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HomeMy WebLinkAbout14-377 CGS Construction Contract Award of Annual Curb, Gutter & Sidewalk Repair Program 2015CITY OF SAE LS I A01U DREAM EXTREME. REPORT TO CITY COUNCIL TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: GRANT M. YATES CITY MANAGER DATE: DECEMBER 9, 2014 SUBJECT: Construction Contract Award of Annual Curb, Gutter, and Sidewalk (CGS) Repair Program 2015, Project No.Z10001 Recommandations Award the Annual Curb, Gutter, and Sidewalk (CGS) Repair Program 2015 to Above All Names Construction Services, Inc., for the not -to- exceed amount of $55,000. 2. It is recommended that the City Council approve the Construction Contract Agreement in substantially the form attached and authorize the City Manager to execute the Construction Contract Agreement in such final form as approved by the City Attorney. Background The Public Works Department periodically performs miscellaneous inspections and repairs on displaced, deteriorated, or damaged curbs, gutters, and sidewalks within the City Right -of -Way. Throughout the year, an inventory of locations requiring repairs is compiled based upon public input and City staff site investigations. Occasionally, the repair work requires the use of an on -call Contractor for larger and more complicated repairs that requires specialized expertise, labor, and equipment. Discussion Construction bid documents were prepared and the project was advertised for bids in accordance with the requirements set forth in the California Public Contract Code, and on January 9, 2014, at 2:00 PM, the City received ten (10) bids from qualified contractors. Contract Award to Above All Names for Annual Curb, Gutter, and Sidewalk Repair Program 2015 December 9, 2014 Page 2 Per the bid documents, the basis of award of contract was based on the lowest responsive and responsible bid received. At the bid opening the following bids were received: Bidder Total Unit Costs Above All Names Construction Services, Inc. $ 897.00 ABNY General $ 1,095.30 NPG Corporation $ 1,266.45 Hardy & Harper, Inc. $ 1,585.00 Avi -Con, Inc. $ 2,794.00 Visionary $ 2,894.94 Mora's Equipment $ 3,422.60 Paveco $ 4,127.00 JDC, Inc. $ 5,286.90 S. Parker $ 5,696.00 Based on the information received, staff began examining the bid submitted by Above All Names Construction Services, Inc., and found it to be in general conformance with the requirements of the bid documents. However, the contract was not awarded to Above All Names Construction Services, Inc. in February 2014, due to an ensuing informal bid protest. Following the informal bid protest, staff evaluated the merits of the bid protest and determined that the bid protest was likely immaterial and without merit. In April 2014, there was a change in management in the Public Works Department. Since the Public Works merger with the Lakes and Parks and Recreation Departments in July 2014, the need for contract concrete repair services was re- evaluated under new management. The bid process and bid results were re- evaluated and determined to meet the Public Contracts Code. The previous bid protest was re- examined and determined to be minor with little to no effect on the bid results. Those findings were also verified by the City Attorney's office in November 2014. Consequently, since the bid opening occurred nearly nine months ago, City staff deemed it necessary to contact Above All Names Construction Services, Inc. (Contractor) to reconfirm their professional references and validity of the Contractor's unit prices as proposed in their original bid. Additionally, staff verified that the Contractor would continue to meet all the requirements as set forth in the original bid contract documents. On October 27, 2014, the City received such confirmation in writing from the Contractor. Finally, the City has had the opportunity to work with the Contractor on other similar miscellaneous assignments since that time and the Contractor has performed the work to the City's expectations and satisfaction. Fiscal Impact The Annual Curb, Gutter, and Sidewalk Repair Program 2015 is included in the Fiscal Year 2014/2015 Capital Improvement Plan (CIP) budget and will be financed with Measure A Funds. Prepared by: Mia Beltran Management Analyst Approved by: Walter Allison, P.E. City Engineer Vince Damasse, P.E. Director of Public Works Approved by: Grant M. Yates City Manager Attachments: Agreement for Public Works Construction AGREEMENT FOR PUBLIC WORKS CONSTRUCTION Above All Names Construction Services, Inc. Miscellaneous Citywide Annual Curb, Gutter, and Sidewalk Repair Project No. Z10001 This Agreement for Public Works Construction ( "Agreement ") is made and entered into as of December 9, 2014, by and between the City of Lake Elsinore, a municipal corporation ( "City ") and Above All Names Construction Services Inc., a Construction Contractor ( "Contractor "). The City and Contractor, in consideration of the mutual promises and covenants set forth herein, agree as follows: 1. The Project and Project Documents. Contractor agrees to construct the following public improvements ( "work ") identified as: Miscellaneous Citywide Annual Curb, Gutter, and Sidewalk Repair located within Lake Elsinore city limits (the "Project "). 