HomeMy WebLinkAboutItem 13 - Sewer System Repair ServicesPublic Works Agency
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Item # 13
City of Santa Ana
20 Civic Center Plaza, Santa Ana, CA 92701
Staff Report
July 20, 2021
TOPIC: Sewer System Repair Services
AGENDA TITLE
Approve Agreements with W.A. Rasic Construction Company, Inc., Mladen Buntich
Construction Co., Inc. Mike Prlich and Sons, Inc., Dominguez General Engineering, Inc.,
and Paulus Engineering, Inc. for Sewer System Repair Services for a Total Amount not
to Exceed $4,000,000 for up to Five Years (Non -General Fund)
RECOMMENDED ACTION
Authorize the City Manager to execute agreements with W.A. Rasic Construction
Company, Inc., Mladen Buntich Construction Co., Inc. Mike Prlich and Sons, Inc.,
Dominguez General Engineering, Inc., and Paulus Engineering, Inc. to provide sewer
system repair services, for a three-year period beginning July 20, 2021 and expiring July
19, 2024, with provisions for one two-year renewal period exercisable by the City
Manager and City Attorney, for a shared aggregate amount not to exceed $4,000,000,
subject to non -substantive changes approved by the City Manager and City Attorney.
DISCUSSION
The Public Works Agency's Water Resources Division oversees and maintains the daily
operations of the City's water and sanitary sewer systems. The sanitary sewer system
includes approximately 400 miles of sanitary sewer main, 9,000 manholes, approximately
48,500 sewer laterals and 2 sewer lift stations. All sewage is conveyed to the Orange
County Sanitation District for treatment.
Closed circuit television (CCTV) technology is utilized to assess the condition of sewer
mains and identify sewer system deficiencies. On occasion, the City requires the services
of independent contractors to assist with sewer system infrastructure repairs. These
services may include the repair or replacement of sewer mains, manholes and sewer
laterals in order to return services to normal operating conditions.
On April 28, 2021, the Public Works Agency issued Request for Proposals (RFP) 21-036
for contractors to provide sewer system repair services. The RFP was advertised on the
City's online bid management and publication system with bids due on May 19, 2021.
System records indicate 295 vendors were notified and 14 vendors downloaded proposal
files. Seven proposals were received and evaluated by a selection committee. Based on
Agreement for Sewer System Repair Services
July 20, 2021
Page 2
the criteria as outlined in the RFP, five proposals were categorized as responsive. A
summary of the proposals received and their respective scores are as follows:
FIRM
LOCATION
PROPOSAL SCORE
W. A. Rasic Construction Company, Inc.
Long Beach, CA
94
Mladen Buntich Construction Co., Inc.
Upland, CA
93
Mike Prlich and Sons, Inc.
Baldwin Park, CA
92
Dominguez General Engineering, Inc.
Pomona, CA
86
Paulus Engineering, Inc.
Anaheim, CA
83
In accordance with the RFP, staff recommends entering into agreements with W.A. Rasic
Construction Company, Inc., Mladen Buntich Construction Co., Inc., Mike Prlich and
Sons, Inc., Dominguez General Engineering, Inc., and Paulus Engineering, Inc. The
proposals demonstrated high levels of technical competency and experience performing
similar services. The proposals contained a clear path toward achieving City goals and
objectives as required by the RFP.
ENVIRONMENTAL IMPACT
There is no environmental impact associated with the action.
FISCAL IMPACT
Funds are budgeted and available for expenditure in the current fiscal year and will be
budgeted in future fiscal years, including the renewal option, based on the needs of the
Water Resources Division. The following is an estimate of expenditures by fiscal year:
Fiscal
Accounting Unit
Fund
Accounting Unit,
Amount
Year
- Account #
Description
Account Description
Contract (3-Year Term)
Sanitary
Capital Recovery
2021-22
05417647-62300
Charges, Contract
$800,000
Sewer Capital
Services -Professional
Sanitary
Capital Recovery
2022-23
05417647-62300
Charges, Contract
$800,000
Sewer Capital
Services -Professional
Sanitary
Capital Recovery
2023-24
05417647-62300
Charges, Contract
$800,000
Sewer Capital
Services -Professional
Optional Two -Year Extension
Sanitary
Capital Recovery
2024-25
05417647-62300
Sewer Capital
Charges, Contract
$800,000
Services -Professional
Agreement for Sewer System Repair Services
July 20, 2021
Page 3
Fiscal
Accounting Unit
Fund
Accounting Unit,
Amount
Year
- Account #
Description
Account Description
Sanitary
Capital Recovery
2025-26
05417647-62300
Charges, Contract
$800,000
Sewer Capital
Services -Professional
Total:
$4,000,000
EXHIBIT(S)
1. Agreement with W.A. Rasic Construction Company, Inc.
2. Agreement with Mladen Buntich Construction Co., Inc.
3. Agreement with Mike Prlich and Sons, Inc.
4. Agreement with Dominguez General Engineering, Inc.
5. Agreement with Paulus Engineering, Inc.
Submitted By: Nabil Saba, P.E., Executive Director — Public Works Agency
Approved By: Kristine Ridge, City Manager
AGREEMENT TO PROVIDE ON -CALL SEWER SYSTEM REPAIR SERVICES
THIS AGREEMENT is made and entered into this 20th day of July, 2021 by and between W.A.
Rasic Construction Company, Inc., a California corporation ("Contractor"), and the City of Santa
Ana, a charter city and municipal corporation organized and existing under the Constitution and
laws of the State of California ("City").
1.7oral YII\If.`l
A. On April 28, 2021, the City issued Request for Proposal No. 21-036, by which it
sought qualified contractors to provide on -call sewer system repair services for the
City's Public Works Agency.
B. Contractor submitted a responsive proposal that was among those selected by the
City. Contractor represents that it is able and willing to provide the services
described in the scope of work that was included in RFP No. 21-036.
C. In undertaking the performance of this Agreement, Contractor represents that it is
knowledgeable in its field and that any services performed by Contractor under this
Agreement will be performed in compliance with such standards as may reasonably
be expected from a professional contracting firm in the field.
NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the
terms and conditions hereinafter set forth, the parties agree as follows:
1. SCOPE OF SERVICES
On an as -needed basis, and at the City's sole discretion, Contractor shall perform the
services described in the scope of work that was included in RFP No. 21-036, and as more
specifically delineated in Contractor's proposal, which is attached as Exhibit A and incorporated
in full.
2. COMPENSATION
a. City neither warrants nor guarantees any minimum or maximum compensation to
Contractor under this Agreement. Contractor shall be paid only for actual services
performed under this Agreement at the rates and charges identified in Exhibit B.
Contractor is one of five (5) contractors selected to provide services on an as -
needed basis under RFP No. 21-036. The total compensation for services provided
by all contractors selected under RFP No. 21-036 shall not exceed the shared
aggregate amount of four million dollars and zero cents ($4,000,000) during the
term of this agreement, including any extension periods.
b. Payment by City shall be made within forty-five (45) days following receipt of
proper invoice evidencing work performed, subject to City accounting procedures.
Page 1 of 8
Payment need not be made for work which fails to meet the standards of
performance set forth in the Recitals and Scope of Work, which may reasonably be
expected by City.
3. TERM
This Agreement shall commence on the date first written above and terminate on July 19,
2024, unless terminated earlier in accordance with Section 17, below. The term of this Agreement
may be extended for one (1), two-year period upon a writing executed by the City Manager and
City Attorney.
4. PREVAILING WAGES
Contractor is aware of the requirements of California Labor Code Section 1720, et seq.,
and 1770, et seq., as well as California Code of Regulations, Title 8, Section 16000, 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. If the services
being performed are part of an applicable "public works" or "maintenance" project, as defined by
the Prevailing Wage Laws, and the total compensation is $1,000 or more, Contractor agrees to
fully comply with such Prevailing Wage Laws. 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.
5. INDEPENDENT CONTRACTOR
Contractor shall, during the entire term of this Agreement, be construed to be an
independent contractor and not an employee of the City. This Agreement is not intended nor shall
it be construed to create an employer -employee relationship, a joint venture relationship, or to
allow the City to exercise discretion or control over the professional manner in which Contractor
performs the services which are the subject matter of this Agreement; however, the services to be
provided by Contractor shall be provided in a manner consistent with all applicable standards and
regulations governing such services. Contractor shall pay all salaries and wages, employer's social
security taxes, unemployment insurance and similar taxes relating to employees and shall be
responsible for all applicable withholding taxes.
6. OWNERSHIP OF MATERIALS
This Agreement creates a non-exclusive and perpetual license for City to copy, use,
modify, reuse, or sublicense any and all copyrights, designs, and other intellectual property
embodied in plans, specifications, studies, drawings, estimates, and other documents or works of
authorship fixed in any tangible medium of expression, including but not limited to, physical
drawings or data magnetically or otherwise recorded on computer diskettes, which are prepared or
caused to be prepared by Contractor under this Agreement ("Documents & Data"). Contractor
shall require all subcontractors to agree in writing that City is granted a non-exclusive and
perpetual license for any Documents & Data the subcontractor prepares under this Agreement.
Contractor represents and warrants that Contractor has the legal right to license any and all
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Documents & Data. Contractor makes no such representation and warranty in regard to
Documents & Data which were provided to Contractor by the City. City shall not be limited in
any way in its use of the Documents and Data at any time, provided that any such use not within
the purposes intended by this Agreement shall be at City's sole risk.
7. INSURANCE
Prior to undertaking performance of work under this Agreement, Contractor shall maintain
and shall require its subcontractors, if any, to obtain and maintain insurance as described below:
a. Commercial General Liability Insurance. Contractor shall maintain commercial
general liability insurance naming the City, its officers, employees, agents,
volunteers and representatives as additional insured(s) and shall include, but not
be limited to protection against claims arising from bodily and personal injury,
including death resulting therefrom and damage to property, resulting from any
act or occurrence arising out of Contractor's operations in the performance of this
Agreement, including, without limitation, acts involving vehicles. The amounts
of insurance shall be not less than the following: single limit coverage applying to
bodily and personal injury, including death resulting therefrom, and property
damage, in the total amount of $2,000,000 per occurrence. If a general aggregate
limit applies, either the general aggregate limit shall apply separately to this
project or the general aggregate limit shall be twice the required occurrence limit.
Such insurance shall (a) name the City, its officers, employees, agents, volunteers
and representatives as additional insured(s); (b) be primary with respect to
insurance or self-insurance programs maintained by the City; and (c) contain
standard separation of insureds provisions.
b. Business automobile liability insurance, or equivalent form, with a combined single
limit of not less than $1,000,000 per occurrence. Such insurance shall include
coverage for owned, hired and non -owned automobiles.
Worker's Compensation Insurance. In accordance with the California Labor Code,
Contractor, if Contractor has any employees, is required to be insured against
liability for worker's compensation or to undertake self-insurance. Prior to
commencing the performance of the work under this Agreement, Contractor agrees
to obtain and maintain any employer's liability insurance with limits not less than
$1,000,000 per accident.
d. If Contractor is or employs a licensed professional such as an architect or engineer:
Professional liability (errors and omissions) insurance, with a combined single limit
of not less than $2,000,000 per claim with $2,000,000 in the aggregate.
The following requirements apply to the insurance to be provided by Contractor
pursuant to this section:
(i) Contractor shall maintain all insurance required above in full force and
effect for the entire period covered by this Agreement.
Page 3 of 8
(ii) Certificates of insurance shall be furnished to the City upon execution of
this Agreement and shall be approved by the City.
(iii) Certificates and policies shall state that the policies shall not be cancelled
or reduced in coverage or changed in any other material aspect, by
contractor, without thirty (30) days prior written notice to the City.
(iv) Contractor shall supply City with a fully executed additional insured
endorsement.
f. If Contractor fails or refuses to produce or maintain the insurance required by this
section or fails or refuses to furnish the City with required proof that insurance has
been procured and is in force and paid for, the City shall have the right, at the City's
election, to forthwith terminate this Agreement. Such termination shall not affect
Contractor's right to be paid for its time and materials expended prior to notification
of termination. Contractor waives the right to receive compensation and agrees to
indemnify the City for any work performed prior to approval of insurance by the
City.
8. INDEMNIFICATION
Contractor agrees to defend, and shall indemnify and hold harmless the City, its officers,
agents, employees, contractors, special counsel, and representatives from liability: (1) for personal
injury, damages, just compensation, restitution, judicial or equitable relief arising out of claims for
personal injury, including death, and claims for property damage, which may arise from the
negligent operations of the Contractor or its subcontractors, agents, employees, or other persons
acting on their behalf which relates to the services described in section 1 of this Agreement; and
(2) from any claim that personal injury, damages, just compensation, restitution, judicial or
equitable relief is due by reason of the terms of or effects arising from this Agreement. This
indemnity and hold harmless agreement applies to all claims for damages, just compensation,
restitution, judicial or equitable relief suffered, or alleged to have been suffered, by reason of the
events referred to in this Section or by reason of the terms of, or effects, arising from this
Agreement. The Contractor further agrees to indemnify, hold harmless, and pay all costs for the
defense of the City, including fees and costs for special counsel to be selected by the City,
regarding any action by a third party challenging the validity of this Agreement, or asserting that
personal injury, damages, just compensation, restitution, judicial or equitable relief due to personal
or property rights arises by reason of the terms of, or effects arising from this Agreement. City
may make all reasonable decisions with respect to its representation in any legal proceeding.
Notwithstanding the foregoing, to the extent Contractor's services are subject to Civil Code
Section 2782.8, the above indemnity shall be limited, to the extent required by Civil Code Section
2782.8, to claims that arise of, pertain to, or relate to the negligence, recklessness, or willful
misconduct of the Contractor.
9. INTELLECTUAL PROPERTY INDEMNIFICATION
Contractor shall defend, indemnify and hold harmless the City, its officers, agents,
representatives, and employees against any and all liability, including costs, and attorney's fees,
for infringement of any United States' letters patent, trademark, or copyright contained in the work
Page 4 of 8
product or documents provided by Contractor to the City pursuant to this Agreement.
10. RECORDS
Contractor shall keep records and invoices in connection with the work to be performed
under this Agreement. Contractor shall maintain complete and accurate records with respect to
the costs incurred under this Agreement and any services, expenditures, and disbursements
charged to the City for a minimum period of three (3) years, or for any longer period required by
law, from the date of final payment to Contractor under this Agreement. All such records and
invoices shall be clearly identifiable. Contractor shall allow a representative of the City to
examine, audit, and make transcripts or copies of such records and any other documents created
pursuant to this Agreement during regular business hours. Contractor shall allow inspection of all
work, data, documents, proceedings, and activities related to this Agreement for a period of three
(3) years from the date of final payment to Contractor under this Agreement.
11. CONFIDENTIALITY
If Contractor receives from the City information which due to the nature of such
information is reasonably understood to be confidential and/or proprietary, Contractor agrees that
it shall not use or disclose such information except in the performance of this Agreement, and
further agrees to exercise the same degree of care it uses to protect its own information of like
importance, but in no event less than reasonable care. "Confidential Information" shall include all
nonpublic information. Confidential information includes not only written information, but also
information transferred orally, visually, electronically, or by other means. Confidential
information disclosed to either party by any subsidiary and/or agent of the other party is covered
by this Agreement. The foregoing obligations of non-use and nondisclosure shall not apply to any
information that (a) has been disclosed in publicly available sources; (b) is, through no fault of the
Contractor disclosed in a publicly available source; (c) is in rightful possession of the Contractor
without an obligation of confidentiality; (d) is required to be disclosed by operation of law; or (e)
is independently developed by the Contractor without reference to information disclosed by the
City.
12. CONFLICT OF INTEREST CLAUSE
Contractor covenants that it presently has no interest and shall not have interests, direct or
indirect, which would conflict in any manner with performance of services specified under this
Agreement.
13. NOTICE
Any notice, tender, demand, delivery, or other communication pursuant to this Agreement
shall be in writing and shall be deemed to be properly given if delivered in person or mailed by
first class or certified mail, postage prepaid, or sent by fax or other telegraphic communication in
the manner provided in this Section, to the following persons:
Page 5 of 8
To City: Clerk of the City Council
City of Santa Ana
20 Civic Center Plaza (M-30)
Santa Ana, CA 92702-1988
Fax 714- 647-6956
Executive Director
Public Works Agency
City of Santa Ana
20 Civic Center Plaza (M-21)
P.O. Box 1988
Santa Ana, CA 92702
To Contractor: W.A. Rasic Construction Company, Inc.
4150 Long Beach Blvd.
Long Beach, CA 90807
Attn: Shane Sato, Division Manager
A party may change its address by giving notice in writing to the other party. Thereafter,
any communication shall be addressed and transmitted to the new address. If sent by mail,
communication shall be effective or deemed to have been given three (3) days after it has been
deposited in the United States mail, duly registered or certified, with postage prepaid, and
addressed as set forth above. If sent by fax, communication shall be effective or deemed to have
been given twenty-four (24) hours after the time set forth on the transmission report issued by the
transmitting facsimile machine, addressed as set forth above. For purposes of calculating these
timeframes, weekends, federal, state, County or City holidays shall be excluded.
14. EXCLUSIVITY AND AMENDMENT
This Agreement represents the complete and exclusive statement between the City and
Contractor regarding the subject matter herein, and supersedes any and all other agreements, oral
or written, between the parties. In the event of a conflict between the terms of this Agreement and
any attachments hereto, the terms of this Agreement shall prevail. This Agreement may not be
modified except by written instrument signed by the City and by an authorized representative of
Contractor. The parties agree that any terms or conditions of any purchase order or other
instrument that are inconsistent with, or in addition to, the terms and conditions hereof, shall not
bind or obligate Contractor or the City. Each party to this Agreement acknowledges that no
representations, inducements, promises or agreements, orally or otherwise, have been made by any
party, or anyone acting on behalf of any party, which are not embodied herein.
15. ASSIGNMENT AND DELEGATION
Inasmuch as this Agreement is intended to secure the specialized services of Contractor,
Contractor may not assign, transfer, delegate, or subcontract any interest herein without the prior
written consent of the City and any such assignment, transfer, delegation or subcontract without
Page 6 of 8
the City's prior written consent shall be considered null and void. Nothing in this Agreement shall
be construed to limit the City's ability to have any of the services which are the subject to this
Agreement performed by City personnel or by other contractors retained by City.
16. WAIVER
No waiver of breach, failure of any condition, or any right or remedy contained in or
granted by the provisions of this Agreement shall be effective unless it is in writing and signed by
the party waiving the breach, failure, right or remedy. No waiver of any breach, failure or right,
or remedy shall be deemed a waiver of any other breach, failure, right or remedy, whether or not
similar, nor shall any waiver constitute a continuing waiver unless the writing so specifies.
17. TERMINATION
This Agreement may be terminated by the City upon thirty (30) days written notice of
termination. In such event, Contractor shall be entitled to receive and the City shall pay Contractor
compensation for all services performed by Contractor prior to receipt of such notice of
termination, subject to the following conditions:
a. As a condition of such payment, the Executive Director may require Contractor to
deliver to the City all work product completed as of such date, and in such case
such work product shall be the property of the City unless prohibited by law, and
Contractor consents to the City's use thereof for such purposes as the City deems
appropriate.
b. Payment need not be made for work which fails to meet the standard of
performance specified in the Recitals of this Agreement.
18. NON-DISCRIMINATION
Contractor shall not discriminate because of race, religious creed, color, national origin,
ancestry, physical disability, mental disability, medical condition, genetic information, marital
status, sex, gender, gender identity, gender expression, age, sexual orientation, or veteran or
military status of any person, as defined and prohibited by applicable law, in the recruitment,
selection, teaching, training, utilization, promotion, termination, discharge, or to bar, or other
employment related activities or in connection with any activities under this Agreement.
Contractor affirms that it is an equal opportunity employer and shall comply with all applicable
federal, state and local laws and regulations.
19. JURISDICTION -VENUE
This Agreement has been executed and delivered in the State of California and the validity,
interpretation, performance, and enforcement of any of the clauses of this Agreement shall be
determined and governed by the laws of the State of California. Both parties further agree that
Orange County, California, shall be the venue for any action or proceeding that may be brought or
arise out of, in connection with or by reason of this Agreement.
Page 7 of 8
20. PROFESSIONAL LICENSES
Contractor shall, throughout the term of this Agreement, maintain all necessary licenses,
permits, approvals, waivers, and exemptions necessary for the provision of the services hereunder
and required by the laws and regulations of the United States, the State of California, the City of
Santa Ana and all other governmental agencies. Contractor shall notify the City immediately and
in writing of its inability to obtain or maintain such permits, licenses, approvals, waivers, and
exemptions. Said inability shall be cause for termination of this Agreement.
21. MISCELLANEOUS PROVISIONS
a. Each undersigned represents and warrants that its signature herein below has the
power, authority and right to bind their respective parties to each of the terms of
this Agreement, and shall indemnify City fully, including reasonable costs and
attorney's fees, for any injuries or damages to City in the event that such authority
or power is not, in fact, held by the signatory or is withdrawn.
b. All exhibits referenced herein and attached hereto shall be incorporated as if fully
set forth in the body of this Agreement.
IN WITNESS WHEREOF, the parties hereto have executed this Agreement the date and year first
above written.
ATTEST:
Daisy Gomez
Clerk of the Council
APPROVED AS TO FORM
SONIA R. CARVALHO
City Attorney
Brandon Salvatierra
Deputy City Attorney
RECOMMENDED FOR APPROVAL
Nabil Saba, PE
Executive Director
Public Works Agency
CITY OF SANTA ANA
Kristine Ridge
City Manager
W.A. RASIC CONSTRUCTION
COMPANY, INC.:
Name: Peter L. Rasic G / r+aLI-2o2l
Title: President RFC 2&2-1- 2-5-
Page 8 of 8
EXHIBIT A
(Scope/Contractor's Proposal)
-q
mini
Statement of Qualifications
Sewer System Repair Services
RFP No.: 21-036
Submitted by:
W.A. Rasic Construction Company, Inc.
4150 Long Beach Blvd., Long Beach, CA 90807
Phone: (562) 928-6111 1 Fax: (562) 928-7339
Contact: Shane Sato — Division Manager
Email: ssato(&-warasic.com
Qualifications Submission Date:
Wednesday, May 19, 2021 @ 12:00 PM
City of Santa Ana
Public Works Agency
RFP No.: 21-036 — Sewer System Repair Services
SECTION IV. SUBMITTAL REQUIREMENTS
B. PROPOSAL CONTENTS
1. STATEMENT OF QUALIFICATIONS
�COKSTKUCT...
City of Santa Ana
Public Works Agency
RFP No.: 21-036 — Sewer System Repair Services
A. COVER LETTER
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GENERAL. ENGINEERING CONTRACTOR
May 19, 2021
City of Santa Ana
Public Works Agency
215 S. Center Street, Bldg. A
Santa Ana, CA 92703
Attention: Kathia Reyes — Project Manager
Reference: Request for Proposals (RFP)
Sewer System Repair Services - RFP NO.: 21-036
WAR Bid S210430A
Dear Kathia Reyes,
W.A. Rasic Construction Company, Inc., a California Corporation, with a 43 year track record
of successful project delivery, is capable and committed to providing the appropriate
resources required to fully support the City of Santa Ana Public Works Agency on a wide
range of projects system wide. W.A. Rasic Construction is a general engineering
contractor with an A and C-34 license issued by the State of California. Our strong
qualifications for being considered by your firm for future projects are based, in part, on our
experience, which includes constructing some of the most difficult projects in the Western
States, and our wide-ranging expertise as it relates to construction of petroleum pipelines,
fueling facilities, large water diameter pipelines, sewer facilities, treatment facilities and
civil projects.
In addition, we will provide the City of Santa Ana Public Works Agency with an
extremely well rounded and qualified team, composed of dedicated and experiEInced team
members. Our efforts in preparing the RFP submittal for this project have involved
performing a detailed analysis of the City of Santa Ana. Public Works Agency
requirements and assembling a team with extensive and relevant experience to ensure
project goals are met.
W.A. Rasic Construction will provide the following distinct and unique benefits to -the City
of Santa Ana Public Works Agency:
• Ability to consistently provide competitive pricing on difficult projects including water,
wastewater projects
• The assembly of an on -site project team with extensive experience constructing
challenging projects
• Project team with extensive experience as it relates to working on water and wastewater
systems
4150 Long Beach Boulevard, Long Beach, CA 90807 - 562-928-6111 - fax: 562-928-7339 - www.Narasic.com
State Contractor's License #A368761 — DIR Registration No. 1000000649
• The commitment of corporate management to provide the depth and quality of
personnel, financial resources and personal involvement as necessary to successfully
deliver projects with the highest level of quality regardless of size
• A complete team that understands that a sound and flexible project approach, competitive
pricing, and partnering will ensure project goals are met
W.A. Rasic Construction takes great pride in our work and hope the success of these projects
will make lasting impressions on the City of Santa Ana Public Works Agency. Our
company has been built on reputation, and is committed to ensuring that these projects are a
success in everyone's mind.
I am confident the experience, energy, enthusiasm, and desire of our team to undertake future
projects with your firm is evident in the contents of this qualification submittal.
We look forward to you favorable consideration of our RFP submittal and the opportunity of
working with the City of Santa Ana Public Works Agency on your upcoming projects.
Sincerely,
W.A. Rasic Construction Company, Inc.
Shane Sato
Division Manager
City of Santa Ana K-.r
Public Works Agency
RFP No.: 21-036 — Sewer System Repair Services ;►� m;lwftmo
B. AGREEMENT STATEMENT
W.A. Rasic is in agreement with the Attachment 4 — Standard Agreement included in
the bid documents.
The scope of work included in each bid item is outlined in our Scope of Services
attachment. Any work beyond this scope can be priced out with a change order or billed
according to the time and material rates.
w.�. R �s�c consI
City of Santa Ana
Public Works Agency
RFP No.: 21-036 — Sewer System Repair Services
C. FIRM AND TEAM EXPERIENCE
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City of Santa Ana
Public Works Agency
RFP No.: 21-036 — Sewer System Repair Services ►fit-•11_�;
FIRM AND TEAM EXPERIENCE
For over 43 years W.A. Rasic Construction Company, Inc. has been constructing
infrastructure projects with a focus on quality workmanship and meeting client needs,
regardless of the circumstances. Starting by focusing mainly on public works projects
involving water, sewer and storm drain facilities allowed the company to form a solid
foundation from which to evolve from. Today, W.A. Rasic Construction has completed
over $1.5 billion in underground utility projects and is one of the largest privately held
civil construction companies in the western United States, constructing a variety of
projects working with numerous water agencies, utility agencies, developers, and
private owners on projects that are too numerous to list. These projects involve water
service installations, pump station construction, water treatment facilities, fueling
systems, security systems, infrastructure projects at the major theme parks in Southern
California, construction of concrete facilities (structural & flat work), construction of
underground electrical and communication facilities and, of course, responses to
emergency calls for numerous clients. Almost every day we respond to an emergency
for one of our clients. The emergencies our firm responds to range from one -inch
service leaks to major transmission main repairs. It is very common to see multiple
crews out on emergency calls on a daily basis throughout our service area.
Leveraging our skilled pool of over 500 team members and our extensive fleet of owned
equipment, W.A. Rasic Construction provides and maintains one of the most
comprehensive emergency response programs in Southern California. W.A. Rasic
Construction performs this same on -call services to a number of other public agencies
including, but not limited to: Inland Empire Utilities Agency, County of Los Angeles
Public Works, City of Los Angeles, City of South Gate, City of Chino Hills, City of
Newport Beach, East Orange County Water District, and City of Glendale to name a
few.
W.A. Rasic will provide the following distinct and unique benefits to the City:
• Efficient & flexible system able to handle projects ranging from $2k to $100 million
• Ability to respond rapidly should the need arise, with consideration to ensure best
value
• Extensive amount of company resources available to take on any project(s)
regardless of time of day/night or size of project(s)
• The assembly of a project team with extensive experience working under contracts
of a similar nature
• Large fleet of company owned equipment compliant with stringent emissions
standards
• Team with an objective to form long term, mutually beneficial relationships with
clients by way of consistently providing quality products at a fair price
• Agreements in place with critical material suppliers and rental companies for after-
hours emergencies so we can respond & complete emergency repairs regardless
of the time.
• A complete team that understands a sound / flexible project approach, competitive
pricing and partnering with all parties to ensure project goals are met
N'. A. R A S IC COZY STRlICT10i1
City of Santa Ana K-.r
Public Works Agency
RFP No.: 21-036 — Sewer System Repair Services V
CONSTRUCTION TEAM STAFFING
A general makeup for the projects would be comprised of the following:
Division Manager — The Division Manager will assist in resource assignment, technical and
contractual guidance, and overall planning of the project.
Project Manager — The project manager will coordinate the overall project. He/she will be
responsible for managing the Contract, schedule, coordination with the Owner and
Designer, quality control, and any changes. The project manager will meet with the Owner
and municipalities and will be responsible for ensuring the successful delivery of the project.
Superintendent — The superintendent will coordinate the day-to-day field operations. The
superintendent will schedule the day's activities with the various field crews, arrange
material deliveries, coordinate subcontractors, and will interface with the City of Santa Ana
and other municipalities field representatives. The superintendent will maintain 2-week
look -ahead schedules for the field crews and be responsible for daily documentation of the
work.
Project Engineer — If the size and complexity of the project so dictates, a project engineer
may be assigned to the project. This person would be responsible for assisting both the
project manager and the superintendent in their responsibilities. The project engineer
would assist in maintaining schedule updates, writing and processing RFIs, coordinating
deliveries and subcontractors, and cost controls.
Safety Supervisor — The safety department of the company will be responsible for ensuring
compliance with the company's IIPP and will conduct periodic inspections of all field work.
They will correct any non-compliance swiftly and shall assist in finding safer ways to build
the work. The safety supervisors may also assist in the generation of site JHA/JSA for the
various tasks to be performed.
Foremen — The foremen are a key element as they are the supervisor's on -the -ground
during the operations. The foremen shall be the primary supervisor ensuring the safety of
the crew and quality of the product being installed. Most of Rasic's foremen are 10-hour
OSHA safety trained and all are competent persons for the work being performed. The
foremen shall ensure that all workers are performing productively and safely at all times.
The project team will collaborate daily during the project implementation to ensure that the
project goals and requirements will be met. Each team member is an integral part of the
project and critical for its success. On smaller projects some team members may perform
multiple roles. The team assigned to the City's existing program would roll into the new
program. This team is dedicated to providing the City with the best quality work at the
lowest cost possible and has a deep understanding of City's staff, means and methods,
expectations, operations, billing and documentation requirements, and many aspects that
help make each project a success. We believe that this deep understanding provides the
City of Santa Ana additional value in minimizing the Agency's resources necessary to aid
the contractor or to ensure that the Agency is getting the quality of work they are paying for.
F �s�c consI
City of Santa Ana U
Public Works Agency
RFP No.: 21-036 — Sewer System Repair Services
KEY PERSONNEL
Safety Director
Richard Sahagun
Site SurTev Sianagers
I Project E ngineers I
Andrew Melendea
Santosh Seerapu
Tice President
David L ee
Division Manger
Shane Sato
(Contract Manager)
Project At ana gers
Darnel C hroruster
Keith Fouts
Superintendents
B ob Fraij o
B rvan Kier
Dustin G ordon
Hum berto B oba dilla
Field F o rces
David Lee — Vice President/Alternate Principal Agent; California Institute of Technology /
SVC-CE Program; SVC Project Management Certified; BS/Construction Engineering,
California State University, Long Beach, 1992; AA/General Education/Hartnell College,
1989; American Water Works Association and Southern California Water Utilities
Association. David has 29 years of experience, ranging from pipelines and treatment plants,
to roadways and underground utilities. His synergistic management expertise is based on
his working "both sides of the desk" in construction and design, having spent many years as
a tradesman. He has served as Project Principal, Project Manager and Estimator for
projects ranging from $5,000 water services to $90 million design -build efforts.
Shane Sato — Division Manager/Principal Agent; BS/Civil Engineering/University of
Hawaii at Manoa, 1996; Engineer in Training (EIT); Safety Trained Supervisor in
Construction (STSC); State of California Distribution Operator Grade D2; member SCWUA.
Shane has over 23 years of experience, ranging from pipelines and plants, to heavy civil,
highway infrastructure and underground utilities. He has worked on many various types of
construction projects throughout the country. In addition to managing the work he is
knowledgeable in managing labor forces, risk, maintenance programs, insurance, right-of-
way acquisition, public relations, and scheduling. He has served as Project Manager,
Superintendent, Project Engineer, and Estimator for projects ranging from $1,000 repairs to
$1.75 billion design -build efforts.
a•. a. x.iSic cvn srKuc rson
City of Santa Ana «�M
Public Works Agency "` r
RFP No.: 21-036 — Sewer System Repair Services . F
Richard Sahagun — Safety Director; Richard has over 17 years of experience in the
pipeline/civil construction industry with over 8 years of experience in safety coordination /
management in multiple projects at a time. His expertise includes projects for the oil, gas,
water, wastewater and underground utilities industries. He coordinates and provides the
training for all field personnel as required by State and Federal Laws. In conjunction with his
staff of safety professionals performs site safety audits, writes Site Specific Safety Plans,
reviews and conducts safety stand down, tailgate and JHA meetings to ensure full
compliance with client requirements and as directed by law. Please see resume below for a
listing of memberships and certifications.
Daniel Chronister — Project Manager; BS/Construction Engineering Technology/California
State Polytechnic University, Pomona; D2 Water Distribution Operator, Confined Space
Certified, First Aid & CPR Certified, OSHA 30 Certified. Daniel has 10 years of experience
as a project manager and project engineer, utilizing skills required to plan, schedule, and
coordinate activities for multiple projects running concurrently. Daniel has experience in
allocating labor and equipment resources to assure projects continue moving forward with
no work stoppage.
Keith Fouts — Project Manager; BA/Liberal Studies/California State University, Fullerton;
AA/General Education/Fullerton College, 2002; Qualified SWPPP Practitioner (QSP);
Certified
Inspector of Sediment and Erosion Control (CISEC) Keith has 10 years of experience as a
project engineer, utilizing skills required to plan, schedule, and coordinate activities for
multiple projects running concurrently. He has experience in allocating labor and equipment
resources to assure projects continue moving forward with no work stoppage.
Andrew Melendez — Project Engineer; BS/Aerospace Engineering, University of
California, Irvine; Andres has experience managing multi -million dollar wet utility projects
across Southern California. His experience ranges from Bid to retention releases, issuance
of materials purchase orders, managing subcontractors, processing change orders, and
coordinating with clients and field crew insuring projects are delivered on time and on
budget.
Santosh Seerapu — Project Engineer; MS/Civil Engineering (Construction Management)
California State University, Fullerton; Santosh has experience managing various water main
infrastructure improvement projects. Performs Quantity Takeoffs, RFQ's, purchase orders
and negotiates agreements with vendors and sub -contractors.
Bob Fraijo — Superintendent; Over 33 years of experience in the construction industry;
Bob is a construction superintendent overseeing numerous types of construction activities.
His specialties include above ground mechanical piping projects, such as gas lines, steel
piping, and double containment PVC chemical lines.
x•. a. x.i�ic cvn srxuc rson
City of Santa Ana ,�w•.
Public Works Agency
RFP No.: 21-036 — Sewer System Repair Servicesvkuno
Bryan Kier — Superintendent; American Water Works Association; Confined Space
Certified;
Certified Competent Person; First Aid Certified; Asbestos Pipe Workers Training; Safety
Trained Supervisor Certified. Bryan brings 21 years of civil construction experience in the
pipeline industry has allowed him to coordinate effectively with multiple municipalities. He
has the ability to communicate with field and office personal in order to facilitate a project
successfully. Bryan's punctuality, safety consciousness, time management and attention to
detail provide the means to run and manage his workload successfully.
Dustin Gordon — Superintendent; OSHA 30, Safety Supervision and Leadership,
Competent
Person Excavation, Trenching, Fall protection, Confined space, LOTO. First aid, CPR-AED
Certified; Dustin has over 24 years of experience as a construction superintendent
overseeing
numerous types of construction activities. His specialties include construction of water
treatment facilities, sewer lift stations, booster stations, water tanks, wastewater treatment
plants, Fluoride injection systems, and roadway construction.
Humberto Bobadilla — Superintendent ; Over 30 years of experience in underground utility
and pipeline work including trenching, excavation, trenchless installation, and rehabilitation
of wet and dry utilities. Skilled in managing public works contracts ranging from $100K to
over $15 million.
x•. a. x.i�ic cvn srxuc rson
City of Santa Ana
Public Works Agency
RFP No.: 21-036 — Sewer System Repair Services
D. UNDERSTANDING SCOPE OF SERVICES
�COKSTKUCT...
City of Santa Ana-4.°•
Public Works Agencyy
RFP No.: 21-036 — Sewer System Repair Services t-F
UNDERSTANDING SCOPE OF SERVICES
The Request for Proposals section on Scope of Work provides a comprehensive list of tasks
expected for this contract. The purpose of the contract is to provide the City of Santa Ana with
an on -call contractor capable of performing routine sewer repair and rehabilitation services on
an as -needed basis.
Although the Scope of Work states "This is a routine non -emergency rehabilitation and repair
services contract", the end of the section (page 16 of 35) states "EMERGENCY CALL -OUT This
item of work will be used in emergency situations...". It would appear that the main purpose of
this contract is not for "emergency work" per se, but we understand that ANY sewer leak or
break would constitute a need for immediate response. The contract allows for 24-hour
response but W.A. Rasic routinely contracts with agencies and municipalities with a two (2)
hour response window. We would similarly commit, regardless of contract 24-hour requirement,
to provide immediate response services to mitigate any main break, etc. as environmental and
safety concerns must be immediately addressed.
The scope of services for the bid portion of the work is outlined on the next few sheets. The
work as bid generally involves repair and rehabilitation to standard sewer facilities, including
gravity main lines, manholes, services, cleanouts, and repairs to streets, sidewalks, and other
facilities. The work would be by conventional trenching, bursting, and lining techniques. Work
may also involve raising manholes to -grade, concrete structural repairs, and related tasks.
GENERAL METHOD FOR ACCOMPLISHMENT OF WORK
W. A. Rasic Construction is a contractor that self -performs a majority of the work elements on a
contract such as this. With a diverse team of highly skilled professionals and large fleet of
company owned equipment, we would typically perform 95% of all work "in house".
This contract will require a number of crews specializing in different aspects of the project. With
the preliminary description of the work we would generally utilize these different types of crews:
mainline pipe repair, appurtenances, asphalt paving, concrete structures, and
lining/rehabilitation.
Work outside of our expertise would be subcontracted to carefully selected companies. For this
project the following elements of work would most likely be subcontracted to qualified
companies:
• Large area street paving (non -trench patch paving)
• Sawcutting
• HDPE certified fusion technicians
• Lining and Top -Hat Services
The sewer main repair is standard and one of W.A. Rasic's demonstrated strengths. The
general sequence of operations for this work would be as follows:
1) Emergency Underground Service Alert Notification
2) BMP Installation
3) Potholing
N'. A. R A S IC COZY STRlICT10i1
City of Santa Ana K-.r
Public Works Agency
RFP No.: 21-036 — Sewer System Repair Services ;►� m;lwftmo
4) Traffic Control Setup/Takedown
5) Sawcutting of asphalt & concrete
6) Removal of existing pavement
7) Excavation to pipe including shoring / haul off of spoils
8) Vacuum truck services, cleanup, temporary plugs and/or bypassing
9) Removal and replacement of pipe, or repair clamp installation
10) Backfill of pipe including shading
11) Installation of base course
12) Temporary asphalt mix and/or trench plating and/or base asphalt (if necessary)
13) Asphalt restoration including cap paving
14) Concrete sidewalk restoration (if necessary)
15) Restriping & traffic loops if necessary
16) Other restoration items
Manhole repairs and or additions, bursting, etc. would follow a similar procedure for the
street and excavation work. Generalized sequence and work activities can be seen in
the following bid item breakdowns attached.
w.�. R �s�c consI
W. A. Rasic Construction
4150 Long Beach Blvd.
Long Beach, CA 90807
SCOPE OF SERVICES
CLIENT: The City of Santa Ana
PROJECT: Sewer System Repair Services - RFP No. 21-036
WAR PROJECT NUMBER: S430A
Date: 19-Jan-21
1 Repair/Replace 6 or 8" Sewer Main (min. 6' section up to 8' deep) 500 Linear Feet
1.1 Daily Traffic Control (inc. road plates)
1.2 Sawcut AC
1.3 Excavation to Expose Line Break (6'-8' Deep)
1.4 Plug Broken Line at the Upstream Manhole
1.5 Suction Truck for Sewage Removal at Manhole & Excavation Site
1.6 Repair Line Break (inc. pipe & fitting purchase)
1.7 Unplug Broken Line at the Upstream Manhole
1.8 1/2" Rock Bedding & SE30 Full Backfill (Std. Plan 1150)
1.9 AC Restoration
1.10 Spoil Disposal
2 Repair/Replace 6 or 8" Sewer Main (6' section at 8'-12' deep) 250 Linear Feet
2.1 Daily Traffic Control (inc. road plates)
2.2 Sawcut AC
2.3 Excavation to Expose Line Break (8'-12' Deep)
2.4 Plug Broken Line at the Upstream Manhole
2.5 Suction Truck for Sewage Removal at Manhole & Excavation Site
2.6 Repair Line Break (inc. pipe & fitting purchase)
2.7 Unplug Broken Line at the Upstream Manhole
2.8 1/2" Rock Bedding & SE30 Full Backfill (Std. Plan 1150)
2.9 AC Restoration
2.10 Spoil Disposal
3 Repair/Replace 10 or 12" Sewer Main (6' section not more than 8' deep) 100 Linear Feet
3.1 Daily Traffic Control (inc. road plates)
3.2 Sawcut AC
3.3 Excavation to Expose Line Break (6'-8' Deep)
3.4 Plug Broken Line at the Upstream Manhole
3.5 Suction Truck for Sewage Removal at Manhole & Excavation Site
3.6 Repair Line Break (inc. pipe & fitting purchase)
3.7 Unplug Broken Line at the Upstream Manhole
3.8 1/2" Rock Bedding & SE30 Full Backfill (Std. Plan 1150)
3.9 AC Restoration
3.10 Spoil Disposal
4 Repair/Replace 10 or 12" Sewer Main (6' section at 8'-12' deep) 100 Linear Feet
4.1 Daily Traffic Control (inc. road plates)
4.2 Sawcut AC
4.3 Excavation to Expose Line Break (8'-12' Deep)
4.4 Plug Broken Line at the Upstream Manhole
4.5 Suction Truck for Sewage Removal at Manhole & Excavation Site
4.6 Repair Line Break (inc. pipe & fitting purchase)
4.7 Unplug Broken Line at the Upstream Manhole
4.8 1/2" Rock Bedding & SE30 Full Backfill (Std. Plan 1150)
4.9 AC Restoration
4.10 Spoil Disposal
5
Remodel Manhole Base
5.1
Remodel Manhole Base
6
Construct New Manhole (8' max depth)
6.1
Purchase New Frame & Cover
6.2
Purchase Precast Shafting
6.3
Daily Traffic Control (inc. road plates)
6.4
Sawcut AC
6.5
Excavation & 12" Rock Base (8' Deep)
6.6
Construct CIP Manhole Base
6.7
Install Precast Shafting & Set Frame & Cover
6.8
SE30 Full Backfill (Std. Plan 1150)
6.9
AC Restoration
6.10
Spoil Disposal
7
Construct New Manhole (8'-12' depth)
7.1
Purchase New Frame & Cover
7.2
Purchase Precast Shafting
7.3
Daily Traffic Control (inc. road plates)
7.4
Sawcut AC
7.5
Excavation & 12" Rock Base (8'-12' Deep)
7.6
Construct CIP Manhole Base
7.7
Install Precast Shafting & Set Frame & Cover
7.8
SE30 Full Backfill (Std. Plan 1150)
7.9
AC Restoration
7.10 Spoil Disposal
8 Raise Existing Manhole F&C & Replace Collar
8.1 Purchase New Frame & Cover
8.2 Install Precast Shafting & Set Frame & Cover
8.3 AC Restoration
9 Replace Manhole Cover Concrete Collar
9.1 Replace Manhole Cover Concrete Collar
10 Furnish & Install Traffic Loop
10.1 Install New Loop
11 Provide Sewer Lateral Lining with Cleanout (4 or 6")
11.1 Sawcut & Remove Existing PCC Sidewalk
11.1.1 Sawcut PCC Sidewalk
11.1.2 Removal & Disposal
11.2 Excavate & Remove Section of Lateral
11.3 Shoot New Liner Material (Per Foot - 30' min section)
11.4 Replace Section of Sewer Lateral & Provide New Cleanout
11.5 Backfill, Compact & Install New PCC Sidewalk
11.5.1 Backfill & Compaction
11.5.2 New PCC Sidewalk
12 Provide Top Hat Repairs (4 or 6" Sewer Lateral Pipe)
12.1 Purchase NewTop Hat
12.2 Install Top Hat & Concrete Collar
13 Provide Pipe Bursting Repair with Cleanout (4 or 6" Sewer Lateral Pipe)
13.1 Sawcut & Remove Existing PCC Sidewalk
13.1.1 Sawcut PCC Sidewalk
13.1.2 Removal & Disposal
13.2 Excavate & Remove Section of Lateral
13.3 Bursting Repair with Cleanout (4 or 6" Sewer Lateral Pipe)
13.4 Replace Section of Sewer Lateral & Provide New Cleanout
13.5 Backfill, Compact & Install New PCC Sidewalk
13.5.1 Backfill & Compaction
13.5.2 New PCC Sidewalk
10 Each
50 Each
10 Each
30
Each
30
Each
5
Each
60 Each
40 Each
25 Each
14 Provide Open Trench Repair/Replace with Cleanout (4 or 6" Sewer Lateral F 25 Each
14.1 Sawcut & Remove Existing PCC Sidewalk
14.1.1 Sawcut PCC Sidewalk
14.1.2 Removal & Disposal
14.2 Excavate & Remove Section of Lateral
14.3 Replace Section of Sewer Lateral & Provide New Cleanout
14.4 Backfill, Compact & Install New PCC Sidewalk
14.4.1 Backfill & Compaction
14.4.2 New PCC Sidewalk
City of Santa Ana
Public Works Agency
RFP No.: 21-036 — Sewer System Repair Services
E. RELEVANT PROJECT EXPERIENCE
�COKSTKUCT...
