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AGR-6973 - BRAVO ROOFING INC - PARK FACILITY ROOF REPLACEMENTA R-73 CONTRACT Park Facility Roof Replacement(Bid No. 190-1] THIS CONTRACT (the "ContracY') is made and entered into as of 2020 ("Effective Date") by and between the CITY OF ORANGE, a municipa corporation City"), and BRAVO ROOFING, INC., a Califomia corporation ("Contractor"), who agree as follows. ARTICLE 1 Work Performed a. For and in consideration of the payments and agreements hereinafter mentioned, to be made and performed by City,Contractor hereby agrees to and shall do all the work and furnish all the labor, materials, tools and equipment, except such as are mentioned in the specificarions to be fiunished by City ro Contractor, necessary to complete in good workmanship and substanrial manner the work(the "Work") described in: 1) Confractor's Proposal,which includes scope of services; 2) The latest edirion of the "Ciry of Orange Standard Plans and Specifications" (the Orange Book") with the term "Engineer," as used in the Orange Book and in this Contract, to specifically include the City Engineer(or his/her designee); 3) The "Standard Specifications for Public Works Constmction"(the"Green Book"), and all amendments thereto. b. Con[ractor acknowledges that it has received the Scope of Work from City and that a complete copy of the Scope of Work is in its possession and is hereby specifically refened to and by such reference made a part hereof. The Orange Book and Green Book are on file with City's Public Works Director and are hereby specifically referred to and by such reference made a part hereo£ Contractor hereby aclmowledges that it has read, reviewed and understands the Scope of Services,the Orange Book and the Green Book, all of which documents shall be referred to herein collectively as the"Plans and Specifications." c. Contracmr acknowledges the provisions of Chapter 828 of the Orange Municipal Code which requires, among other things, that Contractor urilize City's exclusive solid waste hauler for the rental of bins for trash and debris removal and imposes mandatory recycling requirements for self-hauled construction and demolition waste. The terms and conditions set forth in this Contract shall control over any tem s and conditions in the Plans and Specifications to the contrary. d. The Work shall be performed in conformity with the Plans and Specifications and the Bid Proposal and all applicable laws, including any and all applicable federal and state labor laws and standards and applicable prevailing wage requirements and any and all state,.federal and local statutes, regulations and ordinances relating to the protection of human health or the environment. e. Unless and until otherwise notified in writing by City's Community Services Director, City's Park Supervisor, Paul Miller ("Authorized City Representative"), shall be the person to whom Contractor will repor[ for the performance of the Work hereunder. It is understood that Contractor's perfoimance hereunder shall be under the direction and supervision ofthe Authorized Ciry Representative or such other person as City's Community Services Director may designate from time to time, that Contractor shall coordinate the Work hereunder with the Authorized City Representative to the extent required by the Authorized City Representative,and that all performances required hereunder by Confractor shall be performed to the satisfaction of the Authorized City Representative or City's Community Services Director. f.I[ is expressly agreed by and between the padies hereto that should there be any conflict between the temis of this instrument and Contractor's Bid Proposal, then this instrument shall control and nothing herein shall be considered as an acceptance of the said terms of said Bid Proposal conflicting herewith. ARTICLE 2 Commencement of Work Con[ractor shall commence the Work provided for in this Contract within fifteen(15)days of the date of the issuance by Ciry of a Notice to Proceed and diligently prosecute comple[ion of the Work within thirty (30) calendar days £rom such date, unless legal extension is granted in accordance with the terms set forth in the Green Book. Time is of the essence in this Contract. Contractor shall do all things necessary and incidental to the prosecution of Contractor's Work. ARTICLE 3 CompensaHon a. Contractor agrees to receive and accept an amount not to exceed TWO HLJNDRED EIGHTEEN THOUSAND ONE HUNDRED SEVENTY-EIGHT DOLLARS and 00/100 218,178.00) as compensation for fumishing all materials and doing all the Work contemplated and embraced in this Contract. Said compensation covers (I) all loss or damage arising out of the nature of the Work, from the acts of the elements; (2) any unforeseen difficulties or obstructions which may arise or be encoun[ered in the prosecution of the Work until its acceptance by City, other than as provided below; (3) all risks of every description connected with the Work; (4) all expenses incurred by or in consequence of the suspension or discontinuance of the Work; and(5) well and faithfully completing the Work, and for the whole thereof, in the manner and according to the Plans and Specifications, and requirements of the Authorized City Representative under them. Retention amounts shall be withheld from progress payments as required by law unless Contractor provides securities in lieu of retention. b. In addition to the scheduled Work to be performed by the Contractor, the paRies recognize that additional, unforeseen work and services may be required by the Authorized City Representative. In anticipation of such contingencies, the sum of TWENTY-ONE THOUSAND 2 EIGHT HUNDRED SEVENTEEN DOLLARS and 80/100 ($21,817.80) has been added to the total compensation of this Con[ract. The Authorized City Representative may approve the additional work and the actual costs incurred by the Contractor in performance of additional work or services in acwrdance with such amount as the Authorized City Representative and the Contractor may agree upon in advance. Said additional work or services and the amount of compensation therefor, up to the amount of the authorized contingency, shall be memorialized in the form of a Contract Amendment approved by the City Manager on a form acceptable to the City Attomey. The Contractor agrees to perform only that work or those services that are specifically requested by the Authorized City Representative. Any and all additional work and services performed under this Contract shall be completed in such sequence as to assure their completion as expeditiously as is consistent with professional skill and caze in accordance with a cost estimate or proposal submitted to and approved by the Authorized City Representative prior to the commencement of such Work or services. c. The total amount of compensation under this Contract, including contingencies, shall not exceed TWO HUNDRED THIRTY-NINE THOUSAND NINE IIUNDRED NINETY-FIVE DOLLARS and 80/100 ($239,995.80). ARTICLE 4 Licenses Contractor represents that it and any subcontractors it may engage, possess any and all licenses which are required under state or federal law to perform the Work contemplated by this Contract and that Contractor and subcontractors shall maintain all appropriate licenses, including a City of Orange business license, at its cost, during the performance of this Contract. ARTICLE 5 Guarantees a. Conlractor guarantees the construction and installation of all Work included in the Plans and Specifications for which Contractor has been awarded this Contract. b. Should any of the materials or equipment installed pursuant to this Contract prove defective or should the Work as a whole prove defective, due to faulty equipment, workmanship, mateaals furnished or methods of installations, or should said Work or any part thereof fail to function properly, as designed, due to any of the above causes wiffiin twelve (12) months after the date on which said Work is accepted by City, Contractor shall make repairs and fumish such materials and equipment as are necessary to be furnished and installed within fifteen(15) calendar days after the receipt of a demand from City. c. Said Work will be deemed defective within the meaning of this guarantee in the event that it fails to function as originally intended either by the Plans and Specifications of this Contract or by the manufacturer(s) of the equipment incorporated into the Work. d. In the event repairs are not made within fifteen(15)calendar days after Contractor's receipt of a demand from City, City shall have the unqualified option to make any needed repairs 3 or replacements itself or by any other contractor. Contractor shall reimburse City, upon demand, for all expenses incurred in restoring said Work to the condition contempla[ed in this Contract, including the cost of any equipment or materials replaced. e. It is understood that emergency repairs may, by necessity, be made by City. Therefore, when defective equipment, materials or workmanship result in emergency repairs by City,Contractor shall reimburse City,upon demand, for all expenses incurred. Emergency repairs will be deemed as those repairs determined by City's Director of Public Works to be necessary due to an immediate detriment to the health, safety, welfare or convenience of the residents of City. ARTICLE 6 Water Quality a. The Santa Ma Regional Water Quality Control Board ("RWQCB") has issued National Pollutant Dischazge Elimination System ("NPDES") Permit No. R8-2009-0030 (the PermiY'), which governs storm water and non-storm water discharges resulting from municipal activities performed by Ciry or its contractors. In order to comply with the Permit requirements, the County of Orange has prepared a Drainage Area Management Plan ("DAMP"), containing Model Maintenance Procedures with Best Management Practices (`BMPs") that City and its contractors must adhere to. The Model Maintenance Procedures contain pollution prevention and source control techniques to minimize [he impact of [hose activities upon dry-weather urban runoff, storm water runoff, and receiving water quality. Examples include: wash water from cleaning of sidewalks or parking lots must be collected and disposed of in the sewer or landscaped areas. b. The Permit, the DAMP and the Model Maintenance Procedures aze on file in the office of City's Director of Public Works. Contractor hereby acknowledges that it has read, reviewed and understands the Permit, the DAMP and the Model Maintenance Procedures,as they relate to the Work and hereby shall perform the Work in conformance therewith. ARTICLE 7 Independen[Con[ractor; Contractor not Agent a. At all times during the term of this Contract, Contractor shall be an independent conuactor and not an employee of City. City shall have the right to control Conhactor only insofar as the result of Contractor's services rendered pursuant to this Contract. City shall not have the right to control the means by which Contrac[or accomplishes services rendered pursuant to this Conhact. Contractor shall, at its sole cost and expense, fiunish all facilities, materials and equipment which may be required for fumishing services pursuant to this Conhact. Contractor shall be solely responsible for,and shall indemnify,defend and save City harmless from all matters relating to the payment of its subcontractors, agents and employees, including compliance with social security,withholding and all other wages,salaries,benefits,taxes,exactions,and regulations of any nature whatsoever. Coniractor aclrnowledges that Contractor and any subcontracrors, agents or employees employed by Conlractor shall not, under any circumstances, be considered employees of City, and that they shall not be entitled to any of the benefits or rights afforded 4 employees of City, including, but not limited to, sick leave, vacation leave, holiday pay, Public Employees Retirement System benefits, or health, life, dental, long-term disability or workers' compensation insurance benefits. b. Except as City may specify in writing, Conhactor shall have no authority, express or implied, to act on behalf of City in any capacity whatsoever as an agent. Contractor shall have no authori[y, express or implied, to bind City to any obligation whatsoever. ARTICLE 8 Public Work; Prevailing Wage a. The Work which is the subject of this Contract is a "public work," as that term is defined in Section 1720 of the Califomia Labor Code, for which prevailing wages must be paid. To the extent Contractor's employees will perform any work that falls within any of the classifications for which the Department of Labor Relations of the State of California promulgates prevailing wage determivations, Contractor hereby agrees that Contractor, and any subcontractor under it, shall pay not less than the specified prevailing rates of wages to all such workers. The general prevailing wage determinations for crafts can be located on the website of the Department of Industrial Relations (vnvw.dir.ca.sov/DLSR). Additionally, to perform work under this Contract, Con[ractor must meet all State registration requirements and criteria, including project compliance monitoring. b. Attached hereto as Attachment No. 1 and incorporated herein by this reference is a copy of the provisions of Sections 1725.5, 1771, 1771.1, 1771.4, 1775, 1776, 1777.5, 1813 and 1815 of the Califomia Labor Code. Contractor hereby acknowledges that it has read, reviewed and understands those provisions of the Labor Code and shall prosecu[e and complete the Work under this Contract in strict compliance with all of those terms and provisions. c. Contractor shall secure the payment of compensation to its employees in accordance with the provisions of Section 3700 of the Califomia Labor Code. Accordingly, and as required by Section 1861 of the Califomia Labor Code, Contractor hereby certifies as follows: I am aware of the provisions of Section 3700 of the Labor Code which require