2. The City approved plans for the construction of the Project which are incorporated herein by reference are identified as: Sidewalk repair list and associated applicable City Standards. The project documents include this Agreement and all of the following: (1) the Notice Inviting Bids, Instructions to Bidders, Bid Documents including Bidder's Proposal as submitted by the Contractor, Contract Documents, General Specifications, Special Provisions, and all attachments and appendices; (2) everything referenced in such documents, such as specifications, details, standard plans or drawings and appendices, including all applicable State and Federal requirements; (3) all required bonds, insurance certificates, permits, notices, and affidavits; (4) the Sidewalk Repair List attached hereto as Exhibit A, and (5) any and all addenda or supplemental agreements clarifying, amending or extending the work contemplated as may be required to insure completion in an acceptable manner. All of the provisions of the above - listed documents are made a part of this Agreement as though fully set forth herein. 3. Compensation. a. For and in consideration of the payments and agreements to be made and performed by City, Contractor agrees to construct the Project, including furnishing all materials and performing all work required for the Project, and to fulfill all other obligations as set forth in the Bidder's Proposal, such contract price being not -to- exceed Fifty Five Thousand ($55,000). b. City hereby promises and agrees to employ, and does hereby employ, Contractor to provide the materials, do the work, and fulfill the obligations according to the terms and conditions herein contained and referred to, for the prices set forth, and hereby contracts to pay the same at the time, in the manner, and upon the conditions set forth in the Project Documents. C. Contractor agrees to receive and accept the prices set forth in the Bidder's Proposal as full compensation for furnishing all materials, performing all work, and fulfilling all obligations hereunder. Such compensation shall cover all expenses, losses, damages, and consequences arising out of the nature of work during its progress or prior to its acceptance including those for well and faithfully completing the work and the whole thereof in the manner EXHIBIT A and time specified in the Project Documents; and also including those arising from actions of the elements, unforeseen difficulties or obstructions encountered in the prosecution of the work, suspension or discontinuance of the work, and all other unknowns or risks of any description connected with the work. 4. Completion of Work. a. Contractor shall commence the services and related work pursuant to this Contract upon receipt of a written Notice to Proceed and shall perform all services and related work prior to June 30, 2015 or as mutually agreed upon by the City and Contractor, and shall provide, furnish and pay for all the labor, materials, necessary tools, expendable equipment, and all taxes, utility and transportation services required for construction of the Project. b. All work shall be performed and completed in a good workmanlike manner in strict accordance with the drawings, specifications and all provisions of this Agreement as hereinabove defined and in accordance with applicable laws, codes, regulations, ordinances and any other legal requirements governing the Project. C. Contractor shall not be excused with respect to the failure to so comply by any act or omission of the City, the Director of Public Works, the City Engineer, a City inspector, or a representative of any of them, unless such act or omission actually prevents the Contractor from fully complying with the requirements of the Project Documents, and unless the Contractor protests at the time of such alleged prevention that the act or omission is preventing the Contractor from fully complying with the Project Documents. Such protest shall not be effective unless reduced to writing and filed with the City within three (3) working days of the date of occurrence of the act or omission preventing the Contractor from fully complying with the Project Documents. 