City of Santa Ana
Public Works Agency
RFP No.: 21-036 — Sewer System Repair Services -r:;
RELEVANT CONSTRUCTION PROJECTS COMPLETED
Protect #1:
Project Name: CSUSB Infrastructure Upgrades- Housing & Campus Phase 1 & 4
Location: San Bernardino, CA
Owner: Trustees of the California State University
Owner Contact (name and current phone number):
Chris Myers, Project Manager (949) 648-3466
Architect or Engineer:
P2S Engineering, Inc.
Architect or Engineer Contact (name and current phone number):
Charlotte Dean (562) 497-2999
Construction Manager Contact (name and current phone number):
Chris Myers, Project Manager (909) 648-3466
Description of Project, Scope of Work Performed:
Perform upgrades of all underground utilities throughout campus. The project included
furnishing and installing new hot and chilled water hydronic piping, underground piping
vault sewer, storm drain, and water utilities.
Total Value of Construction (including change orders): $7,910,100
Original Scheduled Completion Date: August 2018
Time Extensions Granted (number of days): zero days
Actual Date of Completion: August 2018
W. A. R AS1C C�RSTHIICTIdH
City of Santa Ana
Public Works Agency
RFP No.: 21-036 — Sewer System Repair Services
Project #2:
Project Name: River Supply Conduit Upper Reach- Units 5 & 6
Location: North Hollywood, CA
Owner: Los Angeles Department of Water and Power
Owner Contact (name and current phone number):
Ali Sabouni, Project Manager (213) 367-2637
Architect or Enaineer:
Los Angeles Department of Water and Power
Architect or Engineer Contact (name and current phone number):
Julio Venegas (213) 367-2637
Construction Manaaer Contact (name and current phone num
Ali Sabouni, Project Manager (213) 367-2637
Description of Project, Scope of Work Performed:
Installation of 15,800 LF of 78" CML&C Steel Pipe, 5,400 LF of open cut and 10,300 LF
via 12' diameter Lovat Tunnel Boring Machine
Total Value of Construction (including change orders): $91,222,752
Original Scheduled Completion Date: February 2018
Time Extensions Granted (number of days): 42 days
Actual Date of Completion: March 2018
W. A. R AS1C C�RSTHIICTIdH
City of Santa Ana
Public Works Agency
RFP No.: 21-036 — Sewer System Repair Services
Project #3:
Project Name: Beachwood Sparks Force Main & Pump Station
Location: Burbank, CA
Owner: City of Burbank
Owner Contact (name and current phone number):
Dan Rynn, Project Manager (818) 238-3932
Architect or Enaineer:
Lee and Ro, Inc.
Architect or Engineer Contact (name and current phone number):
Dhiru Patel (626) 912-3391 ext. 209
Construction Manager Contact (name and current phone num
Dhiru Patel (626) 912-3391 ext. 209
Description of Project, Scope of Work Performed:
Installation of approx. 11,600 If of 24" HDPE sewer main including multiple bore & jacks,
pump station shutdown, and replacement of pumps, valves, appurtenances, and wet
well lining, street restoration, and sewer plant tie-in.
Total Value of Construction (including change orders): $10,537,862
Original Scheduled Completion Date: January 2017
Time Extensions Granted (number of days): 40 days
Actual Date of Completion: December 2016
�COKSTKUCT...
City of Santa Ana
Public Works Agency
RFP No.: 21-036 — Sewer System Repair Services -r:;
Project #4:
Project Name: City of Temecula Old Town Sewer Improvements
Location: Temecula, CA
Owner: Eastern Municipal Water District
Owner Contact (name and current phone number):
Karl Roland, Construction Manager (951) 928-3777
Architect or Enaineer:
HDR, Inc.
Architect or Engineer Contact (name and current phone number):
Steve Freidman (951) 928-3777
Construction Manager Contact (name and current phone num
Karl Roland, Construction Manager (951) 928-3777
Description of Project, Scope of Work Performed:
Installation of approximately 3,100 LF of 15-inch gravity relief sewer along Front Street
from Moreno Road to First Street. Connected the new gravity relief sewer to the
existing sewer and constructed (4) interconnections. The new relief sewer was to be
installed using guided boring method with shafts located at street intersections along the
Front Street. The specified guided bore method was unsuccessful and the project was
redesigned and installed using five conventional bores and open cut excavation of one
section. Responsible for relocating existing utilities; implementing traffic and pedestrian
control measures; installation and monitoring of ground, utility, and surface movement
monitoring sensors; installation of manholes; collection and disposal of groundwater
encountered during construction; restoration of AC pavement; restoration of sidewalks,
boardwalk, curb and gutter, curb return, and handicap access ramps.
Total Value of Construction (including change orders): $ 12,048,760
Original Scheduled Completion Date: November 2015
Time Extensions Granted (number of days): 168 days
Actual Date of Completion: March 2016
W. A. R AS1C C�RSTHIICTIdH
City of Santa Ana
Public Works Agency
RFP No.: 21-036 — Sewer System Repair Services -r:;
Project #5:
Project Name: Metro Gold Line Foothill Extension Construction Authority- Utility
Relocation Project
Location: Glendora/ San Dimas/ La Verne, CA
Owner: Metro Gold Line Foothill Extension Construction Authority
Owner Contact (name and current phone number):
Mitchell S. Purcell, Esq., Chief Contracting Officer (626) 305-7035
Architect or Engineer:
Ch2m
Architect or Engineer Contact (name and current phone number):
Matthew Reifer, Civil Engineer (714) 429-2000
Construction Manager Contact (name and current phone number):
Reky Hiramoto, Deputy Chief Project Officer (626) 471-9050
Description of Project, Scope of Work Performed:
Protect in place existing water and sewer lines by utilizing a split steel casing and
pouring concrete encasements. Work within SCRRA rail corridor with deep shored
excavations or within road ROW. Installation of a new LACSD manhole at 20+ feet deep
along Arrow Hwy was another scope of work. Permitting and inspection were the most
challenging aspects of the project. Permits were required by SCRRA, City of Glendora,
City of San Dimas, and City of La Verne. Inspections were done by the permit
authorities and in addition Gold Line Authority, LACSD and GSWC also had fulltime
inspection.
Total Value of Construction (including change orders): $ 2,328,141
Original Scheduled Completion Date: November 2018
Time Extensions Granted (number of days): 0
Actual Date of Completion: September 2018 (Ahead of Schedule)
W. A. R AS1C C�RSTHIICTIdH
City of Santa Ana K-.r
Public Works Agency
RFP No.: 21-036 — Sewer System Repair Serviceslwftmo
m;
REFERENCES
Client: Inland Empire Utilities Agency
Contact: Jerry Burke
Job Title: Senior Engineer
Phone: (909) 993-1547
Location: Chino
Contract for: On -Call Emergency Task Orders
Client: California Water Service
Contact: Jim Crawford
Job Title: Operations Manager
Phone: (323) 816-5857
Location: Commerce/Rancho Dominquez
Contract for: Annual Contract
Client:
Liberty Utilities
Contact:
Mike Vasquez
Job Title:
Project Manager
Phone:
(562) 333-0321
Locations:
Various (Southern California)
Contract for:
Major Construction, Maintenance and On -Call Emergencies
Client:
Sunny Slope Water Company
Contact:
Troy Holland
Job Title:
Supervisor
Phone:
(626) 795-5238
Location:
Pasadena
Contract for:
Installation of water systems & On -call
Client:
Los Angeles Department of Water & Power
Contact:
Ali Sabouni
Job Title:
Project Manager
Phone:
(213) 367-2637
Location:
Los Angeles
Contact for:
Installation of approx. 15800 If of 78" dia. Welded steel pipe &
appurtenances
Client: Eastern Municipal Water District
Contact: Karl Roland
Job Title: Construction Administrator
Phone: (951) 928-3777
Contract for: Installation of VCP Sewer Main
F �s�c consI
City of Santa Ana ,�w•.
Public Works Agency
RFP No.: 21-036 — Sewer System Repair Servicesvkuno
Client: Los Angeles County Sanitation District
Contact: Russ Vakharia
Job Title:
Project Engineer
Phone:
(310) 830-8050
Locations:
Los Angeles Area
Contact for:
Installation of 90" RGRCP via rib -and -lag tunnel
Client:
Contact:
Job Title:
Phone:
Contact for:
Metropolitan Transit Authority
Sonia Gomez
Project Engineer
(213) 922-7247
Installation of underground
power and water lines
Client: County of San Luis Obispo
Contact: James Brantley
Job Title: Project Engineer
Phone: (805) 801-6162
Contact for: Installation of gravity sewer, sewer force mains, manholes, service
laterals, fiber optic conduit, and recycled force mains
a•. a. X ASIC cvn STKuc rson
City of Santa Ana
Public Works Agency
RFP No.: 21-036 — Sewer System Repair Services
SECTION IV. SUBMITTAL REQUIREMENTS
B. PROPOSAL CONTENTS
2. FEE SCHEDULE
Fee schedule submitted through PlanetBids system.
W. A. R AS1C C�RSTHIICTIdH
City of Santa Ana
Public Works Agency
RFP No.: 21-036 — Sewer System Repair Services
SECTION IV. SUBMITTAL REQUIREMENTS
B. PROPOSAL CONTENTS
3. CERTIFICATIONS
W. A. R AS1C C�RSTHIICTIdH
City of Santa Ana
Public Works Agency
RFP No.: 21-036 — Sewer System Repair Services
• Non -Collusion Affidavit
• Non -Lobbying Certification
• Non -Discrimination Certification
W. A. R AS1C C�RSTHIICTIdH
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 -collusion Affidavit is part of the Proposal. BIDDERS are
cautioned that making a false certification may subject the certifier to
criminal prosecution.
Signed
State of California
County of Los Angeles
-Walter A. Rasic, Jr. - VP/SEC.
Subscribed and sworn to (or affirmed) before me on this I I day of _MA , 21_, by
Walter A. Rasic, Jr. , proved to me on the basis of satisfactory evidence to be
the person(s) who appeared before me
Ck'J"*Atj.—JAf'—
Not ub Sig t re Notary Public Seal
JENNIFER N. GUTIERREZ
Notary PubU[ California =
� _�""•. - Los Angeles County
.,� Commission M 2239494
My Comm, Expires Apr 23. 2022
City of Santa Ana - RFP 21-036
Sewer System Repair Services
Page 31 of 35
NON -LOBBYING CERTIFICATION
The prospective participant certifies, by signing and submitting this bid or proposal, to the
best of his or her knowledge and belief, that:
(1) No Federal appropriated funds have been paid or will be paid, by or on behalf of
the undersigned, to any person for influencing or attempting to influence an officer
or employee of any Federal agency, a Member of Congress, an officer or employee
of Congress, or an employee of a Member of Congress in connection with the
awarding of any Federal contract, the making of any Federal grant, the making of
any Federal loan, the entering into of any cooperative agreement, and the
extension, continuation, renewal, amendment, or modification of any Federal
contract, grant, loan, or cooperative agreement.
(2) If any funds other than Federal appropriated funds have been paid or will be paid
to any person for influencing or attempting to influence an officer or employee of
any Federal agency, a Member of Congress, an officer or employee of Congress,
or an employee of a Member of Congress in connection with this Federal contract,
grant, loan, or cooperative agreement, the undersigned shall complete and submit
Standard Form-LLL, "Disclosure of Lobbying Activities," in conformance with its
instructions.
This certification is a material representation of fact upon which reliance was placed when
this transaction was made or entered into. Submission of this certification is a prerequisite
for making or entering into this transaction imposed by Section 1352, Title 31, U.S. Code.
Any person who fails to file the required certification shall be subject to a civil penalty of
not less than $10,000 and not more than $100,000 for each such failure.
The prospective participant also agrees by submitting his or her bid or proposal that he
or she shall require that the language of this certification be included in all lower tier
subcontracts, which exceed $100,000 and that all such subrecipients shall certify and
disclose accordin I .
Signed: -Walter A. Rasic, Jr.
Title: Vice Presi ent/Secretary
Firm: W.A. Rasic Construction Company, Inc.
Date: May 10, 2021
City of Santa Ana - RFP 21-036
Sewer System Repair Services
Page 32 of 35
NON-DISCRIMINATION CERTIFICATION
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 employment 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 forms 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.
3. 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 11246 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 of Labor, 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 - RFP 21-c36
Sewer System Repair Services
Page 33 of 35
7. 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 Contractor
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 status, or sex of such persons, except as provided in Section 1420, and any Contractor of
public works violating this Section is subject to all the penalties imposed for a violation of the
Chapter.
Signed: -Walter A. Rasic, Jr.
Title: Vice Pres' ent/Secretary
Firm: W.A. Rasic Construction Company, Inc.
Date: May 10, 2021
City of Santa Ana - RFP 21-036
Sewer System Repair Services
Page 34 of 35
City of Santa Ana K-.r
Public Works Agency
RFP No.: 21-036 — Sewer System Repair Services ;►� m;lwftmo
APPENDIX
REVISED ATTACHMENT 2: FEE SCHEDULE
Proposer shall submit hourly rates schedule, which shall include but not limited to, direct
and indirect costs for labor, for staff per job classification, material, equipment rates,
overhead, incidental supplies, travel, mileage, and fuel. Any special materials will be
purchased by the contractor only after discussed and authorized by the City projects
manager or designee in writing.
w.�. R �s�c consI
64TIri
GENERAL ENGINT_ERING CONTRACTOR
COST PLUS RATES EFFECTIVE JULY 1, 2020 through JUNE 30, 2021
CRAFT
STRAIGHT
OVER DOUBLE
CRAFTSMAN/CLASS
CODE
TIME
TIME
TIME
CARPENTERS
General Foreman
CAGF
105.02
141.40
177.78
Foreman
CAFM
101.83
136.70
171.58
Journeyman
CAJM
97.05
129.66
162.28
Apprentice - 8th Period (90%)
CAA8
90.30
119.50
148.85
CEMENT MASONS
Foreman
CMFM
97.78
127.61
157.71
Journeyman Commercial
CMJC
93.27
120.57
148.42
Journeyman Light Commercial
CMJL
84.60
109.77
135.21
F&T Machine Operator
CMFT
93.64
121.15
149.19
Apprentice - 8th 6 Mos. (90%)
CMAB
87.47
112.00
136.95
LABORERS
General Foreman
LAGF
95.09
125.51
156.48
Foreman
LAFM
93.21
122.58
152.61
Group 1 - General
LAG1
86.21
111.98
138.19
Group 2 - Chute Man
LAG2
87.04
113.20
139.90
Group 3 - Pipeline Backup Man
LAG3
87.86
114.42
141.60
Group 4 - Pipe Layer, C&S
LAG4
90.20
117.89
146.41
Group 5 - Blaster / Driller
LAGS
90.72
118.71
147.49
Apprentice - 6th Period (85%)
LAA6
68.69
92.38
116.63
OPERATING ENGINEERS
General Foreman, Appdx. A
OEGF
122.29
163.64
205.00
Foreman, Appdx. A
OEFM
119.14
158.95
198.80
Group 1, Appdx. A - Oiler
OEG1
111.78
147.47
183.64
Group 2, Appdx. A - Oiler
OEG2
112.96
149.30
186.06
Group 8, Appdx. A - Universal
OEG8
116.13
154.26
192.60
Group 10, Appdx. A - Mechanic
OEGM
116.31
154.54
192.97
Group 8, Appdx. B - Crane (up to 25 tons)
OEB8
116.57
154.94
193.50
Group 9, Appdx. B - Crane ( 25 to 50 tons)
OEB9
116.82
155.34
194.02
Apprentice, GR 8, Appdx A - 6th (90%)
OEA6
108.28
142.30
176.81
Southern California
Cost Plus Rates
CRAFT
STRAIGHT
OVER
DOUBLE
CRAFTSMAN/CLASS
CODE
TIME
TIME
TIME
PROJECT MANAGEMENT
Project Administrator
PADM
67.72
87.09
106.45
Project Engineer 1
PEG1
73.99
96.09
118.20
Project Engineer 2
PEG2
93.89
125.91
158.21
Project Engineer 3
PEG3
96.60
128.67
160.74
Project Engineer 4
PEG4
107.87
146.14
184.69
Superintendent
PMSP
147.56
192.38
237.20
Assistant Project Manager
PMAS
121.88
166.70
212.00
Project Manager
PMPM
137.81
185.87
233.93
Senior Project Manager
PMSR
197.35
266.08
334.80
TEAMSTERS
Foreman
TDFM
93.59
118.81
144.59
GR 1 - Warehouseman
TDG1
89.03
112.08
135.41
GR 2 - 2 Axle Vehicle
TDG2
89.25
112.41
135.85
GR 3 - 3 Axle Vehicle/2 Axle Water Truck
TDG3
89.45
112.70
136.23
GR 4 - Transit Mix Truck, 3 CUYD
TDG4
89.73
113.12
136.79
GR 5 - 3 Axle or more Water Truck
TDG5
89.78
113.19
136.87
GR 6 - Dump Truck 16 to 25 CUYD
TDG6
89.82
113.25
136.96
GR 7 - Forklift Driver
TDG7
90.20
113.81
137.70
GR 8 - Dump Truck 25 to 49 CUYD
TDG8
90.58
114.36
138.43
GR 9 - Low Bed Driver - 9 Axles or over
TDG9
90.88
114.81
139.02
GR10 - Working Truck Driver
TDG10
91.33
115.47
139.94
GR11 - Boom Truck (17K and Below)
TDG11
92.08
116.59
141.49
GR12 - Boom Truck (17K and Above)
TDG12
92.73
117.54
142.83
Apprentice - 6th Period (95%)
TDA6
75.01
97.94
121.23
WELDERS/FITTERSIHLP-Local 250 Shortline
Foreman
WLFM
124.41
170.00
212.86
Journeyman
WLJM
117.43
159.55
199.30
Metal Trades
WLMT
71.52
93.11
113.90
Apprentice Rates: Apprentice rates listed above are for the highest classification prior to journeyman full scale rates. Billing for apprentices will be based on actual classification(s)
noticed.
Boundaries of Southern California Cost Plus Rates: Consist of the eleven (11) counties of Los Angeles, Inyo, Mono, Orange, Riverside, San Bernardino, Imperial, Ventura,
Santa Barbara, San Luis Obispo, Kern and in addition: Richardson Rock, Santa Cruz Island, Arch Rock, San Nicholas Island, Catalina Island, San Clemente Island, San Miguel
Island, Santa Barbara Island, Santa Rosa Island, Anacapa Island, including the Channel Islands Monument. Rate Scale does not include San Diego County.
Markup: Material, subcontractors, subsistence, outside rentals (including fuel costs) etc., will be billed cost, plus sales tax as applicable, plus mark-up of 15%.
Overtime Rates: Shift(s) shall be paid per union agreement(s).
Subsistence: Lodging & meals for management, superintendents & general foremen will be billed at actual costs, plus mark-up at 15%
Travel Time: Billing time will start once employees are dispatched and end upon their return to the company facility.
USA Notification: Client is responsible for Underground Service Alert (USA) notification for all emergency work.
NOTE: All wage scales presented herein are subject to change without notice. This document does not include all labor classifications. Additional labor classifications are available
upon request. Some work areas may be subject to special wage agreements, if applicable, fees will be billed accordingly.
REVISED 10/09/20
4150 Long Beach Boulevard, Long Beach, CA 90807 • Phone: 562-928-6111 • Fax: 562-928-7339 • www.warasic.com
State Contractor's License #A368761
W. A. Rasic Construction Equipment Rates
Rates Effective January 1, 2021
Air Compressors Hourly Rate
Air Compressor - 13 HP (Truck Mounted) $ 8.00
Air Compressor - 185 CFM w/ tools & hoses $ 25.00
Asphalt Paving Equipment Hourly Rate
Asphalt Spreader Box (variable width) $ 6.00
Propane Torch - Portable $ 5.00
Roller - 24" Width Walk Behind Type $ 24.00
Roller - 30" Width Walk Behind Type $ 26.00
Roller - 36" Width Walk Behind Type $ 28.00
Roller - Asphalt Vibratory Dual Drum Smooth Type - 3 to 5 Ton $ 41.00
Tack Sprayer / Emulsion Pot (220 Gallon Capacity) $ 18.00
Backhoes
Hourly Rate
Backhoe
- Case 580 Super SM 4X4
$ 61.00
Backhoe
- Case 590 Super M 4X4
$ 67.00
Backhoe
- Case 590 Super SN 4X4
$ 70.00
Backhoe
- CAT 420 D 44
$ 63.00
Backhoe
- CAT 430E 40
$ 58.00
Backhoe
- CAT 430 / 430F2 / 450F 4x4
$ 72.00
Backhoe
- John Deere 310 SG 40 Turbo
$ 61.00
Backhoe Attachments Hourly Rate
Auger Drill for Backhoe - 12" Diameter (Max Depth 8') Daily Rate $ 180.00
Auger Drill for Backhoe - 24" Diameter (Max Depth 8') Daily Rate $ 250.00
Hydraulic Breaker 1000 LB for Backhoes $ 50.00
Compaction Wheel for Backhoe - 12" or 18" Wide $ 10.00
Boring Equipment Hourly Rate
Accu-Punch Bore Mole 2" diameter $ 20.00
Accu-Punch Bore Mole 3" diameter $ 25.00
Accu-Punch Bore Mole 4" diameter $ 32.00
Accu-Punch Bore Mole 5-3/4" diameter $ 50.00
Recon Bore Motor - Ingersol RanclModel 44 (Air Driven) $ 10.00
Compaction Equipment Hourly Rate
Tamp / Powder Puff - Air Driven Daily Rate $ 25.00
Vibratory Soil Plate Compactor 34" Wide (CAT 320/330/325 & JD 200/225 Excavator) $ 26.00
Vibratory Plate 24" (Walk Behind) Daily Rate $ 100.00
Wacker (Jumping Jack) Daily Rate $ 100.00
Concrete Equipment Daily Rate
Concrete Mixer - 1/3 CUYD Capacity (Tow Behind) $ 90.00
Concrete Saw - Walk Behind Hourly Rate $ 60.00
Concrete Vibrator (Electric) $ 100.00
Concrete Washout Bin (5.25 CUYD) $ 75.00
Page 1 of 7
W. A. Rasic Construction Equipment Rates
Rates Effective January 1, 2021
Confined Space & Safety Equipment
Daily Rate
Air Supply System - Allegro
$
250.00
Air Cart w/60 Min. Bottles
$
160.00
Stretcher Basket w/ Buckles
$
75.00
Gas / Oxygen Monitor
$
100.00
Harness - Full Body Type
$
15.00
Lanyard Retractable Type - 30' Length (Yo-yo)
$
35.00
Manhole Blower - 4130 CFM (Gas Powered)
$
40.00
S.C.B.A. 5 mins (Scott SKA-PAK 2.2-3.0)
$
75.00
Tripod w/ Winch For Confined Space Entry
$
80.00
Velometer (Air Flow Measuring Device)
$
100.00
Vent Blower Trailer Mounted (12,000 CFM)
Hourly Rate $
35.00
Vent Blower Trailer Mounted (25,000 CFM)
Hourly Rate $
50.00
Drill Rigs Hourly Rate
Mobilram - ABI TM 18/22B (83' Height - 148,000 LBS) $ 580.00
Lo- Drill - John Deere 450CLC (102,000 LBS) $ 365.00
Excavators
Hourly Rate
Excavator -
CAT 303E (7,782 LBS)
$
24.00
Excavator -
CAT 320 CLU (51,750 LBS)
$
115.00
Excavator -
CAT M322D - Wheeled (51,809 LBS)
$
125.00
Excavator -
CAT 325 CL (64,460 LBS)
$
145.00
Excavator -
CAT 330 DL (79,700 LBS)
$
235.00
Excavator -
CAT 335F (84,604 LBS) - No Swing
$
255.00
Excavator -
CAT 336 EL (86,796 LBS)
$
250.00
Excavator -
CAT 345 CL (100, 810 LBS)
$
245.00
Excavator -
CAT 385 CL (187,360 LBS)
$
400.00
Excavator-
John Deere 120 C (28,840 LBS)
$
85.00
Excavator -
John Deere 225 CLC (53,936 LBS)
$
120.00
Excavator -
Komatsu PC 1000 LC (222,130 LBS)
$
515.00
Excavator -
Komatsu PC 1250 LC-8 (249,560 LBS)
$
600.00
Excavator -
LiuGong 906C (13,228 LBS)
$
52.00
Bedding Conveyor 30" Wide w/8 CUYD Capacity Hopper - Felco (for CAT 385 Excavator)
$
22.00
Concrete Pulverizer Jaw Type 6,300 LB (for CAT 345 Excavator)
$
100.00
Compaction Wheel 24" Wide (for JD 120C Excavator)
$
12.00
Compaction Wheel 36" Wide (for JD 200, CAT 320, CAT 325, CAT 330 Excavator)
$
15.00
Compaction Wheel 45" Wide (for CAT 325, CAT 330, CAT 320 Excavator)
$
17.00
Hydraulic Breaker 1000 LBS (for JD 120 Excavator)
$
50.00
Hydraulic Breaker 4000 LBS (for CAT 325, CAT 330, CAT 320 Excavator)
$
100.00
Hydraulic Breaker 6000 LBS (for CAT 336, CAT 345 Excavator)
$
200.00
Hydraulic Breaker 10000 LBS (for CAT 345 Excavator)
$
300.00
Hydraulic Breaker 15000 LBS (for Komatsu PC1000 Excavator)
$
410.00
Vibratory Hammer ABI HVR100Z - 4,585 LBS (for CAT 336, CAT 345 Excavator)
$
75.00
Page 2 of 7
W. A. Rasic Construction Equipment Rates
Rates Effective January 1, 2021
Fusion Hour y Rate
Fusion Machine For HDPE - 4" Diameter max (Butt Fusion) $ 25.00
Fusion Machine for HDPE - 2" Diameter Max (Socket Fusion) $ 10.00
Generators
Hourly Rate
Generator 5 KW - Truck Mounted
$ 10.00
Generator 25 KW
$ 20.00
Generator 45 KW
$ 35.00
Generator 118 KW
$ 75.00
Generator 230 KW
$ 115.00
Forklift - Hyster w/ 5,000 LB Lift Capacity $ 50.00
Forklift - Clark w/ 8,000 LB Lift Capacity $ 55.00
Forklift - Hyster w/15,500 LB Lift Capacity $ 70.00
Telescoping Lift - Gradall w/ 6000 LB Lift Capacity & 36' Reach $ 55.00
Telehandler - CAT TL1255D, Operating Weight: 34,361 lbs., Lift Capacity: 5,000 Ibs $ 77.00
Loaders
Hourly Rate
Loader - CAT 950 H (44,435 LBS)
$
170.00
Loader - CAT 950M (42,357 LBS)
$
170.00
Loader - CAT 966 M (51,176 LBS)
$
230.00
Loader - CAT 980 H (68,489 LBS)
$
270.00
Loader - John Deere 544 J (30,459 LBS)
$
85.00
Loader - LiuGong 842Z III (33,601 LBS)
$
85.00
Loader - LiuGong 856Z III (40,675 LBS)
$
105.00
Skid Steer Loader - CAT 248B
$
45.00
Skid Steer Loader - CAT 262 C
$
45.00
Skid Steer Loader - CAT 262 D
$
45.00
Skid Steer Loader - Case TR270
$
50.00
Skid Steer Loader - CAT 272 D XH P
$
50.00
Skip Loader - John Deere 210 LE
$
55.00
Loader Attachments
Hourly Rate
Asphalt Zipper - 30" Width (for CASE 590/CAT450 or larger)
$
85.00
Asphalt Zipper - 48" Width (for CAT 950 Loader or Larger)
$
85.00
Broom / Sweeper (for CAT 248B, CAT 262C & 262D)
$
10.00
Compaction Wheel - 24" Width (for CAT 950, CAT 972)
$
12.00
Hydraulic Breaker 600 LB (for CAT 262)
$
40.00
Mulching Machine - 64" Cutting Width (for CAT 262C Skid Steer Loader)
$
150.00
Cold Planner - Up to 24" (for CAT 248B, CAT 262C & 262D)
$
20.00
Miscellaneous Equipment Daily Rate
Air Hacksaw $ 75.00
Air Hammer $ 75.00
Air Ratchet $ 30.00
Angle Grinder w/4.5" Wheel Diameter $ 37.50
Auto Level w/Case Tripod & Rod (Magnification: 28X) $ 75.00
Cart - ATV Type (Gas Powered / 4 Passenger) Hourly Rate $ 15.00
Cart - Golf Type $ 75.00
Page 3 of 7
W. A. Rasic Construction Equipment Rates
Rates Effective January 1, 2021
Miscellaneous Equipment (continued)
Chipping gun / Air Hammer / Rivet Buster w/ Tools
Clay Spade
Combination Rotary Hammer (Up to 1" Diameter Chuck Adaptor) - Electric Powered
Cut-off Saw / Chain Saw / Skill Saw / Jig Saw
Demolition Hammer (Up to 1" Diameter Chuck Adaptor) - Electric Powered
Duct Rodder - 500'
Duct Rodder - 1000'
Electric Drill (1" diameter max drill bit)
Fan 30" Pedestal Type
Geo Phone Underground Sounding Device (Pig Locator)
Grade / Flo -Line Instrument
Heat Gun / Non -Contact Infrared Thermometer
Holiday Tester (also for T-Lock Liner Testing)
Jackhammer 70 LB Air
ig Saw
est Pump Hydrostatic - 5 HP
est Pump Hydrostatic - 8 HP
Hydraulic Torque Wrench 1" - HyTorc
Impact Gun / Driver - Up to 1" (11,160 In-Lbs to 16,200 In-Lbs)
Impact Gun - Up to 1" (1600 Ft-Lbs / 19,200 In-Lbs)
Laser - Pipe & Slope Type
Light Stand (Single Lamp 120 Volt)
Light Tower - Towable Unit (4 Lamp)
Peanut Grinder w/5' Whip Kit
Pipe Cutters - 4" to 8" Diameter
Pipe Locator
Pipe Threader Electric (up to 2")
Pipe Threader Electric (Up to 4")
Pipe Threader Hand (Up to 2")
Pipe Tongs (4" to 12")
Pipe Tongs (16" to 24")
Pipe Tongs (30" to 36")
Plywood Pullers (Up to 6,000 LBS)
Portable Pipe Vise (Tripod Standing Type)
Pressure Washer
Pressure Washer Water Buffalo (4200 PSI)
Rebar Cutter (Up to 3/4" Max)
Reciprocating Sawzall
Rock Drill (Up to 1")
Rotary Hammer (Up to 1" Diameter Chuck Adaptor) - Electric Powered
Sand Blaster
Soil Pipe Cutters/Snap Cutters - Up to 30" Diameter
Steam Pressure Washer Trailer Mounted (3500 PSI)
Survey Unit for Pig Runs - Promark 3 GPS Type (with receiving units)
Tapping Machine (Up To 2" - water systems only)
Tapping Machine - T.D. Williamson (Up to 2" - Petroleum)
Utility Pole Support Holder (40' max pole height)
Hourly Rate
Hourly Rate
Per inch rate
Per inch rate
Daily Rate
$ 75.00
$ 50.00
$ 75.00
$ 75.00
$ 75.00
$ 80.00
$ 100.00
$ 50.00
$ 40.00
$ 175.00
$ 6.00
$ 4.00
$ 50.00
$ 90.00
$ 75.00
$ 80.00
$ 125.00
$ 300.00
$ 30.00
$ 90.00
$ 75.00
$ 15.00
$ 25.00
$ 37.50
$ 40.00
$ 100.00
$ 70.00
$ 175.00
$ 100.00
$ 8.00
$ 15.00
$ 20.00
$ 10.00
$ 35.00
$ 60.00
$ 160.00
$ 120.00
$ 75.00
$ 16.00
$ 75.00
$ 175.00
$ 40.00
$ 160.00
$ 400.00
$ 40.00
$ 100.00
$ 30.00
Page 4 of 7
W. A. Rasic Construction Equipment Rates
Rates Effective January 1, 2021
Motor Graders Hourly Rate
Motor Grader - John Deere 770CH II $ 105.00
Office Trailers & Storage Containers Daily Rate
Office Trailer 8' x 16', 8' x 28' or 8" x 32' $ 40.00
Office Trailer 12' x 56', 12' x 52' or 12' x 60' $ 70.00
Storage Container 8' x 20' $ 10.00
Pipe Fitting Equipment
Bevel Band w/Transmission Crawler (Up to 24")
Bevel Machine (Up to 12")
Bevel Machine (Up to 20")
Cold Cutter - Low Clearance (2" to 14" Steel)
Cold Cutter - Low Clearance / Rotary Cutter (16" to 26" Steel)
Double Jackscrew Chain Clamp - Mathey Dearman (Up to 36")
Electromagnetic Drill Press / Mag Drill (Up to 1")
Line -Up Clamp / Rachet Line -Up (Up to 12")
Line -Up Clamp / Rachet Line -Up (Up to 24")
Mechanical Plug (Up to 12")
Mechanical Plug (Up to 24")
Pipe Dispensing Trailer (Up to 2")
Pipe Dispensing Trailer (Up to 3")
Torque Wrench - Manual (Up to 1000 LBS)
Hourly Rate
Hourly Rate
Daily Rate
$ 8.00
$ 8.00
$ 18.00
$ 40.00
$ 48.00
$ 110.00
$ 40.00
$ 2.00
$ 5.00
$ 2.00
$ 5.00
$ 12.00
$ 15.00
$ 100.00
Portable Concrete Batch Plant CUYD Rate
Portable Concrete Batch Plant - Port -A -Pour (Max production @ 120 CUYD per hour) $ 25.00
Recycling Equipment - Crushers, Screens & Conveyors Daily Rate
Conveyor / 40 Cubic Yard Load Out Bin $ 250.00
Conveyor / Stacker 36" Wide x 60' Long - Anaconda TR6036 $ 250.00
Screen Frame 12' Wide w/ Adjustable Top - Grizzly $ 100.00
Screening / Material Processing Machine - Sandvik QA140 S-3 (100 HP/53,600 LBS) Hourly Rate $ 105.00
Shoring Equipment
Daily Rate
Beam W14 x 89 x 30' Length
$
15.40
Beam W14 x 89 x 40' Length
$
19.00
Beam W14 x 102 x 40' Length
$
20.50
Beam W14 x 120 x 40' Length
$
22.00
Beam W14 x 145 x 40' Length
$
27.00
Beam W14 x 176 x 40' Length
$
33.00
Plates 5' x 8' x 1" Thick (non -treated)
$
6.00
Plates 6' x 10' x 1"Thick (non -treated)
$
7.00
Plates 8' x 10' x 1" Thick(non-treated)
$
8.00
Plates 8' x 15' x 1" Thick (non -treated)
$
12.00
Plates 8' x 20' x 1" Thick (non -treated)
$
13.00
Manhole Shoring Boxes - 8' x 8' x 8' high (steel)
$
80.00
Manhole Shoring Boxes - 8' x 10' x 10' high (steel)
$
110.00
Trench Boxes - 6' x 20' (steel)
$
80.00
Trench Boxes - 8' x 20' (steel)
$
110.00
Page 5 of 7
W. A. Rasic Construction Equipment Rates
Rates Effective January 1, 2021
Shoring Equipment (continued)
Daily Rate
Trench Boxes - 4' x 24' (steel)
$
85.00
Trench Boxes - 6' x 24' (steel)
$
125.00
Trench Boxes - 10' x 24' (steel)
$
205.00
Hydraulic Speed Shores 28" to 46" - 3' Rail
$
27.00
Hydraulic Speed Shores 28" to 46" - 5' rail
$
28.00
Hydraulic Speed Shores 28" to 46" - 7' Rail
$
29.00
Hydrualic Speed Shores 34" to 55" - 5' Rail
$
30.00
Hydraulic Speed Shores 52" to 88" - 5' Rail
$
40.00
Hydraulic Z Shores 52" to 88" Single Ram - 5' rail
$
40.00
Hydraulic Z Shores 52" to 88" Double Ram - 5' Rail
$
60.00
Hydraulic Speed Shore Accessory - Hand Pump & Release Tool
$
30.00
Hydraulic 55" to 88" Single Ram - 2' Rail
$
35.00
Plywood 4' x 8' Sheet 1 1/8" Thick
$
8.00
Timbers 4" x 12" x 10' Long (TYP)
$
15.00
Trench Top 6' x 10' Treated Plate
$
8.00
Trench Top 8' x 10' Treated Plate
$
9.00
Sweepers & Brooms Hourly Rate
Broom / Sweeper - Self Propelled $ 38.00
Power Broom / Power Sweeper (Walk Behind) Daily Rate $ 45.00
Traffic Control Equipment
Daily Rate
Arrow Board (Solar)
Hourly Rate $
15.00
Barricade - ADA Compliant Pedestrian Type
$
3.00
Barricade Flasher (LED Barricade Light)
$
1.00
Barricade - Type I (Pedestrian Type - Plastic)
$
1.00
Barricade - Type II
$
2.00
Barricade - Type III
$
3.00
Delineator / Traffic Cone
$
1.00
Chain Link Fence Panel 6' x10' w/ Feet
$
7.00
Crash Barrels (various sizes)
$
4.00
K-Rail 20' length
$
7.00
Message Board - Programmable 4' x 8'
Hourly Rate $
25.00
Ramp Pedestrian Type (Bariatric Panel Ramp)
$
20.00
Rumble / Rock / Tire Cleaning Plates 8' x10'
$
10.00
Traffic signs 30" x 30"
$
5.00
Trailers
Hourly Rate
Trailer
- Dump Trailer - 9,900 GVWR, 6' x 10'
$
12.00
Trailer
- Enclosed Type 12' Long Enclosed (Dig -Up)
$
20.00
Trailer
- End Dump Type (40,000 LB Max Capacity)
$
15.00
Trailer
- Flatbed / Platform Type 48' Long
$
31.00
Trailer
- Low Boy Type Heavy Haul - 88,000 LB Max. Capacity
$
31.00
Trailer
- Pipe Hauler Type - 14' length
$
12.00
Trailer
- Reel Type - 5'4" x 9' (Single Reel)
$
5.00
Trailer
- Tilt or w/Rams Type - 10, 000 LB Max. Capacity ( for Asphalt Rollers)
$
10.00
Trailer
- Tilt or w/Rams Type - 19,000 to 20,000 LB Max Capacity ( for Asphalt Rollers)
$
12.00
Trailer
- Tilt or w/Rams Type - 35,000 to 40,000 LB Max Capacity ( for Various Equipment)
$
15.00
Page 6 of 7
W. A. Rasic Construction Equipment Rates
Rates Effective January 1, 2021
Trailers (continued) Hourly Rate
Trailer - Utility Type / Tool Hauler 1,600 LB Max Capacity $ 6.00
Trailer - Utility Type / Tool Hauler 3,000 LB Max Capacity $ 7.00
Trenchers & Conveyor Hourly Rate
Trencher Vermeer DT 655 Offset (24" wide , 72" depth) $ 325.00
Conveyor for Vermeer DT 655 Trencher (24" Width) $ 70.00
Trucks
Truck - Bobtail / Flat Bed Dump
Truck - Bobtail Dump (Paving)
Truck - Gang Truck MV607 SBA (33,000 GVWR)
Truck - Low Bed Haul w/ Trailer (88,000 LB Max Haul Capacity)
Truck - Mechanics Type w/ 5,000 LB Lift Crane & Welder
Truck - Mechanics Type w/ 14,000 LB Lift Crane & Welder
Truck - Pick-up Truck / SUV / Van
Truck - Service Type (F-350, & F-550)
Truck - Service Type F-550 w/ Welder (500AMP) / Compressor (60 CFM)
Truck - Stakebed Type - 11' to 16' Bed Length
Truck - Mechanics Type w/ 5,000 LB Lift Crane & Welder
Truck - Mechanics Type w/ 14,000 LB Lift Crane & Welder
Truck - Stakebed Type - 24' Bed Length (25,999 Ibs)
Truck - Super 10 Dump (10 CUYD Cap for Dirt)
Truck - Water Type 2,000 Gallon
Hourly Rate
$ 65.00
$ 70.00
$ 60.00
$ 95.00
$ 65.00
$ 75.00
$ 25.00
$ 39.00
$ 45.00
$ 40.00
$ 65.00
$ 75.00
$ 29.51
$ 92.00
$ 42.00
Vactor Trucks Hourly Rate
Vactor Truck / Potholing Rig (800 Gallon) $ 150.00
Water Pumps Daily Rate
Water Pump Submersible Type, Electric Powered 2" w/ 25' of Suction Hose & 50' of Discharge Hose $ 60.00
Water Pump Submersible Type, Electric Powered 3" w/ 25' of Suction Hose & 50' of Discharge Hose $ 85.00
Water Pump Submersible Type, Electric Powered 4" w/ 25' of Suction Hose & 50' of Discharge Hose $ 135.00
Water/Fuel Tanks & Towers Daily Rate
Dewatering Sediment Tanks (1,000 Gallon Capacity) $ 10.00
Fuel Tank - 1,000 Gallon (Dual Containment) $ 16.00
Water Tank Trailer Type (500 Gallon Capacity) Hourly Rate $ 10.00
Water Tower - Towable Unit (Up to 12,000 Gallon) $ 100.00
Band Saw - Portable 4" x 4" max cut $ 10.00
Plasma Cutter $ 20.00
Welder 200 AMP $ 17.00
Welder 300 AMP $ 18.50
Welder 300 AMP Tig Machine $ 18.00
Welder 500 AMP $ 20.00
Weld Rig for Rig Welder (includes fuel / wet rate) $ 35.00
Page 7 of 7
�.�► :.,�FF
W.A. RAS1C
4150 Long Beach Boulevard
Long Beach, CA 90807
Phone (562) 928-6111
Fax (562) 928-7339
www.warasic.com
California Sate Contractor's License #A368761
H+'
Cdarr _
4086
OYC11
EXHIBIT B
(Fee Schedule)
Appendix
REVISED ATTACHMENT 2: FEE SCHEDULE
Certification - I certify that I have read, understand and agree to the terms and conditions of this
Request for Proposals. I have examined the Scope of Services (Appendix: Attachment 1) and am
familiar with the scope of work. I am familiar with all the existing conditions and limitation that may
impact work requests. I understand and agree that I am responsible for reporting any errors, omissions
or discrepancies to the City for clarification prior to the submission of my proposal.