every employer to be insured against liability for workers' compensation or [o undertake self-insurance in accordance with the provisions of that code, and I will comply with such provisions before commencing the performance of the work of this contract." d. Conlractor shall indemnify,protect, defend and hold harmless City and its officers, employees, contractors and agents, with counsel reasonably acceptable to City, from and against any and all loss, liability, damage, claim, cost, expense, and/or "increased costs" (including ieasonable attomey's fees, court and litigation costs, and fees of expert wimesses) which result or arise in any way from the noncompliance by Contractor of any applicable local,state and/or federal law, including, without limitation, any applicable federal and/or state labor laws (including, without limitation, the requirement to pay state prevailing wages). It is agreed by the parties that, in connection with the construction of the Work which is the subject of this Contract, Contractor 5 shall bear all risks of payment or non-payment of state prevailing wages. "Increased costs" as used in this paragraph shall have the meaning ascribed to it in Labor Code Section 1781, as the same may be enacted, adopted or amended from time to time. The foregoing indemnity shall survive termination of this Contract. ARTICLE 9 Equal Employment OpportuniTy During the performance of this Contract, Contractor agrees as follows: a. Contractor shall not discriminate against any employee or applicant for employment because of race, wlor, religion, sex,national origin,mental or physical disability, or any other basis prohibited by applicable law. Contractor shall ensure that applicants are employed and that employees are treated during employment, without regard to their race, color, religion, sex, national origin, mental or physical disability, or any other basis prohibited by applicable law. Such actions shall include,but not be limited to the following: employment,upgrading, demotion or transfer,recruitment or recruitment advertising,layoff or temunation,rates of pay or other forms of compensation and selection for training, including apprenticeship. Contractor shall.post in conspicuous places, available to employees and applicants for employment, a norice setting forth provisions of this non-discrimination clause. b. Contractor shall,in all solicitations and advertisements for employees placed by, or on behalf of Contractor, state that all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, mental or physical disability, or any other basis prohibited by applicable law. c. Contractor shall cause the foregoing pazagraphs (a) and (b) to be inserted in all subconfracts for any Work covered by this Contract, provided that the foregoing provisions shall not apply to subcon[racts for standard commercial supplies or raw materials. ARTICLE 10 Conflicts of Interest Contractor agrees that it shall not make, participate in the making, or in any way attempt to use its position as a contractor to influence any decision o£City in which Contractor knows or has reason to know that Contractor, its officers,partners, or employees have a financial interest as defined in Section 87103 of the Govemment Code. ARTICLE 11 IndemniTy Contractor shall defend, indemnify and hold harmless City and its officers, officials, agents, and employees &om and against: a. Any and all claims, liabilities, losses, damages, penalties, costs or expenses including reasonable attomeys'fees and court costs)which City may directly or indirectly sustain 6 or suffer arising from or as a result of the death of any person or any accident, injury, loss or damage whatsoever caused to any person or the property of any person which shall occur on or adjacent to the real property which is the subject of this Con[ract, or in connection with performance of this Contract which may be directly or ind'uectly caused by the ac[s or omissions of Contractor or its officers, employees, contractors or agents, or as a consequence of any use, generation, manufacture, storage, disposal, release or threatened release of a hazardous waste or substance. Contractor shall not be responsible for (and such indemnity shall not apply to) any willful misconduct, negligence or breach of this Contract by City or its officers, officials, agents, and employees. The foregoing indemnity shall survive termination of this Contract. b. Any and all claims under workers' compensation acts and other employee benefit acts with respect to Contracror's employees or Contractor's subcontractor's employees arising out of Contractor's Work under this Contract, including any and all claims under any law pertaining to Contractor's status as an independent contractor. ARTICLE 12 Insurance a. Contractor shall procure and maintain for the duration of this Contract insurance agains[claims for injuries to persons or damages to property which may arise from or in connection with the performance of the Work hereunder and the results of that Work by Confractor,its agents, representatives, employees or subcontractors. b. Contractor shall maintain the following minimum amount of insurance: the greater o£either the limits set forth in(1)through(4),below;or all of the insurance coverage and/or limits carried by or available to Contractor. I) General Liability 2,000,000 per occurrence for bodily injury,personal injury and property damage. If Commercial General Liability insurance or other form with a general aggegate limit is used, either the general aggregate limit shall apply separately to this project/location or the general aggregate limit shall be [wice the required occurrence limit. 2) Automobile Liability 1,000,000 per accident for bodily injury and property damage. 3) Workers' Compensation as required by the State of California. 4) Employer's Liability 1,000,000 per accident for bodily injury or disease. c. Any insurance proceeds in excess of or broader than the minimum required coverage and/or minimum required limits which are applicable to a given loss shall be available 7 to CiTy. No representation is made that the minimum insurance requirements of this Contract are sufficient to cover the obligations of Contractor under this Contract. d. Any deductibles or self-insured retentions must be declared to and approved by City. At the option of City, either. the insurer shall reduce or eliminate such deductibles or self- insured retentions with respect to City, its officers, officials, agents and employees; or Contractor shall provide a fmancial guara¢tee satisfactory to City guaranteeing payment of losses and related investigations, claim administration, and defense expenses. e. Each policy of general liability and automotive liabiliTy insurance shall contain, or be endorsed to contain, the following provisions: 1) City, its officers, officials, agents, and employees are declared to be additional insureds under the terms of the policy,with respect to liability arising out of automobiles owned, leased, hired or bonowed by or on behalf of Contractor (any auto), and with respect to liability arising out of Work or operations performed by or on behalf of Contractor, including materials, parts or equipment fixmished in connection with such Work or operations. A policy endorsement to that effect shall be provided to City along with the certificate of insurance. In lieu of an endorsement, City will accept a copy of the policy(ies) which evidences that City is a additional insured as a contracting party. The minimum coverage required by Subsection 12.b, above, shall apply to City as an additional insured. 2) For any claims related to this Contract, Contractor's insurance coverage shall be primary insurance with respect to City,its officers,o cials,agents and employees. Any insurance or self-insurance maintained by City, its o cers, officials, agents and employees shall be excess of Contractor's insurance and shall not contribute with it. 3) Coverage shall not be canceled, except after thirty (30) days' prior written notice has been provided to City. E Contractor shall furnish City with original certificates of insurance and endorsements effecting coverage required by this Article 12. The endorsements shall be on forms acceptable to City. All certificates and endorsements are to be received and approved by City before the Work commences. However, failure to do so shall not operate as a waiver of these insurance requirements. City reserves the right to require complete,certified copies of all required insurance policies, including endorsements effecting the coverage required by these specifications at any time. g. All insurance procured and maintained by Contractor shall be issued by insurers admitted to conduct the pertinent line of insurance business in Califomia and having a rating of Grade A or better and Class VII or better by the latest edition of Best Key Rating Guide. h. Con[ractor shall immediately notify City if any required insurance lapses or is otherwise modified and cease performance of this Contract unless otherwise directed by City. In such a case,City may procure insurance or self-insure the risk and chazge Contractor for such costs and any and all damages resulting therefrom by way of set-off from any sums owed Conhactor. 8 i.Confractor agrees that in the event of loss due to any of the perils for which it has agreed to provide insurance, Contractor shall look solely to its insurance for recovery. Contractor hereby grants to City, on behalf of any insurer providing insurance to either Contractor or City with respect to the services of Conhactor herein, a waiver of any right to subrogation which any such insurer may acquire against City by virtue of the payment of any loss under such insurance. The Workers' Compensation policy shall be endorsed with a waiver of subrogation in favor of Ciry for all Work performed by Contractor, its employees, agents and subcontractors. Contractor shall obtain any other endorsement that may be necessary to effect this waiver of subrogation. j.Contractor shall require and verify that all subcontractors maintain insurance meeting all of the requirements stated herein. ARTICLE 13 Termination City, acting through its City Manager or his/her designee, reserves the right to terminate this Contract for any reason by giving five (5) days' written norice of intent to terminate to Contractoc Upon receipt of notice, Contractor shall immediately cease work, unless the notice provides otherwise. Should City terminate this Contract, City shall pay Contractor for services satisfactorily provided and all allowable reimbursements incurred to the date of termination in compliance with this Contract,unless such termination shall be For cause,in which event City may withhold any disputed compensation. City shall not be liable for any claim of lost profits. ARTICLE 14 Maintenance and Inspecrion of Records In accordance with generally accepted accounting principles, Conuactor and its subcontractors shall maintain reasonably full and complete books, documents, papers, accounting records and other information (collectively, the "records") pertaining to the costs of and completion of services performed under this Contract. During the term of this Contract and for a period of three (3)years after termination or completion of this Contract, City shall have the right to inspect and/or audit Contractor's records pertaining to the performance of this Contract at Contractor's office. Contractor shall make available all such records for inspection or audit at its offices during normal business hours and upon three(3) days' notice from CiTy, and copies thereof shall be fiunished if requested. ARTICLE 15 Compliance with Laws a. Contractor shall be knowledgeable of and comply with all local, state and federal laws pertaining to the subject matter hereof or in any way regulating the activities undertaken by Contractor or any subcontractor hereunder. b. Contractor represents and warrants that it: 9 1) Has complied and shall at all times during the term of this Contract comply, in all respects, with all immigration laws, regulations, statutes, rules, codes, and orders, including, without limitation, the Immigration Reform and Control Act of 1986 (IRCA); and 2) Has not and will not ]mowingly employ any individual to perform services under this Contract who is ineligible to work in the United States or under the terms of this Contract;and ' 3) Has properly maintained, and shall at all times during the term of this Conkact properly maintain, all related employment documentation records including, without limitation, the completion and maintenance of the Form I-9 for each of Contractor's employees; and 4) Has responded, and shall at all tunes during the term of this Contract respond, in a timely fashion to any govemment inspection requests relating to immigration law compliance and/or Form I-9 compliance and/or worksite enforcement by the Deparhnent of Homeland Security,the Department of Labor, or the Social Security Administration. c. Contractor shall require all subcontractors and/or subconsultants to make the same representations and warranties required by this Article 15 when hired to perform services under this Contract. d. Contractor shall,upon request of City,provide a list of all employees working under this Contract and shall provide, to the reasonable satisfaction of City, verification that all such employees are eligible to work in the United States. All costs associated with such verification shall be bome by Contractor. Once such request has been made, Contractor may not change employees working under this Confract without written notice to City, accompanied by the verification required herein for such employees. Contractor shall require all subcontractors and/or sub-consultants to make the same verification when hired to perform services under this Conhact. e. If Contractor,or a subcontractor or subconsultant,knowingly employs an employee providing Work under this Contract who is not authorized to work in the United States, and/or fails to follow federal laws to determine the status of such employee, such shall constitute a material breach of this Contract and may be cause for immediate termination of this Contract by City. f.Contractor shall indemnify and hold City, its officials and employees harmless for, of and from any loss, including but not limited to fines, penalties and corrective measures, City may sustain by reason of Contractor's failure to comply with said laws, rules and regulations in connection with the performance of this Contract. ARTICLE 16 Governing Law and Venue This Contract shall be construed in accordance with and govemed by the laws of the S[ate of California and Contractor shall submit to the jurisdiction of California couds. Venue for any dispute arising under this Contract shall be in Orange County, Califomia. 