5. Changes to Work. City and Contractor agree that the City may make changes to the work, or suspend the work, and no matter how many changes, such changes or suspensions are within the contemplation of the Contractor and City and will not be a basis for a compensable delay claim against the City nor be the basis for a liquidated damages claims against the Contractor. Any change to the work shall be by way of a written instrument ( "change order ") signed by the City and the Contractor, stating their agreement to the following: a. The scope of the change in the work; b. The amount of the adjustment to the contract price; and c. The extent of the adjustment to the Schedule of Performance. The Director of Public Works is authorized to sign any change order provided that sufficient contingency funds are available in the City's approved budget for the Project. All change in the work authorized by the change order shall be performed under the applicable conditions of the Project Documents. City and Contractor shall negotiate in good faith and as expeditiously as possible the appropriate adjustments for such changes. Page 2 6. Bonds. Contractor shall provide, before commencing work, a Faithful Performance Bond and a Labor and Material Bond, each for one - hundred percent (100 %) of the contract price in the form that complies with the Project Documents and is satisfactory to the City Attorney. 7. Non - Assignability. Neither this Agreement nor any rights, title, interest, duties or obligations under this Agreement may be assigned, transferred, conveyed or otherwise disposed of by Contractor without the prior written consent of City. 8. Licenses. Contractor represents and warrants to City that it holds the contractor's license or licenses set forth in the Project Documents, is registered with the Department of Industrial Relations pursuant to Labor Code Section 1725.5 as of March 1, 2015, and holds such other licenses, permits, qualifications, insurance and approvals of whatsoever nature which are legally required of Contractor. Contractor represents and warrants to City that Contractor shall, at its sole cost and expense, keep in effect or obtain at all times during the term of this Agreement, any licenses, permits, insurance and approvals which are legally required of Contractor to practice its profession. Contractor shall maintain a City of Lake Elsinore business license. 9. Indemnity. Contractor shall indemnify, defend, and hold harmless the City and its officials, officers, employees, agents, and volunteers from and against any and all losses, liability, claims, suits, actions, damages, and causes of action arising out of any personal injury, bodily injury, loss of life, or damage to property, or any violation of any federal, state, or municipal law or ordinance, to the extent caused, in whole or in part, by the willful misconduct or negligent acts or omissions of Contractor or its employees, subcontractors, or agents, by acts for which they could be held strictly liable, or by the quality or character of their work. The foregoing obligation of Contractor shall not apply when (1) the injury, loss of life, damage to property, or violation of law arises from the sole negligence or willful misconduct of the City or its officers, employees, agents, or volunteers and (2) the actions of Contractor or its employees, subcontractor, or agents have contributed in no part to the injury, loss of life, damage to property, or violation of law. It is understood that the duty of Contractor to indemnify and hold harmless includes the duty to defend as set forth in Section 2778 of the California Civil Code. Acceptance by City of insurance certificates and endorsements required under this Agreement does not relieve Contractor from liability under this indemnification and hold harmless clause. This indemnification and hold harmless clause shall apply to any damages or claims for damages whether or not such insurance policies shall have been determined to apply. By execution of this Agreement, Contractor acknowledges and agrees to the provisions of this Section and that it is a material element of consideration. 10. Insurance Requirements. a. Insurance. Contractor, at Contractor's own cost and expense, shall procure and maintain, for the duration of the Agreement, unless modified by the City's Risk Manager, the following insurance policies. i. Workers' Compensation Coverage. Contractor shall maintain Workers' Compensation Insurance and Employer's Liability Insurance for his /her employees in accordance with the laws of the State of California. 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 for all of the subcontractor's employees. Any notice of cancellation or non - renewal of all Workers' Compensation policies must be received by the City at least thirty (30) days prior to such change. The insurer shall agree to waive all rights of subrogation against City, its Page 3 officers, agents, employees and volunteers for losses arising from work performed by Contractor for City. In the event that Contractor is exempt from Worker's Compensation Insurance and Employer's Liability Insurance for his /her employees in accordance with the laws of the State of California, Contractor shall submit to the City a Certificate of Exemption from Workers Compensation Insurance in a form approved by the City Attorney. ii. General Liability Coverage. Contractor shall maintain commercial