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HomeMy WebLinkAbout20A - AA - PROJ CENTER STREET URBAN GREENINGREQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: JULY 16, 2019 TITLE: APPROVE APPROPRIATION ADJUSTMENTS AND AWARD A CONSTRUCTION CONTRACT TO C.S. LEGACY CONSTRUCTION, INC., IN THE AMOUNT OF $990,743 FOR THE CENTER STREET URBAN GREENING PROJECT, FOR A TOTAL DELIVERY COST OF $1,238,430 CLERK OF COUNCIL USE ONLY: APPROVED ❑ As Recommended ❑ As Amended ❑ Ordinance on I8t Reading ❑ Ordinance on 2nd Reading ❑ Implementing Resolution ❑ Set Public Hearing For (PROJECT NO. 17-2674) {STRATEGIC PLAN NO. 6, 1G} CONTINUED TO rM FILE NUMBER —�— — CITY MAID ER RECOMMENDED ACTION Approve an appropriation adjustment recognizing $420,000 in Residential Development District 4 prior year fund balance and appropriating the same amount into the District 4 Acquisition & Development expenditure account. 2. Approve an appropriation adjustment recognizing $53,942 in Capital Outlay prior year fund balance and appropriating the same amount into the Park Improvements expenditure account. 3. Approve an appropriation adjustment recognizing $93,045 in Parks, Recreation and Community Services Agency Fee & Donation (Carnival Revenue) prior year fund balance and appropriating the same amount into the Parks, Recreation and Community Services Agency Fee & Donation expenditure account. 4. Award a construction contract to C.S. Legacy Construction, Inc., the lowest responsible bidder, in accordance with the base bid in the amount of $990,743, for the term beginning upon execution of the contract and ending upon project completion, for construction of the Center Street Urban Greening Project, and authorize the City Manager and the Clerk of the Council to execute the contract subject to non -substantive changes approved by the City Manager and the City Attorney. 5. Approve the Project Cost Analysis for a total estimated construction delivery cost of $1,238,430, which includes $990,743 for the construction contract; $148,612 for contract administration, inspection, and testing; and a $99,075 project contingency (approximately 10% of the construction contract amount), paid with State of California Natural Resources Agency grant, District 4 Acquisition & Development funds, Capital Outlay funds, and Parks, Recreation and Community Services Agency Fee & Donation funds. 20A-1 Award Contract to C.S. Legacy Construction, Inc. Center Street Urban Greening Project July 16, 2019 Page 2 DISCUSSION Several years ago, bollards were installed to close Center Street between McFadden and Monta Vista Avenues to address safety concerns from children running across the street mid -block to access park space on both sides of the street (Exhibit 1). Staff thereafter, with community support, agreed to transform the abandoned street into a permanent, aesthetically pleasing area connecting and expanding open space for park use. Staff developed the concept for the Center Street Urban Greening Project and successfully obtained a grant for about 40 percent of the total cost. The project would dramatically improve the area by converting approximately 33,000 square feet of asphalt roadway into a passive, landscaped open space. Project improvements include asphalt removal and infill with a permeable walkway, bio-swales, drought -tolerant landscaping, drip irrigation, lighting, and other site amenities (Exhibit 2). The initial project funding was $615,600 from the combination of Proposition 84 State Water Bond grant and Park Acquisition & Development funds, as approved in the Fiscal Year 2016-17 Capital Improvement Program. The project design was completed and advertised for construction bids. Before staff may recommend proceeding with construction, supplementary funding in the amount of $727,926 must be authorized to match the proposed construction expenditures. Due to the Proposition 84 grant funds which must be spent by December 31, 2019, staff is recommending award of the construction contract so that construction may begin in time to meet this deadline. Once completed, this project will improve the appearance of the Jerome Park area and, effectively, increase the usable park space. When the Citywide carryforward requests are considered by the City Council in August, funds would be sufficient to cover the project administrative and contingency costs. This is further discussed in the Fiscal Impacts. Public Outreach and Contractor Participation To provide an opportunity for local vendors to submit bids, a Notice Inviting Bids was advertised in the Orange County Register on April 18 and 25, 2019, and bids were received electronically via the City's web -based electronic bidding system, PlanetBids, on May 20, 2019. Through the PlanetBids online portal, vendors may register to receive notifications on all current and future City projects, as well as download contract documents, receive project updates, and submit bids electronically. A total of 291 vendors, including 15 located in the City of Santa Ana, were notified of the project via PlanetBids. 32 vendors requested bidding documents and 2 bids were received. No bids were received from Santa Ana contractors. 20A-2 Award Contract to C.S. Legacy Construction, Inc. Center Street Urban Greening Project July 16, 2019 Page 3 Bid Results Summary RANK BIDDER'S NAME 'LOCATION BASE BID 1 C.S. Legacy Construction, Inc. Ontario, CA $990,743 2 Aramexx Construction Claremont, CA $1,007,965 Both bids received were deemed responsive. C.S. Legacy Construction, Inc., submitted the lowest responsive bid in the amount of $990,743 (Exhibit 3). Based on the bid analysis and a contractor's reference check, staff recommends awarding the construction contract to C.S. Legacy Construction, Inc., in the amount bid (Exhibit 4). Project Delivery In order to deliver a complete project, in addition to the construction contract awarded to the lowest responsible bidder, the estimated total construction delivery cost of the project must include construction administration, inspection, and testing, along with an allowance for contingencies to account for unexpected or unforeseen conditions. Construction administration and inspection includes construction management; implementation of the City's Community Workforce Agreement requirements; inspection of the Contractor's work to ensure contract compliance, workmanship, and quality; and material testing. As shown in the table below, the estimated total construction delivery cost of the project is $1,238,430. Construction Contract 1 $990,743 Construction Administration, Inspection and Testing $148,612 Contingencies $99,075 ESTIMATED CONSTRUCTION DELIVERY COST $1,238,430 These amounts will cover all staffing costs for delivery of this capital project and no additional funding will be used. ENVIRONMENTAL IMPACT In accordance with the California Environmental Quality Act, the recommended actions are exempt from further review. Categorical Exemption Environmental Review No. ER-2013-94 was filed for the project. STRATEGIC PLAN ALIGNMENT Approval of this item supports the City's efforts to meet Goal #6 - Community Facilities & Infrastructure, Objective #1 (establish and maintain a Community Investment Plan for all City assets), Strategy G (develop and implement the City's Capital Improvement Program in 20A-3 Award Contract to C.S. Legacy Construction, Inc. Center Street Urban Greening Project July 16, 2019 Page 4 coordination with the Community Investment (e.g., neighborhood streets, traffic improvements, etc.)). FISCAL IMPACT The table below provides a summary of the initial and supplementary funds to complete the project, and the total funding to be made available matches the proposed expenditures. PROJECT FUNDS Initial Funds Available FY 16-17 Prop 84 State Water Bond $539,388 FY 16-17 Parks Acquisition & Development (District 4) $76,212 Expended for Design -$105,096 Balance Remaining $510,504 Council Request Appropriation Adjustments July 16, 2019 Parks Acquisition & Development (District 4) $420,000 July 16, 2019 Capital Outlay— Park Improvements $53,942 July 16, 2019 PRCSA Fees & Donations (Jerome Park Carnival Revenue) $93,045 Pending PRCSA General Fund Carry Forward $160,939 Sub -Total $727,926 Total Project Funds 1,238,430 If approved, the requested appropriation adjustments will authorize the following transactions 1) Recognize $420,000 from the prior year fund balance in the Residential Development District 4, Acquisition & Development revenue account (No. 31413002-50001) and appropriate the same amount into the District 4 Acquisition & Development expenditure account (No. 31413620-66220); 2) Recognize $53,942 from the prior year fund balance in the Capital Outlay Miscellaneous Revenue account (No. 05113002-50001) and appropriate the same amount into the Park Improvements expenditure account (No. 05113263-66220); 3) Recognize $93,045 from the prior year fund balance in the PRCSA Fees & Donation (Carnival Revenue) account (No. 02213002-50001) and appropriate the same amount into the PRCSA Fee & Donation expenditure account (No. 02213200-66220). The following table summarizes the accounting details for funds available and funds budgeted for the construction phase of this project: Accounting Unit - Fiscal Year Account No. Fund Description Accounting Unit - Account No. Amount (Project No.) Description FY 2019-20 16113262-66220 State Resources Agency Grant - (17-2674) PRCSA Capital Grants Improvements Other Than $456,278 Funded FY 16-17 Building 20A-4 Award Contract to C.S. Legacy Construction, Inc. Center Street Urban Greening Project July 16, 2019 Page 5 Fiscal Year Accounting Unit- Account No. Fund Description Accounting Unit - Account No. Amount (Project No.) Description FY 2019-20 31413260-66220 (17-2674) Residential A&D District 4 - Improvements $54,226 Funded FY 16-17 Development District 4 Other Than Building FY 2019-20 31413260-66220 Residential A&D District 4 - Improvements $420,000 (17-2674) Development District 4 Other Than Building FY 2019-20 05113263-66220 Capital Outlay Fund Park Improvements - Improvements Other Than $53,942 (17-3-66 Building FY 2019-20 022132(17-00-6600-66220 PRCSA Fees & PRCSA Fee & Donation - 2674) Donation Improvements Other Than $93,045 (Carnival Revenue) Buildings Total Funds Available: $1,077,491 PENDING CARRYFORWARD REQUEST FY 2019-20 01113250-66220 General Fund PRCSA — Park Facilities - Improvements Other Than $160,939 (17-0-66 Buildings Total Construction Delivery Cost. $1,238,430 All available funds are scheduled for expenditure in Fiscal Year 2019-20. Fuad S. �weiss, PE, PLS Executiv Director Public W(*ks Agency n Lis udloff ecutive Director Parks, Recreation, and Community Services Agency EWG/TC/MO Exhibits: 1. Location Map & Photo 2. Concept Drawing 3. Bid 4. Construction Contract APPROVED AS TO FUNDS AND ACCOUNTS: Kathryn Dowfis, CPA 061 01) �-2-1-,514,3a hS Executive Director r,,r 01 Finance and Management Services Agency 20A-5 20A-6 EXHIBIT 1 HICHLANO 51 NISTEATA PL WOW St 1� Jul NCNTA VESTA AV Jerome Conuuiuuty Center L----J MC FADDEN AV IFAIRVIEN) LE END ® PROJECT LOCATION SANTA ANA Ptu PUBLIC WORNSAGENCY Monte Vista Elementary School Jerome Park Project No. 17-2674: Center Street Urban Greening Project 20A-7 EXHIBIT 2 3 z City of Santa Ana Page 1 Center Street Urban Greening (17-2674), bidding on May 29, 2019 2:00 PM (Pacific) Printed 06/13/2019 Bid Results EXHIBIT 3 Bidder Details Vendor Name C.S. Legacy Construction, Inc. Address 1704 Unit B S Grove Ave Ontario, CA 91761 United States Respondee Richard Gonzales Respandee Title Estimator Phone 909-590.2626 Ext. Small rlchard@csisgacy.net Vendor Type CADIR License # 828870 CA DIR Bid Detail Bid Format Electronic Submitted May 29, 2019 12:14:34 PM (Pacific) Delivery Method Bid Responsive Bid Status Submitted Confirmation # 178570 Ranking 0 Respondee Comment Buyer Comment Attachments File Title File Name File Type General Forms City of Santa Ana - Bid.pdf General Farms Ownership Affidavit City of Santa Ana - Ownership Affidavit (2).pdf Ownership Affidavit (Notary Public)- REQ Original Hard Copy Submittal In Addition Bid Bond City of Santa Ana - Bid Bond (2).pdf Bid Bond Guaranty (Notary Public) - REQ Original Hard Copy Submittal In Addition Non -Collusion Affidavit Clty of Santa Ana - Non - Collusion Affldavlt.pdf Non -Collusion Affidavit (Notary Public) - REQ Original Hard Copy Submittal In Addition Line Items Type Item Code UOM City Unit Price Line Total Comment Base Bid Items " 1 Unclassltled Excavation CY 2000 $76.16 $162,320,00 2 Clearing and Grubbing LS 1 $77,528.00 $77,628.00 PlanetSids, Inc. 20A-9 City of Santa Ana Page 2 Center Street Urban Greening (17-2674), bidding on May 29, 2019 2:00 PM (Pacific) Printed 06/13/2019 Bid Results Type Item Code uom City Unit Price Line Total Comment 3 AC Pavement SF (1200 $6.80 $42,160.00 4 Strlping LS 1 $4,111.00 $4.111.00 5 Grant Signage EA 1 $1,348.00 $1,348.00 6 Rough Grading SF 83800 $0.76 $48,488.00 7 PCC Curb and Gutter LF 265 $33.00 $8,415.00 8 PCC Cross Gutter LF 77 $40.00 $3,080.00 9 Parkway Culvert Drain EA 2 $3,966,00 $7,930.00 10 Utility Adjustment to Grade LS 1 $8,674.00 $8,674.00 11 4" PCC Sidewalk SF 1560 $0,45 $10,0$2.00 12 6" Plaza Paving (Type 1) SF 4825 $12.00 $67,900.00 13 6" Plaza Paving (Type 2) SF 1895 $36.00 $08,220.00 14 Interlocking Pavers SF 6502 $18.00 $118,110.00 15 Pedestrian Bridge SF 640 $37.00 $19,980.00 16 Vegetated Bloswale and Bloretentlan Area with drainage LS 1 $110,981.00 $110,981.00 17 Boulders A EA 17 $345.00 $6,865.00 16 Boulders B EA 17 $362.00 $6,154.00 PlanotBids, Inc. 20A-10 City of Santa Ana Page 3 Center Street Urban Greening (17-2674), bidding on May 29. 