10 ARTICLE 17 Integration and Amendment a. This Contract constitutes the entire agreement of the parties. No other agreement, oral or written,pertaining to the Work to be performed under this Contract shall be of any force or efFect unless it is in writing and signed by both parties. Any Work performed which is inconsistent wi[h or in violation of the provisions of this Contract shall not be compensated. b. Amendments to this Contract must be in wriring and signed by both parties. The City Manager is au[horized to execute amendments to this Contract up to the amounts specified in Chapter 3.08 of the Orange Municipal Code. ARTICLE 18 Notice Except as otherwise provided herein, all notices required under this Contract shall be in writing and delivered personally, by e-mail, or by first class mail, postage prepaid, to each party at the address listed below. Either party may change the notice address by notifying the other party in writing. Notices shall be deemed received upon receipt of same or within three (3) days of deposit in the U.S. Mail,whichever is earlier. Notices sent by e-mail shall be deemed received on the date of the e-mail transmission. CONTRACTOR" CITY" Bravo Roofing, Inc. City of Orange 255 Viking Avenue 300 E. Chapman Avenue Brea, CA 92821 Orange, CA 92866-1591 Attn: Christie Bravo Attn: Paul Miller, Park Supervisor Telephone: 714-672-9061 Telephone: 714-532-6472 E-Mail: christie@bravo-roofing.com E-Mail: pmiller@cityoforange.org ARTICLE 19 Claim Resolution City and Contractor agree that the claim resolution process applicable to any claim by Contractor in coanection with the Work provided herein shall be subject to the procedures set forth in Califomia Public Conhact Code Section 9204, attached hereto as Attachment No. 2, and incorporated herein by this reference. 11 ARTICLE 20 t: Counterparts This Contrac[may be executed in one or more coun[erparts,each of which shall be deemed an original, but all of which together shall constimte one and the same instrument. Signatures transmitted via facsimile and electronic mail shall have the same effect as original signatures. IN WITNESS of[his Contract, Ihe parties have entered in[o this Contract as of the year and day first above written. CONTRACTOR"CITY" BRAVO ROOFING, INC., a Califomia CITY OF ORANGE, a municipal corpora[ion corp tion gy. y,,'$ By. Printed Name: Mark A. Murphy, Ivlayor TiNe: By: A EST: Printed ame: Title: Pamela Co(eman, City Clerk APPROVED AS TO FORM: Mary E. Bin ing Senior Assis ant City Attomey NOTE: The City requires the following signature(s) on behalf of the Contractor: 1)the Chairman of the Board,the President or a Vice-President,AND (2) the Secretary, the Chief Financial OfPcer, the Treasurer, an Assistant Secretary or an Assistant Treasurer. If only one corparate officer exists or one corporate officer holds more than one corporate office, please so indicate. OR The corporate officer named in a corporate resolution as autharized to enter into this Contract. A copy of the corporate resolution, certified by the Secretary close in time to the execution of the Contract, must be provided to the City 12 EXHIBIT"A" CONTRACTOR'SPROPOSAL Behind this page.] pF_O 4':a°u CF1 o. p nIT`" CITY OF ORANGE COMMUNIN SERVICES DEPARTMENT www.cityoforange.org PHONE: (714)744-7274 • FAX:(714)744-7251 REQUEST FOR BID (RFB) Bid No. 190-17 PARK FACILITY ROOF REPLACEMENT COMMUNITY SERVICES DEPARTMENT 230 E. Chapman Ave. Orange, CA 92866 714) 744-7274 Date: November 21, 2019 PRO]ECT NAME:Park Facility Roof Replacement Location Address: Olive Park, 2841 N. Glasseii St., Orange, CA 92865 Killefer Park, 615 N. Lemon St., Orenge, CA 92867 EI Modena Park, 555 S. Hewes St., Orange, CA 92869 Pitcher Park, 204 S. Cambridge Ave., Orange, CA 92866 Handy Park, 2143 E. Oakmont Ave., Orange, CA 92867 Contact Name: Paul Miller- Parks Maintenance Suoervisor Phone 714 532-6472 E-Mail Address: pmiller@citvoforanae.org PROJECT DESCRIPTION: The City of Orange, CA, a Municipal Corporation, is requesting qualified contractors to provide bids in accordance with the specifications prepared by City of Orange Staffing. All work shall also conform to City of Orange codes, ordinances and standards. The work will generally include, but not be limited to: The removal and replacement, or repair of roofs at five City of Orange park locations, per the specifications below. 1 Exhibit A-Page 1 of 18 GENERAL PROVISIONS: 1. A mandatory job walk has been scheduled for Manday, December 9, 2019 at 30:00 a.m, at Olive Park, 2841 N. Glassell St., Orange, CA 92865. 2. NOTE: All construction work shall be performed in adherence to the approved specifications listed in this document, City of Orange Landscape Standards and Specifications available at the Public Works counter for NON-REFUNDABLE charge of 12.00 ($15.00 if mailed), the current edition of the CalTrans "Green Book" and the City of Orange Park Development Standards and Specifications. Contractors bidding for work on this project must hold an active State of California Contractors License; minimum license requirement to be C-39. 3. The Contractor shall, at all times, carry valid insurance, which meets all City of Orange insurance requirementr as outlined in (Attachment No. 1). 4. The Contractor shall pay prevailing wages per the current Department of Industrial Relations wage rate (including all scheduled increases) and furnish Certified Payroll Reports for all workdays. 5. No new access points will be allowed within the boundaries/scope of this project. The Contractor is to prepare estimates for work based upon the existing ingress/egress to each work site. 6. The Contractor shall be required to provide a $1,000.00 deposit for use of a City water meter on a City fire hydrant if required. Contractor shall be charged $2.00/day for water meter rental and shall be responsible for all water charges associated with projed. ob Site Conditions: 1. Contractor should be aware that park facilities might be in regular use while the work is being performed. Contractor is expected to keep all tools, equipment and materials at job site as clean and organized as possible to minimize public hazards. 2. All appurtenant finish and tie-in work will be performed in a thorough and professional manner. 3. Upon completion, contractor shall remove all job related debris from job site. Roof Insoection Process 1. Contractor is required to call for a roof inspection once all the layers of old material have been removed. 2. All findings should be documented and reported to designated City representative Paul Miller or other designee). 3. Contractor is required to get approval from designated City representative prior to removing any plywood selected for replacement. 2 Exhibit A-Page 2 of 18 SCOPE OF WORK AND PROJECT SPECIFICATIONS Olive Park, 2841 N. Glassell St.. Oranae. CA 92865 Snack Bar/Restroom (approximately 3,400 sq. ft.) Community Room (approximately 4,000 sq. ft.) 1 :. i__=_ a= co ro Room PI ' S k i j i gy F ^+ M w1i' 'e4 , n r P) t. Pitched Roof-Reolacement 1. Set-up all safety equipment including, but not limited to access controlled zones. 2. Clean area in preparation for roofing work. 3. Lift tile from the roof field and carefully stack aside for reuse. 4. Remove any existing ridge or valley metal and set aside. 5. Remove existing felt paper and inspect deck for any dry rot or deterioration. 6. Contractor should investigate, document and report any findings during the roof inspection and follow roof inspection process prior to replacing any plywood. 7. Install one layer of Boral Ply 40 underlayment to prepared deck. 8. Re-install tile over underlayment, fastening with tile roof nails. 9. Replace any broken tiles with new blending to old existing tile on back side of building as best as possible. Street side of building shall be all old e cisting tiles. 10. Re-install ridge and valley metal, replacing with new, if necessary. 11. Re-install light fixtures and any other fixtures removed during work. 12. Seal around pipe flashings where applicable. 13. Provide a two-year contractor warranty. 14. Provide a ten-year manufacturer warranty on Boral underlayment installed. 3 Exhibit A-Page 3 of 18 Kllefer Park, 615 N. Lemon St.. Oranae. CA 92867 Flat Roof(approximately 700 sq. ft.) Pitched Roof(approximately 3,800 sq. ft.) PI r i y •_ Flat Roof-Reolacement 1. Set up all safety equipment including but not limited to access controlled zones. 2. Remove existing low counterFlashing detail above front door area. 3. Cut existing stucco at front of building and let-in counterflashing ten inches up from deck. 4. Tear-off all existing layers of roof down to the deck. 5. Thoroughly inspect the plywood deck for any dry rot or deterioration damage. 6. Contractor should investigate, document and report any findings during the roof inspection and follow roof inspection process prior to replacing any plywood. 7. Once roof field is prepped for system installation, install 1/4" Densdeck to roof field. 8. Install Duro-Last white 60 mil.TPO single-ply system, per manufadurer specifications; includes all required roofing related details. 9. Counterflash stucco at front of building with new membrane and flashing. 10. Ensure that all times, safety is a priority. 11. Upon completion, contrector shall remove all job related debris from job site. 12. Provide a two-year contractor warranty. 13. Provide hventy-year"No Dollar LimiY'manufacturer warranty. Pitched Roof-Minor Reoairs 1. Set up all safety equipment including but not limited to access controlled zones. 2. Reseal collars of pipes and paint with Rustoleum paint. 3. Replace crecked shingles on ridge with new to blend with existing. 4. Reseal nails popping up through shingles in field area. 5. Remove and dispose of existing debris from gutters. 6. Any additional repair work identified by contractor should be documented and reported to the City representative who may approve additional work, if necessary. 7. Ensure roof is watertight. 8. Provide a two-year contractor warranty. 4 Exhibit A-Page 4 of 18 EI Modena Park. 555 S. Hewes St., Oranqe, CA 92869 Flat Roof(approximately 912 sq. ft.) Pitched Roof(approximately 1,100 sq. ft.) j t r F,1 Well i Area r. l '.,Y k .;, r i I I r,, Flat Roof-Reolacement 1. Set up all safety equipment including but not limited to access controlled zones. 2. Tear-off all existing layers of roof down to the deck. 3. Thoroughly inspect the plywood deck for any dry rot or deterioration damage. 4. Contractor should investigate, document, and report any findings during the roof inspection and follow roof inspection process prior to replacing any plywood. 5. Once roof field is prepped for system installation, install 1/4" Densdeck to roof field. 6. Install Duro-Last tan 60 mil. TPO single-ply system, per manufacturer specifications; includes all required roofing related details. 7. Provide a two-year contractor warranty. 8. Provide twenty-year"No Dollar LimiY' manufacturer warranty. 9. Well area of roof is not included in above scope of work. Pitched Roof-Replacement 1. Set up all safety equipment including but not limited to access controlled zones. 2. Remove all existing layers of shingles down to the wooden substrate. 3. Thoroughly inspect the plywood deck any dry rot or deterioration damage. 4. Contractor should investigate, document, report any findings during the roof inspection, and follow roof inspection process prior to replacing any plywood. 5. I stall one-layer of GAF TigerPaw synthetic felt over wood deck. 6. Install flashings using a mastic compound and paint using a color to blend with new shingles. 7. Install new metal at valley areas throughout roof. 8. Install GAF rigid vent 3 along ridge to allow for proper ventilation. 9. Install new metal edge around perimeter of roof. 10. Install new GAF Timberline HD shingles over newly installed felt. 11. Provide a two-year contractor warranty. 12. Provide a lifetime manufacturer warranty with non-prorated period of fifty years. 5 Exhibi[A-Page 5 of l8 Pitcher Park. 204 S. Cambridqe Ave., Oranqe, CA 92866 Museum Approx 1,400 sq. ft. Honey House Approx 500 sq. ft. s ' F• t, m v t;a`?xonry i.r.''+i Hou e y2 el Tw s, Museum f_ u .yriv 1 Slope Roof-Reolacement 1. Set up all safety equipment including but not limited to access controlled zones. 2. Clean area in preparetion for roofing work. 3. Remove all existing layers of shingles down to the wooden substrate. 4. Thoroughly inspect the plywood deck any dry rot or deterioration damage. 5. Contractor should investigate, document, report any findings during the roof inspection, and follow roof inspection process prior to replacing any plywood. 6. Install one-layer of GAF TigerPaw synthetic felt over wood deck. 7. Install Flashings using a mastic compound and paint using a color to blend with new shingles. 8. Install new metal at valley areas throughout roof. 9. Install GAF rigid vent 3 along ridge to allow for proper ventilation. 10. Install new metal edge around perimeter of roof. 11. Install new GAF Timberline HD shingles over newly installed felt. 12. Provide a two-year contrector warranty. 