general liability insurance in an amount not less than one million dollars ($1,000,000) per occurrence for bodily injury, personal injury and property damage. If a commercial general liability insurance form or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to the work to be performed under this Agreement or the general aggregate limit shall be at least twice the required occurrence limit. Required commercial general liability coverage shall be at least as broad as Insurance Services Office Commercial General Liability occurrence form CG 0001 (ed. 11/88) or Insurance Services Office form number GL 0002 (ed. 1/73) covering comprehensive General Liability and Insurance Services Office form number GL 0404 covering Broad Form Comprehensive General Liability. No endorsement may be attached limiting the coverage. iii. Automobile Liability Coverage. Contractor shall maintain automobile liability insurance covering bodily injury and property damage for all activities of the Contractor arising out of or in connection with the work to be performed under this Agreement, including coverage for owned, hired and non -owned vehicles, in an amount of not less than one million dollars ($1,000,000) combined single limit for each occurrence. Automobile liability coverage must be at least as broad as Insurance Services Office Automobile Liability form CA 0001 (ed. 12/90) Code 1 ( "any auto "). No endorsement may be attached limiting the coverage. iv. Professional Liability Coverage. Contractor shall maintain professional errors and omissions liability insurance appropriate for Contractor's profession for protection against claims alleging negligent acts, errors or omissions which may arise from Contractor's services under this Agreement, whether such services are provided by the Contractor or by its employees, subcontractors, or sub consultants. The amount of this insurance shall not be less than one million dollars ($1,000,000) on a claims -made annual aggregate basis, or a combined single limit per occurrence basis. b. Endorsements. Each general liability and automobile liability insurance policy shall be with insurers possessing a Best's rating of no less than A:VII and shall be endorsed with the following specific language: i. The City, its elected or appointed officers, officials, employees, agents and volunteers are to be covered as additional insured with respect to liability arising out of work performed by or on behalf of the Contractor, including materials, parts or equipment furnished in connection with such work or operations. ii. This policy shall be considered primary insurance as respects the City, its elected or appointed officers, officials, employees, agents and volunteers. Any insurance maintained by the City, including any self- insured retention the City may have, shall be considered excess insurance only and shall not contribute with it. Page 4 iii. This insurance shall act for each insured and additional insured as though a separate policy had been written for each, except with respect to the limits of liability of the insuring company. iv. The insurer waives all rights of subrogation against the City, its elected or appointed officers, officials, employees or agents. V. Any failure to comply with reporting provisions of the policies shall not affect coverage provided to the City, its elected or appointed officers, officials, employees, agents or volunteers. vi. The insurance provided by this Policy shall not be suspended, voided, canceled, or reduced in coverage or in limits except after thirty (30) days written notice has been received by the City. G. Deductibles and Self- Insured Retentions. Any deductibles or self- insured retentions must be declared to and approved by the City. At the City's option, Contractor shall demonstrate financial capability for payment of such deductibles or self- insured retentions. d. Certificates of Insurance. Contractor shall provide certificates of insurance with original endorsements to City as evidence of the insurance coverage required herein. Certificates of such insurance shall be filed with the City on or before commencement of performance of this Agreement. Current certification of insurance shall be kept on file with the City at all times during the term of this Agreement. 11. Notices. Any notice required to be given under this Agreement shall be in writing and either served personally or sent prepaid, first class mail. Any such notice shall be addressed to the other party at the address set forth below. Notice shall be deemed communicated within 48 hours from the time of mailing if mailed as provided in this section. If to City: City of Lake Elsinore Attn: City Manager 130 South Main Street Lake Elsinore, CA 92530 With a copy to: City of Lake Elsinore Attn: City Clerk 130 South Main Street Lake Elsinore, CA 92530 If to Contractor: Above All Names Construction Services, Inc. Attn: John Pedregon 1648 W. Persimmon St. Rialto, CA 92377 12. Entire Agreement. This Agreement constitutes the complete and exclusive statement of agreement between the City and Contractor. All prior written and oral communications, including correspondence, drafts, memoranda, and representations, are superseded in total by this Agreement. Page 5 13. Amendments. This Agreement may be modified or amended only by a written document executed by both Contractor and City and approved as to form by the City Attorney. 