2019 2:00 PM (Pacific) Printed 06/13/2019 Bid Results Type Item Code UOM Oty Unit Price Line Total Comment 19 Decomposed Granite SF 11692 $3.00 $35,070.00 20 Metal Edging LF 1515 $7.00 $10,605,00 21 6" Concrete Mow Curb LF 56 $34.00 $1,904.00 22 Benches -4"'Vega" EA 6 $1,807.00 $10,842.00 23 Bollards - Fixed EA 7 $11830.00 $12,610,00 24 Bollards - Collapsible EA 5 $2,244.00 $11,220.00 25 Interpretive Sign EA 1 $4,321.00 $4,321.00 26 Soil Amendments CY 115 $59.00 $6,185.00 27 Flne grading SF 17505 $0.25 $4,376.26 26 Irrigation System LS 1 $56,562.00 $56,562.00 29 Trees -15 gallon EA 29 $155.00 $4,495.00 30 Shrubs - 5 gallon EA 253 $25.00 $6,325.00 31 Shrubs -1 gallon EA 492 $14.00 $6,888.00 32 Grasses - 5 gallon EA 103 $25.00 $2,576.00 33 Grasses - 1 gallon EA 1139 $14.00 $15,946.00 34 Wydroseeding-BiofiltratlonMix @801b/AC SF 4400 $0,70 $3,125.50 PlanotBlds, Inc, 20A-11 City of Santa Ana Page 4 Center Street Urban Greening (17.2674), bidding on May 29, 2019 2:00 PM (Pacific) Printed 06/1312019 Bid Results Typo Item Code UCN oty Unit Price Line Total Comment 35 Hydroseeding- Blofiltration Mix@161b/AC SF 3535 $0.72 $2,545,20 36 Hydroseeding- Aquawise SF 2390 $0.99 $2,366.10 37 Native Maw Free Fescue SF 1000 $1.13 $1,130,00 38 Turf SF 900 $1.12 $1,008.00 39 SWPPP (Erosivity Waiver)/Erasion Control LS 1 $10,695.00 $10,695.00 40 Landscape & Irrigation 180-Calendar Day Maintenance Period LS 1 $14,723.00 $14,723.00 41 As -Built Plans LS 1 $3,088.00 $3,088.00 42 Labor Agreement Oversight LS 1 $10,000.00 $10,000.00 - Subtotal $990,743.05 Add Alternate Bid 1: NOT part of Base Bid Calculation 43 Walkway Lighting - Light Pole Standards EA 6 44 Walkway Lighting - Wiring LF 1530 45 Walkway Lighting - Connection LS 1 Add Alternate Bid 2: NOT part of Base Bid Calculation 46 Bench - 4' "Wave" EA 4 47 Blke Rack EA 1 Add Alternate Bid 3: NOT part of Base Bid Calculation 48 Raised Play Mounds with concrete mow curb EA 3 PlanetBids, Inc. 20A-12 $6,246.00 $37,470.00 $2.56 $3,947.40 $14,096.00 $14,09500 Subtotal $55,518.40 $1.646.00 $6,584.00 $2,035.00 $3,035.00 Subtotal $9,619.00 $6,360.00 $16,050.00 Subtotal $16,050.00 City of Santa Ana Center Street urban Greening (17.2074), bidding on May 29, 2019 2:OQ PM (Paciflc) Bid Results Type Item Code uoM Qty Add Alternate Bid 41 NOT part of Base Bid Calculation 49 Gablon Circular Seat LS 1 Add Alternate Bid 5: NOT part of Base Bid Calculation 50 Concrats Block Bench Cluster LS Page 5 Printed 06/1312019 Unit Price Line Total Comment $16,980.00 $16,980.00 Subtotal $16,980.00 1 $24,776.00 Subtotal Total PlanotBids, Inc. 20A-13 $24,776.00 $24,770.00 $1,113,686.45 MAYOR Miguel A. Pulido MAYOR PRO TEM Juan Villages COUNCILMEMSERS Oacilia Iglesias David Penaloza Vicente Samnianto Jose Solodo i PUBLIC WORKS AGENCY 20 Civic Center Plaza (M-22) Santa Ana, California 92701 mmmantaaina-ur May 16, 2019 CITY MANAGER Kristine Rldge CITY ATTORNEY Sonia R. Carvalho ACTING CLERK OF THE COUNCIL Norma Mitre SUBJECT: PROJECT NO. 17-2674: CENTER STREET URBAN GREENING The following changes have been made for the subject project: Specifications: Page Alt "NOTICE INVITING BIDS": Revise first sentence of first paragraph to read as follows: "NOTICE IS HEREBY GIVEN that the City of Santa Ana will receive bids electronically via Planetbids on or before the hour of 2:00.59 pm, May 24, 2019. All other terms and conditions remain the same. FOR THE GITY= ANA Edwin "William" Gal z, P.E. City Engineer SANTA ANA CITY COUNCIL Miguel A Purido Juan vNegas %AwIle somlento David Penaloae Jme somo Vacant GasiOa lgieca. Maya Mayor Pro Tern, Ward 8 Ward i Ward Y Ward a Ward d Ward U �1$Q4 .anvaerra ory G-01149Sfl agnL:aD9,919 vsarmlenwBdappta:9p6,q[g grar"I ia.Y'Js.nta:,:na cv,-Iavlorlod3santa ana vm fl�st �a nee 20A-14 MAYOR Miguel A. Pulido MAYOR PRO TEM Juan Vliagas COUNCILMEMSERS Cecilia Iglesias David Penaloza Vicente Sarmiento Jose Solaria CITY OF SANTA ANA PUBLIC WORKS AGENCY 20 Civic Center Plaza (M-22) Santa Ana, California 92701 "n Santa-ana ara May 23, 2019 ADDENDUM NO TWO CITY MANAGER Kristine Ridge CITYATTORNEY Some R. Corvallis ACTING CLERK OF THE COUNCIL Norma Mitre SUBJECT: PROJECT NO. 17.2674: CENTER STREET URBAN GREENING The following changes have been made for the subject project: Plans Delete Sheets GN-01, GR-01, RA-01, LC-02, LC-03, LP-01 and LP-02 and replace with new sheets GN-01, GR-01, RA-01, LC-02, LC-03, LP-01 and LP-02, imifieations: Page vii, "NOTICE INVITING BIDS": Revise first sentence of first paragraph to read as follows: "NOTICE IS HERESY GIVEN that the City of Santa Ana will receive bids electronically via Planetbids on or before the hour of 2:00:59 pm, May 29, 2019. 2. Delete page 25 and replace with new page 25. 3. Delete page "P-1 of P-1" and replace with new page "P-1 of P-1". 4. Delete 'Technical Specifications" section in its entirety and replace with new Technical Specifications, 5, Appendix A: Definition of Bid Items: Delete "Appendix A: Definition of Bid Items, Pages 1- 3 (of 9)" and replace with new Appendix A: Definition of Bid Items, Pages 1-3 (of 9). 6. Appendix E: add "State of California Grant Sign Guidelines" exhibit to Appendix E, for new grant signage. All other terms and conditions remain the same. FOR THE CITY OF SANTA ANA Edwin "William" Galvez, P.E. City Engineer SANTA ANA CITY COUNCIL Miguel X Pinion Juan villagas vicente sarmionto David Pension Mayor Mayer Pro Tom, Ward 5 Ward Ward2 v¢uL9� ^�.+,l�nsrsrg �Igauentas�a>msra rsarnil t as a. 9.an�lvti�„�,.._. 20A-15 Joao solodo vacant cocilia Iglesias visas Ward Ward6 itelAtlsl�7.gCas-Ingsra cin�oal^=tm=-nta „m Oru Im 1.01 W 1.03 1.04 CITY OF SANTA ANA SPECIFICATIONS PROJECT NO.: 17-2674 CENTER STREET URBAN GREENING SPECIAL PROVISIONS - CONSTRUCTION ROCK PRODUCTS Alternate rock products, asphalt concrete, Portland cement concrete (PCC), and untreated base material shall be alternate rock material — Type S per Section 400 of the Standard Specifications. RELATIVE COMPACTION TESTS The following test methods shall be used for determining relative compaction: California Test 216 (Sand Cone Method) California Test 231 (Nuclear Gauge Method) The Contractor will be provided with compaction test at locations deemed necessary by the Engineer. If compaction fails to meet the contract specifications, then the Contractor shall make the necessary adjustments and is responsible for the cost of additional compaction tests until compaction per the specifications is met. CLEARING AND GRUBBING Clearing and Grubbing shall be performed in conformance with the provisions of Section 300-1 of the Standard Specifications and these Special Provisions. The following is added to Section 300-1.2 Preservation of Property: Modify and/or repair existing sprinklers in project area that are damaged due to the Contractor's operation within 24 hours. UNCLASSIFIED rACAVATION This section shall conform to Subsection 300-2 and 300-4 of the Standard Specifications and these Special Provisions. Unclassified excavation shall consist of all excavation including sawcutting and removal of roadways, bituminous pavement, concrete pavement, pavement fabric, and the removal of curbs, sidewalks, driveways, alleys, cross -gutters, earthwork, sod, etc. as shown on the plans. Any cores provided are included in the Appendix for reference purposes only and are not part of the contract documents. The AGENCY will not be held responsible for existing conditions that differ from any core logs that may be provided. It is the Contractor's option to take his/her own core samples to verify the existing conditions. 26A-16 CITY OF SANTA ANA BIDPROPOSAL PROJECT NO.: 17-2674 CENTER STREET URBAN GREENING BII? PROP-05A LL TO: CITY COUNCIL OF THE CITY OF SANTA ANA FROM: C,.`> �tej <=JYI�(�uCH , Inc. REQUIREMENT: The undersigned bidder declares that they have carefully examined the location of the proposed work, that they have examined the Contract Documents in its entirety and hereby proposes to furnish all material and do all the work required to complete the said work in accordance with said plans (if any) and the specifications for the unit price(s) or lump sum(s) set forth in the following schedule: BASE BID: Item Description Qty Unit Unit Price Amount 1 Unclassified Excavation 2,000 CY $ -1 1 $ 8 zo cx� 2 Clearing and Grubbing 1 LS _ $ 3 AC Pavement 6,200 SF $ �, �,� 4 Striping 1 LS $q,Iil•c $ S GrantSr`gnage 1� EA 6 Rough Grading 63,800 SF $y .� $ ,��+� 7 PCC Curb and Gutter 255 LF $ 33.c� $ 9 }1S 8 PCC Cross Gutter 77 LF $ 4o.00 $3,M6.m 9 Parkway Culvert birain —2 1 EA YLS $ $ 13 10 Utility Adjustment to Grade 11 4" PCC Sidewalk 1 560 $ 8o Dz e o 12 6" Plaza Paving (Type 1) P-12tT _17 CITY OF SANTA ANA BID PROPOSAL PROJECT NO.: 17-2674 CENTER STREET URBAN GREENING Item Description Qty Unit Unit Price Amount 13 6" Plaza Paving (Type 2) 1,895 IF $ 3k,�uo $ l,g , �Z70. 00 14 Interlocking Pavers 6,562 IF $ I do $ 91 g 1110,00 15 Pedestrian Bridge 540 IF $ 3 7 $ ! cIr�ta 16 Vegetated Bioswale and Bioretention Area with drainage 1 LS $i10 $,'1dj�/ 17 Boulders _ 17 EA $ a5 r $ 5 g� 18 Boulders B 17 EA $ 3k,2- c $ i,, rsq. r 19 Decomposed Granite 11,692 IF $ co $ 3 r 6.7 Co 20 Metal Edging 1,515 LF $ 1 (5D $ ! 1005. 00 21 6" Concrete Mow Curb 56 LF $ 3, OD $ 1, 9 oa 22 Benches —4' "Vega" 6 EA $ 23 Bollards - Fixed 7 EA $ l8go. rX) $ ta,�lFaca 24 Bollards — Collapsible 5 EA $ 22-4 o $ ,! ! zap CO 25 Interpretive Sign 1 EA ${ $ 26 Soil Amendments 115 CY 27 Fine grading 17,505 IF $ 6 zs $ �� z 28 Irrigation System 1 LS 29 Trees —15 gallon 29 EA $ p $ 30 Shrubs — 5 gallon 253 _ EA $ $ s. 31 Shrubs —1 gallon 492 EA $ $ W $ 32 Grasses — 5 gallon 103 EA $ �� M $ S-7s - Cb CITY OF SANTA ANA BID PROPOSAL PROJECT NO.: 17-2674 CENTER STREET URBAN GREENING Item Description Qty IInit Unit Price —Amount 33 Grasses —1 gallon 1,139 u EA $ 1'�'. $ ! 5,9 °f a7. cry uo 34 Hydroseeding—Biolfiltration Mix @801b/AC a• 70 g, m5: 5a 35 Hydroseeding—BiofiltrationMx 3,535 SF $ $ @161b/AC 0-"12- 2-15,4S: as 36 Hydroseeding - Aquawise 2,390 SF $ $ 0-`lq 2,31P ID 37 Native Mow Free Fescue 1,000 SF $ 38 Turf 900 SF $ $ �. is i1 003. cc 39 SWPPP (Erosivity 1 LS $ $ Waiver)/Erosion Control so. "Sco !o, togs-. ob 40 Landscape & Irrigation 180- 1 LS $ "i $ 'i Calendar Day Maintenance Period N , a.3 • ob 23, cr, 41 As -Built Plans 1 LS $ $ p�Ci S, '� 3, G n8,m , c 42 ALabor Agreement Oversight 1 LS $ 10,000 $ 10,000 TOTAL BASE BID $ 9 q �� OS ADD ALTERNATE BID 1: Item Description ^ Qty Unit Unit Price Amount 43 Walkway Lighting -Light Pole Standards 6 � EA $ �z 4� � � $ 3 � 4� � � 44 Walkway Lighting —Wiring 1,530 LF $ 2• s8 $ 141. ty 45 Walkway Lighting —Connection 1 LS $ s�"d37" $ IS ao TOTAL ADD ALTERNATE BID 1 $ r fit, ry ,�o CITY OF SANTA ANA BID PROPOSAL PROJECT NO.: 17-2674 CENTER STREET URBAN GREENING ADD ALTERNATE BID 2: Item Description Qty Unit Unit Price Amount 46 Bench — 4' "Wave" 4 EA $ i $ tP r S�¢ cis 47 Bike Rack 1 EA $ 3635-:06 $ sows 00 TOTAL ADD ALTERNATE BID 2 $ c w f ej ADD ALTERNATE BID 3: Item Description Qty Unit Unit Price Amount 48 Raised Play Mounds with concrete mow curb 3 EA $ 3 $ f, 650. 00 TOTAL ADD ALTERNATE BID 3 $ ADD ALTERNATE BID 4: Item Description Qty Unit Unit Price Amount 49 Gabion Circular Seat 1 LS $f� f9�sD• oa $! TOTAL ADD ALTERNATE BID 4 $ f tp , �q S-o. cr ADD ALTERNATE BID 5: Item Description Qty ~ Unit Unit Price Amount 50 Concrete Block Bench Cluster 1 LS $ '741 N xo $ 2-4 cri warn TOTAL ADD ALTERNATE BID 5 $ y4 Ica CITY OF SANTA ANA BIDPROPOSAL PROJECT NO,: 17-2674 CENTER STREET URBAN GREENING TOTAL BASE BID $ 99 -1 4 3 a TOTAL ADD ALTERNATE BID I 55151,8. + TOTAL ADD ALTERNATE BID 2 $ tot co TOTAL ADD ALTERNATE BID 3 $� TOTAL ADD ALTERNATE BID 4 $ 1� TOTAL ADD ALTERNATE BID 5 $ The lowest responsible bidder shall be selected based on the total base bid. The City reserves the right to award the Base Bid, and any, all, or none of the add -alternate bid items (if any). " The quantity for this bid item is shown forbid comparison only. This bid item shall not be subject to the "25%" limit as stated in Section 3-2 of the Standard Specifications. The actual amount for this item will be dictated by the actual quantity used, and the Agency reserves the right to increase or decrease the quantity of this item accordingly. TIME FOR COMPLETION OF IMPROVEMENTS AND LIQUIDATED DAMAGES The undersigned bidder hereby proposes to complete the Work for the total base bid amount shown above, within sixty (60)workin days after the commencement date stated in the Notice to Proceed. The liquidated damages amount, in lieu of the amount specified in Subsection 6-9 of the Standard Specifications, shall be $1,000 per calendar day. The undersigned bidder hereby proposes to complete all requirements and items outlined in the most current Construction General Permit, within sixty (60) working days after the date stated in the Notice of Completion. The liquidated damages amount, in lieu of the amount specified in Subsection 6-9 of the Standard Specifications, shall be $1,000 per calendar day./ Name of Firm dYt Signature of BIDDER `T`VPASM-ev-, Marti Title F�Up�icjbn� -�( r,.en,: C�'na .G- -..