Proposer shall submit hourly rates schedule, which shall include but not limited to, direct and
indirect costs for labor, for staff per job classification, material, equipment rates, overhead,
incidental supplies, travel, mileage, and fuel. Any special materials will be purchased by the
contractor only after discussed and authorized by the City projects manager or designee in
writing.
Prior to commencement of services, Contractor shall provide separate quotes, upon request by
the City, which shall be approved by the City's Public Works Agency.
Note: This contract is subject to prevailing wages.
TO: CITY COUNCIL OF THE CITY OF SANTA ANA
FROM:
Item # Bid Item Unit Quantity Unit Price Amount
Repair/Replace 6" or 8" Sewer Main
Not More Than 8' Deep, minimum 6
feet; per Standard Plan 1200(As- LF 500 $ $
Needed)
2. Repair/Replace 6" or 8" Sewer Main
between 8'-12', minimum 6 feet;
Deep per Standard Plan 1200 LF 250 $ $
(As -Needed)
3. Repair/Replace 10" or 12" Sewer
Main Not More Than 8' Deep,
minimum 6 feet; per Standard Plan LF 100 $ $
1200 (As -Needed)
4. Repair/Replace 10" or 12" Sewer
Main Between 8'-12'Deep; minimum
6 feet; per Standard Plan 1200 LF 100 $ $.
(As -Needed)
RFP 21-036 Addendum One
May 17, 2021
4of7
5.
Remodel Manhole Base
EA
10
$
$_
(As -Needed)
6.
Construct New Manhole Not More
Than 8' Deep per Standard Plan
1201 (As -Needed)
EA
50
$
$_
7.
Construct New Manhole Between
8'-12' Deep per Standard Plan 1201
(As -Needed)
EA
10
$
$_
8.
Raise Existing Manhole Frame and
Cover, and replace collar to Grade
per Standard Plan 1201
EA
30
$
$_
(As -Needed)
9.
Replace Manhole Cover Concrete
Collar per Standard Plan 1201
(As -Needed)
EA
30
$
$_
10.
Furnish and Install Traffic Loop
EA
5
$
$_
11.
Provide Sewer Lateral Lining with
EA
60
$
$_
Cleanout, 4" and 6" Sewer Lateral
Pipe (As -Needed)
12.
Provide Top Hat Repairs, 4" and 6"
EA
40
$
$_
Sewer Lateral Pipe (As -Needed)
13.
Provide Pipe Bursting Repair with
Cleanout, 4" and 6" Sewer Lateral
Pipe per Standard Plan 1204A (As-
EA
25
$
$_
Needed)
14.
Provide Open Trench
Repair/Replacement with Cleanout,
4" and 6" Sewer Lateral Pipe per
EA
25
$
$_
Standard Plan 1204 (As -Needed)
RFP 21-036 Addendum One
May 17, 2021
5 of 7
AGREEMENT TO PROVIDE ON -CALL SEWER SYSTEM REPAIR SERVICES
THIS AGREEMENT is made and entered into this 20th day of July, 2021 by and between
Mladen Buntich Construction Co., Inc., a California corporation ("Contractor"), and the City of
Santa Ana, a charter city and municipal corporation organized and existing under the
Constitution and laws of the State of California ("City").
1!7DralYII_\KIN
A. On April 28, 2021, the City issued Request for Proposal No. 21-036, by which it
sought qualified contractors to provide on -call sewer system repair services for the
City's Public Works Agency.
B. Contractor submitted a responsive proposal that was among those selected by the
City. Contractor represents that it is able and willing to provide the services
described in the scope of work that was included in RFP No. 21-036.
C. In undertaking the performance of this Agreement, Contractor represents that it is
knowledgeable in its field and that any services performed by Contractor under this
Agreement will be performed in compliance with such standards as may reasonably
be expected from a professional contracting firm in the field.
NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the
terms and conditions hereinafter set forth, the parties agree as follows:
1. SCOPE OF SERVICES
On an as -needed basis, and at the City's sole discretion, Contractor shall perform the
services described in the scope of work that was included in RFP No. 21-036, and as more
specifically delineated in Contractor's proposal, which is attached as Exhibit A and incorporated
in full.
2. COMPENSATION
a. City neither warrants nor guarantees any minimum or maximum compensation to
Contractor under this Agreement. Contractor shall be paid only for actual services
performed under this Agreement at the rates and charges identified in Exhibit B.
Contractor is one of five (5) contractors selected to provide services on an as -
needed basis under RFP No. 21-036. The total compensation for services provided
by all contractors selected under RFP No. 21-036 shall not exceed the shared
aggregate amount of four million dollars and zero cents ($4,000,000) during the
term of this agreement, including any extension periods.
b. Payment by City shall be made within forty-five (45) days following receipt of
proper invoice evidencing work performed, subject to City accounting procedures.
Page 1 of 8
Payment need not be made for work which fails to meet the standards of
performance set forth in the Recitals and Scope of Work, which may reasonably be
expected by City.
3. TERM
This Agreement shall commence on the date first written above and terminate on July 19,
2024, unless terminated earlier in accordance with Section 17, below. The term of this Agreement
may be extended for one (1), two-year period upon a writing executed by the City Manager and
City Attorney.
4. PREVAILING WAGES
Contractor is aware of the requirements of California Labor Code Section 1720, et seq.,
and 1770, et seq., as well as California Code of Regulations, Title 8, Section 16000, 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. If the services
being performed are part of an applicable "public works" or "maintenance" project, as defined by
the Prevailing Wage Laws, and the total compensation is $1,000 or more, Contractor agrees to
fully comply with such Prevailing Wage Laws. 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.
5. INDEPENDENT CONTRACTOR
Contractor shall, during the entire term of this Agreement, be construed to be an
independent contractor and not an employee of the City. This Agreement is not intended nor shall
it be construed to create an employer -employee relationship, a joint venture relationship, or to
allow the City to exercise discretion or control over the professional manner in which Contractor
performs the services which are the subject matter of this Agreement; however, the services to be
provided by Contractor shall be provided in a manner consistent with all applicable standards and
regulations governing such services. Contractor shall pay all salaries and wages, employer's social
security taxes, unemployment insurance and similar taxes relating to employees and shall be
responsible for all applicable withholding taxes.
6. OWNERSHIP OF MATERIALS
This Agreement creates a non-exclusive and perpetual license for City to copy, use,
modify, reuse, or sublicense any and all copyrights, designs, and other intellectual property
embodied in plans, specifications, studies, drawings, estimates, and other documents or works of
authorship fixed in any tangible medium of expression, including but not limited to, physical
drawings or data magnetically or otherwise recorded on computer diskettes, which are prepared or
caused to be prepared by Contractor under this Agreement ("Documents & Data"). Contractor
shall require all subcontractors to agree in writing that City is granted a non-exclusive and
perpetual license for any Documents & Data the subcontractor prepares under this Agreement.
Contractor represents and warrants that Contractor has the legal right to license any and all
Page 2 of 8
Documents & Data. Contractor makes no such representation and warranty in regard to
Documents & Data which were provided to Contractor by the City. City shall not be limited in
any way in its use of the Documents and Data at any time, provided that any such use not within
the purposes intended by this Agreement shall be at City's sole risk.
7. INSURANCE
Prior to undertaking performance of work under this Agreement, Contractor shall maintain
and shall require its subcontractors, if any, to obtain and maintain insurance as described below:
a. Commercial General Liability Insurance. Contractor shall maintain commercial
general liability insurance naming the City, its officers, employees, agents,
volunteers and representatives as additional insured(s) and shall include, but not
be limited to protection against claims arising from bodily and personal injury,
including death resulting therefrom and damage to property, resulting from any
act or occurrence arising out of Contractor's operations in the performance of this
Agreement, including, without limitation, acts involving vehicles. The amounts
of insurance shall be not less than the following: single limit coverage applying to
bodily and personal injury, including death resulting therefrom, and property
damage, in the total amount of $2,000,000 per occurrence. If a general aggregate
limit applies, either the general aggregate limit shall apply separately to this
project or the general aggregate limit shall be twice the required occurrence limit.
Such insurance shall (a) name the City, its officers, employees, agents, volunteers
and representatives as additional insured(s); (b) be primary with respect to
insurance or self-insurance programs maintained by the City; and (c) contain
standard separation of insureds provisions.
b. Business automobile liability insurance, or equivalent form, with a combined single
limit of not less than $1,000,000 per occurrence. Such insurance shall include
coverage for owned, hired and non -owned automobiles.
Worker's Compensation Insurance. In accordance with the California Labor Code,
Contractor, if Contractor has any employees, is required to be insured against
liability for worker's compensation or to undertake self-insurance. Prior to
commencing the performance of the work under this Agreement, Contractor agrees
to obtain and maintain any employer's liability insurance with limits not less than
$1,000,000 per accident.
d. If Contractor is or employs a licensed professional such as an architect or engineer:
Professional liability (errors and omissions) insurance, with a combined single limit
of not less than $2,000,000 per claim with $2,000,000 in the aggregate.
The following requirements apply to the insurance to be provided by Contractor
pursuant to this section:
(i) Contractor shall maintain all insurance required above in full force and
effect for the entire period covered by this Agreement.
Page 3 of 8
(ii) Certificates of insurance shall be furnished to the City upon execution of
this Agreement and shall be approved by the City.
(iii) Certificates and policies shall state that the policies shall not be cancelled
or reduced in coverage or changed in any other material aspect, by
contractor, without thirty (30) days prior written notice to the City.
(iv) Contractor shall supply City with a fully executed additional insured
endorsement.
f. If Contractor fails or refuses to produce or maintain the insurance required by this
section or fails or refuses to furnish the City with required proof that insurance has
been procured and is in force and paid for, the City shall have the right, at the City's
election, to forthwith terminate this Agreement. Such termination shall not affect
Contractor's right to be paid for its time and materials expended prior to notification
of termination. Contractor waives the right to receive compensation and agrees to
indemnify the City for any work performed prior to approval of insurance by the
City.
8. INDEMNIFICATION
Contractor agrees to defend, and shall indemnify and hold harmless the City, its officers,
agents, employees, contractors, special counsel, and representatives from liability: (1) for personal
injury, damages, just compensation, restitution, judicial or equitable relief arising out of claims for
personal injury, including death, and claims for property damage, which may arise from the
negligent operations of the Contractor or its subcontractors, agents, employees, or other persons
acting on their behalf which relates to the services described in section 1 of this Agreement; and
(2) from any claim that personal injury, damages, just compensation, restitution, judicial or
equitable relief is due by reason of the terms of or effects arising from this Agreement. This
indemnity and hold harmless agreement applies to all claims for damages, just compensation,
restitution, judicial or equitable relief suffered, or alleged to have been suffered, by reason of the
events referred to in this Section or by reason of the terms of, or effects, arising from this
Agreement. The Contractor further agrees to indemnify, hold harmless, and pay all costs for the
defense of the City, including fees and costs for special counsel to be selected by the City,
regarding any action by a third party challenging the validity of this Agreement, or asserting that
personal injury, damages, just compensation, restitution, judicial or equitable relief due to personal
or property rights arises by reason of the terms of, or effects arising from this Agreement. City
may make all reasonable decisions with respect to its representation in any legal proceeding.
Notwithstanding the foregoing, to the extent Contractor's services are subject to Civil Code
Section 2782.8, the above indemnity shall be limited, to the extent required by Civil Code Section
2782.8, to claims that arise of, pertain to, or relate to the negligence, recklessness, or willful
misconduct of the Contractor.
9. INTELLECTUAL PROPERTY INDEMNIFICATION
Contractor shall defend, indemnify and hold harmless the City, its officers, agents,
representatives, and employees against any and all liability, including costs, and attorney's fees,
for infringement of any United States' letters patent, trademark, or copyright contained in the work
Page 4 of 8
product or documents provided by Contractor to the City pursuant to this Agreement.
10. RECORDS
Contractor shall keep records and invoices in connection with the work to be performed
under this Agreement. Contractor shall maintain complete and accurate records with respect to
the costs incurred under this Agreement and any services, expenditures, and disbursements
charged to the City for a minimum period of three (3) years, or for any longer period required by
law, from the date of final payment to Contractor under this Agreement. All such records and
invoices shall be clearly identifiable. Contractor shall allow a representative of the City to
examine, audit, and make transcripts or copies of such records and any other documents created
pursuant to this Agreement during regular business hours. Contractor shall allow inspection of all
work, data, documents, proceedings, and activities related to this Agreement for a period of three
(3) years from the date of final payment to Contractor under this Agreement.
11. CONFIDENTIALITY
If Contractor receives from the City information which due to the nature of such
information is reasonably understood to be confidential and/or proprietary, Contractor agrees that
it shall not use or disclose such information except in the performance of this Agreement, and
further agrees to exercise the same degree of care it uses to protect its own information of like
importance, but in no event less than reasonable care. "Confidential Information" shall include all
nonpublic information. Confidential information includes not only written information, but also
information transferred orally, visually, electronically, or by other means. Confidential
information disclosed to either party by any subsidiary and/or agent of the other party is covered
by this Agreement. The foregoing obligations of non-use and nondisclosure shall not apply to any
information that (a) has been disclosed in publicly available sources; (b) is, through no fault of the
Contractor disclosed in a publicly available source; (c) is in rightful possession of the Contractor
without an obligation of confidentiality; (d) is required to be disclosed by operation of law; or (e)
is independently developed by the Contractor without reference to information disclosed by the
City.
12. CONFLICT OF INTEREST CLAUSE
Contractor covenants that it presently has no interest and shall not have interests, direct or
indirect, which would conflict in any manner with performance of services specified under this
Agreement.
13. NOTICE
Any notice, tender, demand, delivery, or other communication pursuant to this Agreement
shall be in writing and shall be deemed to be properly given if delivered in person or mailed by
first class or certified mail, postage prepaid, or sent by fax or other telegraphic communication in
the manner provided in this Section, to the following persons:
Page 5 of 8
To City: Clerk of the City Council
City of Santa Ana
20 Civic Center Plaza (M-30)
Santa Ana, CA 92702-1988
Fax 714- 647-6956
Executive Director
Public Works Agency
City of Santa Ana
20 Civic Center Plaza (M-21)
P.O. Box 1988
Santa Ana, CA 92702
To Contractor: Mladen Buntich Construction Co., Inc.
1500 West 9th Street
Upland, CA 91786
Attn: Mladen Buntich Jr., President
A party may change its address by giving notice in writing to the other party. Thereafter,
any communication shall be addressed and transmitted to the new address. If sent by mail,
communication shall be effective or deemed to have been given three (3) days after it has been
deposited in the United States mail, duly registered or certified, with postage prepaid, and
addressed as set forth above. If sent by fax, communication shall be effective or deemed to have
been given twenty-four (24) hours after the time set forth on the transmission report issued by the
transmitting facsimile machine, addressed as set forth above. For purposes of calculating these
timeframes, weekends, federal, state, County or City holidays shall be excluded.
14. EXCLUSIVITY AND AMENDMENT
This Agreement represents the complete and exclusive statement between the City and
Contractor regarding the subject matter herein, and supersedes any and all other agreements, oral
or written, between the parties. In the event of a conflict between the terms of this Agreement and
any attachments hereto, the terms of this Agreement shall prevail. This Agreement may not be
modified except by written instrument signed by the City and by an authorized representative of
Contractor. The parties agree that any terms or conditions of any purchase order or other
instrument that are inconsistent with, or in addition to, the terms and conditions hereof, shall not
bind or obligate Contractor or the City. Each party to this Agreement acknowledges that no
representations, inducements, promises or agreements, orally or otherwise, have been made by any
party, or anyone acting on behalf of any party, which are not embodied herein.
15. ASSIGNMENT AND DELEGATION
Inasmuch as this Agreement is intended to secure the specialized services of Contractor,
Contractor may not assign, transfer, delegate, or subcontract any interest herein without the prior
written consent of the City and any such assignment, transfer, delegation or subcontract without
Page 6 of 8
the City's prior written consent shall be considered null and void. Nothing in this Agreement shall
be construed to limit the City's ability to have any of the services which are the subject to this
Agreement performed by City personnel or by other contractors retained by City.
16. WAIVER
No waiver of breach, failure of any condition, or any right or remedy contained in or
granted by the provisions of this Agreement shall be effective unless it is in writing and signed by
the party waiving the breach, failure, right or remedy. No waiver of any breach, failure or right,
or remedy shall be deemed a waiver of any other breach, failure, right or remedy, whether or not
similar, nor shall any waiver constitute a continuing waiver unless the writing so specifies.
17. TERMINATION
This Agreement may be terminated by the City upon thirty (30) days written notice of
termination. In such event, Contractor shall be entitled to receive and the City shall pay Contractor
compensation for all services performed by Contractor prior to receipt of such notice of
termination, subject to the following conditions:
a. As a condition of such payment, the Executive Director may require Contractor to
deliver to the City all work product completed as of such date, and in such case
such work product shall be the property of the City unless prohibited by law, and
Contractor consents to the City's use thereof for such purposes as the City deems
appropriate.
b. Payment need not be made for work which fails to meet the standard of
performance specified in the Recitals of this Agreement.
18. NON-DISCRIMINATION
Contractor shall not discriminate because of race, religious creed, color, national origin,
ancestry, physical disability, mental disability, medical condition, genetic information, marital
status, sex, gender, gender identity, gender expression, age, sexual orientation, or veteran or
military status of any person, as defined and prohibited by applicable law, in the recruitment,
selection, teaching, training, utilization, promotion, termination, discharge, or to bar, or other
employment related activities or in connection with any activities under this Agreement.
Contractor affirms that it is an equal opportunity employer and shall comply with all applicable
federal, state and local laws and regulations.
19. JURISDICTION -VENUE
This Agreement has been executed and delivered in the State of California and the validity,
interpretation, performance, and enforcement of any of the clauses of this Agreement shall be
determined and governed by the laws of the State of California. Both parties further agree that
Orange County, California, shall be the venue for any action or proceeding that may be brought or
arise out of, in connection with or by reason of this Agreement.
Page 7 of 8
20. PROFESSIONAL LICENSES
Contractor shall, throughout the term of this Agreement, maintain all necessary licenses,
permits, approvals, waivers, and exemptions necessary for the provision of the services hereunder
and required by the laws and regulations of the United States, the State of California, the City of
Santa Ana and all other governmental agencies. Contractor shall notify the City immediately and
in writing of its inability to obtain or maintain such permits, licenses, approvals, waivers, and
exemptions. Said inability shall be cause for termination of this Agreement.
21. MISCELLANEOUS PROVISIONS
Each undersigned represents and warrants that its signature herein below has the
power, authority and right to bind their respective parties to each of the terms of
this Agreement, and shall indemnify City fully, including reasonable costs and
attorney's fees, for any injuries or damages to City in the event that such authority
or power is not, in fact, held by the signatory or is withdrawn.
b. All exhibits referenced herein and attached hereto shall be incorporated as if fully
set forth in the body of this Agreement.
IN WITNESS WHEREOF, the parties hereto have executed this Agreement the date and year first
above written.
ATTEST:
Daisy Gomez
Clerk of the Council
APPROVED AS TO FORM
SONIA R. CARVALHO
City Attorney
By: ��-
Brandon Salvatierra
Deputy City Attorney
RECOMMENDED FOR APPROVAL
Nabil Saba, PE
Executive Director
Public Works Agency
CITY OF SANTA ANA
Kristine Ridge
City Manager
MLADEN
Title:
CO, INC.:
.. - Page 8 of 8
EXHIBIT A
(Scope/Contractor's Proposal)
0
buntich
IN RESPONSE TO:
City of Santa Ana
Public Works
RFP
MLADEN BUNTICH CONSTRUCTION CO, INC.
1500 West 9"' Street, Upland CA 91786
License 532604 Class A
DlR 1000001912
www.buntich.com
909-920-9977
1AF �fJwG:.�. i
NO -
ewer System Repair Services;
Date: May 19, 2921 - '
Christopher Whitehead
PH: (909) 920-9977
FX: (909) 920-9905
Email: estimating@buntich.com
0
buntieh
a. Cover Leiter of Introduction
Mladen Buntich Construction Co., Inc. (MBC) is appreciative of the City of Santa Ana's decision to include us as
part of the invitation process for submitting this RFQ for the Sewer System Repair Services.
Mladen Buntich Construction Company Inc., is a Class A licensed S Corp., Contractor specializing in open -out,
trenchless construction, and rehabilitation construction processes in dense urban environments. Our goats are
to find unique, and innovative ways to rehabilitate live sewers using tools and procedures that minimize impacts
to the community while maintaining a zero -sewer spill policy.
We are an ideal candidate for this project, and we have a proven track record with other agencies that have
similar types of contracting needs. We have been a selected Contactor for the City of Los Angeles' emergency
on -call services since 2007. Under these contracts, MBC has been selected to perform work on over 200 sewer
andlor storm drain repair projects ranging in value from $1 ,000 to $4M. Damaged utilities have been successfully
repaired by open cut, sliplining, and CIPP lining methods by MBC crews and subcontractors. MBC has a proven
track record of responding to such emergencies in an urgent manner and performing the necessary repairs to
ensure public health and safety.
MBC has pioneered many of the procedures and processes used across North America and remains at the
forefront of the sewer rehabilitation industry. We have developed tools and expertise in excavating, cleaning,
lining, and odor -control which allows for maximum flexibility to resolve difficult and complex issues quickly,
methodically, and with safety being our top priority. Our experience in all aspects of the rehabilitation processes
in addition to our extensive heavy civil underground experience ensures the safe execution of emergency work
in a smooth and efficient manner. Our goal is to partner with the City of Santa Ana to execute projects in an
expeditious manner to mitigate the impact to the public.
Simply put, our team is unmatched with its combination of intimate local experience, large scale live sewer
rehabilitation experience, and long track record of success on many jobs of similar and greater scale and
complexity.
Should Mladen Buntich Construction Co., Inc. be selected, we wi{I work in close partnership with the City of
Santa Ana's upcoming emergency projects to ensure that its goals, time frames, and economic considerations
are met. We ar�fident we will meet those goals and the projects will be a celebrated success for all.
Sincerely
Mladen nbc Jr., President _
Mladen Buntich Construction Company Inc., S Corporation
-i 500 West 9`h Street
Upland CA 91786
909-920-9977
Ca. Contractors License 532604 Class A
www,buntich.com
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b. Agreement Statement
We are in receipt of the Standard Agreement with the City as included in the Appendix of this RFP and take no
exception to this Agreement.
c. Firm and Team Experience
Mladen Buntich Construction Company Inc. is an established contractor located on an 8-acre facility in Upland,
CA, in close proximity to the project coverage area. MBC has a reputation in the industry to take on some of the
most challenging projects while self -performing a diverse scope of work.
MBC typically performs a large portion of the projects that we are contracted for with in-house crews, and
equipment. By setf-{performing the installations, MBC is able to control the quality of our work, schedule
adherence, and flexibility of our management. Our projects range in size from $5,000 to $45,000,000. MBC
currently has a staff of 70 employees. MBC has a bonding capacity of up to $75 Million single project and $125
Million aggregate.
In addition to some of the most qualified personnel in the construction industry we also own and operate an
extensive fleet of construction equipment. Our current fleet allows us to perform almost any Civil project in house
ranging from pipe installations, soil retention shoring, pit excavations, tank removais, structural concrete, and
grading.
We also own and customize specialty equipment for Pipe Jacking, Large Diameter Slip Lining, T-Lock Pipe
Forms, and CCFRPM milling machines. To coin the phrase "Innovators in Infrastructure", we have determined
that if the industry does not make the machine, then we will. We have a fleet of proprietary and custom machines
that are used for installation purposes that have been endorsed by the material manufactures to be used to
modify their material while still maintaining the warranties provided by the manufacturer.
Labor and Equipment are some of our greatest assets. However, we also know it is critical to buy quality
products. Over the years we have developed personnel relationships with material supply companies such as
Ferguson Water Works; Hub Specialties, Stemar, Crane Veyor, Long Beach Iron Works, Mission Clay, White
Cap HD Supply, inland Water Works, Robertson's Ready Mix, West Coast Sand and Gravel, Vulcan Materials,
RJ Noble, and All American Asphalt. These personal relationships have ensured that we get products that meet
or exceed the specifications on time.
MBC has proven successful management of prior completed projects. We value our employees and the team
members we bring on board to help us build a successful project. To do this we maintain a strict safety program.
By educating our employees on the standards set forth from OSHA, CAL -OSHA, MSHA, and EM385-1-1 we
believe that training is essential to a Zero -accident workplace. While our vision of safety starts from management
it is the implementation from the field of safety practices, programs, standards, and PPE that make our program
successful.
Our business model, combined with decades of experience, and dedicated personnel position MBC as an ideal
candidate for the City of Santa Ana's emergency services contract.
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Mladen Buntich Construction Co., Inc. has chosen the following team members to respond in the event of an
emergency:
Evan Casaus, Project Manager (Primary Contact)
Jim Kennelly, Superintendent (Alternate Contact)
Jeff Sehi, Alternate Superintendent
Jesse Galvez, Trade Foreman
Evan Casaus, Project Manager (Primary Contact)
Evan Casaus has been employed at Mladen Buntich Construction, Inc. since 2016. Mr. Casaus' role will be the
primary responder in the event of are emergency. Mr. Casaus will assess the project and scope, coordinate
scheduling with internal crews and subcontractors, develop estimates, oversee construction activities, coordinate
with the District, and submit billings. Mr. Casaus has been the primary responder and has overseen Mladen
Buntich Construction Co., Inc's work under the City of Los Angeles' emergency contract for the past five (5)
years.
Jim Kennelly, Superintendent (Alternate Contact)
Jim Kennelly has been employed at Mladen Buntich Construction, Inc. since 2003. Mr, Kennelly's role will be the
General Superintendent in the event of an emergency. Mr. Kennelly will coordinate with Mr. Casaus and will
manage equipment and material deliveries.
Jeff Sehi, Alternate Superintendent
Should Jim Kennelly not be available, Jeff Sehi shall serve as alternate superintendent. Mr. Sehi has been
employed at Mladen Buntich Construction, Inc. since 1992. Specializing in underground and Sewer
Rehabilitation work.
Jesse Galvez, Trade Foreman
Jesse Galvez has been employed at Mladen Buntich Construction, Inc. since 2003. Mr. Galvez is a member of
the Laborer's Local 300 Union. Mr, Galvez' role will be the general foreman in the event of an emergency, Mr.
Galvez will manage the emergency repair construction activities and crew. Mr. Galvez will ensure that the crew
is working safely and efficiently and will address any job site concerns.
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Project Manager
Evan Casaus
1540 W. 9111 Street, Upland, CA 91786
ec_as_aus(c_)huntich.com Cell 909-660-9543
Education & Training:
B.A., Cum Laude, Intensive Psychology, UC Santa Cruz, CA (2915)
OSHA 39 Hour Safety Training
NASSCO Certified in PACP, MACP, and LACP
Competent Person Trenching and Excavation
Competent Person Confined Space
Primavera P6 Pro Fundamentals Certification
Forklift Operator Training
- CPR and First Aid
Competent Person Silica Training
Fall Protection Awareness
- GHS
Fire Prevention Awareness
- Flagging Safety
Hazard Communications
Lock Out Tag Out
Work Experience:
2016 — Current
Mladen Buntich Construction Co., Inc. — upland, CA -- Emergency Services Manager, Project Engineer
Emergency Services Manager — Oversees emergency underground projects performed for the City of Los
Angeles Department of Public Works. These projects provide emergency sewer and storm drain repairs and/or
replacement whereas the failure of said sewers and/or storm drains can jeopardize public health and safety.
The scope of work ranges from emergency spot repairs to large emergency repairs/rehabilitation of major
sewers and storm drains. Responsible for all phases of the construction process, scheduling, labor, and
equipment. Manage all project finances, cost estimates, progress billings, and final billings. Develop
subcontracts, obtain and review subcontractor proposals, manage subcontractors, and approve subcontractor
billings. Responsible for the identification, analytics, and resolution of day-to-day challenges in a fast paced
and changing environment. Provide weekly production status updates and implementation of job site safety
measures and compliance with safety requirements. Responsible for ongoing communication with the Owner
and associated Agencies. Assistance with project cost proposals and bids. Ongoing management of 100+
projects totaling $14M.
Project Engineer — Responsible for assisting the project manager with planning, scheduling, conducting, and
coordinating the technical management aspects of projects. Ensures operations follow design and
specifications and that all construction operations are completed on schedule, within budget and to quality
standards. Responsible for creating daily reports and extra work reports. Project engineer on various projects
ranging up to $18,6M.
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General Superintendent
Jim Kennelly
1500 West 916 Street Upland CA 91786
jimkgbuntich-com Work 909-920-9977 Cell 951-285-2786
Education & Training:
Employed Since — April 21, 2003
Damien High School La Verne 1985
Cal State Fullerton Associates Degree 1987
- State of California Tunnel Safety Representative Nongassy and Potentially Gassy
State of California Gas Tester Potentially Gassy and Nongassy
Respirator Fit Testing
OSHA 30 Hour Safety Training
Competent Person Trenching and Excavation
- Competent Person Confined Space
- Forklift Operator Training
- CPR and First Aid
- Competent Person Silica Training
Fall Protection Awareness
GHS
Fire Prevention Awareness
Flagging Safety
Hazard Communications
Lack Out Tag Out
Qualifications/Relevant Experience:
Mr. Kennelly is qualified by Seventeen (17) years of successful experience in the construction industry
specializing in underground and Sewer Rehabilitation work.
Mr. Kennelly is Buntich's general superintendent that is bath hands on and paperwork oriented. Mr. Kennelly
leads by example by mentoring his coworkers and demonstrating safe and productive ways to construct a project.
Specialties include: Live Flow Pipeline Cleaning, Live Flow Sliplining, Live Flow Annular Space Grouting, Live
Flow Containment, Confined Space Entry, Deep Shaft Shoring, Tunneling, Pipeline Excavation/Laying/Backfill,
Asphalt Paving, and Structures -
Clients served included City of Los Angles, Los Angeles County Sanitaflon District, Santa Ana Watershed
Authority, Metropolitan Water District, East Bay Municipal Utility District, Orange County Water District, Los
Angeles Department of Water and Power and Space X.
He has worked on various projects ranging from $1 OK to $24M.
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Superintendent
Jeff Sehi
1500 West 91h Street Upland CA 91786
Jeff , buntich.com Work 909-920-9977 Cell 714-269-7660
Education & Training:
Employed Since — May 21, 1992
Monte Vista High- Whittier, CA -
Rio Hondo Community College, Whittier CA
Union: Operators Local 12
- State of California Tunnel Safety Representative Nongassy and Potentially Gassy
- State of California Gas Tester Potentially Gassy and Nongassy
- Certified Crane Operator
- OSHA 30 Hour Safety Training
- Respiratory Protection
- Competent Person Trenching and Excavation
Competent Person Confined Space
Forklift ❑perator Training
CPR and First Aid
Competent Person Silica Training
Fall Protection Awareness
Fire Prevention Awareness
Flagging Safety
- Hazard Communications
- Lock Out Tag Out
- Operator Akerman Sliplining Machine
❑perator SEAS Sliplining Machine
Set up and Operator Specialist for sewer cleaning winches and equipment
Qualifications/Relevant Experience:
Mr. Sehi is qualified by Twenty -Eight (28) years of successful experience in the construction industry specializing
in underground and Sewer Rehabilitation work.
Mr. Sehi is a general superintendent and a qualified operator of Rubber Tired Backhoes, Rubber Tired Loaders,
Track Loaders, Track Excavators, Compaction Equipment, Cranes, ❑ump Trucks and a certified welder. Mr.
Sehi leads by example by mentoring his coworkers and demonstrating safe and productive ways to construct a
project. Specialties include: Live Flow Pipeline Cleaning, Live Flow Sliplining, Live Flow Annular Space
Grouting, Live Flow Containment, Confined Space Entry, Deep Shaft Sharing, Tunneling, Pipeline
Excavation/i_aying/Backfill, Asphalt Paving, and Structures.
Clients served included City of Los Angles, Los Angeles County Sanitation ❑istrict, Santa Ana Watershed
Authority, Metropolitan Water District, East Bay Municipal Utility District, Orange County Water ❑istrict, and the
Los Angeles Department of Water and Power.
He has worked on various projects ranging from $1OK to $44M.
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Foreman
Jesse Galvez
1500 West 9" Street Upland CA 91786
tgalvez ,buntich.com Work 909-920-9977 Cell 909-367-5595
Education & Training:
Employed Since - March 26, 2003
John Burroughs High School, Glendale- 2001
Union: Laborers Local 300
- Respirator Fit Testing
Competent Person Trenching and Excavation
- Competent Person Confined Space
- Forklift Operator Training
- CPR and First Aid
- Competent Person Silica Training
- Fall Protection Awareness
GHS
Fire Prevention Awareness
Flagging Safety
Hazard Communications
Lock Out Tag Out
Operator Akerman Sliplining Machine
Operator SEAS Sliplining Machine
Set up and Operator Specialist for sewer cleaning winches and equipment
Set up and Operator for odor control equipment
Qua] ifications/Relevant Experience:
Mr. Galvez is qualified by Seventeen (17) years of successful experience in the construction industry
specializing in underground and Sewer Rehabilitation work.
Mr. Galvez is a working hands-on foreman. Mr. Galvez leads by example by mentoring his coworkers and
demonstrating safe and productive ways to construct a project. Specialties include: Live Flow Pipeline
Cleaning, Live Flow Sliplining, Live Flow Annular Space Grouting, Live Flow Containment, Confined Space
Entry, Deep Shaft Shoring, Tunneling, Pipeline Excavation/Laying/Backfill, Asphalt Paving, and Structures.
Clients served included City of Los Angles, Los Angeles County Sanitation District, Santa Ana Watershed
Authority, Metropolitan Water District, East Bay Municipal Utility District, Orange County Water District, Los
Angeles Department of Water and Power,
He has worked on various projects ranging from $10K to $24M.
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d. Understanding of Scope and Services
MBC has thoroughly reviewed RFP 21-036 Sewer System Repair Services. This project includes sewer system
repair services on an as -needed basis, of which can be awarded to up to 3 firms. The City of Santa Ana services
over 343,000 people, covers an area of over 27.2 miles, contains 400 miles of sanitary sewer, 9,000 manholes,
48,500 sewer laterals, and 2 sewer lift stations which will convey the sewage to the Orange County Sanitation
District for Treatment.
Our responsibilities once awarded the agreement will be to be available on an On Call basis ready to respond
upon request. We will provide a 24-hoerrr response time. The basis of which is to provide lump sum pricing for
certain requested activities along with Time and Materials services, when directed. We will obtain and pay for a
fire hydrant meter permit to fill our water tank or other equipment, to provide water for compaction, as well as
water for dust control. Any of our intended subcontractors will be presented for approval prior to utilization
through the City of Santa Ana.
MBC specializes in dealing with sewer systems that are in densely populated urban areas that are either in
current usage, bypassed, or diverted. We own operate and maintain bypassing pumps, plugs, and flow through
diversion plugs so that we can successfully perform these repairs without sewer leaks or spills. We are staged
and ready to perform any sewer line replacement, installation, or rehabilitation set forth in this project. We will
self -perform the following scopes of work: Traffic Control, Demolition, Excavation, Shoring, Subgrade
Preparation, Pipeline Repair/Rehabiiitationllnstallation, Encasements, Brick Maintenance Hole Repair, Backfill,
Base Paving, CCTV inspections, Scheduiing, Safety, Management, and Quality Control.
A small list of repairs was identified in the RFP however MBC is staged and ready to perform other scopes in
addition to what is listed, if required. Focusing an the items identified in the RFP we will be called upon to
repair/replace 6", 8", 10", and 12" sewer mains varying in depths from less than 8' deep and less than 12'
deep. In addition to the stated depths, gravity sewer mains quite often go deeper than 12' and when that
situation presents, we possess in-house equipment to safely shore these excavations. We will complete these
repairs with our own forces. The equipment required for these repairs is currently in stock in our 8-acre
warehouse which is located just 25 miles north of the city. Therefore, we are able to respond to any repair at
any time.
Some repairs may require upsizing and rechanneling of flow. We will self -perform the remodeling of any sewer
manhole bases. When the need arises for installing new manholes we will perform the excavation and
preparation for the new manhole. If the manhole is a cast in place manhole we will commission the services of
one of our trusted subcontractors that we have worked hand in hand with over the past 4 decades to perform
the cast- in -place section. MBC will then stack the manhole shafting and set the cover to grade. On existing
manholes that require an adjustment to grade, or the existing collar needs to be replacement we will also self -
perform this scope of work.
When lateral services are in need of repair, MBC will provide all of the access, flow diversion, demolition, clean
out installations, and backfill to perform the lining or pipe bursting. We will subcontract the lining, top hat repairs,
and pipe bursting to qualified subcontractors with whom we have worked with in the past.
We understand that the mark ups are identified as 20% on Labor, 15% on Material, -15% on Equipment Rental,
15% on Other Items and Expenditures and 1% will be added for bonding.
After MBC receives a notification of a requested repair-, our project manager will immediately visit the site, inspect
the area for what the repair methods will be, document the existing conditions, and create a project file for the
repair. if requested by the City of Santa Ana, we will immediately provide a lump sum proposal for the work. If
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the emergency does not warrant a lump sum proposal or the scope of work cannot be ascertained, we will then
proceed under the City's direction on a Time and Material basis using the agreed upon rates. We will then notify
the local residents and business of our start of work with an estimated completion. Access to local driveways
and businesses will be our top priority and maintained to the best of our ability. Traffic control or plating over
excavations to maintain safe access and keep community relations strong. At the end of each day a time and
materials ticket will be completed and sent into the City for approval. In addition to this ticket a detailed work
plan will be provided for each following day so that the city is aware of the progress of the work. This process
will continue until each project has been completed. At the Completion of the work each project area will be
restored at a minimum to pre -working conditions or better, if requested by the City.
e. Relevant Project Experience
Mladen Buntich Construction Co., Inc. possess a Class A license and has an extensive history of working on
emergency construction repair projects. MBC has been a qualified Contactor selected for the City of Los
Angeles' emergency on -call lists since 2007. Whereas the failure of sewers and/or storm drains can jeopardize
public health and safety; and whereas, certain emergency repair work beyond the capability of the City's
maintenance forces, the City Board has authorized MBC to perform expeditious emergency repairs. Under this
contract, MBC has been selected to perform work on over 200 sewer and/or storm drain repair projects ranging
from $1,000 to $4M. Damaged utilities have been successfully repaired by open out, sliplining, and CIPP lining
methods. MBC has a proven track record of responding to such emergencies in an urgent manner while making
the necessary repairs to ensure public health and safety. As such, MBC has been a qualified emergency
contractor with the City of Los Angeles for the past five (5) year contracts: 2007-2012, 2012-2017, and currently
2017-2022. — See sampling of completed projects below.
Project Contract
Name of Owner Twe of Work Date Amount
❑itmans Construction- General Contractor
10005 Mission Mill Road 662 LF
Whittier, CA 90601 8" SDR 35
Attn-. Colin Cummins 714-552-2426 Sewer Pipeline 02/21 - $101K
Goodman Commerce Center Los Angeles Open Cut 03/21
City of L.A., Dept. of Public Works
1149 S. Broadway, Suite 700 10 LF
Los Angeles, CA 90015-2213 8" VCP/8"x6mm CIPP
Attn: Richard Reyes - Abraham 213-485-5728 Sewer Pipeline 12/20 - $28K
ESR - Venice Blvd. (11000 W. Block) Open Cut CIPP Lining 03/21
City of L.A., Dept- of Public Works
1149 S. Broadway, Suite 700 252 LF
Los Angeles, CA 90015-2213 8" VCP
Attn., Armen Dermenjian 213-485-1682 Sewer Pipeline 12/20 - $56K
ESR - Wetherly Dr. (1300 N. Block) Hydrojetting/Open Cut 01/21
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City of L.A., Dept. of Public Works
1149 S. Broadway, Suite 700 30 LF
Los Angeles, CA 90015-2213 8" VCP
Attn: Armen ❑ermenjian 213-485-1682 Sewer Pipeline 10120 $93K
ESR - Coldwater Canyon (1000 Block) Open Cut
City of L.A., Dept. of Public Works
1149 S. Broadway, Suite 700 52 LF
Los Angeles, CA 90015-2213 8" VCP
Attn: John Crossen 213-847-1911 Sewer Pipeline 09/20 $84K
ESR - Spaulding Avenue (2600 S. Block) Open Cut
City of L.A., Depart. of Public Works
1149 S. Broadway, Suite 700 344 LF
Los Angeles, CA 90015-2213 8" VCP 18"x6mm CIPP
Attn: Jahn Crossen 213-847-1911 Sewer Pipeline 05126 - $79K
ESR - Landfair Avenue RW (400 S. Black) Open Cut 1 C€PP Lining 04J21
City of L.A., Dept. of Public Works
1149 S. Broadway, Suite 700 558 LF
Las Angeles, CA 90015-2213 42" Semi -Elliptical
Attn: Hector Hernandez 310-974-0694 Sewer Pipeline 04120 -
ESR - NOS UNIT 17 Open Cut 1 Sliplining 10120
City of L.A., Dept. of Public Works1149 S.
