as defined in Section 25117 of the Health and Safety Code that is required to be removed to a Class I, Class II or Class III disposal site in accordance with the provisions of existing law. 2. Subsurface or latent physical conditions at the site differing from those indicated. 3. Unknown physical conditions at the site of any unusual nature, different materially from those ordinarily encountered and generally recognized as inherent in the Work or the character provided for in the CONTRACT. B. Upon receipt of said notification the CITY will investigate the conditions, and if it finds that the conditions do materially so differ, or do involve hazardous waste, and cause a decrease or increase in the CONTRACTOR’s cost of or the time required for performance of any part of the work, the CITY will issue a change order under the procedures described in the General Conditions. C. In the event that a dispute arises between the CITY and the CONTRACTOR whether the conditions materially differ, or involve hazardous waste or cause a decrease or increase in the CONTRACTOR’s cost of or time required for performance of any part of the work, the CONTRACTOR shall not be excused from any scheduled completion date provided for by the Agreement, but shall proceed with all work to be performed under the Agreement. The CONTRACTOR shall retain any and all rights provided either by Agreement or Page 195 of 393 Page 12 of 13 Public Works Agreement by law which pertain to the resolution of disputes and protests between the contracting parties. XVI. COMPONENT PARTS OF THE CONTRACT This Agreement entered into consists of the following CONTRACT DOCUMENTS, all of which are component parts of the Agreement as if herein set out in full or attached hereto: Notice Inviting Bids Scope of Work Summary Information for Bidders Bid Form Non-Collusion Affidavit General and Supplemental Conditions Special Conditions Project Construction Schedule Proposed Subcontractors Bid Bond Information Required of Bidder Contractor’s Bid Construction Services Agreement Certificate Regarding Worker’s Compensation Plans and Specifications Addenda Drawings Shop Drawing Transmittals Equipment List All of the above named CONTRACT DOCUMENTS are intended to be complementary. Work required by one of the above named CONTRACT DOCUMENTS and not by others shall be done as if required by all. XVII. ENTIRE CONTRACT This Agreement constitutes the entire contract of the parties. No other agreements or contracts, whether oral or written, pertaining to the work to be performed, exists between the parties. This Agreement can be modified only by an amendment in writing, signed by both parties. [Signatures on following page.] Page 196 of 393 13 SIGNATURE PAGE TO CITY OF BEAUMONT PUBLIC WORKS AGREEMENT (W.M. LYLES CO.) CITY: CITY OF BEAUMONT By: ________________________________ Nancy Carroll, Mayor CONTRACTOR: ________________________________ By: ______________________________ Print Name: _______________________ Title: _____________________________ ATTEST: By:________________________ Andreanna Pheiffer, City Clerk APPROVED AS TO FORM: By:___________________________ John O. Pinkney, City Attorney Page 197 of 393 14 CITY OF BEAUMONT PUBLIC WORKS AGREEMENT (W.M. LYLES CO.) EXHIBIT “A” LINK TO INVITATION FOR BIDS Dated June 13, 2018 Page 198 of 393 15 CITY OF BEAUMONT PUBLIC WORKS AGREEMENT (W.M. LYLES CO.) EXHIBIT “B” LINK TO CONTRACTOR’S BID Dated August 1, 2018 Page 199 of 393 16 CITY OF BEAUMONT PUBLIC WORKS AGREEMENT (W.M. LYLES CO.) EXHIBIT “C” PROJECT CONSTRUCTION SCHEDULE Time of Completion (Base Bid): Eight Hundred and Twenty (820) Calendar Days. Phase 1 shall be completed within 450 calendar days and completion of Phase 2 completed within 820 calendar days from the issue of Notice to Proceed. Page 200 of 393 17 CITY OF BEAUMONT PUBLIC WORKS AGREEMENT (W.M. LYLES CO.) EXHIBIT “D” LINK TO SPECIFICATIONS & PLANS DATED June 13, 2018 Page 201 of 393 18 CITY OF BEAUMONT PUBLIC WORKS AGREEMENT (W.M. LYLES CO.) EXHIBIT “E” LINK TO ADDENDA Page 202 of 393 Page 203 of 393 ?y Page 204 of 393 Page 205 of 393 Page 206 of 393 Page 207 of 393 Page 208 of 393 Page 209 of 393 Page 210 of 393 Page 211 of 393 Page 212 of 393 Page 213 of 393 Page 214 of 393 Page 215 of 393 Page 216 of 393 WFBB ASSOCIATESALBERT iL.LCorporateHeadquarters Desert Region 3788McCrayStreet|Riverside,CA92506|T:951.686.1070|F:951.788.1256 36-951CookStreet#103|PalmDesert,CA92211|T:760.568.5005|F:760. 56834-13 W0:2017-0177 Ms.Kristine Day Assistant City Manager City of Beaumont 550 E.6th Street Beaumont,California 92223 RE:Engineering Services during Construction (ESDC),SCADA Programming,and Program Management Proposal Salt Mitigation Project Dear Kristine: The design and bidding for the Salt Mitigation Project(Project)has been completed and the Project will soon be entering into the construction phase.This project is divided into two parts. 1)The Wastewater Treatment Plant Upgrade/Expansion (Plant)and 2)The Brine Disposal Pipeline (Brineline).The Brineline project is split into Reach 1 and Reach 2 with both reaches being constructed concurrently by different contractors.As such,we have prepared this proposal to perform ESDC,SCADA programming for the WWTP project,and overall Program Management Support for the entire Project.Enclosed with this letter are our Team Organization Chart,detailed Scope of Work and Fee Proposal. Pro'ect Team Our team assigned to perform ESDC will be the same group who were principally responsible for the design.Our organization charts for the ESDC and SCADA Programming are included as Attachment A. Sen e of Work Our detailed scope of work is broken down into tasks,including ?eld meetings,submittal reviews,RFI responses,design changes,plant commissioning,operation staff training,and preparation of a complete Operations and Maintenance Manual for the Plant.In addition to typical ESDC tasks our Team will be performing the SCADA programming for the new Plant as well as providing support services to the City for overall Program Management.Our detailed Scope of Work is included as Attachment B and C. Fee Pro osal As with any major construction project,the level of effort required to complete construction services is largely dependent on the contractor.The construction duration for the September 19,2018 Page 217 of 393 Page 218 of 393 Page 219 of 393 Page 220 of 393 Page 221 of 393 Page 222 of 393 Page 223 of 393 -_u.n_-:-----n---r.I n__-_....__.._.__....--..=._ "----I-—-'I-'--.-a-.----I.-I "I.- ‘-'------r-I--—-----I--4-.-.. _|.||..-.__|._—....-,..,..._.I..__. ._..._.-.._.-_...-—....__.__._ uuu'I-2-‘:'u?1 '1'4-----I.I-"I-I-'- —-.-r|-.-.-r-III ---r I--r-I-r ---.|--.-._._|-._| -—='1'4------.'-'.J.I-'.I-.I-I. In‘I I-——-u u'I-- _ I I ZI—I I.I I.=I.I i I —|.—I-----|--.a--|.-._. a----fi'I'.'-'--'I I'.---.----.... |.__.|..._-.,_.-.._--.._.__ _|.-.....-_-..._-_.‘_.-._...-.._.”_._._ .1-.-.-._-_...--.I.._.-,_.__ I —Z IIZ————I Z-I“‘I —II-I I II.- --_—l..._. -.-||-.|---.I--.---r..-.-_-|.n-.___-.. ll(---r I u :- --J-.