- an individual, so state. If a lir ` r co -partite ship, state the firm name and give the names of all individual co-partners composing the firm. If a corporation, state legal name of corporation, and names of President, Sec ary, Treasurer a d Manager, thereof.) P-i C- AfMA OW (12sA (tS - "e C£ 1tt CITY OF SANTA ANA BID PROPOSAL PROJECT NO.: 17-2674 CENTER STREET URBAN GREENING BIDDER'S STATEMENT BIDDER understands and agrees that this Bid Proposal, Contract Documents and subsequent Construction Contract Agreement shall constitute the entire agreement between BIDDER and the AGENCY only after it has been accepted by the City Council, endorsed by the Clerk of the Council with her signature and official seal noting hereon the action of approval of the Council, signed by the Public Works Agency Executive Director or his/her duly authorized agent, and signed by the City Attorney, denoting his approval of the form of this document, and its execution, and when it or an exact copy of it has been either delivered to BIDDER or deposited with the United States Postal Service properly addressed to the BIDDER with the correct postage affixed thereto. BIDDER further agrees that upon delivery (as defined above) of the accepted agreement he/she will furnish AGENCY all required bonds and certificate of liability insurance within ten (10) business days or the funds, check, draft, or BIDDERS bond substituted in lieu thereof accompanying this proposal shall become the property of the AGENCY and shall be considered as payment of damages due to the delay and other causes suffered by AGENCY because of the failure to furnish the necessary bonds and because it is distinctly agreed that the proof of damages actually suffered is difficult to ascertain; otherwise said funds, check, drafts, or BIDDER'S bond substituted in lieu thereof shall be returned to the undersigned. BIDDER understands that a bid is required for the entire work, the estimated quantities set forth. in the bid schedule are solely for the purpose of comparing bids, and that final compensation under the contract will be based upon the actual quantities of work satisfactorily completed. The BIDDER also certifies that the bid is a balanced bid. In accordance with Section 7028.15 of the California Business and Professions Code, the undersigned certifies under penalty of perjury that the foregoing is true and correct. Name of Firm Signature of BIDDER Title (If an individual, so state. If a fin . or co -partnership, st to the firm name at give the nan es of all individual co-partners composing the firm. If a corporation, state legal name of corporation, and names of President, Secretary, Treasurer and Manager, thereof.) 'fie CY�e-�r.� � � t2 i c � r.� s- e( Crcm ✓1 "zit lP P-6 of P-19 20A-22 CITY OF SANTA ANA BID PROPOSAL PROJECT NO.: 17-2674 CENTER STREET URBAN GREENING CONTRACTOR'S LICENSING AND REGISTRATION STATEMENT The undersigned contractor, or corporate officer, declares under penalty of perjury that he/she and all his/her subcontractors are registered with the State of California Department of Industrial Relations (DIR), and that the following is true and correct. Contractor's Name: C Business Address: 00 Vh1+ (�. - Cs"ve PrVL C}n}cttl E—A_ cfl-71P/ Business E-Mail Address: Telephone: 2 cl S 10 '.-2 Gp 2-tp State Contractor's License No. and Class: ,F2, (D 9--1 0 f, r 1 License Expiration Date: l O i 'a 1 State Dept. of Industrial Relations (DIR) Registration No.: (j o 000 State Dept. of Industrial Relations (DIR) Registration Expiration D _ �3 0 2-0 Signed: Title: h2ihF P-7 ofP-19 20A-23 CITY OF SANTA ANA BID PROPOSAL PROJECT NO.: 17-2674 CENTER. STREET URBAN GREENING PREVAILING WAGE COMPLIANCE AND MONITORING STATEMENT Contractor is aware of the requirements of California Labor Code Section 1720, et seq., as well as California Code of Regulations, Title 8, Section 16,000, et seq., ("Prevailing Wage Laws"), which require the payment of prevailing wage rates and the performance of other requirements on "public works" and "maintenance" projects. Since the services are being performed as part of an applicable "public works" or "maintenance" project, as defined by the Prevailing Wage Laws, and since the total compensation is $1,000 or more, Contractor agrees to fully comply with such Prevailing Wage Laws. City shall provide Contractor with a copy of the prevailing rates of per diem wages in effect at the commencement of this Agreement. Contractor shall make copies of the prevailing rates of per diem wages for each craft, classification or type of worker needed to execute the services available to interested parties upon request, and shall post copies at the Contractor's principal place of business and at the project site. Contractor shall defend, indemnify and hold the City, its elected officials, officers, employees and agents free and harmless from any claim or liability arising out of any failure or alleged failure to comply with the Prevailing Wage Laws. The undersigned certifies that the foregoing is true and correct Name Signs Title (if an P26 1�4 CITY OF SANTA ANA BID PROPOSAL PROJECT NO.: 17-2674 CENTER STREET URBAN GREENING OWNERSHIP AFFIDAVIT STATE OF CALIFORNIA ) COUNTY OF ORANGE ) SS: CITY OF SANTA ANA ) being duly sworn, deposes and says: [J INDIVIDUAL That he/she is the party making the foregoing proposal: ❑ PARTNERSHIP That he/she is a member of the co -partnership Finn designated as: acrd who has been and is duly vested with the authority to make and execute instruments for the co -partnership by: who constitute the other members of the co -partnership. CORPORATION That he is of nc-i deIqA _ _ a corporatian which is making the foregoing proposal: ❑ JOINT VENTURE That he is of: one ofthe parties matting the foregoing proposal as a joint venture, mid the he/she has been and is duly vested with the authority to execam instruments for an on behalf of the parties making said bid who are: that such a bid is genuine and not collusive or sham, and has not in any manner sought by collusion to secure any advantage gain t the City of Santa Ana or any person interested in the proposed contract, for himself or at dt4 r person. Signature of Bidder s .. S�U4 - pre*jctWl! t, Subscribed and sworn to be ore me this 20 Signature of officer Administering otary Public) P WAt925 A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validit of that document, State of California County of SAN BERNAR[)TNO On MAY 16, 2019 before me, GLORIA MACIAS, NOTARY PUBLIC (insert name and title of the officer) personally appeared GREGG STRUMPF who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/shelthey executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the Instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct, GIARIA AACIAS WITNESS m hand and official seal. Notary Public• California y San Bernardino County 'Como slon k 2284219 Ay Lamm. Expires Apr 2, 2023 r Signature t (Seal) 20A-26 CITY OF SANTA ANA BID PROPOSAL PROJECT NO.: 17-2674 CENTER STREET URBAN GREENING a tt KNOW ALL PRESENT that, _ ,.._. C.S. Legacy Construction, Inc. uterlcllb lnsurnnce Com tan __> as BIDDER, and I F as SURETY, are held and of am unt rtl unto the CITY OF SANTA ANA, as AGENCY, in the penal sum of _ Ten percent of amount �td _ Dolhus $ 10% of amount bid of the total amomat bid by BIDDER to AGENCY for the above -stated project, for pay payme percent o6oaf which sum, BIDDER and SURETY agree to be bound, jointly and severally, firmly by these presents. THE CONDITIONS OF TIIIS OBLIGATION ARE SUC14 that, whereas BIDDER is about to submit a bid to AGENCY for the above -stated project, if said bid is rejected, or if said bid is accepted and a contract is awarded and centered into by BIDDER in the manner and time specified, then this obligation shall be null and void, otherwise it shall of AGENCY. xomaiu in full force and e1i'ect in favor IN WITNESS WHEREOF the parties hereto have set their names, titles, hands, and seal this rbthday ofMav_______._. .,2019, BIDDER* By: sworn to before me **"'see attached acknowledgment _.-____.. , 20,, ` _ _ this Signature: Notary Public inand for the County of _ _ _ State of Provide BIDDER/ SURETY name, address, and telephone number and the name, title., address, and telephone, number of authorized representative. P-10 of P-19 20A-27 ACKNOWLEDGMENT A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document, State f California Countyof SAN BERNARDINO�� On MAY 16, 2019 before me, GLORIA MACIAS, NOTARY PUBLIC (insert name and title of the officer) personally appeared GREGG STRUMPF who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) Ware subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) 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. ee- 20A-28 ACKNOWLEDGMENT A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or valld"fthat,document. State of California County of _._____Orange On May 10, 2019 before me, Brandon K. Grindel, Notary (insert name and title of the officer) — personally appeared Kevin P. Reed, Attorney -in -Fact who proved to me on the basis of satisfactory evidence to be the person(s) whose names) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signatures) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. BRANDON X' 681NOEL Notary Public - California - Orange County Commission # 2243619 My Comm. Expires Jun 18, 2022 + Signatur (seal) 20A-29 GREAT AMERICAN INSURANCE COMPANY Administrative Office: 301 E 4TH STREET ° CINCINNATI, OHIO 45202 * 613-369.5000 0 FAX 513-723-2740 The number of persons authorized by Nilspowerofattorneyisnotmmctliati THREE No.0 14866 POWER OE ATTORNEY KNOWAIX MEN BYTHESE PRESENTS: Thatilne OREATAMERICANINSURANC1ECOMfANY,awrl>oratiouorganlzedandrxistingnnder mud by virtue of the laws of the State of Ohio, does hereby nominate, constitute and appoint the person or persons named below, each individually ifnnore dun one is named, its true mid lawfid anomcy-fit-Pact, f21r it and in its name, place and stead to execute on behalf of the said Company, as emery, any and all bonds, undertakings andcontracts of suretyship, or other written obligations in the nature thereof, provided that the liability of the said Company on any such bond, undertaking or contract of suretyship executed tinder this authority shall not exceed the limit stated below. Nance Address Limit of Power KEVIN P. REED ALL OF ALL MARCUS A. REED SANTA ANA, CALIFORNIA $100,000,000.00 JON ROSBURG This Power ofAttorney revokes all previous powers issued on behalf of the attorney(s)-nr-faot named above. IN WITNESS WI-IE2EOF the GREATAMERICAN fNSURANCE COMPANY has caused these presents to be signed and attested by its appropriate officers and its corporate seal hereunto affixed this 20TH day of MARCH 1 2018 Attest GREAT AMERICAN INSURANCE COMPANY tl 0 X44 Asxlsranr Senmmry DMv,k al Sector Plea hrodow STATE OF OHIO, COUNTY OF IIAMILTON - as: DAVID c. (1 MHIN (s77-3n-2405) On this 20TH day of MARCH 2018 , before me personally appeared DAVE) C. KITCHIN, to me known, being didy sworn, deposes and says that he resides in Cincinnati, Ohio, that he is a Divisional Senior Vice President of the Bond Division of Great American Insurance Company, the Company described in and which executed the above instrument; that he knows the seal of the said Company; that the suit affixed to the said instrument is such corporate seal; that it was so affixed by authority of his office under the By-laws of said Company, mid that he signed his name thereto by like authority. M1S41\ r 1 �.i.rs�o� • i.... . �I.r This Power ofAttorney is granted by authority of the following resolutions adopted by the Board of Directors ofGremAin©rimm Insurance Company by unanimous written consent dated June 9, 2008. RESOLVED: 'That the Divisional President, the several Divisional Senior Rce Presidents, Divisional Per, Presidents and Divisonal Assislanl Vice Presidents, or arty one of them, be and hereby is aedhoriaed, from lime to time, to appoint one or more Aimrneys-in-Fact to execute on behatfof the Company, as srottry any and all bonds, undertakings and contracts ofsao etyshtle or other written obligations in the nature thereof, to in esc ibe their respective duties and the. respective lbnits o/'their authority; and to revoke any such appointment at any time. RFSOLVGD FU1t771ER: That the Company seal and the signature of any of the aforesaid officers and any S'eeretaty or Assistant Secretary of Bite Compatty rmpr be taxed by,facehnile to pray prover of rdtorney or certificate of either given for the exzcatiorr of any band undertaking, enritract o fsrsretyshiy, or other written obligation in the nature thereof, such signature and seal when so used being hereby adopted by the Company av the original signature oJ'such officer and the origintd seal of the Company, to be valid and binding upon the Company with the same force and q(%ct as though manually affixed. CERTIFICATION I, STEPHEN C. BERAFIA, Assismat Secretary of Great Amedemn Insurance Company, do hereby certify that the the Resolutions of the Board of Directors of June 9, 2008 have not been revoked and are now in flail force and effect. Signed and sealed this �,vauyk SiDmAr(0611) IOfY day of /]OAq A,,awnt Sevremry 20A-30 *mas°® s wassummonsm C.S. LEGACY CONSTRUCTION_ C.S. LEGACY CONSTRUCTION, INC. MINUTES OF BOARD OF DIRECTORS MEETING A SPECIAL MEETING OF THE BOARD OF DIRECTORS OF C. S. LEGACY CONSTRUCTION, INC, A CALIFORNIA CORPORATION, WAS HELD AT 1704 UNIT B. S. GROVE AVE ONTARIO, CA 91761 ON JANUARY 14, 2019. THE BOARD OF DIRECTORS OF TFIE CORPORATION: GREGG STRUMPF DIRECTOR CONSTITUTING ALL OF THE MEMBERS OF THE BOARD OF DIRECTORS WERE PRESENT AT THE MEETING. THE MOTION WAS DULY MADE, SECONDED AND CARRIED THE FOLLOWING RESOLUTION WAS ADOPTED: RESOLVED, GREGG STRUMPF, PRESIDENT, IS SOLELY VESTED FULL AUTHORITY TO SIGN ANY AND AN ALL CONTRACTUAL DOCUMENTS FOR THE CORPORATION, AND THEREFORE HAS THF. FULL AUTHORITY TO OBILIGATE THE CORPORATION IN ALL CONIRACTURAL MATTERS. THE UNDERSIGNED, RICHARD GONZALES, SECRETARY, CERTIFIED THAT GREGG STRUMPF IS THE DULY APPOINTED PRESIDENT OP C.S. LEGACY CONSTRUCTION, INC. AND THAT THE ABOVE IS A TRUE AND CORRECT COPY OF THE RESOLUTION DULY ADOPTED AT A MEETING OF BYLAWS OF SAID CORPORATION ON JANUARY 14, 2019. IN WITNESS THEREOF, I HAVE AFFIXED MY NAME AS SECRETARY OF THE CORPORATION, AND HAVE ATTACHED THE SEAL OF C.S. LEGACY CONSTRUCTION, INC. TO THIS RESOLUTION. DATA: JANUARY 14,2j619 RICHARD GONZALES-SECRETARY 1704 Unit S 9. Grove Ave Ontario, Ca 9176 (909) 590-2626 (909) 5904117 fax 20A-31 CITY OF SANTA ANA BID PROPOSAL PROJECT NO.: 17-2674 CENTER STREET URBAN GREENING LIST OF SUIT -CONTRACTORS Section 4100 et, seq. of the Public Contract Code requires listing of all subcontractors with the bid for all subcontract work exceeding the following amount: o Streets, highways including bridge projects: V2% of the bid or $10,000, whichever is greater o Buildings, parks, or other projects: Y2% of the bid Section 1725.5 of the Public Contract Code requires all Subcontractors be registered with the State Department of Industrial Relations (DIR). BIDDER proposes to subcontract certain portions of the work to the firms listed below: Name License #/Exp. DIR Reg. #/Exp. Location Phone `htq Type Of Work Amount $ Name Sw License #/ExI5, DIR Reg. #/Lxp. License # Location Phone Type Of Work Amount $ Name License DIR Reg License Location Phone Type Of Amount $ Signature of III S UYV42 dl 1�1 e�. crca Name ire License #/Lxp. DIR Reg. #/Exp. Location Phone qo Type Of Work Amount $ Name — rtrr Past c f-ric: Inc License #/Exps'ji DIR Reg, #/Exp. 1t7s ci � *f c 4 License# -1ag5)S 11311Iq Location +3,;Z 141bcr5 ±sJau rl'na -Ito Phone _ �jo�. iclA-54-70 Type Of Work Amount $ + } , "Dtr ts,CO Name License #/Exp. DIR Reg. #/Exp. License # cp Location Phone Type Of Work Amount $ 6v 6b�A nTr- Y we i rti P&X-12 CITY OF SANTA ANA BID PROPOSAL PROJECT NO.: 17-2674 CENTER STREET URBAN GREENING LIST' OI SUB -CONTRACTORS Section 4100 et. seq. of the Public Contract Code requires listing of all subcontractors with the bid for all subcontract work exceeding the following amount: o Streets, highways including bridge projects: '/% of the bid or $10,000, whichever is greater a Buildings, parks, or other projects: '/% of the bid Section 1725.5 of the Public Contract Code requires all Subcontractors be registered with the State Department of Industrial Relations (DIR). BIDDER proposes to subcontract certain portions of the work to the firms listed below: Name License #/Exp. DIR Reg. #/Exp Location Phone Type Of Work Amount $ Name License #/Exp. DIR Reg. #/Exp. License Location Phone Type Of Work Amount $ Name License 4/Exp. DIR Reg. #/Exp. License # Location Phone Type Of Work Amount $ Signature of Name License #Bxp. DIR Reg. #/Exp. Location Phone Type Of Work Amount $ Name License #/Exp. DIR Reg. #/Exp. License # Location Phone Type Of Work Amount $ Name License #/Exp. DIR Reg, #/Exp. License # Location Phone Type Of Work Amount $ P-20A1933 CITY OF SANTA ANA BID PROPOSAL PROJECT NO.: 17-2674 CENTER STREET URBAN GREENING LIST OF SUB -CONTRACTORS Section 4100 et. seq. of the Public Contract Code requires listing of all subcontractors with the bid for all subcontract work exceeding the following amount: o Streets, highways including bridge projects: ''/2%of the bid or $10,000, whichever is greater o Buildings, parks, or other projects: %:% of the bid Section 1725.5 of the Public Contract Code requires all Subcontractors be registered with the State Department of Industrial Relations (DIR). BIDDER proposes to subcontract certain portions of the work to the fl ms listed below: Name License #/Exp, DIR Reg. #/Exp Location Phone Type Of Work Amount $ Name License #/Exp. DIR Reg. #/Exp. License # Location Phone Type Of Work Atnount $ Name License #/Exp. DIR Reg.#/Exp. License # Location Phone Type Of Work Amount $ t Name License #/Exp. DIR Reg. #/Exp. Location Phone Type Of Work Amount $ Name License #/Exp. DIR Reg. #/Exp. License # Location Phone Type Of Work Amount $ Name License #/Exp. DIR Reg. #/Exp. License # Location Phone Type Of Work Amount $ Signature ofBid,l C-W P�1f k!U CITY OF SANTA ANA BID PROPOSAL, PROJECT NO.: 17-2674 CENTER STREET URBAN GREENING REFERENCES The following are the names, addresses, and telephone numbers for THREE public agencies for which the BIDDER has performed similar work within the past three years. 1. 2. 3, - I'aC?__ G f 2 tr7r . (32pr lsz�{zx rat• `1 �11 "1 Address of Name and Telephone Number of person familiar with project. Contract Amount Type of W rk Name an Address of owner. Name and Telephone Nun Contract Amount ne and Address of owner. Name and Telephone Nulnb 32 5 tsv Contract Amount k of person familiar with project. Type of Work �kl Datepleted Date Completed REM Date Completed The following are the names, addresses, and telephone numbers of all brokers and sureties from whom BIDDER intends to procure insurance and bonds. L IM V) MVT , SS v I e o t-C@ If' cf e r ), G ;_Bard, SS ) -3l„- 0000 P`20A'g35 CITY OF SANTA ANA BID PROPOSAL PROJECT NO.: 17-2674 CENTER STREET URBAN GREENING ADDITIONAL REEEREP, M The following are the names, addresses, and telephone numbers for THREE public agencies for which the BIDDER or Subcontractor has performed similar work in the past five years. [o 9 3. Address Name and Telephone Number of person familiar with project. 2yario!4j }-> I� lru tt Contract Amount Type of Work Date Completed Name Name and Telephone Number of person familiar with project. t � 7�d•rm l r Iw d-7 Contract Amount Type of Wo k Date Completed co�� -'s . vC.k'-?1`t`1 Ct Fl-(JP . Cod'a-tfyq 2A&2 Name a d Address of owner. Name and Telephone Number of person familiar with project. sidowduc -+—t5% lr 7 14a Contract Amount Type of Work Date Completed The following are the names, addresses, and telephone numbers of all brokers and sureties from whom BIDDER intends to procure insurance and bonds. $;ate•-13�•e:� a 9 AXON onso mumm 1Mummum'nr1o1m,B C.S. LEGACY COMt TRVCTION, INC. Please Reference Page P-13 of P-19 Paramount Blvd. Urban Renovations City of Paramount 16400 Colorado Ave Paramount, Ca 90723 Contact: Bill Paget 562-220-2108 Completed 8/2016 Original Contract $3,316,409.95 1704 S. Grove Avenue Unit B, Ontario, CA 91761 (909) 590-2626 (909) 590-4117 fax 20A-37 CITY OF SANTA ANA BID PROPOSAL PROJECT NO.: 17-2674 CENTER STREET URBAN GREENING NON -COLLUSION AFFIDAVIT (Title 23 United States Code Section 112 and Public Contract Code Section 7106) In conformance with Title 23 United States Code Section 112 and Public Contract Code 7106 the BIDDER declares that the bid is not made in the interest of, or on behalf of, any undisclosed person, partnership, company, association, organization, or corporation; that the bid is genuine and not collusive or sham; that the BIDDER has not directly or indirectly induced or solicited any other BIDDER to put in a false or sham bid, and has not directly or indirectly colluded, conspired, connived, or agreed with any BIDDER or anyone else to put in a sham bid, or that anyone shall refrain from bidding; that the BIDDER has not in any manner, directly or indirectly, sought by agreement, communication, or conference with anyone to fix the bid price of the BIDDER or any other BIDDER, or to fix any overhead, profit, or cost element of the bid price, or of that of any other BIDDER, or to secure any advantage against the public body awarding the contract of anyone interested in the proposed contract; that all statements contained in the bid are true; and, further, that the BIDDER has not, directly or indirectly, submitted his or her bid price or any breakdown thereof, or the contents thereof, or divulged information or data relative thereto, or paid, and will not pay, any fee to any corporation, partnership, company association, organization, bid depository, or to any member or agent thereof to effectuate a collusive or sham bid. Note: The above Non -co usion Affidavit is part of the Proposal. BIDDERS are cautioned that making a fats ce�+cation may subject the certifier to criminal prosecution. Signed State of California County of __ Subscribed and sworn to (or affirmed) befor me in th' day of 20_ by ----_—,___--,proved tome on t b 's satisfactory evidence to be the person(s) who appeared before me `` O Q✓ Notary Public Signature Notary Public Seal PIOWM ACKNOWLEDGMENT A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validit of that document. State of California SAN BERNARDINO County of j On MAY 16, 2019 before me, GLORIA MACIAS, NOTARY PUBLIC (insert name and title of the officer) personally appeared GREGG STRUMPF , who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal Nrnia GLORiAMAnAs i SanrBernaridino County E Commission M 2284219 ' My Comm, Expires Apr 2, 2023 Signature— s (seal) 20A-39 CITY OF SANTA ANA BID PROPOSAL PROJECT NO.: 17-2674 CENTER STREET URBAN GREENING NON-DISCRIMINATION CERTIFICATE The undersigned contractor or corporate officer, during the performance of this contract, certifies as follows: The Contractor shall not discriminate against any employee or applicant for employmenl because of race, color, religion, sex, or national origin. The Contractor shall take affirmative action to ensure that applicants are employed, and that employees are treated during employment without, regard to their race, color, religion, sex, or national origin. Such action shall include, but not be limited to, the following: employment, upgrading, demotion, or transfer; recruitment or recruitment advertising; layoff or termination; rates of pay or other fonus of compensation; and selection for training, including apprenticeship. The Contractor agrees to post in conspicuous places, available to employees and applicants for employment, notices to be provided setting forth the provisions of this nondiscrimination clause. 2. The Contractor shall, in all solicitations or advertisements for employees placed by or on behalf of the Contractor, state that all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, or national origin. 1 The Contractor shall send to each labor union or representative of workers with which he/she has a collective bargaining agreement or other contract or understanding, a notice to be provided. advising the said labor union or workers' representatives of the Contractor's commitments under this section, and shall post copies of the notice in conspicuous places available to employees and applicants for employment. 4. The Contractor shall comply with all provisions of Executive Order 1.1.246 of September 24, 1965, and of the rules, regulations, and relevant orders of the Secretary of Labor. 5. The Contractor shall furnish all information and reports required by Executive Order 11246 of September 24,1965, and by rules, regulations, and orders of the Secretary ofLabor, or pursuant thereto, and will permit access to his/her books, records, and accounts by the administering agency and the Secretary of Labor for purposes of investigation, to ascertain compliance with such rules, regulations, and orders. 6. In the event of the Contractor's non-compliance with the nondiscrimination clauses of this contract or with any of the said rules, regulations, or orders, the contract may be canceled, terminated, or suspended in whole or in part and the Contractor may be declared ineligible for further Government contracts or federally assisted construction contracts in accordance with procedures authorized in Execution Order 11246 of September 24, 1965, and such other sanctions may be imposed and remedies invoked as provided in Executive Order 11246 of September 24, 1965, or by rule, regulations, or order of the Secretary of Labor, or as otherwise provided by law. CITY OF SANTA ANA BID PROPOSAL PROJECT NO.: 17-2674 CEN'1"ER. STREET URBAN GREENING The Contractor shall include the portion of the sentence immediately preceding paragraph (1) and the provisions of paragraphs (1) through (7) in every subcontract or purchase order unless exempted by rules, regulations, or orders of the Secretary of Labor issued pursuant to Section 204 of Executive Order 11246 of September 24, 1965, so that such provisions will be binding upon each subcontract or purchase order as the administering agency may direct as means of enforcing such provisions, including sanctions for noncompliance; provided, however, that in the event the Contractor becomes involved in, or is threatened with, litigation with a subcontractor or vendor as a result of such direction by the administering agency, the Contractor may request that the United States enter into such litigation to protect the interests of the United States. 8. Pursuant to California Labor Code Section 1735, as added by Chapter 643 Stats. 