Broadway, Suite 700 30 LF
Los Angeles, CA 90015-2213 8" VCP
Attn: Jorge ❑e La Torriente 213-485-5836 Sewer Pipeline 11119 -
ESR - La Cienega Blvd. Open Cut 12119
City of L.A., Dept. of Public Works
1149 S. Broadway, Suite 700
Los Angeles, CA 90015-2213
Attn: Armen Dermenjian 213-485-1682
ESR - Stargazer Avenue (2200 Block)
City of L.A., Dept. of Public Works
103 LF
8" VCP 18" HIDPE 08119,
Sewer Pipeline 12119,
Open Cut 1 Pipe Bursting 01120
$3M
$125K
$154K
1149 S. Broadway, Suite 700 312 LF
Los Angeles, CA 90015-2213 8" VCP 18" HDPE
Attn: Jorge ❑e La Torriente 213-485-5836 Sewer Pipeline D4119 - $232K
ESR - Altavan Ave, (7900 Block) Open Cut I Pipe Bursting 07119
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City of L.A., Dept. of Public Works
1149 S. Broadway, Suite 700
Los Angeles, CA 90015-2213
Attw Hector Hernandez 310-974-0694
ESR - NOS UNIT 28 Phase I
City of L.A., Dept. of Public Works
1,741 LF
48" Semi -Elliptical
Sewer Pipeline 03119 -
Open Cut I Sliplining 02120
$4.2 M
1149 S. Broadway, Suite 700 97 LF
Los Angeles, CA 90015-2213 8" VCP 1 8"x6mm CIPP 03119
Attn: ,Sorge De La Torn ente 213-485-5836 Sewer Pipeline 04119, $97K
ESR - Burwood Ave. RW (6000 E. Block) Open Cut 1 CIPP Lining 06119
City of L.A., Dept. of Public Works
1149 S. Broadway, Suite 700
Los Angeles, CA 90015-2213
Attn: Eduardo Hernandez 213-485-1637
ESDR - 11677 San Vicente Blvd.
City of L.A., Dept. of Public Works
1149 S. Broadway, Suite 700
Los Angeles, CA 90015-2213
Attn-. Bela] Tamimi 213-847-0296
ESR - Berry ❑r. (3200 Block)
City of L.A., Dept. of Public Works
1149 S. Broadway, Suite 700
Los Angeles, CA 90015-2213
Attn: Renz Soriano 213-485-1625
ESR - Landa St. (1600 N. Block)
City of L.A., Dept. of Public Works1149 S
75 LF
15", 33", and 36" RCP
Storm Drain 01119, $175K
Open Cut ! CIPP Lining 43119
13 LF
8" VCP 1 New 48"
Precast MH 01119 - $101 K
Sewer Pipeline/Open Cut 02119
167 LF
8" VCP 18"xFmm CIPP 01119,
Sewer Pipeline 03119, $101 K
Open Cut 1 CIPP Lining 0611 g
Broadway, Suite 700 50 LF
Los Angeles, CA 90015-2213 8" VCP 1 8" HDPE
Attn: Elvin Yeck 213-847-0299 Sewer Pipeline 09118 - $234K
ESR - 4th St. RW (2500 W. Block) Open Cut 1 Pipe Bursting 1 1118
City of L.A., Dept. of Public Works
1149 S. Broadway, Suite 700 22 LF
Los Angeles, CA 90015-2213 151, VCP
Attn: Belal Tamimi 213-847-0296 Sewer Pipeline
ESR - Chandler Blvd. Open Cut
06118 $72K
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City of L.A., Dept. of Public Works
1149 S. Broadway, Suite 700
Los Angeles, CA 90015-2213
Attn: Belal Tamimi 213-847-0296
ESR - Rial Lane (1800 N. Block)
24 LF 1 New 48" Precast
MH
8" VCP
Sewer Pipeline 03118 -
Open Cut 04118
City of L,A„ Dept. of Public Works
1149 S. Broadway, Suite 700 340 LF
Los Angeles, CA 90015-2213 15" VCP
Attn: Jorge ❑e La Torriente 213-485-5836 Sewer Pipeline
ESR - Fairfax Avenue (600 Block) Open Cut
City of L.A., Dept, of Public Works
1149 S. Broadway, Suite 700 173 LF
Los Angeles, CA 90015-2213 101, VCP
Attn: Jorge De La Torriente 213-485-5836 Sewer Pipeline
ESR - Wilcox Avenue (1900 Black) Open Cut
City of L.A., Dept. of Public Works
09117 -
11117
07117 -
08117
$55K
$546K
$464K
1149 S. Broadway, Suite 700 330 LF
Los Angeles, CA 90015-2213 8" VCP l 8" HDPE
Attn: Jorge De La Torriente 213-485-5836 Sewer Pipeline 05117 $155K
ESR - Golden Gate R1W (3500 Larissa Blocky Open Cut 1 Pipe Bursting
City of L.A., Dept. of Public Works
1149 S. Broadway, Suite 700 348 LF
Los Angeles, CA 90015-2213 8" VCP 18"x4.5mm CIPP
Attn: Belal Tamimi 213-847-0296 Sewer Pipeline 09116 - $103K
ESR - Silverlake Avenue RIW (2500 Block) Open Cut I CiPP Lining 10116
City of Glendale, Dept. of Public Works
633 East Broadway, Room 205
Glendale, CA 91206
Attn: Armen Avazian 818-937-8246
Chevy Chase Sewer Diversion and Recycled
Water Pipeline Project, Spec 3445
4,300 LF
36" and 48" Hobas, 36"
VCP 08116 -
Sewer Pipeline 04118
Open Cut I Trenchiess
f. References
Requested forms attached -- All other reference contacts also included above.
$18.6M
Page 12 of 12
Appendix
ATTACHMENT 3; REFERENCES
List and describe fully the contracts performed by your firm which demonstrate your agility to provide the supplies,
equipment or services included in the scope of the proposal specifications. Attach additional pages if required.
The City reserves the right to contact each of the references listed for additional information regarding your firm's
qualifications.
Reference
Customer Name; East Bay Municipal Utility District Contact Individual: Kingsley Kuang _
Address: _ 2020 wake Ave., Ms59, Phone Number: 510-287-
Oakland, CA 94607 Facsimile Number:
Contract Amount: $15,791,271 Year: 2019-2020
Description of supplies, equipment, or services provided;
South Interceptor 3rd Street Phase 2, Sewer Rehab.
Reference
Customer Name: city of Los Angeles Contact Individual: Stephen Chan
Address: QQQ 9. Spring Street Phone Number: 85-1626
Los Angeles, CA 90014 Facsimile Number:
Contract Amount: $9,346,392 Year: 2020
Description of supplies, equipment, or services provided:
North Interceptor Sewer (NOS 11 Rehabilitation and Upgrade of Interceptor Sewer line
Reference
Customer Name: LA county Public Works Contact Individual: —Regina Quan
Address: 900 a. Fremont Ave.. 5th Floor Phone Number: 626-701-4014
Alhambra, CA 91802 Facsimile Number:
Contract Amount; $26,359,716 Year: 2020 - 2021
Description of supplies, equipment, or services provided:
East Los Angeles Sustainable Median stormwater Capture Project
THIS FORM MUST BE COMPLETED AND INCLUDED WITH THE PROPOSAL.
PROPOSALS THAT DO NOT CONTAIN THIS FORM WILL BE CONSIDERED NONRESPONSIVE.
City of Santa Ana - RFP 21-036
Sewer System Repair Services
Page 21 of 35
Appendix
ATTACHMENT 3: REFERENCES
List and describe fully the contracts performed by your firm which demonstrate your ability to provide the supplies,
equipment or services included in the scope of the proposal specifications. Attach additional pages if required.
The City reserves the right to contact each of the references listed for additional information regarding your firm's
qualifications.
Reference
Customer Name: GLC Colorado, LLC
Contact Individual: Colin Cummins
Address: 18201 Van Karman Ave., Ste. 1170 Phone Number: 714-552-2426
CA 92612
Contract Amount: $101
Facsimile Number:
Year: 2021
Description of supplies, equipment, or services provided:
Goodman Commerce Center, Los Angeles
Reference
Customer Name: City of Los Angeles Public Worsts Contact Individual: Armen r}erm�eniian
Address: 1149 S_ Broadway_ Ste_ 7QQ Phone Number: 213-485-1682
Los Angeles. CA 9 00 15 Facsimile Number:
Contract Amount: $56,000 Year: 2020
Description of supplies, equipment, or services provided:
Emerqencv Services - Wetheriv Dr., Coldwater Canvon. various oroiects,
Reference
Customer Name: City of Los Angeles Public Works Contact Individual: Jorge De La Torriente
Address: 1149 S. Broadway, Ste. 700 Phone Number:
213-485-5836
Los Angeles, CA 90015 Facsimile Number.
Contract Amount. $125,000 Year: 2019
Description of supplies, equipment, or services provided:
Services - La Cianeqa Blvd.
THIS FORM MUST BE COMPLETED AND INCLUDED WITH THE PROPOSAL.
PROPOSALS THAT DO NOT CONTAIN THIS FORM WILL BE CONSIDERED NONRESPONSIVE.
City of Santa Ana - RFP 21-036
Sewer System Repair Services
Page 21 of 35
EXHIBIT B
(Fee Schedule)
Appendix
REVISED ATTACHMENT 2: FEE SCHEDULE
Certification - I certify that I have read, understand and agree to the terms and conditions of this
Request for Proposals. I have examined the Scope of Services (Appendix: Attachment 1) and am
familiar with the scope of work. I am familiar with all the existing conditions and limitation that may
impact work requests. I understand and agree that I am responsible for reporting any errors, omissions
or discrepancies to the City for clarification prior to the submission of my proposal.
Proposer shall submit hourly rates schedule, which shall include but not limited to, direct and
indirect costs for labor, for staff per job classification, material, equipment rates, overhead,
incidental supplies, travel, mileage, and fuel. Any special materials will be purchased by the
contractor only after discussed and authorized by the City projects manager or designee in
writing.
Prior to commencement of services, Contractor shall provide separate quotes, upon request by
the City, which shall be approved by the City's Public Works Agency.
Note: This contract is subject to prevailing wages.
TO: CITY COUNCIL OF THE CITY OF SANTA �I ANA
FROM: mladet, bat Ch Con-s-frae-&')n Com
Item # Bid Item Unit
1. Repair/Replace 6" or 8" Sewer Main
Not More Than 8' Deep, minimum 6
feet; per Standard Plan 1200(As- LF
Needed)
2. Repair/Replace 6" or 8" Sewer Main
between 8'-12', minimum 6 feet;
Deep per Standard Plan 1200 LF
(As -Needed)
3. RepairlReplace 10" or 12" Sewer
Main Not More Than 8'Deep,
minimum 6 feet; per Standard Plan LF
1200 (As -Needed)
4. Repair/Replace 10" or 12" Sewer
Main Between 8'-12'Deep; minimum
6 feet; per Standard Plan 1200 LF
(As -Needed)
Quantity Unit Price
500 $1 S 50
250 $
100 $ So
100 $ Icf�S
Amount
$ qa5, CW
$ kIS r mo
$11�1 5, Cub
$ HT sacD
RFP 21-036 Addendum One
May 17, 2021
5. Remodel Manhole Base EA 10 $ 1 3 , oa U $ ► 3❑ , aot,
(As -Needed)
6. Construct New Manhole Not More
Than 8' Deep per Standard Plan
1201 (As -Needed) EA
7. Construct New Manhole Between
8'-12' Deep per Standard Plan 1201
(As -Needed) EA
8. Raise Existing Manhole Frame and
Cover, and replace collar to Grade
per Standard Plan 1201 EA
(As -Needed)
9. Replace Manhole Cover Concrete
Collar per Standard Plan 1201
(As -Needed) EA
10.
Furnish and Install Traffic Loop
EA
11,
Provide Sewer Lateral Lining with
EA
Cleanout, 4" and 6" Sewer Lateral
Pipe (As -Needed)
12.
Provide Top Hat Repairs, 4" and G"
EA
Sewer Lateral Pipe (As -Needed)
13.
Provide Pipe Bursting Repair with
Cleanout, 4" and 6" Sewer Lateral
Pipe per Standard Plan 1204A (As-
EA
Needed)
14.
Provide Open Trench
Repair/Replacement with Cleanout,
4" and 6" Sewer Lateral Pipe per
EA
Standard Plan 1204 (As -Needed)
Q11
10
91#1
$ UO, oou $ i 00, 000
$ 3,0G0 $ qc,'noo
30 $ �2.$DD $ 'K000
5 $ 2,00o $ %0' aoo
60 $ 1 L cC:.} $ cw)' CO- U
40 $ U, Uy0J $ 2 40, o6c:
25
25 $a5,obb $ tpa5,OCT)
RFP 21-036 Addendum One
May 17, 2021
Mladen Buntich Construction Company, Inc. 36741-0001-8
COMPLETE LEGAL NAME OF COMPANY TAXPAYER I.D. NO.
1500 :9th treet Upland, CA 91786
BUSINESS ADDRESS] STR CITY/STATE ZIP CODE
x Miaden Buntich Jr., President
5}� ATUROOF HORIZED AGEAGEY NAME (PRINT) TITLE
estimating@buntich.com (909) 920-9977
EMAIL ADDRESS PHONE NUMBER
532604 1000001912
CSLB NUMBER DIR REGISTRATION NUMBER
RFP 21-036 Addendum One
May 17, 2021
mlodcn bunitich construction co. inc.
GENERAL ENGINEERING 'oN*rpr-tC' ors
Mladen Buntich Construction Company Inc is signatory to the Union Laborers and Union
Operators. Union wages are the basis for prevailing wage. Therefore our wage rates meet
or exceed the prevailing wage costs, Rates include base rate, vacation, Health and Welfare,
Pension, Apprentice/Training Contributions, Insurance, FICA, Medicare, FU/SU, and Liability
Insurance
Labor Rates
P14-K &TI'M
Labor
Trade
Rate
Overtime Rate
SOURCE
Laborer
Group 1
$ 71.22
$ 90.99
Local 300
Laborer
Group 4
$ 74.23
$ 95.43
Local 300
Labroer Foreman
$ 81.44
$ 106.10
Local 300
Operator
Group 8
$ 93.29
$ 121.07
Local 12
Operator
Group 10{Crane}
$ 96.0g
$ 125.19
Local 12
Operator Foreman
$ 97.21
$ 126.87
Local 12
Engineer
$ 160.00
mindcn buntich construction co, inc.
G E N E F-A( E N G I N fi-E R I N G O NT R A C If o
The below list of equipment represents the common equipment pieces that Mladen Buntich
Construction Company Inc owns and operates. The source column represents where the rate
amount was derived from.
CAL TRANS EQUIPMENT RATES
1 2021-2022
HAUUNG
EQUIP. #1'S
EQUIPMENT
RATE
SOURCE
F150
112 TON PICKUP
$ 25.14
CALTRANS
F250
314 TON PICKUP
$ 25.14
CALTRANS
F350 & F450
1 TON PICKUP (D{ESEL)
$ 28.46
CALTRANS
SERVICE BED
1 TON SERVICE TRUCK
$ 28.46
CALTRANS
SERVICE BED
1 112 TON SERVICE TRUCK
$ 28.46
CALTRANS
FLAT BED TRUCK (15,000 LBS.)
$ 36.92
CALTRANS
5-35
FREIGHTLINER FLATBED TRUCK (22,000 LBS)
$ 39.12
CALTRANS
36-31 & 36-26
500 GAL WATER TANKS ON TRAILER
$ 2.80
CAL(MISC)
2000 GAL. WATER TRUCK
$ 39.12
CALTRANS
4000 GAL WATER TRUCK
$ 59.78
CALTRANS
8-19, 8-20, 8-21
6 YD BOBTAIL DUMP
$ 50.64
CALTRANS
23-11
KW T800 HH - SEMI TRACTOR
$ 73.97
CALTRANS
36-30
MURREY LOWBED (EQUIPMENT TRAILER)
$ 32.93
CALTRANS
36-23
TRAIL KING TRAILER (EQUIPMENT TRAILER)
$ 15.29
CALTRANS
36-11
COZAD LOWBED (EQ TRAILER)
$ 32.93
CALTRANS
38-10
RELIANCE END DUMP
$ 73.97
CALTRANS
E]L�AYA
EQUIPMENT RATE SOURCE
62-33
CAT 320BL-HYDRAULIC
$ 80.38
CALTRANS
55-18
JOHN DEERE 21OLE
$ 38.96
CALTRANS
55-24
JOHN DEERE 210K
$ 54.25
CAL(MISC)
55-25
BOBCAT MT55 WALK BEHIND LOADER
$ 25.35
CALTRANS
61-30
JOHN DEERE 410J
$ 60.16
CALTRANS
61-25 & 61-27 & 61.29
JOHN DEERE 710G 44
$ 74.29
CALTRANS
61-28
JOHN DEERE 31 OG
$ 41.45
CALTRANS
51-31
JOHN DEERE 710J
$ 83.81
CAL(MISC.)
62-38
KOMATSU PC78UU-6
$ 34.43
CAL(MISC.)
62-39
KOMATSU PC35-MR2
$ 25.27
CAL(MISC.)
62-35
KOMATSU PC300-LC-7 Hydraulic
$ 162.07
CALTRANS
62-36
KOMATSU PC308US LC-3
$ 132.14
CAL(MISC.)
62-34
KOMATSU PC40OLC-6
$ 195,29
CALTRANS
52-32
KOMATSU-PC600LC-6-Hydraulic
$ 271.76
CALTRANS
62-40
KOMATSU PC20MR-2
$ 19.42
CAI. (MISC)
62-41
CAT 336D LONG REACH
$ 176.58
CALTRANS
62-43 & 62-44
KOMATSU PC-360LC
1 $ 149.21
CAL(MISC)
LOADERS/ DRILLING
EQUIPMENT RATE SOURCE
55-13
BOBCAT 863F SKID STEER
$ 36.30
CALTRANS
55-19
BOBCAT S250 SKID STEER
$ 27.42
CALTRANS
55-20
BOBCAT 8200 SKID STEER
$ 27.42
CALTRANS
55-22
CAT 248 SKID STEER
$ 34.04
CALTRANS
55-23
CAT 236E SKID LOADER
$ 34.04
CALTRANS
56-26
CAT 950H
$ 129.07
CALTRANS
56-28
CAT 950K (NEW UNIT)
$ 155.28
CAL. TRANS MISC
56-24
CAT IT28G
$ 77.56
CALTRANS
56-27
CAT IT38G
$ 89.33
CALTRANS
56-25
CAT 928G
$ 81.45
CALTRANS
58-16
CAT D5N-XL
$ 77.82
CAL(MISC.)
24-14
KOMATSU PC240 LC11
$ 124.94
CAL(MISC)
24-12
SPiRADRILL MDL 90
$ 171.59
CALTRANS
24-11
CAT 225BLC LO-DRILL
$ 181.79
CALTRANS
GRADINGI PAWING
EQUIPMENT PATE SOURCE
60-11
MITSUBISHI MG400A
$ 76.10
CALTRANS
25-01
2000 VACMASTERS SPV 800 DT41W
$ 35.04
CAL(MISC.)
51-21
DYNAPAC CC142 ROLLER
$ 36.80
CALTRANS
51-22
INGERSOLL RANI? DD24 ROLLER
$ 36.86
CALTRANS
52.16
INGERSOLL RAND SD45FB COMPACTOR
$ 5165
CAL(MISC.)
51-20
KOEHRING BOMAG BW141AD2 ROLLER
$ 47.28
CALTRANS
52-17
WACKER RD880V (width - 36" gas) SMOOTH ROLLER
$ 12.40
CAL(MISC)
59-13
ASPHALT ZIPPER AZ500 GRINDER
$ 68.01
CAL(MISC.)
80-13-80-16
LEEBOY L15D EMULSION SPRAYER
$ 6.83
CALTRANS
50-12, 50-13, 50-17
SWEEPER
$ 41.94
CALTRANS
RAMMER COMPACTOR
$ 3.78
CALTRANS
VIBRATORY PLATE COMPACTOR
$ 3.78
CALTRANS
AIR COMPRESSOR 20CFM
$ 4.46
CALTRANS
AIR COMPRESSOR (DIESEL)
$ 18.17
CALTRANS
20LB PUEMATIC CHIPPING HAMMER
$ 0.88
CALTRANS
35LB D-HANDLE BREAKER
$ 1.03
CALTRANS
55 LB. PNEUMATIC D-HANDLE CLAY DIGGER
$ 1.12
CALTRANS
55 LB, PNEUMATIC JUMBO RIVET BUSTER
$ 1.12
CALTRANS
90 LB, PNEUMATIC JACK HAMMER
$ 1.58
CALTRANS
50 LB, POWDER PUFF BACKFILL TAMPER
$ 1.12
CALTRANS
COMPACTION WHEEL 48"
$ 1.95
CAL(MISC_)
COMPACTION WHEEL 72"
$ 1.95
CAL(MISC.)
Ling
EQUIPMENT RATE SOURCE
63-13
GROVE RT58B 15 TON WHEEL CRANE
$ 56.95
CALTRANS
63-18
GROVE RT58C 18 TON WHEEL CRANE
$ 56.95
CALTRANS
63-20
GROVE RT 745 WHEEL CRANE
$ 126.86
CALTRANS
63-21
GROVE RT 528C 28 TON WHEEL CRANE
$ 85.14
CALTRANS
63-19
FMC 18 TON - LINK BELT HSP-8018 WHEEL CRANE
$ 63.50
CALTRANS
63-26
TEREX CD225 -25 TON CRANE, SELF PROPELLE❑
$ 78.36
CAL(MISC.)
63-24
TEREX RT 780 80 TON WHEEL CRANE
$ 205.17
CAL(MISC.)
63-25
GROVE 880 80 TON CRANE
$ 205.17
CAL (MISC)
4 TON FORKLIFT
$ 42.05
CALTRANS
65-12
10 TON FORKLIFT (HYSTER H2O0E)
$ 71.98
CALTRANS
65-20, 65-25
12 TON FORKLIFT
$ 71.59
CALTRANS
15 TON FORKLIFT
$ 78.78
CALTRANS
18 TON FORKLIFT
$ 101.01
CALTRANS
25 TON FORKLIFT
$ 122.11
CALTRANS
Miscellanous
EOUIPMEWr RATE SOURCE
83-12
PIONEER PUMP
$ 25.73
CALTRANS
INDUSTRIAL SCIENTIFIC ITX GAS DETECTOR
$ 1.00
CAL(MISC.)
TRIPOD RECOVERY STATION
$ 0.46
CAL(MISC.)
TOP CON RLSV25
$ 4.59
CAL(MISC.)
GEOTOP CON INSTRUMENTAL LEVEL
$ 2.52
CAL(MISC.)
SPECTRA PRECISION OPTICAL LEVEL AL1241TRIPOD/RO❑
$ 2.52
CAL(MISC.
TRIMBLE LEVEL GUN AL232
$ 2.52
CAL(MISC.)
81-14
WORK LIGHT TOWER
$ 6.63
CAL(MISC.)
CUT OFF SAW (14")
$ 3.06
CALTRANS
CUT OFF SAW (1W)
$ 3.06
CALTRANS
CONCRETE SAW
$ 3.06
CALTRANS
EXTENTION LADDER (OVER 40')
$ 0.30
CAL(MISC)
POWER WASHER (2600 PSI)
$ 9.96
CAL (MISC)
88-13 & 88-14
DIESEL BLOWER (25000 CFM)
$ 22.56
CAL (MISC)
ELECTRIC SLOWER (1500 CFM)
$ 0.90
CAL (MISC)
MOWER
$ 1.70
CAL(MISC)
FLOW METER (hourly)
$ 2.31
CAL(MISC.)
SUBMERSIBLE PUMP (110 V)
$ 3.30
CALTRANS
SUBMERSIBLE PUMP 3"
$ 5.01
CALTRANS
WATER PUMP 4" DETROIT DIESEL
$ 6.05
CALTRANS
SUBMERSIBLE PUMP (480 V)
$ 21.50
CALTRANS
WATER TOWER (10,000 GAL..)
$ 4.50
CAL(MISC.)
86-26
EX-TEC 4400 SCREEN
$ 52.88
CAL(MISC.)
WINCH - 25 TON
$ 8.61
CAL(MISC.)
WINCH - 47 TON
$ 8.61
CAL(MISC.)
86-14, 86-15
I/R AIR WINCH 22,000LB
$ 8.61
CAL(MISC.)
MUCK HOPPER - 1 CY
$ 8.61
CALTRANS
GBIT HYDRAULIC HAMER ATTACHMENT
$ 30.89
CAL(MISC.)
86.17
SOOSAN S580 BREAKER
$ 30.89
CAL(MISC.)
86-21
SOOSAN S850 BREAKER
$ 21,03
CAL(MISC.)
86-24
SOOSAN SB120 BREAKER
$ 47.66
CAL(MISC.)
86-12
MKT V-56 EXTRACTOR
$ 62.04
CAL(MISC.)
86-27
ICE 22-30 EXTRACTOR
$ 216.63
CALTRANS
24" ROCK AUGER
$ 1.71
CAL (MISC)
24" CORE BARREL AUGER
$ 1.30
CAL (MISC)
BEDDING BOX
$ 1.15
CAL (MISC)
TEMP. POWER CORD
$ 0.47
CAL (MISC)
TEMP, POWER BOX
$ 0.29
CAL (MISC)
MULTIQUIP FULL SACK GAS MIXER
$ 3.83
CALTRANS
MBC CCTV VAN
FENCE PANEL 6' x 16'
$ 94.18
$ 1.26
MSC
MISC(6x16)
FENCE PANEL 12' 6"X7'
$ 0.50
HOME(12-6X7)
STORAGE CONTAINER 8' x 20'
$ 0.61
TRAIV - SOX(20FT)
KLEIN 13,500 GALLON WATER TOWER
$ 4.50
TANKM WATER 10000
DESILTING TANK (daily)
$ 6.52
1000DT GAL DIKE TANK
Generators
EQUIPMENT RATE SOURCE
❑EWALT DG2900 2.9KW GEN.
$ 1.75
CALTRANS
6KW GENERATOR
$ 3.63
CALTRANS
20KW GENERATOR
$ 8.15
CALTRANS
BOBCAT 25ONT WELDER/GENERATOR
$ 8.15
CALTRANS
25KW GENERATOR
$ 13.00
CALTRANS
40KW GENERATOR
$ 13.00
CALTRANS
60KW-70KW GENERATOR
$ 23.10
CALTRANS
275KW GENERATOR
$ 77.93
CALTRANS
PORTABLE WELDER
$ 5.14
CALTRANS
OXYIACE CUTTING TORCH $ 0.29 CALTRANS
Traffic Control
EQUIPMENT RATE SOURCE
MESSAGE BOARD (CMS)
$ 3.18
CALTRANS
SOLAR BOARD
$ 10.40
CALTRANS
K-RAIL (20' STICK)
$ 0A8
CALTRANS
DELINEATORS 1 CONES, EA (PER 100)
$ 26.36
CALTRANS
CRASH CUSHION, Fifled, EA
$ 1.21
CALTRANS
BARRICADES WITH FLASHER
$ 0.51
CALTRANS
BARRICADES WITHOUT FLASHER
$ 0.26
CALTRANS
FLAG STAND 1 SIGN
$ 2.97
CALTRANS
Shorirsg
EQUIPMENT SOURCE
12' SHIELD
$ 11.38
SSFW(0515)
16' SHIELD
$ 16.62
SSFW(0570)
20' SHIEL❑
$ 21.00
SSFW(MISC)
24' SHIEL❑
$ 23.12
SSFW(0580)
32' SHIELD
$ 129.55
U.R Quote Dated 2-13-12
ALUMINUM SHORES 22"-36" - 5'
$ 1.00
Per LA City
ALUMINUM SHORES 34"-55" - 7'
$ 5.05
U.R Quote Dated 2-13-12
ALUMINUM SHORES 52"-88" - 7'
$ 1.19
Per LA City
ALUMINUM SHORES 94"-130" - 1.5'
$ 6.55
U.R Quote Dated 2-13-12
STEEL PLATE 8' x 10'
$ 1.14
MISC(0220)
STEEL PLATE 8' x 15'
$ 1.70
MISC(0220)
STELL PLATE 8' x 20'
$ 2.27
MISC(0220)
ROAD PLATE NON SKID 8' x 10'
$ 1 A4
MISC(0220)
ROAD PLATE NON SKID 8' x 15'
$ 130
MiSC(0220)
BEAMS
$ 0.04
SSFW(0670)
All Caltrans (misc.) were found at the DDT's website: http://www.dot. ca -ov h construc mince rr index.htm
AGREEMENT TO PROVIDE ON -CALL SEWER SYSTEM REPAIR SERVICES
THIS AGREEMENT is made and entered into this 20th day of July, 2021 by and between Mike
Prlich and Sons, Inc., a California corporation ("Contractor"), and the City of Santa Ana,
a charter city and municipal corporation organized and existing under the Constitution and laws
of the State of California ("City").
RECITALS
A. On April 28, 2021, the City issued Request for Proposal No. 21-036, by which it
sought qualified contractors to provide on -call sewer system repair services for the
City's Public Works Agency.
B. Contractor submitted a responsive proposal that was among those selected by the
City. Contractor represents that it is able and willing to provide the services
described in the scope of work that was included in RFP No. 21-036.
C. In undertaking the performance of this Agreement, Contractor represents that it is
knowledgeable in its field and that any services performed by Contractor under this
Agreement will be performed in compliance with such standards as may reasonably
be expected from a professional contracting firm in the field.
NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the
terms and conditions hereinafter set forth, the parties agree as follows:
1. SCOPE OF SERVICES
On an as -needed basis, and at the City's sole discretion, Contractor shall perform the
services described in the scope of work that was included in RFP No. 21-036, and as more
specifically delineated in Contractor's proposal, which is attached as Exhibit A and incorporated
in full.
2. COMPENSATION
a. City neither warrants nor guarantees any minimum or maximum compensation to
Contractor under this Agreement. Contractor shall be paid only for actual services
performed under this Agreement at the rates and charges identified in Exhibit B.
Contractor is one of five (5) contractors selected to provide services on an as -
needed basis under RFP No. 21-036. The total compensation for services provided
by all contractors selected under RFP No. 21-036 shall not exceed the shared
aggregate amount of four million dollars and zero cents ($4,000,000) during the
term of this agreement, including any extension periods.
b. Payment by City shall be made within forty-five (45) days following receipt of
proper invoice evidencing work performed, subject to City accounting procedures.
Page 1 of 8
Payment need not be made for work which fails to meet the standards of
performance set forth in the Recitals and Scope of Work, which may reasonably be
expected by City.
3. TERM
This Agreement shall commence on the date first written above and terminate on July 19,
2024, unless terminated earlier in accordance with Section 17, below. The term of this Agreement
may be extended for one (1), two-year period upon a writing executed by the City Manager and
City Attorney.
4. PREVAILING WAGES
Contractor is aware of the requirements of California Labor Code Section 1720, et seq.,
and 1770, et seq., as well as California Code of Regulations, Title 8, Section 16000, 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. If the services
being performed are part of an applicable "public works" or "maintenance" project, as defined by
the Prevailing Wage Laws, and the total compensation is $1,000 or more, Contractor agrees to
fully comply with such Prevailing Wage Laws. 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.
5. INDEPENDENT CONTRACTOR
Contractor shall, during the entire term of this Agreement, be construed to be an
independent contractor and not an employee of the City. This Agreement is not intended nor shall
it be construed to create an employer -employee relationship, a joint venture relationship, or to
allow the City to exercise discretion or control over the professional manner in which Contractor
performs the services which are the subject matter of this Agreement; however, the services to be
provided by Contractor shall be provided in a manner consistent with all applicable standards and
regulations governing such services. Contractor shall pay all salaries and wages, employer's social
security taxes, unemployment insurance and similar taxes relating to employees and shall be
responsible for all applicable withholding taxes.
6. OWNERSHIP OF MATERIALS
This Agreement creates a non-exclusive and perpetual license for City to copy, use,
modify, reuse, or sublicense any and all copyrights, designs, and other intellectual property
embodied in plans, specifications, studies, drawings, estimates, and other documents or works of
authorship fixed in any tangible medium of expression, including but not limited to, physical
drawings or data magnetically or otherwise recorded on computer diskettes, which are prepared or
caused to be prepared by Contractor under this Agreement ("Documents & Data"). Contractor
shall require all subcontractors to agree in writing that City is granted a non-exclusive and
perpetual license for any Documents & Data the subcontractor prepares under this Agreement.
Contractor represents and warrants that Contractor has the legal right to license any and all
Page 2 of 8
Documents & Data. Contractor makes no such representation and warranty in regard to
Documents & Data which were provided to Contractor by the City. City shall not be limited in
any way in its use of the Documents and Data at any time, provided that any such use not within
the purposes intended by this Agreement shall be at City's sole risk.
7. INSURANCE
Prior to undertaking performance of work under this Agreement, Contractor shall maintain
and shall require its subcontractors, if any, to obtain and maintain insurance as described below:
a. Commercial General Liability Insurance. Contractor shall maintain commercial
general liability insurance naming the City, its officers, employees, agents,
volunteers and representatives as additional insured(s) and shall include, but not
be limited to protection against claims arising from bodily and personal injury,
including death resulting therefrom and damage to property, resulting from any
act or occurrence arising out of Contractor's operations in the performance of this
Agreement, including, without limitation, acts involving vehicles. The amounts
of insurance shall be not less than the following: single limit coverage applying to
bodily and personal injury, including death resulting therefrom, and property
damage, in the total amount of $2,000,000 per occurrence. If a general aggregate
limit applies, either the general aggregate limit shall apply separately to this
project or the general aggregate limit shall be twice the required occurrence limit.
Such insurance shall (a) name the City, its officers, employees, agents, volunteers
and representatives as additional insured(s); (b) be primary with respect to
insurance or self-insurance programs maintained by the City; and (c) contain
standard separation of insureds provisions.
b. Business automobile liability insurance, or equivalent form, with a combined single
limit of not less than $1,000,000 per occurrence. Such insurance shall include
coverage for owned, hired and non -owned automobiles.
Worker's Compensation Insurance. In accordance with the California Labor Code,
Contractor, if Contractor has any employees, is required to be insured against
liability for worker's compensation or to undertake self-insurance. Prior to
commencing the performance of the work under this Agreement, Contractor agrees
to obtain and maintain any employer's liability insurance with limits not less than
$1,000,000 per accident.
d. If Contractor is or employs a licensed professional such as an architect or engineer:
Professional liability (errors and omissions) insurance, with a combined single limit
of not less than $2,000,000 per claim with $2,000,000 in the aggregate.
The following requirements apply to the insurance to be provided by Contractor
pursuant to this section:
(i) Contractor shall maintain all insurance required above in full force and
effect for the entire period covered by this Agreement.
Page 3 of 8
(ii) Certificates of insurance shall be furnished to the City upon execution of
this Agreement and shall be approved by the City.
(iii) Certificates and policies shall state that the policies shall not be cancelled
or reduced in coverage or changed in any other material aspect, by
contractor, without thirty (30) days prior written notice to the City.
(iv) Contractor shall supply City with a fully executed additional insured
endorsement.
f. If Contractor fails or refuses to produce or maintain the insurance required by this
section or fails or refuses to furnish the City with required proof that insurance has
been procured and is in force and paid for, the City shall have the right, at the City's
election, to forthwith terminate this Agreement. Such termination shall not affect
Contractor's right to be paid for its time and materials expended prior to notification
of termination. Contractor waives the right to receive compensation and agrees to
indemnify the City for any work performed prior to approval of insurance by the
City.
8. INDEMNIFICATION
Contractor agrees to defend, and shall indemnify and hold harmless the City, its officers,
agents, employees, contractors, special counsel, and representatives from liability: (1) for personal
injury, damages, just compensation, restitution, judicial or equitable relief arising out of claims for
personal injury, including death, and claims for property damage, which may arise from the
negligent operations of the Contractor or its subcontractors, agents, employees, or other persons
acting on their behalf which relates to the services described in section 1 of this Agreement; and
(2) from any claim that personal injury, damages, just compensation, restitution, judicial or
equitable relief is due by reason of the terms of or effects arising from this Agreement. This
indemnity and hold harmless agreement applies to all claims for damages, just compensation,
restitution, judicial or equitable relief suffered, or alleged to have been suffered, by reason of the
events referred to in this Section or by reason of the terms of, or effects, arising from this
Agreement. The Contractor further agrees to indemnify, hold harmless, and pay all costs for the
defense of the City, including fees and costs for special counsel to be selected by the City,
regarding any action by a third party challenging the validity of this Agreement, or asserting that
personal injury, damages, just compensation, restitution, judicial or equitable relief due to personal
or property rights arises by reason of the terms of, or effects arising from this Agreement. City
may make all reasonable decisions with respect to its representation in any legal proceeding.
Notwithstanding the foregoing, to the extent Contractor's services are subject to Civil Code
Section 2782.8, the above indemnity shall be limited, to the extent required by Civil Code Section
2782.8, to claims that arise of, pertain to, or relate to the negligence, recklessness, or willful
misconduct of the Contractor.
9. INTELLECTUAL PROPERTY INDEMNIFICATION
Contractor shall defend, indemnify and hold harmless the City, its officers, agents,
representatives, and employees against any and all liability, including costs, and attorney's fees,
for infringement of any United States' letters patent, trademark, or copyright contained in the work
Page 4 of 8
product or documents provided by Contractor to the City pursuant to this Agreement.
10. RECORDS
Contractor shall keep records and invoices in connection with the work to be performed
under this Agreement. Contractor shall maintain complete and accurate records with respect to
the costs incurred under this Agreement and any services, expenditures, and disbursements
charged to the City for a minimum period of three (3) years, or for any longer period required by
law, from the date of final payment to Contractor under this Agreement. All such records and
invoices shall be clearly identifiable. Contractor shall allow a representative of the City to
examine, audit, and make transcripts or copies of such records and any other documents created
pursuant to this Agreement during regular business hours. Contractor shall allow inspection of all
work, data, documents, proceedings, and activities related to this Agreement for a period of three
(3) years from the date of final payment to Contractor under this Agreement.
11. CONFIDENTIALITY
If Contractor receives from the City information which due to the nature of such
information is reasonably understood to be confidential and/or proprietary, Contractor agrees that
it shall not use or disclose such information except in the performance of this Agreement, and
further agrees to exercise the same degree of care it uses to protect its own information of like
importance, but in no event less than reasonable care. "Confidential Information" shall include all
nonpublic information. Confidential information includes not only written information, but also
information transferred orally, visually, electronically, or by other means. Confidential
information disclosed to either party by any subsidiary and/or agent of the other party is covered
by this Agreement. The foregoing obligations of non-use and nondisclosure shall not apply to any
information that (a) has been disclosed in publicly available sources; (b) is, through no fault of the
Contractor disclosed in a publicly available source; (c) is in rightful possession of the Contractor
without an obligation of confidentiality; (d) is required to be disclosed by operation of law; or (e)
is independently developed by the Contractor without reference to information disclosed by the
City.
12. CONFLICT OF INTEREST CLAUSE
Contractor covenants that it presently has no interest and shall not have interests, direct or
indirect, which would conflict in any manner with performance of services specified under this
Agreement.
13. NOTICE
Any notice, tender, demand, delivery, or other communication pursuant to this Agreement
shall be in writing and shall be deemed to be properly given if delivered in person or mailed by
first class or certified mail, postage prepaid, or sent by fax or other telegraphic communication in
the manner provided in this Section, to the following persons:
Page 5 of 8
To City: Clerk of the City Council
City of Santa Ana
20 Civic Center Plaza (M-30)
Santa Ana, CA 92702-1988
Fax 714- 647-6956
Executive Director
Public Works Agency
City of Santa Ana
20 Civic Center Plaza (M-21)
P.O. Box 1988
Santa Ana, CA 92702
To Contractor: Mike Prlich and Sons, Inc.
5103 Elton Street
Baldwin Park, CA 91706
Attn: Michael A. Prlich, President
A party may change its address by giving notice in writing to the other party. Thereafter,
any communication shall be addressed and transmitted to the new address. If sent by mail,
communication shall be effective or deemed to have been given three (3) days after it has been
deposited in the United States mail, duly registered or certified, with postage prepaid, and
addressed as set forth above. If sent by fax, communication shall be effective or deemed to have
been given twenty-four (24) hours after the time set forth on the transmission report issued by the
transmitting facsimile machine, addressed as set forth above. For purposes of calculating these
timeframes, weekends, federal, state, County or City holidays shall be excluded.
14. EXCLUSIVITY AND AMENDMENT
This Agreement represents the complete and exclusive statement between the City and
Contractor regarding the subject matter herein, and supersedes any and all other agreements, oral
or written, between the parties. In the event of a conflict between the terms of this Agreement and
any attachments hereto, the terms of this Agreement shall prevail. This Agreement may not be
modified except by written instrument signed by the City and by an authorized representative of
Contractor. The parties agree that any terms or conditions of any purchase order or other
instrument that are inconsistent with, or in addition to, the terms and conditions hereof, shall not
bind or obligate Contractor or the City. Each party to this Agreement acknowledges that no
representations, inducements, promises or agreements, orally or otherwise, have been made by any
party, or anyone acting on behalf of any party, which are not embodied herein.
15. ASSIGNMENT AND DELEGATION
Inasmuch as this Agreement is intended to secure the specialized services of Contractor,
Contractor may not assign, transfer, delegate, or subcontract any interest herein without the prior
written consent of the City and any such assignment, transfer, delegation or subcontract without
Page 6 of 8
the City's prior written consent shall be considered null and void. Nothing in this Agreement shall
be construed to limit the City's ability to have any of the services which are the subject to this
Agreement performed by City personnel or by other contractors retained by City.
16. WAIVER
No waiver of breach, failure of any condition, or any right or remedy contained in or
granted by the provisions of this Agreement shall be effective unless it is in writing and signed by
the party waiving the breach, failure, right or remedy. No waiver of any breach, failure or right,
or remedy shall be deemed a waiver of any other breach, failure, right or remedy, whether or not
similar, nor shall any waiver constitute a continuing waiver unless the writing so specifies.
17. TERMINATION
This Agreement may be terminated by the City upon thirty (30) days written notice of
termination. In such event, Contractor shall be entitled to receive and the City shall pay Contractor
compensation for all services performed by Contractor prior to receipt of such notice of
termination, subject to the following conditions:
a. As a condition of such payment, the Executive Director may require Contractor to
deliver to the City all work product completed as of such date, and in such case
such work product shall be the property of the City unless prohibited by law, and
Contractor consents to the City's use thereof for such purposes as the City deems
appropriate.
b. Payment need not be made for work which fails to meet the standard of
performance specified in the Recitals of this Agreement.
18. NON-DISCRIMINATION
Contractor shall not discriminate because of race, religious creed, color, national origin,
ancestry, physical disability, mental disability, medical condition, genetic information, marital
status, sex, gender, gender identity, gender expression, age, sexual orientation, or veteran or
military status of any person, as defined and prohibited by applicable law, in the recruitment,
selection, teaching, training, utilization, promotion, termination, discharge, or to bar, or other
employment related activities or in connection with any activities under this Agreement.