14. Assignment and Subcontracting. Contractor shall be fully responsible to City for all acts or omissions of any subcontractors. Assignments of any or all rights, duties or obligations of the Contractor under this Agreement will be permitted only with the express consent of the City. Nothing in this Agreement shall create any contractual relationship between City and any subcontractor nor shall it create any obligation on the part of the City to pay or to see to the payment of any monies due to any such subcontractor other than as otherwise is required by law. 15. Waiver. Waiver of a breach or default under this Agreement shall not constitute a continuing waiver of a subsequent breach of the same or any other provision under this Agreement. 16. Severability. If any term or portion of this Agreement is held to be invalid, illegal, or otherwise unenforceable by a court of competent jurisdiction, the remaining provisions of this Agreement shall continue in full force and effect. 17. Controlling Law Venue. This Agreement and all matters relating to it shall be governed by the laws of the State of California and any action brought relating to this Agreement shall be held exclusively in a state court in the County of Riverside. 18. Litigation Expenses and Attorneys' Fees. If either party to this Agreement commences any legal action against the other party arising out of this Agreement, the prevailing party shall be entitled to recover its reasonable litigation expenses, including court costs, expert witness fees, discovery expenses, and attorneys' fees. 19. Mediation. The parties agree to make a good faith attempt to resolve any disputes arising out of this Agreement through mediation prior to commencing litigation. The parties shall mutually agree upon the mediator and share the costs of mediation equally. If the parties are unable to agree upon a mediator, the dispute shall be submitted to JAMS or its successor in interest. JAMS shall provide the parties with the names of five qualified mediators. Each party shall have the option to strike two of the five mediators selected by JAMS and thereafter the mediator remaining shall hear the dispute. If the dispute remains unresolved after mediation, either party may commence litigation. 20. Authority to Enter Agreement and Administration. Contractor has all requisite power and authority to conduct its business and to execute, deliver, and perform the Agreement. Each party warrants that the individuals who have signed this Agreement have the legal power, right, and authority to make this Agreement and to bind each respective party. The City Manager is authorized to enter into an amendment or otherwise take action on behalf of the City to make the following modifications to the Agreement: (a) a name change; (b) grant extensions of time; (c) non - monetary changes in the scope of services; and /or (d) suspend or terminate the Agreement. The Director of Public Works shall act as the Project administrator on behalf of the City. 21. Prohibited Interests. Contractor maintains and warrants that it has not employed nor retained any company or person, other than a bona fide employee working solely for Contractor, to solicit or secure this Agreement. Further, Contractor warrants that it has not paid nor has it agreed to pay any company or person, other than a bona fide employee working solely for Contractor, any fee, commission, percentage, brokerage fee, gift or other consideration Page 6 contingent upon or resulting from the award or making of this Agreement. For breach or violation of this warranty, City shall have the right to rescind this Agreement without liability. For the term of this Agreement, no member, officer or employee of City, during the term of his or her service with City, shall have any direct interest in this Agreement, or obtain any present or anticipated material benefit arising therefrom. 22. Equal Opportunity Employment. Contractor represents that it is an equal opportunity employer and it shall not discriminate against any subcontractor, employee or applicant for employment because of race, religion, color, national origin, handicap, ancestry, sex or age. Such non - discrimination shall include, but not be limited to, all activities related to initial employment, upgrading, demotion, transfer, recruitment or recruitment advertising, layoff or termination. 