1939,.and as amended, no discrimination shall be made in the employment of persons upon public works because of race, religious creed, color, national origin, ancestry, physical handicaps, mental condition, marital statu , or x of such persons, except as provided in Section 1420, and any contractor of ublic wo gs v lating this Section is subject to all the penalties imposed for a violation of the Chaote i a Signed: Title: Firm: Date: i�c1B P-12OW-941 CITE' OF SANTA ANA BID PROPOSAL PROJECT NO.: 17-2674 CENTER STREET URBAN GREENING STATEMENT RFGARDING APPRENTICESHIP REQUIREMENTS The undersigned BIDDER is familiar with the requirements of Section 1777.5 of the State Labor Code regarding employment of apprentices, and understands that contractors on contracts exceeding $30,000 or 20 working days shall: 1. Apply to the joint apprenticeship committee administering the apprenticeship standards of the craft or trade in the area of the site of the public work for a certificate approving the contractor under the apprenticeship standards for the employment and training of apprentices in the area or industry affected. 2. Employ the number of apprentices or the ratio of apprentices to journeymen stipulated in the apprenticeship standards. 3. Contribute to the fund or funds in each craft or trade in which he/she employs journeymen or apprentices on the public work, in the same amount or upon the same basis and in the same manner as the other .ontractors, except contractors not signatory to the trust agreement shall pay a like amount to(Ahe ga%ifornia Apprenticeship Council. Signed: Title: Firm: Date: ti'i t c� P2'jpW_142 CATY OF SANTA ANA BID PROPOSAL PROJECT NO.: 17-2674 CENTER STREET URBAN GREENING STATEMENT REGARDING "ANTI -KICKBACK" RFQLIIREMENTS The undersigned is submitting this proposal for performing by contract the work required by these bid documents, agrees to comply with the Copeland "Anti -Kickback" Act (18 USC 74) as supplemented in the Department of Labor regulations (29 CFR, Part 3). This act provides that each contractor or subcontractor shall be prohibited fi-om inducing, by any means, any person employed in the construction or repaii of pu lie work, to give up any part of the compensation to which he/she is otherwise entitled. JJ fit, Signed: Title: Firm: t? . u&: c(I Date: a P- UN-43 CITY OF SANTA ANA BID PROPOSAL PROJECT NO.: 17-2674 CENTER STREET URBAN GREENING PUBLIC CONTRACT CODE SECTION 10162 C)UESTIONNAIIiE In conformance with Public Contract Code Section 10162, the BIDDER shall complete, under penalty of perjury, the following questionnaire; Has the BIDDER, any officer of the BIDDER, or any employee of the BIDDER who has a Proprietary interest in the BIDDER, ever been disqualified, removed, or otherwise prevented from bidding on, or completing a federal, state, or local government project because of a violation of law or a safety regulation? Yes No If the answer is yes, explain the circumstances in the following space. W P-2®i-144 REFERENCES 1. Eagle Glen Corner Drainage Improvements Eagle Glen Apartments LLC c/o Mr. Michael S. Aimola J & M Realty Company 1651 E. Fourth St. Suite 250 Santa Ana, Ca. 92701 (714)285-1170 (714) 285-1178 FAX Completed March, 2004, $56,000.00 2. Santa Ana Zoo DG Howard S. Wright Construction Mr. Greg Ahman 18500 Von Karman Ave. Suite 420 Irvine, Ca. 92012 (949) 567-1909 (949) 567-1917 FAX Completed April, 2004 $52,000.00 3. Canada Vista Park Parking Lot Expansion City of Rancho Santa Margarita Jacque Niemi 30211 Avenida de las Banderas Suite 101 Rancho Santa Margarita, Ca. 92688 (949) 635-1800 (949) 635-1840 FAX Completed May, 2004 $351,577.49 4. Crown Valley Park Synthetic Soccer Field City of Laguna Niguel Nicholas Renn 27911 La Paz Road Laguna Niguel, Ca. 92677 (949)362-4341 (949) 362-4385 FAX Completed June 2004 $539,217.49 20A-45 5. Freeman, Bell, & Thornburg Park Playground Renovation City of Gardena Dave Negrete P.O. Box 47003 Gardena, Ca. 90247 (310) 217-9500 (310) 217-9876 Completed June 2004 $355,069.90 6. Delta Plant Fencing & Landscaping City of Monterey Park Mr. Elias Saykali 320 W. Newmark Ave. Monterey Park, Ca. 91754 (626)307-1320 (626) 307-2500 FAX Completed July 2004 $120,580,00 7. Eagle Glen Street Improvements Eagle Glen Apartments, LLC c/o Mr. Michael S. Aimola J & M Realty Co. 1651 E. Fourth St. Suite 250 Santa Ana, Ca. 92701 (714)285-1170 (714) 285-1178 Completed July 2004 $153,250.00 8. Ayala Park Temporary Parking Lot City of Chino Carolyn Baltzer, Asst. Project Coordinator P.O. Box 667 Chino, Ca. 91708 (909)627-7577 (909) 464-0799 FAX Completed 9/04 $95,730.00 9. Site Prep for 2 Relocatables @ New Ventures Huntington Beach Union High School District Nelson M. Cayabyab Director of Facilities 10251 Yorktown Ave. Huntington Beach, Ca. 92646 (714)964-3339 (714) 963-7684 FAX Completed 9/04 $227,455.00 DSA Inspected 417 - . 10, SR 79S Sidewalk Improvement Project City of Temecula Avlin R. Odviar Asst. Engineer P.O. Box 9033 Temecula, Ca. 92589 (951)694-6411 (951) 693-3929 FAX Completed 9/04 $147,328.00 11. Lincoln Ave. Median Landscape Improvements City of Buena Park Wood Nousome Asst. Engineer IMIN.S11119r Buena Park, Ca. 90622 (714) 562-3676 (714) 562-3677 FAX Completed 6105 $816,000.00 12. Floe Packer Landscape Improvement City of Lake Forest Steve Velasco, Engineer (949) 461-3480 (949) 461-3511 FAX 25550 Commercentre Drive Lake Forest, Ca. 92630 Completed 5/05 $91,974.32 13. Replacement of Lang Park Play Equipment City of Laguna Beach Derek Wieske, Asst. City Engineer 505 Forest Ave. Laguna Beach, Ca. 92651 (949) 497-3311 (949) 497-0771 FAX Completed 1105 $182,299.00 14. Edison High School SAC Addition 15. Huntington Beach High School Elevators Huntington Beach Union High School District 10251 Yorktown Huntington Beach, Ca. 92646 Nelson Cayabyab Director of Facilities (714)964-3339 (714) 963-7684 FAX Edison High School Completed 5/05 $391,576.42 Huntington Beach Elevators Completed 05/06 $780,956.00 20A-47 16. Talega Recreation Center Phase 3 "Talega Partners 951 Calle Negocio Suites D San Clemente, Ca. 92673 Charlie Mallon Project Manager (949) 498-1366 (949)369-7659 Complete 6105 $490,679.55 17. Rancho San Jacinto Play Areas Imp. City of San Jacinto 201 East Main St. San Jacinto, Ca. 92583 Ray Sanchez / Pam Stull (951) 487-7342 (951) 654-3728 FAX Completed 3/05 $294,836.00 18. Shady Grove Park City of Chino 13220 Central Avenue Chino, CA 91708-0667 Mike Knolling (909) 464-0768 (909) 464-0799 FAX Completed 10105 $1,344,705.00 19.Pinacate Middle School Perris Union High School District 155 East Fourt Street Penis, Ca 92570 Jeremy Chou (909)987-0909 Completed 2005 $298,182.00 DSA inspected 20.Monte Vista Splashpad City of Chino P.C. Box 667 Chino, Ca 91708 Arlene Salazar (909)464-0770 (909) 590-5581 Fax Completed 4/06 $227,187.12 KO -• 21.Playground Retrofit City of Chino 13220 Central Ave. Chino, CA 91708-0667 Carolyn Baltzer (909)627-7577 (909) 464-0799 FAX Completed 12/05 $285,965.00 22.Starshine Park City of Diamond Bar 21825 Copley Drive Diamond Bar, CA 91765-4177 Ryan Wright (909) 839-7072 (909) 861-3117 FAX Completed 06/05 $269,337.00 23.Sycamore Canyon Park City of Diamond Bar 21825 Copley Drive Diamond Bar, CA 91765-4177 Ryan Wright (909) 839-7072 (909) 861-3117 FAX Est. Completion 01/06 $462,373.52 24, Rancho San Jacinto Basins City of San Jacinto 201 East Main St. San Jacinto, Ca. 92583 Ray Sanchez / Pam Stull (951)487-7342 (951) 654-3728 FAX Completed 07/05 $868,589.12 25.Child Development Center Playground Santa Monica -Malibu Unified School District 1651 Sixteenth Street Santa Monica, CA 90404 J. Wallance Berriman (310) 450-8338 (310) 450-1667 FAX Completed 08/05 $359,551.76 20A-49 26.Granada Streetscape City of San Clemente 910 Calle Negocio Ste. 100 San Clemente, CA 92673 Gary Voborsky (949)361-6100 (949) 361-8316 FAX Completed 12105 $197,243.91. 27.Victoria Gardens Lane Median City of Rancho Cucamonga 10500 Civic Center Drive Rancho Cucamonga, CA 91729-0807 Jerry Dyer (909) 477-2700 (909) 477-2849 FAX Completed 12/05 $155,482.00 28.MM O'Neil Park City of Mission Viejo 200 Civic Center Mission Viejo, CA 92691 Keith Rattay (949)470-3000 (949) 581-0983 FAX $718,029.96 29.ATL Building Irrigation & Landscape Chaffey College 5885 Haven Ave. Rancho Cucamonga, CA 91737 Sarah Riley (909) 477-8547 (909) 477-8571 FAX Completed 05/06 $286,910.61 30. YMCA Daycare Center City of Mission Viejo 200 Civic Center Mission Viejo, CA 92691 Jerry Hill (949)470-3052 (949) 581-0983 FAX Completed 04/06 $239,542.00 20A-50 31.Grass Playtields Long Beach Community College 4901 E. Carson Street Long Beach, CA 90808 Sandy Mathis (562) 938-4111 (562) 938-4118 FAX Completed 05/06 $520,247.88 32.La Habra Landscape & Electrical City of La Habra 201 E. La Habra Blvd. La Habra, CA 90631 Contact: Sam Makar (562)905-9720 (562) 905-9643 FAX Completed Ol/06 $862,344.87 33.Yucca Park City of Los Angeles 200 N. Spring Street Los Angeles, CA 90012 Contact: Richard Chang (213)978-1912 (213) 978-1901 Fax Completed 10/06 $574,960.24 34. Fullerton High School Landscape 35.Fullerton High School Site Work Erickson -Hall Construction Co. 1021 W. Bastanchury #110 Fullerton, CA 92833 Contact: Santosh Mhapsekar (714) 738-4995 (714) 738-5194 Fax Fullerton High School Landscape Completed 03/06 $1.13,051.00 Fullerton High School Site Work Completed 03/06 $239,422.00 36.Sidewalk, Curb & Gutter City of Newport Beach 3300 Newport Blvd. Newport Beach, CA 92663-3884 Contact: Frank Tran (949) 644-3340 (949)644-3308 Fax Completed 05/06 $595,341.00 20A-51 37.Brea Blvd. Median Landscape City of Brea I Civic Center Circle Brea, CA 92821 Contact: Raul Lising (714) 671-4450 (714) 990-2258 Fax Completed 08/06 $1,344,650.00 38.Villegas Park Improvements 39.Monroe Street Wall 40.Sidewalk Curb & Gutter City of Riverside 3900 Main Street Riverside, CA 92522 Contact: Daniel J. Simmons (951) 826-5591 (951) 826-5542 Fax Villegas Park Imp. Completed 2006 $306,523.00 Monroe Street Wall Completed 10/2006 $200,679.00 Sidewalk Curb & Gutter Completed 10/2006 $948,142.00 41.West Chapman Ave. Parking Lot Expansion City of Fullerton 303 West. Commonwealth Ave. Fullerton, CA 92832-1775 Contact: Mehrdad Miralaie (714)738-6866 (714)738-3115 Fax Completed 2006 $353,903.0 42.Teen Square Improvements City of Lynwood 11330 Bullis Road Lynwood, CA 90262 Contact: Jorge Roque (310) 603-0220 (310) 635-0493 Fax Completed 10/06 $470,047.00 20A-52 43.Harbor Hills Community Center Community Development Commission of LA County 4800 E. Cesar E Chavez Ave. Los Angeles, CA 90022 Contact: Bill Yee (323) 260-3412 (323) 266-5930 Fax Completed 09/06 $209,034.00 44.Patricia Lane Park Improvements City of Santa Ana 20 Civic Center Plaza M-22 Santa Ana, CA 92702 Contact: Ed Torres (714) 647-5018 (714)647-5058 Fax Completed: 10/06 $456,181.00 45.La Palma Play Area Rehabilitation City of La Palma 7822 Walker Street La Palma, CA 90623-1771 Contact: Ismile Noorbaksh (714)690-3310 (714)523-2141 Fax Completed: 10/06 $245,372.00 46.Freeway Beautification City of Riverside 3900 Main Street Riverside, CA 92522 Contact: Daniel J. Simmons (951) 826-5591 (951) 826-5542 Fax Completed 09/06 $245,685.00 47.Veterans Memorial City of Paramount 16400 Colorado Ave. Paramount, CA 90723-50t2 Contact: Jack Perich (562)220-2000 (562) 630-6731 Fax Completed 10/06 $995,680.77 20A-53 48.Ray Moore Stadium Improvements CAL K-12 32598 Oak Glen Road Yucaipa, CA 92399 Contact: Nolan Ballard (909) 795-9169 (909) 795-9432 Fax Completed 09/06 $594,464.00 49.Fountain Valley Sidewalks City of Fountain Valley 10200 Slater Ave. Fountain Valley, CA 92708 Contact: Harry Drake (714)593-4606 (714) 593-4494 Fax Completed09/06 $150,230.00 50.Civic Center Hardscape City of Apple Valley 14955 Dale Evans Parkway Apple Valley, Ca 92307 Contact: Gina Whiteside (760) 240-7000 Completed 02/07 $698,802.96 51.Mpower Parking Lot City of Bellflower 16600 Civic Center Drive Bellflower, Ca 90706 Contact: Paul Zweip (562) 804-1424 (562) 925-8660 Completed 01/07 $317,361.06 52.Loma Linda Tennis Courts City of Loma Linda 25541 Barton Road Loma Linda, Ca 92354 Contact: Eleazar Alex Rubalcava (909) 799-2800 (909) 799-2890 Fax Completed 12/06 $351,278.42 20A-54 53.Adelanto Road Imp. City of Adelanto 11600 Airbase Road Adelanto, Ca 92301 Contact: Wilson So (760)246-2300 Completed 11/06 $967,788.90 54.Perris Blvd. Median City of Moreno Valley 14177 Frederick Street Moreno Valley Contact: Ben Rahimian (951)413-3130 (951)413-3170 Fax Completed 12/06 $96,967.05 55.Highland Sidewalks City of Highland 7231 Boulder Avenue #531 Highland, Ca 92346 Contact: John G. Egan (909) 748-0010 (909) 748-0016 Fax Completed 01/07 $283,989.03 56.Lincoln St. Park City of Lake Elsinore 130 S Main St. Lake Elsinore, Ca 92530 Dave Solomon (951) 674-87-61 (951) 674-3124 Fax Completed 3/07 $769,634.40 57.Shirpser Elementary School El Monte City School District. 