13. Provide a lifetime manufacturer warranty with non-prorated period of fifty years. 6 Exhibit A-Page 6 of l8 Handv Park, 2143 E. Oakmont Ave., Oranae, CA 92867 Restroom (approximately 1,200 sq. ft.) Snack Bar (approximately 2,600 sq. ft.) r e'h;..x '4r 4:^` i A,• . i .—Z,y`- I i v-..... ' - — Y . ro - ""_ F. , T r g T COYNIiW1fY 4:. r•' iR j} 1 j B ildi g(not Restroom y Snack Bar pn fp t) A .', j.i A \ y 'yM. i A ' ' x d.- "^`r,d r- - 1_ . x'' a ry r ,t. lo1 i;,4t , I, A . Y, r.. t, i. r7 i:- f .•' Slope Roof-Reolacement 1. Set up all safety equipment including but not limited to access controlled zones. 2. Clean area in preparation for roofing work. 3. Remove all existing layers of shingles down to the wooden substrate. 4. Thoroughly inspect the plywood deck any dry rot or deterioration damage. 5. Remove fascia boards that exhibit signs of rot or damage and replace with new prime coated fascia boards. 6. Contractor should investigate, document, report any findings during the roof inspection, and follow roof inspection process prior to replacing any plywood. 7. Install one-layer of GAF TigerPaw synthetic felt over wood deck. 8. Install flashings using a mastic compound and paint using a color to blend with new shingles. 9. Install new metal at valley areas throughout roof. 10. Install GAF rigid vent 3 along ridge to allow for proper ventilation. 11. Install new metal edge around perimeter of roof. 12. Install new GAF Timberline HD shingles over newly installed felt. 13. Provide a two-year contractor warranty. 14. Provide a lifetime manufacturer warranty with non-prorated period of fifty years. 7 Exhibi[A-Page 7 of l8 SPECIALINSTRUCTIONS: 1. The Contractor shall provide with this RFB a minimum of three (31 references of commensurate/equal roof repair/ replacement work with cities and/or municipalities. References shall represent/include: Work completed within the last five (5) years. A description and location of said work. M approximate cost of said work. A contact person and phone number to verify work. 2. The City reserves the right to reject any contractor who they feel does not meet a qualifying work experience or satisfying references. 3. The City reserves the right to reject at any time any or all bids, or parts thereof, and to waive any variances, technicalities and informalities which do not impair the quality, or perFormance of the project. 4. Existing site amenities (e.g., building, sidewalks, curbs, landscape, etc.) are to be protected from all construction work. Any damage to any eatisting site amenities including work outside of the designated work area will be repaired or replaced at the contractor's expense to the satisfaction of the City of Orange. 5. All construction work as described in this document is to be completed within 30 working days'from a Notice to Proceed (NTP) from the City of Orange. A'working day is considered to be Monday through Friday, excluding weekends, holidays and rain (weather related) delay days. Failure to complete all work as described within this bid request and the 30 working days'will result in'Liquidated Damages'being applied to the Contractor at a rate of$400.00 per day. 6. All questions, requests for clarification, and comments shall be sent to the City by e-mail, and must be clearly titled "Written Questions". All such e-mails shall be sentto Paul Miller, Park Maintenance Supervisor,at pmiller@cityoforange.org. The City shall not be responsible for its failure to respond to e-mail questions that have not been titled as such, and that have not been sent direcUy to Mr. Miller. All questions regarding this PARK FACILITY ROOF REPLACEMENT'are to be submitted by email to Paul Miller by December 12, 2019 by 12:00 p.m. BID SUBMISSION: Provide response to the above REQUEST FOR BIDS on attached Bid Sheet and return a// paoes of the Request for Bids. addenda !if app/icab/eJ, and references. P/ease nrovide fhree coaies af bid aacketr. Bids must be submitted to the City Clerk at 300 E. Chapman Ave., Orange, CA 92566 by 2:00 p.m. on Thursdav, December 19. 2019. Responses may be sent via U.S. Mail or delivered in person to the above address. The City reserves the right to reject any and all Bids and any item on items therein, and to waive any non-conformity of Bids with this Request for Bids, whether of a technical or substantive nature, as the interest of the City may require. The successful bidder will be awarded the contract to complete the work in any one location or combination of locations based on available funding from the City. 8 Exhibit A-Page 8 of 18 TIME LINE (APPROXIMATE): 1. Mandatory Job walk: December 9, 2019 at 10:00 a.m. 2. Deadline for questions regarding Project/RFB: December 12, 2019 by 12:00 p.m. 3. Bids due: December 19, 2019 by 2:00 p.m. 4. Notice to Proceed (NTP): TBD 5. Work to be completed by: 30 working days from NTP 9 Exhibit A-Page 9 of 18 PARK FACILITY ROOF REPLACEMENT BID SHEET Date: January 21, 2U20 Bid Submitted by: Rick Bravo Company Name: Bravo Roofinq Inc Address: • 255 Vikinp Avenue Brea, CA 928Z1 Phone #: 714-672-9061 E-mail Address:christie@bravo-roofing.com ct Nam • Christie Bravo Signature of Responsible O r or Employee Print Name Location Address Bid Amount 1. Olive Park, 2841 N. Glassell St., Orange, CA 92865 83,SSO.OD 2. Killefer Park, 615 N. Lemon St., Orange, CA 92867 Z1,146.00 3. EI Modena Park, 555 5. Hewes St., Orange, CA 92869 23,732.00 4. Pitcher Park, 204 S. Cambridge Ave„ Orange, CA 92866 $ 90,900.00 5. Handy Park, 2143 E. Oakmont Ave., Orange, CA 92867 48,820.00 Total bid amount: 218,178.00 Addi#ional work as needed and anoroved bv City Staff• Roof Sheathing Cost(per 4 x 8 sheet; installed $ 145.00 Facia Cost (per Iinear ft.): installed 18.50 The stated bid amount above constitutes the total dollar amount to pertomt the work described in the above scope of services and to include all that is required to provide the work product and/or Install all materials required to complete the work to a professional workmanship standard, and to install and apply all materials per the approved plans and aII inanufacturer's spedfications and recommendations. Contractor represents and warrants that it has thoroughly investigated and considered the scope of services and fully understands the difficulties and restrictions in performing the work, Contractor represents that it is experienced in pertorming the work and will follow professional standards in perFormance of the work. Ali services provided shall conform to all federal, state and local laws, rules and regulations and to the best professional standards and practices. 10 E ibit A-Page 10 of 18 List af References RefcreneName WorkDezviption Wor kloqtinn WorkAddress ApraxCostContaGName ContactNum6erP.---------- oCityofLasAngelesRoofReplacement PeckParkReveationCente SfiONorthWestemAvenueSanPedro,U90]32 588,61435 GeargeAlva2do 213-27G6355 NoOfReplatement _ WilmingtonRecreatlonCen[e 325NorthNeptuneAVenueWllmington,CA90746 3M,78036GeorgeAlvarzdo 1 33-27F8355 PoofRelacement AIIneRecreationCenter B17YaleSVeeiLasMgelesCA90012 202,310.00GeorgeAlvaado 213-2768355 Water roofin Cam Valcrest ' M eles National Forest H CO18oz18 fa Canada,90011_ $68,833.24 GeorgeAlva2do 213-2768355 a RootReplacement ChatrworthParkNarth 22300Chatsworth5treetCha[sworth,CA91311 a1,fi00.00GeorgeAlvaado 213-2768355 PaofReplacemen[ GheviotHillsPool 2693MotorAvenueLosAngeles,CP.90064 90,Sfi5,0oGeorgeAlvaado 313-2768355 Roo(Replacement EchoPark 1632BellevueAvenueloSAn,ele5,CA90W6 5.400.00Geo'geAlvarado 2Li-276-8355 RoofRepacement EI IanTherepeuti Park 9]9AcademyfloadLosAngeles,CA90012 304 490.00GeorgeAlvaado 213-2768355 RoofRestoration Bemardi5eniarCenter fi5145yImarAvenueVanNuys,fA31401 114,659.66GeorgeAlva2do 213-27G8355 _ RoofRepaln UbrilloMarineAquanum 3720SMphenMWhite riveSanPedro,fA90731 53,920.00GeorgeAlvarzdo 213-2768355 RootRepalrs CheviotHillsTenntsFacilities 2551MotorAvenueLasAngeles,G490064 4,396.00GeorgeNvarado 213-27b8355 PoofReplacemen( ExpoSvnmStadium 39808111RobertsonlaneLosAngeles,CA90037 196,00O.00jGeorgeAWarado 213-2768355 Water roofin5 GdffithObservatary_ 2800EastObservatoryRaadLosAngeles,CA900D 29,840.00IGeargeNvarado 213-27b8355 oofReplacement J1mGIIIIamReveationCenter _ 4005outhLa9reaAvenuelnsAngeles,[A90008 i $41,160.00GeargeAlvarsdo iZ1i276-B355 RoofReplacement KenMalloyRanerStation 258205outfiVermontAvenueHarborCity,fA90730 GeorgeAlvaado 213-27G8355 fRe lacement LinwlnHeightsRecreaHonCenteri303Workman5heetLosAngeles,fA90031 160,630.00GeorgeAlvaado 213-276-8355 iRoofRe lacement CouCostellaPicnic5helters 3141East lympicBoulevardLosAngeles,CA90023 33,771.33Gear eAlvarada 213-27G8355 IRoofReplacement NotthHollywood5eniorCenter 11430ChandlerBoulevardLosAngeles,CA91601 183,375.94GeofgeAlvarado 213-27E8355 jRoDfOved,'__ OneGenerationSeniofCentef 18255VctaryBoulevdrdLoSAngele5,CA91335 S2L8,902.A3Gea eAlvaado 2Li-2768355 Roof OvedaY Pan Pacific Park Recreation Center 76 09everty Boulevard Los Angeles,.CA90036 166 092.00 GeargeAlvarado 213d768355 RoofResto2Uon PanoamaCityRecreationCenter 8600HazeltineAvenuePano2maCIry,CA91402 t 534.800_OOGeo eAlvarado 213-2)E&355 RoofOverlay RossSnyderRecreationCenter 1501East4lstStreetLosAngeles,CA90011 196,122.21George/1lvaado 213-27G8355 RoofRe lacement SaintAndrewsRecreationCenter 87015outhAndrewsPlaceLosAnyeles,CA90047 L57,877.00GeorgeAlvarado 273-2768355 Roof Replacemen[ Sun Valley Recreation Center 8133 Vineland Avenue5un Valley CA 91352__ __ $163,991.97 GeorgePJvaado 213-27b8355 RoofReplacement IVanNe55RecreatlonCenter 57202ndAvenuelnsAngeles,CA90043 128,i64.00GeorgePJvaado 213-27G8355 RoofReplacement VneyardRecreationCenter .J942VneyardAvenueLosAngeles,CA90016 74,O.00GeorgeAlvaado 213-2768355 RoofOverlay_____WamerRanchGark SSOOTopangaCanyonBoulevardWoodlandHills,CA91367 $Sfi,930.00GeorgeAlvarzdo 213-2768755 _ RoofReplacement WestRegionHeadquarters 2459MotorAvenuelnsMCeles,U90064 149_396_OOGeorgeAlvarado 213-2768355 Cityof Miwion Viejo Roof Overlay Montanoso Recreatlan Center 25800 Montanoso Drive Mission Vie7o,Cn92691 S14,fi00.00 ChrisCovellane 949_350.2644 RoofRe airz MissionVejoLiba 100CrvicCenterMissionVie7o,CA92691 OO.00ChrisCovellone 949-3562644 _ RoofNepalrs Ma eriteAquaticCen[er 27474CastaoeiSolMlssionVejo,CA92692 3,SOO.00ChrlsCovellone 949350 2646 RoofRepalrs _C1ryHaIlMeetingRoom 200CivlcCenterMissionViejo,CA92691 S1,9W.00ChrisCovellone 949-350 2644 CityofBellflower RoofRepairs SheriffSubstation 1fifi15BellflowerBoulevard9ellflowegG49a7 fi 1,SSO.00RanCatone 562-8041424 _ RoofRepain 5u6wayResbuant 16fi15BellflowerBoulevardOellFlower,C490706 1,865.00RanCatone Sfi2-804-1424 RoofRepairs SlmmsParkValunreerCenter 16614CIarkAvenueBellflower,CA90706 1,200.00RanUtone 562-SOM1-1424 RoofRealrs Th QuaticCenter 14001Be11FlowerBlvdBellOowerCA90706 I,SOO.00PonCatone 562-809-1424 J'!°•H A oe CITY OF ORANGE COMMUNIN SERVICES DEPARTMENT www.cityoforange.org PHONE: (774)744-7274 • FAX:(774)744-7251 ADDENDUM #1 For Request for Bid (RFB) Bid No. 190-17 Park Facility Roof Realacement December 17, 2019 This addendum serves as written notice of the following corrections, clari£cations, additions and/or deletions to any and all copies of the Request far Bid (Bid No. 190-17). 1. The Request for Bid deadline has been moved to Thursday, January 30, 2020. 2. A follow-up addendum will be sent out with results from the asbestos reports in January 2020. Addendum #2 will include any new instructions to bidders that may arise from the asbestos test results. 3. Any questions pertaining to other items besides the asbestos verification should be submitted to Paul Miller per the process described on page 8 of the original Request for Bid document, by Friday, January 24, 2020 at 2 p.m. COMMUNITY SERVICES DEPARTMENT•230 E.CHAPMAN AVENUE •ORANGE,CA 92866 Exhibit A-Page 12 of 18 OP.OR..iO'.yWCA CITY OF ORANGE a,„,' COMMUNITY SERVICES DEPARTMENT WNAN.CItyOfOfBflge.Ofg PHONE: (774)744-7274 • FAX:(774)744-7251 ADDENDUM #2 For Request for Bid (RFB) Bid No. 190-17 Park Facilitv Roof Replacement anuary 7, 2020 This addendum serves as written notice of the following corrections, clarificatians, additions and/or deletions to any and ali copies of the Request for Bid (Bid No. 190-17). 1. Roof samples from all five project sites have been tested. It was determined that none of the roofs in need of repair or replacement have asbestos. Copies of the findings are attached to this addendum. 2. The last day to submit written questions to Paul Miller, per the process described on page 8 of the original Request for Bid document is Friday, January 24, 2020 at 2 p.m. Cordially, Paul Miiler Park Supervisor COMMUNIN SERVICES DEPARTMENT•230 E.CHAPMAN AVENUE •ORANGE,CA 92866 Eachibi[A-Page l3 of l8 2211 West Orangewootl Avenue ENV/ROCNECK ' Orange,CA 92868 aQo. E..QON..Eh. oH Tel:(714)937-0750 hsnHc Fax:(714)937-0755 NVLAP Lab Code:2005 8-0 www.envirocheck.com Cali(ornia Water Boards ELAP CeAificate 2723 Asbestos Laboratory Report, Page 1 of 1 800)665-7586 Customer: Ciry of Orange Job Location: Killefer Park Roofs Attention: Ed Jeffery 147 West Rose Avenue 230 East Chapman Avenue Orenge,CA 92867 Orenge,CA 92866 777912191] 1719127978 1119121919 Sample# 1 2 3 Asbestos No No No Total N.D. N.O. N.O. 1°Type 2°Type 3°T e LOCd IOfl 9h1 Peaketl LeR Peaketl Cente Fial Roof Roof Raof Mateflal Roofing Raofng Roofng Shingle Shingte Shingle No[es Colof Black,Steel Black,Ligh4 Black,steel Gray,G2y Gray GraV.Gray Homogeneous No No No Materials: Minerals z z x Calcite Gypsum Mica Pedite Plastic Paint Ta z x z Cellulose 20/ 20 Fiberglass iz/ 70% 25% Synihetic Fib. Othe 1 Rocks Rocks Racks Woad WaotlOthe2 p ments Fre menis Soot Comments/MeNod None None None Reception Date: 12/20/2019 Analysis Date:12/20/2019 Report Date: 12/20/2019 AnalysC Admin QC: EC eRre Scherer Lab QC: Samples were analyzee in accortlance with EPA-Appeneix E ro Subparc E o(4o CFR PaR]63:'Intenm Meihotl of he Dete mination of ASDestas In Bulk Insutation Samples'antl EPA/600/R-93/116:Tesl MethoO(or Ne Dete(mination o(Asbesbs in Bulk Building Matenals'.The limit o(detecGon for asbestos is<i%,an0 Ne limil of quantifiption is 1.0%or greatec The State o(Califomia deMes an asbes[ostontaining consW ction matenal as having more Uan 0.1%asbes os.AII samples are disposed o(afler 3 tlays unless Ne customer requests oNerxise.This report shall not be repmtlucetl ezcepl in full,vnihout ihe writlen appmval ol ihe laborotory.This reporl must no!be used by ihe ciient to claim product ceNfication,approval,or endorsement by NVLAP,NIST,or any agency of he tederal govemmenL Tes resulls relate only to Ihe ilems tes[ed.Asbesios percenWge obtaine0 ihrough calibratetl visual estimate.Components o(inhomogeneaus samples not analyeed separately untess listetl as a sub-sample. Vanous sample locations combinetl for wmposite puryases.