|a-.|-.-—.|.|...-___......._.._._.I:-_-.:_|_--._._..__.....,.___ I.-.|_I._.-.-_-_|.__-_r ...._... -'I.-—.I.-——'.I..—I.|I—--—n._...-__ ——.J'.I.—:—d ujdu I?u!"I.1'- '''u :u'-Inn '-j--L I’.{dun lll—ll -n -.|. --.-I---.----I -----.||.|.-In-.1.-I-I ‘II-I-'IJIII-L u- __.......-...—_-__..-.__..___. .....-..__.,...._...r..--_,.__.._. |..|.r.._-.-_...-._--.____.__ .___...._ C)It is anticipated that weekly construction meetings will take place for the entire project.A member of the Design Team will also attend the weekly construction meetings (116 weeks —27 monthly meetings listed in Task 1b)to coordinate the project and respond to questions. Other members of the Design Team will attend the meetings via conference call on an as needed basis.It is assumed that an average of four (4)people will attend each meeting for a one (1)hour duration.The Design Team will review minutes of meetings prepared by the CM and respond to Action Items for the Design Team. TASK 2 -SUBMITTAL REVIEWS 21) b) Design Team will review and approve (or take other appropriate action in respect of)shop drawings and other data which the contractor is required to submit,but only for conformance with the information given in the Contract Documents and compatibilitywith the design concept of the completed project as a functioning whole as indicated in the Contract Documents.Such reviews and approvals or other actions will not extend to means,methods,techniques,sequences or procedures of construction or to safety precautions and programs.The CM will log and route subrnittalsto the Design Team using the web-based EADOC electronic document management system.Design Team will review standard submittals within 14 days and complex submittals within 20 days.Design Team will submit its submittal comments to the CM using the project’s electronic document management system.There will be no cost to the Design Team for the use of the electronic document management system. Based upon a review of the specifications and previous experience,we have assumed a total of 600 submittals and re—submittals. The CM will provide the Design Team the factory performance testing data provided by each manufacturer.The CM will verify that proper test proceduresare followed throughout the testing,verify collecnon of all data,review the test set-up to ensure compliancewith specified testing protocols,and verify that all instrumentation used throughout the testing has been calibrated,and that proper documentation is prepared.The Design Team will review the test data and provide comments back to the CM prior to installation of the equipment. TASK 3 -RESPONSE TO CONTRACTOR'S REQUEST FOR INFORMATION (RFIS) 3)Design Team will issue necessary clarifications and interpretations of the Contract Documents requested by the Contractor through the City’s CM Team,as appropriate for the orderly completion of the work.Such clarifications and interpretations will be consistent Page 224 of 393 Page 225 of 393 -..|_._.|.__-_.-_. 'Iuu:'£u'-I-u'uIuuI In u--II—I-u-JJu- dlul-u'1I1IjuJ&" ._. J._I._ -I. —ll—l1—l'——I --r gunn---.-.-._....-._-... .-.|.-|.-_r_.-_...-.-_--.|-_..,..._..-..-._.-n..|..-Ia.-----._...._—_.- _I_.-......---..-..|__|.-.-III.-I.-. '"HS ff '-‘J:fIIu'Ju'Ju Iu'Ju M‘IJ?II'-' 'IJ'fI'u _!uIu-_——ru-uuuuuuu--g.I r-—ll_l _ _.-.-......-....--_,.....-....-.. .--.|...-|.-.....--.._...___....___ "-9----'--I.-'—-.1-——-I--.--F -.'i‘I'=-. —_-.-....-_.-_..._..-_. _|:|.--.|.|_._...-.-._...a__..._._-.-.1_-.._.|r._.--.|—-I.--.--.-.|_-..._..-.._.______ -.-|------I-.---=--.|.|-.-...a--.|_. ---|.----.-I-I I --.--|--|._-.- I—I——Z IVII 1-Zvl —II I I - '."_-.._...,_..._...._r.._.___ TI—FI*IZ“jIIII III.II I-II I I IL ..I .-_|....-'1..-.... -_.._.a...I_..._..|.-.,___‘_ I.--I---—-.--.-....__..-| --.—.-|-|.--.------- "IJ'I—--- -.-.--'--'_''--.I .-I-I.I- jljl I—I-Illj I—IIF2—-I——h--I-I-__..-._._----,_...,_,..._._ -..._a--.-- -.-.-I --I.-.|-.-.-.-.|:.:..-.._.._...... TASK 7 -AS-BUILT DRAWINGS a)The Design Team shall provide AutoCAD updated "as—built"record drawings,based on the Contractor's marked—upredline set of drawings.Because Design Team will not be providing detailed management and oversight of the Contractor and inspection of the work in the ?eld,the as-built records drawingswill be based on the information supplied to the Design Team by the Contractor through CM team.The Design Team prepared as— builtdrawingswillbeprovidedonaCDinAutoCADformatandPDFFormat,full size bond copy,and a half size bond copy. TASK 8 COMMISSIONING,TRAINING,AND OPERATIONS ASSISTANCE SERVICES The CM will be responsible for coordinating the Contractor’s CommissioningServices,as described in Specification Section 017500,with the Design Team in a support/advisory role for sub—tasks‘a’through ‘c’listed below.The Design Team shall have full responsibilityfor sub— tasks‘d’through ‘e’listed below.The Design Team will review the training plans and startup procedures developed by Contractor’s Commissioning Coordinator.The CommissioningCoordinator’s responsibilities are detailed in Speci?cation Section 017500.The Design Team will attend the Functional AcceptanceTest and the first day of the ReliabilityAcceptanceTest. a)OPERATIONAL READINESS TEST (ORT):This test includes all parts of a system to verify they are in working order and functioningproperly in the system including,but not limited to pressure tests,rotational checks,control devices,loop checks and other items. The requirements of the ORT are described in detail in Speci?cation Section 017500.The CM will coordinate with the Contractor and Commissioning Coordinator to schedule and execute the manufacturer startup assistance and training for each piece of equipment.The Design Team will assist the CM as requested. b)FUNCTIONAL ACCEPTANCE TEST (FAT):The FAT is used to test the system prior to placing it into service.The test is to prove the system is operational using clean water insuring normal operating requirements.The requirements for the FAT are described in detail in Specification Section 017500. c)RELIABILITY ACCEPTANCE TEST The RAT is used to prove the reliabilityof the system for seven (7)day duration.The test is performed under normal plant ?ows with the assistance of City plant operators.The requirements for the RAT are listed in detail in Specification Section 017500. d)SCADA SYSTEM AND PLANT CONTROL TRAINING:The Design Team,led by SKM, Page 226 of 393 Ft‘III"I 'I"IIII'I'‘I f"I»'J'II 'I'— 'JI'I'I''IfII'I'-II'I'-'III"J—"I'I "I I-III-I I"II!J I‘-—II'III'"'II-' ‘ '-'III'III II'II'I I I I'—I IJII - "—'I-I"I-I-I' I—-I_I_ .._._...I -u...__-..__....._...._. --I.-...-|.-A..-_..-.._-.|__|.. -...__.-___...-..-.....,._._..- r: -s_.--.._-...._.|._._._”. II?——I—2-—III—II—-I-l—I I--IIIII-PIII-j Ir_...-._....‘_...-_-|--.-._.—---. I_II1—-_-.--._.. I--—Ij I‘I _.-.-......r.._...._|-.-._._. -—I -I—Infr-.I—J-_-_..-_..__._;|_'.__..____.l -:.-_|.,..|._a_.