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Home My WebLink AboutUNITED STORM WATER, INC -2012 AMENDMENT 1 - 2013 • AGREEMENT TERMINATION Please complete this form when the attached agreement is no longer in effect. Return form to the Deputy Clerk of the Council (M-30). Call 647-5238 if you have any questions. The agreement with United Stormwater, Inc. No. 2013-114-03 was completed on June 30, 2017 and final payment has been made. Department: PWA/Construction Engineering . 0.----- Signature: Date: May 11, 2020 City of Santa Ana Clerk of the Council Revised 05-22-08 A -2013 -114 v CLEHKOt FCC NC�13 FIRST AMENDMENT TO CONTRACTOR AGREEMENT DATE: Vp ®6 THIS FIRST AMENDMENT TO AGREEMENT is entered into on July 15, 2013, by and between United Storn Water, 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. The parties entered into that certain Agreement # A2012 -105, dated June 4, 2012, (hereinafter (;:4 "said Agreement ") by which Contractor has provided emergency spill response to prevent ! discharges from entering the storm drain, and scheduled storm drain cleaning services. - B. In accordance with the terms and conditions of said Agreement, the City desires to exercise the first option to renew said Agreement for a one year term, to increase compensation to provide funding for services during the extended tern, and to authorize the City Manager to exercise the additional options to extend. WHEREFORE, in consideration of the covenants contained in said Agreement, and subject to all the terms and conditions of said Agreement, except those amended in this First Amendment to Agreement, the parties agree as follows: 1. Section 3.a., COMPENSATION, shall be amended to increase compensation by $250,000.00, amorally, to pay for the services during the extended term. Said section shall read in full as follows: "a. City agrees to pay, and Contractor agrees to accept as total payment for its services, the rates and charges identified in Contractor's Fee Schedule, attached to said Agreement as Exhibit B. The total sum to be expended under this Agreement shall not exceed $250,000.00, annually, during the term of this Agreement." 2. Section 4, TERM, shall be deleted in its entirety and replaced with the following: "This Agreement shall commence on July 1, 2012 and terminate on June 30, 2014, unless terminated earlier in accordance with Section 13, below. The term of this Agreement may be extended for up to three additional one -year terns, at the option of the City Manager." 3. Except as hereinabove amended, all terms and conditions of said Agreement shall remain in full force and effect. IN WITNESS WHEREOF, the parties hereto have executed this First Amendment to Agreement on the date and year first written above. ATTEST: Maria D. Huizar Clerk of the Council APPROVED AS TO FORM: L ra Sheedy Assistant City Attorney RECOMMENDED FOR APPROVAL: EDWIN "WILLIAM" G EZ Interim Executive Director of the Public Works Agency CITY OF SXNTA ANA KEVIN O'RbTlRKE Acting City Manager UNITED STORM WATER, INC. EDUARDO PERRY JR. President Exhibit B Fee Schedule 14000 E. Valley Blvd City of Industry, CA 91746 City of Santa Ana RATESCHEDULE 2012 Rate Schedule TABLE OF CONTENTS Page No. What do we do? 2 -3 Licenses/Permits 4 Transportation Equipment Listing 5 Additional Equipment Listings 6 Traffic Control Equipment Listing 7 RATES Operated Equipment 8 -9 Traffic Control Equipment 9 Emergency Response Units 10 Loading/Excavating Equipment 10 Un- operated Equipment 11 -12 Personnel 13 Unoperated Cleaning Equipment 14 Unoperated Safety Equipment 15 Rental Equipment 16 Disposal Charges 16 Consumables 17 -19 Lab Charges 19 Outside Service Charges 19 Special Notes 19 TYPES OF MATERIALS WHICH UNITED IS QUALIFED AND WILLING