•^Not wvered by NVLAP accreditatlon.S[andartl evia[ian Is t 45.5%of asbesios cancenVation(7 Stantlartl Deviation). PLM Report 1000T SF univ ver 2.4,R4M 12/3/2019 Exhibit A-Page 14 of I8 2211 West Orangewood Avenue n ^ ENV/ROCHECK I Orenge,CA 92868 JvReHneor.n.enru aowim Te:4 93-7$0 TESTING U Fax:(714)937-0755 NVLAP Lab Code:2005d8-0 www.envirocheck.com California Water Boards ELAP Certificate 2723 Asbestos Laboratory Report,Page 1 of 1 800)fi6S7586 Customer: City of Orange Job Location: Pitcher Park Roofs Attentian: Ed JeRery 204 North Cambridge Avenue 230 East Chapman Avenue Orange,CA 92866 Orange,CA 92866 1119121912 1119121973 7719121974 9 Z 9 Z Sub-sample 9121913 Sub-sample 7119121974 Subsample Sample# 1 1.1 2 2.1 3 3.1 Asbeslas No No No No No No Tolal N.D. N.D. N.D. N.O. N.D. N.D. 1°Type 2°Type 3°T e Location Fire House Fire House Fire Hause Flai Fire Hause Flat Honey Housa Honey House itched Roo itchetl Roo( Roo Rooi Material Roofing Raofng Fell RooMg Roofng Felt Roafing Roofing Felt Shingle Shingle Shingie Notes ColOf Black Black Black Black Biack Black Homogeneous No Ves No Yes No Yes Materials: Minerals x x x x z Calcite z x x z z x Gypsum Mica Pedite Plastic Paint Tar x x x x z x CEIII11052 50% 55% SD% Fberglass ei ex av, Synihetic Fb. Othef 1 Rocks Rocks Racks Other 2 Comments/MeNotl Nane None Nane None None None Reception Da[e:12I20/2019 Analysis Date: 1?J20/2019 Report Date: 12/20/2019 Anal st: Admin QC: EC Elaine Es i ue Lab QC: Samples were analy[ee i^eccordance vnih EPA-Appentliz E tn SubOart E of 40 GFR Part]63:'In[erim Methotl ot Ne DetertninaGon of Asbeslos in Bulk Insulation Sampies'antl EPAI600/R-93/116:Tes[Meihotl far Ihe Determination of Asbestos in Bulk BuilEing Matenals'.The limit of tlatecGon for asbestos Is q°/=.antl Ihe limit of quantifcation is 1.0°/a ot greater.The S aie of Califomia tlefines an asbestoscontaining mnsWCUon ma erial es having mare than 0.1Y asbestos.All samples are dispasetl ot after 30 tlays unless Ihe customer requesis oNervrisa.This repoh shall no1 be repmtlucetl ezcept in(uil,without ihe wntten approval of Ne laboalory.7his report musi not be useE by tlie clienl lo claim pmtluct ceNfw6on,approval,or entlorsemenl by NVLAP,NIST,or any agency of ihe tederal govemment.Tesl results relate only to the items testeE.Asbeslos pementage obtainetl Ihmugh calibratetl visual estima[e.Componenis ot inhomogeneous samples not analyzed separately unless listed as a sub-sample. Nanous sample bcations wmbinetl(or compasite purpases."'Not covereE Ey NVLAP accretlitation.Stantlartl eviation is 345.5 k a(asbestos concentration(1 Sfandartl evia ion). PLM Report 1000T SF univ ver 2.4,R4M 12/3/2019 Exhibit A-Page 15 of l8 ENV/ROCHECK zZ WestOrangewoodAvenue n n ov. e.i.or+Mex. :o onor Orange,CA92868 fl Tel:(714)937-0750 TESTINO Fax:(714)937-0755 NVLAP Lab Code:200548-0 www.envirocheck.com California Water Boards ELAP Certificate 2723 Asbestos Laboratory Report, Page 1 of 1 800)6657586 Customer: City Of Orange Job Location: EI Modena Dark Attention: Ed Jeffery 555 South Hewes 230 East Chapman Avenue Orange,CA 92869 Orange,CA 92866 1179121920 Sample# 1 Asbestos No Total N.D. 1°Type 2°Type 3°7 e LOC2fI0f1 Resirooms Material Rooe y Shingle No[es Co10 Brawn,Black Hamageneaus No Materials: Minerals z Calcite z Gypsum Mica Pedile Plastic Paint Tar Cellulose Fiberglass Synthe c Fib. 5% OlflBf Rocks 01h¢f 2 Comments/MeNad None Reception Date: 12I20/2079 Malysis Date:12/20/2019 Report Date:12/20/2019 Anal t F+dmin QC: EC Healher Kil ore Lab QC: Samples were analycetl in acmrtlance wi h EPA-Appentlu E lo SUCpaR E of 40 CFR Part'l63:'Intenm MethoE o(Ihe etermination of ASDestos in Bulk Insulation Samples'antl EPN6a0/R-93H 76:'resi MethoE for ihe ete`mination o(Asbesbs In BWk Building Matenals'.The limit o(da edion for asbestos is<1%,and he limit of quantifipGon is 1.0%or greater.The State of Calitomia defines an es0estascontaining wnsWCGon matenal as having more Ihan Od%asbestas.All samples are tlisposetl of after 30 days unless he custamer requesLs oNerxise.This repatl shall nof be reproCuced ezcepl in full,wiNout Na wntlen approval of he labo2tory.This repori must not be usetl by tha clien to claim protluct ceN(wtion,approval,or enEorsement by NVLHP,NIST,or any agency of Ne fetlerel govemmenL Test resulis relate onty to Ne items lestetl.Asbestos percentage obiainetl Nrough cali02[etl visual estimale.Componenis o(inpomogeneous samplas not analyzed sapa2tely wless listetl as a sub-sample. Nanous sample loca lons comOlnetl(or composite purpases.'^No wveretl by NVLAP accretlitatian.S andard DeviaOon Is 3 05.5%af asbestos concentration(7 S antlartl Oeviation). PLM Report 1000T SF univ ver 2.4,RAM 12/3I2079 Exhibit A-Page 16 of 18 r 2211 WestOrangewoodAvenue n ^ENV/ROCHECK 1 Orange,CA 92868 JOUFEMVPONMENPfSOtVlION Tel:(714)937-0750 TESTING ` Fac:(714)937-0755 NVLAP Lab Code:2005as-o www.envirocheck.com California Water Boards ELAP Certificate 2723 Asbeslas Labaratory Report,Page 1 of 1 800)665-758fi Customer: Ciry of Orange Job Location: Handy Park Roofs Attention: Ed Jeffery 2143 East Oakmont Avenue 230 East Chapman Avenue Orange,CA 92867 Orange,CA 92866 1179721915 H19121915 1119121916 1119121976SuasampleSub-sample Sample# 1 1.1 2 2.1 Asbestos No No No Na Total N.D. N.D. N.D. N.D. 1°Type 2°Type 3°T e Location Snack Bar Snack Bar Resiraoms Restrooms Material Roofing Roofng Fell Raofng Roofng Felt S ingle Shingle Notes Colof Black Black Black Black Homogeneaus No Ves No Ves Malerials: Minerals z x z x Calcite z x x x Gypsum Mica Pedi[e Plastic Paint Tar x x z x Cellulose 55% 55/ Fiberglass i i SyniheGc Fib. OfhOt 1 ftocks Rocks Other 2 Cammenis/MeNod None None None Nana Reception Date:12/20/2019 Analysis Date: 12I20/2019 Report Date: 12/20f2019 Anal sL Admin QQ EC Elaine Es i ue Lab QC: Samples were analyietl in acmrdance vnN EPA-P.ppentlix E to Subpatl E of 40 CFR Part]63:'Intenm Methotl of the DetefminaGon of Asbesbs in 8ulk InsulaGon Samples"antl EPN600/R-93/176:Test MeNod for the elerminetion of Asbestos in eulk Builtling Materials'.Tha limit of detection for asbeslos is<t%,and Ne limil o(quantifiwlion is 7.0%or grea[ec T e State of Califomia tlefines en asbesios<ontaining consWc[ion matenal as having more han 0.1%asbestos.AJI samples a e tlisposetl of aker 3 tlays unless Ihe custamer requesR o he(wise.This repon shall no be repmtlucetl excepl in full,withoul he vrtitlen approval of Ihe labora ory.This repon must not be used by Ihe clien o claim pro0uct ceNlcation,approval,or endorsemenl by NVLAP,NIST,or any agency of ihe tederal govemment.Test resulis relate onty to the items testetl.Asbestos percenlage obtainetl ihrough alibratetl visual estimate.Componenis of inhomogeneaus samples not analyeetl separa elyunless listetl as a sub-semple. Nanous sampie locations combinetl(or composite purposes."•Not covered by NVLAP accretlitation.Stantlartl Oeviation is t 45.5%of asbestos conrentration('I StantlaN Deviation). PLM Report 1000T SF univ ver 2.4,RAM 12/3/2019 Exhibit A-Page 17 of l8 2211 West Orangewootl Avenue n ENVIROCNECK Orange,CA 92868 ovae...o.ME r.. Tel:(714)937-0750 hsnHc Fax:(714)937-0755 NVLAP Lab Code:2005 8-0 www.envirocheck.com Calitornia Water Boards ELAP Certifcate 2723 Asbestos Laboratary Report,Page 1 of 1 800)665-7586 Cuslomer: Ciry of Orange Job Location: Olive Park Roofs Attention: Ed Jeffery 2841 NoAh Glassell Street 230 East Chapman Avenue Orange,CA 92865 Orange,CA 92866 1119121921 1119121922 1119127923 1119121924 Sample# 1 2 3 4 Asbestos No No No No Total N.D. N.D. N.D. N.D. 1°Type 2°Type 3°T e LoC2tio Communiry Communiry SnackBarB SnackBarB Roo o Reshoam esVoom MBlerial Roo(ng Felt Roofing Tile Roofing Felt Roofing Tile Notes CO Of Black,Dark Da k Grzy Black,Dark Oark GrayBrownBrown Homogeneous Yes No No No Materials: Minerals z z x x Calcite z x Gypsum Mica x Pedite Plastic Paint Tar z x Cellulase a5/ t/ so/ Fiberglass SyniheticFib. 5Ya 3% 0 12f Rocks Rocks Waod Rocks Fro men[s Other 2 Fra m nis Rocks Commenis/Methotl None None None None Reception Date: 12/20/2019 Analysis Date:12/20/2019 RepoA Date: 12/20/2019 Analyse Admin aC: EC effre Scherer Lab QC: Samples were analy[ed in accortlance vnih EPA-Appendia E ro Subpart E of 40 CPR Part 763:'Intenm Melhotl of ihe ete(minalion of Asbesms In Bulk InsulaGon Samples'antl EPP1600/R-93/116:4est Methotl(or Ihe Determination of Asbeslos in Bulk Builtling Ma enais'.The limil of tletecGan for asbestos is q%,antl Ne limil of quan4fication is 1.0%or greafer.The State af California defines en esbestostontaining mnsimction matenal as having more ihan Od Y<asbastos.All samples are tlisposetl o(afler 30 Eays unless Ne custome requesis otherwise.This repoN shall not be reproGucetl except in full,wiUioul tl e vrtitlen epp ovel of the laboratory.This report musl noi Oe useE by he clieni o claim pmtlucl ceNfcaOon,approval,or entlorsement by NVLAP,NIST,or eny agency o(Ue fetleral govammenL Test resulls relate onty to Ne items fested.0.5besbs percentage obtainetl through wlibrotetl visual estimale.ComponenLs o(inhomogeneous samples not analyeed sepamtely unless listed es a su0-sample. Vanous sample lowlions wmbine0 faroomposite puryases."'Notcovered by NVLAP amreditatian.5tantlaN Deviatlon is t45.5%of asbeslos concenirdGon(1 SWndard Devlation). PLM Report 1000T SF univ ver 2.4,RAM 1213/2019 Exhibit A-Page 18 of l8 ATTACHMENT#1 Behind this page.] ATTACHMENT NO. 1 CALIFORNIA LABOR CODE SECTIONS 1725.5, 1771, 1771.1, 1771.4, 1775, 1776, 1777.5, 1813 and 1815 Section 1725.5. Registration of contractors; mandatory registration; qualifications aud application; fees; exempt contractors A contractor shall be registered pursuant to this section to be qualified to bid on,be listed in a bid proposal, subject to the requirements of Section 4104 of the Public Contract Code, or engage in the performance of any public work contract that is subject to the requirements of this chapter. For the purposes of this section, contractor"includes a subcontractor as defined by Section 1722.1. a) To qualify for registration under this section, a contractor shall do all of the following: 1)(A) Register with the Deparhnent of Industrial Relations in the manner prescdbed by the deparhnent and pay an initial nonrefundable application fee of four hundred dollars ($400) to qualify for registration under this section and an annual renewal fee on or before July 1 of each year thereafter. The annual renewal fee shall be in a uniform amount set by the Director of Industrial Relations,and the initial registration and renewal fees may be adjusted no more than annually by the director to support the costs specified in Section 17713. B) Beginning June 1, 2019, a contractor may register or renew according to this subdivision in annual increments up to three years from the date of registration. Contractors who wish to do so will be required to prepay the applicable nonrefundable application or renewal fees to qualify for the number of years for which they wish to preregister. 2) Provide evidence, disclosures, or releases as are necessary to establish all of the following: A) Workers' compensation coverage that meets the requirements of Division 4 (commencing with Section 3200) and includes sufficient coverage for any worker whom the contractor employs to perform work that is subject to prevailing wage requirements other than a contractor who is sepazately registered under this section. Coverage may be evidenced by a current and valid certificate o£ workers' compensation insurance or certification of self-insurance required under Section 7125 of the Business and Professions Code. B) If applicable,the contractor is licensed in accordance with Chapter 9 (commencing with Section 7000) of the Business and Professions Code. C) The contractor does not have any delinquent liability to an employee or the state for any assessmeut of back wages or related damages, interest, fines, or penalties pursuant to any final judgment, order, or determination by a court or any federal,state,or local administrative agency,including a confirmed arbitration award. However, for purposes of this pazagraph, the contractor shall not be disqualified for any judgment, order, or determination that is under appeal, provided that [he contractor has secured the payment of any amount eventually found due through a bond or other appropriate means. D) The contractor is not currently debarred under Section 1777.1 or under any other federal or state law providing for the debarment of contractors &om public works. E) The contractor has not bid on a public works con[ract, been listed in a bid proposal, or engaged in the performance of a contract for public works without being lawfully registered in accordance with this section, within the preceding 12 months or since the effective date of the requirements set forth in subdivision (e), whichever is earlier. If a contractor is found to be in violation of the requirements of this paragraph,the period Attachment No. 1 poiro Page 1 of 13 of disqualification shall be waived if both of the following are true: i)The contractor has not previously been found to be in violation of the requirements of this paragraph within the preceding 12 months. ii)The contractor pays an additional nonrefundable penalty regis[ration fee of two thousand dollars ($2,000). b) Fees received pursuant to this section shall be deposited in the State Public Works Enforcement Fund established by Section 17713 and shall be used only for the purposes specified in that section. c) A contractor who fails to pay the renewal fee required under paragraph(1) of subdivision(a) on or before the expiration of any prior period of registration shall be prohibited from bidding on or engaging in the performance of any contract for public work until once again registered pursuant to this section. If the failure to pay the renewal fee was inadvertent, the contractor may renew its registration retroactively by paying an additional nonrefundable penalty renewal fee equal to the amount of the renewal fee within 90 days of the due date of the renewal fee. d) If, after a body awarding a contract accepts the contractor's bid or awazds the contract, the work covered by the bid or contract is determined to be a public work to which Section 1771 applies, either as the result of a determination by the director pursuant to Section 1773.5 or a court decision,the requirements of this section shall not apply, subject to the following requirements: 1)The body that awarded the contract failed,in the bid specification or in the contract documents,to identify as a public work that portion of the work that the determination or decision subsequently classifies as a public work. 2) Within 20 days following service of notice on the awarding body of a determination by the Director of Industrial Relations pursuant to Section 1773.5 or a decision by a court that the contract was for public work as deFined in this chapter, the contractor and any subcontractors are registered under this section or are replaced by a contractor or subcontractors who are registered under this section. 