-_|-.a._I......l. --I -—I WI? ":‘-IMF-I-I.m-II"I-I Ii'J|III'PII'I I"II'-'r--‘-I 'II'I'I1'I'I'PII'-I'I'II -I'IIII'I"II"I II"-"I III'I -'I'IIII—' Inc.will perform SCADA and Plant Controls training for the City’s Staff as described in the System Integration Scope of Work and contract.This training will take place at the Plant. The training willgenerally cover the following topics. Overall SCADA architecture and equipment HMI layouts and navigation Operator inputs and control points Control strategies VVVV C)FINAL PROCESS CONTROL STRATEGIES AND OPERATING PHILOSOPHIES:The Design Team will perform a one (1)day training workshop for the City’s Operations Staff. This training will take place at the Plant and will cover the following topics. Pertinent design parameters and design intent Process control strategies System redundancy VVVV Preventative maintenance TASK 9 -PROJECTCLOSEOUT a)Final Punch List —The CM Team will be responsible for developing and managing the punch list.The Design Team will review and comment on the overall final punch list of items required to be completed prior to final acceptance of the project by the City. b)Final Inspection —The CM,in coordination with the Design Team and City Staff will perform a Final Inspection of the completedfacility.The Final Inspection will include,but not be limited to review of completed punch list items,site cleanup,and overall system operations.Each engineering discipline will be involved in the final inspection.The estimated level of effort is one day site visit for 4 engineers.A total of 32 hours of time is utilized for budgeting purposes. c)Warranty Issues —Design Team shall participatein two meetings duringthe warranty period for warranty issues that are known prior to construction completion.A total of 20 hours of time is utilized for budgeting purposes. TASK 10 -PROJECTMANAGEMENT DURING CONSTRUCTION a)Monthly Progress Reporting —Design Team shall prepare a brief monthly report summarizing the work on the project by the Design Team,which will accompany the Design Team's monthly invoice. Page 227 of 393 Page 228 of 393 Page 229 of 393 Page 230 of 393 Page 231 of 393 'I'II -II-..-I-.-..'I..I--I.I-..-_-._I.-I...-.I..-._II..... I 'III'I ‘I-'—-’I —II|J._-.'..'.II-—.I-__--.-.--....._'... r...._r .I_...._.__..r____-.--.----I-I.I-_u...I .I.. -.-_.-I---I.I.I...I I...-..I.-.--__ '-I-'-—‘I I'-I-ll I-II-——'-—I-—-I I II "I 'I'IIII I I'I -Ij-III_'—I I"I'I I"'-II '--II —I I I III'II --I '- 'I'-I IfII—I'-'--I '-'-'II—II- -I ‘III I P I.-.--_I—JI I .-r._II.. -r-I-.-J-..I-..-....--_.—-.--.-I—II'I .._._ .l__-.I .--__.._ I I II—?-IZ.huh'Zjh~?I-IPZ 'I'''I I""I"I"III‘'-I:h II— -j IjII——-ZFIFI1 II-I-II I --.--.-.-..-..I._I.-I-.I._..__.,_ "I --'-I--I-----I.-...-.I-.__ -'--I-------.-r-I .I-'IJ'-I'—'-.I..-.._-..I ...._F ...._..__._ --—--'—.-r -..---—I'I I--—.I.II.-- I..-..;III._u....‘__.--..--.._. .._...,.u_._-._-....g-..n...._._.__-...-J...-..___-__._.- -.._I.I ..I1.--...J.--I_r_...a-..- I -..-..I.-..-.-- -I 1.-._.-.a.-.-.-_--.._aII_--.- .I-I-.-.--I....IJ_.I-_I I.-I-.a.- data,and drawings,and other information.This task is primarily for administrative office support to the Design Team Manager. TASK 8 -PROJECTCLOSEOUT a) b) Final Punch List -The CM Team will be responsible for developing and managing the punch list.The Design Team will review and comment on the overall ?nal punch list of items required to be completedprior to ?nal acceptance of the project by the City. Final Inspection —The CM,in coordination with the Design Team and City Staff will perform a Final Inspection of the completed facility.The Final Inspection will include,but not be limited to review of completed punch list items,site cleanup,and overall system operations.Each engineering discipline will be involved in the final inspection.The estimated level of effort is 4 day site visit for l engineer.A total of 32 hours of time is utilized for budgetingpurposes. Warranty Issues —Design Team shall participatein two meetings duringthe warranty period for warranty issues that are known prior to construction completion.A total of 20 hours of time is utilized for budgeting purposes. TASK 9 -BRINELINE O&M MANUAL a)The Design Team will prepare a new O&M Manual for the entire Brineline.The Design Team will prepare an outline forthe new document for review and approval by the City.A preliminaryoutline of information to be covered in the new manual is included at the end of this Task description.The final outline will be the basis for the content of the new O&M Manual.It is anticipated that the ?nal O&M Manual will include a detailed description of the anticipated operation,cleaning,and maintenance. The Design Team will prepare a Draft Manual that will include approximately 75%of the content for review by the City.At the conclusion of the City’s review,the Design Team will conduct a workshop to review/discuss the comments.Followingthe review workshop, the 100%Draft O&M Manual will be prepared and distributed to the City for final comments.Once all the comments are received,the Final O&M Manual will be prepared and delivered to the City.The final deliverable will be as follows: >Two (2)bound hardcopies of the O&M Manual with individual equipment O&M documents included in electronic format (CD) >One (1)fully electronic searchable PDF copy of the entire O&M Manual.The PDF document will include hyperlinks to individual equipment O&M documents Page 232 of 393 Page 233 of 393 skm§ City of Beaumont Salt Mitigation WWTP Upgrade April 2013 533 W 2600 S,Sulte 25,Bountiful,UT 84010 (801)677-0011 www.skmeng.com TlME-ENERGY-MONEYSAVESAVESAVE The City of Beaumont (hereafter City)will require System Integration Services for the Salt Mitigation WWTP Upgrade Project.This document summarizes the scope of work associated with these services.The objective of this work is to provide a complete and operational control system for the City's wastewater plant. This Scope of Work has been developed to achieve the following goals: Develop loop descriptions that describe each control loop and its function(s). Develop programming standards for the project. Using the programming standards that have been developed,program the new PLC’sand associated control loops. Setup and configure the new SCADAnetwork for high availability and redundancy Provide new HMI hardware and HMI software.Develop new HMI screens for the plant per the new standards. Deliver a Control System Submittal that includes the loop descriptions and HMI equipment and software information. Participate in Factory Acceptance Testing for the new PLC and HMI hardware. Provide Integration of Vendor Supplied controllers into the Control System. Participate in I/Oand Loop Testing for each physical I/Opoint and each control loop. Participate in plant startup and commissioning activities. Provide training for the control system at each of the two substantial completion milestones. 3.Scope of Services The Scope of Services has been divided into the following tasks (each task is further described below): Page 234 of 393 -rI --.-..I-. —-rn-1--—I--Inn.’ -1 j1.—- .-—r ___._._.--...: -_._ 2 _. I-III.I _...-'_l,.l.I-. .-I.--_:.II..J.II..I._.—_I.-....._— -.o-...