UPON REQUEST TO HANDLE: United Pumping Service, Inc. is licensed to remove and transport most categories of hazardous materials, excluding radioactive materials, explosives, and pressurized oxidizing gases such as Fluorine, Chlorine, as well as Anhydrous Ammonia. UNITED'S CAPABILITY AND EXPERIENCE IN THE HANDLING OF HAZARDOUS MATERIALS: United Pumping Service, Inc., possesses over thirty years experience in the handling of hazardous materials on an every day basis. We have performed under contract for the State of California Department of Transportation for eighteen years. Our entire spill crew is trained in procedures relating to the safe handling of hazardous materials, and has been trained, medically monitored, certified in respiratory protection, confined space entry, and CPR. United Pumping Service, Inc., owns substantial equipment commonly used in performing emergency spill cleanups. This includes a complete range of vacuum trucks, roll -off trucks, loaders, washing equipment, safety equipment and so on. GOVERNMENTAL PERMITS /LICENSES POSSESSED BY UNITED RELEVANT TO HANDLING AND DISPOSAL OF HAZARDOUS MATERIALS. See Attachment A ( Page 4) TYPES OF EQUIPMENT OWNED BY UNITED: See Attachment B (Pages 5 -7) UNITED IIAS ANALYTICAL FACILITES FOR ON -SITE IDENTIFICATION OF SUBSTANCE: United Pumping Service, Inc., has the capability to determine ignitability, corrosiveness, certain reactability parameters, etc., on site; by way of Hazcat (TM) test method. We also have analytical chemists available as they may be needed. LABORATORY CAPABILITIES: Extensive and elaborated analysis is available with several prominent EPA and CAL -EPA approved commercial laboratories. DISPOSAL CHARGES: Disposal fees are billed to the customer at cost plus 15% Service Charge. CHARGES: All charges are computed on a portal to portal basis from our City of Industry Terminal. A four hour minimum applies to all equipment and personnel called out. HOLIDAYS: On the following holidays, there will be an additional charge of $50.00 per man hour. New Year's Day President's Day Memorial Day Fourth of July Good Friday Veteran's Day Labor Day Thanksgiving Day Day after Thanksgiving December 24th Christmas ATTACHMENT A STATE REGULATIONS: United Ptunping Service, Inc. is in full compliance with A.B. 718 registration of liquid waste carried with the State Water Resources Board and the State Department of Health Hazardous Waste Regulation. Hazardous Waste Hauler Number: 0063 Installation EPA Identification Number: CAD072953771 General Engineering Contractor — Class A License No 617639 Hazardous Substance Removal and Remedial Actions Certification - License No. 617639 Demolition Contractor —License No. 617639 Traffic Control Contractor— License No. 617639 SCAQMD Rule 1166 Contaminated Soil Mitigation Plan Company ID 96369 OSHA Trench and/or Excavation Permit — No. 556404 Contractor State License Asbestos Certification — License No. 617639 ATTACHMENT B Available Transportation Equipment All Radio Dispatched 13 each 120 Barrel Stainless Steel Vacuum Tankers 2 each 60 Barrel Stainless Steel Vacuum Tankers 2 each 50 Barrel Stainless Steel Vacuum Tankers 2 each 120 Barrel Stainless Steel Vacuum Tankers (Fiberglass Lined) I each 60 Barrel Stainless Steel Vacuum Tankers (Kesite Lined) 1 each 142 Barrel Stainless Steel 3- Compartment Tanker 6 each 48' Enclosed Vans (drum hauling) 3 each 48' Drop Deck Trailers 9 each Vactor, Industrial Vacuum Trucks, Wet/Dry, 4500 -7500 C.F.M. 3 each Vactor and Jetter Combos, Wet only 9 each Vactron Trucks 9 each Semi -End Dumps Demo Dumps (swinging back door) 11 each Roll -Off Truck & Trailers 7 each Emergency Response Utility Trucks with Lift Gate 24 each Stakebed Trucks with Liftgate Hydraulic Hoists, and