3) The requirements of this section shall apply prospectively only to any subsequent bid, bid proposal, conhact, or work performed after the awarding body is served with notice of the determination or decision referred to in paragraph (2). e) The requirements of this section shall apply to any bid proposal submitted on or after March 1, 2015, to any contract for public work, as defined in this chapter, executed on or after April 1, 2015, and to any work performed under a contract for public work on or after January 1, 2018, regardless of when the contract for public work was executed. This section does not apply to work performed on a public works project of twenty-five thousand dollars 25,000) or less when the project is for conshuction, alteration, demolition, installation, or repair work or to work performed on a public works project of fifteen thousand dollars ($15,000) or less when the project is for maintenance work. Section 1771. Payment of general prevailing rate Except for public works projects of one thousand dollars ($1,000) or less, not less than the general prevailing rate of per diem wages for work of a similaz chazacter in the locality in which the public work is performed, and not less than the general prevailing rate of per diem wages for holiday and overtime work fixed as provided in this chapter, shall be paid to all workers employed on public works. Attachment No. 1 poav Page 2 of 13 This section is applicable only to work performed under contract,and is not applicable to work carried out by a public agency with its own forces. This section is applicable to contracts let for maintenance work. SecHon 1771.1. Registration as a contractor or subcontractor required prior to bid submission; exceptions; violations; penalties a) A con#actor or subcontractor shall not be qualified to bid on, be listed in a bid proposal, subject to the requirements of Section 4104 of the Public Contract Code, or engage in the performance of any contract for public work, as deFined in this chapter, unless currently registered and qualified to perform public work pursuant to Section 1725.5. It is not a violation of this section for an unregistered contractor to submit a bid that is authorized by Section 7029.1 of the Business and Professions Code or by Section 10164 or 20103.5 of the Public Contract Code, provided the contractor is registered to perform public work pursuant to Section 1725.5 at the time the contract is awarded. b)Notice of the requirement described in subdivision (a) shall be included in all bid invitations and public works contracts, and a bid shall not be accepted nor any con[ract or subcontract entered into without proof of the contractor or subcontractor's current registration to perform public work pursuant to Section 1725.5. c) An inadvertent error in listing a subcontractor who is not registered pursuant to Section 1725.5 in a bid proposal shall not be grounds for filing a bid protest or grounds For considering the bid nonresponsive, provided that any of the following apply: 1) The subcontractor is registered prior to the bid opening. 2)Within 24 hours after the bid opening,the subcontractor is registered and has paid the penalty registration fee specified in subpazagraph(E)of paragraph(2) of subdivision (a) of Secrion 1725.5. 3) The subcontractor is replaced by another registered subcontractor pursuant to Section 4107 of the Public Contract Code. d) Failure by a subcontractor to be registered to perform public work as required by subdivision(a) shall be grounds under Section 4107 of the Public Contract Code for the contractor, with the consent of the awarding authority, to substitute a subcontractor who is registered to perform public work pursuant to Section 1725.5 in place of the unregistered subcontractor. e)The department shall maintain on its Internet Web site a list of contractors who are currently registered to perform public work pursuant to Section 1725.5. A confract entered into with any contractor or subcontractor in violation of subdivision(a) shall be subject to cancellation,provided that a contract for public work shall not be unlawful, void, or voidable solely due to the failure of the awarding body, contrac[or, or any subcontractor to comply with the requirements of Section 1725.5 or this section. g) If the Labor Commissioner or his or her designee de[ermines that a contractor or subcontractor engaged in the performance of any public work contract without having been registered in accordance with this section, the contractor or subconfractor shall forfeit, as a civil penalty to the state,one hundred dollars ($100) for each day of work performed in violation of the registration requirement,not to exceed an aggregate penalty of eight thousand dollars ($8,000) in addition to any penalty registration fee assessed pursuant to clause (ii) of subparagraph(E) of pazagaph(2) of subdivision(a) of Section 1725.5. h)(1) In addition to, or in lieu of, any othec penalty or sanction authorized pursuant to this chapter, a higher Attachment No. 1 pnnv Page 3 of 13 tiered public works contractor or subcontractor who is found to have entered into a subcontract with an unregistered lower tier subcontractor to perform any public work in violation of the requirements of Section 1725.5 or this section shall be subject to forfeiture,as a civil penalTy to the state,of one hundred dollazs($100) for each day the unregistered lower tier subcontractor performs work in violation of the registration requirement, not to exceed an aggregate penalty of ten thousand dollazs ($10,000). 2) The Labor Commissioner shall use the same standards specified in subparagraph (A) of paragraph (2) of subdivision(a) of Section 1775 when determining the severity of the violation and what penalty to assess,and may waive the penalty for a first time violation that was unintentional and did not hinder the Labor Commissioner's ability to monitor and enforce compliance with the requirements of this chapter. 3)A higher tiered public works contractor or subcontractor shall not be liable for penalties assessed pursuan[ to pazagraph (1) if the lower tier subcontractor's performance is in violation of the requirements of Section 1725.5 due to the revocation of a previously approved registration. 4) A subcontractor shall not be liable for any penalties assessed against a higher tiered public works contractor or subcontractor pursuant to paragraph (1). A higher tiered public works conhactor or subcontractor may not require a lower tiered subcontractor to indemnify or otherwise be liable for any penalties pursuant to paragraph(1). i) The Labor Commissioner or his or her designee shall issue a civil wage and penalty assessment, in accordance with the provisions of Section 1741,upon determination of penalties pursuant to subdivision (g) and subparagraph (B) of paragraph (1) of subdivision (h). Review of a civil wage and penalty assessment issued under this subdivision may be requested in accordance with the provisions of Section 1742. The regulations of the Director of Industrial Relations, which govern proceedings for review of civil wage and penalty assessments and the withholding of contract payments under Article 1 (commencing with Section 1720) and Article 2 (commencing with Section 1770), shall apply. j)(1) Where a contractor or subcontractor engages in the performance of any public work confract without having been registered in violation of the requirements of Section 1725.5 or this section, the Labor Commissioner shall issue and serve a stop order prohibiting the use of the unregistered contractor or the unregistered subcontractor on all public works until the unregistered contractor or unregistered subcontractor is registered. The stop order shall not apply to work by registered contractors or subcontractors on the public work. 2) A stop order may be personally served upon the contractor or subcontractor by either of the following methods: A) Manual delivery of the order to the contractor or subconfractor personally. B) Leaving signed copies of the order with the person who is apparently in charge at the site of the public work and by thereafter mailing copies of the order by first class mail, postage prepaid to the contractor or subcontractor at one of the following: i) The address of the contractor or subcontractor on file with either the Secretary of State or the Contractors' State License Boazd. ii)If the contractor or subcontractor has no address on file with the Secretary of State or the Contractors' State License Boazd, the address of the site of the public work. 3) The stop order shall be effective immediately upon service and shall be subject to appeal by the party contracting with the unregistered contracror or subcontractor,by the unregistered contractor or subconhactor, Attachment No. I pnnv Page 4 of 13 or both. The appeal, hearing, and any further review of the hearing decision shall be govemed by the procedures,time limits, and other requirements specified in subdivision(a) of Section 238.1. 4)Any employee of an unregistered contractor or subcontractor who is affected by a work stoppage ordered by the commissioner pursuant to this subdivision shall be paid at his or her regulaz hourly prevailing wage rate by that employer for any hours the employee would have worked but for the work stoppage,not to exceed 10 days. k) Failure of a contractor or subcontractor, owner, director, officer, or managing agent of the contractor or subcontractor to observe a stop order issued and served upon him or her pursuant to subdivision (j) is guilty of a misdemeanor punishable by imprisonment in county jail not exceeding 60 days or by a fine not exceeding ten thousand dollars ($10,000), or both. 1) This section shall apply to any bid proposal submitted on or aRer March 1, 2015, and any contract for public work entered into on or afrer April 1, 2015. This section shall also apply to the performance of any public work, as defined in this chapter,on or after January 1, 2018,regardless of when the contract for public work was entered. m)Penalties received pursuant to this section shall be deposited in the State Public Works Enforcement Fund established by Section 1771.3 and shall be used only for the purposes specified in that section. n) This section shall not apply to work performed on a public works project of twenty-five thousand dollazs 25,000) or less when the project is for construction, alteration, demolition, installation, or repair work or to work performed on a public works project of fifteen thousand dollars ($15,000) or less when the project is for maintenance work. Section 1771.4. Additional requirements when bidding and awarding public works contracts a) All of the following are applicable to all public works projects that are otherwise subject to the requirements of this chapter: I)The call for bids and contract documents shall specify that the project is subject to compliance monitoring and enforcement by the Department of Industrial Relations. 2) The awarding body shall post or require the prime contractor to post job site notices, as prescribed by regulation. 3)Each contractor and subcontractor shall fumish the records specified in Section 1776 directly to the Labor Commissioner, in the following manner: A) At least monthly or more frequently if specified in the contract with the awarding body. B) In a format prescribed by the Labor Commissioner. 4) If the contractor or subcontractor is not registered pursuant to Section 1725.5 and is performing work on a project for which registration is not required because of subdivision ( of Section 1725.5, the unregistered conhactor or subcontractor is not required to fumish the records specified in Section 1776 directly to the Labor Commissioner but shall retain the records specified in Section 1776for at least three years after completion of the work. AttachmentNo. 1 ponv Page 5 of 13 5) The department shall undertake those activities it deems necessary to monitor and enforce compliance with prevailing wage requirements. b) The Labor Commissioner may exempt a public works project &om compliance with all or part of the requirements of subdivision (a) if either of the Following occurs: 1)The awarding body has enforced an approved labor compliance program,as defined in Section 1771.5, on all public works projects under its authority, except those deemed exempt pursuant to subdivision (a) of Section 1771.5, continuausly since December 31, 2011. 