23. Prevailing Wages. a. Contractor and all subcontractors shall adhere to the general prevailing rate of per diem wages as determined and as published by the State Director of the Department of Industrial Relations pursuant to Labor Code Sections 1770, 1773, and 1773.2. Copies of these rates and the latest revisions thereto are on file in the office of the City Clerk of the City of Lake Elsinore and are available for review upon request. b. Contractor's attention is directed to the provisions of Labor Code Sections 1774, 1775, 1776, 1777.5 and 1777.6. Contractor shall comply with the provisions of these Sections. The statutory provisions for penalties for failure to comply with the State's wage and the hour laws will be enforced. C. Labor Code Sections 1774 and 1775 require the Contractor and all subcontractors to pay not less than the prevailing wage rates to all workmen employed in the execution of the contract and specify forfeitures and penalties for failure to do so. The minimum wages to be paid are those determined by the State Director of the Department of Industrial Relations. Labor Code Section 1776 requires the Contractor and all subcontractors to keep accurate payroll records, specifies the contents thereof, their inspection and duplication procedures and certain notices required of the Contractor pertaining to their location. The statutory penalties for failure to pay prevailing wages will be enforced. If the Project has been awarded to Contractor on or after April 1, 2015, Contractor and its subcontractors must furnish electronic certified payroll records to the Labor Commissioner. Beginning January 1, 2016, Contractor and its subcontractors must furnish electronic certified payroll records to the Labor Commissioner without regard to when the Project was awarded to Contractor. d. Labor Code Section 1777.5 requires Contractor or subcontractor employing tradesmen in any apprenticeable occupation to apply to the Joint Apprenticeship Committee nearest the site of the public works project, which administers the apprenticeship program in that trade for a certificate of approval. The certificate will also fix the ratio of apprentices to journeymen to be used in the performance of the Agreement. The Contractor is required to make contributions to funds established for the administration of apprenticeship programs if the Contractor employs registered apprentices or journeymen in any apprenticeable trade and if other contractors on the public works site are making such contributions. Information relative to apprenticeship standards, contributions, wage schedules and other requirements may be obtained from the State Director of Industrial Relations or from the Division of Apprenticeship Standards. Labor Code Section 1777.6 provides that it shall be unlawful to refuse to accept Page 7 otherwise qualified employees as registered apprentices solely on the grounds of race, religious creed, color, national origin, ancestry, sex, or age. e. Eight hours labor constitutes a legal day's work, as set forth in Labor Code Section 1810. 24. Execution. This Agreement may be executed in several counterparts, each of which shall constitute one and the same instrument and shall become binding upon the parties when at least one copy hereof shall have been signed by both parties hereto. In approving this Agreement, it shall not be necessary to produce or account for more than one such counterpart. [Signatures on next page] Page 8 IN WITNESS WHEREOF, the parties have caused this Agreement to be executed on the date first written above. 09711110A CITY OF LAKE ELSINORE, a municipal corporation Grant Yates, City Manager ATTEST: City Clerk APPROVED AS TO FORM: City Attorney "CONTRACTOR" Above All Names Construction Services, Inc., a Contractor By: Its: By: Its: Attachments: Exhibit A — Sidewalk Repair List Page 9 EXHIBIT A SIDEWALK REPAIR LIST EXHIBIT A ANNUAL CURB, GUTTER, AND SIDEWALK REPAIR LIST LOCATION CODE FROM TO COMMENTS TOTALSQUARE FOOTAGE 31940 POPPY WAY REMOVAL 23.4 31942 GLADIOLA COURT PATCH CANYON HILLS /DIEDMONT REMOVAL 18.7 CANYONHILLSROAD 5 BETWEEN KALANCHOE COURT& DIEDMONT 42.8 CANYON HILLS /DIEDMONT 5 42.4 29993 CANYON HILLS ROAD 41.5 34292 DEERGRASS WAY REMOVAL 5 -04 CURB 6" 69 CORTE MADERA PATCHES BELLAVISTA/DELCOPPARO CURB GUTTER 6" 65.2 LF 2 DEL TORINO REMOVAL 78.5 47 BELLA DONACI REMOVAL 22.4 BELLA LUCIA/BELLA CATERINA 27.5 3 BELLA FIRENZE REMOVAL 73.8 150 VIA DEL LA VALLE REMOVAL 18.04 SUMMERHILULASTRADA CURB GUTTER 8" 10 -04 LF SUMMERHILL /BELLALUSCIA CURB & GUTTER 8" 8.3 LF SUMMERHILL /CORTESERIUI CURB & GUTTER 10 LF SUMMERHILL /BELLAFIRENZA REMOVAL 55.2 SUMMERHILL /CANYON RIDGE CURB GUTTER 27 -08 LF STO N EY CREEK/SAGEC REST 2 REMOVAL 50.5 CANYON ESTATES/R I DGEC REST CURB 8" 4.8 LF DIAMOND NORTH 1 -15 RAMP REMOVAL 29 50CAMPBELL REMOVAL 53.5 GRAPE DENNY'S WALMART GTE MAN 31805 GRAPE REMOVAL 62.4 EXHIBIT A 31106 CASINO CURB & GUTTER 6" MALAGA/STATER BROS DRIVEWAY CURB 6" 16 -02 680 LAKE REMOVAL 100.3 31764 CASINO REMOVAL 21 308 AVENUE 2 4 REMOVAL 33.8 PARKWAY 2 CURB 6" 15 -03 LF 364 AVENUE 5 REMOVAL 18.4 319 AVENUE 5 