-I.-I...I--.-.._-_I-._.-__... ''1"I 'I 'u'I 'II-IJfu'u'-II:—Iu uluu 'u -'2:-% I'_I_I..—I_Ia--._-_I _._. '\-'I'I..-.I...:-Ir.-.I.__I—F--I—F-__ -I-."IH'Ir.I-.-.11 r-I.-.'-I-—— —-I.-—--I--I -I--I-I----u.Ir-Ia-.II. ¢_I._....__ --r-I---—'I..-'.'I'IJ -'I.I-Fl -.-.-.Ill.I.I --I.I_ I.I_-.I --.---I.I.- J.-I__.I .I- 'I ._..a.-1.-._-.I_J.I._.- -ua-.-..I._.,.-..I.uI_.--.._I-.I-- ---.-I-_I-J... I-.-.-I-..I u ..._.__I.I-__-. ‘I'll II'-.I u'-—I:—u'uI1I—-:IxuJr—|l——-—u11 ululu I'-II I-'I-I-u———1J-IJIu—I—-I-- I'I 'u 'I-u -'fI'—I'Iu1-u'I'-I—I-2--‘-- ——r!-—n---uu-“I I -I_I.-I._I.._,.-I .._._...__|"..I—F._,.-:,—_._.--__.,._......5.“ -_I_--_.-.-_.._..__.l. _.--._,.....-._.. -—r I —-I-I----I-I-I-I-I.-. I——j+—I.._r..g_I.....—_._._....:_.__..-. _._..a -_-. Page 235 of 393 Page 236 of 393 Page 237 of 393 Page 238 of 393 I '\. I _--..n...-._._|_......_--..|-u_|.|-_a|_r.-.-.|__-.-..---.. -Illa ‘J-‘I -99‘- 'III-1'IIII'II I-II II1III-'—'—I-1 I-Ill IJ—II'I “I1!‘III '-I'I 1-—--J‘-'f—-fl ‘PI III—-II<— HIIZIII If I.‘I |.J.|-_..|,_.--._.- -:-I-.I 'I rI.|-.-_|. _._-_.r ..._.I_ I I I-II -ml-1-I:I III I-r--I -Ir j-j_|_.._I__:...__.G.. 2|..|.._--._|-a __-|”. ._--.-.I.-....|_._..I.r|--_,._ -._-_---|-|.|..|.-u.—'I— I..'.I.-.-.|~-.-|.|.>I .-1..-.-_.-.| |--.l-r----II|-|----|----:r..r.| -—----I-:I—-—-I--I-—| .-..e-..9 .I._j—._._q.r_. r _-.-'._-.|.-_-._-_|_.__.__| ._ I1JI ''III'-II‘-‘II I IIIIH II I-- I-II-II I"—'-f ' 3.4.4-.Subtask 4-.4 —Commissioning Following successful I/Oand Loop Testing,components of the Control System may be started up and commissioned as required by the Plant Expansion Contract Documents. This subtask includes the following: 0 The System Integrator shall be on site for commissioning activities and shall coordinate with the Contractor the scheduling of the activities 0 Following commissioning,the System Integrator shall be available to provide support in the event that issues arise. To appropriately conclude the work,provide System Training for the Control System. This subtask includes the following: 0 Utilizing the O&M documents provided in Subtask 7.1,provide 40 hours of training to the plant staff.The training shall be broken up into the following sessions as a minimum: Session No.1 —SCADASystem Documentation —This session shall go through the P&|D’s,PLCDrawings,Loop Drawings and Loop Descriptions to insure that plant personnel understands them and their purpose. Session No.2 —PLCSystem Hardware and Software —Thissession shall go through all of the hardware associated with the PLCPanels and their functions.The PLC programming software shall be demonstrated. o Session No.3 —HMI System Hardware and Software —Thissession shall go over the various hardware and software components of the HMI System. o Session No.4 —SCADASystem Maintenance —This session shall discuss maintaining the SCADASystem over time. Page 239 of 393 .J.n;Ir|1I‘-_r|l'5.'Attachment C Scope of Work SCADA Programming Page 240 of 393 Page 241 of 393 Page 242 of 393 Page 243 of 393 skm—— City of Beaumont Salt Mitigation WWTP Upgrade System Integration Cost Estimate 5i5i'I'E 5-’i3.'n"E E5A'Il.£ Page 244 of 393 Page 245 of 393 Page 246 of 393 Page 247 of 393 Page 248 of 393 Page 249 of 393 "'u'h'?'IufI'#?'I'Z'-I|'I'“'I"lI J-HI-|.'_UPRR Pipeline Crossing Agreement (Folder No.3048-17) Attachment "B Page 250 of 393 Page 251 of 393 Page 252 of 393 Page 253 of 393 Page 254 of 393 DTEEEE[3.'3”S'éLi§‘?6E‘I5"§R3§§I£cUNDERGROUNDWIRELINE CROSSIN G750VOLTS FORM DFb-0404-F Page 255 of 393 Page 256 of 393 Page 257 of 393 Page 258 of 393 Page 259 of 393 Page 260 of 393 \1) Property,any property of Licensee or Licensor,or any property in the care, custody,or control of Licensee or Licensor; 3.Removal of person(s)from Railroad Property; 4.Any delays or interference with track or Railroad’s Use caused by Licensee's activity(ies)on Railroad Property,including without limitationthe construction ,maintenance,modi?cation,reconstruction,repair,renewal,revision,relocation ,or removal of Licensee's Facilities or any part thereof,any activities,labor, materials,equipment,or machinery in conjunction therewith; 5.Right(s)or interest(s)granted pursuant to this Agreement; 6.Contents escaping from Licensee's Facilities,including without limitation any actual or alleged pollution,contamination,breach,or environmentalLoss; 7.Licensee’s breach of this Agreement or failure to comply with_its provisions, including,but not limited to,any viola?on or breach by Licensee of any representations and warranties Licensee has made in this Agreemmt;and 8.Violation by Licensee of any law,statute,ordinance,governmental administrative order,rule,or regulation,including without limitation all applicable Federal Railroad Administrationregulations. C.THE FOREGOING OBLIGATIONS SHALL APPLY TO THE FULLEST EXTENT PERMITTED BY LAW FOR 'I'I-IE BENEFIT OF LICENSOR TO LOSSES CAUSED BY,ARISIN GFROM,RELATING TO,OR RESULTINGFROM,IN WHOLE OR IN PART,TI-IENEGLIGENCEOF LICENSOR,AND SUCH NEGLIGENCE OF LICENSOR SHALL NOT LIMIT,DIMINISI-I,OR PRECLUDE LICENSEE’SOBLIGATIONSTO LICENSOR IN ANY RESPECT.NOTWITHSTANDING THE FOREGOING,SUCH OBLIGATION TO INDEIVINIFYLICI-HQSORSHALLNOT APPLY TO THE EXTENT THE LOSS IS CAUSED BY THE SOLE,ACTIVE AND DIRECT NEGLIGENCE,GROSS NEGLIGENCE,OR WILLFUL MISCONDUCT OF LICENSOR AS DETERMINED IN A FINAL JUDGIVIENTBY A COURT OF COMPETENTJURISDICTION. A.IfLicensee does not use the right herein granted on Licensee's Facilities for one (1)year, or if Licensee continues in default in the performance of any provision of this Agreement for a paiod of thirty (30)days after written notice ?om Licensor to Licensee specifying such default,Licensor may,at its sole discretion,terminate this Agreement by written notice to Licensee at the address listed in the "NOTICES"Article of this Agreement.This Agreement will not terminate until Licensee complies with Paragaphs "C"and "D"of this Section found below. B.In addition to the provisions of Paragraph "A"above,this Agreement may be terminated by written notice given by either party,without cause,upon thirty (30)days written notice to the non-terminating party at the address listed in the "NOTICES"Article of this Agreement.This Agreement will not terminate until Licensee complies with Paragraphs "C"and "D"of this Section found below. C.Priortot11ee?'ectivedateofanyterminationdescn'bedintl1isSection, LicmseeshaIIsubmitanapplicationtoLicmsor's online Utility Contracts System at hit s://www.u nzcom/rem/ucs/‘as/#/homefm Licensee's removal,or if applicable,abandonmentin place of LicenseefsFacilitieslocated on Railroad Section 11.TERMINATION’REMOVAL OF LICENSEE'S FACILITIES. Page 261 of 393 Page 262 of 393 Page 263 of 393 Page 264 of 393 Page 265 of 393 Fo1derNo.3048-17 CONTRACT OR’S RIGHT OF ENTRY AGREEMENT Mile Post:559.59,Yuma Subdivision Location:Beaumont,RiversideCounty,CA This CONTRACTOR'SRIGHT OF ENTRY AGREEMENT("Agreement")is made and entered into as of the day of ,201_("E?ective Date"),by and between UNION PACIFIC RAILROAD COMPANY,a Delaware corporation,to be addressed at 