2)The awazding body has entered into a collective bargaining ageement that binds all contractors performing work on the project and that includes a mechanism for resolving disputes about the payment of wages. c)The requirements ofparagaph(1)of subdivision(a)shall only apply to contracts for public works projects awarded on or after January 1, 2015. d) The requirements of paragraph (3) of subdivision(a) shall apply to all contracts for public work; whether new or ongoing, on or after January 1, 2016. Section 1775. Penalties for violations a)(1) The contractor and any subcontractor under the contractor shall, as a penalTy to the state or political subdivision on whose behalf the conkact is made or awarded,forfeit not more[han two hundred dollars($200) for each calendar day, or portion thereof, for each worker paid less than the prevailing wage rates as determined by the director for the work or craft in which the worker is employed for any public work done under the contract by the contractor or, except as provided in subdivision (b), by any subcontractor under the contractor. 2)(A) The amount of the penalty shall be detemiined by the Labor Commissioner based on consideration of both of the following: i)Whether the failure of the contractor or subcontractor to pay the correct rate of per diem wages was a good faith mistake and, if so, the error was promptly and voluntarily corrected when brought to the attention of the contractor or subcontractor. ii) Whether the conhactor or subcontractor has a prior record of failing to meet its prevailing wage obligations. B)(i) The penalty may not be less than forty dollars ($40) for each calendar day, or portion thereof, for each worker paid less than the prevailing wage rate,unless the failure of the contractor or subcontractor to pay the correct rate of per diem wages was a good faith mistake and, if so, the error was promptly and voluntarily corrected when brought to the attention of the contractor or subcontractor. ii) The penalty may not be less than eighty dollars ($80) for each calendar day, or portion thereof, for each worker paid less than the prevailing wage rate, if the contractor or subcontractor has been assessed penalties within the previous three years for failing to meet its prevailing wage obligations on a separate contract,unless those penalties were subsequently withdrawn or overtumed. iii) The penalty may not be less than one hundred [wenty dollars ($120) for each calendar day, or portion thereof, for each worker paid less than the prevailing wage rate, if the Labor Commissioner determines that the violation was willful, as defined in subdivision(c) of Section 1777.1. Attachment No. 1 tonv Page 6 of 13 C) If the amount due under this section is collected from the contractor or subcontractor, any outstanding wage claim under Chapter 1 (commencing with Section 1720) of Part 7 of Division 2 against that contractor or subcontractor shall be satisfied before applying that amount to the penalty imposed on that contractor or subcontractor pursuant to this section. D) The determination of the Labor Commissioner as to the amount of the penalty shall be reviewable only for abuse of discretion. E) The difference between the prevailing wage rates and the amount paid to each worker for each calendar day or portion thereof for which each worker was paid less than the prevailing wage rate shall be paid to each worker by the contractor or subcontractor, and the body awarding the contract shall cause to be inserted in the contract a stipulation that this section will be complied with. b) If a worker employed by a subcontractor on a public works project is not paid the general prevailing rate ofper diem wages by the subcontractor,the prime contractor of the project is not liable for any penalties under subdivision (a) unless the prime contractor had knowledge of that failure of the subcontractor to pay the specified prevailing rate of wages to those workers or unless the prime contractor fails to comply with all of the following requirements: 1) The contract executed be[ween the contractor and the subcontractor for the performance of work on the public works project shall include a copy of the provisions of this section and Sections 1771, 1776, 1777.5, 1813, and 1815. 2)The contractor shall monitor the payment of the specified general prevailing rate of per diem wages by the subcontractor to the employees,by periodic review of the certified payroll records of the subcontractor. 3)Upon becoming aware of the failure of the subcontractor to pay his or her workers the specified prevailing rate of wages, the contractor shall diligently take corrective action to halt or rectify the failure, including, but not limited to,retaining sufficient funds due the subcontractor for work performed on tl e public works project. 4) Prior to making final payment to the subcontractor for work performed on the public works project, the contractor shall obtain an affidavit signed under penalty of perjury from the subcontractor that the subcontractor has paid the specified general prevailing rate of per diem wages to his or her employees on the public works project and any amounts due pursuant to Section 1813. c)The Division of Labor Standards Enforcement sliall notify the contractor on a public works project within 15 days of the receipt by the Division of Labor Standards Enforcement of a complaint of the failure of a subcontractor on that public works project to pay workers the general prevailing rate of per diem wages. Secrion 1776. Payroll records; retention; inspecrion; redacted inSormation; agencies enritled to receive nonredacted copies of certified records; noncompliance penalties; rules a) Each contractor and subcontractor shall keep accurate payroll records, showing the name, address, social securiTy number, work classification, straight time and overtime hours worked each day and week, and the actual per diem wages paid to each jourtteytnan, apprentice, worker, or other employee employed by him or her in connection with the public work. Each payroll record shall contain or be verified by a written declazation tha[it is made under penalty of perjury, stating both of the following: 1)The information contained in the payroll record is hue and correct. Attachment No. ] ponv Page 7 of 13 2) The employer has complied with the requiremen[s of Sections 1771, 1811, and 1815 for any work performed by his or her employees on the public works project. b)The payroll records enumerated under subdivision(a)shall be cer[ified and shall be available for inspection at all reasonable hours at the principal office of the contractor on the following basis: 1)A certified copy of an employee's payroll record shall be made available for inspection or furnished to the employee or his or her authorized representative on request. 2)A certified copy of all payroll records enumerated in subdivision(a)shall be made available for inspection or fumished upon request to a representative of the body awarding the contract and the Division of Labor Standards Enforcement of the Department of Industrial Relations. 3)A certified copy of all payroll records enumerated in subdivision(a)shall be made available upon request by the public for inspection or for copies thereof. However, a request by the public shall be made through either the body awarding the contract or the Division of Labor Standards Enforcement. Ifthe requested payroll records have not been provided pursuant to paragraph(2), the requesting party shall, prior to being provided the records,reimburse the costs of preparation by the con[ractor, subcontractors,and the entiTy through which the request was made. The public may not be given access to the records at the principal office of the contractor. c) Unless required to be fumished directly to the Labor Commissioner in accordance with paragraph (3) of subdivision(a) of Section 1771.4, the certified payroll records shall be on forms provided by the Division of Labor Standards Enforcement or shall contain the same information as the forms provided by the division. The payroll records may consist of printouts of payroll data that are maintained as computer records, if the printouts contain the same information as the forms provided by the division and the printouts are verified in the manner specified in subdivision(a). d) A contractor or subcontractor shall file a certified copy of the records enumerated in subdivision (a)with the entity that requested the records within 10 days after receipt of a written request. e) Except as provided in subdivision (, any copy of records made available for inspection as copies and fumished upon request to the public or any public agency by [he awarding body or the Division of Labor Standards Enforcement shall be marked or obliterated to prevent disclosure of an individual's name, address, and social security number. The name and address of the contractor awazded the contract or the subcontractor performing the contract shall not be marked or obliterated. Any copy ofrecords made available for inspection by, or fumished to, a multiemployer Taft-Hartley trust fund (29 U.S.C. Sec. 186(c)(5)) that requests the records for the purposes of allocating contributions to participants shall be marked or obliterated only [o prevent disclosure of an individual's full social security number, but shall provide the last four digits of the social security number. Any copy of records made available for inspection by, or furnished to, a joint labor- management committee established pursuant to the federal Labor Management Cooperation Act of 1978 (29 U.S.C. Sec. 175a) shall be marked or obliterated only to prevent disclosure of an individuaPs social security number. 1)Notwithstanding any other provision of law, agencies that aze included in the Joint Enforcement Strike Force on the Underground Economy established pursuant to Section 329 of the Unemployment Insurance Code and other law enforcement agencies investigating violations of law shall, upon request, be provided nonredacted copies of certified payroll records. Any copies of records or certified payroll made available for inspection and furnished upon request to the public by an agency included in the Joint Enforcement Strike AttachmentNo. 1 poiiv Page 8 of 13 Force on the Underground Economy or to a law enforcement agency investigating a violation of law shall be marked or redacted to prevent disclosure of an individual's name, address, and social security number. 2)An employer shall not be liable for damages in a civil action for any reasonable act or omission taken in good faith in compliance with this subdivision. g)The contractor shall inform the body awarding the contract of the location of the records enumerated under subdivision (a), including the street address, city, and county, and shall, within five working days, provide a notice of a change of location and address. h) The contractor or subcontractor has 10 days in which to comply subsequent to receipt of a written notice requesting the records enumerated in subdivision(a). In the event that the contractor or subcontractor fails to comply within the 10-day period, he or she shall, as a penalty to the state or political subdivision on whose behalf the contract is made or awarded, forfeit one hundred dollars ($]00) for each calendar day, or portion thereof, for each worker, until strict compliance is effectuated. Upon the request of the Division of Labor Standards Enforcement, these penalties shall be withheld from progress payments then due. A conhactor is not subject to a penalty assessment pursuant to this section due to the failure of a subcon[ractor to comply with this section. i) The body awarding the contract shall cause to be inserted in the contract stipulations to effectuate this section. j)The director shall adopt rules consistent with the California Public Records Act(Chapter 3.5 (commencing with Section 6250) of Division 7 of Title 1 of the Government Code) and the Information Practices Act of 1977 (Title 1.8 (commencing with Section 1798) of Part 4 of Division 3 of the Civil Code) goveming the release of these records, including the establishment of reasonable fees to be charged for reproducing copies of records required by this section. Section 1777.5. Employment of registered apprentices; wages; standards; number; apprenriceable craft or trade; exemptions; contributions; compliance program a)(1) This chapter does not prevent the employment upon public works of properly registered apprentices who aze active participants in an approved apprenticeship program. 2) For purposes of this chapter, "apprenticeship program" means a program under the jurisdiction of the California Apprenticeship Council established pursuant to Section 3070. b)(1) Every apprentice employed upon public works shall be paid the prevailing rate of per diem wages for apprentices in the trade to which he or she is registered and shall be employed only at the work of the craft or trade to which he or she is registered. 