Contractor affirms that it is an equal opportunity employer and shall comply with all applicable
federal, state and local laws and regulations.
19. JURISDICTION -VENUE
This Agreement has been executed and delivered in the State of California and the validity,
interpretation, performance, and enforcement of any of the clauses of this Agreement shall be
determined and governed by the laws of the State of California. Both parties further agree that
Orange County, California, shall be the venue for any action or proceeding that may be brought or
arise out of, in connection with or by reason of this Agreement.
Page 7 of 8
20. PROFESSIONAL LICENSES
Contractor shall, throughout the term of this Agreement, maintain all necessary licenses,
permits, approvals, waivers, and exemptions necessary for the provision of the services hereunder
and required by the laws and regulations of the United States, the State of California, the City of
Santa Ana and all other governmental agencies. Contractor shall notify the City immediately and
in writing of its inability to obtain or maintain such permits, licenses, approvals, waivers, and
exemptions. Said inability shall be cause for termination of this Agreement.
21. MISCELLANEOUS PROVISIONS
a. Each undersigned represents and warrants that its signature herein below has the
power, authority and right to bind their respective parties to each of the terms of
this Agreement, and shall indemnify City fully, including reasonable costs and
attorney's fees, for any injuries or damages to City in the event that such authority
or power is not, in fact, held by the signatory or is withdrawn.
b. All
exhibits referenced herein and attached
hereto shall be incorporated as
if fully
set
forth in the body of this Agreement..
IN WITNESS WHEREOF, the parties het•eto have executed this Agreement the date and year first
above written.
ATTEST:
Daisy Gomez
Clerk of the Council
APPROVED AS TO FORM
SONIA
R. CARVALHO
City Attorney
Brandon Salvatierra
Deputy City Attorney
RECOMMENDED FOR APPROVAL
Nabil Saba, PG
Executive Director
Public Works Agency
CITY OF SANTA ANA
I{ristine Ridge
City Manager
IKE PRLICH
MAND SONS, INC.:
Name:
Title:
Page 8 of 8
EXHIBIT A
(Scope/Contractor's Proposal)
REQUEST FOR PROPOSALS
SEWER SYSTEM REPAIR SERVICES
RFP NO, 21-036
May 19, 2021
Mike Prlich and Sons, Inc.
Baldwin Park, CA 91706
Tel: (626) 813-1700
Fax: (626) 813-1770
Table of Contents
Section A: Cover Letter..............................................................,...3
Section B: Agreement Statement..................................,....................................................4
Section C: Firm and Team Experience.........................................................5
KEYPERSONNEL ....................................................................................................................,......5
SUPERINTENDENTS .....................................................5
EMERGENCY RESPONSE SUPERINTENDENT ..................... .................. ......... 7
FOREMAN...................................7
Section D: Understanding Scope of Services..........................................................................................7
Section E: Relevant Project Experience..............................................................................I...........I..........9
Section F: References.....................................12
i7
k,ectimi A-.
May 19, 2021
City of Santa Ana
Public Works Agency
215 S. Center Street, Building A
Santa Ana, CA 92703
Attn: Kathia Reyes
Re: Sewer System Repair Services
Dear Sirs/Madam:
Mike Prlich and Sons, Inc. (MPS) understands the scope of work for the above
referenced project. Briefly, the work includes providing men, material, equipment, and
expertise at a moment's notice to complete any emergency sewer system repair within
the City of Santa Ana, Mike Prlich and Sons, Inc. understands the completion of the
specific emergency may require 24 hour manning and management of the operation.
Likewise, prevailing wage, safety, proper documentation, and City/Contractor
coordination is a requirement.
The following persons have authority to act and make decisions on behalf of Mike Prlich
and Sons, Inc.:
Michael A. Prlich
Milda
Gandasetiawan
Lance Laven
Milenko Eres
Kevin Dowe
John Milosevich
Rene Maldonado
(213) 200-6246
(626) 813-1700
626) 826-9186
213) 305-0419
626 833-9034
213) 761-0504
'626) 213-8899
map[a�mike rlichancssons.com
milda mike rlichandsons.corn
tan
NA
NA
NA
.:l
S.
Additionally, MPS acknowledges the receipt of the following informational updates and
addenda:
Addendum No. 1
Sincerely,
Michael A. Prlich
President
3
Sect -ion B: Agreement Statement
Mike Prlich and Sons, Inc. concurs with the Standard Agreement (Attachment 4).
SPction C-: Firm and Team Experience
Mike Prlich and Sons, Inc. is a general contractor that works in engineering construction
and infrastructure improvements, and specializes in underground utilities including
sewer, storm drain, and trenchless pipeline installation throughout Southern California.
We have completed over 500 public works projects of varying size and scope since
1954. We have worked primarily in the public works sector. A few of our main clients
are as follows: City of Los Angeles, Los Angeles County Sanitation District, San
Bernardino Municipal Water Department, Orange County Sanitation District, City of
Anaheim, South Coast Water District, City of Redondo Beach, City of Santa Monica,
and Los Angeles County Department of Public Works.
Mike Prlich and Sons, Inc. is a California corporation. We have accounts with and are
in good standing with all major industry material suppliers and specialized
subcontractors.
Mike Prlich and Sons, Inc. has the availability, capability and experience to handle
emergencies as demonstrated by over 300 service calls to various agencies within
Southern California in the last 22 years. For your reference we have enclosed a list of
our most recently completed projects (see attached). In addition, major public agencies
and cities have repeatedly put their faith in Mike Prlich and Sons, Inc. as a sign of our
quality and ability to complete work.
Mike Prlich & Sons, Inc. is currently installing PVC, RCP and VCP utility lines
throughout Southern California. To date, Mike Prlich & Sons, Inc. has installed over
3,000,000 linear feet of utility lines throughout California. We have installed and
repaired pipes ranging in diameter from 2-inch to 144-inch. We have completed
projects over 80 feet deep and in high ground water tables of minus 20.
Mike Prlich & Sons, Inc. has a 3 Million Dollars Line of Credit to tackle almost any size
of emergency contract. We have bonding capabilities of over 50 Million Dollars.
The following is a list of key project personnel employed Mike Prlich & Sons, Inc.,
KFY PERSONNEL
Michael Prlich — President 1 Owner of Mike Prlich and Sons, Inc. (Est. 1998)
From 1985 to 1998, worked for Mike Prlich & Sons Partnership. Mr. Prlich holds a Bachelor of
Arts degree in Economics ('89) University of California at Berkeley.
Gregg Alfvegren -9 Dispatcher 1 Procurerne"t 1 Office Administration
5
Purchasing agent, dispatching, material supplying, safety training, safety compliance, drug
testing program, driver compliance.
Mike Prlich and Sons, Inc. 2002 - Present
Bellarmine University, Kentucky'72
Milda Gandasetiawan — Book Keeper I Accountant
Book-keeper, Accountant, Billings, Certified Payroll, Change Orders,
Mike Prlich and Sons, Inc. 2003 — Present.
From 1999 — 2003, work for Colich and Sons, L.P.
University of Jakarta '87
Kevin Dowe- Assistant Project Manager responsible for project planning, technical
submittals, project schedules, traffic control plan preparation, management of subcontractors
and material suppliers, and direct communication and interaction with project Owners,
Designers, and Inspectors. Kevin has more than 15 years of experience.
Mike Prlich and Sons, Inc. 2007- Present
Boise State University, Idaho 2021
Lance Laven — Project Manager 1 Estimator responsible for project planning, technical
submittals, project schedules, traffic control plan preparation, management of subcontractors
and material suppliers, and direct communication and interaction with project Owners,
Designers, and Inspectors. Lance has more than 14 years of experience in assisting with
engineering design and construction involving underground utilities, water & wastewater
transmission/treatment facilities, roadway rehabilitation, and reinforced concrete structures.
Mr. Laven joined the MPS, Inc. group in 2016.
B.S. Environmental Analysis and Design '2008, University California Irvine
SUPERINTENDENTS
Javier Corona — Superintendent -worked for T.L. Pavlich Construction Inc., Spinello Companies
and Mladen Buntich for combined 30 years. Mr. Corona joined the MPS, Inc. group in 2016.
Has completed various types of projects for including waterlines, sewers, storm drains, grading,
slip lining, etc. Has managed jobs for our following Clients: City of Los Angeles, Orange County
Sanitation District, Los Angeles County Sanitation District, and City of Long Beach. Mr. Corona
maintains his membership in the Operating Engineers Union.
0
Mark Zaich — Superintendent for Mike Prlich & Sons, Inc. since 1997, Worked for Matt Zaich
Construction 1970-1987 as foreman operator, Mladen Buntich Construction 1990-1996. Has
completed various types of projects including Box Storm Drain Construction, Culverts, Storm-
ceptors, and Tunnels. Has worked for the following agencies -Orange County Sanitation District,
Midway City Sanitary District, City of La Palma, Cal State Long Beach, City of Los Angeles
Bureau of Engineering, and City of Carlsbad.
Milenko Eres —Superintendent for Mike Prlich & Sons, Inc. He joined the company in 2009. He
previously was employed by Mladen Grbavac Construction for the period of 16 years as a
Superintendent. Mr. Eres maintains his membership in the Operating Engineers Union,
EMERGENCY RESPONSE SUPERINTENDENT
John Milosevich — Worked for Mike Prlich & Sons, Inc. for 19 years -- 1998 to Present
Certificated as a Qualified SWPPP Practitioner (QSP, #23263) and a Certified Erosion,
Sediment and Storm Water Inspector (CSSWI, #3044).
• Falcon Construction (South Pasadena, CA) -- Oct. 1999 — 1982
o Operating Engineer I Foreman
• Colich Construction (Gardena, CA) 1979-1982: Operating Engineer
• S.S. Zarubica (Sun Valley, CA) 1974-1979: Operating Engineer
• Wal-con Construction (Surfside, CA) 1973: Operating Engineer
• Aristo Construction (CA) 1972 — 1973: Operating Engineer 1 Oiler
• US Army 1969 - 1971
FOREMAN
Steve Newton — Worked for Mike Prlich & Sons, Inc. for 14 years — 2003 to Present
Tom Vukojevic — Worked for Mike Prlich & Sons, Inc. for 11 years — 2005 to Present
Rene Maldonado — Worked for Mike Prlich & Sons, Inc. for 7 years — 2014 to Present
Section D: Understanding Scope of Services
Mike Prlich and Sons, Inc. has reviewed and is familiar with the scope of work. We are
confident with our ability to meet the needs of every individual task order that will be
issued. We have excessive experience and knowledge in these types of projects, which
is demonstrated by our track record of emergency on -call contracts.
MPS has a proven track record of timely responses and rapid repairs to existing
facilities for numerous emergency projects with several local agencies in Southern
California. The response time excluding travel is always less than 1 hour, and typically
within 10-minutes plus travel time. The direct cell phone numbers are listed for all key
personnel directly authorized to respond to any given emergency. These numbers can
(- n (�'j
be used 24hoursi p0rd'Ay, in addition to lh'e offi(."'e phow,,, j
cjurin( reg wol
Mobilization efforts area iniHated pron,lptly to line-up labor, equipurient, r-riaterials, and
subcontroo,tors for the given emergency. The project supervision has the authority to
direct the deployment of resources to meet the needs to any ernergOVIGY.
As with all construction projects, safety and affective communication will take priority
over any work activities. All our personnel maintain certification in First Aid/CPR and
Confined Space Entry, as well Competent Person Training. Prior to entering any zone,
we will perform a visual site assessment to identify potential risks and hazards
associated with site access for both personnel and equipment. Once the risks and
hazards have been identified, mitigation as needed will be implemented. All this
information will be communicated to the Owner and Interested Parties, as well as our
own work force and subcontractors. Any emergency repair and/or maintenance activity
work will be implemented with consent from the Owner.
Additional resources such as shoring systems, pipe and fittings, aggregates, and
asphalt are readily available and will be sourced as needed from the nearest feasible
source. In addition, MPS has good standing relationships with multiple subcontractors
specializing in Saw -cutting, manhole and structure construction, pipe -bursting, top -hat
installation, lateral lining and Clean & CCTV work with extensive experience.
X
Sec-tinri F: Relevant F'rL)jer:t Expel ience
Project: Marguerite Ave and Almansor St. Sewer Main Replacement Project
Owner: City of Alhambra
Contact Information: Thomas Amare (626) 300-1562
Total Value: $713,929.27
Completion Date: 2/24/2021
Description: Construct 12" VCP Sewer Line & 48" Manholes.
Project: Chandler Blvd and Lanker Sewer Improvements
Owner: City of Los Angeles
Contact Information: Celso Perez (213) 847-0334
Total Value: $2,202,544.00
Completion Date: August, 2017
Description: Install 3,724 Linear Feet of 8" Sewer Main and 116 Linear Feet of 6" Sewer
Laterals.
Project: 724 17tyh Street ESR
Owner: San Bernardino Municipal Water District
Contact Information: Barry Berggren (909) 453-6274
Total Value: $95,474,00
Completion Date: 9/18/2020
Description: Repair and Replace 156 Linear Feet of 8-Inch VCP Sewer Pipe.
Project: LATC Intermodal Facility Modernization
Owner: City of Los Angeles
Contact Information: Idortensia Alonso (213) 485-1641
Total Value: $488,315.31
Completion Date: 12/18/2020
9
1 is r,t,r pi:ior�: Repair 54" >ev�(�I 3f�' leer �� t��tc�er l::aCailrc;� :�r� i..ra k".'
Project, Los Montero y Drive 6" Reclaimed Water Mainline i"=epai!
Owner: South Coat Water District
Contact Information: Brian Lynn (949) 289-0039
_1Aotal Value: $ 72,43 7.00
Completion Date: 5/11/2017
Description: Repair and Replace 200 Linear Feet of 6" ACP with C-900 PVC.
Project: JTM-Unit 1 Leak
Owner: South Coast Water District
Contact Information: Kyle Gough (949) 342-2167
Total Value: $52,310.00
Completion Date: 71712021
Description: Repair leaks in 60-Inch Water Main
Project: Emergency Sewer Repair Sunset Blvd (10400 Block)
Owner: City of Los Angeles
Contact Information: John Crossen (213) 847-1911
Total Value: $148,149.00
Completion Date: 12/15/2020
Description: Pipe bursting 6--lnch VCP with 8-Inch HDPE
Project: Sanitary Sewer Rehabm2020 Upgrade to PCH/Vista Del Mar.
Owner: City of Redondo Beach
Contact Information: Sailia Potukuchi (310) 318-0661
Total Value: $673,870.00
Completion Date: Ongoing
Description: Directional Drill 12-Inch VCP No -Dig Pipe, 550 Total Linear Feet.
10
i ec.piir of ;3--Inc,h I -II: PF � ec.laiirred VV At(�� {_ a. 1-,1-1 L
Owner: Los Angeles County Sanitation District
Corrtaci: Infonnation: Wayne 13arrrossy (5E32) 908 42t38
Total Value: $22,347.00
Completion Date: 7/14/2020
Description: Repair 3-Inch Leaking IADPE. Install new 220-Inch Cate Valve and 24-111ch
HDPF—
Project: Emergency Sewer Repair Alvarado Street (300 Block)
Owner: City of Los Angeles
Contact Information: Wesley Loung (213) 483-1187
Total Value: $298,978.00
Completion Date: 5/7/2020
Description: Remove and Replace 8-Inch VCP with 10-Inch VCP.
Project: 2800 Workman Mill Road Water Main Leak
Owner: Los Angeles County Sanitation District
Contact Information: Matt Zuro (562) 449-9972
Total Value: 17,049.00
Completion Date: 8/24/2020
Description: Repair 2-Inch Copper Water Line
Project: Joint Outfall H-7B
Owner: Los Angeles County Sanitation District
Contact Information: Ted Brodeur (310) 701-3935
Total Value: $624,400.44
Completion Date: 6121 /2020
Description: Point Repair and Bypass for Lining of Sewer.
11
SF-,(Ji(-m f-: R(-:,fereilc:es
Agencies Mike Prlich and Sons, Inc is currently under contract with to perform
emergency services:
• City of Los Angeles Emergency Sewer Repairs
• City of Los Angeles Emergency Storm Drain Repairs
• Los Angeles County Sanitation District
• Los Angeles County Department of Public Works
• City of Glendale Emergency Sewer and Storm Drain Repairs
• City of Anaheim Emergency Sewer and Water Repairs
• South Coast Water District
• San Bernardino Municipal Water District
• San Bernardino County Special Districts Division
• City of Los Angeles Emergency Geotechnical Services
12
EXHIBIT B
(Fee Schedule)
.l-
Cad=s',iT'iGaI'JA3n I certify that 1 IzCrve r�.:C+d, Lnderstand and agree to the terms and conditions of this
Request for proposals. 1 have examined the Scope of Services (Appendix: Attachment 1) and am
familiar with the scope of work. I am -familiar with all the existing conditions and limitation that nnay
impact work requests, I understand and agree that I am responsible for reporting any errors, omissions
or discrepancies to the City for clarification prior to the submission of my proposal.
Proposer shall subunit hULIrly rates schedule, which sIWAl include bUt: not: lir•riite`l 'to, dir°ec.I. anr;l
indirect costs 'for labor, for staff pier jola cl rssilicaticn, nrafer°ial, egLlipmerrt rates, aver°heir -
incidental supplies, t:r°avel, mileage, and 'fuel. Any special materials will be purchased by the
contractor only after disrLISSOd and author-izeel by the City projects manager or designee i0l
imr-i'tin g..
i ITdorr to commencerne�nd. of services, v�UIa➢➢ [wrovWfe separate WOD a•egojesa hY
,c➢�e City, which sha1➢ be approved by the City's f�Lgfo➢a�; �1tl�rrC��, ��err�cy.
Note: This contract is subject to pr°evaili"19 wages.
TO: CITY COUNCIL OF THE CITY OF SANTA ANA
FROM:
Item #
Bid Item
Unit
Quantity
Unite
Amount
1.
Repair/Replace 6" or 8" Sewer Main
Not More Than 8' Deep, minimum G
500
�� ��
SIf Do n�
feet; per Standard Plan 1200(As-
LF
Needed)
2.
Repair/Replace 6" or 8" Sewer Main
between 8'-12', minimum 6 feet;
250
70 p
$
$
G7 S oev d
Deep per Standard Tian 1200
Lt=
(As -Needed)
3.
Repair/Replace 10" or 12" Sewer
Main Not More Than 8' Deep,
1.1=
10p
$I �' C�
Z t V u o c
minIMUrn 6 feet; per Standard flan
1200 (As -Needed)
4.
Repair/Replace 10" or 12" Sewer
Main Between 8'-'12'Deep; minimum
3�
s
3 V U poo
6 feet; per Standard flan 1200
Lr
100
(As -Needed)
RFP 21-036 Addendum One
May 17, 2021
4 of 7
�. tef��odel Manhole Base
jy
(As -Needed)
6. Construct New Manhole Not More
Than S' 0eep per Standard Plan
1201 (As-Neoded)
EA
7. Construct New Manhole Between
3'-12' Deep per Standard Plan 'i20'I
(As --Needed)
EA
o_ Raise Existing Manhole Frame and
Cover, and replace collar to Grade
per Standard Plan 120'1
t=A
(As -Needed)
9. Replace Manhole Cover Concrete
Collar per Standard Plan 1201
(As -Needed)
PA
10.
Furnish and Install Traffic Loop
EA
11.
Provide Sewer Lateral Lining with
EA
Cleanout, 4" and G" Sewer Lateral
Pipe (As -Needed)
'12.
Provide Top Hat Repairs, 4" and 6"
EA
Sewer Lateral Pipe (As -Needed)
13.
Provide Pipe Bursting Repair with
Cleanout, 4" and 6" Sewer Lateral
Pipe per Standard Plan 1204A (As-
EA
Needed)
14.
Provide Open Trench
Repair/Replacement with Cleanout,
4" and 6" Sewer Lateral Pipe per
EA
Standard Plan 1204 (As -Needed)
l0 •1; 2,c3Uo `_Z <3Oy°r
50 $ I q°o `7 eau
o $ Z—Lj $ 2-L4 Of o "
30 $
30 $z 6ay $T6.vo o—
5 $ 7 a o $ 3 5oo
60 $ 116 o $ L4 eru �
40 $ �aaD $ j24 060—
25 $_I� of o $_ 35U oou-
25 $ 170 do $
�3 oov
UP 21-036 Addendum One
May 17, 2021
5of7
V e ? � UDC- to A-tj v�, S43 r,�
COMPLETE LEGAL NAME OF COMPANY
j tiL !�- 472_H3S�'
TAXPAYER I.Q. NO.
S i LZ5 3 TZ7 L-Tub i (� ,J lPNt t , LA 91r7 0- .
BUSINESS ADDRESSSTREETCITY/STATE ZIP CODE
SS
x 1� (,- 0,1,-A I,,GtAfl,&� t`?r2u,L1 l??-CS,oE7-
SIGNATURE\ OFAUTHORIZED
�AGENT
� / NAME (PRINT) � `�TITLE
r.` !ll� ` C(1+
GV J O� /�t •- `` �]S J 1� ll
EMAIL ADDRESS PHONE NUMBER
� p I -A (� d C� C� C7 0 6 S q
CSLB NUMBER DiR REGISTRATION NUMBER
City of Santa Ana - RFP 21-036
Sewer System Repair Services
Page 20 of 35
CITY OF SANTA ANA
SFWF.R SYSTEM REPAIR SERVWE'S
Milce PrliCh and Sons, Inc.
LABOR RATES 2027_-2022.
CRAFT
Laborer Grp. 1
TIME
ST
HRLY
Rate
$ 84.00
OT
$ 112.00
DT
$ 139.00
Laborer Grp. 2
_ST
$ 85.00
OT
$ 115.00
DT
$ 140.00
Laborer Grp. 4
ST
$ 88,00
OT
$ 117.00
DT
$ 145.00
Laborer App. 1
ST
$ 48.00
OT
$ 62.00
DT
$ 77,00
Laborer App. 2
ST
$ 50.00
OT
$ 66.00
DT
$ 82,00
Laborer App. 3
ST
$ 60.00
OT
$ ' 84,00
DT
$ 108.00
Laborer App. 4
ST
$ 66.00
OT
$ 97.00
DT
$ 89,00
Laborer App. 5
5T
$ 72.00
OT
$ `99.00
DT
$ 122.00
Laborer App. 6
ST
$ 75.00
OT
$ 104.00
DT
$ 128.00
Operator Eng. Grp. 8 A-1
5T
$ 128.00
OT
$ 170.00
DT
$ 216.00
Foreman / Operator
ST
$ 184M
OT
$ 228.00
DT
$ 300.00
Project Manager
ST
$ 174.00
OT
$ 228.00
DT
$ 290.00
Mlkr-i'rfir.h 210 Sans, Inc.
9103 Hion stre'eL
Ualdwin Park, tii 9170
62h/113-1700
MIKE f3RUGH AND SONS, MG.
€S`i" OF OVVNr--'D EQUIPMENT
z021 - "22
B. Porn enu ry�
---..,.. _--,..,.----�-.
3
Trash !Sewage Pump
lU- Yard --_^�-
Bawfn Fadc
s
Honda _
4"
Trash /Sewage Pump
Baldwin Park Yard
Houri
$ 9,00
Multic ul _
4" w- Honda 11 Eng Trash 1Sewa a Porn
Baldwin Park Yard
Houri
$ 9.0D
$ 15-00
Multi uip
Ingersoll Rand
PD 30A-AAP-AAA
TrashlSawa e Purn
Baldwin Part( Yard
Baldwin Park Yard
Hour€
Hour! Y
S 28.00
Wacker
6"
Trash 1Sewa a Pum
Baldwin Park Yard
Haurl
5 28.00
Godwin 6" On Trailer _ ____.
CD150-ES
Trash /Sewage Pump
Baldwin Park Yard
Houri
$ 25-00
Godwin 4"
4" ❑r Primes
Trash !Sewage PUMP
10 - Dewiaering Pumps
Baldwin Park Yard
Hourly
$ 4D.00
Viking
2.5" Pump
D. Portable U htin Baldwin Park Yard Hourly $ i8,00
Magnum 4 EACH I ighl Tower
E. Traffic Control Equipment & Shoring /Bracinc
Baldwin Park Yard
Hand
$ 6.00
Allmand Solar Arrow Board
Arrow Hoard
Message Board
Baldwin Park Yard
Houri
$ 15 DO
Changeable Message Board
K-Rail Gallrans Spec 2006, Painted While w!
Baldwin Park Yard
Dail
5 10.00
Conneting Pin
K-Rail
Array Ca€bans Spea 2006, Painted While wI
Baldwin Park Yard
Dail
$ 300.00
Connoting Pin
Crash Arra
Barricade
Baldwin Park Yard
Dail
$ 4-00
T e I, 11, III Barricades wf Li Whim
Baldwin Park Yard
Dail
$ 3-00
Ty a I, II, III Barricades w10 Ughllimc
Barricade
Baldwin Park Yard
Dail
$ 1-50
Traffc Control Delineators, 36" and 2B" Conas
Delineation
Traffic Rated Sleet Plate
Baldwin Park Yard
Dail
8'x5' Non -Skid Traffic Plate, 1"
Traffic Rated Steel PEala
Baldwin Park Yard
Daly,$
1200
8'x10' Non - Skid Traffic Plate, 1"
Traffic Rated Steel Plate
Baldwin Park Yard
Dait
$ 15.00
8'x12' Non -Skid Traffic Plate, 1"
Traffic Rated Steel Plate
Baldwin Park Yard
DaiE
$ 000
8'x15' Non -Skid Traffic Plate, Y'
Traffic Rated Steel Plate
Baldwin Park Yard
Dail
2
$ 22,00
$ 200.00
e'x20' Non -Skid Traffic Plate, 1^
ShoringlSafel
Par
Baldwin k Yard
Dail
Dail
$ 100.00
Trench Shield
8 x 24
4 24
Sharing f5afel
Baldwin Park Yard
Daily$
160.00
$ 130.00
Trench Shield
x
10 x 20
Sharing fSafel
Baldwin Park Yard
Trench Shield
8 x 20
Shoring lSafet
Baldwin Park Yard
Dail
Dail
$ 100.00
Trench Shield
6 20
Shorin lSafet
Baldwin Park Yard
Daii
$ MOD
Trench Shield
x
4 x 20
Shorin 1Saiel
Baldwin Park Yard
Da!€
$ 159,0O
Trench Shield
lox 16
Shoring /Safe[
Park Yard
Daii
$ 120 00
Trench Shield
8 x 16
Shoring ]Safel
Baldwin Park Yard
at
Dail
$ 60.00
Trench Shield
4 x 16
Shodn lSafet
Baldwin Park Yard
Dail
$ 120.00
$ 100.00
Trench Shield
10 x 12
Shoring lSafet
Baldwin Park Yard
Trench Shield
8 x 12
Shorin fSafel
Baldwin Park Yard
pail
Dail
$ 1500
Trench Shield
6 x 12
Shoring fSafel
Baldwin Park Yard
Dail
50 .OD
$ 50 W
Trench Shield
4 x 12
Shorin lSafet
Baldwin Park Yard
Dail
$ 75.00
Trench Shield
8 x 8
Shoring 15afet
Baldwin Park Yard
VF
VF
$ 40.00
$ 50,00
Trench Shield
6' Diameter
Shoring !Safety
Baldwin Park Yard
Liner Plate
10' Diameter
Shorin ISafel
Baldwin Park Yard
VF
$
Liner Plate
12' Diameler
Shorin fSafel
Baldwin Park Yard
VF
70.00
$ 70.00
Liner Plate
14' Diameter
Shodng lSafet
Baldwin Park Yard
VF
$ 80.00
Liner Plate
1a' Diameler
Sharing lSafet
Baldwin Park Yard
VF
$ 90.00
Liner Plate
18' Diameter
Shoran f5afel
Baldwin Park Yard
L�Mnrkal
Liner Plate
Slide Rail S stem Icon
100' x 20' de lh
Sharing S stem
Baldwin Park Yard
Baldwin Park Yard
Slea! Beam, 30'x14'x89#
Steel Beam !Vertical Shoring
Baldwin Park Yard
Soring
F Excavation Equlnmenl
Baldwin Park Yard
Heufl
$ 70.00
CAT
446D
Backhoe
Baldwin Park Yard
1-fourl
$ 65.00
CAT
45OF
Backhoe
Baldwin Park Yard
Hour!
$ 63.00
CAT
430E
Backhoe
Baldwin Park Yard
Houri
$ 60.00
CAT
420E
Backhon
Baldwin Park Yard
Hourly$
120.00
CAT
321
Hydraulic Excavator
Baldwin Park Yard
Hourly62-00
$
CAT
313B CR
H draulic Excavator
Baldwin Park Yard
Hourly$
33,00
----
CAT
30P.7
Hydraulic Excavator
Baldwin Park Yard
Hourly
$ 30.00
CAT
30D.9D
!i draulic Excavator
Baldwin Park Yard
Houri
$ 45.00
CAT
305ECR
H draulic Excavator
Baldwin Park Yard
Houd
$ 49.00
CAT
308E2 CR SB
H draulic Excavator
Baldwin Park Yard
Houd
$ 69.00
Komatsu
PC86MR-8
Hydraulic Excavator
Baldwin Park Yard
Hourly
$ 155.00
Komatsu
PC3OOLC-7E0
H draulic Excavalor
Baldwin Park Yard
Hour!
$ 210.00
Komatsu
PCGO0LG6
H draulic Excavatof
Baldwin Park Yard
Hourly
$ 21Qa0
CAT
345BL Series I HYD
H draulic Excavator
Yard
Baldwin Parkar
Hourt
$ 45,00
Bobcat
331
H dfaulic Excavator
Baldwin Park Yard
Flour!
$ 92-00
CAT
928G
Wheel Loader
Baldwin Part( Yard
1-lourlY
$ 80.00
Kawasaki
65Zv
Wheel Loader
loft
'I'V"a i,rllch anti S(w, , Inc,
Firon Sl'r ect
Baldv✓in Park, CA 691706
626/II13-17on
€ J_%L7y lion E 51L11 rYlilE lli �L [J1111111JG'!
.w....". _.. ...:
,.- ....
.-_ ._: ,,- - .,-:: -
-- Y --- -:...
ialdw¢n F �srlc Yard
iiOLlr�
-'���-CO
"�"-'
-:...fr.-
CAI ......,..._ r_
- `
)38G Series
_ ..._ _
950C
WA;Bp 6
Wltee€ Lozcler
......_�.-_._
Whecl Loader
VL'heel Loader
_ --
I'3eld`,En !'2 k Yard --
Raid a n P k Yar i "....__
--
Hourly
Nourl
-
CO
_
S 1
-
.. ...__..r
5241C
_...-_ ..,_
'Kneel Loader
Balchr€n Park Yard _�
Hourly
$ 66.00
John DeelE
. ....-
277C
----- r_.- ........._ .......-_..". _-
Skid �teer Loader ------ -
Ba1cl++in park
-- --- --- -
idly
T
$
CAT
�_...- _-. -------"... ---- ._
GA t ..�-.
25 ..r .-.....r _
2626
------........--
C
skid Steer Loader
Bafdwin Park Yard _----..-...---
_.�..._-..__...�
Ba€dwin Park Yard
Hourly
Ho
htnur
—._----
40 UU
CAT
246C -,�..
--�----------
Skid Steer Loader
- �J�"'"-'
Baldwin Park Yard
Dail
_.__�
� z5o.44
------------------
CAT ATTACHMENT ........
2620 _Skid
-��
Steer Broom_ _
T _._.._-_ _T
Bal[lwirl Park Yard
Dail
$ 25aA0
_
CAT ATTACHMENT
262D
_._...
Skid Slear Broom
Skid Steer Co d P aver
Park Yard -�
paid
5 450.00
CFlT ATTACIMENT ____.
Zanelis
PC205
Skid Steer 04 Cold Plane Grinder
Baldwin Park Yard
pall Y
$ 45(),p0
Dail IY _
$ 430,40
CAT ATTACHMENT
Skid Steer 24" Cold P€ane Grinder
Baldwin Park Yard
poi€
$ 610-00
CAT ATTACHMENT _
-�'
_5W6U_
Rock Wheel TrTreneher
Baldwin Park Yard _
CAT ATTACHMENT
Water Truck
Baldwin Park Yard
Houri
$ n8-00
2000 Gallon
'truck �
_
Pelarbili
❑um Truck
Baldwin Park Yard
Houri
$ 85.00
Su er-Ten Bum
ford 9000
Dump Truck
Baldwin Park Yard
HOnd
5 75.00
10-Wheel pump Truck
Sterling
pump Truck
Baldwin Park Yard
Houri
$ 75.0a
Houri
$ 65.00
hee} pumTruck
g
Ford 9000
Dump TruckBed
Baldwin Park Yard
ail purnp Trucla
f
Kenwort TT
End Dump (5-Axle) and low bed
Baldwin Park Yard
Houriy
$ 135,00
G. Compaction Hgirfpmert_t _
rn
RDIIer i Compaction
Baldwin Park Yard
Houri
$ 0
pyna ac Vibrator
Roller! Com action
Baldwin Park Yard
Houri
$ 58 5[3-00
RAMMAX P26
Roller ! Com action
Baldwin Park Yard
Houri
5 43A0
Muui wl 33"Pad Roller
lti
Roller ! Corn action
Baldwin Park Yard
Houri
5 35.00
Rammax P33
-
Attachment
Baldwin Park Yard
Daff
$ 500.00
$ 500.00
Compaction Witeel Exravator 48" - 245
Baldwin Park Yard
Dail
$ 380.00
Gom aclion Wheel Excavator 48" - 235
Atlachlnenl
6aldwin Park Yard
Dail
Com aclion Wheel Excavator 36" - 320
Attachment
Baldwin Park Yard
Dail
b 381100
Compaction Wheel Excavator 24" - 313
Attachment
Baldwin Park Yard
Dart
$ 300,00
Cam aclion Wheel Backhoes 24" - 430E
Attachment
Baldwin Park Y�"d�
Dail
$ 300.00
Com action Wheel Backhoes 24" - 420
Attachment
Baldwin Park YDail
$ 300.Cam
action Wheel Backhoes 24" - 450F
AttachmentCom
Baldwin Park YDai!
$ 300.40
action Wheel Backhoes 36" - PC78
Attachment
Park Y
Hourly
$ 10.00
pactionBaldwin
2 o1 2
AGREEMENT TO PROVIDE ON -CALL SEWER SYSTEM REPAIR SERVICES
THIS AGREEMENT is made and entered into this 20th day of July, 2021 by and
between Dominguez General Engineering, Inc., a California corporation ("Contractor"), and
the City of Santa Ana, a charter city and municipal corporation organized and existing under the
Constitution and laws of the State of California ("City").
1!7DralYII_\KIN
A. On April 28, 2021, the City issued Request for Proposal No. 21-036, by which it
sought qualified contractors to provide on -call sewer system repair services for the
City's Public Works Agency.
B. Contractor submitted a responsive proposal that was among those selected by the
City. Contractor represents that it is able and willing to provide the services
described in the scope of work that was included in RFP No. 21-036.
C. In undertaking the performance of this Agreement, Contractor represents that it is
knowledgeable in its field and that any services performed by Contractor under this
Agreement will be performed in compliance with such standards as may reasonably
be expected from a professional contracting firm in the field.
NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the
terms and conditions hereinafter set forth, the parties agree as follows:
1. SCOPE OF SERVICES
On an as -needed basis, and at the City's sole discretion, Contractor shall perform the
services described in the scope of work that was included in RFP No. 21-036, and as more
specifically delineated in Contractor's proposal, which is attached as Exhibit A and incorporated
in full.
2. COMPENSATION
a. City neither warrants nor guarantees any minimum or maximum compensation to
Contractor under this Agreement. Contractor shall be paid only for actual services
performed under this Agreement at the rates and charges identified in Exhibit B.
Contractor is one of five (5) contractors selected to provide services on an as -
needed basis under RFP No. 21-036. The total compensation for services provided
by all contractors selected under RFP No. 21-036 shall not exceed the shared
aggregate amount of four million dollars and zero cents ($4,000,000) during the
term of this agreement, including any extension periods.
b. Payment by City shall be made within forty-five (45) days following receipt of
proper invoice evidencing work performed, subject to City accounting procedures.
Page 1 of 8
Payment need not be made for work which fails to meet the standards of
performance set forth in the Recitals and Scope of Work, which may reasonably be
expected by City.
3. TERM
This Agreement shall commence on the date first written above and terminate on July 19,
2024, unless terminated earlier in accordance with Section 17, below. The term of this Agreement
may be extended for one (1), two-year period upon a writing executed by the City Manager and
City Attorney.
4. PREVAILING WAGES
Contractor is aware of the requirements of California Labor Code Section 1720, et seq.,
and 1770, et seq., as well as California Code of Regulations, Title 8, Section 16000, 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. If the services
being performed are part of an applicable "public works" or "maintenance" project, as defined by
the Prevailing Wage Laws, and the total compensation is $1,000 or more, Contractor agrees to
fully comply with such Prevailing Wage Laws. 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.
5. INDEPENDENT CONTRACTOR
Contractor shall, during the entire term of this Agreement, be construed to be an
independent contractor and not an employee of the City. This Agreement is not intended nor shall
it be construed to create an employer -employee relationship, a joint venture relationship, or to
allow the City to exercise discretion or control over the professional manner in which Contractor
performs the services which are the subject matter of this Agreement; however, the services to be
provided by Contractor shall be provided in a manner consistent with all applicable standards and
regulations governing such services. Contractor shall pay all salaries and wages, employer's social
security taxes, unemployment insurance and similar taxes relating to employees and shall be
responsible for all applicable withholding taxes.
6. OWNERSHIP OF MATERIALS
This Agreement creates a non-exclusive and perpetual license for City to copy, use,
modify, reuse, or sublicense any and all copyrights, designs, and other intellectual property
embodied in plans, specifications, studies, drawings, estimates, and other documents or works of
authorship fixed in any tangible medium of expression, including but not limited to, physical
drawings or data magnetically or otherwise recorded on computer diskettes, which are prepared or
caused to be prepared by Contractor under this Agreement ("Documents & Data"). Contractor
shall require all subcontractors to agree in writing that City is granted a non-exclusive and
perpetual license for any Documents & Data the subcontractor prepares under this Agreement.
Contractor represents and warrants that Contractor has the legal right to license any and all
Page 2 of 8
Documents & Data. Contractor makes no such representation and warranty in regard to
Documents & Data which were provided to Contractor by the City. City shall not be limited in
any way in its use of the Documents and Data at any time, provided that any such use not within
the purposes intended by this Agreement shall be at City's sole risk.
7. INSURANCE
Prior to undertaking performance of work under this Agreement, Contractor shall maintain
and shall require its subcontractors, if any, to obtain and maintain insurance as described below:
a. Commercial General Liability Insurance. Contractor shall maintain commercial
general liability insurance naming the City, its officers, employees, agents,
volunteers and representatives as additional insured(s) and shall include, but not
be limited to protection against claims arising from bodily and personal injury,
including death resulting therefrom and damage to property, resulting from any
act or occurrence arising out of Contractor's operations in the performance of this
Agreement, including, without limitation, acts involving vehicles. The amounts
of insurance shall be not less than the following: single limit coverage applying to
bodily and personal injury, including death resulting therefrom, and property
damage, in the total amount of $2,000,000 per occurrence. If a general aggregate
limit applies, either the general aggregate limit shall apply separately to this
project or the general aggregate limit shall be twice the required occurrence limit.
Such insurance shall (a) name the City, its officers, employees, agents, volunteers
and representatives as additional insured(s); (b) be primary with respect to
insurance or self-insurance programs maintained by the City; and (c) contain
standard separation of insureds provisions.
b. Business automobile liability insurance, or equivalent form, with a combined single
limit of not less than $1,000,000 per occurrence. Such insurance shall include
coverage for owned, hired and non -owned automobiles.
Worker's Compensation Insurance. In accordance with the California Labor Code,
Contractor, if Contractor has any employees, is required to be insured against
liability for worker's compensation or to undertake self-insurance. Prior to
commencing the performance of the work under this Agreement, Contractor agrees
to obtain and maintain any employer's liability insurance with limits not less than
$1,000,000 per accident.
d. If Contractor is or employs a licensed professional such as an architect or engineer:
Professional liability (errors and omissions) insurance, with a combined single limit
of not less than $2,000,000 per claim with $2,000,000 in the aggregate.
The following requirements apply to the insurance to be provided by Contractor
pursuant to this section:
(i) Contractor shall maintain all insurance required above in full force and
effect for the entire period covered by this Agreement.
Page 3 of 8
(ii) Certificates of insurance shall be furnished to the City upon execution of
this Agreement and shall be approved by the City.
(iii) Certificates and policies shall state that the policies shall not be cancelled
or reduced in coverage or changed in any other material aspect, by
contractor, without thirty (30) days prior written notice to the City.
(iv) Contractor shall supply City with a fully executed additional insured
endorsement.
f. If Contractor fails or refuses to produce or maintain the insurance required by this
section or fails or refuses to furnish the City with required proof that insurance has
been procured and is in force and paid for, the City shall have the right, at the City's
election, to forthwith terminate this Agreement. Such termination shall not affect
Contractor's right to be paid for its time and materials expended prior to notification
of termination. Contractor waives the right to receive compensation and agrees to
indemnify the City for any work performed prior to approval of insurance by the
City.
8. INDEMNIFICATION
Contractor agrees to defend, and shall indemnify and hold harmless the City, its officers,
agents, employees, contractors, special counsel, and representatives from liability: (1) for personal
injury, damages, just compensation, restitution, judicial or equitable relief arising out of claims for
personal injury, including death, and claims for property damage, which may arise from the
negligent operations of the Contractor or its subcontractors, agents, employees, or other persons
acting on their behalf which relates to the services described in section 1 of this Agreement; and
(2) from any claim that personal injury, damages, just compensation, restitution, judicial or
equitable relief is due by reason of the terms of or effects arising from this Agreement. This
indemnity and hold harmless agreement applies to all claims for damages, just compensation,
restitution, judicial or equitable relief suffered, or alleged to have been suffered, by reason of the
events referred to in this Section or by reason of the terms of, or effects, arising from this
Agreement. The Contractor further agrees to indemnify, hold harmless, and pay all costs for the
defense of the City, including fees and costs for special counsel to be selected by the City,
regarding any action by a third party challenging the validity of this Agreement, or asserting that
personal injury, damages, just compensation, restitution, judicial or equitable relief due to personal
or property rights arises by reason of the terms of, or effects arising from this Agreement. City
may make all reasonable decisions with respect to its representation in any legal proceeding.
Notwithstanding the foregoing, to the extent Contractor's services are subject to Civil Code
Section 2782.8, the above indemnity shall be limited, to the extent required by Civil Code Section
2782.8, to claims that arise of, pertain to, or relate to the negligence, recklessness, or willful
misconduct of the Contractor.
9. INTELLECTUAL PROPERTY INDEMNIFICATION
Contractor shall defend, indemnify and hold harmless the City, its officers, agents,
representatives, and employees against any and all liability, including costs, and attorney's fees,
for infringement of any United States' letters patent, trademark, or copyright contained in the work
Page 4 of 8
product or documents provided by Contractor to the City pursuant to this Agreement.