3540 N. Lexington Ave. El Monte, Ca 91731 Contact: Lila Hoverman (909) 305-2332 (909)305-2180 Completed 03/07 $160,391.68 20A-55 58.Mistietoe Park Imp. City of San Jacinto 248 E. Street San Jacinto, Ca 92583 Contact: Mike Emberton (951) 654-4041 (951) 487-7382 Completed 02/07 $220,966.60 59.Allendale Park City of Pasadena 100 N. Garfield Ave. Pasadena, Ca 91105 Contact: Alba Iraheta (626) 744-4124 Completed 02/07 $278,093.32 60.Ramsey Street Medians City of Banning 99 E. Ramsey Street Banning, Ca 92220 Contact: Arturo Vela (951) 922-3130 (909)922-3141 Fax Completed 05/07 $914,522.00 61.Boeing St. City of Moreno Valley 14177 Frederick Street Moreno Valley, Ca 92552 Contact: Christopher L. Wiberg (951)413-3135 (951) 413-3170 Fax Completed 02/07 $281,834.81 62.Alicia Parkway Medians City of Laguna Hills 24035 El Toro Road Laguna Hills, Ca 92653 Contact: Kenneth Rosefield (949) 707-2650 (949)707-2633 Completed 05/07 $434,021.89 20A-56 63.Cesar Chavez Park Imp. City of South Gate 8650 California Avenue South Gate, Ca 90280 Contact: Adel Freij Willdan (323) 357-9657 (323) 563-9572 Fax Completed 05/07 $1,503,328.08 64.Chino Concrete Repair City of Chino 13220 Central Avenue Chino, Ca 91710 Contact: Jerry Perez (909) 627-7577 (909) 591-6829 Fax Completed 06/07 $362,006.00 65.Chapman Ave. Streetscape City of Stanton 7800 Katella Ave Stanton, Ca 90680 Contact: Patricia A. Simpson (714) 379-9222 (714) 890-3123 Fax Completed July 2007 $905,480.50 66.1naperial Highway County of Los Angeles 900 South Fremont Avenue Alhambra, Ca 91803 Contact: Hector Hernandez (626) 458-51.00 Completed June 2007 $333,355.35 67.Fairplex Park &c Ride County of Los Angeles 900 South Fremont Avenue Alhambra, Ca 91803 Contact: Jose Pon (626)458-5100 Completed 2007 20A-57 68.Holifield Park City of Norwalk 127000 Norwalk Blvd, PO Box 1030 Not -walk, Ca 90651 Contact: Brenda L. De Jager (562)929-5700 (562) 929-5773 Fax $96,987.50 69.Veterans Park Walkway City of Yorba Linda 4845 Casa Lorna Ave. P,O. Box 87014 Yorba Linda, Ca 92885 Contact: Steve Campbell (714) 961-7100 Completed 04/07 $139,643.00 70.Foothill Blvd. Medians Lewis Operating Corporation 1156 North Mountain Ave. P.O. Box 670 Upland, Ca 91785 Contact: Stacy Lin (909) 985-0971 Completed 05/07 $166,373.29 71Xoothfil Blvd. Perimeter Lewis Operating Corporation 1156 North Mountain Ave. P.O. Box 670 Upland, Ca 91785 Contact: Stacy Lin (909) 985-0971 Completed 05/07 $475,333.22 72.Chino Hills Pkwy Monument City of Chino Hills 2001 Grand Avenue Chino Hills, Ca 91709 Contact: Anne Dutrey (909)364-2760 (909)364-2791 Fax Completed 4/07 $300,175.00 20A-58 73.Civic Center Park Landscape City of Apple Valley 14955 Dale Evans Parkway Apple Valley, Ca 92307 Contact: Gina Whiteside (760) 240-7000 Completed 08/07 $534,283.01 74.Friendship Park City of Bellflower 16600 Civic Center Drive Bellflower, Ca 90706 Contact: Paul Zweip (562) 804-1424 Ext.2250 (562) 804-4465 Fax Completed 11/07 $919,500.00 75.Ke.ssler Park County of San Bernardino157 W. 5"' Street San Berardino, Ca 92415 Contact: Greg Bacon (909) 387-6076 (909) 397-5968 Completed 9/07 $456,152.00 76.13arstow High School Landscape City of Barstow 551 South Avenue H Barstow, Ca 92311 Contact: Steve Prince Phone: (909) 989-9979 Completed 08/07 $326,412.00 77.Lagrma Niguel Amphitheater City of Laguna Niguel 27791 La Paz Road Laguna Niguel, Ca 92677 Contact: Nicholas Renn (949)362-43414 Completed 5/07 $157,900.00 20A-59 78.Valley High School PCM3 1801 S. Greenville Street Santa Ana, Ca 92704 Contact: Pamela Goodrich (714) 662-0227 (714) 662-0233Fax Completed 10/07 $234,830.00 79.Chapman Ave and Katella Ave Streetscape City of Stanton 7800 Katella Ave Stanton, Ca 90680 Contact: Sean Crumby (714) 379-9222 Ext. 204 (714) 890-3123 Fax Completed July 2007 $905,480.50 80.Cerritos Ave Streetscape City of Stanton 7800 Katella Avenue Stanton, Ca 90680 Contact: Sean Crumby (714) 379-9222 Ext.204 Completed 9/07 $1,059,468.62 81.Rivera Park City of Pico Rivera 6767 Passons Blvd. Pico Rivera, Ca 90660 Contact: Jose Rico (562)802-4432 Completed 8/07 $237,592.00 82..San Gabriel Blvd City of San Gabriel 425 S. Mission Drive San Gabriel, Ca 91776 Contact: Mark Moreno (714)293-0278 (714)973-2263 Fax Completed 11/08 $228,927.00 20A-60 83..Tree Removal and Sidewalk City of Bellflower 16600 Civic Center Drive Bellflower, Ca 90706 Contact: Paul Zwiep (562)804-1421 Ext.2250 (562) 804-4465 Fax Completed 6/07 $183,182.00 84.Grace Street Reconstruction City of Barstow 220East Mountain View Street Barstow, Ca 92311 Contact:William Henderson (760)255-5157 (760) 760-256-1750 Fax Completed 6/07 $297,741.00 85.Recreation Trail Improvements City of Villa Park 17855 Santiago Blvd Villa Park, Ca 92861 Contract: Blane Frandsen (714) 973-2230 Completed 9/07 $144,242.32 86.Veterans Memorial Park City of Stanton 7800 Katella Avenue Stanton, Ca 90680 Contact: Sean Crumby (714) 379-9222 Ext. 204 Completed 12/07 $1,096,382.35 87.Santa Fe High School Whittier Unified School District 9401 S. Painter Ave. Whittier, Ca 90605 Contact: Dan Romo (562) 698-8121 (562) 693-5371 Completed 10/07 $349,309.00 DSA Inspected 20A-61 88.Curbs, Gutters & Sidewalks City of El Segundo 350 Main Street El Segundo, Ca 90245 Contract: Maryam Jones (310)524-2361 Completed 9/07 $182,201.00 89.Yucca Park City of Indio 100 Civic Center Mall Indio, Ca 92201 Contact: Connie Allen (760) 391-4005 Completed 03/08 $1,044,965.00 90.Foglesong Park City of Barstow 220 East Mountain View Street Barstow, Ca 92311 Contact: Jeanette Hayhurst (760)255-5146 (760) 760-256-5621 Completed 02/08 $381,825.00 Percent Completed 100% 91.Las Flores Park City of Malibu 23815 Stuart Ranch Road Malibu, Ca 90265 Contact: Arthur Aladjadjian (310) 456-2489 (310) 456-3356 Fax Completed 09/08 2,040,673.00 92.Imperial Median City of La Mirada 13700 La Mirada Blvd. La Mirada, Ca 90638 Contact: Steve Forster (562)902-2371 Completed 12/07 $990,381.00 20A-62 93.Rialto Concrete City of Rialto 150 South Palm Ave. Rialto, Ca 92376 Contact: Naddem Syes (909) 421-4986 (909) 421-7210 Fax Completed 11/07 $170,701.00 94.UCR Parking Lot The Regents of The University of California 3615A Canyon Crest Drive Riverside, Ca 92507 Contact: John A. Friedrach (951) 781-0811 (951)781-8435 Fax Completed 12/07 $357,924.00 95.Serrano Creek Play Structure City of Lake Forest 25550 Commercentre Dr. Lake Forest, Ca 92630 Contact: Jesse Caballero (949) 855-5764 (949)855-7050 Fax Completed 12/07 $417,545.32 96.Azusa Ave. Medians City of West Covina 1444 West Garvey Ave. West Covina, Ca 91793 Contact: Sam Guitierrez (626) 939-8734 (626)939-8660 Fax Completed 12/07 $325,320.00 97.Thonipson Basketball Park City of Oxnard 305 West Third Street Oxnard, Ca 93030 Contact:Patricia C. Friend (805) 385-7821 (805)805-385-8329 Fax Completed 11/07 $200,462.85 20A-63 98.College Park City of Oxnard 1060 Pacific Avenue. Building 2 Oxnard, Ca 93030 Contact: Patricia C. Friend (805)385-7821 (805)385-8329 Fax Completed 4/08 2,343,473.50 99.Warner Basin City of Anaheim 200 S. Anaheim Blvd. Suite 276 Anaheim, Ca 92805 Contact: Caster D. Williams (714) 765-5176 (714) 765-5225 Fax Completed 3/08 1.66,199.00 100.Dog Park City of Culver City 9770 Culver Blvd. Culver City, Ca 90232 Contact: Hong Wang (310) 253-5604 (310) 253-5626 Fax Completed 3/08 $123,102.00 101.Maxwell Park Renovation City of Anaheim 200 S. Anaheim, Ca 92805 Contact: Robert Palacologus (714) 765-5175 Ext 5711 Completed 11/08 $1,669,901.50 102.Whittier High School Quad Whittier Union High School District 9401 So. Painter Ave. Whittier, Ca 90605 Contact: Doug Orndorff (562) 698-8121 Ext 1537 Completed 08/2008 $1,009,783.00 20A-64 103.Meadows Park City of Lynwood 11330 Bullis Road Lynwood, Ca 90262 Contact: Arsenio Frontela (310)603-0220 (310) 635-0493 Completed 9/08 $1,473,593.20 104.Hesperia Civic Plaza City of Hesperia 9700 Seventh Ave. Hesperia, Ca 92345 Contact: David R. Burkett (760) 947-1202 Completed 9/2008 $3,500,000.00 105.PCH Roadway Improvements City of Dana Pont 33282 Golden Lantern Dana Point, Ca 92629 Contact: Todd Niemann (949) 213-4231 Completed 09/2008 $712,343.30 106.Dateland Park City of Coachela 1515 Sixth Street Coachella, Ca 92236 Contact: Mark Chappell (760) 398-5744 (760) 398-1630 Completed 10/2008 $1,679,765.61 107.Thornton & Windsor Parks City of Santa Ana P.O. Box ,1988 Santa Ana, Ca 92702 Contact:William Albright (714) 647-5029 Completed 9/2008 $331,240.00 20A-65 108. Dotson Park City of Stanton 7800 Katella Avenue Stanton, Ca 90680 Contact: Sean Crumby (714) 379-9222 Ext. 204 Completed 12/08 $1,866,279.00 109.Garcia Park City of Rancho Cucamonga 10500 Civic Center Dr. Rancho Cucamonga, Ca 91729 Contact: Karen Emery Meguire (909) 477-2740 Ext. 4080 (909)477-2746 Fax Completed 09/08 $1,831,717.25 110.Estudillo Parking Lot City of San Jacinto 595 S. San Jacinto Ave San Jacinto, Ca 92583 Contact: Holly Binkley (951) 654-3592 (951)651-3672 Completed 8/08 $215,783.00 111.Memorial Park Walkway & Walkway Lighting City of Pasadena 100 North Garfield Ave Pasadena, Ca 91109 Contact: Reny Q. Quijano (626) 744-6741 (626) 744-3892 Completed 09/2008 $130,000.00 11.2.Oak Glen Park Improvements County of San Bernardino 157 West Fifth Street San Bernardino, Ca 92415 Contact: Greg Bacon (909) 387-5940 (909) 387-5968 Completed 2008 Original Contract $911,488.00 r 1 M .., 113.Westmister H.S. Parking Lot Huntington Beach U.H.S.D 5832 Bolsa Ave., Huntington Beach, Ca 92646 Contact: Celia Taylor (714)903-7000 (714)372-8105 Completed 01/09 $854,832.00 114.1000 Palms Community Park Riverside County Redevelopment C/O Ian Davison Landscape Architecture, Inc. 3744 Tenth St. Suite 200 Riverside, Ca 92501 Contract: Ian Davison (951) 683-1282 (951) 683-4352 Completed 12/08 $ 775,000.00 115.Centennial H.S. Softball Park Compton U.S.D C/O DelTerra 13181 Crossroads Pkwy North Ste. 200 City of Industry, CA 91746 Contact: Lisa Estrada (626) 839-9300 (626)592-3595 Completed 11/08 $310,000.00 116.Moorpark College Walkway Ventura Community College C/O Heery 103 Durley Avenue Camarillo, Ca 93010 Contact: Dick Jones (805) 384-8152 (805)384-8155 Completed 12/08 $359,956.00 20A-67 117.Sky Water Trail Sidewalk City of Cathedral City 68-700 Avenida. Lalo Guerrero Cathedral City, CA 92234 Contact: Mitchell J. Nieman (760) 770-0348 (760) 202-1460 Completed 10/08 $143,021.00 118.Playfzeld Expansion Pomona Unified School District 800 S. Garey Ave Pomona, Ca 91766 Contact: Ava Hill (909) 397-4800 (909) 397-5050 Completed 11/2008 Original Contract $257,205.00 119.13anning Parking Lot City of Banning 99 E. Ramsey Street Banning, Ca 92220 Contact: Holly Stuart (951)922-3138 (951)922-3141 Completed 12/08 $961,941.00 120.13all Jr. High Concrete Anaheim Unified School District 501 Crescent Way Anaheim, Ca 92803 Contact: Ralph Figueroa (714) 999-2188 (714)520-5741 Completed 8/2008 $198,698.00 121.Slauson Ave Median Los Angeles County 900 South Fremont Ave 8th Floor Alhambra, Ca 91803 Contact: Irma V. Serna (626)458-4951 (626)458-2197 Completed 08/2008 $ 698,729.00 417 122.Cypress St. Improvement City of Highland 27215 Base Line Highland, Ca 92346 Contact: Etta R. Pulce (909) 890-1255 (909) 890-0995 Completed 09/09 Original Contract $437,389.00 123. Huntington Beach HS Tennis Courts Huntington Beach Union High School District 5832 Bolsa Ave Huntington Beach, Ca 92649 Contact: Celia Taylor (714) 903-7000 (714)372-8105 Completed 03/2009 $1,475,370.00 124. Downtown Infrastructure City of Indio 100 Civic Center Mall Indio, Ca 92201 Contact: Mariano Aguire (760) 541-4230 (760)391-4021 Completed 09/2009 $3,550,000.00 125.Soecer Field Beverly Hills Unified School District 255 S. Lasky Drive Beverly Hills, Ca 90212 Contact: Arturo Arce (310) 550-8049 (310) 551-0287 Completed 05/2009$363,935.00 126.Community Services Parking Lot City of Westminster 8200 Westminster Boulevard Westminster, Ca 92683 Contact: Jake Ngo (714) 898-3311 (714) 895-4499 Completed 10/09 Original Contract $237,314.00 20A-69 127.Veterans Park Sports City of Colton 650 N. La Cadena Dr Colton, Ca 92324 Contact: Thomas I Williams (909)370-5099 Completed 11/2009 $3,046,000.00 128. South Laguna Streetseape City of Laguna Beach 505 Forest Ave Laguna Beach, Ca 92651 Contact: Lisa M. Perna (949)497-0792 Completed 11/2009 $848,282.00 129. Challenger Youth. Center County of Los Angeles 900 South Fremont Avenue Alhambra, Ca 91803 Contact: Brian Soria (626)459-5100 Completed 06/09 Original Contract $101,294.00 130. Tierra Bonita Park City of Lancaster 44933 Fern Avenue Lancaster, Ca 93534 Contact: Jon H Manager (661) 723-6000 Completed 07/09 Original Contract $101,294.00 131. Marina High School Courts Huntington Beach U.H.S,D 5832 Bolsa Ave Huntington Beach, Ca 92649 Contact: Celia Taylor (714) 903-7000 Completed 10/2009 $1,268,639.00 20A-70 132.Thundersky Park City of Riverside 3900 Main Street Riverside, Ca 92522 Contact: Andy Emery (951) 826-5311 Completed 10/2009 $1,259,000.00 1.33.Mary Van Dyke Park City of South El Monte 1415 N. Santa Anita Avenue South El Monte, Ca 91733 Contact: Norma Macias (626) 579-6540 Completed 1.2/2009 $1,259,000.00 134.Prime Desert Pavilion City of Lancaster 44933 Fern Ave Lancaster, Ca 93534 Contact: Neal Knopik (661)72-6000 Completed 10/2009 $145,674.00 135.Robinson Park City of Pasadena 100 North Garfield Avenue Pasadena, Ca 91109 Contact: Steven L. Wright (626) 744-7389 Completed 12/2009 $ 2,459,699.00 136.Westminster H.S. South Parking Lot Huntington Beach Union High School District 5832 Bolsa Avenue Huntington Beach, Ca 92649 Contact: Celia Taylor (714)903-7000 Completed 10/2009 $ 1,065,526.00 137.Huntington Beach H.S. Fire lane Huntington Beach Union High School District 5832 Bolsa Ave Huntington Beach, Ca 92649 Contact: Nelson Cayabyab (714)903-7000 Completed 10/2009 $664,687.00 20A-71 138. Villa & Singer Restroons City of Pasadena 100 North Garfield Avenue Pasadena, Ca 91109 Contact: Steven L. Wright (626) 744-7389 Completed 7/2010 $458,855.00 139.Lake Skinner Improvements Riverside County Regional Park & Open - Space District 4600 Crestmore Rd Riverside, Ca 92509 Contact: Jason Plotkin (951)955-0169 (951)955-1383 Completed 7/2010 $4,162,378.55 140.West Downtown Pedestrian Improvement City of Santa Barbara 630 Garden Street Santa Barbara, Ca 93102 Contact: Eric Maple (805) 564-5377 (805) 897-2613 Completed 04/2011 $2,299,220.00 141.Fairmount Park Universal Play Area City of Riverside 3900 Main Street Riverside, Ca 92522 (951)826-2000 (951) 826-2005 Contact: Andy Emery Completed 06/2010 $2,207,907.00 142.Palm Dr & Pierson Streetseape City of Desert Hot Springs 65-950 Pierson Blvd Desert Hot Springs (760) 329-6411 (760) 288-0606 Contact: Jonathan Joy Completed 06/2010 $3,221,889.93 20A-72 143.Eastside Box & Woodward Parks City of Yorba Linda 4845 Casa Loma Avenue Yorba Linda, Ca 92885 Steve Campbell (714)961-7168 Completed 06/2010 $1,067,515.41 144.Peck Park City of Los Angeles 1149 South Broadway Los Angeles, Ca 90015 (213) 8474922 Contact: Mary Carter Completed 09/11 Original Contract $3,636,946.00 145.Pioneer High School Sitework — Quad Whittier Union High School District 9401 S Painter Ave Whittier, Ca 90605 (562)698-8121 Contact: Stephanie Rutembeck Completed 09/2010 Original Contract $1,088,487.00 146. El Toro Park Renovation City of Lake Forest 25550 Commercentre Dr Suite 100 Lake Forest, Ca 92630 (949)461-3400 Contact: Luis Estevez Completed 09/2010 Original Contract $ 563,681.00 147. Van Wig Courtyard Renovation Bassett Unified School District 904 N. Willow Ave La Puente, Ca 91746 (626)839-9300 Contact: Wilson Vasconez Completed 10/2010 Original Contract $ 648,276.00 20A-73 148. Hunter Hobby Park City of Riverside 3900 Main St Riverside, Ca 92522 (951)826-2012 (951) 826-2038 Contact: Ewina Lau Completed 12/2011 Original Contract $4,754,813.00 149. Costa Mesa High School Newport — Mesa Unified School District 2985 — A Bear Street Costa Mesa, Ca 92626 (714)424-5000 Contact: James Lamond Completed: 09/201.0 Original Contract $ 369,072.00 150, Sepulveda Basin Sports Complex City of Los Angeles 221 N. Figueroa St. Ste 1510 Los Angeles, Ca 90012 (213)202-2640 Contact: Mary E Alvarez Completed 01/2012 Original Contract $ 7,301,548.00 151. Corona Del Mar high School Newport Mesa Unified School District 2985 —A Bear Street Costa Mesa, Ca 92626 (714)424-5000 Contact: Jeffery Trader Completed 02/2011 $916,155.00 152. Multi -Site Track & Field Improvements Huntington Beach Unified H.S.D. 5832 Bolsa Ave Huntington Beach, CA 92649 (714) 903-7000 x 4359 Contact: Celia Taylor Completed 05/2011 3,208,884.00 20A-74 153.Atwater Park City of Los Angeles 221. N Figueroa Street Los Angeles, Ca 90012 (213)202-2640 Contact: Mary E Alvarez Completed 12/2011 Original Contract: 2,170,632,00 154.Pier Bowl Lighting City of San Clemente 910 Calle Negocio San Clemente, Ca 92673 (949)361-8267 Contact: Tim Shaw Completed 07/11 Original Contract: 1,326,322.00 155.411 Avenue Park County of Los Angeles 4800 Cesar E Chavez Avenue Los Angeles, Ca 90022 (323) 260-3449 Contact: Jeffrey Biben Completed 5/12 Original Contract: 3,866,188.00 1.56. College Park City of Oxnard 1060 Pacific Avenue Oxnard, Ca 93030 (805) 385-7821 Contact: Ralph Alamillo Completed 1/12 Original Contract: 11,056,475.00 157.Doty Trust Park City of Riverside 3900 Main Street Riverside, Ca 92522 (951) 826-2000 Contact: Andy Emery Completed 5/12 Original Contact: $3,531,462.00 20A-75 158.Gibson Mariposa Park City of El Monte 11333 Valley Blvd El Monte, Ca 91731 (626)580-2058 Contact: James Enriquez Completed 01/12 Original Contract 2,905,629.00 159.Huntington Beach High School Athletic Field Imp Huntington Beach Union High School District 5832 Bolsa ave Huntington Beach, Ca 92649 (714)903-7000 Contact: Celia Taylor Completed 12/2011 Original Contract $ 2,235,567.00 160.Cucamonga Elementary School Site Imp Cucamonga School District 8776 Archibald Ave Rancho Cucamonga, Ca 91730 (909)484-1009 Contact: Lynn Ashton Completed 08/11Original Contract: $212,426.00 161.Costa Mesa High School Paving & Landscape Newport — Mesa Unified School District 2985 — A Bear Street Costa Mesa, Ca 92626 (714)424-5079 Contact: Jeffery Trader Completed 09/11 Original Contract $ 467,692.00 162.Don Julian Elementary Path of Travel Basset Unified School District 904 N Wilson Ave La Puente, Ca 91746 (626)931-3000 Contact: Wilson Vasconez Completed 08/11 Original Contract $ 779,654.00 20A-76 163.Atlantis Splash Pad City of Garden Grove 11222 Acacia Parkway Garden Grove, Ca 92842 (714)741-5040 Contact: Sandra Segawa Completed 03/12 Original Contract $ 668,192.00 164.Costa Mesa H.S. Utilities Newport — Mesa Unified School District 2985 —A Bear Street Costa Mesa, Ca 92626 (714)424-8950 Contact: Craig P. Scaringi Completed 09/11 Original Contract $ 1,215,274.00 165.Copper Hill Park County of Los Angeles 900 South Fremont Ave Alhambra, Ca 91803 (626)300-2329 Contact: Claire Chang Completed 5/2012 Original Contract $ 795,555.00 166.Florenee Ave. Parking Lot County of Los Angeles Community Development Commission 1616 E. Florence Ave Los Angeles, Ca 90001 (323) 864-2574 Contact: Chen Kao Completed 1/2012 Original Contract $364,104.00 167. Full Half Width County of San Bernardino 222 W. Hospitality Lane San Bernardino, Ca 92415 (909)386-8775 Contact: Arthur L Rivera Completed 10/2012 Original Contract $ 2,696,336.00 20A-77 168.Tequesquite Park Imp. City of Riverside 3900 Main St Riverside, Ca 92522 (951) 826-2000 Contact: Andy Emery Completed 6/2013 Original Contract $7,016,220.00 169.Arlington H.S. Field Upgrades Riverside Unified School District 3380 14th Street Riverside, Ca 92501 951-352-6729 Contact: Chenchira (Jane) Jumnongslip Completed 11/2012 Original Contract $3,092,452.00 170.Roosevelt II Elementary School San Bernardino City Unified School District 777 N. F Street San Bernardino, Ca 92410 909-384-1785 Contact: Andres Ramirez Completed 12/12 Original Contract $1,088,938.00 171.Poly High School — Stadium Improvements Riversde Unified School District 3380 14`h Street Riverside, Ca 92501 951-788-7147 Contact: Janet Dixon Completed 01/12 Original Contract $1,223,921.00 172.Monterey Ave Entrance Desert Community College District 43-500 Monterey Ave Palm Desert, Ca 92260 760-346-8041 Contact: Karen LeSassier Completed 08/2013 Original Contract $1,201,040.00 20A-78 173.North Campus Front Quad Landscape Long Beach Community College District 4901 East Carson Street Long Beach, Ca 90808 562-938-4947 Contact: Margie Padron Completed 5/2013 Original Contract $2,271,564.25 174.Magnolia high School Anaheim Union High School District 501 Crescent Way Anaheim, Ca 92803 714-999-3511 Contact: Jennifer Ellmore Completed 12/2012 Original Contact $1,427,100.00 175. Fitness Park City of Paramount 16400 Colorado Avenue Paramount, Ca 90723 562-220-2000 Contact: Bill Pagett Completed 4/2013 Original Contact $3,767,348.23 176. Bagdouma Park City of Coachella 1515 Sixth St Coachella, Ca 92236 760-398-5744 Contact: Gordon Fisher Completed 4/2013 Original Contract $2,447,971.00 177. Hwy 18 Imp Town of Apple Valley 14955 Dale Evans Pkwy Apple Valley, Ca 92307 760-240-7000 Contact: Christopher Moore Completed 4/2013 Original Contract: $967,933.41 20A-79 178.Valley College San Bernardino Valley College District 114 S. Del Rosa Dr San Bernardino, Ca 92408 Contact: Charlie NG 909-382-4000 Completed 4/2013 Original Contract: $1,356,776.00 179.Orange Grove Park Community Development Commission County of Los Angeles 700 W. Main St Alhambra, Ca 91801 (323) 260-3449 Contact: Jeffrey Biben Completed 01/14 Original Contract: $1,756,889.72 180.1) Street Improvements City of Perris 101 N D Street Perris, Ca 92570 Contact: Michael Morales 951-956-2120 Completed 11/2013 Original Contract: $ 1,723,873.60 181.Chittiek Field City Of Long Beach 333 West Ocean Blvd 10`h Floor Long Beach, Ca 90802 Contact: Marily Surakis 562-570-6283 Completed 5/2014 Original Contract: $7.1 MM 182.Avocado Heights Trail County of Los Angeles 900 S Fremont Ave Alhambra, Ca 91803 Contact: Irma Vasquez 626-458-4951 Completed 7/2014 Original Contract: $4,038,400.00 r1 M :1 183.Rimrock Road City of Barstow 220 E Mountain View Street Barstow, Ca 92311 Contact: JoAnne V. Cousin 760-256-3531 Completed 2/1014 Original Contract: $ 7,547,936.24 184. Median Improvements Town of Yucca Valley 58928 Business Center Dr Yucca Valley, Ca 92284 Contact: Alex Qishta 760-369-6579 Completes 5/2014 Original Contract: $2,161,147.00 185. Cedar Avenue County of San Bernardino 825 E. Third St San Bernardino, Ca 92415 Contact: Johnny Gayman (909)387-8104 Completed 06/2014 Original Contract: $ 811,969.00 186. Rexford Intersection Imp. City of Beverly Hills 455 N. Rexford Drive Beverly Hills, Ca 90210 Contact: Alan Schneider (310) 285-2400 Completed 5/2014 Original Contract: $ 396,624.00 187.CDBG Sidewalk Imp City of Corona 400 S. Vicentia Avenue Corona, Ca 92882 Contact: Barry Ghaemi (951) 739-4961 Completed 7/2014 Original Contract $422,893.00 20A-81 188. W. San Grabriel River City of Lakewood 5050 N. Clark Ave Lakewood, Ca 90714 Contact: Kimberly McDowell 562-866-9771 Completed 11/2014 Original Contract $912,903.00 189. Royal High School Track & Field Simi ValleyU.S.D 875 E. Cochran St Simi Valley, Ca 93065 Contact: Pedro Avila 805-306-4500 Completed 11/2014 Original Contract $1,845,235.00 190. Curb & Sidewalk Imp City of Rialto 335 W. Rialto Ave Rialto, Ca 92376 Contact: Marcus L. Puller 909-820-2525 Completed 1.0/2014 Original Contract $ 407,827.00 191. Ballfield No.S City of Buenaventura 501 Poli Street Ventura, Ca 93002 Contract: Melissa Yanez 805-654-7870 Completed 11/2014 Original Contract $ 610,809.62 192.Oso Parkway Widening City of Mission Viejo 200 Civic Center Mission Viejo, Ca 92691 Contact: Kimberly Schmitt 949-470-3052 Completed 7/2015 Original Contract $ 3,481,376.71 20A-82 193. East Village Park City of Oxnard 1060 Pacific Ave Oxnard, Ca 93030 Contact: Ralph Alamillo 805-385-7821 Completed 512015 Original Contract $ 1,396,440.00 194. Crown Valley Community Park City of Laguna Niguel 30111 Crown Valley Parkway Laguna Niguel, Ca 92677 Contact: Hal Ghafari 949-362-4384 Completed 8/2015 Original Contract $4,599,485.88 195. Roxbury Park City of Beverly Hills 345 Foothill Road Beverly Hills, Ca 90210 Contact: Alan Schneider 310-285-1188 Completed 5/2015 Original Contract $996,626.00 196. Whitewater Park City of Cathedral City 68700 Avenida Lalo Guerrero Cathedral City, Ca 92234 Contact: John A. Corella 760-770-0340 ' Completed 8/2015 Original Contact $ 2,499,241.00 197.Rutiand & Gramercy Streets City of Riverside 3900 Main St. Riverside, Ca 92522 Contact: Danny Cwiak 951-826-5341 Completed 04/2015 Original Contract $368,657.00 r1M 198. D Street Imp. Phase 6 City of Perris 101 N. D Street Perris, Ca 92510 Contact: Michael Morales 951-956-2120 Completed 05/2015 Original Contract: $495,498.20 199. Grijalva Park City of Orange 300 E. Chapman Ave Orange, Ca 92866 Contact: Don Esquitz 714-532-6464 Completed 04/2015 Original Contract $ 337,809.00 200. La Mirada Blvd Median Nose Imp. City of La Mirada 13700 La Mirada Blvd. La Mirada, Ca 90637 Contact: Lori Wolfe 562-943-0131 Completed 5/2015 Original Contact $ 290,578.00 201.. Lynwood Linear Park City of Lynwood 11330 Bullis Rd Lynwood, Ca 90262 Contact: Bruno Naulls 310-603-0220 Ext253 Completed 10/2015 Original Contract $ 4,683,273.00 202. Civic Center Conservation Park City of Ontario 303 East B. Street Ontario, Ca 91764 Contact: Carolyn Bell 909-395-2622 Completed 9/2015 Original Contract $ 1,985,083.00 203.Orange Splash Pad Zone City of Paramount 16400 Colorado Ave Paramount, Ca 90723 Contact: Sarah Ho 562-220-2000 Completed 9/2015 Original Contract $591,701.00 204. Perris Sound Wall Perris Elementary School District 143 East I" Street Perris, Ca 92570 Contact: Gloria Gonzales 951-657-3118 Completed 8/2015 Original Contract $ 558,772.00 205.Calipatria Capital Imp. City of Calipatria 140 West Main St Calipatria, Ca 92233 Contact: Jack 760-337-3883 Completed 8/2015 Original Contract $643,784.00 206.Oxford Retention Basin County of Los Angeles 900 S. Fremont Ave Alhambra, Ca 91803 Contact: Rick Sun 626-458-5911 Completed 6/2016 Original Contract $8,004,089.00 207.Beverly hills Concrete, Curb & Gutter City of Beverly Hills 345 Foothill Rd Beverly Hills, Ca 90210 Contact: Tristan D Malabanan 310-285-2512 Completed 3/2016 Original Contact $ 996,981.00 410 208.Ridgecrest Corp. Yard City of Ridgecrest 100 W. California Ave Ridgecrest, Ca 93555 Contact: Mike Bustos 760-499-5083 Completed 5/2016 Original Contract $869,734.00 209. Los Feliz Dr. Sidewalk City of Thousand Oaks 2100 Thousand Oaks Blvd Thousand Oaks, Ca 91362 Contact: Mike Tohidian 805-449-2400 Completed 6/2016 Original Contact $881,446.00 210. Via Verde Avenue City of San Dimas 245 East Bonita Avenue San Dimas, Ca 91773 Contact: Steve M. Farmer 909-394-6200 Completed 7/2016 Original Contract $766,956.00 211. Pearbloosom Park County of Los Angeles 900 S. Fremont Ave Alhambra, Ca 91803 Contact: David Palma 626-458-2180 Completed 8/2016 Original Contract $1,082,272.00 212.Orange Blossom Trail City of Redlands 35 Cajon Street Redlands, Ca 92373 Contact: Gregory Brooks 909-798-7698 Completed 8/201.6 Original Contract $692,783.00 41 213. Multi Parks City of Oxnard 305 West Third Street Oxnard, Ca 93030 Contact: Ralph Alamillo 805-385-7803 Completed 6/2016 Original Contract $588,097.00 214. Paramount Blvd, Urban Renovations City of Paramount 16400 Colorado Ave Paramount, Ca 90723 Contact: Bill Paget 562-220-2108 Completed 8/2016 Original Contract $3,316,40995 215. HRPP Grant Parks City of Indio 100 Civic Center Mall Indio, Ca 92201 Contact: Mike Edgar 760-391-4000 Completed 6/2016 Original Contract $1,069,040.00 216. CDBG Sidewalk Imp. City of Corona 400 S. Vicentia Ave Corona, Ca 92882 Contact: Barry Ghaemi 