1400 Douglas Street,MS 1690, Omaha,Nebraska 68179 ("Railroad"),and to be addressed at ("Contractor"). RECITALS: A.Railroad and City of Beaumont ("Licensee"),entered into that certain Pipeline Agreement dated ,identi?ed in Ra?road‘s records as Folder No.3048-17,including any amendments or supplements thereto ("Railroad Agreement"),covering Licensee's construction, maintenance,and operation of a 13.2 inch HDPE pipe encased in a 36 inch steel pipeline only,including any appurtenances required for the operation of said pipeline (collectively,"Licensee'sFacilities"),across Railroad’s real pr0p91‘tY,trackage,or other facilities located in Beaumont,Riverside County,State of California ("Railroad Property").The speci?c speci?cations and limited purpose for Licensee's Facilities on,along,across and under Railroad Property are describedin and shown on the Print and Speci?cations dated March 9,2018,attached hereto as Exhibit A and made a part hereof. B.Contractor has been hired by Licensee to perform installation of 12 inch HDPE pipe encased in 20 inch steel pipeline on Licensee's Facilities located on Railroad Property ("Work"). C.Railroad is willing to permit Contractor to perform the Work subject to the terms and conditions of this Agreement.. IT IS MUTUALLY AGREED BY AND BETWEEN THE PARTIES HERETO AS FOLLOWS: Article 1.DEFINITION OF CONTRACTOR. Forpurposes of this Agreement,all references in this Agreement to Contractor will include Contractor's contractors,subcontractors,o?icers,agents and employees,and others acting under its or their authority. Railroad hereby grants to Contractor during the Term (de?ned below),and subject to the terms and conditionsof this Agreement,to enter upon and have ingress to and egress from Railroad Property for the sole purpose of perfonning the Work.Contractor acknowledges and agrees that Contractor's performance of the Work is strictly limited to the Work describedin this Agreement,or as designated by Ra?road‘s Field Representatives: Article 2.RAILROAD GRANTS RIGHT. Page 266 of 393 Page 267 of 393 Page 268 of 393 UNION PACIFIC RAILROAD COMPANY, 21 Delaware corporation LEGAL ENTITY NAM IN WITNESS WHEREOF,the parties hereto have caused this Agreement to be executed as of the Eifec?ve Date. If to Contractor: Omaha,Nebraska 68179 Legal Entity Name Attn: By Title: Bsn Ti?e: Page 269 of 393 Page 270 of 393 Page 271 of 393 Page 272 of 393 Page 273 of 393 Page 274 of 393 Page 275 of 393 Page 276 of 393 Page 277 of 393 Page 278 of 393 Page 279 of 393 Page 280 of 393 Page 281 of 393 Page 282 of 393 Page 283 of 393 Page 284 of 393 Page 285 of 393 Page 286 of 393 % Property,any property of Licensee or Licensor,or any property in the care, custody,or control of Licensee or Licensor; 3.Removal of person(s)from Railroad Property; 4.Any delays or interference with track or Railroad’sUse caused by Licensee' sactivity(ies)on Railroad Property,including without limitationthe construction ,maintenance,modi?cation,reconstruction,repair,renewal,revision,relocation, or removal of Licensee's Facilities or any part thereof,any activities,labor, materials,equipment,or machinery in conjunction therewith ; 5.Right(s)or interest(s)granted pursuant to this Agreement; 6.Contents escaping from Licensee‘s Facilities,including without limitation any actual or alleged pollution,contamination,breach,or environmental Loss; 7.Licensee’s breach of this Agreement or failure to comply with its provisions, including,’but not limited to,any violation or breach by Licensee of any representations and warranties Licensee has made in this Agreement;and 8.Violation by Licensee of any law,statute,ordinance,govermnental administrative order,rule,or regulation,including without limitation all applicable Federal Railroad Administrationregulations. C.THE FOREGOING OBLIGATIONS SHALL APPLY TO THE FULLEST EXTENT P BY LAW FOR THE BENEFIT OF LICENSOR TO LOSSES CAUSED BY,ARISING FROM,RELATING TO,OR RESULTINGFROM,IN WHOLE OR IN PART,THE NEGLIGENCEOF LICENSOR,AND SUCH NEGLIGENCE OF LICENSOR SHALL NOT LIMIT,DIMINISH,OR PRECLUDE LICENSEE’S OBLIGATIONSTO LICENSOR IN ANY RESPECT.NOTWIIHSTANDING THE FOREGOING,SUCH OBLIGATIONTO INDEMNIFY LICENSOR SHALL NOT APPLY TO THE EXTENT THE LOSS IS CAUSED BY THE SOLE,ACTIVE AND DIRECT NEGLIGENCE,GROSS NEGLIGENCE,OR WILLFUL MISCONDUCI‘OF LICENSOR AS DETERMINED IN A FINAL IUDGMEINTBY A COURT OF COMPETENTJURISDICTION. A.If Licensee does not use the right herein granted on Licensee's Facilitiesfor one (1)year, or if Licensee continues in default in the performance of any provision of this Agreement for a period of thirty (30)days after written notice from Licensor to Licensee specifying such default,Licensor may,at its sole discretion,terminate this Agreement by written notice to Licensee at the address listed in the "NOTICES"Article of this Agreement.This Agreement will not terminate until Licensee_complies with Paragraphs "C"and "D"of this Section found below. B-In addition to the provisions of Paragraph "A"above,this Agreement may be terminated by written notice given by either party,without cause,upon thirty (30)days written notice to the non-terminating party at the address listed in the "NOTICES"Article of this Agreement.This Agreement will not terminate until Licensee complies with Paragraphs "C"and "D"of this Section found below. C.Pdmmmee?ec?vedmeofmytermma?mdesqibedmmissec?om?cmseeshallmibmitm application to Lioensor‘s online Utility Contracts System at ht ://www.u ‘mcom/ran/ncs/'as/#/home for Licensee's removal,or if applicable,abandonment in place of Licensee's Facilities located on Railroad Section 11.TERM]NA'I'ION'REMOVAL OF LICENSEE'S FACILITIES. Page 287 of 393 Page 288 of 393 V Page 289 of 393 Page 290 of 393 Page 291 of 393 Page 292 of 393 Page 293 of 393 Page 294 of 393 IN WITNESS WHEREOF,the parties hereto have caused this Agreement to be executed as of the E?ective Date. UNION PACIFIC RAILROAD COIVIPANY, a Delaware corporation LEGAL ENTITY NAME Omaha,Nebraska 68179 LegalEntity Name Attn: Ifto Contractor: By: Title BY: Ti?e: Page 295 of 393 Page 296 of 393 Page 297 of 393 Page 298 of 393 uI assessed to Contractor but shallbe includedin the assessment of the property of Railroad,then Contractor shall pay to Railroad an equitable proportion of such taxes determined by the value of Contractor’s property uponproperty of Railroadas compared with the entire value of such property. ‘C.As set forth in the "FLAGGING"Section of this Exhibit B,Contractor shall have the right,if it so elects,to provide any Safety Measures Railroad deems necessary for the safety of Railroad's operations and trackage during Contractor's or its contractor'sperformance of the Work on Licensee's Facilities,including,but not limited to supervision,inspection,and ?agging services.In the event Railroad provides such Safety Measures,Railroadshall submit an itemizedinvoice to Contractors notice recipient listed in the "NOTICES"Article of this Agreement.Contractor shall pay to Railroad the total amount listed on suchinvoice within thirty (30)days of Contractor's receipt of such invoice. Section 7.RESTORATIONOF RAlLROAD'S PROPERTY. In the event Contractor,in any manner moves or disturbs any property of Railroad in connection with performance of the Work on Licensee's Facilities,then,Contractor shall,as soon as possible and at Contractofs sole cost and expense,restore Rai1road’s property to the same condition as the same were before such property was moved or disturbed. Section 8.INDEMNITY. C.De?nitions.As used in this Section: 1."Railroad"includes Railroad,its a?iliates,its and their officers,directors,agents and employees,and other railroad companiesusing RailroadProperty at or near the location(s)of Licensee's Facilities and their officers,directors,agents,and employees. 