10. RECORDS
Contractor shall keep records and invoices in connection with the work to be performed
under this Agreement. Contractor shall maintain complete and accurate records with respect to
the costs incurred under this Agreement and any services, expenditures, and disbursements
charged to the City for a minimum period of three (3) years, or for any longer period required by
law, from the date of final payment to Contractor under this Agreement. All such records and
invoices shall be clearly identifiable. Contractor shall allow a representative of the City to
examine, audit, and make transcripts or copies of such records and any other documents created
pursuant to this Agreement during regular business hours. Contractor shall allow inspection of all
work, data, documents, proceedings, and activities related to this Agreement for a period of three
(3) years from the date of final payment to Contractor under this Agreement.
11. CONFIDENTIALITY
If Contractor receives from the City information which due to the nature of such
information is reasonably understood to be confidential and/or proprietary, Contractor agrees that
it shall not use or disclose such information except in the performance of this Agreement, and
further agrees to exercise the same degree of care it uses to protect its own information of like
importance, but in no event less than reasonable care. "Confidential Information" shall include all
nonpublic information. Confidential information includes not only written information, but also
information transferred orally, visually, electronically, or by other means. Confidential
information disclosed to either party by any subsidiary and/or agent of the other party is covered
by this Agreement. The foregoing obligations of non-use and nondisclosure shall not apply to any
information that (a) has been disclosed in publicly available sources; (b) is, through no fault of the
Contractor disclosed in a publicly available source; (c) is in rightful possession of the Contractor
without an obligation of confidentiality; (d) is required to be disclosed by operation of law; or (e)
is independently developed by the Contractor without reference to information disclosed by the
City.
12. CONFLICT OF INTEREST CLAUSE
Contractor covenants that it presently has no interest and shall not have interests, direct or
indirect, which would conflict in any manner with performance of services specified under this
Agreement.
13. NOTICE
Any notice, tender, demand, delivery, or other communication pursuant to this Agreement
shall be in writing and shall be deemed to be properly given if delivered in person or mailed by
first class or certified mail, postage prepaid, or sent by fax or other telegraphic communication in
the manner provided in this Section, to the following persons:
Page 5 of 8
To City: Clerk of the City Council
City of Santa Ana
20 Civic Center Plaza (M-30)
Santa Ana, CA 92702-1988
Fax 714- 647-6956
Executive Director
Public Works Agency
City of Santa Ana
20 Civic Center Plaza (M-21)
P.O. Box 1988
Santa Ana, CA 92702
To Contractor: Dominguez General Engineering, Inc.
11096 Pipeline Ave.
Pomona, CA 91766
Attn: Adolfo Dominguez, President
A party may change its address by giving notice in writing to the other party. Thereafter,
any communication shall be addressed and transmitted to the new address. If sent by mail,
communication shall be effective or deemed to have been given three (3) days after it has been
deposited in the United States mail, duly registered or certified, with postage prepaid, and
addressed as set forth above. If sent by fax, communication shall be effective or deemed to have
been given twenty-four (24) hours after the time set forth on the transmission report issued by the
transmitting facsimile machine, addressed as set forth above. For purposes of calculating these
timeframes, weekends, federal, state, County or City holidays shall be excluded.
14. EXCLUSIVITY AND AMENDMENT
This Agreement represents the complete and exclusive statement between the City and
Contractor regarding the subject matter herein, and supersedes any and all other agreements, oral
or written, between the parties. In the event of a conflict between the terms of this Agreement and
any attachments hereto, the terms of this Agreement shall prevail. This Agreement may not be
modified except by written instrument signed by the City and by an authorized representative of
Contractor. The parties agree that any terms or conditions of any purchase order or other
instrument that are inconsistent with, or in addition to, the terms and conditions hereof, shall not
bind or obligate Contractor or the City. Each party to this Agreement acknowledges that no
representations, inducements, promises or agreements, orally or otherwise, have been made by any
party, or anyone acting on behalf of any party, which are not embodied herein.
15. ASSIGNMENT AND DELEGATION
Inasmuch as this Agreement is intended to secure the specialized services of Contractor,
Contractor may not assign, transfer, delegate, or subcontract any interest herein without the prior
written consent of the City and any such assignment, transfer, delegation or subcontract without
Page 6 of 8
the City's prior written consent shall be considered null and void. Nothing in this Agreement shall
be construed to limit the City's ability to have any of the services which are the subject to this
Agreement performed by City personnel or by other contractors retained by City.
16. WAIVER
No waiver of breach, failure of any condition, or any right or remedy contained in or
granted by the provisions of this Agreement shall be effective unless it is in writing and signed by
the party waiving the breach, failure, right or remedy. No waiver of any breach, failure or right,
or remedy shall be deemed a waiver of any other breach, failure, right or remedy, whether or not
similar, nor shall any waiver constitute a continuing waiver unless the writing so specifies.
17. TERMINATION
This Agreement may be terminated by the City upon thirty (30) days written notice of
termination. In such event, Contractor shall be entitled to receive and the City shall pay Contractor
compensation for all services performed by Contractor prior to receipt of such notice of
termination, subject to the following conditions:
a. As a condition of such payment, the Executive Director may require Contractor to
deliver to the City all work product completed as of such date, and in such case
such work product shall be the property of the City unless prohibited by law, and
Contractor consents to the City's use thereof for such purposes as the City deems
appropriate.
b. Payment need not be made for work which fails to meet the standard of
performance specified in the Recitals of this Agreement.
18. NON-DISCRIMINATION
Contractor shall not discriminate because of race, religious creed, color, national origin,
ancestry, physical disability, mental disability, medical condition, genetic information, marital
status, sex, gender, gender identity, gender expression, age, sexual orientation, or veteran or
military status of any person, as defined and prohibited by applicable law, in the recruitment,
selection, teaching, training, utilization, promotion, termination, discharge, or to bar, or other
employment related activities or in connection with any activities under this Agreement.
Contractor affirms that it is an equal opportunity employer and shall comply with all applicable
federal, state and local laws and regulations.
19. JURISDICTION -VENUE
This Agreement has been executed and delivered in the State of California and the validity,
interpretation, performance, and enforcement of any of the clauses of this Agreement shall be
determined and governed by the laws of the State of California. Both parties further agree that
Orange County, California, shall be the venue for any action or proceeding that may be brought or
arise out of, in connection with or by reason of this Agreement.
Page 7 of 8
20. PROFESSIONAL LICENSES
Contractor shall, throughout the term of this Agreement, maintain all necessary licenses,
permits, approvals, waivers, and exemptions necessary for the provision of the services hereunder
and required by the laws and regulations of the United States, the State of California, the City of
Santa Ana and all other governmental agencies. Contractor shall notify the City immediately and
in writing of its inability to obtain or maintain such permits, licenses, approvals, waivers, and
exemptions. Said inability shall be cause for termination of this Agreement.
21. MISCELLANEOUS PROVISIONS
a. Each undersigned represents and warrants that its signature herein below has the
power, authority and right to bind their respective parties to each of the terms of
this Agreement, and shall indemnify City fully, including reasonable costs and
attorney's fees, for any injuries or damages to City in the event that such authority
or power is not, in fact, held by the signatory or is withdrawn.
b. All exhibits referenced herein and attached hereto shall be incorporated as if fully
set forth in the body of this Agreement.
IN WITNESS WHEREOF, the parties hereto have executed this Agreement the date and year first
above written.
ATTEST:
Daisy Gomez
Clerk of the Council
APPROVED AS TO FORM
SONIA R. CARVALHO
City Attorney
Brandon Salvatierra
Deputy City Attorney
RECOMMENDED FOR APPROVAL
Nabil Saba, PE
Executive Director
Public Works Agency
CITY OF SANTA ANA
Kristine Ridge
City Manager
DOMINGUEZ GENERAL
ENGINEERING, INC.:
1
Page 8 of 8
EXHIBIT A
(Scope/Contractor's Proposal)
DOMINGUEZ GENERAL ENGINEERING, INC.
11096 PIPELINE AVE, POMONA CA 91766
OFFICE: (909) 461-3658 FAX: (909) 461-3678
Dominguez General Engineering, Inc.
Statement of Qualification
h"
ADOLFO DOMINGUEZ
PRESIDENT
(909) 461-3658
domiiip,uez =enerataaol,coni
Dominguez General Engineering, Inc.
Statement of Qualification
Dominguez General Engineering, Inc. was established in 2002 that provides underground wet utility services to
the public and private sectors. Our company specializes in trenching and excavating for the installation of water,
sewer, storm drain mains and all appurtenances that come with these classifications. Dominguez General
Engineering, inc. has been working with the biggest utility companies and various government entities since 2003.
Our Business strategy is to complete every project on time, within budget and most importantly in a safe manner.
We are able to assist in many phases of construction from preparation of the site to actual construction and
complete paving of streets. We also perform various installations of water services, fire hydrants, fire laterals,
domestic water services, sample stations, air vacs, mechanical inverts to name a few.
We train our workers periodically with OSHA courses and safety competent certifications to ensure that safety is
a major part of our company. Adolfo Dominguez, President of Dominguez General Engineering, Inc., has been in
business for over 15 years and including his own personal experience he has over 30 years of knowledge
combined. His goal is to make sure the customer is receiving the best workmanship and quality a contractor could
provide. Reyes Cervantes, Project manager works to make sure the customer is satisfied and complies with the
owners specifications throughout the project.
Dominguez General Engineering, Inc. performs all excavations, installs all materials, backfills and paves the
projects. We continue to work with our clients to make sure projects are performed safely, on time and within
budget, Please see resumes of key personnel on appendix A
DOMINGUEZ GENERAL ENGINEERING) INC.
11096 PIPELINE AVE IPOMONA, CA 9176610: (909) 461-36581F: (909) 461-3678
Base Labor
Standard Time
(per hour)
Overtime
(per hour)
Double Time
(per hour)
Superintendent/Foreman
$
90.00
$
122.00
$
162.00
Operator
$
88.00
$
118.00
$
158.00
Pipe layer
$
82.00
$
103.00
$
130.00
Laborer
$
79.00
$
100.00
$
125.00
Driver
$
74.00
$
96.00
$
123.00
Welder
$
77.00
$
117.00
$
137.00
Mason
$
75.00
$
95.00
$
115.00
Base Equipment (Owned)
Base Equipment (Owned)
A/C Grinder w/ Broom
60
Arrow board
15
Blade
NA
Cement Mixer
10
Compaction Testing
90
Compactor
10
Compressor
20
Concrete/Asphalt Saw
60
Concrete Finisher
60
Dump Truck
40
Excavator (140 — 270 Net HP)
90
Excavator (80 — 125 Net HP)
70
Hydraulic Breaker, Backhoe
100
Jackhammer
3
Line Pull
5
Loader Backhoe (70 — 99 Net
HP)
52
Loader Backhoe (100 — 129
Net HP)
55
Pneumatic Tools
10
Power Broom
55
Operator
80
Saw Truck
130
Semi -Truck
65
Skid Steer Loader
30
Skip Loader
45
Street Sweeper
120
Test Pump
5
Trench Plates
5
Tool/Service Truck
30
Vacuum Truck
320
Vibra Plate
3
Whacker Walk Behind Roller
10
Wheel Loader (2 — 3 yards)
65
Water Pump
20
Water Truck
50
Zipper (asphalt trencher)
60
Company Name
Dominguez General Engineering, Inc.
Name
Adolfo Dominguez
Title
President
Date
May 19, 2021
1/1
APPENDIX A
ADoLFo DOMINGUEZ
36o6 Strang Ave., Rosemead, CA 91770
Home: 626-579-3714 - Cell: 626-786-4536 - dominguezgeneral@aol.com
aol.com
PROFESSIONAL SUMMARY....................................... ..................... .................... I ......... .......................... ......................................
UMMARY'.....................................................................................................................................................
Construction professional bringing valuable experience from large corporate construction sites, as
well as residential home repair projects. President, secretary, treasurer motivated to learn new
trades and skills. Interested in growing a career and fostering leadership capabilities. Dynamic
Construction Laborer who has worked as part of a union and as an independent contractor.
Skilled in collaborating smoothly with a diverse range of management styles. Professional
Construction Laborer with excellent interpersonal skills. Works in a timely and efficient manner to
see tough jobs through to completion. Motivated Construction Laborer adept at interpreting
blueprints and following verbal instructions from management staff.
...............................................................................................................................................................................................
Src�LLs
• Safety procedures knowledge
• Effective at multi -tasking
• Self -motivated
• Trench and safety certified
• CPR and Firts Aid Certified
• Water and sewer pipe installation
• Effective at multi -tasking
• Possesses a reliable vehicle
• Project foreman
• Dependable and reliable
• Power and Band tools
• Commercial construction
• Project manager and estimater
.........................................................................................................................................................................
WORK HISTORY
4 W 1;: H ! President, Secreatry, andTreasurer. rer. too % Owner.
Dominguez General Engineering,lne. —Rosemead, CA
Incorporated my company Dominguez General Engineering Contractor to Dominguez General
Engineering, Inc..
Office Supervisor, field supervisor/Superintendent, project manager, Operator of equipment.
Bond capacity of a single job upto $5million and an aggregate bonding program of
$10,000,000.00
Speciallizing in underground work such as Water main, Sewer main and storm drains and all
apportunences that come with this such work.
Have approximately 28 employees working with this firm, 3 which are office related employees,
and all others field employees.
Sole owner/Superintendent
Dominguez General Engineering Contractor — Rosemead, CA
Sole owner of my own company.
Project estimator. Estimating projects up to $3,000,000.
Supervised and Operated equipment for all public works projects. Including construction of
sewer main, sewer manholes, storm drain, catch basins, manholes, Iaterals, curb and gutters,
sidewalks, wheel chair ramps, other concrete structures water main, valves, house services
backflow devices, air blow offs.
Accurately estimated time and materials costs for projects.
• Dug trenches, backfilled holes and compacted earth to prepare for new construction.
• Mixed porridge of catch basins and poured and sawed off concrete and asphalt.
• Provided accurate measurements and estimates for all projects.
• Requisitioned new supplies and equipment,
• Repaired and tested fire hydrants.
• Consistently assumed additional responsibilities and worked extended hours to meet project
deadlines.
• Monitored inventory and reported items to be restocked for each job.
• Cleared drains and downspouts and cleaned gutters.
Superintendent
Miramontes Construction, hie. — La Puente, CA
Supervised a crew of 6 workers
All emergency work for City Los Angeles
Accurately estimated tune and materials costs for projects.
• Dug trenches, backfilled holes and compacted earth to prepare for new construction.
• Provided accurate measurements and estimates for all projects.
• Repaired and tested fire hydrants.
• Consistently assumed additional responsibilities and worked extended hours to meet project
deadlines.
• Cleared drains and downspouts and cleaned gutters.
• Prepared and cleaned construction sites by removing debris.
• Operated equipment such as Excavators, Backhoes, skip steer loaders, Rollers, Etc.
?)2/!9L) 8 tD c,'1 ' Superintendent
LP,T. Construction — Murrieta, C4
• Completed tear -down of existing structures and prepared for new construction.
• Accurately estimated time and materials costs for projects.
• Dug trenches, backfilled holes and compacted earth to prepare for new construction.
• Repaired and tested fire hydrants.
• Consistently assumed additional responsibilities and worked extended hours to meet project
deadlines.
• Prepared and cleaned construction sites by removing debris.
• Operated equipment such as Excavator, backhoes, sldp steer loaders, Etc.
• Supervised 2 underground crews 8 workers and tconcrete structure crew of 4 workers.
• scheduling of material work for all public works projects
• worked in sewer main, storm drain, and water main projects $200,000-$7,000,000
;A IForeman, Operator, Pipelayer
Cu fan Construction Inc. — Rialto, C4
• Completed tear -down of existing structures and prepared for new construction.
• Accurately estimated time and materials costs for projects.
• Dug trenches, backfilled holes and compacted earth to prepare for new construction.
• Repaired and tested fire hydrants.
• Consistently assumed additional responsibilities and worked extended hours to meet project
deadlines.
• Prepared and cleaned construction sites by removing debris.
• Operated equipment such as Excavator, backboes, skip steer loaders, Etc.
• Run crew of 8 workers
.......................................................................................................................................................................................
EDUCATION
GED:
Bell High School -Belt, C4
• Coursework in Materials and Tools Used in the Trade
• Coursework in Reading Plans and Site Layout
• Course in General Engineering
ACCOMPLISHMENTS....................................................................................................................................................................
Accomplished my goal of having my own underground company.
• Received numerous letters of recommendation and overall appreciation from customers.
• From starting as a labor to having my own company maldng over $4-5 million in gross
revenue.
• Managed completion of residential and commercial construction projects valued in excess of
$4,000,000 million annually.
Reves Cervantes
P
16533 E, Chadmont St Covina, CA 91722
Cell: 323.400.8275 reyescl2@yahoo.com
OBJECTIVE:
A challenging career in the Civil Engineering field that contributes to my professional growth
EDUCATION:
California State University, Los Angeles (CSULA)
B.S., Civil Engineering
EXPERIENCE:
Dominguez General Engineering, Inc. May 2016-Present
Project Manager
• Project estimating, take -offs, scheduling, review submittals, produce submittals, develop RFls and change orders,
prepare schedule of values, record quantities, invoice progress payments, project coordination, experience with
MUTCD, WATCH manual and Greenbook
Project experience: Alley Water Main Conversion, Liberty Court Owner, Long Beach Water Department $950,000.00, Amelia
Avenue -Route 66 to Country Club Drive Water Main Replacement $542,000, Crescenta Valley Water District $616,350.00,
Pioneer &cDevlin Area Main Replacement: Golden State Water Company$2,094,774.34, BodgerAveArea Main Replacement:
Golden State Water Company $3,038,316,46, Lawndale Area Main Replacement Phase III: Golden State Water Company
$3,299,795.14, Shoup Ave Area Main Replacement: Golden State Water Company $3,385,598.00
SKANSKA-TRAYLOR-SHEA - Purple Line Extension August 2015-May 2016
Project Engineer
• Potholing, scheduling, RFI, Change Orders, As built, Take -off for La Brea Station Pile Installation
• Relocation of existing wet and dry utilities due to conflicts and pile installation at La Brea Station
• Construction Work Plans for underground wet utilities such as Sewer, Storm Drain and water services
Dominguez General Engineering, Inc. March 2013-July 2015
Project Manager
• Project estimating, take -offs, scheduling, review submittals, produce submittals, develop RFIs and change orders,
prepare schedule of values, record quantities, invoice progress payments, project coordination, experience with
MUTCD, WATCH manual and Greenbook
• Project experience: City of Burbank -Sewer Relocotions fort-5 HOV/Empire Avenue Interchange Project Bid Schedule
No.1314 $1,295,450, City of Arcadia -Water Main Replacement Project No. 6572 $325,000, City ofinglewnod-1-405
Water Main Replacement Project Bid No. 13-09$364,000, City ofGlendora-GrandAve Water Main Replace men tPlan
No.1153 $229,145, Rowland Unified School District -Nogales High School Box Culvert Bid Schedule No. 2013114:4
$1,039,102, Eastern Municipal Water District -David Lane Pipeline Replacement $925,000 Beverly Hills FY2013-2014
Water Main Replacement Various Locations $3,680,500, City of Corona -Stagecoach Park Reclaimed Water line
$2,443,000, City of Buena Park -Utah St, Indiana, Whitaker St Water Main Replacement $817,440
Los Angeles County Parks and Recreation April 2010--July 2013
Recreational Service Leader
• Supervise park club activities and the use of equipment/facilities
• Assist with coordination of the playground, community center and athletic activities
• Provide customer service to the public
Eastside LRT Constructors Jan. 2007--April 2008
Labor
(Construction of the Gold Line Metro Rail)
• Worked on HDPE waterproofing for sub stations, construction of soldier piles and backfill
• Worked with forklifts, backhoes, loaders, skip loaders, steer loaders and cranes
COMPUTER SKILLS:
HEC-RAS, USGS, AutoCAD 2011, MatLab, SAP2000 14, Microstation Bvi, GStable, SEEP/W, ArcGIS, Windows XP/2000, Office
Suite; Word, Excel, Powerpoint. Project
PROFESSIONAL SKILLS
Self -motivated, willing to learn, team player, capable of applying engineering principles to practical engineering problems,
systematic, detail oriented, effective communicator and negotiator
AFFILIATION
Chi Epsilon CSULA Chapter
Member, American Society of Civil Engineers (ASCE)
LANGUAGES
Fluent in English and Spanish
On Call Emergency Repair for Water and Sewer
We are currently on call with Golden State Water Company, Central Basin Municipal Water District, Pico
Water District, Tract 180 Water Company, Rowland Unified School District, City of Pico Rivera, City of Santa
Ana and City of Fullerton. For these agencies we provide emergency repairs for water main breaks, water
service leaks, broken water valves replacement, fire hydrant installations and any appurtenances associated
with domestic water infrastructure. Another service we provide is sewer emergency spot repairs, manholes
removals and installs, sewer lateral installations or repairs and frame and cover removals or installation. The
service we provide is a 24 hours a day 7 days a week and we respond within an hour from notification by the
governing agency. Below are references for private and public agencies for which we provide on -call water
and sewer system repairs and infrastructure.
Golden State Water Com_pan
Victor Pelayo, Superintendent Central Basin West - (323) 562-9682 ext. 100
Justin Doronio, Project Engineer II — (310) 483-0525 Cell
Alejandro Flores, Project Engineer II - (909) 305-5427 ext. 334
David Espinoza, Inspector II - (310) 738-3996 Cell
Pico Water District
Mark Grajeda, General Manager— (562) 692-3756 ext. 14
Joe Basulto, Field Superintendent — (562) 692-3756 ext. 17
Tract 180 Water Company
Jesse Barreras, General Manager — (323) 771-6682
Rowland Unified School District
Marcos Rodriguez, Construction Coordinator— (626) 712-0796 Cell
Inframark Water Infrastructure Operations
Joe Covarrubias, Facility Supervisor — (562) 801-3100
Liberty Utilities
Gabriel Gomez, Operations Supervisor (714) 732-0398
DOMINGUEZ
GENERAL ENGINEERING, INC.
Key Personnel.
As an emerging small business, Dominguez General Engineering, Inc. has looked for
every possible way to facilitate our growth and provide you, the customer, the best in technical
experience and construction professionalism. Our construction personnel will be able to provide
you the client, with the experience and resources of a proven successful company. Our key
personnel have great experience in the construction industry including numerous years in the
public work area.
Adolfo Dominguez President
Responsibilities, contract administrator, project manager, soliciting, screening and selection of
sub -contractors: coordinating, scheduling, and compliance procedures. Safety Procedure trained
Experience: over 30 years of total construction experience, 20 years of constructions supervision
and management over $7,000,000 projects, Have received letters of recommendations and
overall appreciation from customers.
Alejandro Dominguez Vice President):
Responsibilities: Onsite management, scheduling, daily reporting, project coordinating,
compliance procedure.
Experience: 5 years Heavy equipment operator. Supervise small crew of 5
Mes Cervantes (Project Administrative Managal—
Responsibilities: Project engineer/project manager, project estimating, soliciting,
coordinating, produce submittals, RrTs, safety Procedure knowledge, Progress invoicing,
experience with MUTCD, Watch manual and Greenbrook
Experience: Shoup Ave Area main replacement for GSWC $3,385,598,00. Pioneer &
Devlin Area Main for GSWC $2,94,774.34. Long Beach Water Alley Water Main
$950,000, Creseenta valley Water District $616,350,00, Lawndale Area Main
Replacement Phase 111 $3,299,795.14.
Jose Gomez (Superintendent):
Responsibilities: On -Site management, scheduling, daily reporting, and safety
experience, multi task worker.
Experience: 16 years in construction experience, 10 years construction foreman, project
reporting, quality assurance and supervision on site management. Supervised up to 2
crew of 6 for over $3 million dollar• projects. Trench Safety, Cal Osha, & First Aid
trained
Jorge Aguilar {Foreman)
Responsibilities: On -Site management, scheduling, daily reporting, and safety experience
DOMINGUEZ
GENERAL ENGINEERING, INC.
Experience: 10 years in construction experience, 6 years construction foreman/ pipelayer,
project reporting, quality assurance on on -site management, fast learner. Supervised a
small crew of 6 people on a little over $4 million dollar project, First Aid, Cal osha &
safety trained.
Martin Nava (Foreman2
Responsibilities: construction labored skilled, safety certified and progressive worker
Experience: 17 years in water, sewer and storm drain projects. Supervises small crew of 3
people for emergency projects for Golden State Water Company, City of Santa Ana, and
City of Fullerton. Has worked in a $3 million dollar project as a labor and pipefitter, is a
multitasker worker. Safety Trained
Mariano Lazaro Hernandez (Pipelaye
Responsibilities: construction labor skilled, safety certified, progressive worker and
promptly completes assigned task
Experience: 15 years in water, sewer and storm drain improvement projects. Has worked
in projects of over $3 million dollars. Responsible and multi tasker. Safety Trained
Juan Miguel Franco (Operator
Responsibilities: Heavy Equipment operator
Experience: 11 years skilled in operating excavators, backboes, skid steers,
Certification & Training. -
ALL our employees are certified and trained of the following:
- safety
- competent trench & excavation
- confined space
- asbestos
- first aid
- Cal osha
Dominguez General Engineering, Inc.
PO BOX 6234 ROSEMEAD CA. 91770
PHONE 626-442-7444 FAX 626-442-7277
DOMMGUEZGENERAL a AOL.COM
JOB REFERENCES[HISTORY
SEWER& STORM DRAIN
In Progress:
Job name: Oncall Emergency Sewer Repair ( In Progress) Supervised By Javier Mendoza
for City of Santa Ana 20 Civic Center Plaza, Santa Ana, CA. 92701
Contract: 3 year contract 2012/2014
Contact: Rudy Rosas at 714-647-3379
Job Name: Emergency Sewer repairs Supervised By Javier Mendoza
Owner: City of Fullerton
Type work: Emergency sewer repairs 12/2014
Contact Name: Anthony Reynoso 714-738-6302or 714-4.12-1116
Completed:
Job Name: Bid Schedule 1314, Empire Center Sewer Relocation
City of Burbank 275 E. Olive Ave. Burbank Ca. 91510 Supervised By Victor Dominguez
Type of Work: Installation of 10", 15" & 21' PVC Pipe Approx. 1,936 LF, Construct New 48", 60" manholes, construct new
48", 60" manhole around existing pipe, Reconnect active sewer lateral, construct storm drain squash box, removal and
replacement of existing 6" AC approx.. 3640 SF. Cap and grind 2" AC approx... 47,950, Curb, gutter and sidewalk
replacement.
Contract amount. 1,295,450,00 completion date 12/5/2013
Contact Person: Daniel J. Rynn PE 818-238-3940 Inspector: Rick Wiggins 949-809-5000 cell 949-878-0154
Job Name: Sewer Improvement Santa Fe and Highland Ave Project#51003
Owner: City of Fullerton
Type work: installation on 12"vcp sewer IISOLF, 15" VCP 305LF, abandon 12",8" and
6" sewer main, construct] 0-48" manholes ,remove existing manholes and install 6"VCP lateral connections
Contract Amount: 394,070.00 Completed 8/30/2010
Contact Name: Al O'Balles inspector 714-595-6718 Eric Villagracia assistant engineer 714-738-6945
Job Name: Syracuse Ave Storm Drain Supervised By; Victor Dominguez
Owner: City Of Baldwin Park
Type Of Work: Installation of 48", 42", 36", 24" RCP Pipe. 28', 16', 14', wide Catch Basins, house connections, manholes
and concrete collars.
Contract Amount: $606,303.00 Completed 7/2009
Contact: Edward Torres 626-960-4011 Engineering Assistant
Job Name: Civic Center Sewer Main supervised by; Adolfo Dominguez
Owner: City Of Santa Ana
Type Of Work: Construct 18", & 15" VCP Sewer Main, 6ft and 5ft. P.C.C. Sewer Manhole,
Contact amount. $800.000.00 Completed 9/06
Contact Ed Torres 4714-647-5018
Job Name: Bristol St_ Storm Drain Supervised By; Adolfo Dominguez
Owner: City Of Santa Ana
Type Work: Storm drain installation of 54", 48", RCP Pipe
Contract Amount: $1,635,274.00 Completed 4/07
Contact Ed Torres #714-647-5018
Job Name: Magnolia Blvd Sanitary sewer Main Supervised By; Adolfo Dominguez
Owner: City of Burbank
Type of Work: Sewer Replacement Contract Amount: $182,000.00 completed 7/2006 Contact: 818-238-3955
.lob Name: Contract93840-0 sewer
Owner: City of Carlsbad
Type Of Work:
Construct 8" HDPE Sewer Pipe, 6" HDPE wet well, Curb and Gutter.
Contract amount: $199,201.00 completed 10114/2005
Contact: Kevin #760-602-2720
Job Name: Extension of Castle Storm Drain
Owner: City Of La. Canada Flintridge
Type of Work: Storm Drain installation. Installation of 24", 36", 48", 51 ", RCP pipe house laterals,
construct concrete collars, junction structures and curb and gutters.
Contract Amount: $314,120.00 Completed 11 /2009
Contact: Nasser Shoushtarian 818-790-8882 Senior Civil Engineering
Job Name: Bristol St. Storm Drain
Owner: City Of Santa Ana
Type Work: Storm drain installation of 54", 48", RCP Pipe
Contract Amount: $1,635,274.00 Completed 4/07
Contact Ed Torres #714-647-5018
Job Name: Tesquequite Sewer
Owner: City of Riverside
Type Work: Sewer Replacement 36" VCP -Case Bedding, manholes, sidewalk, curb and gutters, 81"
storm drain Removal, abandon sewer mains.
Contract Amount $939,668 Completed 12/04/2006
Contact: Daniel Ciaccella #951-826-5236
"No Claims, Liquidated damages, Mediations, Arbitrations or Lawsuits"
All 100% constructed By Dominguez General Engineering, Inc.
Dominguez General Engineering, Inc.
PO BOX 2504 Pomona CA. 91766 PHONE 909-461-3658 FAX 909-461-3678
WATER JOB HISTORY/REFERENCES
Jobs Comaleted recentl
Jab Name: Ada Ave Main Replacements Plan 1266-1267 Owner: City of Glendora
Type of Work: installation of 2,450 LF of 8-inch DIP/2,200 LF of 6-inch DIP water main, inverts below RCB storm drain work also
includes ,excavation, backfill, trench resurfacing, installation of water services, fire hydrants, blow offs, air -vacs, traffic control, and
other appurtenant work. Supervisor Jose H. Gomez
Contract amount: $1,127,594.70 completed 0212020
Contact: Maliha Ansari (626) 914-8294 Supervisor Jose Gomez
Job Name: Alley Water Main Conversion, Liberty Court Owner: Long Beach Water Department
Type of Work: installation of 1,195LF of 8-inch DIP TR-FLEX water main, Installation of 1901,17. of 4-inch Water main work
includes ,excavation, backfill, trench resurfacing, installation of water services, customer private services, fire hydrants traffic control,
and other appurtenant work. Supervisor Jose Gomez
Contract amount: $950,000.00 completed 06/2017
Contact: Jacob Hester (714) 713-2975 Supervisor Jose IT, Gomez
Job Name: Amelia Avenue -Route 66 to Country Club Drive Water Main Replacement
Owner: City of Glendora
Type of Work: installation of 2,000 LF of 16-inch DIP water main, Installation of (2) 30-inch casings and inverts below RCB storm
drain work also includes ,excavation, backfill, trench resurfacing, installation of water services, fire hydrants, blow offs, air -vacs,
traffic control, and other appurtenant work. Supervisor Jose H. Gomez
Contract amount: $542,000 completed 09/2016
Contact: Maliha Ansari (626) 914-8294 Supervisor Jose Gomez
Job Name: Construction of flinch and 10-inch Water Main Project E-960 & E-961
Owner: Crescents Valley Water District
Type of Work. installation of 1,625 LF of 8-inch steel water main , Installation of 920LF. of 10-inch Water main work includes
,excavation, backfill, trench resurfacing, installation of water services, fire hydrants traffic control, and other appurtenant work.
Supervisor Jose Gomez
Contract amount: $616,350.00 Completed 09/2016
Contact: Christina Olmedo 818-248-3925 ext. 4115 Supervisor Jose H. Gomez
Job Name: Cast Iron Main Replacement
Owner: Long Beach Water Department 1800 E Wardlow Rd., Long Beach CA 90807
Type of Work: Furnish and install 12"DIP 123LF., 8" DIP 1071 LF., 6"DIP 2156LF. 10" casing and 6"DIP 15LF.
Install Gate valves: 9 — 8" valves and 7 — 6" valves., install 10 new fire hydrants, install 4- 4" fireline and 1-8" fireline., install 29 1" copper
services, 5- 1.5" services and 9- 2" services, reconnect 2-3/4 water services, 6- 1" water service, 7- l .5" water services and 9- 2" water service. 2-
Hot top to exist 20" main, connect to existing 12", 8" and 6" mains. Slurry seal and restriping.
Contract amount: $1,125,050.00 Completed 5/2016
Contact: Azhar Khan 323-401-7830 or Abelardo Rendon P,E, 562-570-2341 Supervisor Jose Gomez
Job name Water main Replacements various locations Project # 10101
Owner: City of Beverly Hills
345 Foothill Rd., Beverly Hills, CA. 90210
Type Work: installation of 11,185 LF. of 8"inch DIP push on joints, slurry installed, 7868 LF. of flinch Dip restrained joints, slurry
in place, 1500 12 inch DIP push up joints , 985 16inch DIP restrained joints, 66 butterfly valves, 26 12inch butterfly valve, 200 ]inch
short domestic service, 218 long domestic service, 40 2inch short domestic services, 57 long domestic services, 300 traffic rated
meter box with bolted lid for linch service, 45 traffic rated meter box with bolted lid for 2inch service, remove and dispose of 200OLF
of interfering pipe, 120 sewer lateral connections, 48 inch PCC remove and reconstruct alley approach,
Contract: $4,012,356.39 Completed: 10/2015
Contact: Charles Gettler Inspector 310-925-0702 or Tristan Malabanan Civil Engineer Supervised by Jose Gomez
Job Name: Stagecoach Park Reclaimed Waterline
Owner: City of Corona, 400 S. Vincent Ave, Corona CA 92882
Type of Work: Installation of approximately 7,300 LF of 20" DIP, connection of mainlines to existing, installation of services, Air
Vacs. Blow offs, Flow Control Sation
Contract amount: $2,443,000 Completed 05/05/2015
Contact: Mayra Cabrera 951-739-4842 Supervised by Javier Mendoza
Job Name: David Lane Pipeline Replacement
Owner: Eastern Municipal Water District, 2270 Trumble Rd. Perris Ca 92570
Type of Work Installation of approximately 1985 PVC, connection of mainlines to existing, installation of services, PRV's DC DA
and abandonment of 4" ACP pipe
Contract amount: 925,000 Completed 11/29/2014
Contact: Mario Rodriguez 951-300-3087 Supervised by Javier Mendoza
Job name Waterline Replacements in alleys and Streets Project# 10094
Owner: City of Beverly Hills 345 Foothill Rd., Beverly Hills, CA. 90210
Type of Work: 13,527 LF. of 8" DIP class 52 push on joints,2000 LF. of 8"class 52 restrained joints, Valve box, reconnect of fire
hydrants, fire services, domestic services, traffic meter boxes, sewer laterals, PCC alley approach, Polyethylene eneasernent around
pipe.
Contract: $2,296,500 Completion date: 7/31/2013
Contact: Charles Gettler Inspector 310-925-0702 or Juan Martinez Civil Engineer Supervised by Victor Dominguez
Job Name: Cast Iron Main Replacement
Owner: Long Beach water Department, 1900 E. Wardlow Rd. Long Beach Ca. 90807
Type of Work: Installation of 12" 4,920Lf, , 8" 360LF, 6" 892LF, 4" 35LF Ductile Iron Pipe, Installation of New Fire hydrants,
Butterfly Valves, New Valves, Copper Service Laterals, 20" inch steel pipe casing, Blow off assembly, line stop, and pipe dewatering.
Contract: $2,109,125.93
Contact: Wendy Chen civil Engineer 562-570-2324 Began: 5/11/2012 Ended 12/2012 Supervised by: Victor Dominguez
Job Name: 12" inch Transmission Main Relocation
Owner: City of Seal Beach
Type of Work: installation of 12inch Ductile Iran pipe 479 Lf, installation of 2158 Lf. Of TR-flex restrained Joint Ductile iron Pipe,
new Fire hydrant assembly, Blow off assembly, 18inch CML & Steel end cap and abandonment of 18 inch CML & Steel water main.
Contract: $453,094.00
Contact: Tom Casulas 562-431-2527 Ext, 1346 Began 5/11/2012 Ended 6/29/2012 Supervised by Adolfo Dominguez
Job Name; Water Main Improvement phase 2
Owner: City of Inglewood one Manchester Blvd. Inglewood CA. 90301
Type of work: furnish and install 8"(23101£)& 12" (36001f.) D I P cl 350 pipe, installation of 8"(35) & 12"(34) GV, installation of
1 "(92) and 1 'A "(3) services, Fire hydrants and Tie-in works
Contract: $889,090.00
Contact; Boytrese Osias at 310-412-5333 Jose Ramirez 310-412-5333 began 2/6/2012 Ended 5/25/2012 Supervised by Adolfo
Dominguez
Job Name: Water system Improvement
Owner: City of Bell Gardens
8327 Garfield Ave. Bell Gardens, CA. 90201
Type of Work: installation of 6", 8", & 12" DIP class 52 water main, Installation of 6', 8" & 12" Gate valve & Box. Water service
connections for I' & 2" services. New Fire hydrants
Contract: $730,229.00 completed 10/2011
Contact: Arjan Aidnani #626-780-9154 project manager./ Sid Mousavi # 562-806-7770 Engineer
Supervised by Adolfo Dominguez
Job name Waterline Replacements in alleys and Streets Project 10091
Owner: City of Beverly Hills
345 Foothill Rd., Beverly Hills, CA. 90210
Type Work: installation of 10,330 LF. of 8"inch DIP class 52, push on joints, slurry installed, 9,034 LF, of 8inch Dip c1ass52 ,
restrained joints, slurry in place. Polyethylene encasement around DIP, 36 -8inch Butterfly valve with valve box, 14inch and 16inch
butterfly valve replacement, install and remove traffic rated Meter box with bolted cover for 1" & 2" service, abandonment of
interfering portions of 4", 6" & 8" pipe, remodel sewer house connections, reconstruct PCC alley approach, linestop for 14" & 16"
butterfly valve replacement, reconstruct 9 fire hydrants, re -connect 1,2,3 & 4 inch domestic services
Contract: $3,197,670.00 Completed: 7/8/2011
Contact: Charles Gettler Inspector 310-925-0702 or Juan Martinez Civil Engineer Supervised by Victor Dominguez & Adolfo
Dominguez
Job Name. Foothill Blvd. Water Improvement (Grand Ave. to Cullen Ave)
Owner: City of Glendora
116 E. Foothill Blvd., Glendora, CA, 91741
Type Work: install 46991f. Of 16" ductile iron pipe CL 350, 741£ Of 30" steel pipe casing %" wall thickness under railroad way, 17
of 16" butterfly valves, 10 6" fire hydrant assembly, 6" blow offs, 1" & 2" water service assemblies.
Contract: $1,276,752.00
Contact: Civil Engineer Jason Roegln-born 626-914-8253 cell 626-374-5336 Supervised by Adolfo Dominguez
Completed: 3/2011
Job Name: Cast Iron Main Replacement — Artesia Blvd
Owner: Long Beach Water Department
1800 E. Wardlow Dr., Long Beach CA. 90807
Type work: Furnish an install 4", 6", 8", & 12" Ductile Iron water line. Installation of cooper service
Laterals, reconnections of services, fire hydrants, and installation of valves.
Contract: $1,665,824.82 completed: June 15, 2010
Contact: Azhar Khan 323-401-7830 consultant engineer CH2M Mill, Inspector Ed Mendoza 562-577-6560
Inspector: Mike White 805-302-5375, Wendy Chen 562-570-2324 civil engineer, Supervised by Adolfo Dominguez
Job Name: Alley Service Connection Conversion
Owner: Long Beach Water Dpt.
1800 Wardlow DR., Long Beach Ca. 90807
Type of Work: 1", 2". 3", water service connections, 4", 6", and 8" DIP water main installation, hot tap including gate valves, and
fire service installation Contract: $729,950.00 completed: 9/2009 Contact: Ed Mendoza 562-5776560, Dave Stuetzel 4 714-665-
4500, Supervised By Adolfo Dominguez
Job Name: 2008/2009 Water main Replacement
Owner: City Of Monterey Park
320 W. Newmark Ave, Monterey Park, CA.
Type of work (description): Installation of 270Lf. 12", 2520LF. 8" cement mortar ductile iron pipe with fittings and appurtenances.
Furnish and install new fire hydrants and connections.
Contract: $596,847.74 completed 3/09/2009
Contact: Vennie Bermudez Engineer #310-749-9309
Adolph Villalpando 626-307-1294 Water Distribution Supervisor, Supervised by Adolfo Dominguez
Job Name: Artesia Pilar Neighborhood Water main Improvements
Owner: City of Santa Ana
20 Civic center plazas, Santa Ana, CA. 92701
Type of Work (description): installation of 7028Lf, Of 12", 8560 L£ 8", ciass200 AWWA c900, PVC water main. Construct water
services, fire Iine connections, and new fire hydrant assembly
Contract Amount: $1,858,549.60 completed: 1/2009
Contact: Ed Tones # 714-647-5018 engineer cell 626-379-1372 Supervised By: Adolfo Dominguez
Job Name: Water System Improvement
Owner: City of BeII Gardens
8327Garfie1d Ave, Garfield CA. 90201
Type Of Work: (description) installation of 40Lf. Of 6" DIP class 52, 1180LF, 8" DIP class 52& 580L£ DIP class52. Water service
connections, gate valves, and box, new fire hydrants.
Contract Amount: $314,650.0 Completed 12/2009
Contact: Adolph Villapando #562-322-5495 inspector (engineer no longer with the city) Supervised by: Adolfo Dominguez
Job Name: Edmonton Rd Water Main
Owner: City of Glendale water and power
141 N Glendale Ave, Glendale, CA. 91206
Type of Work description) install 8850Lf. Of 8" Pressure class 350 ductile iron pipe with fittings and appurtenances. Furnish and
install copper tube services to new main. new fire hydrants, sewer laterals 8" & 6" gate valves, blow off assemblies.
Contract Amount: $1,191,905.00 completed 11/05/2009 Contact: Carlos# 661-644-2263 inspector Contact: Ken
I -long # 818-548-3964 engineer Supervised by: Adolfo Dominguez
"Completed with no claims, Mediation, Arbitration or lawsuits"
Appendix
REVISED ATTACHMENT 2: FEE SCHEDULE
Certification - I certify that I have read, understand and agree to the terms and conditions of this
Request for Proposals. I have examined the Scope of Services (Appendix: Attachment 1) and am
familiar with the scope of work. I am familiar with all the existing conditions and limitation that may
impact work requests. I understand and agree that I am responsible for reporting any errors, omissions
or discrepancies to the City for clarification prior to the submission of my proposal.
Proposer shall submit hourly rates schedule, which shall include but not limited to, direct and
indirect costs for labor, for staff per job classification, material, equipment rates, overhead,
incidental supplies, travel, mileage, and fuel. Any special materials will be purchased by the
contractor only after discussed and authorized by the City projects manager or designee in
writing.