SINKING WATER COVERS 1360 PARKWAY 5 REMOVAL 20.5 31400 AUTO CENTER CURB 8" 5 -11 1587 MILLS 3 GTE MANHOLE COVER REMOVAL- LIFTING SIDEWALK 100.2 MILLS /RAILROAD SCHOOL 5 E /OF STAIRS REMOVAL 20.5 LAKESHORE COUNTRYCLUB- DIAMOND DR. CURB RAMP 16 -04 LF INDIAN SPRINGS GRIND HANDICAP RAMP 23 -03 INDIAN SPRINGS /HIGH CREST HIGH CREST - CANYON RIDGE GRIND HANDICAP RAMP 13 -10 LF LAKESHORE/ BANK OF AMERICA CURB RAMP 16 -04 LF 31400 AUTO CENTER DR REMOVAL 32.5 MAIN ST /SUMNER BOTH DRIVE APPROACHES BROKEN UP, IN FRONT OF CIRCLE K MAINT ST /FLINT ST HANDICAP RAMP BROKEN UP AVENUE 7 (EAST SIDE) 2 BY STAIRS REMOVAL 35.4 AVENUE 6 /MILLS SENIOR CENTER CURB & GUTTER 12 -03 LF 529 MAIN ST REMOVAL 40.3 MAINT ST /FLINT ST (NM/) HANDICAP RAMP BROKEN UP 301 MAIN ST DRIVEAPPROACH REPAIR -ALL BROKEN UP MAIN ST /SUMNER HANDICAP HAS A CRACK. CURB 8" 19 -03 LF MAIN ST /FRANKLIN NM/ CORNER PATCH 410 ADOBE REMOVAL 23.8 252 ELLIS REMOVAL 60.6 267 ELLIS REMOVAL 56.8 EXHIBIT A ELLIS /FRANKLIN REMOVAL 172.8 SUMNER /MAINST REMOVAL 36.7 SUMNER /MAINST N/W CORNER HANDICAP RAMP SUMNER /MAINST GAS STATION REMOVAL 48.8 POTTERY /ELLIS CURB 8" 23 -07 LF POTTERY /ELLIS S/WCORNER NEEDS HANDICAP RAMP POTTERY /LOOK OUT CURB6" 16 -10 POTTERY REMOVAL 46.7 POTTERY SPRING ALLEY WAY REMOVAL 10.9 211 HEALD REMOVAL OF CURB 6" 12 -04 LF 207 HEALD REMOVAL OF CURB 6" LF HEALD /ELLIS CURB 9 -06 LF HEALD /ELLIS CURB 6 -06 LF 119 HEALD CURB 6 -10 LF SUMNER HANDICAPRAMP 120 PECK REMOVAL 31.7 120 PECK REMOVAL 31 243 PECK REMOVAL OF CURB 8" 6 -03 LF 119 HEALD REMOVAL 23.8 260 HEALD REMOVAL 106.7 276 HEALD REMOVAL 25 GRAHAM EAST SIDE OF ALLEY CURB 8" 17 -07 LF 126 GRAHAM REMOVAL 56.2 212 GRAHAM CURB 8" 19 -07 LF 232 GRAHAM CURB 8" 12 -03 LF 137 GRAHAM CURB 8" 20 -06 LF 119GRAHAM BYALLEYWAY CURB AREA/SIDEWALKAROUNDMANHOLE 107 GRAHAM REMOVAL 62.2 125 PECK DRIVEWAY CRACKED E OF ALLEY ON PECK CURB 8" 9 -09 C%�i1 CHESTNUT /H EALD S/E CORNER BROKEN UP - NEEDS REMOVAL 210CHESTNUT 2 CURB 8" 16 -03 LF 226 CHESTNUT BROKEN CURB 8" 28 -09 LF 238 CHESTNUT BROKEN CURB 8" 6 -11 LF N OF 121 CHEST NUT REMOVAL 33.8 N OF 121 CHEST NUT REMOVAL 23 CHESTNUT PECKST /GRAHAM REMOVAL 114 PROSPECT REMOVAL 24.5 215 PROSPECT MARKED AND CUT - NEEDS REMOVAL 30.2 122 PROSPECT WEST OF ALLEY REMOVAL 60.7 108 CHESTNUT REMOVAL 177.6 126 CHESTNUT REMOVAL 53.7 126 CHESTNUT REMOVAL 63.6 126 CHESTNUT REMOVAL 23.9 134 CHESTNUT REMOVAL 213.6 134 CHESTNUT REMOVAL 243.7 220 SPRING REMOVAL 406.1 SOUTH OF 424 SPRING REMOVAL 545.7 SOUTH OF 424 SPRING REMOVAL 76 SPRING REMOVAL 1391.6 LIMITED /POE HANDICAPRAMP 119 SULPHER REMOVAL 137.3 119LANGSTAFF REMOVAL 147 121 KELLOGG 3 DRIVE APPROACH BROKEN UP 108 KELLOGG 2 CURB 8" 17 -10 LF 116 KELLOGG CURB 8" 17 -10 LF POTTERY /SCRIVENER 3 SAN SIDE REMOVAL 71.7 117 LOWELL 2 REMOVAL 55 117 LOWELL DRIVE APPROACH BROKEN UP 106 LOWELL CURB 4" 23 -05 LF EXHIBIT A 109 LOWELL REMOVAL 92.2 LOWELL /HEALD CURB 8" 12 -02 LF LOWELL /HEALD CURB 8" 12 -05 LF LOWELL /HEALD CURB 8" 6 -0 209 SILVER URB & GUTTER 8" 25 -02 LF 25 LEWIS REMOVAL 27.9 117SCRIVENER 115 -117 SCRIVENER REMOVAL 282.7 SCRIVENER HEALD HANDICAP RAMP HAS CRACKS 214SCRIVENER 3 DRIVEWAY APPROACH 408 DAVIS REMOVAL 117.7 418 DAVIS REMOVAL 97.3 317 MOHR SIDEWALK FALLING FROM DRIVEWAYTO END- SLOPE REPAIR 111 MOHR BY DRIVEWAY PATCH 108 TOWNSEND CURB & GUTTER 20 LF 304 TOW NSEND REMOVAL 54.1 GRAHAM /SILVER 5 REMOVAL 93.3 1203 GRAHAM 5 REMOVAL 49.4 1006 GRAHAM 1 SIDEWALK BROKEN 1904SUMNERAVE 5 REMOVAL 39.6 1005 SUMNER AVE 5 REMOVAL 29.9 1005 SUMNER AVE 5 REMOVAL 25.8 SUMNER /LANGSTAFF HANDICAP RAMP NEEDS REPLACING 1201 POTTERY S/E CORNER CURB 8" 18 -09 LF 507 POTTERY REMOVAL 170.8 POTTERY N/W CORNER CURB 6" 18 -10 LF 1006 POTTERY HILLSIDE FALLING - REMOVAL 135.6 1006 POTTERY REMOVAL- HANDICAP RAMP /CURB 1503 SUMNER AVE 2 REMOVAL 59.9 18281 TRELEVEN CURB & GUTTER 6" 58 -07 LF ll 545 - A CHANEY LAST DRIVEWAY HANDICAP RAMP ABOVE CURB 16921 LAKESHORE DR REMOVAL 110 MONTHORN /CHANEY E OF CHANEY HANDICAP RAMP SINKING ON SOUTH SIDE MINTHORN /BIRCH N/W END HANDICAP RAMP 8" 22 -08 LF 565 CHANEY REMOVAL 95.2 545 - A CHANEY REMOVAL 36.9 29380 HUNCO REMOVAL 71.6 29380 HUNCO REMOVAL 26.2 29380 HUNCO REMOVAL 96.3 29365 HUNCO REMOVAL 76.1 29385 HUNCO REMOVAL 34.4 18309 PASADENA GUTTER 9 -11 511 CENTRAL GUTTER 7 -03 570 CENTRAL REMOVAL 27.6 570 -J CENTRAL REPLACE HANDICAP RAMP DEXTER AVE 5 SOUTH SIDE REMOVAL 38.2 DEXTERAVE 5 BURGERKING SECOND DRIVEWAY REMOVAL 77.5 DEXTER AVE 5 SECOND DRIVEWAY REMOVAL 455.6 29355 DEXTER AVE 5 W OF AM /PM REMOVAL 116.4 DEXTER AVE CURB GUTTER 7 -10 LF COLLIER W OF BUS STOP SIDEWALK BROKEN UP 18309 PASADENA REMOVAL 100.7 18492 DEXTER HANDICAP RAMP BROKEN 18461 DEXTER 2 PATCHES NEAR DRIVEWAY 18601 DEXTER 4 REMOVAL 143.5 THIRDSTREET 3 SOUTH OF BASIN REMOVAL 26.6 ROSETTA CANYON/ 74 HWY 5 S SIDE OF HWY REMOVAL 50 41221 SUNSPRITE 5 REMOVAL 22.2 41019 SUNSPRITE 5 REMOVAL 23.9 EXHIBIT A 53241 COMPASSION WAY PATCH 53243 CHAMPIAN WAY TWO QATPWPQ 53266 COLETTE ST TWO 31855CORYDON BYDRIVEWAY REMOVAL 44.1 31941 