2."Contractor"includes Contractor and its agents,contractors,subcontractors, sub-subcontractors,employees,officers,and directors,or any other person or entity acting on its behalf or under its control. 3."Loss"includes claims,suits,taxes,loss,damages (including punitive damages, statutory damages,and exemplary damages),costs,charges,assessments, judgments,settlements,liens,demands,actions,causes of action,?nes,penalties, interest,and expenses of any nature,including court costs,reasonable attorneys’ fees and expenses,investigation costs,and appeal expenses. D.Contractor shall release,defend,indemnify,and hold harmless Railroad from and against any and all Loss,even if groundless,fraudulent,or false,that directly or indirectly arises out of or is related to Contractors performance of the Work on Licensee's Facilities,including,but not limitedto,any actual or alleged: 9.Bodily harm or personal injury (including any emotionalinjmy or disease)to,or the death of,any person(s),including,but not limited to,Contractor,Railroad, any telecommunicationscompany,or the agents,contractors,subcontractors, sub-subcontractors,or employees of the foregoing; 10.Damage to or the disturbance,loss,movement,or destruction of Railroad Property,including loss of use and diminutionin value,including,but not limited to,any telecommunicationssystem(s)or ?ber optic cable(s)on or near Railroad Page 299 of 393 Page 300 of 393 Page 301 of 393 Page 302 of 393 Page 303 of 393 Page 304 of 393 DD D Staff Report Agenda Item No.q TO:Mayor and City Council Members FROM:Public Works &Utility Manager DATE:October 2,2018 SUBJECT:Approval of Purchase Order to Replace Flygt Pumps for Upper Oak Valley and Seneca Springs Lift Stations for the Total Not-To-Exceed Amount of $86,189.77 Background and Analysis: The Upper Oak Valley Lift Station was constructed in 2004 and had new pumps installed at that time.The Seneca Springs Lift Station was constructed in 2005 and also had new pumps installed at the time of construction.The Upper Oak Valley Lift Station has recently experienced a pump failure on pump number 5 and the Seneca Springs Lift Station has experienced a failure on pump number 1.Xylem Water Solutions ("Xylem”),an authorized representative and sole source vendor for Flygt pumps,was called to the site to diagnose the pumps.Xylem has provided a quote for both the repair as well as the cost for materials and installation for replacement pumps which can be viewed in the attached Exhibit A and B respectively. Both lift stations have a three pump system.The Upper Oak Valley Lift Station has the capacity to expand to 5 pumps for future build out.Two of the pumps are designed to handle normal flow volumes and the third is used for redundancy in case of a pump failure or for high ?ow-events.Although both lift stations are currently operating,these pumps need to be replaced as soon as possible. Estimate Provided for U er Oak Valle Lift Station: 1)105 HP Pump Repair $53,301.33 2]105 HP Pump Replacement $61,488.90 The existing pump is approximately 14 years old and the repairs would be limited to a 1 year warranty.Staff recommends purchasing a new pump that would have a 5 year manufacturer warranty and has an expected life span of 15 years. Estimate Provided for Seneca S rin s Lift Station: 1)20 HP Pump Repair $14,335.82 2)20 HP Pump Replacement $16,865.87 Page 305 of 393 Page 306 of 393 Page 307 of 393 Page 308 of 393 *3/[em Estimate #:R20l8-LAB—O075 Date:9/12/2018 Tag #:2174 JobName: Company Name:CITY OF BEAUMONT Contact:Mike Cummins Address 550 E 6TH ST Telephone:951-294-4929 Telephone: Fax: Email: PRODUCTREPAIR/SERVICEESTIMAT Xylem Water Solutions USA.Inc. Flygt Products Following is an estimate prepared for you regarding the repair of your Flygt pump. froduct_|dentification Serial Number:3301 .090—0510002 bran Product Number" Model:3301 Impeller Code: HP:0 volts:0 Phases:0 Inspected By: Motor Data: Hydraulic: Manny Padillajr. Wire Configuration:U1 :Red V1 :B|ack W1 :White Megger to ground:R 0 B 0 W 0 Sensors. Resistance through cable:RB 400.00 RW 400.00 BW 4oo.oo FLS Stator Condition:Unusable D CLS Shaft Condition:Unusable l:I KLIX Oil Condition:Unusable l:l Bearing Inspection Plugs: IXICable Cable Condition:Unusable Cable Length:150' Impeller/Propeller Condition:Good Volute Condition:Unusable Flygt Products 11161 Harrel Street.Mira Loma CA 91752 PH:(951)332-3669 FX:(951)332-3679 FLT Page 309 of 393 xylem >53/71m PRODUCTREPAIR/SERVICEESTIMAT Xylem Water Solutions USA,Inc. Flygt Products Repair ServiceRequirements and remark_ Estimate #:R2018—LAB—0O75 Tag #:2174 JobName: Hydraulic Type: Installation Type: C P Discharge Size:6" Primary Requirement:Cut cable PartNo 6571705 94 21 I0 8419 32 83 53 58 83 5317 83 53 49 8353 54 83 53 50 800 45 03 608 62 00 663 8001 6631700 650 51 00 663 0400 608 S702 705 3400 607 7700 Description Date:9/12/2018 KIT,REPA|R BASIC 3301.180 CABLE,SUBCABAWG 4/3-2-1 —GC+33.8MM GROMMET,NBR361D 700D 33L CLAMP,TERM|NAL CLAMP,TERM|NAL CON NECT|ON,CROSS SUPPORT,END PARTITION LEAD—THROUGHUNIT RAIL STATOR,3 5—29—4A460VD ROTOR UNIT CABLEUNIT SENSOR,LEVELFLS—10 DIFFUSER,FLOWALUM COATED SLEEVE,AL—BRZ SCREW,GLANDAL—BRZ Flygt Products Control 11161 Harrel Street,Mira Loma CA 91752 PH:(951)332-3669 FX:(951)332-3679 Sell Price $7,048.00 $39.00 $53.00 $7.40 $36.00 $7.60 $6.50 $4.40 $169.00 $48.00 $6,918.00 $6,890.00 $86.00 $303.00 $508.00 $469.00 $42.00 Total Price $7,048.00 $5,850.00 $212.00 $22.20 $288.00 $30.40 $13.00 $4.40 $169.00 $48.00 $6,918.00 $6,890.00 $86.00 $303.00 $508.00 $469.00 $42.00 a xylem bran Page 310 of 393 xylem Page 311 of 393 em F Page 312 of 393 em Xyl Page 313 of 393 Page 314 of 393 xytem 1 Xylem Water Solutions USA,Inc. Flygt Products 1 1161 Harrel Street Mira Loma,CA 91752 Tel (951)332-3669 Fax (951)332-3679 Quote #2018-LAB-0344 September7,2018 CITYOF BEAUMONT 550 E 6THST BEAUMONT CA92223 Re:Beaumont3152/3153 Pump NP3153 Qty Part Number Description UnitPrice ExtendedPrice 1 3153.095-YYYYFlygtModelNP-3153.0954"volute $15,076.45 $15,076.45 Submersiblepumpequippedwitha 460 Volt/3 phase /60 Hz20 HP 1750RPM motor,463 impeller,1 x 60 Ft.lengthof SUBCABsubmersiblecable,FLS leakagedetector,voluteis preparedfor FlushValve,Explosionproof Tax @ 7.75%$1,168.42 FreightCharge $621.00 Total Project