Prior to commencement of services, Contractor shall provide separate quotes, upon request by
the City, which shall be approved by the City's Public Works Agency.
Note: This contract is subject to prevailing wages.
TO: CITY COUNCIL OF THE CITY OF SANTA ANA
FROM: Pt1Mih d 6 . .Z�2c .
Item # Bid Item Unit Quantity Unit Price Amount
1. Repair/Replace 6" or 8" Sewer Main
Not More Than 8' Deep, minimum 6
feet; per Standard Plan 1200(As- LF 500 $ • $
Needed)
2. Repair/Replace 6" or 8" Sewer Main
between 8'-12', minimum 6 feet;
Deep per Standard Plan 1200 LF 250 $ iD— $
(As -Needed)
3. Repair/Replace 10" or 12" Sewer
Main Not More Than 8' Deep,
minimum 6 feet; per Standard Plan LF 100 $ l 0%5 . " $ 1091
1200 (As -Needed) —�
4. Repair/Replace 10" or 12" Sewer
Main Between 8'-12'Deep; minimum
6 feet; per Standard Plan 1200 LF 100 $`_ 2� $ 1�000
(As -Needed)
RFP 21-036 Addendum One
May 17, 2021
4of7
5.
Remodel Manhole Base
EA 10
$ b'-
$ �d�ObL1•
(As -Needed)
6.
Construct New Manhole Not More
Than 8' Deep per Standard Plan
1201 (As -Needed)
EA 50
$ /0� 000,
7.
Construct New Manhole Between
8'-12' Deep per Standard Plan 1201
(As -Needed)
EA 10
$ Z 000 `
$ IZOL OL •" '
8.
Raise Existing Manhole Frame and
Cover, and replace collar to Grade
per Standard Plan 1201
EA 30
$�
O OQO.
$ rr"
(As -Needed)
9.
Replace Manhole Cover Concrete
Collar per Standard Plan 1201
(As -Needed)
EA 30
$ 5
$ J go,00O.-
10.
Furnish and Install Traffic Loop
EA 5
$ 1 000•''
$
11.
Provide Sewer lateral Lining with
EA 60
$lye
$ 8�00000 • "
Cleanout, 4" and 6" Sewer Lateral
Pipe (As -Needed)
12.
Provide Top Hat Repairs, 4" and 6"
EA 40
$ fi 500.,
$ 3 L101
Sewer Lateral Pipe (As -Needed)
13.
Provide Pipe Bursting Repair with
Cleanout, 4" and 6" Sewer Lateral
Pipe per Standard Plan 1204A (As-
EA 25
$ 13, 5bv."
$ 1137!�-od,
Needed)
14.
Provide Open Trench
Repair/Replacement with Cleanout,
4" and 6" Sewer Lateral Pipe per
EA 25
$ Sov.
$QUO• ,
Standard Plan 1204 (As -Needed)
RFP 21-036 Addendum One
May 17, 2021
5 of 7
Uonzi n P r a�n g0013 7606
COMPLETE LbGAL NAME OF COMPANY v TAXPAYER I.D. N0,
lo ct& &en ue %�rhah C ' 9/76wl
BUS] M7;-
ET CITYISTATE ZIP CODE ,/
SIGNATURE OF AUTHORIZED AGENT NAME (PRINT) v TITLE
adrh/n r 440
EMAIL ADDRESS PHONE NUMBER
o
CSLB NUMBER DIR REGISTRATION NUMBER
RFP 21-036 Addendum One
May 17, 2021
6of7
Appendix
ATTACHMENT 3: REFERENCES
List and describe fully the contracts performed by your firm which demonstrate your ability to provide the supplies,
equipment or services included in the scope of the proposal specifications. Attach additional pages if required.
The City reserves the right to contact each of the references listed for additional information regarding your firm's
nualifications. % / to
Reference
Customer Name:
Address:
Contract Amount:
TLEAS E s 4U� ATT-40445D
Contact Individual:
Phone Number:
Facsimile Number:
Year:
Description of supplies, equipment, or services provided:
Reference
Customer Name:
Address:
Contract Amount:
Contact Individual:
Phone Number:
Facsimile Number:
Year:
Description of supplies, equipment, or services provided:
Reference
Customer Name:
Address:
Contract Amount:
Contact Individual:
Phone Number:
Facsimile Number:
Year:
Description of supplies, equipment, or services provided:
THIS FORM MUST BE COMPLETED AND INCLUDED WITH THE PROPOSAL.
PROPOSALS THAT DO NOT CONTAIN THIS FORM WILL BE CONSIDERED NONRESPONSIVE.
City of Santa Ana - RFP 21-036
Sewer System Repair Services
Page 21 of 35
Dominguez General Engineering, Inc.
PO BOX 6234 ROSEMEAD CA. 91770
PHONE 626-4442-7444 FAX 626-442-7277
DOMINGLIEZGENERAL a AOL.COM
JOB REFERENCES/HISTORY
SEWER& STORM DRAIN
In Pro ress•
Job name: Oncall Emergency Sewer Repair ( in Progress) Supervised By Javier Mendoza
for City of Santa Ana 20 Civic Center Plaza, Santa Ana, CA. 92701
Contract: 3 year contract 2012/2014
Contact: Rudy Rosas at 714-647-3379
Job Name: Emergency Sewer repairs Supervised By Javier Mendoza
Owner: City of Fullerton
Type work: Emergency sewer repau•s 12/2014
Contact Name: Anthony Reynoso 714-738-6302or 714-412-1116
Completed:
Job Name: Bid Schedule 1314, Empire Center Sewer Relocation
City of Burbank 275 E. Olive Ave. Burbank Ca. 91510 Supervised By Victor Dominguez
Type of Work: Installation of 10", 15" & 21' PVC Pipe Approx. 1,936 LF. Construct New 48", 60" manholes, construct new
48", 60" manhole around existing pipe, Reconnect active sewer lateral, construct storm drain squash box, removal and
replacement of existing 6" AC approx.. 3640 SF. Cap and grind 2" AC approx... 47,950, Curb, gutter and sidewalk
replacement.
Contract amount: 1,295,450.00 completion date 12/512013
Contact Person: Daniel J. Rynn PE 818-239-3940 Inspector: Rick Wiggins 949-809-5000 cell 949-878-0154
Job Name: Sewer Improvement Santa Fe and highland Ave Project#51003
Owner: City of Fullerton
Type work: installation on 12"vcp sewer 1150LF, 15" VCP 305LF, abandon 12",8" and
6" sewer main, constructl0-48" manholes ,remove existing manholes and install 6"VCP lateral connections
Contract Amount: 394,070.00 Completed 8/30/2010
Contact Name: Al O'Balles inspector 714-595-6718 Eric Villagracia assistant enginecr 714-738-6845
Job Name: Syracuse Ave Storm Drain Supervised By; Victor Dominguez
Owner: City Of Baldwin Park
Type Of Work: Installation of 48", 42", 36", 24" RCP Pipe. 28', 16', 14', wide Catch Basins, house connections, manholes
and concrete collars.
Contract Amount: $606,303.00 Completed 7/2009
Contact: Edward Torres 626-960-4011 Engineering Assistant
Job Name: Civic Center Sewer Main supervised by; Adolfo Dominguez
Owner: City Of Santa Ana
Type Of Work: Construct 18", & 15" VCP Sewer Main, 6ft and 5ft. P.C.C. Sewer Manhole,
Contact amount: $800.000,00 Completed 9/06
Contact Ed Torres 9744-647-5018
Job Name: Bristol St. Storm Drain Supervised By; Adolfo Dominguez
Owner: City Of Santa Ana
Type Wort:: Storm drain installation of 54", 48", RCP Pipe
Contract Amount: $1,635,274.00 Completed 4/07
Contact Ed Torres #714-647-5018
Job Name: Magnolia Blvd Sanitary sewer Main Supervised By; Adolfo Dominguez
Owner: City of Burbank
Type of Work: Sewer Replacement Contract Amount: $182,000.00 completed 7/2006 Contact: 818-238-3955
Job Name: Contract#3840-0 sewer
Owner: City of Carlsbad
Type Of Work:
Construct 8" HDPE Sewer Pipe, 6" HDPE wet well, Curb and Gutter.
Contract amount: $199,201.00 completed 10/14/2005
Contact: Kevin #760-602-2720
Job Name: Extension of Castle Storm Drain
Owner: City Of La Canada Flintridge
Type of Work: Storm Drain installation. Installation of24", 36", 48", 51", RCP pipe house laterals,
construct concrete collars, junction structures and curb and gutters.
Contract Amount: $314,120.00 Completed l 1/2009
Contact: Nasser Shoushtarian 818-790-8882 Senior Civil Engineering
Job Name: Bristol St. Storm Drain
Owner: City Of Santa Ana
Type Work: Storm drain installation of 54", 48", RCP Pipe
Contract Amount: $1,635,274.00 Completed 4/07
Contact Ed Torres 4714-647-5018
Job Name: Tesquequite Sewer
Owner: City of Riverside
Type Work: Sewer Replacement 36" VCP —Case Bedding, manholes, sidewalk, curb and gutters, 81"
storm drain Removal, abandon sewer mains.
Contract Amount $939,668 Completed 12/04/2006
Contact: Daniel Ciaccella 4951-826-5236
"No Claims, Liquidated damages, Mediations, Arbitrations or Lawsuits"
All 100% constructed By Dominguez General Engineering, Inc.
Dominguez General Engineering, Inc.
PO BOX 2504 Pomona CA. 91766 PHONE 909-461-3658 FAX 909-461-3678
WATER JOB HISTORY/REFERENCES
Jobs Comnleted recent)
Job Name: Ada Ave Main Replacements Plan 1266-1267 Owner: City of Glendora
Type of Work: installation of 2,450 LF of 8-inch DIP/2,200 LF of 6-inch DIP water main, inverts below RCB storm drain work also
includes ,excavation, backfill, trench resurfacing, installation of water services, fire hydrants, blow offs, air -vacs, traffic control, and
other appurtenant work. Supervisor Jose H. Gomez
Contract amount: $1,127,594.70 completed 02/2020
Contact: Maliha Ansari (626) 914-8294 Supervisor Jose Gomez
Job Name: Alley Water Main Conversion, Liberty Court Owner: Long Beach Water Department
Type of Work: installation of 1,195LF of 8-inch DIP TR FLEX water main , Installation of 190LF. of 4-inch Water main work
includes ,excavation, backfill, trench resurfacing, installation of water services, customer private services, fire hydrants traffic control,
and other appurtenant work. Supervisor Jose Gomez
Contract amount: $950,000.00 completed 06/2017
Contact: Jacob Hester (714) 713-2975 Supervisor Jose H. Gomez
Job Name: Amelia Avenue -Route 66 to Country Club Drive Water Main Replacement
Owner: City of Glendora
Type of Work: installation of 2,000 LF of 16-inch DIP water main, Installation of (2) 30-inch casings and inverts below RCB storm
drain work also includes ,excavation, backfill, trench resurfacing, installation of water services, fire hydrants, blow offs, air -vacs,
traffic control, and other appurtenant work. Supervisor Jose H. Gomez
Contract amount: $542,000 completed 09/2016
Contact: Maliha Ansari (626) 914-8294 Supervisor Jose Gomez
Job Name: Construction of flinch and 10-inch Water Main Project E-960 & E-961
Owner: Creseenta Valley Water District
Type of Work: installation of 1,625 LF of 8-inch steel water main, Installation of 920LF. of 10-inch Water main work includes
,excavation, backfill, trench resurfacing, installation of water services, fire hydrants traffic control, and other appurtenant work.
Supervisor Jose Gomez
Contract amount: $616,350.00 Completed 08/2016
Contact: Christina Olmedo 818-248-3925 ext. 4115 Supervisor Jose H. Gomez
Job Name: Cast Iron Main Replacement
Owner: Long .Beach Water Department 1800 E Wardlow Rd., Long Beach CA 90807
Type of Work: Furnish and install 12"DIP 123LF., 8" DIP 1071 LF., 6"DIP 21561,17. 10" casing and 6"DIP 15LF.
Install Gate valves: 9 — 8" valves and 7— 6" valves., install 10 new fire hydrants, install 4- 4" fireline and 1-8" frreline., install 29 1" copper
services, 5- 1.5" services and 9- 2" services , reconnect 2-3/4 water services , 6- 1" water service, 7- 1.5" water services and 9- 2" water service. 2-
Hot top to exist 20" main . connect to existing 12", 8" and 6" mains. 5luny seal and restriping.
Contract amount: $1,125,050.00 Completed 5/2016
Contact: Azhar Khan 323-401-7830 or Abelardo Rendon P,E. 562-570-2341 Supervisor Jose Gomez
Job name Water main Replacements various locations Project # 10101
Owner: City of Beverly Hills
345 Foothill Rd., Beverly Hills, CA. 90210
Type Work: installation of 11,185 LF, of 8"inch DIP push on joints, slutY'y installed, 7868 LF, of flinch Dip restrained joints, slurry
in place, 1500 12 inch DIP push up joints, 985 16inch DIP restrained joints, 66 butterfly valves, 26 12inch butterfly valve, 200 l inch
short domestic service , 218 long domestic service, 40 2inch short domestic services, 57 long domestic services, 300 traffic rated
meter box with bolted lid for Iinch service, 45 traffic rated meter box with bolted lid for 2inch service, remove and dispose of 200OLF
of interfering pipe, 120 sewer lateral connections, 48 inch PCC remove and reconstruct alley approach,
Contract: $4,012,356.39 Completed: 10/2015
Contact: Charles Gettler Inspector 310-925-0702 or Tristan Malabanan Civil Engineer Supervised by Jose Gomez
Job Name: Stagecoach Park Reclaimed Waterline
Owner: City of Corona, 400 S. Vincent Ave, Corona CA 92882
Type of Work: Installation of approximately 7,300 LF of 20" DIP, connection of mainlines to existing, installation of services, Air
Vacs, Blow offs, Flow Control Sation
Contract amount: $2,443,000 Completed 05/05/2015
Contact: Mayra Cabrera 951-739-4842 Supervised by Javier Mendoza
Job Name: David Lane Pipeline Replacement
Owner: Eastern Municipal Water District, 2270 Trurable Rd, Perris Ca 92570
Type of Work: Installation of approximately 1885 PVC, connection of mainlines to existing, installation of services, PRV's DCDA
and abandornnent of 4" ACP pipe
Contract amount: 925,000 Completed 11/2912014
Contact: Mario Rodriguez 951-300-3087 Supervised by Javier Mendoza
Job name Waterline Replacements in alleys and Streets Project # 10094
Owner: City of Beverly Hills 345 Foothill Rd., Beverly Hills, CA. 90210
Type of Work: 13,527 LF. of 8" DIP class 52 push on joints,2000 LF. of 8"class 52 restrained joints, Valve box, reconnect of fire
hydrants, fire services, domestic services, traffic meter boxes, sewer laterals, PCC alley approach, Polyethylene encasement around
pipe.
Contract: $2,296,500 Completion date: 7/31/2013
Contact: Charles Gettler Inspector 310-925-0702 or Juan Martinez Civil Engineer Supervised by Victor Dominguez
Job Name: Cast Iron Main Replacement
Owner: Long Beach water Department, 1800 E. Wardlow Rd. Long Beach Ca. 90807
Type of Work: Installation of 12" 4,920Lf , 8" 360LF, 6" 892LF, 4" 35LF Ductile Iron Pipe, Installation of New Fire hydrants,
Butterfly Valves, New Valves, Copper Service Laterals, 20" inch steel pipe casing, Blow off assembly, line stop, and pipe dewatering.
Contract: $2,109,125.93
Contact: Wendy Chen civil Engineer 562-570-2324 Began: 5/11/2012 Ended 12/2012 Supervised by: Victor Dominguez
Job Name: 12" inch Transmission Main Relocation
Owner: City of Seal Beach
Type of Work: installation of I2inch Ductile Iron pipe 479 Lf, installation of 2158 Lf. Of TR-flex restrained Joint Ductile iron Pipe,
new Fire hydrant assembly, Blow off assembly, 18inch CML & Steel end cap and abandonment of 18 inch CML & Steel water main,
Contract: $453,094.00
Contact: Tom Casulas 562-431-2527 Ext. 1346 Began 5/11/2012 Ended 6/29/2012 Supervised by Adolfo Dominguez
Job Name; Water Main Improvement phase 2
Owner: City of Inglewood one Manchester Blvd. Inglewood CA, 90301
Type of work: furnish and install 8"(23101i)& 12" (36001f) D I P cl 350 pipe, installation of 8"(35) & 12"(34) GV, installation of
1"(92) and 1 `/2 "(3) services, Fire hydrants and Tie-in works
Contract: $889,090.00
Contact; Boytrese Osias at 310-412-5333 Jose Ramirez 310-412-5333 began 2/6/2012 Ended 5/25/2012 Supervised by Adolfo
Dominguez
Job Name: Water system Improvement
Owner: City of Bell Gardens
8327 Garfield Ave. Bell Gardens, CA. 90201
Type of Work: installation of 6", 8", & 12" DIP class 52 water main. Installation of 6', 8" & 12" Gate valve & Box. Water service
connections for 1' & 2" services. New Fire hydrants
Contract: $730,229.00 completed 10/2011
Contact: Arjan Aidnani #626-780-8154 project manager./ Sid Mousavi # 562-906-7770 Engineer
Supervised by Adolfo Dominguez
Job name Waterline Replacements in alleys and Streets Project 1110091
Owner: City of Beverly Hills
345 Foothill Rd., Beverly Hills, CA. 90210
Type Work: installation of 10,330 LF. of 8"inch DIP class 52, push on joints, slurry installed, 9,034 LF. of 8inch Dip class52 ,
restrained joints, slung in place. Polyethylene encasement around DIP, 36 -8inch Butterfly valve with valve box, 14inch and 16inch
butterfly valve replacement, install and remove traffic rated Meter box with bolted cover for 1" & 2" service, abandonment of
interfering portions of 4", 6" & 8" pipe, remodel sewer house connections, reconstruct PCC alley approach, linestop for 14" & 16"
butterfly valve replacement, reconstruct 9 fire hydrants, re -connect 1,2,3 & 4 inch domestic services
Contract: $3,197,670.00 Completed: 7/8/2011
Contact: Charles Gettler Inspector 310-925-0702 or Juan Martinez Civil Engineer Supervised by Victor Dominguez & Adolfo
Dominguez
Job Name: Foothill Blvd. Water Improvement (Grand Ave. to Cullen Ave)
Owner: City of Glendora
116 E. Foothill Blvd., Glendora, CA. 91741
Type Work: install 4699 If. Of 16" ductile iron pipe CL 350, 741f. Of 30" steel pipe casing 14" wall thickness under railroad way, 17
of 16" butterfly valves, 10 6" fire hydrant assembly, 6" blow offs, 1" & 2" water service assemblies.
Contract: $1,276,752.00
Contact: Civil Engineer Jason Roegluborn 626-914-8253 cell 626-374-5336 Supervised by Adolfo Dominguez
Completed: 3/2011
Job Name: Cast Iron Main Replacement Artesia Blvd
Owner: Long Beach Water Department
1800 E. Wardlow Dr., Long Beach CA. 90807
Type work: Furnish an install 4", 6", 8", & 12" Ductile Iron water line. Installation of cooper service
Laterals, reconnections of services, fire hydrants, and installation of valves,
Contract: $1,665,824.82 completed: June 15, 2010
Contact: Azhar Khan 323-401-7830 consultant engineer CH2M Mill, Inspector Ed Mendoza 562-577-6560
Inspector: Mike White 805-302-5375, Wendy Clien 562-570-2324 civil engineer, Supervised by Adolfo Dominguez
Job Name: Alley Service Connection Conversion
Owner: Long Beach Water Dpt.
1800 Wardlow DR., Long Beach Ca. 90807
Type of Work: 1 ", 2". 3", water service connections, 4", 6", and 8" DIP water main installation, ]tot tap including gate valves, and
fire service installation Contract: $729,950.00 completed: 9/2009 Contact: Ed Mendoza 562-5776560, Dave Stuetzel # 714-665-
4500, Supervised By Adolfo Dominguez
Job Name; 2008/2009 Water main Replacement
Owner: City Of Monterey Park
320 W. Newmark Ave, Monterey Park, CA.
Type of work (description): Installation of 270Lf. 12", 2520LF. 8" cement mortar ductile iron pipe with fittings and appurtenances.
Furnish and install new fire hydrants and connections.
Contract: $586,847.74 completed 3/09/2009
Contact: Vemiie Bermudez Engineer #310-749-9309
Adolph Villalpando 626-307-1294 Water Distribution Supervisor, Supervised by Adolfo Dominguez
Job Name: Artesia Filar Neighborhood Water main Improvements
Owner: City of Santa Ana
20 Civic center plazas, Santa Ana, CA. 92701
Type of Work (description): installation of 7028Lf. Of 12", 8560 Lf. 8", class200 AWWA c900, PVC water main. Construct water
services, fire line connections, and new fire hydrant assembly
Contract Amount: $1,858,549.60 completed: 1/2009
Contact: Ed Torres # 714-647-5019 engineer cell 626-378-1372 Supervised By: Adolfo Dominguez
Job Name: Water System Improvement
Owner: City of Bell Gardens
8327Garfreld Ave, Garfield CA. 90201
Type Of Work: (description) installation of 40Lf. Of 6" DIP class 52, 1180LF. 8" DIP class 52& 580Lf. DIP class52. Water service
connections, gate valves, and box, new fire hydrants.
Contract Amount: $314,650.0 Completed 12/2008
Contact: Adolph Villapando ##562-322-5495 inspector (engineer no longer with the city) Supervised by: Adolfo Dominguez
Job Name: Edmonton Rd Water Main
Owner: City of Glendale water and power
141 N Glendale Ave, Glendale, CA. 91206
Type of Work description) install 8850U Of 8" Pressure class 350 ductile iron pipe with fittings and appurtenances. Furnish and
install copper tube services to new main. new fire hydrants, sewer laterals 8" & 6" gate valves, blow off assemblies.
Contract Amount: $1,191,905.00 completed 11/05/2008 Contact: Carlos# 661-644-2263 inspector- Contact: Ken
Hong # 818-548-3964 engineer Supervised by: Adolfo Dominguez
"Completed with no claims, Mediation, Arbitration or lawsuits"
Appendix
ATTACHMENT 4: STANDARD AGREEMENT
CONTRACTOR AGREEMENT
CITY OF SANTA ANA
THIS AGREEMENT is made and entered into this day of , 2021 by and between
city and municipal
California ("City").
RECITALS
, ("Contractor"), and the City of Santa Ana, a charter
corporation organized and existing under the Constitution and laws of the State of
A. The City desires to retain a Contractor having special skill and knowledge in the field of repair of
sewer system infrastructure.
B. Contractor represents that Contractor is able and willing to provide such services to the City.
C. In undertaking the performance of this Agreement, Contractor represents that it is
knowledgeable in its field and that any services performed by Contractor under this Agreement
will be performed in compliance with such standards as may reasonably be expected from a
professional consulting firm in the field.
NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the terms
and conditions hereinafter set forth, the parties agree as follows:
1. SCOPE OF SERVICES
a. Contractor shall perform during the term of this Agreement, the tasks and obligations
including all labor, materials, tools, equipment, and incidental customary work required to
fully and adequately complete the services described and set forth in Scope of Services -
Exhibit A, attached hereto and incorporated by reference.
2. COMPENSATION
a. City agrees to pay, and Contractor agrees to accept as total payment for its services for City,
the rates and charges identified in Compensation - Exhibit B. The total amount to be
expended under this Agreement shall not exceed $XXX,XXX, during the term of this
Agreement, including any extension periods exercised under Section 3.
b. Payment by City shall be made within 45 days (forty-five) days following receipt of proper
invoice evidencing work performed, subject to City accounting procedures. Payment need
not be made for work which fails to meet the standards of performance set forth in the
Recitals which may reasonably be expected by City.
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Sewer System Repair Services
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3. TERM
This Agreement shall commence on [enter the start date or "the date first written above"] for a
number (3) year term with the option for the City to grant up to a one (2)-years renewal, exercisable by
a writing by the City Manager and City Attorney, unless terminated earlier in accordance with Section
16, below.
4. PREVAILING WAGES
Contractor is aware of the requirements of California Labor Code Section 1720, et seq., and
1770, et seq., as well as California Code of Regulations, Title 8, Section 16000, 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. If the services being performed are part
of an applicable "public works" or "maintenance" project, as defined by the Prevailing Wage Laws, and
the total compensation is $1,000 or more, Contractor agrees to fully comply with such Prevailing Wage
Laws. 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.
5. INDEPENDENT CONTRACTOR
Contractor shall, during the entire term of this Agreement, be construed to be an independent
contractor and not an employee of the City. This Agreement is not intended nor shall it be construed
to create an employer -employee relationship, a joint venture relationship, or to allow the City to exercise
discretion or control over the professional manner in which Contractor performs the services which are
the subject matter of this Agreement; however, the services to be provided by Contractor shall be
provided in a manner consistent with all applicable standards and regulations governing such services.
Contractor shall pay all salaries and wages, employer's social security taxes, unemployment insurance
and similar taxes relating to employees and shall be responsible for all applicable withholding taxes.
6. OWNERSHIP OF MATERIALS
This Agreement creates a non-exclusive and perpetual license for City to copy, use, modify,
reuse, or sublicense any and all copyrights, designs, and other intellectual property embodied in plans,
specifications, studies, drawings, estimates, and other documents or works of authorship fixed in any
tangible medium of expression, including but not limited to, physical drawings or data magnetically or
otherwise recorded on computer diskettes, which are prepared or caused to be prepared by Contractor
under this Agreement ("Documents & Data"). Contractor shall require all subcontractors to agree in
writing that City is granted a non-exclusive and perpetual license for any Documents & Data the
subcontractor prepares under this Agreement. Contractor represents and warrants that Contractor has
the legal right to license any and all Documents & Data. Contractor makes no such representation and
warranty in regard to Documents & Data which were provided to Contractor by the City. City shall not
be limited in any way in its use of the Documents and Data at any time, provided that any such use not
within the purposes intended by this Agreement shall be at City's sole risk.
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Sewer System Repair Services
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7. INSURANCE
Prior to undertaking performance of work under this Agreement, Contractor shall maintain and
shall require its subcontractors, if any, to obtain and maintain insurance as described below:
a. Commercial General Liability Insurance. Contractor shall maintain commercial general
liability insurance naming the City, its officers, employees, agents, volunteers and
representatives as additional insured(s) and shall include, but not be limited to protection
against claims arising from bodily and personal injury, including death resulting therefrom
and damage to property, resulting from any act or occurrence arising out of Contractor's
operations in the performance of this Agreement, including, without limitation, acts
involving vehicles. The amounts of insurance shall be not less than the following: single
limit coverage applying to bodily and personal injury, including death resulting therefrom,
and property damage, in the total amount of $1,000,000 per occurrence, with $2,000,000
in the aggregate. Such insurance shall (a) name the City, its officers, employees, agents,
and representatives as additional insured(s); (b) be primary and not contributory with
respect to insurance or self-insurance programs maintained by the City; and (c) contain
standard separation of insureds provisions.
b. Business automobile liability insurance, or equivalent form, with a combined single limit
of not less than $1,000,000 per occurrence. Such insurance shall include coverage for
owned, hired and non -owned automobiles.
C. Worker's Compensation Insurance. In accordance with the provisions of Section 3700 of
the Labor Code, Contractor, if Contractor has any employees, is required to be insured
against liability for worker's compensation or to undertake self-insurance. Prior to
commencing the performance of the work under this Agreement, Contractor agrees to
obtain and maintain any employer's liability insurance with limits not less than $1,000,000
per accident.
d. If Contractor is or employs a licensed professional such as an architect or engineer:
Professional liability (errors and omissions) insurance, with a combined single limit of not
less than $1,000,000 per claim with $2,000,000 in the aggregate.
e. The following requirements apply to the insurance to be provided by Contractor pursuant
to this section:
i. Contractor shall maintain all insurance required above in full force and effect for
the entire period covered by this Agreement.
ii. Certificates of insurance shall be furnished to the City upon execution of this
Agreement and shall be approved by the City.
iii. Certificates and policies shall state that the policies shall not be canceled or
reduced in coverage or changed in any other material aspect without thirty (30)
days prior written notice to the City.
iv. Contractor shall supply City with a fully executed additional insured endorsement.
If Contractor fails or refuses to produce or maintain the insurance required by this section
or fails or refuses to furnish the City with required proof that insurance has been procured
and is in force and paid for, the City shall have the right, at the City's election, to forthwith
terminate this Agreement. Such termination shall not affect Contractor's right to be paid
for its time and materials expended prior to notification of termination. Contractor waives
the right to receive compensation and agrees to indemnify the City for any work performed
City of Santa Ana - RFP 21-036
Sewer System Repair Services
Page 24 of 35
prior to approval of insurance by the City.
8. INDEMNIFICATION
Contractor agrees to defend, and shall indemnify and hold harmless the City, its officers, agents,
employees, contractors, special counsel, and representatives from liability: (1) for personal injury,
damages, just compensation, restitution, judicial or equitable relief arising out of claims for personal
injury, including death, and claims for property damage, which may arise from the negligent operations
of the Contractor, its subcontractors, agents, employees, or other persons acting on its behalf which
relates to the services described in section 1 of this Agreement; and (2) from any claim that personal
injury, damages, just compensation, restitution, judicial or equitable relief is due by reason of the terms
of or effects arising from this Agreement. This indemnity and hold harmless agreement applies to all
claims for damages, just compensation, restitution, judicial or equitable relief suffered, or alleged to
have been suffered, by reason of the events referred to in this Section or by reason of the terms of, or
effects, arising from this Agreement. The Contractor further agrees to indemnify, hold harmless, and
pay all costs for the defense of the City, including fees and costs for special counsel to be selected by
the City, regarding any action by a third party challenging the validity of this Agreement, or asserting
that personal injury, damages, just compensation, restitution, judicial or equitable relief due to personal
or property rights arises by reason of the terms of, or effects arising from this Agreement. City may
make all reasonable decisions with respect to its representation in any legal proceeding.
Notwithstanding the foregoing, to the extent Contractor's services are subject to Civil Code Section
2782.8, the above indemnity shall be limited, to the extent required by Civil Code Section 2782.8, to
claims that arise out of, pertain to, or relate to the negligence, recklessness, or willful misconduct of the
Contractor.
9. INTELLECTUAL PROPERTY INDEMNIFICATION
Contractor shall defend and indemnify the City, its officers, agents, representatives, and
employees against any and all liability, including costs, for infringement of any United States' letters
patent, trademark, or copyright infringement, including costs, contained in the work product or
documents provided by Contractor to the City pursuant to this Agreement.
10. RECORDS
Contractor shall keep records and invoices in connection with the work to be performed under
this Agreement. Contractor shall maintain complete and accurate records with respect to the costs
incurred under this Agreement and any services, expenditures, and disbursements charged to the City
for a minimum period of three (3) years, or for any longer period required by law, from the date of final
payment to Contractor under this Agreement. All such records and invoices shall be clearly identifiable.
Contractor shall allow a representative of the City to examine, audit, and make transcripts or copies of
such records and any other documents created pursuant to this Agreement during regular business
hours. Contractor shall allow inspection of all work, data, documents, proceedings, and activities
related to this Agreement for a period of three (3) years from the date of final payment to Contractor
under this Agreement.
City of Santa Ana - RFP 21-036
Sewer System Repair Services
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11. CONFIDENTIALITY
If Contractor receives from the City information which due to the nature of such information is
reasonably understood to be confidential and/or proprietary, Contractor agrees that it shall not use or
disclose such information except in the performance of this Agreement, and further agrees to exercise
the same degree of care it uses to protect its own information of like importance, but in no event less
than reasonable care. "Confidential Information" shall include all nonpublic information. Confidential
information includes not only written information, but also information transferred orally, visually,
electronically, or by other means. Confidential information disclosed to either party by any subsidiary
and/or agent of the other party is covered by this Agreement. The foregoing obligations of non-use and
nondisclosure shall not apply to any information that (a) has been disclosed in publicly available
sources; (b) is, through no fault of the Contractor disclosed in a publicly available source; (c) is in rightful
possession of the Contractor without an obligation of confidentiality; (d) is required to be disclosed by
operation of law; or (e) is independently developed by the Contractor without reference to information
disclosed by the City.
12. CONFLICT OF INTEREST CLAUSE
Contractor covenants that it presently has no interests and shall not have interests, direct or
indirect, which would conflict in any manner with performance of services specified under this
Agreement.
13. DISCRIMINATION
Contractor shall not discriminate because of race, color, creed, religion, sex, marital status,
sexual orientation, age, national origin, ancestry, or disability, as defined and prohibited by applicable
law, in the recruitment, selection, training, utilization, promotion, termination or other employment
related activities. Contractor affirms that it is an equal opportunity employer and shall comply with all
applicable federal, state and local laws and regulations.
14. EXCLUSIVITY AND AMENDMENT
This Agreement represents the complete and exclusive statement between the City and
Contractor, and supersedes any and all other agreements, oral or written, between the parties. In the
event of a conflict between the terms of this Agreement and any attachments hereto, the terms of this
Agreement shall prevail. This Agreement may not be modified except by written instrument signed by
the City and by an authorized representative of Contractor. The parties agree that any terms or
conditions of any purchase order or other instrument that are inconsistent with, or in addition to, the
terms and conditions hereof, shall not bind or obligate Contractor or the City. Each party to this
Agreement acknowledges that no representations, inducements, promises or agreements, orally or
otherwise, have been made by any party, or anyone acting on behalf of any party, which is not
embodied herein.
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Sewer System Repair Services
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15. ASSIGNMENT
Inasmuch as this Agreement is intended to secure the specialized services of Contractor,
Contractor may not assign, transfer, delegate, or subcontract any interest herein without the prior
written consent of the City and any such assignment, transfer, delegation or subcontract without the
City's prior written consent shall be considered null and void. Nothing in this Agreement shall be
construed to limit the City's ability to have any of the services which are the subject to this Agreement
performed by City personnel or by other Contractors retained by City.
16. TERMINATION
This Agreement may be terminated by the City upon thirty (30) days written notice of termination.
In such event, Contractor shall be entitled to receive and the City shall pay Contractor compensation
for all services performed by Contractor prior to receipt of such notice of termination, subject to the
following conditions:
a. As a condition of such payment, the Executive Director may require Contractor to deliver
to the City all work product(s) completed as of such date, and in such case such work
product shall be the property of the City unless prohibited by law, and Contractor consents
to the City's use thereof for such purposes as the City deems appropriate.
b. Payment need not be made for work which fails to meet the standard of performance
specified in the Recitals of this Agreement.
17. WAIVER
No waiver of breach, failure of any condition, or any right or remedy contained in or granted by the
provisions of this Agreement shall be effective unless it is in writing and signed by the party waiving the
breach, failure, right or remedy. No waiver of any breach, failure or right, or remedy shall be deemed a
waiver of any other breach, failure, right or remedy, whether or not similar, nor shall any waiver
constitute a continuing waiver unless the writing so specifies.
18, JURISDICTION -VENUE
This Agreement has been executed and delivered in the State of California and the
validity, interpretation, performance, and enforcement of any of the clauses of this Agreement shall be
determined and governed by the laws of the State of California. Both parties further agree that Orange
County, California, shall be the venue for any action or proceeding that may be brought or arise out of,
in connection with or by reason of this Agreement.
19. PROFESSIONAL LICENSES
Contractor shall, throughout the term of this Agreement, maintain all necessary licenses,
permits, approvals, waivers, and exemptions necessaryfor the provision of the services hereunder and
required by the laws and regulations of the United States, the State of California, the City of Santa Ana
and all other governmental agencies. Contractor shall notify the City immediately and in writing of its
inability to obtain or maintain such permits, licenses, approvals, waivers, and exemptions. Said inability
shall be cause for termination of this Agreement.
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Sewer System Repair Services
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20. MISCELLANEOUS PROVISIONS
a. Each undersigned represents and warrants that its signature herein below has the power,
authority and right to bind their respective parties to each of the terms of this Agreement,
and shall indemnify City fully, including reasonable costs and attorney's fees, for any
injuries or damages to City in the event that such authority or power is not, in fact, held
by the signatory or is withdrawn.
b. All Exhibits referenced herein and attached hereto shall be incorporated as if fully set
forth in the body of this Agreement.
21. NOTICE
Any notice, tender, demand, delivery, or other communication pursuant to this Agreement shall
be in writing and shall be deemed to be properly given if delivered in person or mailed by first class or
certified mail, postage prepaid, or sent by fax or other telegraphic communication in the manner
provided in this Section, to the following persons:
To City:
Clerk of the City Council
City of Santa Ana
20 Civic Center Plaza (M-30)
P.O. Box 1988
Santa Ana, CA 92702-1988
Fax: 714- 647-6956
With courtesy copies to:
................................................................................_.......................
Nabil Saba, P.E.
Executive Director, Public Works Agency
City of Santa Ana
20 Civic Center Plaza (M-21)
P.O. Box 1988
Santa Ana, California 92702
Fax: 714- 647-5635
First & Last Name
Title
Contractor Firm Name
Address
City, State, Zip
Fax:
.................................................... _...........__........
Sonia R. Carvaiho
City Attorney
City of Santa Ana
20 Civic Center Plaza (M-29)
P.O. Box 1988
Santa Ana, California 92702
Fax: 714- 647-6515
A party may change its address by giving notice in writing to the other party. Thereafter, any
communication shall be addressed and transmitted to the new address. If sent by mail, communication
shall be effective or deemed to have been given three (3) days after it has been deposited in the United
States mail, duly registered or certified, with postage prepaid, and addressed as set forth above. If sent
City of Santa Ana - RFP 21-036
Sewer System Repair Services
Page 28 of 35
by fax, communication shall be effective or deemed to have been given twenty-four (24) hours after the
time set forth on the transmission report issued by the transmitting facsimile machine, addressed as
set forth above. For purposes of calculating these time frames, weekends, federal, state, County or
City holidays shall be excluded.
IN WITNESS WHEREOF, the parties hereto have executed this Agreement the date and year first
above written.
ATTEST:
Daisy Gomez
Clerk of the Council
APPROVED AS TO FORM:
SONIA R. CARVALHO
City Attorney
John M. Funk
Senior Assistant City Attorney
RECOMMENDED FOR APPROVAL:
Nabil Saba, P.E.
Executive Director
Public Works Agency
CITY OF SANTA ANA
Kristine Ridge
City Manager
CONTRACTOR:
Name:
Title:
Tax ID#
City of Santa Ana - RFP 21-036
Sewer System Repair Services
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APPENDIX
ATTACHMENT 5: CERTIFICATIONS
City of Santa Ana - RFP 21-036
Sewer System Repair Services
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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 -collusion Affidavit is part of the Proposal. BIDDERS are
cautioned that making a false certification may subject the certifier to
criminal prosecution.
Signed
State of California
County of Lo S k etu
Subscribed and sworn to (or affirmed) before me on this 1i day of M4, 21 ZI , by
1A�« RofttA .. . , proved to me on the basis of satisfactory evidence to be
the person(s) wh6 appeared before me A
Notary Public Signature
Notary Public Seal
7 LF'FS S4m
City of Santa Ana - RFP 21-036
Sewer System Repair Services
Page 31 of 35
r
CALIFORNIA
JURAT CERTIFICATE
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 of California
County of 1 a ,e-- /o-3
r44
Subscribed and sworn to (or affirmed) before me on this I2 day of MW
20 z! , by Ado I o 1-
proved to me on the basis of satisfactory evidence to be the person(s) who appeared before me.
N. L. DOMINGUEZ
WITNESS MY HAND AND OFFICIAL SEAL. Notary Public -California z
z Los Angeles County
Commission n 2214099
My Comm. Expires Sep 14, 2021
Signature of Notary Yillic
OPTIONAL INFORMATION
(Notary Seal)
The jurat contained within this document is in accordance with California law. Any affidavit subscribed and sworn to before a notaryy shall use
the preceding wording or substan tialIy similar wording pursuant to Civil Code sections 1199 and 8202, A jur'at certificate cannot be affixed
to a document sent by mail or otherwise delivered to a notary public, including electronic means, whereby the signer did not
personally appear before the notary public, even if the signer is known by the notary public. The seal and signature cannot be
affixed to a document without the correct notarial wording. As an additional option an afant can produce an a f davit on the
same doetanent as the notarial certificate wording to eliminate the use of additional documentation.
DESCRIPTION OF ATTACHED DOCUMENT
(Title of document)
Number of Pages (Including jurat)
Document Date -
(Additional Infarmation)
MMR V. BAN2 510.409.1334
.Coll
CAPACITY CLAIMED BY THE SIGNER
Individual
Corporate Officer
Partner
Attorney -In -Fact
Trustee
Other:
NON -LOBBYING CERTIFICATION
The prospective participant certifies, by signing and submitting this bid or proposal, to the
best of his or her knowledge and belief, that:
(1) No Federal appropriated funds have been paid or will be paid, by or on behalf of
the undersigned, to any person for influencing or attempting to influence an officer
or employee of any Federal agency, a Member of Congress, an officer or employee
of Congress, or an employee of a Member of Congress in connection with the
awarding of any Federal contract, the making of any Federal grant, the making of
any Federal loan, the entering into of any cooperative agreement, and the
extension, continuation, renewal, amendment, or modification of any Federal
contract, grant, loan, or cooperative agreement.
(2) If any funds other than Federal appropriated funds have been paid or will be paid
to any person for influencing or attempting to influence an officer or employee of
any Federal agency, a Member of Congress, an officer or employee of Congress,
or an employee of a Member of Congress in connection with this Federal contract,
grant, loan, or cooperative agreement, the undersigned shall complete and submit
Standard Form-LLL, "Disclosure of Lobbying Activities," in conformance with its
instructions.
This certification is a material representation of fact upon which reliance was placed when
this transaction was made or entered into. Submission of this certification is a prerequisite
for making or entering into this transaction imposed by Section 1352, Title 31, U.S. Code.
Any person who fails to file the required certification shall be subject to a civil penalty of
not less than $10,000 and not more than $100,000 for each such failure.
The prospective participant also agrees by submitting his or her bid or proposal that he
or she shall require that the language of this certification be included in all lower tier
subcontracts, which exceed $100,000 and that all such subrecipients shall certify and
disclose accordingly. ,
Signed:
Title: Ye iIAMI
Firm: 12o 11t/ i GeAA �r .Oln e.
Date: 2024
City of Santa Ana - RFP 21-036
Sewer System Repair Services
Page 32 of 35
NON-DISCRIMINATION CERTIFICATION
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 employment 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 forms 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.
3. 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 11246 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 of Labor, 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 - RFP 21-036
Sewer System Repair Services
Page 33 of 35
7. 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 Contractor
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 status, or sex of such persons, except as provided in Section 1420, and any Contractor of
public works violating this Section is subject to all the penalties imposed for a violation of the
Chapter.