CORYDON 2 STEEL PLATES LIFTING SIDEWALK 32097CORYDON BROKEN NEEDS REMOVAL 38.2 19465 OAKVIEW LANE TWO 32440 RAQUETE CLUB 1 CURB & GUTTER 23 -06 LF 33117 LEEWARD WAY 3 REMOVE 31.6 2699 QUTAL KNOLL REMOVE CURB 21 -08 LF 33430 WELFORD PL FOUR PATCHES ON CURB 33229MACY 2 GRANDAVE /END CURB 10 -02 15780 LAKE TERRACE 3 MACY - TRABUCO REMOVE 84.8 1026 DOLLY DR 3 REMOVE 77.9 CHERBOURG /LAKE VISTA 4 REMOVE 116 CHERBOURG /LAKE VISTA 1 CRACKED 32227MACHADO 2 BYCHANNEL REMOVE 18.1 16188 CIMARRON RD 1 CURB & GUTTER 10 -04 LF 15063 CHRSTINA 3 REMOVAL 110 29315 SCHOONER PATCH 678 WOODCEST 3 REMOVAL 74.6 331190 TORREY ST 2 REMOVAL 120.2 331190 TORREY ST 1 CURB & GUTTER 35 -09 LF 31150 TORREY ST 1 TRIP HAZARD - REMOVAL 24.2 31782 VIA VERDE PATCH 31774 VIA VERDE REMOVAL 141 15138 VIA VALLE 1 TWO CRACKS AT LOCATION 15134 VIA VALLE 1 CRACKED SIDEWALK 31752 VIA VALDEZ 1 CRACKED SIDEWALK 31781 VIA VALDEZ 1 REMOVAL 78.4 234 WHITE OAK CURB 13 -06 15155 ETHLENE DRIVEWAY NEEDS PATCH 157171 BIARRTRIZ CURB & GUTTER SINKING 13 -09 LF 15154 BIARRTRIZ REMOVAL 24.4 VERSAILLES /BOURGES NW CORNER HANDICAP RAMP 194CALIFORNAIAST HANDICAPRAMP PATCH 174 CALIFORNIA ST PATCH 243 LUARELWOOD LANE REMOVAL 34.8 267 WHITE OAK TWO 280 WHITE OAK PATCH 268 WHITE OAK CURB & GUTTER 20 -03 LF 137 MASSACHUSETTS PATCH 138NEBRASKA PATCH 178 NEBRASKA 2 SIDEWALK IS CRAKING- REMOVAL 102.7 174 S. RALPH TWO PATCWPQ 175 S. RALPH PATCH 135 S. RALPH MAILBOX PATCH 168 MASSACHUSETTS 3 REMOVAL 96.2 126 MASSACHUSETTS PATCH 118 MASSACHUSETTS 3 REMOVAL 112.9 ST. CLAIRE AVE TORN RANCH PATCH 175 WOODLAKE ST TWO 143 WOODLAKE ST TWO 121 WOODLAKE ST TWO 134PENNSYLVANIA PATCH 181 PENNSYLVANIA 6 CRACK BROADWAY ST 1 N. RALPH ST PATCH 3401 CHERRY BLOSSOM 1 REMOVAL 49.6 3537 PEAR BLOSSOM 1 REMOVAL 31.2 3465 PEAR BLOSSOM 1 PATCH EXHIBIT A 241 TERRA COTTA 1 REMOVAL 40 BROADWAYST 1 S SIDE OF WOODLAKE REMOVAL 3.05 ALBERHILL RANCH RD 1 N OF SPEED LIMIT SIGN TWO SPOTS MARKED OUT 6019 ALBERHILL RANCH RD F-7 NORTH OF DRIVEWAY TWO CRACKS 304 LAURA LAKE 1 PATCH BEACHWOOD END OF CIRCLE 2 REMOVAL 53.8 15095 AMOROSE ST 1 OLIVE ST SURFACE DAMAGE 27132WAYFAIRE 2 LINCOLN S. END LIFTEDABOVECURB 29241 SANDPIPER DR 1 GATEWAY /LINCOLN CHIPS ON SIDEWALK 29224 NORTHPOI NT ST 1 BROADWAY /OUTRIGGE REPAIRCURB 29248 NORTHPOINT 1 BROADWAY /OUTRIGGE RAISEDABOVECURB 29101 NORTHPOINT OUTRIGGER / BROADWA CRACKS 15000 LANTERNH ILL REGATTAWY(END) CRACKS 15367 REGATTA WAY 2 LANTERNHILL/ OUTRIGGER SIDEWALK ABOVE CURB MANGO ST 1 VISTA/LAKE BREEZE CRACKED NO LIFT MANGOST 2 VISTA /LAKE BREEZE SIDEWALK LIFT AT CURB 15323 LAKE BREEZE LANE 2 MANGO /OUTRIGGER SIDEWALK LIFTAT CURB 15329 SPYGLASS DR 2 SHORECLIFF/ OUTRIGGER SIDEWALK LIFT AT CURB 15329 SPYGLASS DR 2 SHORECLIFF/ OUTRIGGER SIDEWALK LIFT AT CURB REGATTAWAY /STARBOARD 2 LANTERNHILL/ OUTRIGGER TWO PANELS LIFTED 15012VISTAVIEW 2 PALMVIEW /FOREST LIFTEDABOVECURB 15019VISTAVIEW 1 PALMVIEW /FOREST LIFTEDABOVECURB 15013 NAVEL WAY FOREST /TANGERINE CRACKED ON CURB FACE 15010 NAVEL WAY FOREST /TANGERINE BREAK IN CURB FACE 15024 NAVEL WAY 1 FOREST /TANGERINE LIFTABOVE CURB 29052 TANGERINE WAY NAVEL /VISTA VIEW CRACK 16522 RUNNING DEER 16493 -16528 CRACK EXHIBIT A 16504 CARIBOU CRACK 29028STONERIDGETERRACE 2 ORANGE BLOSSOM/ MOUNTAIN LIFTED SIDEWALKAT CURB 29030STONERIDGETERRACE 2 ORANGE BLOSSOM/ MOUNTAIN LIFTED SIDEWALKAT CURB 29038 STONERIDGE TERRACE 2 ORANGE BLOSSOM/ MOUNTAIN PLACED ON 16494 MOUNTAIN ST 3 STONERIDGE TERRACE / ROLANDO LIFTED AT NECTERINE / ROLANDO 2 MOUNTAIN /RUNNING DEER LIFTED SIDEWALK AT CURB 29036ROLANDO 2 RUNNING DEER /MOUNTAIN LIFTED SIDEWALK AT CURB 29048ROLANDO 2 RUNNING DEER /MOUNTAIN LIFTED SIDEWALKATCURB 16498 RUNNING DEER 16493 -16528 CRACKS 268PARKVIEW 2 WOODCREST SIDEWALKLIFTING 31969 SUGAR BRUSH LN 2 LOST RD /CLEAR WATER SIDEWALKLIFTING COTTONWOOD CANYON 2 CANOPY /TREETOP SIDEWALKLIFTING 16486 MOUNTAIN PALMVIEW /AVOCADO SIDEWALKLIFTING 16499 KIWI WAY 2 ROLANDO / AVACADO SIDEWALK LIFTING REPRESENTATIVE TOTAL SQUARE FOOT REMOVAL 10,047.79 CODE LEGEND: 1. LESS THAN 3/4 OF AN INCH 6. NO DAMAGE 2. GREATER THAN 3/4 LESS THAN 1 1/2 INCHES 3. GREATER THAN 1 1/2 LESS THAN 2 1/2 4. GREATER THAN 2 1/2 INCHES 5. NEAR SCHOOLS, CHURCHES, OR HIGH VOLUME TRAFFIC NOTES: 1. The following list of Citywide repairs is representative of the work that the Contractor may be asked to perform. The list may be subject to change depending on Departmental needs, schedule, and budget. 2. All work shall be performed to the latest edition of the Greenbook standards and specifications and /or the City's standards and specifications, whichever is more stringent. 3. The Contractor may perform on -call repairs as- needed as deemed necessary by the Public Works Director, City Engineer, and or his designated representative to correct safety deficiencies or other deficiencies as- needed. Such work shall be performed on a task order basis. A task order will be must be pre - approved delineating scope, costs, and schedule prior to commencement of the work. EXHIBIT A