Price $16,865.87 lncotermz3 DAP-DeliveredAtPlace NamedPlaced:08 -Jobsite lnooterms2010clarifyresponsibilityfor costs,risks,&tasks associatedwiththe shipmentof goods to the namedplace. Taxes:State,localand other applicabletaxesare not includedinthisquotation. Terms of Delivery:PP/AddOrderPosition Time of Delivery:Approx.8-10workingweeksafter release of order. Validity:ThisQuoteis validforsixty(60)days. Terms of Payment:100%N30after invoicedate. Xylem’spayment shallnot be dependentuponPurchaserbeingpaid by any third partyunless Ownerdenies paymentdue to reasonssolelyattributableto items relatedto the equipmentbeingprovidedby FLYGT. Warranty:XylemWaterSolutionsUSA,|nc.offers a commercialwarrantyto the originalend purchaseragainstdefects in workmanshipand material. Terms &Conditions:TheXylemWaterSolutionsUSA,Inc.NorthAmericanTermsand Conditionsof Sale applyto thisoffer. Changes:ThisQuoteis based on the currentdesigncriteriaprovidedto Xylem WaterSolutionsUSA,Inc.Revisionsmayresult in pricechanges. Exclusions:ThisQuoteincludesonlythe itemslistedspeci?edabove. Sincerely, AlanDahlqvist DirectSales Representative Phone:951/332-3669 Cell:951/553-1493 alan.dahlqvist@xyleminc.com Page 1 of 1 a xylem brand Page 315 of 393 XX/[em Page 316 of 393 Page 317 of 393 x‘/lm Xyle Xylem Water Solutions USA,Inc. Flygt Products PRODUCTREPAIR/SERVICEESTIMATE Estimate #:R2018—LAB—0085 Date:9/12/2018 Page 3 of 5 Tag #:2181 JobName:City of Beaumont Product Number:Estimated Delivery:Weeks Cost of New Unit: Description: Please note:If additional repair requirements are identified during service,the total cost of your repair may change.Should this occur,we will contact you for approval before proceeding. A signed Purchase Order or approval below must be received before any repair work can begin. If repaired unit is not picked up or delivered within 5 days of completion,the repair will be invoiced. Taxes:The prices quoted above do not include any state,federal,or local sales tax or use taxes.Any such taxes as applicable must be added to the quoted prices. Terms of delivery:Freight PP/AddActual Validity:This Quote is valid for thirty (30)days. Terms of payment:Net 30 Standard Warranty:Parts used for this repair carry a 12 month warranty. This Quote does not include freight charges. If thisproduct is not repaired or replaced,a fee of $291.00 will be charged for labor required for the inspection performed. PLEASENOTE:IF WE DO NOT HAVE A RESPONSEFROM YOU WITH IN 30 DAYS;WE WILLINVOICEYOU $351.00 FOR TIME 8:LABORHOURS OUR SERVICE DEPARTMENTHAS ALREADYSPENT IN PERFORMINGTHE TEARDOWN& INSPECTIONOF YOUR PRODUCT.YOUR PROMPT ATTENTION &RESPONSEIS GREATLYAPPRECIATED.THANK YOU. Flygt Products 11161 Harrel Street,Mira Loma CA 91752 PH:(951)332-3669 FX'(951)332-3679 axylem brand Page 318 of 393 Page 319 of 393 Page 320 of 393 QQ T0:Mayor and City Council Members FROM:Aftab Hussain,Public Works &Utility Manager Staff Report Agenda Item No.I0 SUBIECT:Brine Pipeline Installation Project Permit Status Update Background and Analysis: On Iuly 17,2018,City Council authorized the City Manager to execute permits and payments over $25,000 and up to $100,000 related to the Brine Pipeline Installation Project to avoid any potential delays in the project timeline.As part of the authorization, City Council requested monthly updates on the permit statuses. The costs to date for the Brine Pipeline Installation Project are as follows: A enc Descri tion Amount Ci of San Bernardino Brine Line Encroachment Permit $682.50 Riverside Coun Permit for Brine Line $2,000.00 Union Pacific Railroad UPRR Encroachment Permit $1,055.00 San Bernardino Flood Control Brine Line Encroachment Permit $3,000.00 Ci of Redlands Plan Check Fees $2,500.00 Ci of Loma Linda Plan Check Fee for Brine Line $13,000.00 SAWPA Brine Line Encroachment Permit De osit $5,000.00 Union Pacific Railroad Pipeline Crossing Agreement UPRR *Folder No.3048-17 $3,000.00 Union Pacific Railroad Encroachment Agreement UPRR *Folder No.3061-91 $93,600.00 Total $123,837.50 *These items are on the agenda tonight as a separate item. Page 321 of 393 R There is no fiscal impact at this time. Finance Director Review: Brine Line Desi n Construction Mana ement Permit Construction Contin enc Total Bud et Amount $2,082,357.37 $4,060,821.00 $498,494.50 $32,636,426.35 $2,600,000.00 $4-1,878,099.22 Actual Remainin $1,692,213.72 $390,143.65 $95,262.15 $3,965,558.85 $30,287.50 $468,207.00 $0.00 $32,636,426.35 $0.00 $2,600,000.00 $1,817,763.37 $4-0,060,335.85 Fiscal Impact: Recommendation: 1.Receive and file. City Manager Review: Page 322 of 393 Page 323 of 393 Page 324 of 393 r uuunug nmuunu. arsrsrsrxm A .....--..l. Change Order No.4 (Maintain Electrical):This change order provides for maintaining existing electrical and traffic management systems within project limits.This change order will prevent service interruption. Change Order No.5 (Widen Potrero Boulevard):City Council approved this change order on July 17,2018.This change order will extend the roadway connecting Potrero Boulevard to 4th Street.The Change Order will extend the grading and paving of roadway originally planned for Phase 2 of the project. Change Order No.6 A-C 6 A.(Modify AC Specifications):This change order provides for modification of AC specifications to use a 3 /4"gradation for the HMA-A mix.This change is recommended because the specified 1"max gradation mix was not readily available and to minimize delays,3/4"mix was recommended. 6 B.(Modify Lane Closure Chart):This change order provides for modification to lane closure chart for eastbound route 60 (Chart No.G1).This change allows the lane to be closed earlier. 6 C.(ADLVariance):This change order deletes bid item 35A 190107A "Roadway Excavation"(Type Y-1)(Aerially Deposited Led).It was discovered that there were no hazardous material on the project site.The amount of $22,800 will be credited to the current contract amount. Change Order No.7 (New Primary Detour):This change order provides for modifying the original detours for both eastbound and westbound State Route 60 closures on sheet MI-1, and M-2.These original detours will be used as secondary detour routes in case of an emergency inside the primary detour closure per Caltrans Standard Plan T-12.Changes are outlined on new plan sheets MI-3a and Ml-4a. Financial Table and Remaining Contingency: Federal $13,443,872.00 Local from RSI Communities $1,700,000.00 Local from ASM Beaumont Investors $340,000.00 Local from RSI Denle Investment $1,445,000.00 Local from Lassen Develo ment $2,890,000.00 Local from USEF Crossroads $1,133,000.00 Local from Wolverine $652,644.00 TOTAL $21,604,516.00 Plllllllll DOLIFCB Page 325 of 393 M Pro'ect CostPro'ect Task Construction Contingency Balance $1,322,010.50 Re aini The following is a comprehensive breakdown in project costs: Phase 1 1A Desi n and Pro'ect Mana ement $623,000.00 Ri ht ofWa Ac uisition ASM Ri ht ofWa Ac uisition Hall Offsite Habitat Restoration (Environmental Miti ation Phase 1 Utili Relocation SCE Utili Relocation Frontier Bid and Construction Support (Mark Thomas Construction Mana ement Falcon Pro'ect Mana ement Transtech Construction Ortiz Construction Contin COZEEP CHP TOTAL Contingency Balance Table: Construction Contin enc Total Approved Contingency Costs (CCOS1-7 on lul.17,2018 Council Meetin $873,795.00 $24,990.00 $890,400.00 $400,000.00 $38,895.00 $400,000.00 $1,800,000.00 $100,000.00 $13,981,453.50 $2,418,110.50 $50,000.00 $21,600,644.00 $2,418,110.50 $1,096,100.00 Recommendation: Fiscal Impact: There is no fiscal impact. Finance Director Review: 1.Receive and file. City Manager Review: 61’lC Page 326 of 393 Page 327 of 393 Page 328 of 393 '—JZ?JIJ-I '—'|"l-."l-I-I-I-r'l‘I-I-I-I __j._.