Signed:
ILLLIQ—
Title: FCtjja2uk
Firm: DoWviw4uEl, Gt g�j F'r►� in w. h �
Date: [ MAI Uzi
City of Santa Ana - RFP 21-036
Sewer System Repair Services
Page 34 of 35
---End of RFP NO 21-036---
City of Santa Ana - RFP 21-036
Sewer System Repair Services
Page 35 of 35
MAYOR
Vicente Sarmiento
MAYOR PRO TEM
David Penaloza
COUNCILMEMBERS
Phil Bacerra
Johnathan Ryan Hernandez
Jessie Lopez
Nelida Mendoza
Thai Viet Phan
CITY OF SANTA ANA
PUBLIC WORKS AGENCY
20 Civic Center Plaza • P.O. Box 1988
Santa Ana, California 92702
www.santa-ana.om
ADDENDUM NO. 1: Q & A
Request for Proposal No. 21-036
Sewer System Repair Services
May 17, 2021
CITY MANAGER
Kristine Ridge
CITY ATTORNEY
Sonia R. Carvalho
CLERK OF THE COUNCIL
Daisy Gomez
Notice is hereby given to bidders that, where applicable, the City of Santa Ana Water
Resources Division has made certain clarifications, modifications, and/or deletions, for
specifications of RFP 21-036 Sewer System Repair Services. ALL OTHER TERMS,
CONDITIONS, AND SPECIFICATIONS REMAIN UNCHANGED.
Answers to Inquiries/Questions submitted by the deadline are as follows:
1. Q: My question for line 12 are you asking for a price for each top hat with 40 to
be the max number to be installed?
A: 40 is an approximate quantity to be installed. Please provide install price for
each top hat.
2. Q: 1 have a question on line # 11 are you asking for linear footages on the liners
(what would be the minimum line length) or the total number of lines to be done?
A: 30 linear feet line length would be a minimum per installation. 60 is an
approximate quantity to be installed.
3. Q: Is the footage known for the lateral CIPP and lateral pipe bursting?
4. Q: Is there CWA or PLA for this bid?
A: The City's Community Workforce Agreement requirements are not applicable to
this contract.
RFP 21-036 Addendum One
May 17, 2021
1 of 7
5. Q: Page 2 of the RFP requests a Letter of Intent to submit a proposal be provided to
the project Manager by the date as shown on the cover page of the RFP. This
date is not identified on the cover page of the RFP. Please clarify. Please advise
what the approximate value of work may be over the initial 3 year agreement
period. Please advise if Attachment 5: Certifications are to be submitted with the
Statement of Qualifications, Fee Schedule, or intended to be a separate
submission to the PlanetBids system. Will Performance and Payment Bonds be
required upon execution of the Standard Agreement? Will retention be withheld
on progress payments for repair work completed? The Scope of Work section in
the RFP includes stipulated overhead and markup percentages. The Attachment
2: Fee Schedule requests hourly rate schedules and indicates the Contractor will
be required to provide quotes for approval by the City prior to commencement of
services. This referenced language implies the City's intention is the work will be
paid on a Time and Materials Basis. Please clarify the City's intended use for the
Unit Pricing requested. The scope of work descriptions on Page 14 of 35 for
Repair and Replace of sewer mains includes the following language: (Per foot,
Six (6) foot section minimum). The Unit of Measure in the Attachment 2; Fee
Schedule for these scope items is "EA". Is the unit pricing requested in the Fee
Schedule intended to represent a "per foot" price for repair or one "each" 6-foot
repair section? Please clarify the City's intentions for the proposer to be
responsive to the RFP. Please clarify if Note 11.5."4" applies to the scope of work
item to Remodel Existing Sewer Manhole Base. This note addresses manhole
stacking and appears it may have been intended to be stricken from the
document. Clarify if the cost to "Raise Existing Manhole to Grade" requires
supplying a new manhole frame and cover as described on Page 15 of the RFP.
For the Fee Schedule pricing please clarify if the proposers are to assume a
single detector loop may be required to be installed in a single call -out. The
actual unit costs will be highly variable depending on the quantity installed in one
call -out.
A: -Letter of Intent should be dated and submitted prior to close of the Proposal Due
Date.
-Value of work is TBD.
-Please see Section IV, subsection B, under Certification for more information.
-Performance and Payment Bonds will not be requested on a per job deployment
basis.
-City reserves the right to deploy projects on a T&M basis or on a per unit cost
basis.
- Provide pricing per foot with assumption that every task order will involve repair
section that is minimum 6 feet, see revised fee schedule pages 18-20 for
clarification.
-Note 11.5."4" shall NOT be stricken from the document.
-Please see Attachment 1: Scope of Work, Section 11, Note 8."1 ". Please see
Appendix Attachment 1: Scope of Work, Section III for more information.
6. Q: Does this project need a Bid Bond?
A: No.
RFP 21-036 Addendum One
May 17, 2021
2 of 7
7. Q: Page 21 Attachment 3: References. Do City References need to be other 4n Call
projects or can they be standard projects?
A: Submit references for municipalities where similar sanitary sewer repair services
have been performed.
8. Q: 1. Please clarify that the unit pricing is per six foot section, and not one foot
section.
A: Provide pricing per foot with assumption that every task order will involve repair
section that is minimum 6 feet, see revised fee schedule pages 18-20 for
clarification.
9. Q: 2. How are we to cover traffic control? The variance here can be extreme and
would hate to bid it as worst case and submit really high numbers to cover
myself.
A: Majority of repair services will be located on residential streets. Basic traffic
control (Please see Appendix Attachment 1: Scope of Work, Section III for more
information), should be included in pricing. In the event that repair services will
be performed on an arterial street and require additional traffic control, those
costs will be reimbursed by the City.
10. Q: Permits: What types of Permits are you requiring are they for installing Liners?
A: Contractor will conduct work at City's discretion, permit typically not required for
lining laterals. In the instance(s) where repair work requires permits such as
encroachment permits, costs will be reimbursed by the City.
11. Q: Will Fire hydrant meters be required for installing sewer liner jobs?
A: Please see Section III, subsection E for more information.
12. Please see revised Attachment 2: Fee Schedule, pages 18-20.
RFP 21-036 Addendum One
May 17, 2021
3 of 7
EXHIBIT B
(Fee Schedule)
Appendix
REVISED ATTACHMENT 2: FEE SCHEDULE
Certification - I certify that I have read, understand and agree to the terms and conditions of this
Request for Proposals. I have examined the Scope of Services (Appendix: Attachment 1) and am
familiar with the scope of work. I am familiar with all the existing conditions and limitation that may
impact work requests. I understand and agree that I am responsible for reporting any errors, omissions
or discrepancies to the City for clarification prior to the submission of my proposal.
Proposer shall submit hourly rates schedule, which shall include but not limited to, direct and
indirect costs for labor, for staff per job classification, material, equipment rates, overhead,
incidental supplies, travel, mileage, and fuel. Any special materials will be purchased by the
contractor only after discussed and authorized by the City projects manager or designee in
writing.
Prior to commencement of services, Contractor shall provide separate quotes, upon request by
the City, which shall be approved by the City's Public Works Agency.
Note: This contract is subject to prevailing wages.
TO: CITY COUNCIL OF THE CITY OF SANTA ANA
FROM: Pt1Mih d 6 . .Z�2c .
Item # Bid Item Unit Quantity Unit Price Amount
1. Repair/Replace 6" or 8" Sewer Main
Not More Than 8' Deep, minimum 6
feet; per Standard Plan 1200(As- LF 500 $ • $
Needed)
2. Repair/Replace 6" or 8" Sewer Main
between 8'-12', minimum 6 feet;
Deep per Standard Plan 1200 LF 250 $ iD— $
(As -Needed)
3. Repair/Replace 10" or 12" Sewer
Main Not More Than 8' Deep,
minimum 6 feet; per Standard Plan LF 100 $ l 0%5 . " $ 1091
1200 (As -Needed) —�
4. Repair/Replace 10" or 12" Sewer
Main Between 8'-12'Deep; minimum
6 feet; per Standard Plan 1200 LF 100 $`_ 2� $ 1�000
(As -Needed)
RFP 21-036 Addendum One
May 17, 2021
4of7
5.
Remodel Manhole Base
EA 10
$ b'-
$ �d�ObL1•
(As -Needed)
6.
Construct New Manhole Not More
Than 8' Deep per Standard Plan
1201 (As -Needed)
EA 50
$ /0� 000,
7.
Construct New Manhole Between
8'-12' Deep per Standard Plan 1201
(As -Needed)
EA 10
$ Z 000 `
$ IZOL OL •" '
8.
Raise Existing Manhole Frame and
Cover, and replace collar to Grade
per Standard Plan 1201
EA 30
$�
O OQO.
$ rr"
(As -Needed)
9.
Replace Manhole Cover Concrete
Collar per Standard Plan 1201
(As -Needed)
EA 30
$ 5
$ J go,00O.-
10.
Furnish and Install Traffic Loop
EA 5
$ 1 000•''
$
11.
Provide Sewer lateral Lining with
EA 60
$lye
$ 8�00000 • "
Cleanout, 4" and 6" Sewer Lateral
Pipe (As -Needed)
12.
Provide Top Hat Repairs, 4" and 6"
EA 40
$ fi 500.,
$ 3 L101
Sewer Lateral Pipe (As -Needed)
13.
Provide Pipe Bursting Repair with
Cleanout, 4" and 6" Sewer Lateral
Pipe per Standard Plan 1204A (As-
EA 25
$ 13, 5bv."
$ 1137!�-od,
Needed)
14.
Provide Open Trench
Repair/Replacement with Cleanout,
4" and 6" Sewer Lateral Pipe per
EA 25
$ Sov.
$QUO• ,
Standard Plan 1204 (As -Needed)
RFP 21-036 Addendum One
May 17, 2021
5 of 7
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SIGNATURE OF AUTHORIZED AGENT NAME (PRINT) v TITLE
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EMAIL ADDRESS PHONE NUMBER
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RFP 21-036 Addendum One
May 17, 2021
6of7
AGREEMENT TO PROVIDE ON -CALL SEWER SYSTEM REPAIR SERVICES
THIS AGREEMENT is made and entered into this 20th day of July, 2021 by and between
Paulus Engineering, Inc., a California corporation ("Contractor"), and the City of Santa Ana, a
charter city and municipal corporation organized and existing under the Constitution and laws of
the State of California ("City").
RFC1TAT,C
A. On April 28, 2021, the City issued Request for Proposal No. 21-036, by which it
sought qualified contractors to provide on -call sewer system repair services for the
City's Public Works Agency.
B. Contractor submitted a responsive proposal that was among those selected by the
City. Contractor represents that it is able and willing to provide the services
described in the scope of work that was included in RFP No. 21-036.
C. In undertaking the performance of this Agreement, Contractor represents that it is
knowledgeable in its field and that any services performed by Contractor under this
Agreement will be performed in compliance with such standards as may reasonably
be expected from a professional contracting firm in the field.
NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the
terms and conditions hereinafter set forth, the parties agree as follows:
1. SCOPE OF SERVICES
On an as -needed basis, and at the City's sole discretion, Contractor shall perform the
services described in the scope of work that was included in RFP No. 21-036, and as more
specifically delineated in Contractor's proposal, which is attached as Exhibit A and incorporated
in full.
2. COMPENSATION
a. City neither warrants nor guarantees any minimum or maximum compensation to
Contractor under this Agreement. Contractor shall be paid only for actual services
performed under this Agreement at the rates and charges identified in Exhibit B.
Contractor is one of five (5) contractors selected to provide services on an as -
needed basis under RFP No. 21-036. The total compensation for services provided
by all contractors selected under RFP No. 21-036 shall not exceed the shared
aggregate amount of four million dollars and zero cents ($4,000,000) during the
term of this agreement, including any extension periods.
b. Payment by City shall be made within forty-five (45) days following receipt of
proper invoice evidencing work performed, subject to City accounting procedures.
Page 1 of 8
Payment need not be made for work which fails to meet the standards of
performance set forth in the Recitals and Scope of Work, which may reasonably be
expected by City.
3. TERM
This Agreement shall commence on the date first written above and terminate on July 19,
2024, unless terminated earlier in accordance with Section 17, below. The term of this Agreement
may be extended for one (1), two-year period upon a writing executed by the City Manager and
City Attorney.
4. PREVAILING WAGES
Contractor is aware of the requirements of California Labor Code Section 1720, et seq.,
and 1770, et seq., as well as California Code of Regulations, Title 8, Section 16000, 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. If the services
being performed are part of an applicable "public works" or "maintenance" project, as defined by
the Prevailing Wage Laws, and the total compensation is $1,000 or more, Contractor agrees to
fully comply with such Prevailing Wage Laws. 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.
5. INDEPENDENT CONTRACTOR
Contractor shall, during the entire term of this Agreement, be construed to be an
independent contractor and not an employee of the City. This Agreement is not intended nor shall
it be construed to create an employer -employee relationship, a joint venture relationship, or to
allow the City to exercise discretion or control over the professional manner in which Contractor
performs the services which are the subject matter of this Agreement; however, the services to be
provided by Contractor shall be provided in a manner consistent with all applicable standards and
regulations governing such services. Contractor shall pay all salaries and wages, employer's social
security taxes, unemployment insurance and similar taxes relating to employees and shall be
responsible for all applicable withholding taxes.
6. OWNERSHIP OF MATERIALS
This Agreement creates a non-exclusive and perpetual license for City to copy, use,
modify, reuse, or sublicense any and all copyrights, designs, and other intellectual property
embodied in plans, specifications, studies, drawings, estimates, and other documents or works of
authorship fixed in any tangible medium of expression, including but not limited to, physical
drawings or data magnetically or otherwise recorded on computer diskettes, which are prepared or
caused to be prepared by Contractor under this Agreement ("Documents & Data"). Contractor
shall require all subcontractors to agree in writing that City is granted a non-exclusive and
perpetual license for any Documents & Data the subcontractor prepares under this Agreement.
Contractor represents and warrants that Contractor has the legal right to license any and all
Page 2 of 8
Documents & Data. Contractor makes no such representation and warranty in regard to
Documents & Data which were provided to Contractor by the City. City shall not be limited in
any way in its use of the Documents and Data at any time, provided that any such use not within
the purposes intended by this Agreement shall be at City's sole risk.
7. INSURANCE
Prior to undertaking performance of work under this Agreement, Contractor shall maintain
and shall require its subcontractors, if any, to obtain and maintain insurance as described below:
a. Commercial General Liability Insurance. Contractor shall maintain commercial
general liability insurance naming the City, its officers, employees, agents,
volunteers and representatives as additional insured(s) and shall include, but not
be limited to protection against claims arising from bodily and personal injury,
including death resulting therefrom and damage to property, resulting from any
act or occurrence arising out of Contractor's operations in the performance of this
Agreement, including, without limitation, acts involving vehicles. The amounts
of insurance shall be not less than the following: single limit coverage applying to
bodily and personal injury, including death resulting therefrom, and property
damage, in the total amount of $2,000,000 per occurrence. If a general aggregate
limit applies, either the general aggregate limit shall apply separately to this
project or the general aggregate limit shall be twice the required occurrence limit.
Such insurance shall (a) name the City, its officers, employees, agents, volunteers
and representatives as additional insured(s); (b) be primary with respect to
insurance or self-insurance programs maintained by the City; and (c) contain
standard separation of insureds provisions.
b. Business automobile liability insurance, or equivalent form, with a combined single
limit of not less than $1,000,000 per occurrence. Such insurance shall include
coverage for owned, hired and non -owned automobiles.
Worker's Compensation Insurance. In accordance with the California Labor Code,
Contractor, if Contractor has any employees, is required to be insured against
liability for worker's compensation or to undertake self-insurance. Prior to
commencing the performance of the work under this Agreement, Contractor agrees
to obtain and maintain any employer's liability insurance with limits not less than
$1,000,000 per accident.
d. If Contractor is or employs a licensed professional such as an architect or engineer:
Professional liability (errors and omissions) insurance, with a combined single limit
of not less than $2,000,000 per claim with $2,000,000 in the aggregate.
The following requirements apply to the insurance to be provided by Contractor
pursuant to this section:
(i) Contractor shall maintain all insurance required above in full force and
effect for the entire period covered by this Agreement.
Page 3 of 8
(ii) Certificates of insurance shall be furnished to the City upon execution of
this Agreement and shall be approved by the City.
(iii) Certificates and policies shall state that the policies shall not be cancelled
or reduced in coverage or changed in any other material aspect, by
contractor, without thirty (30) days prior written notice to the City.
(iv) Contractor shall supply City with a fully executed additional insured
endorsement.
f. If Contractor fails or refuses to produce or maintain the insurance required by this
section or fails or refuses to furnish the City with required proof that insurance has
been procured and is in force and paid for, the City shall have the right, at the City's
election, to forthwith terminate this Agreement. Such termination shall not affect
Contractor's right to be paid for its time and materials expended prior to notification
of termination. Contractor waives the right to receive compensation and agrees to
indemnify the City for any work performed prior to approval of insurance by the
City.
8. INDEMNIFICATION
Contractor agrees to defend, and shall indemnify and hold harmless the City, its officers,
agents, employees, contractors, special counsel, and representatives from liability: (1) for personal
injury, damages, just compensation, restitution, judicial or equitable relief arising out of claims for
personal injury, including death, and claims for property damage, which may arise from the
negligent operations of the Contractor or its subcontractors, agents, employees, or other persons
acting on their behalf which relates to the services described in section 1 of this Agreement; and
(2) from any claim that personal injury, damages, just compensation, restitution, judicial or
equitable relief is due by reason of the terms of or effects arising from this Agreement. This
indemnity and hold harmless agreement applies to all claims for damages, just compensation,
restitution, judicial or equitable relief suffered, or alleged to have been suffered, by reason of the
events referred to in this Section or by reason of the terms of, or effects, arising from this
Agreement. The Contractor further agrees to indemnify, hold harmless, and pay all costs for the
defense of the City, including fees and costs for special counsel to be selected by the City,
regarding any action by a third party challenging the validity of this Agreement, or asserting that
personal injury, damages, just compensation, restitution, judicial or equitable relief due to personal
or property rights arises by reason of the terms of, or effects arising from this Agreement. City
may make all reasonable decisions with respect to its representation in any legal proceeding.
Notwithstanding the foregoing, to the extent Contractor's services are subject to Civil Code
Section 2782.8, the above indemnity shall be limited, to the extent required by Civil Code Section
2782.8, to claims that arise of, pertain to, or relate to the negligence, recklessness, or willful
misconduct of the Contractor.
9. INTELLECTUAL PROPERTY INDEMNIFICATION
Contractor shall defend, indemnify and hold harmless the City, its officers, agents,
representatives, and employees against any and all liability, including costs, and attorney's fees,
for infringement of any United States' letters patent, trademark, or copyright contained in the work
Page 4 of 8
product or documents provided by Contractor to the City pursuant to this Agreement.
10. RECORDS
Contractor shall keep records and invoices in connection with the work to be performed
under this Agreement. Contractor shall maintain complete and accurate records with respect to
the costs incurred under this Agreement and any services, expenditures, and disbursements
charged to the City for a minimum period of three (3) years, or for any longer period required by
law, from the date of final payment to Contractor under this Agreement. All such records and
invoices shall be clearly identifiable. Contractor shall allow a representative of the City to
examine, audit, and make transcripts or copies of such records and any other documents created
pursuant to this Agreement during regular business hours. Contractor shall allow inspection of all
work, data, documents, proceedings, and activities related to this Agreement for a period of three
(3) years from the date of final payment to Contractor under this Agreement.
11. CONFIDENTIALITY
If Contractor receives from the City information which due to the nature of such
information is reasonably understood to be confidential and/or proprietary, Contractor agrees that
it shall not use or disclose such information except in the performance of this Agreement, and
further agrees to exercise the same degree of care it uses to protect its own information of like
importance, but in no event less than reasonable care. "Confidential Information" shall include all
nonpublic information. Confidential information includes not only written information, but also
information transferred orally, visually, electronically, or by other means. Confidential
information disclosed to either party by any subsidiary and/or agent of the other party is covered
by this Agreement. The foregoing obligations of non-use and nondisclosure shall not apply to any
information that (a) has been disclosed in publicly available sources; (b) is, through no fault of the
Contractor disclosed in a publicly available source; (c) is in rightful possession of the Contractor
without an obligation of confidentiality; (d) is required to be disclosed by operation of law; or (e)
is independently developed by the Contractor without reference to information disclosed by the
City.
12. CONFLICT OF INTEREST CLAUSE
Contractor covenants that it presently has no interest and shall not have interests, direct or
indirect, which would conflict in any manner with performance of services specified under this
Agreement.
13. NOTICE
Any notice, tender, demand, delivery, or other communication pursuant to this Agreement
shall be in writing and shall be deemed to be properly given if delivered in person or mailed by
first class or certified mail, postage prepaid, or sent by fax or other telegraphic communication in
the manner provided in this Section, to the following persons:
Page 5 of 8
To City: Clerk of the City Council
City of Santa Ana
20 Civic Center Plaza (M-30)
Santa Ana, CA 92702-1988
Fax 714- 647-6956
Executive Director
Public Works Agency
City of Santa Ana
20 Civic Center Plaza (M-21)
P.O. Box 1988
Santa Ana, CA 92702
To Contractor: Paulus Engineering, Inc.
2871 E. Coronado Street
Anaheim, CA 92806
Attn: Jason Paulus, President
A party may change its address by giving notice in writing to the other party. Thereafter,
any communication shall be addressed and transmitted to the new address. If sent by mail,
communication shall be effective or deemed to have been given three (3) days after it has been
deposited in the United States mail, duly registered or certified, with postage prepaid, and
addressed as set forth above. If sent by fax, communication shall be effective or deemed to have
been given twenty-four (24) hours after the time set forth on the transmission report issued by the
transmitting facsimile machine, addressed as set forth above. For purposes of calculating these
timeframes, weekends, federal, state, County or City holidays shall be excluded.
14. EXCLUSIVITY AND AMENDMENT
This Agreement represents the complete and exclusive statement between the City and
Contractor regarding the subject matter herein, and supersedes any and all other agreements, oral
or written, between the parties. In the event of a conflict between the terms of this Agreement and
any attachments hereto, the terms of this Agreement shall prevail. This Agreement may not be
modified except by written instrument signed by the City and by an authorized representative of
Contractor. The parties agree that any terms or conditions of any purchase order or other
instrument that are inconsistent with, or in addition to, the terms and conditions hereof, shall not
bind or obligate Contractor or the City. Each party to this Agreement acknowledges that no
representations, inducements, promises or agreements, orally or otherwise, have been made by any
party, or anyone acting on behalf of any party, which are not embodied herein.
15. ASSIGNMENT AND DELEGATION
Inasmuch as this Agreement is intended to secure the specialized services of Contractor,
Contractor may not assign, transfer, delegate, or subcontract any interest herein without the prior
written consent of the City and any such assignment, transfer, delegation or subcontract without
Page 6 of 8
the City's prior written consent shall be considered null and void. Nothing in this Agreement shall
be construed to limit the City's ability to have any of the services which are the subject to this
Agreement performed by City personnel or by other contractors retained by City.
16. WAIVER
No waiver of breach, failure of any condition, or any right or remedy contained in or
granted by the provisions of this Agreement shall be effective unless it is in writing and signed by
the party waiving the breach, failure, right or remedy. No waiver of any breach, failure or right,
or remedy shall be deemed a waiver of any other breach, failure, right or remedy, whether or not
similar, nor shall any waiver constitute a continuing waiver unless the writing so specifies.
17. TERMINATION
This Agreement may be terminated by the City upon thirty (30) days written notice of
termination. In such event, Contractor shall be entitled to receive and the City shall pay Contractor
compensation for all services performed by Contractor prior to receipt of such notice of
termination, subject to the following conditions:
a. As a condition of such payment, the Executive Director may require Contractor to
deliver to the City all work product completed as of such date, and in such case
such work product shall be the property of the City unless prohibited by law, and
Contractor consents to the City's use thereof for such purposes as the City deems
appropriate.
b. Payment need not be made for work which fails to meet the standard of
performance specified in the Recitals of this Agreement.
18. NON-DISCRIMINATION
Contractor shall not discriminate because of race, religious creed, color, national origin,
ancestry, physical disability, mental disability, medical condition, genetic information, marital
status, sex, gender, gender identity, gender expression, age, sexual orientation, or veteran or
military status of any person, as defined and prohibited by applicable law, in the recruitment,
selection, teaching, training, utilization, promotion, termination, discharge, or to bar, or other
employment related activities or in connection with any activities under this Agreement.
Contractor affirms that it is an equal opportunity employer and shall comply with all applicable
federal, state and local laws and regulations.
19. JURISDICTION -VENUE
This Agreement has been executed and delivered in the State of California and the validity,
interpretation, performance, and enforcement of any of the clauses of this Agreement shall be
determined and governed by the laws of the State of California. Both parties further agree that
Orange County, California, shall be the venue for any action or proceeding that may be brought or
arise out of, in connection with or by reason of this Agreement.
Page 7 of 8
20. PROFESSIONAL LICENSES
Contractor shall, throughout the term of this Agreement, maintain all necessary licenses,
permits, approvals, waivers, and exemptions necessary for the provision of the services hereunder
and required by the laws and regulations of the United States, the State of California, the City of
Santa Ana and all other governmental agencies. Contractor shall notify the City immediately and
in writing of its inability to obtain or maintain such permits, licenses, approvals, waivers, and
exemptions. Said inability shall be cause for termination of this Agreement.
21. MISCELLANEOUS PROVISIONS
a. Each undersigned represents and warrants that its signature herein below has the
power, authority and right to bind their respective parties to each of the terms of
this Agreement, and shall indemnify City fully, including reasonable costs and
attorney's fees, for any injuries or damages to City in the event that such authority
or power is not, in fact, held by the signatory or is withdrawn.
b. All exhibits referenced herein and attached hereto shall be incorporated as if fully
set forth in the body of this Agreement.
IN WITNESS WHEREOF, the parties hereto have executed this Agreement the date and year first
above written.
ATTEST:
Daisy Gomez
Clerk of the Council
APPROVED AS TO FORM
SONIA R. CARVALHO
City Attorney
By:, JG=
Brandon Salvatierra
Deputy City Attorney
RECOMMENDED FOR APPROVAL
Nabil Saba, PE
Executive Director
Public Works Agency
CITY OF SANTA ANA
Kristine Ridge
City Manager
PAULUS ENGINEERING. INC.:
Name:
Title: E S 14 t✓ v�
Page 8 of 8
EXHIBIT A
(Scope/Contractor's Proposal)
PAULUS
Request for Proposal (Rr=P)
For
Sewer System Repair Services
RFP NO.: 21-036
To:
City of Santa Ana
Santa Ana Public Works Agency
20 Civic Center Plaza
Santa Ana, CA 92701
Attention: Kathia Reyes
Project Manager
2871 E. CORONODO ST., WET UTILITY PIPELINE PROFE$$IONAL5 (714) 632-3975
ANAHEIM, CA 92806 LIC #724114 PAULU5ENGINEERING.COM
PAULUS>
May 1911, 2021
RE: Sewer System Repair Services RFP NO.: 21-036
Dear Kathia Reyes,
PEI is a corporation that has over 36 years of experience in the Wet Utility Industry and has worked on
numerous sewer repair projects in the Southern California Region.
We are very familiar with the tasks outlined in this particular RFP and look forward to being one of the 3
firms chosen to enter into an agreement for the proposed work.
Included in this package is our Statement of Qualification, Fee Schedule and Certifications per the
Submittal Package Requirements.
PEI is in full concurrence with all of the provisions as contained in the standard agreement (Attachment
4: Standard Agreement) provided in the RFP Package. We are fully aware of the City's expectations and
intend to abide by any and all provisions set forth.
Sinc ly,
Ja n Paulus
Pr sident
2871 E. CORON000 ST_. WLT UTILITY PIPELINE PAOf=ESSIONALS (714) 632-3475
ANAHEIM, CA 92806 LIc #724:114 PAULVsENGINEERING.GOM
PAULUS>
Firm and Team Experience
Paulus Engineering, Inc. (PEI) was incorporated in 1996, under the leadership of Jason Paulus. Angelo Veronesi is our
project superintendent and will be the primary contact person on this contract. Angelo has been working in the wet utility
construction industry for over41 years and has been with PEI for over year. Jose Alba, our company dispatcher, will also
be aware of any and all activity initiated under this contract. Jose has been with PEI for over 20 years. We currently have S
crews available with an average of 5 guys on each. These crews are available 24 hours a day, 7 days a week.
PEI owns and maintains approximately 30 pieces of heavy equipment, along with 25 pieces of support equipment for
operation on its projects.
PEI's sewer specific projects include: VCP, PVC, Manhole, Lateral, Cleanout, Grease Interceptor and Lift Station removal
and/or installation.
Please review the attached resume for sewer project we have completed in the last 5 years.
2871 E. CORONODD ST., WET UTILITY PIPELINE PROFESSIONALS (714) 632-3975
ANAWEIrA. CA 92606 LIC 0724114 PAIILUSENGINEERINO.COM
Storm Drain • Water • 5ewe
Established 198
(714) 632-3975 / info@paulusengineering.car
PAULUS ENGINEERING, INC.
PIPELINE GDNSTAUCYION
PEI Team Resume: Angelo Veronesi, Superintendent
angelo@paulusengineering.com f M (714) 287-0561
Total Years of Professional Experience: 41. years +
Paulus Engineering: 1 Vear
Angelo Veronesi
Utilities Superintendent
Angelo Veronesi has over 41 years of experience managing the construction of underground utilities and has been with
Paulus Engineering, Inc. 2020. His areas of expertise include storm drain, water and sewer line installations, including large
diameter pipeline. He has ensured successful completion of utility work on numerous projects for Caitrans, MWD, the City
of Los Angeles and other public works agencies.
Project Experience
Passons Blvd Underpass, City of Pico Rivera, CA, Utilities Superintendent, $12.3M. Planned, scheduled and oversaw field
crews performing relocation of the sewer, storm drain and water lines. Waterline installation included up to 16-inch ductile
iron pipe, fire hydrants, water service connections, gate valves and air release assembly. This $12M project railroad grade
separation lowered Passons Blvd and constructed a new bridge for the BNSF railroad and a new pump station. The pump
station was 28-feet below grade at its deepest point, and located directly adjacent to live railroad tracks.
Ramona Ave Grade Separation, Alameda Corridor East, City of El Monte, CA, Utility Superintendent, $22.8M. Planned
scheduled and oversaw field crews that constructed a 12-inch water main, high pressure gas line, extensive drainage work
including 72-ince RCP installation and connection structure. Water line installation included up to 12-inch ductile iron pipe,
72-inch reinforced concrete pipe, fire hydrants and services. This $22M grade separation project included bridges for UPRR
and Metrolink trains, retaining walls, intersection improvements and a new pump station. The pump station was 42-feet
below grade with two -foot thick concrete walls.
SR-92 Eastbound Lane Addition SR-241 to SR-71, Caltrans, Corona, CA, Utilities Superintendent, $36M. Managed crews,
equipment and materials for installation of storm drain systems up to 60-inch diameter pipe. This $36 million project
widens the eastbound SR-91 freeway from SR-241 to SR-71, adding one general purpose lane and widening all lanes to
standard widths over approximately 4.5 miles.
SCRRA Eastern Maintenance Facility, Southern California Regional Rail Authority, Colton, CA, Utilities Superintendent,
$36M. Planned, scheduled and oversaw field crews performing installation of storm drains, waterlines, and waste water
lines. Facilities constructed include a four track storage yard with capacity for 4 six -coach trainsets, two Service and
Inspection (5&I) tracks, fueling and sanding service setup, a 240 foot long Train Washer, a 5,150 sfTransportation Building,
grading, drainage, paving, utilities, bridge construction, and other site work. One of the ways that Brutoco mitigated delays
to the project was to propose an alternate method of constructing the 48-inch double barrel storm drain parallel to existing
track. Angelo's crews performed the work round-the-clock during two, 55-hour weekend closures of Metrolink track.
Instead of taking the two months scheduled, the work was performed during two weekends and saved seven weeks of time
in the project completion date.
Wet utility Pipeline Professionals • ?V l E. Coranuda 5t., Anaheim, [A 92$11G • www.paulusengineedng.cara
Paulus Engineering, Inc. 9 General Engineering Conrlaclor tic 724114
PEI
PAULUS ENGINEERING, INC.
PIPELINIE CONSTRUCTION
Storm Drain * Water * Sewe
fsloblished 1 M
(714) 632-3975 % infn@po 5engineering.cor
Las Perillas Pumping Plant Repairs, Department of Water Resources, Kettleman City, CA, Project Superintendent, $2M.
Brutoco removed and replaced a section of 78-inch diameter steel pipe in two existing penstocks at the Las Perillas
Pumping Plant south of Kettleman City. The existing penstock piping had corroded through over the years causing leaks and
erosion of the existing slopes. The work, which included coating repair to the existing pipes, was completed around the
clock during a three week period.
Ramona Avenue Grade Separation, Alameda Corridor East (ACE), PI Monte, CA, Utilities Superintendent, $18M. Scheduled
and supervised underground utilities construction including 72-inch storm drain pipe that was jacked under Union Pacific
Railroad and Metrolink track. This grade separation construction project included construction of two shooflies and bridges
for UPRR and Metrolink trains, retaining walls, roadway and intersection improvements, drainage, electrical and pump
station construction.
Robert Diemer Solids Handling and Maintenance Facilities, Metropolitan Water District of Southern California, Yorba
Linda, CA, utilities Superintendent, $34M. Responsible for the underground utility work including installation of a 30-inch
waterline, storm drain, sewer lines, and yard piping for this water treatment plant. The new facilities constructed for MWD
included a new solids dewatering facility building housing three belt filter presses, an electrical room, polymer storage and
mixing equipment, and three cake pumps; a truck loading facility; four elevated solids storage hoppers, and two gravity
thickeners.
SR-91 Widening at Jackson Street, Caltrans, Riverside, CA, Utilities Superintendent, $18M. Planned and managed extensive
storm drain work and waterline construction for this SR-91 freeway widening project including jacking a 36-inch waterline
under the 91 freeway 35 feet below grade. The project added lanes for SR-91 in Riverside, replaced the Jackson Street
bridge, widened five bridges and construct retaining walls between Van Buren Boulevard and Arlington Avenue.
SR-22f SR-55 Interchange, Caltrans, Orange, CA, Utilities Superintendent, Responsible for mechanical crew planning and
oversight for this Caltrans interchange project. Managed storm drain pipe installation up to 95-inch RCP and box culvert
construction. Scope of work included removal and replacement of the ESR-22 to NSR-55 flyover connector, bridge
widenings, a new off -ramp, widening of the SR-55 freeway, retaining wall and sound wall construction.
Certifications and Training
OSHA 10 Hour Certified
OSHA 30 Hour Certified
First Aid & CPR Certified
BNSF and Metrolink Safety Trained
Fall Protection Certified
Crosby Rigging Certified
Excavation Safety Trained
Confined Space Competent Person
Wet Uhlily Pipeline Professionals* 7871 E. Coronado St., Anaheim, CA 92806 • www.pnuluseriginwingsom
Paulus Engineering, Inc. • Genetol Engineering Cenh Mi hi 724114
PAULUS
�>
Understanding of Need Outline
Experience
Paulus Engineering Inc. has been an on -call contractor -for about a dozen municipalities over the last 20+ years. We have
performed repairs on anything from broken sewer laterals to 25' deep sewer main breaks. our crews are trained with the
latest safety training and are provided the latest state of the art equipment the industry has to offer.
Performed Tasks
Paulus Engineering performs storm drain, water, and sewer repair work that includes the following and more.
1. Excavation
2_ Shoring
3. Traffic Control
4. Saw Cutting/Demo
5. Asphalt/Concrete Repair
6. Dewatering
7. Manholes
8. Bypassing
9. Pipe Replacement All Types of Pipe
10. Video Services
11. Engineered Sharing
12. Vacuum Truck Cleaning
Approach
Our approach at Paulus is always the same whether it is replacing manhole frame and covers or repairing sewer mains at
depths over 20' and that is to give you the best service and product at the best rate possible. We have a 24-hour
emergency an call phone system to respond to your needs as they arise. We will be there on time, every time and will leave
you with the satisfaction that the job was done right.
2871 E. CORONODO ST., WET UTILITY PIPLCLINE PROFESSIONALS (714) 632-3975
ANANEIM, CA 92806 LIC 0724114 PAVLUsENGINEERING.COM
EXHIBIT B
(Fee Schedule)
Appendix
REVISED ATTACHMENT 2. FEE SCHEDULE
Certification - I certify that I have read, understand and agree to the terms and conditions of this
Request for Proposals. I have examined the Scope of Services (Appendix: Attachment 1) and am
familiar with the scope of work. I am familiar with all the existing conditions and limitation that may
impact work requests. I understand and agree that I am responsible for reporting any errors, omissions
or discrepancies to the City for clarification prior to the submission of my proposal.
Proposer shall submit hourly rates schedule, which shall include but not limited to, direct and
indirect costs for labor, for staff per job classification, material, equipment rates, overhead,
incidental supplies, travel, mileage, and fuel. Any special materials will be purchased by the
contractor only after discussed and authorized by the City projects manager or designee in
writing.
Prior to commencement of services, Contractor shall provide separate quotes, upon request by
the City, which shall be approved by the City's Public Works Agency.
Nate: This contract is subject to prevailing wages.
TO: CITY COUNCIL OF THE CITY OF SANTA ANA
FROM:
Item # Bid Item Unit Quantity Unit Price Amount
1. Repair/Replace 6" or a" Sewer Main
Not More Than 8' Deep, minimum 6
feet; per Standard Plan 1200(As- LF 500 $,L
Needed)
2. Repair/Replace 6" or 8" Sewer Main
between 8'-12', minimum 6 feet;
Deep per Standard Plan 1200 LF 250 $ � )'C $
(As -Needed)
3. Repair/Replace 10" or 12" Sewer
Main Not More Than 8' Deep, y�
minimum 6 feet; per Standard Plan LF 100 $ $ G
1200 (As -Needed)
4. Repair/Replace 10" or 12" Sewer
Main Between 8'-12'Deep; minimum �� ,,,t.�4 � �
6 feet; per Standard Plan 1200 LF 100 $ 3 3 :� $ IN, e1 t
(As -Needed) r
RFP 21-036 Addendum One
May 17. 2021
4of7
5. Remodel Manhole Base EA 10
(As -Needed)
6.
Construct New Manhole Not More
Than 8' Deep per Standard Plan
1201 (As -Needed)
EA
,
50 $ I G4
$
7.
Construct New Manhole Between
8'-12' Deep per Standard Plan 1201
(As -Needed)
EA
10 $ 1 ]
$ / 30 t s
8.
Raise Existing Manhole Frame and
Cover, and replace collar to Grade
per Standard Plan 1201
EA
30 $
$
(As -Needed)
9.
Replace Manhole Cover Concrete
Collar per Standard Plan 1201
(As -Needed)
EA
30 $.1� }GJ'
10.
Furnish and Install Traffic Loop
EA
5
11.
Provide Sewer Lateral Lining with
EA
60 $ Sx- < t '
$ 041 w
Cleanout, 4" and 6" Sewer Lateral
Pipe (As -Needed)
12.
provide Top Hat Repairs, 4" and 6"
EA
40 $ j
$ >-q1 OJT
Sewer Lateral Pipe (As -Needed)
13.
Provide Pipe Bursting Repair with
Cleanout, 4" and 6" Sewer Lateral
Pipe per Standard Plan 1204A (As-
EA
25 $ )' %,L) -id
$ 3 -7]r A,,w `
Needed)
14.
Provide Open Trench
Repair/Replacement with Cleanout,
4" and 6" Sewer Lateral Pipe per
EA
_j,
25 $ �/ G`•
$
Standard Plan 1204 (As -Needed)
RFP 21-036 Addendum One
May 17, 2021
5 of 7
-tti L y G 1
COMPLETE LEGAL NAME OF COMPANY
n
CSLS NUMBER
AGENT
NAME
C7/-7� �-
TAXPAYER I.D. NO,
ZIP CODE
TITLE
PHONE NUMBER
1r..
DIR REGISTRATION NUMBER
RFP 21-036 Addendum One
May 17, 2021
6of7
TLME & MATCRIAL wORKSHEBT TM No
Cersramer. Job No
Protect,
starkArrlhorrteduy.• war: Doff-,
Descd Foreman:
Prevallln j
QTY I LABOR
jr5GIqRSj0rrHRSjDkjLTMl4RSj
REG :tgTE
I Off RATE
I Dl3L TM RATE IRZG TOTALI o!T TOTAL
BL TM 7bT. �L
Laborer
$ 78.42
$ 117.63
$ t56.e4
5 S _
5
Pipelayer
5 83.72
$ 125.58
$ 167.44
S S
$
Oparal.r
S �6.59
L 144.89
S 193,18
$ $
g
Tnrck DAver
5 98Z9
S 144.84r
5 193.18
S - $ _
5
Foreman
$ 107.36
S 101.07
5 214,76
S
Sepednland$7t
5 120.58
S 180.87
S 241,16
S 5
5
Subtotal
g S
5
Mark Up%
15:4
g .9
S - --
TOTAL 5 - 5 5
QTY I SA1x�- EQU!PMEN'i
AMT.
UNIT
TOTr.I,
Cal 345 Excavator
HR
5
225.00
S -
CompacUrn Wheel
HR
5
45,00
S
Hilarhl40014SU F cavalor
FiR
$
185,p0
5
Compaction Wheel
HR
S
40.0G
S
Cal 2401339T 11ulanl 320 Excavator
HR
S
140.00
$ -
Campacpon Wheal
HR
S
40.00
$
Cat 962 Wheel Loader
HR
5
127.00
$
Cat 950 Wheat Loader
HR
S
110,00
5
LOWEed TracIorJrdller
HR
S
95,00
5
Cal Bacldloe
HR
$
58.00
5
Con&;fivn Wheel or breaker
HR
5
30.00
5
boom Truck
HR
5
52.00
$
Super 10 Dumis Truck
HR
5
125.00
S _
6 Wheel Dump Truck
HR
$
52.00
S -
6 Wheel Flat Bed Truck
HR
$
45,00
S _
Roller
HR
S
6500
S
Crew Truck with Tools
$-
FIR
S
40.00
$
DeWeryTruck
HR
5
36.00
$
V8c[orPump Truck
HR
5
220.00
5 _
Misc Tools
Shoring Jacl-s - per earn
Day
$
13.00
S
Tranuh Places - par each
DLy
$
13,00
S -
Trench Shieid
Day
$
IK00
$
Manhole Shield
Dal.
$
99.40
S
3' Pump wlcarInecrors
Day
8
209.00
S
K-Rail
LF
S
16.00
S -
Generator
Day
5
92.00
$
AirComprasso-
Day
S
135,00
S
Air Blower
Day
S
70.00
$
Conrmed $pace Eq ilpment
bay
5
768.00
$
Gas Detection Equipment
Day
$
89,00
S
TratTicMnwSim rd
Day
$
129-00
5
Tralrc Bn dwdr s
Day
$
2.25
S
TramcConoslDelisleala[s
Day
S
225
$
Walk Behind Vibratory Plate
bay
S
81.O0
$
Mist Small ToOIS
Day
S
76p0
S _
fir htalal
5
.1.fkUpY
15%
S
_•'JILT :! 1 _
5 -
S -
5
3
$
$
S -
r
5
.^.'r. ; tat' 1
$
MR t rJ 1 ..
i s%
-
-fa-AL S
T-'al-'erleadl.rronl
..:J'7AWIH :ET rW