951-739-4961 Completed 7/2016 Original Contract $746,235.00 217, Tierra Bonita Park City of Lancaster 44933 Fern Ave Lancaster, Ca 93534 Contact: John Loomis 661-723-6237 Completed t0/2016 Original Contract $514,032.30 20A-87 218. Richmar Park City of San Marcos 201 Mata Way San Marcos, Ca 92069 Contact: Michael Edwards 760-744-1050 Completed 02/2017 Original Contract $1,617,252.00 219. Landmark / Mountain View R & R Moreno Valley Unified School District 25634 Alessandro Blvd Moreno Valley, Ca 92553 Contact: Veronica Castro 951-571-7679 Completed 11/2016 Original Contract $505,303.00 220. Drake Chavez Park City of Long Beach 333 W. Ocean Blvd 7"' Floor Long Beach, Ca 90802 Contact: Teri Luce 562-570-6200 Completed 5/2017 Original Contract $2,474,478.00 221. Moreno Valley H.S. Fencing Moreno Valley Unified School District 25634 Alessandro Blvd Moreno Valley, Ca 92553 Contact:Josie H. Ripoly 951-571-7500 Completed 5/2017 Original Contract $2,564,296.00 222. Carolyn Rosas Splash Pad County of Los Angeles 900 S. Fremont Ave Alhambra, Ca 91803 Contact: Loydi Nguyen 626-458-5100 Completed 10/2017 Original Contract $ 1,244,194.00 223. Los Robles Splash Pad County of Los Angeles 900 S. Fremont Ave Alhambra, Ca 91803 Contact: Loydi Nguyen 626-458-5100 Completed 10/2017 Contract $ 1,192,048.00 224. Mojave Riverwalk Town of Apple Valley 14955 Dale Evans Pkwy Apple Valley, Ca 92307 Contact: Richard Pederson 760-240-7000 Completed 2/2017 Original Contract $750,623.25 225. Futsal Court City of Paramount 16400 Colorado Ave Paramount, Ca 90723 Contact: Bill Pagett 562-220-2108 Completed 5/2017 Original Contract $442,709.00 226. Digiorgio Action Park City of Arvin 200 Campus Dr. Arvin, Ca 93203 Contact: Adam Ojeda 661-854-3134 Completed 2/2017 Original Contract $454,911.00 227. Paradise Creek Educational Park City of National City 1243 National City Blvd National City, Ca 91950 Contact: Stephen Manganiello 619-336-4241 Completed 8/2017 $612,243.00 r1 M •• 228. Firebaugh H.S. & Lynwood Middle School Lynwood Unified School District 11321 Bullis Road Lynwood, Ca 90262 Contact: Cecilia Ginoza 626-839-9300 Completed 7/2017 $1,812,083.00 229. Jack Bulik Courtyard City of Fontana 16489 Orange Way Fontana, Ca92335 Contact: Luis Villalobos 909-350-6696 Completed 5/2017 $566,583.00 230. Southwinds Park City of Oxnard 305 W. Third St. Oxnard, Ca 93030 Contact: Renee Hatcher 805-200-5289 Completed 8/2017 $933,120.00 231. Main St. Lighting Imp. City of El Centro 1275 Main St. EL Centro, Ca 92243 Jack Fleming 760-337-4515 Completed 8/2017 $1,799,971.00 232. Miles Ave Park City of Indio 100 Civic Center Mall Indio, Ca 92201 Contact: Mike Edgar 760-391-4000 Completed 8/2017 Original Contract $1,311,487.00 20A-90 233. Kellogg Park Trust for Public Land 135 W. Green Street 2"d Floor Pasadena, Ca 91105 Edna Robidas 323-223-0441 Completed 1/2018 $2,044,438.00 234. Various Parks Improvements City of Pomona 505 S. Garey Ave Pomona, Ca 91769 Dan Drake 909-620-2261 Completed 11/2017 $1,124,520.00 235. O'Farrell Charter School — Whole Site Modernization San Diego Unified School District 2351 Cardinal Lane San Diego, Ca 92123 Contact: Judith Stark 858-522-5864 Completed 9/2018 $2,817,474.00 236. Julian Fisher Park City of Monrovia 415 S. Ivy Avenue Monrovia, Ca 91016 Contact: Lauren Marshall 626-932-5575 Completed 11/2017 $474,635.00 237. Windrow Dog Park City of Oxnard 305 W. Third St Oxnard, Ca 93030 Contact: Renee Hatcher 805-200-5289 Completed 11/2017 $320,181.00 20A-91 238. Wash Stabilization City of Lake Havasu City 2330 McCulloch Blvd N. Lake Havasu City, AL 86403 Contact: Diane Libby 928-854-0779 Completed 6/2018 $3,256,325.00 239. Cordova Park Lighting Renovation City of Mission Viejo 200 Civic Center Mission Viejo, Ca 92691 Contact: Jerry Hill 949-470-3085 Completed 3/2018 $181,710.00 240. North Beach Playground City of Santa Monica 1685 Main Street Santa Monica, Ca 90401 Contact: Marcelo Serrano 310-458-2205 Completed 8/2018 $1,824,677.00 241. Brookhurst Security Fence Anaheim Union High School District 501 Crescent Way Anaheim, Ca 92803 Contact: Jennifer Keys 714-999-2380 Completed 4/2018 $673,507.00 242. Bus Bench Shelter Imp. City of Redondo Beach 415 Diamond St. Redondo Beach, Ca 90277 Contact: Nik Boas 310-318-0661 Complete 7/2018 $800,341.00 20A-92 243. Wells Arlanza Sidewalks City of Riverside 3900 Main Street Riverside, Ca 92522 Contact: Alex Ramirez 951-826-5294 Completed 9/2018 $1,578,520.00 244. Torrance Splash Pad City of Torrance 3031 Torrance Blvd Torrance, Ca 90509 Contact: Nina Schroeder 310-781-7140 Completed 9/2018 $892,095.00 245. Civic Center & Community Center Imp. City of Stanton 7800 Katella Ave Stanton, Ca 90680 Contact: Guillermo Perez 714-379-9222 Completed 9/2018 1,179,072.00 246. Buena Park HS Stadium Fullerton Joint Union High School District 1051 W. Bastanchury Rd Fullerton, Ca 92833 Contact: Maria Rafael 714-870-2819 Currently Working on $13,80t,330.00 247. Hollister/Kellogg Park City of Goleta 130 Cremona Dr. Goleta, Ca 93117 Contact: JoAnne Plummer 805-562-5505 Completed 3/2019 $3,592,171.00 20A-93 248. Clover Park Restroom Replacement City of Santa Monica 1685 Main Street Santa Monica, Ca 90401 Contact: Marcelo Serrano 310-458-2205 Currently Working on $2,101,827.00 249. Laguna Beach Village Entrance City of Laguna Beach 505 Forest Avenue Laguna Beach, Ca 92651 Contact: Robert Echavarria 949-497-9000 Ext 252 Completed 5/2019 $8,432,668.00 250. Alpine Park City of Los Angeles 221 N. Figueroa St. Los Angeles, Ca 90012 Contact: Javier Gonzalez 213-847-4725 Currently working on $6,388,000.00 251. South Victoria Park Land for Public Trust 135 W. Green St Pasadena, Ca 91105 Contact: Edna Robidas 323-223-0441 Ext 15 Currently Working on $1,247,927.00 252. Lake Havasu Ave Reconstruction City of Lake Havasu City 2330 McCulloch Blvd N. Lake Havasu City, AZ 86403 Contact: Shannon Blakey 928-854-0779 Currently Working on $3,570,372,59 20A-94 2.53. Commons heritage Park City of Cathedral City 68-700 Avenida Lalo Guerrero Cathedral City, Ca 92234 Contact: John A Corella 760-770-0360 Currently Working on $1,666,567.00 20A-95 'wI sue, 4 � � u7 CL C b N n ] 1f✓ "tip b c dj L M m y ro N :3 a N V dIA � c b c ro ro CD �O .ac ub V) � a CL u a L. a a) o G c b rL W ro s ��l w a man* awwwwwaso �wwrw�wwww���w�e� C.S. LEGACY CONSTRUCTION. 4NC Please Reference Section 321443 1.3 A Laguna Beach Village Entrance Phase 1 City of Laguna Beach 505 Forest Avenue Laguna Beach, Ca 92651 Contact: Robert Echavarria rechavarria@griffinstructures.com 949-497-9000 Ext 252 Completed 5/2019 $8,432,668.00 General Contractor — C.S. Legacy Construction, Inc. 1704 Unit B. S Grove Ave Ontario, Ca 91761 909-590-2626 Contact: Gregg Strumpf RIM @7 cMlcgacy.ra t Hollister/Kellogg Park . City of Goleta 130 Cremona Dr. Goleta, Ca 93117 Contact: JoAnne Plummer jplummer@cityofgoleta.org 805-562-5505 Completed 3/2019 $3,592,171.00 General Contractor — C,S. Legacy Construction, Inc. 1704 Unit B. S Grove Ave Ontario, Ca 91761. 909-590-2626 Contact: Gregg Strumpf grgg c cslegaov.rlet 1704 S. Grove Avenue Unit B, Ontario, CA 91761 (909) 590-2626 (909) 590-4117 fax 20A-97 w wa�wla�i�1 NNEWENNINIK f■ri!■anwow G.S. LEGACY CONSTRVeTtON. [NtL Civic Center & Community Center Imp. City of Stanton 7800 Katella Ave Stanton, Ca 90680 Contact: Guillermo Perez C3>�erez ci,�tanton.�a.us 714-379-9222 Completed 9/2018 1,179,072.00 General Contractor — C. S. Legacy Construction, Inc. 1704 Unit B, S Grove Ave Ontario, Ca 91761 909-590-2626 Contact: Gregg Strumpf re g&S—le acv.net Lake Havasu Ave Reconstruction City of Lake Havasu City 2330 McCulloch Blvd N. Lake Havasu City, AZ 86403 Contact: Shannon Blakey BlakeyS cr ]hcaz.gov 928-854-0779 Currently Working on $3,570,372,59 General Contractor— C.S. Legacy Construction, Inc. 1704 Unit B. S Grove Ave Ontario, Ca 91761 909-590-2626 Contact: Gregg Strumpf &ggg@osle aov.net 1.704 S. Grove Avenue Unit B, Ontario, CA 91761 (909)590-2626 (909)590-4117 fax r1M •• CITY OF SANTA ANA EXHIBIT 4 CONSTRUCTION CONTRACT PROJECT 17-2674 CENTER STREET URBAN GREENING PROJECT This CONSTRUCTION CONTRACT is made and entered into this 16`h day of July, 2019.by slid between the City of Santa Ana, California, a charter city and municipal corporation organized and existing under the Constitution and laws of the State of California (hereinafter "CITY"), and C.S. Legacy Construction, Inc. (hereinafter "CONTRACTOR'). WY17N.ESSETH: The CITY and the CONTRACTOR, for the consideration hereinafter named, mutually agree as follows: 1. CONTRACTOR agrees to perform all the work and furnish all the materials at its own cost and expense necessary to construct and complete in a good and workmanlike manner and to the satisfaction of the City Engineer of the CITY, the Center Street Urban Greening Project (hereinafter referred to as the "WORK OF IMPROVEMENT") identified in and in accordance with the Contract Documents prepared by the City's Public Works Agency and approved by the City Council. 2. The complete Construction Contract consists of the "Contract Documents" as defined by the Standard Specifications for Public Works Construction and which include the following: • Notice Inviting Bids • Information to Bidders • Bid Proposal • Bid Bond • Contract Form • Contract Bonds • General Provisions • Special Provisions • Technical Provisions and Project Plans • Community Workforce Agreement • Appendices In case of conflict between the Contract Documents, the precedence of documents shall be as established in the Standard Specifications for Public Works Construction. 3. CITY agrees to pay and CONTRACTOR agrees to accept in Rill payment to complete the WORK OF IMPROVEMENT the sum total amount not to exceed Nine Hundred Ninety Thousand Seven Hundred Forty-three and Five Cents ($990,743.05), as set forth and identified in the BID PROPOSAL, which is attached hereto and incorporated herein as Exhibit "A." The BID PROPOSAL contains a schedule of unit price(s) or lump sum(s) based on approximate quantities only, and the City does not expressly or by implication agree that the actual amount of work will correspond therewith, but reserves the right to increase or decrease the amount of any class or portion of the work or to omit portions of the work as may be deemed necessary or advisable. wv.09/01/2017 Page 1 of 20A-99 4. CONTRACTOR agrees to complete the WORK OF IMPROVEMENT within the time specified in the Time for Completion of Improvements section of the BID PROPOSAL. (Exhibit "A") including connnencing construction witbin the timeframe therein specified after issuance of a Notice to Proceed. 5. The CONTRACTOR will pay, and will require all subcontractors to pay, all employees on the WORK OF IMPROVEMENT a salary or wage at least equal to the prevailing salary or wage established for such work as set forth in the wage determinations for this work in accordance with applicable State and Federal law. 6. If applicable, the CONTRACTOR shall adhere to the CITY'S Community Workforce Agreement (CWA), a pre -hire collective bargaining agreement, which establishes the labor relations policies and procedures for CONTRACTOR to follow in the crafts persons employed to complete the WORK OF IMPROVEMENT as more folly described in the CWA. The CWA may be found on the City's website at: htti)://www.saiita-an,i.or2/t)wa/documentsfCWA.jv3 shall, after award of this Contract, firrnish two bonds to be approved by the CITY, one in the amount of One Hundred Percent (1001/6) of the Contract price, to guarantee the faithful performance of the work (Performance Bond), and one in the amount of One Hundred Percent (100%) of the Contract price to guarantee payment of all claims for labor and materials furnished (Payment Bond). This Contract shall not become effective until such bonds are supplied to and approved by the CITY. 8. CONTRACTOR shall, prior to the release of the performance and payment bonds or the retention payment, furnish a warranty performance and payment bond (Warranty Bond). Said Warranty Bond shall also be required as a condition of project acceptance. For projects up to .Five Hundred Thousand. Dollars ($500,000), the Warranty Bond amount shall be the greater of Ten Thousand Dollars ($10,000) or Twenty Percent (20%) of the final contract price. For projects above Five Hundred Thousand Dollars ($500,000), the Warranty Bond amount shall be the greater of One Hundred Thousand Dollars ($100,000) or Ten Percent (10"%) of the final contract price. 9. CONTRACTOR shall, after award of this Contract, furnish Certificates of Liability Insurance and Worker's Compensation Insurance as outlined in the General Provisions, to be approved by the CITY. Page 2 of 3 20A-100 IN WITNESS WHEREOF, the parties hereto have executed this Construction Contract on the day and year test above written. ATTEST: NORMA MITRE-RAMIREZ Acting Clerk of'the Council APPROVED AS TO FORM: SONIA R. CARVALHO City Attorney By: I IN FUNK Assistant City Attorney RECOMMENDED FOR APPROVAL: FUAD SWEISS, PE, PLS Executive Director Public Works Agency CITY OF SANTA ANA KRISTINE RIDGE City Manager CONTRACTOR; C.S. Legacy Construction, Inc. NAMErr TITLE: 20A-101 Page 3 of 3 20A-102 EXHIBIT 5 COST ANALYSIS CONSTRUCTION OF THE PROJECT NO, 17-2674: CENTER STREET URBAN GREENING Construction Contract $ 990,743.05 Contract Administration $ 53,611.95 Ins ection and Testing $ 95,000.00 Contingencies $ 99,075.00 TOTAL ESTIMATED CONSTRUCTION COSTS $ 1,238,430.00 20A-103 20A-104