Arrow Boards 16 each Pick -Up Trucks 1 each Bio Trailer 2 ADDITIONAL EQUIPMENT 500 each Roll -Off Bins in Different Configurations, and sizes including lined de- watering roll -off bins 20 each Portable Liquid Storage Tanks 2,000 to 10,000 gallons 12 each Various Washing Equipment, Pressure Washers; 3,000 PSI 3 each Hydrotecb High Pressure Heated Wash Unit 8 each Generators (10 -K and 6.5 K) 8 each Air Compressors 160 -180 CFM 2 each Plasma Cutter 5 each Acetylene Units 8 each Forklifts (4,000 lbs thin 12,000 lbs) 1 each Kabota 4 WD Tractor Front End Loader and Accessories 1 each 950B Cat Loader with enclosed cab 1 each 446 Cat Backhoe (including breaker & compactor attachments) Buckets available— 36" smooth, 21" & 15" with teeth 2 each 853 Bobcat- Loader (including breaker, sweeper & grappler attachments) 1 each John Deere 555 Crawler Loader with 4 in 1 Bucket 1 each Minnie Excavator Open Quantity Safety Gear (Cascade Breathing Air Systems SCBA's, Protective Clothing, P.P.E.) 2 each Drum Crushers t0 each Wilden M -8 Pump to M -15 Pumps 6 each Jetter Unit (Towable) / 4000 PSI Pressure Washer 4 each Six (6) Person Air Purification Panels United has 24 hour access to any rental equipment in the market place. 7 TRAFFIC CONTROL EQUIPMENT 12 each Flood Lights with Generators 12 each Arrow Boards, Trailer Mounted with Generators 3000 each Reflective Traffic Cones, CalTrans Approved 250 each Delineators, CalTrans Approved 100 each Reflective Personnel Safety Vests 150 each Barricades with CalTrans Approved Warning Lights Type A, B, & C 200 each Associated Construction, Safety, Directional Signs 48 "x48" and 30 with Changeable Lettering Features 2 each Pick —ups with Lap top Computer Controlled Changeable Message Signs 11 each Stakebed with Truck Mounted Crash Cushions (TMCCJ) aka Attenuater or Shadow Trucks All United personnel are in constant contact with company dispatch utilizing hand held radios /cell phones. 8 HOURLY RATES FOR OPERATED EQUIPMENT - INCLUDES OPERATOR ITEM EQUIPMENT STRAIGHT TIME *OVERTIME * *HOLIDAY NO. *101 Vacuum Truck, 50 BBLS Mild Steel $ 75.00 $ 95.00 $125.00 *102 Vacuum Truck, 50 BBLS Stainless Steel $ 80.00 $ 100.00 $130.00 *103 Vacuum Truck, 120 BBLS Mild Steel $ 78.00 $ 98.00 $128.00 *104 Vacuum Truck, 120 BBLS Stainless Steel $ 85.00 $105.00 $135.00 * 105 Vacuum Truck, 60 BBLS Kesite Lined $ 103.00 $123.00 $153.00 *114 Vacuum Truck, 120 BBLS Fiberglass Lined $ 110.00 $130.00 $160.00 *107 Vacuum Truck, 142 BBLS 3- Compartment Stainless Steel $115.00 $135.00 $165,00 119 Water Truck $ 66.00 $ 86.00 $116.00 *108 4S' Enclosed Van $ 78.00 $ 98.00 $128.00 *109 48' Drop Deck $ 78.00 $ 98.00 $128.00 *110 End Dump Truck $ 85.00 $105.00 $135.00 131 Dump Truck 2 -Axle $ 75.00 $ 95.00 $125.00 Ill Roll -off Truck $ 78.00 $ 98.00 $128.00 112 Roll -off Truck and Trailer (Tandem) $ 85.00 $ 105.00 $135.00 *115 Vactor /Guzzler -Heavy Industrial Vacuum $140.00 $160.00 $190.00 161 Vactor /Guzzler -High Rail $165.00 $185.00 $215.00 *117 Combination Vactor/Jetter Truck $155.00 $175.00 $205.00 *124 Vactron $ 82.00 $ 102.00 $132.00 492 Rodder Track $105.00 $125.00 $155.00 Truck Tractor for Spill Response - Trailer mobilization and Demobilization $70.00 $ 90.00 $120.00 495 Mini -Me $78.00 $ 98.00 $128.00 0 HOURLY RATES FOR OPERATED EQUIPMENT — INCLUDES OPERATOR ITEM EQUIPMENT STRAIGHT TIME *OVERTIME * *HOLIDAY NO. 116 John Deere 555 Crawler Loader /Backhoe /Cat 950 Loader transport $ 105.00 $125.00 $155.00 ** IMPORTANT: SEE NOTES ON NEXT PAGE HOURLY RATES FOR OPERATED EQUIPMENT — INCLUDES OPERATOR ITEM EQUIPMENT STRAIGHT TIME *OVERTIME * *HOLIDAY NO. NOTES: Prevailing Wage Surcharge $ 35.00/hr. When Prevailing Wage Rates or Davis Bacon Wage Rates Apply: There will be an additional charge of $30.00 per hour for all personnel and/or operated equipment. *Overnight demurrage on vacuum trucks, end dumps, drop deck, and dry vans $250.00 /day 717 Fuel Surcharge/insurance 20% of Trucking Charges Overtime: Overtime applies to vehicles listed above during any period worked in excess of 8 hours per day Monday through Friday and from Friday Midnight through Sunday Midnight Holidays are listed on Page 3 All charges are computed on a portal to portal basis from our City of Industry Terminal. A four hour minimum applies to all equipment and personnel called out. Traffic Control Eoniument A. Operated 125 Cushion Truck $100.00 126 C.M.S. Truck $100.00 (changeable Message Sign) B. Unoperated 127 Arrow Board 128 Traffic Cones 129 Traffic Signs $116.00 $150.00 $116.00 $150.00 $ 60.00 /day $ .60 /day /ea. $ 3.50/day/ca. 10 HOURLY RATES FOR UNOPERATED EQUIPMENT — OPERATOR BILLED SEPARATELY ITEM EQUIPMENT RATES NO. PERSONNEL/EMERGENCY RESPONSE UNITS 152 Pick -up Truck $ 20.00 /hr 153 Utility Truck (E.R.) $ 40.00/hr 154 Company Auto $ 15.00/hr 155 Stakebed Track W/Liftgate $ 30,00/hr. Stakebed Truck W /Liftgate (50 Mile Radius) LTL p/u $200.00 /day Out of mile r@ii 41.35 per mile 157 Biowaste Trailer $185,00 /day 120 50' Incident Response Trailer $ 900.00 /day 36' Incident Command Center Trailer $ 800.00 /day LOADING/EXCAVATING EQUIPMENT 200 John Deere 555 Crawler/Loader $ 60.00/hr 201 950 B Loader $110.00/hr 202 446 Backhoe $ 60.00/hr 203 Backhoe Breaker or Compactor Attachment $285.00 /dy /ea. 197 Excavator (Cat 330) $140.00/br. 268 Mini Excavator $ 55.00/hr. 204 Bobcat Loader with Trailer $ 45.00/hr 205 Bobcat Loader Auger Attachment $ 100.00 /day 206 Bobcat Loader Sweeper Attachment $ 100.00 /day 207 Bobcat Loader Backhoe Attachment $ 130.00 1day 198 Bobcat Loader Grappler Attachment $ 100.00 1day 208 Bobcat Loader Breaker Attachment $ 160.00 /day 269 Mini Bobcat w/ trailer $ 35.00/hr. 270 Mini Bobcat Trencher Attachment $ 90.00 /day 271 Mini Bobcat Auger Attachment $ 90.00 /day 211 Shovel, push broom, squeegie, or scraper $ 5.00 /day 225 Wheel Barrow $ 15.00 /day I1 CORING /SAMPLING EQUIPMENT 264 Concrete Coring Machine (6" max. dia.) $150.00 /day 265 Hand Auger Kit (excluding brass sleeves) $ 150.00 /day 266 Brass Sample Sleeve $ 5.00 /ea. ITEM UNOPERATED RATES NO. EQUIPMENT 213 Forklift (4000 thru 6000 lbs. capacity) with trailer $ 220.00 /day 217 110 -150 CFM Air Compressor $175.00 /day 255 9.2 CFM Air Compressor $ 100.00 /day 218 Extension Ladder 28' S 34.00 /day 219 Folding Ladder 32' $ 40.00 /day 220 Folding Ladder 8' $ 20.00 /day 256 Plasma Cutter $ 175.00 /day 221 Cutting Torch $ 100.00 /day 222 Chain Saw (16') $ 100.00 /day 223 Portable Sandblaster $237.00 /day 226 Misc. (ropes, buckets, wrenches) $ 50.00 /day 228 Concrete Saw (includes 1- blade) $250.00 /day Concrete Saw additional blade $ 60.00 /ea 267 Gas Cut Off Saw $ 90.00 /day 229 Hydraulic Drum Turner $ 100.00 /day 12 ITEM UNOPERATED RATES NO. EQUIPMENT 230 Gasoline Soil Tamper $110.00 /day 231 Jack Hammer (electric) $ 90.00 /day 232 Jack Hammer (air activated) $ 70.00 /day 233 Rivet Buster /Chipper including 1 bit $ 60.00 /day 234 Rivet Buster /Chipper Extra Bits $ 15.00 /ea 235 Rotary Hammer $ 50.00 /day 240 Hazcat Test $ 55.00 /test 241 Hazcat Kit $175.00 /flay 236 Roll -About Tool Box (includes assorted tools) $250.00 /day 237 Sawsall/Skill Saw $ 25.00 /day Sawsall /Skill Saw Extra Blade $ 7.00 /ea 210 10 K Generator $ 100.00 /day 243 3.6 K Generator $ 75.00 /day 245 3 Inch Trash Pump $ 76.00 /day 246 Wilden M Series Diaphram Pump $ 85.00 /day 248 1 ''/2 ' Submersible Pump $ 50.00 /day 842 Disposable Hand Pump $ 25.00 /each 260 Bypass PIug 1 '/z " -4" $ 110.00 /week 261 Bypass Plug 41/2"-12" $ 140.00 /week 262 Bypass Plug 13 " -24" $ 300.00 /week 263 Bypass Plug 25 " -40" $ 530.00 /week 250 Auxilary Lighting — Excluding Power Source $ 75.00 /day /ea 251 Portable Light Plant $150.00 /day 252 Portable Truck Scales $250.00 /day 257 Fire Hose 50'x2 %a" $ 25.00 /day 258 Discharge Hose 25'x3" $ 10.00 /day 13 PERSONNEL HOURLY RATES ITEM *STRAIGHT * *OVER ** *DOUBLE NO. STAFF POSITION TIME TIME TIME 300 Environmental Safety 14 Coordinator $ 85.00 $ 100.00 $ 115.00 301 Supervisor $ 40.00 $ 52.00 $ 64.00 3011 Equipment Manager $ 40.00 $ 55.00 $ 65.00 302 Technician $ 35.00 $ 47.00 $ 59.00 303 Analytical Chemist $ 105.00 $ 120.00 $135,00 304 Administrative Clerk $ 38.00 $ 53.00 $ 68.00 305 Industrial Hygienist $ 140.00 $160.00 $175.00 306 Project Manager $ 75.00 $90.00 $ 105.00 307 Lead Technician $ 37.00 $ 52.00 $ 62.00 520A Osha Required Confined Space Rescue Trained "Specialist" $ 95.00 $110.00 $125.00 520 Confined Space Gear $275.00 /per day per crew *Straight Time is defined as the first 8 hrs. worked between the hours of 7:00 A.M. TO 5:00 P.M., Monday through Friday. * *Overtime is any period worked more than 8 hrs. and less than 12 hrs. between 7:00 A.M. and 5:00 P.M. Monday through Friday/ and any period prior to 7:00 A.M. or after 5:00 P.M. Monday through Friday,/and the first 12 hrs. worked Saturday. ** *Double Time is any period worked in excess of 12 hours Monday through Saturday and all of Sunday. * ** All charges are computed on a portal to portal basis from our City of Industry Terminal. A four hour minimum applies to all equipment and personnel called out. NOTE: Prevailing Wage Surcharge $35.00/hr. When Prevailing Wage Rates or Davis Bacon Wage Rates Apply: There will be an additional charge of $35.00 per hour for all personnel and/or operated equipment. 14 ITEM NO. UNOPERATED CLEANING EQUIPMENT RATES 489 Jetter Unit (towable)/ 4,000 P.S.I. wash unit $ 75.00/hr 488 Hydrotech High Pressure Wash Unit $ 65.00/hr 488A Hydro -Dig Attachment $200.00 /day 402 Steam Cleaner $ 50.00/hr 411 Pressure Washer 3600 P.S.I. Hot Water $250.00 /day 209 Pressure Washer 2500 — 3000 P.S.I. $175.00 /day 403 Mercury Vacuum (Hepa Vac) $120.00 /day 412 Wet Dry Vacuum — 16 gal. $ 25.00 /day 413 Dustless bead blaster $ 70.00/hr 414 Hard Boom $ 4.50/ft. /day 410 Punts (small boat) $250.00 /day 495 Minnie Me — Phis Fuel $ 80.00/hr. ITEM UNOPERATED SAFETY RATES NO. EQUIPMENT 15 500 Bottled Air, 300 cu. ft. cylinder $ 45.00 /day 501 Self- Contained 60 Minute Scott Air Pack $125.00 /day 502 Extra 60 Minute Scott Air Cylinder $ 30.00 /day 503 Self - Contained 30 Minute Scott Air Pack $ 100.00 /day 504 Extra 30 Minute Scott Air Cylinder $ 25.00 /day 505 300 Cubic Feet or 60 Minute Cylinder Recharge $ 30.00 /cylinder 506 30 Minute Cylinder Recharge $ 25.00 /cylinder 507 Hazardous /Acid Suit (Level A) $250.00 /day 508 Hazardous Suit (Level B) $ 125.00 /day 509 Positive Pressure Mask W/Egress, and air line $ 75.00 /day 409 Tripod Manlift $ 50.00 /day 510 Lifeline and Safety Harness $ 50.00 /day 404 Air Monitor $ 75.00 /day 511 Dual Cartridge Half -Face Respirator $ 15.00 /day 512 Dual Cartridge Full -Face Respirator $ 30.00 /ea 837 Respirator Cartridges $ 10.00 /cart. 513 Racal- Respirator $ 85.00 /day 514 Cartridges for Racal- Respirator $ 40.00 /pair 408 Air Blower (electric) $ 35.00 /day 415 Venturi Air Blower (air compressor included) $150.00 /day 405 Draeger Tester Pump $ 15.00 /day 407 Draeger Test Tubes $ 7.00 /ea 520D Pre & Post Lead Exposure Blood Test $ 675.00/ea. ITEM EQUIPMENT RENTAL RATES RATES NO. 16 600 Roll -off bin (rental) 10 -15 yard bins $ 8.00 /day 600A Dewatering Bin (rental) $ 25.00 1day 601 Roll -off bin (rental) 20-40 yard bins $ 9.00 /day 857 Roll -off bin liner $ 30.00 /each 868 Bin Dewater Liner: Felt Only $ 225.00 /each 860 Bin Dewater Liners: Regular $ 520.00 /each 861 Bin Dewater Liners: Super Depac $ 720.00 /each 862 Bin Dewater Liners: Black Screen Depac $ 620.00 /each 606 Portable Black Iron Tank -Skid Mounted (Rental) (7500 — 10,000 gals.) $ 18.50 /day 603 Roll -off bin (delivery — 50 mile radius) $ 250.00/ea 604 Overnight Demurrage on Vacuum Tanker, End Dump, or Dry Van $ 250.00 /day 605 Ramp Rental $ 20.00 /pair /day Towable Ramp Rental $100.00 /day DISPOSAL CHARGES 700 Disposal Charges: All disposal rates are charged at cost 701 Disposal Service Charge: 15% 702 Washout: $200.00 for hazardous waste $135.00 for non - hazardous waste Facility Washout: Cost Plus 15% LABORATORY CHARGES 859 Laboratory charges: Cost Plus 15% 703 U.P.S profile charge - $75.00 (Administrative) CONSUNIMABLES 798 Cement — Regular (90 lb. Bag) $ 15.00 /each 17 799 Cement — Ready Mix (60 lb. Sag) $ 10.00 /each 801 Rubber Gloves $ 10.00 /pair 846 Gloves — Viton (For Pcb's) $ 65.00 /pair 800 Disposable Tyvek Suit $ 10.00 /each 827 Disposable Tyvek Suit (poly) $ 18.00 /each 828 Saranex Suit $ 25.00 /each 849 Sigel Suit (Acid Suit) $ 50.00 /day 850 Hazardous Atmosphere Enviro Suit $175.00 /day 848 Rain Gear — Heavyweight $ 25.00 /each 851 P.P.E. (gloves, tyvek, and respirator) $ 40.00 /day /person 803 Absorbent $ 8.00/bag 804 Hazorb Pillow $ 15.00 /each 805 Sorbent Pads $ 90.00/bale 806 Sorbent Booms $ 195.00/bale 808 95- gallon Overpack Poly Drum (new) $190.00 /each 809 85- gallon Overpack Drum (reconditioned) $125.00 /each 814 55- gallon D.O.T. Open Top Drum (new) $ 70.00 /each 810 55 -gallon D.O.T. Poly Drum Open Top (reconditioned) $ 45.00 /each 811 55 -gallon D.O.T. Poly Closed Top Drum (reconditioned) $ 45.00 /each 819 30 -gallon D.O.T. Poly Drum (new) $ 60.00 /each 812 30- gallon D.O.T. Poly Drum (reconditioned) $ 37.50 /each 818 15- gallon Poly Drum $ 35.00 /each 807 85- gallon Overpack Steel Drum (reconditioned) $110.00 /each 802 275- gallon Poly Tote $225.00 /each Consummables Continued: 813 55- gallon D.O: f. Steel Drum (reconditioned) $ 45.00 /each 18 820 55- gallon D.O.T. Fiber Drum $ 30.00 /each 815 30- gallon D.O.T. Fiber Drum $ 40.00 /eacb 816 20- gallon D.O.T. Fiber Drum $ 30.00 /each 817 5- gallon Pail D.O.T. (with snap lid) $ 15.00 /each (with screw lid) $ 20.00 /each 853 Super Sack $ 35.00 /each 855 Cubic Yard Box with pallet $ 85.00 /each 821 Soda Ash $ 0.85/lb. 822 Citric Acid $ 3.00 /lb. 823 Sodium Carbonate Monohydrate $ 0.85/lb. 824 Caustic Soda (flake) $ 2.50/lb. 829 Caustic Soda (bead) $ 1.75/lb. 825 Vermiculite $ 31.50/bag 826 Sample Tubes (glass) $ 4.50 /ea. 831 Harris Caution Tape $ 35.00 /roll 832 Duct Tape $ 7.00 /roll 833 Plastic Sheeting $ 68.00 /roll 834 Plastic Bags $ 0.50 /each 835 55- gallon Drum Liner $ 8.50 /each 836 20" Stretch Film (shrink wrap) $ 53.00 /roll 837 Respirator Cartridges 10.00 /cart. 838 Hazardous Waste Labels $ 1.00 /each 839 Patch Kit $ 20.82 /each 840 Samples Jars $ 5.00 /jar Consummables Continued: S41 Rags $ 55.00/box Rags $ 30.00/ %z box 19 843 Subsistence: (No Layover — 8 hr. period) $ 10.00 meal /per man 844 Subsistence (with Layover) $ 100.00 /man 845 Portable Eyewash $ 25.00 /day 856 Chlor- D -Tects $ 35.00 /each 857 Roll Off Bin Liner $ 30.00/cach 858 Hudson Sprayers $ 40.00 /each 868 Bin Dewater Liners: Felt Only $225.00 /each 860 Bin Dewater Liners: Regular $520.00 /each 861 Bin Dewater Liners: Super Depac $720.00 /each 862 Bin Dewater Liners: Black Screen Depac $620.00 /each 863 Kleen Green $ 15.00 /gal 865 Sand Bag $ 5.00 /each 866 Disposable Flex Hose — 6" $ 2.25/11. 