-._-_. Attachment A Aerial Exhibit of Grace Avenue Page 329 of 393 Page 330 of 393 Page 331 of 393 Page 332 of 393 Page 333 of 393 department:Date of Advance Request/Claim: City Council 9/17/2018 urpose of Trip:Authorized by:Date: LLOCAnnual Conference 5 49.05$49.05 $31.10 5 5.82 trip ate:O9/12/18 ate:09/1 /18 ate.09/14]ate: Beaumont 9/12/2018 Long Beach 9/12/ 2018LongBeach9/12/2018 Beaumont 9/14/ had of Transportation "beparted From (me;rrlme,ve e 0 try Name of C ty pate Time ame: LloydWhite osition: ouncil Member ersonal Vehicle ersonal Vehicle Page 334 of 393 CITY OF BEAUMONT RESIDENT TRAVEL AUTHORIZAUON AND EXPENSE REPORT FORM P 5! [H»L so an H WP Tm./__ _, /// m «‘r? (P ) Page 335 of 393 -9/13/2018 Gmail -Thanks for tipping!We’ve updated your Wednesday morning trip receipt Lloyd White <alwhite524@gmai|.com> 2 messages Thanks for tipping!We’ve updated your Wednesday morning trip receipt Page 336 of 393 Page 337 of 393 Page 338 of 393 '9/13/2018 Gmail -Your Wednesday afternoon trip with Uber Top Driver Compliment "Excellent Service" 4.94 Rating How was your ride? You rode with Mary ;:First St 160 S Pine Ave,Long Beach, w mh at E 4th 51 3rd St {Seas Way W Oqean Rim 5 Btoadwey iT4t|“.I S! E 3rd St E B aacfv 01:44pm Page 339 of 393 9/13/201-8 Gmail -Your Wednesday afternoon trip with Uber Thanks for riding,Alfred We hope you enjoyed your ride Page 340 of 393 Page 341 of 393 '9/13/2018 Gmail -Your Wednesday afternoon trip with Uber EB oaaw.v t Ema v E 42313: E 3115‘ W 41*:S E 4!?!5! ERR)St Page 342 of 393 Page 343 of 393 9/17/201*8 Gmail -Your Wednesday evening trip with Uber Top Driver Compliment "Excellent Service" 4.94 Rating How was your ride? 06:11pm 100 S Pine Ave,Long Beach,W 43thSt E4th 51 E 4th St E 3rd’St Page 344 of 393 '9/17/2018 Gmail -Thanks for tipping!We've updated your Wednesday evening trip receipt Page 345 of 393 14$‘ 9/17/2018 Gmail -Thanks for tipping!We've updated your Wednesday evening trip receipt Top Driver Compliment "Excellent Service" E QceanB!- rd SeaaikiaW3? 429 Shoreline Village Drive, Long Beach.CA Page 346 of 393 Gmai Lloyd White <a|white524@gmail.com> 1 message Your Thursday morning trip with Uber Uber Receipts <uber.us@uber.com> To:alwhite524@gmai|.com Thanks for riding,Alfred We hope you enjoyed your ride this morning. Subtotal $5.82 Page 347 of 393 E» Page 348 of 393 Page 349 of 393 Nancy Carrol Council epartment:ate of Advance Request/Claim: Purpose of Trip:Authorized by:Date: LLOCAnnual Conference ENSES(Please provide receipts for all items listed)TOTA LPretriDate"09/12/18 Date‘09/13/18Date:09/14/18 Date- Long Beach 9/12/ 2018LongBeach9/14/ Beaumont Long Beac had of Transportation partecl rom Arrived At Name (Airline,Vehicle,ect.)Name of City Date Time Name OfCity Date Time ame: osition: a or Page 350 of 393 Page 351 of 393 E-{Eh fit; A_.u«._,_Eu mug.»£2,._..51_z:u.5E,=0u,n_>_.m_u_H3Enrmx SE 35 E 38 dm %m ._...o>> 82$<0 6 .e_as_$3 .._ocm.mm 3%.sea ..5 SnF Page 352 of 393 Page 353 of 393 mi ..®U_>._$W Em__moxm.. EmE__aEo0 .m>:n_ .0._.__<O.._m_mmm”>:mnEoovco?mz :o_..mtonm_._m. 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Ema n_._. .m:_:m>mm_£ mu:._:o>um>o.Em:o>mac;o>> >o:m .m:_v_._mxcmf. mENBNB Page 359 of 393 ._:ozmm._w>:oO ..mm._0._ __:m_.E_Q:.__oO._m>_._Qao._. ma?a 3+En:55.asm:Em>w>mum:=_._.50>62,“.-__mEO _m§.o_=m89.20 E:oE< wmmummmEmuEEN E Em.E.um£.=uu_£=:$_.m__mu_._emmm§_u;o_>wm~Eu£.5onv__S:<__mE\Eoo.o_aoam.__mEsm&E m:¢:o_.m?ea E.umo_ssoo“Ea nmo_:>>on_mo_:o_>_5:5 000..30>numu:._:o>mm;26: mEuama @ coon Page 360 of 393 7. om.a Page 361 of 393 T1 oo.5 Page 362 of 393 Page 363 of 393 Council Page 364 of 393 Departed From Arrived At ame(:r me,emcle,ECl'.}Name of City Date T7me ’0fCI't1/7 pate Ime Dep ment: P eof_Tri :\.azanofmkcw33,‘),/ , /JJD 4'95 authorized by:Date: Page 365 of 393 @ Gvgzm _x ----------Forwarded message From:American Airlines < Date:Fri,Sep 21,2018 at 6:51 AM Subject:Your travel receipt-FDUVAB To.< From:Nancy Carroll <nancyjeanc@gmai|.com> Sent:Thursday,September 27,2018 9:18 AM To:Nicole Wheelwright Subject:Fwd:Your travel receipt-FDUVAB Page 366 of 393 Page 367 of 393 ----------Forwarded message From:American Airlines < Date:Tue,Sep 11,2018 at 6:34 PM Subject:Your trip con?rmation-FDUVAB 21 SEP To:< From:Nancy Carroll <nancyjeanc@gmai|.com> Sent:Thursday,September 27,2018 9:17 AM To:Nicole Wheelwright Subject:Fwd:Your trip confirmation-FDUVAB 21SEP Page 368 of 393 Page 369 of 393 riceline.com Itiner Air trans.rice1ine. Forwarded message From:Customer Service Date:Mon,Sep 10,2018 at 9:33 PM Subject:Your priceline itinerary for Washington,DC-Wednesday,September 19,2018 (Itinerary#153-038- 994-37) To:<> To View this email as web page, Nicole Wheelwri ht From:Nancy Carroll <nancyjeanc@gmail.com> Sent:Thursday,September 27,2018 9:16 AM To:Nicole Wheeiwright Subject:Fwd:Your priceline itinerary for Washington,DC-Wednesday,September 19,2018 (ltinerary# 153-038-994-37) Page 370 of 393 QLL)ONT EN Airline Con?rmation Numbers United Airlines:NEHPB4 Passengers :Passengers and Ticket Numbers: Ticket Number:0167206996954 9:46 AM -03:08 PM United Airlines Flight 1767 Depart:Denver Intl Airport (DEN),Denver Arrive:Ronald Reagan Washington National Airport (DCA),Washington Economy Class -Boeing 757-300 53m layover in Denver Wed Sep 19 Wed Sep 19 Ontario I_,__'_t..Washington 5:45 AM 08:53 AM United Airlines Flight 1852 Depart:Ontario Intl Airport (ONT),Ontario Arrive:Denver Intl Airport (DEN),Denver Economy Class -Boeing 737-800 government-issued photo ID Airline change penalties and restrictions apply. Airline Tickets are non-transferrable.Name changes or adjustments are not allowed You will be issued electronic tickets.Remember to bring a valid with you to check-in. Federal law forbids the carriage of hazardous materials such as aerosols,fireworks,and ?ammable liquids aboard aircraft in your luggage or on your person.For full details on prohibited materials contact your airline or visit the FAA website Page 371 of 393 Page 372 of 393 Holiday Inn Washington D...1:]Holiday Inn Washington C... Metro Points Hotel Washi...Budget Inn Temple Hills Wed September 19 Thu September 20 Check—in: Check-out: Need a Rental Car? We've got amazing deals from the top rental car brands! We've got amazing deals from the top rental car brands! 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