867 Disposable Flex Hose — 4" $ 1.501 ft. 868 Bin Dewater Liner (fabric only) $ 240.00 /each 439 Neozyme $ 51.00 /gal 876 Gold Crew $ 42.00 /gal OUTSIDE SERVICES OR EQUIPMENT RENTAL 870 Cost Plus 15% NOTES: Repair or replacement costs shall be charged for equipment damaged by customer. Minimum charge of four (4) hours is applicable to all equipment and personnel. All personnel are radio - equipped with hand -held units. TERMS: Net 30 days with approval of credit otherwise C.O.D. Service Charge of 1 ' /z% is charged against past due accounts. 20 AC-ORjP,, CERTIFICATE OF LIABILITY INSURANCE 01/03/2 13 PRODUCER ' 213, S 53.8400 FAX 213. SS3 , $466 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION Wilshire insurance Agency 835 Wilshire Blvd., 4th Floor ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER., THIS CERTIFICATE DOES NOT AMEND, EXTEND OR ALTER T U E COVERAGE AFFORDED BY THE POLICIES BELOW, . Los Angeles., CA 90017 -2603 POLICY NUMBER POLICY EFFECTIVE R I;IOY EXpIRATItlN mumobno- INSURERS AFFORDING COVERAGE NAIL i 6iEn Un ted Pumping Service, Znc� " -� - INSURERA. Starr Surplus Lines insurance Co parry United Storm Water, Inc. INSURERS Starr Indemnity & Liability Comp ny 4 Lease, Inc, uaunrtol Federal Insurance Company 14000 East Valley Blvd. INSURER D' City of Industry, CA 91746 INSURERE� _1,006 3 0.00 ,. .._ ,GOVERAGE9 THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTW ITHSTANDINGa ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACTOR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAYBE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR JULL 501 TYPE Or INSURANCE POLICY NUMBER POLICY EFFECTIVE R I;IOY EXpIRATItlN mumobno- LIMITS OENENALLIAOILIT1' SLSLLIL72023513 12/31/2012 12/31/2013 EACH OCCURRENCE $ 00 X COMMERCIAL GENERAL LIAOILITY DALMGE TORElTiEJ P3EAi4S,(E;I.w�ecrnl, -_ _1,006 3 0.00 ,. .._ I CLAIMS MADE x 9CCUR MEOEX}T(Myonape,ron} # 5,00 A GERSONALSA4VINJURY ..5 -. — «1 D00,00 _ I GENERAL AGGREGATE A 11 O0g , 00 GEN L AGGREGATE LIMIT APPLIES PER: PRODUCTS - COMP109 AGO Ii ODD, 00 POLICY FX ..1E DT LcC •• AUTOMOBILE LIABILITY SISSPBA08223613 12/31/2011 12/31/2013 111,111111 SINGLE LIMIT }( ANY AUTO � (SO acW-1) # 1 000,00 ALL OWNED AUTOS $00FL. INJURY # Sc iEDULEO AUTOS I Ira, B — vY HIRCO AUTOS I APPROVED •1+i ('0 : l•t' •. • a 9OCiLY INJURY S X NpN OrYNEiY AUTO$ (Pit.e.wenl) I x MC5 -sn GARAGE LIABILITY W._. Lau 'a , iU AUTO ONLY � EA ACCIDENT S ANYAU1O Assist nt City .A"Ort2Y .. E4 ACO S OTHER THAN ._._ AUTO ONLY, AGO _.. .._._. .� ExCESWUMURELLA LIABILITY SLSLXNV73017413jj 12/31/2012 12731/2913 6AGN OCCURRENCE s9 000,00 I X (OCCUR CLAIMS MME t ZOREOATE: 'S 9,QQD, 00 A i' GFCUCTS:S # X RETENTION 5 III 'NGRKEERSLUPENSATlpkANO I 0044727244 12/31/20:12 12 /31/2013 wc�TATU per; -. X .ice -ym„ -s FR En€PLOYERS LInnlurr nrar PROPRIETORfii .XCLODk,= XGCIITIVE EL EACH AODID�r S 1,000,00 D EI_DISEASE- EAEMPLOYL S 1,000,Og lowtss non, If EAO, YAL PR)C ISM( <PEOIAL PFtvit lS Dr�S�kaluw @t_ DISEASE, POLICY LIMIT S ]„{}(jQ,tltl o R _ Rl ution Liability SLSLE1L72023513 12/31/2012 12/31/2013 $1,000,000 Pollution Limit. A Professional Liability ( C $1,000,000 Professional. Limit (Claims Made $50,000 SIR;11f $1,000,000 Aggregate DE5CRIPTION OF OPERATIONS ! LOCATIONS I4'EHICLESI EXCLUSIONS ADDED BY ENDO SEMENT!SPEGIALP OVISIONS — he City of Santa Ana, it officers, agents, vo unteers an employees are Included as additional insured, with this insurance primary and non - contributory, as per the attached endorsement form CC 20 7 07 04 and SL 804 (04 -11). *except 10 days notice of cancellation for non- payment of premium. CE IPt TE hLOLD)mg CANCELLATION SHOULD ANY OF 1'HE ABOVE DESCRDIED POLICIES Be CANCELLED BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TO MAIL City of Santa Ana `3k_ GAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, Public Works Department OUT FAILURE TO MAIL SUCH NOTICE SHALL IMPOSE. NO OBLIGATION OR LIABILITY 20 Civic Center Plaza M -36 OF ANY VINO UPON T14F INSURER, ITS OR REPRESENTATIVES. Santa Ana, CA 92701 /AGENTS AUTHOmZCO REPRE6T11 } t N G'AL u t ". DALE' 1 ACORD 25 (4001108) 1 OACORD CORPORATION 1988 IMPORTANT If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this ceriiflcate does not confer rights to the certificate holder in lieu of such endorsement(s). DISCLAIMER The Certificate of Insurance on the reverse side of this form does not constitute a contract between the issuing insurer(s), authorized representative or producer, and the certificate holder, nor does it affirmatively or negatively amend, extend or alter the coverage afforded by the policies listed thereon. ACORD 25 (200V(181 POLICY NUMBER: SLSLEIL72023513 COMMERCIAL GENERAL LIABILITY CG 20 37 07 04 THIS ENDORSEMENT CHANGES THE POLICY, PLEASE READ IT CAREFULLY, ADDITIONAL INSURED - OWNERS, LESSEES OR CONTRACTORS - COMPLETED OPERATIONS This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART SCHEDULE Name Of Additional Insured Person(s) Or Organization(s): Location And Descri tlon Of Completed Operations As required by a written contract. As required by a written contract. information required to complete this Schedule if not shoNn above will be shown in the Declarations. Section II — Who Is An Insured is amended to include as an additional insured the person(s) or organization(s) shown in the Schedule, but only with respect to liability for "bodily injury' or "property damage" caused, in whole or part, by "your work` at the location designated and described in the schedule of this endorsement performed for that additional insured and included in the .. products• completed operations hazard*. CG 20 37 07 04 Q ISO Properties, Inc., 2004 Page 1 of 1 0 �I Starr Surplus Lines Insurance Company Chicago, IL 1.646. 227.6300 Amendment of Other Insurance Policy Number: SLSLEIL72023513 Effective Date: 12 /31/12 at 12:01 A.M. Named Insured: United Pumping Service, Inc., United Storm Water, Inc. This endorsement modifies insurance provided under the: Commercial General Liability Coverage Form SECTION IV - Commercial General Liability Conditions, 4,. - Other Insurance, b.• Excess Insurance, is amended to read: b. Excesslnsurance This insurance is excess over any of the other insurance whether primary, excess, contingent or on any other basis:. (1) Unless such insurance is specifically purchased to apply as excess of this policy, or (2) you are obligated by contract to provide primary insurance. When this insurance is excess, we will have no duty under Coverage. A or B to defend any claim or "suit" that any other insurer has a duly to defend. If no other insurer defends, we will undertake to do so, but we will be entitled to the insured'.s . rights against all those other insurers. When this insurance is excess over other insurance, we will pay only our share of the amount of the loss. if any, that exceeds the sum of: (1) The total amount that all such other insurance would pay for the loss in the absence of this insurance; and (2) The total of all deductible and seh- insured amounts under all that other insurance. We will share the remaining loss, if any, will) any other insurance that is not described in all.; Excess Insurance provision and was not bought specifically to apply in excess of the Limits of Insurance shown in the Declarations of this Coverage Part. All other terms and conditions of this Policy remain unchanged. Signed for STARR SURPLUS LINES INSURANCE COMPANY -, Charles H. Dangalo, President Honora. M Keane, General counsel SL 844 (04.11) Page 1 of 1 Copye ghlOC. V. Starr & company and Starr Surplus Linos Insurance Company. All rights reserved. Includes copyrlghtad masadal of ISO Proporlies, Inc., used will, Its pannisstcn,