2) Unless otherwise provided by a collective bargaining agreement,when a contractor requests the dispatch of an apprentice pursuant to this section to perform work on a public works project and requires the apprentice to fill out an application or undergo testing, training, an examination, or other preemployment process as a condition of employment, the apprentice shall be paid for the time spent on the required preemployment activity,including travel time to and from the required activity, if any,at the prevailing rate of per diem wages for apprentices in the trade to which he or she is registered. Unless otherwise provided by a collective bargaining agreement, a conhactor is not required to compensate an apprentice for the time spent on preemployment activities if the apprentice is required to take a preemployment drug or alcohol test and he or she fails to pass that test. Attachment No. 1 poiro Page 9 of 13 c) Only apprentices, as defined in Section 3077,who are in training under apprenticeship standards that have been approved by the Chief of the Division of Apprenticeship Standards and who are parties to written apprentice agreements under Chapter 4 (commencing with Section 3070) of Division 3 are eligible to be employed a[the apprentice wage rate on public works. The employment and training of each apprentice shall be in accordance with either of the following: 1)The apprenticeship standards and apprentice agreements under which he or she is training. 2)The rules and regulations of the California Apprenticeship Council. d) If the contractor to whom the contract is awazded by the state or any political subdivision, in performing any of the work under the contract, employs workers in any apprenticeable craft or trade, the contractor shall employ apprentices in at least the ratio set forth in this section and may apply to any apprenticeship program in the craft or trade that can provide apprentices to the site of the public work for a certificate approving the contractor under the apprenticeship standards for the employment and training of apprentices in the area or industry affected. However, the decision of the apprenticeship program to approve or deny a certificate shall be subject to review by the Administrator of Apprenticeship. The apprenticeship program or programs,upon approving the confractor, shall arrange for the dispatch of apprentices to the contractor. A contractor covered by an apprenticeship program's standards shall not be required to submit any additional application in order to include additional public works contracts under that program. "Apprenticeable craft or trade," as used in this section, means a craft or trade determined as an apprenticeable occupation in accordance with rules and regulations prescribed by the Califomia Apprenticeship Council. As used in this section, "contractor" includes any subcontractor under a contractor who performs any public works not excluded by subdivision o)• e) Before commencing work on a contract for public works, every contractor shall submit contract award information to an applicable apprenticeship program that can supply apprentices to the site of the public work. The information submitted shall include an estimate of joumeyman hours to be performed under the contract, the number of apprentices proposed to be employed, and the approximate dates the apprentices would be employed. A copy of this information shall also be submitted to the awarding body, if requested by the awarding body. Within 60 days after concluding work on the contract, each contractor and subcon[ractor shall submit to the awarding body, if requested, and to the apprenticeship program a verified statement of the joumeyman and apprentice hours performed on the contract. The information under this subdivision shall be public. The apprenticeship programs shall retain this information for 12 months. The apprenticeship program supplying apprentices to the area of the site of the public work shall ensure equal employment and a rmative action in apprenticeship for women and minorities. g) The ratio of work performed by apprentices to joumeymen employed in a particular craft or trade on the public work may be no higher than the ratio stipulated in the apprenticeship standards under which the apprenticeship program operates if the contractor agrees to be bound by those standards. However, except as otherwise provided in this section,in no case shall the ratio be less than one hour of apprentice work for every five hours of journeyman work. h) This ratio of apprentice work to joumeyman work shall apply during any day or portion of a day when any joumeyman is employed at the jobsite and shall be computed on the basis of the hours worked during the day by joumeymen so employed. Any work performed by a joumeyman in excess of eight hours per day or 40 hours per week shall not be used to calculate the ratio. The contractor shall employ apprentices for the number of hours computed as above before the end of the contract or, in the case of a subcontractor, before the end of the subcontract. However, the contractor shall endeavor, to the greatest extent possible,to employ Attachment No. 1 mnv/ Page 10 of 13 apprentices during the same time period that the joumeymen in the same craft or trade are employed at the jobsite. When an hourly apprenticeship ratio is not feasible for a particular craft or trade, the Administrator of Apprenticeship, upon application of an apprenticeship program, may order a minimum ratio of not less than one apprentice for each five joumeymen in a craft or trade classification. i)A contractor covered by this section who has agreed to be covered by an apprenticeship program's standards upon the issuance ofthe approval certificate, or who has been previously approved for an apprenticeship program in the craft or trade,shall employ the number of apprentices or the ratio of apprentices to joLuneymen stipulated in the applicable apprenticeship standards, but in no event less than the I-to-S ratio required by subdivision(g). j)Upon proper showing by a contractor that he or she employs apprentices in a particular craft or trade in the state on all of his or her contracts on an annual average of not less than one hour of apprentice work for every five hours of labor performed by joumeymen, the Administrator of Apprenticeship may grant a certificate exempting the contractor from the 1-to-5 hourly ratio, as set forth in this section for[hat craft or trade. k)An apprenticeship program has the discretion to grant to a participating contractor or contractor association a certificate, which shall be subject to the approval of the Administrator of Apprenticeship, exempting the contractor&om the 1-[0-5 ratio set forth in this section when it finds that any one of the following conditions is met 1)Unemployment for the previous three-month period in the area exceeds an average of 15 percent. 2) The number of apprentices in training in the area exceeds a ratio of 1 to 5. 3)There is a showing that the apprenticeable crafr ortrade is replacing at least one-thir[ieth ofits joumeymen annually through apprenticeship training, either on a statewide basis or on a local basis. 4) Assignment of an apprentice to any work performed under a public works contract would create a condition that would jeopardize his or her life or the life,safety,or property of fellow employees or the public at lazge, or the specific task to which the apprentice is to be assigoed is of a nature that training cannot be provided by a joumeyman. 1) If an exemption is granted pursuant to subdivision (k) to an organization that represents contractors in a specific trade from the 1-to-5 ratio on a local or statewide basis,the member contractors shall not be required to submit individual applications for approval to local joint apprenticeship committees, if they are already covered by the local apprenticeship standards. m)(1) A contractor to whom a contract is awarded, who, in performing any of the work under the contract, employs journeymen or apprentices in any apprenticeable craft or trade shall contribute to the Califomia Apprenticeship Council the same amount that the director determines is the prevailing amount of apprenticeship training contributions in the area of the public works site. A contractor may take as a credit for payments to the council any amounts paid by the contractor to an approved apprenticeship program that can supply apprentices to the site of the public works project. The contractor may add the amount of the contributions in computing his or her bid for the con[ract. 2)(A) At the conclusion of the 2002-03 fiscal year and each fiscal year thereafter, the Califomia Apprenticeship Council shall distribute training contributions received by the council under this subdivision, less the expenses of the DepaRment of Industrial Relations for administering this subdivision, by making Attachment No. 1 mnv Page 11 of 13 grants to approved apprenticeship programs for the purpose of training apprentices. The grant funds shall be distributed as follows: i) If there is an approved multiemployer apprenticeslup program serving the same craft or trade and geographic area for which the training contributions were made to the council, a grant to that program shall be made. ii) If there are two or more approved multiemployer apprenticeship programs serving the same craft or trade and county for which the training contributions were made to the council, the grant shall be divided among those programs based on the number of apprentices from that county registered in each program. iii) All training conhibutions not distributed under clauses (i) and (ii) shall be used to defray the future expenses of the Deparhnent of Industrial Relations for the administration and enforcement of apprenticeship and preapprenticeship standards and requirements under this code. B) An apprenticeship program shall only be eligible to receive grant funds pursuant to this subdivision if the apprenticeship program agrees,prior to the receipt of any grant funds,to keep adequate records that document the expenditure of grant funds and to make all records available to the Department of Industrial Relations so that the Deparhnent of Industrial Relations is able to verify that grant funds were used solely for training apprentices. For purposes of this subparagraph, adequate records include, but are not limited to, invoices, receipts, and canceled checks that account for the expenditure of grant funds. This subpazagraph shall not be deemed to require an apprenticeship program to provide the Department of Industrial Relations with more documentation than is necessary to verify the appropriate expenditure of grant funds made pursuant to this subdivision. C)The Department of Industrial Relarions shall verify that grants made pursuant ro this subdivision are used solely to fund fraining apprentices. If an apprenticeship program is unable to demonstrate how grant funds are expended or if an apprenticeship program is found to be using grant funds for purposes other than training apprentices, then the apprenticeship program shall not be eligible to receive any fuhue grant pursuant to this subdivision and the Department of Industrial Relations may initiate the process to rescind the registration of the apprenticeship program. 3) All training contributions received pursuant to this subdivision shall be deposited in the Apprenticeship Training Contribution Fund, which is hereby created in the State Treasury. Upon appropriation by the Legislature, all moneys in the Apprenticeship Training Contribution Fund shall be used for the purpose of carrying out this subdivision and to pay the expenses of the Deparhnent of Industrial Relations. n) The body awarding the contract shall cause to be inserted in the contract stipulations to effectuate this section. The stipulations shall fix the responsibility of compliance with this section for all apprenticeable occupations with the prime contractor. o)This section does not apply to contracts of general contractors or to contracts of specialty conhactors not bidding for work through a general or prime contractor when the contracts of general contractors or those specialty contractors involve less than thirty thousand dollars ($30,000). p)An awarding body that implements an approved labor compliance program in accordance with subdivision b) of Section 1771.5 may, with the approval of the d'uector, assist in the enforcement of this section under the terms and conditions prescribed by the director. Secrion 1813. Forfeiture for violations; cantract stipulation; report of violations Attachment No. 1 ronv Page 12 of 13 The contractor or subconiractor shall, as a penalty to the state or political subdivision on whose behalf the contract is made or awarded, forfeit twenty- five dollars ($25) for each worker employed in the execution of the contract by the respective conhactor or subcontractor for each calendar day during which the worker is required or permitted to wotk more than 8 hours in any one calendar day and 40 hours in any one calendar week in violation of the provisions of this article. In awazding any con[ract for public work, the awarding body shall cause to be inserted in the contract a stipulation to this effect. The awarding body shall take cognizance of all violations of this article committed in the course of the execution of the conhact, and shall report them to the Division of Labor Standards Enforcement. Secrion 1815. Overtime Notwithstanding the provisions of Sections 1810 to 1814, inclusive, of this code, and notwi[hstanding any stipulation inserted in any contract pursuant to the requirements of said sections, work performed by employees of contractors in excess of 8 hours per day, and 40 hours during any one week, shall be permitted upon public work upon compensation for all hours worked in excess of 8 hours per day at not less than 1 %z times the basic rate of pay. AttachmentNo. 1 ionv Page 13 of 13 ATTACFIMENT#2 Behind this page.] ATTACHMENT NO.2 CALIFORNIA PUBLIC CONTRACT CODE SECTION 9204 Section 9204. Legislative Tindings and declarations regarding timely and complete payment of contractors for public works projects; claims process (Eff: January 1, 2017) a) The Legislature finds and declares that it is in the best interests of the state and its citizens to ensure that all construction business performed on a public works project in the state that is complete and not in dispute is paid in full and in a timely manner. b)Nohvithstanding any other law,including,but not limited to,Article 7.1 (commencing with Section 10240) of Chapter 1 of Part 2, Chapter 10 (commencing with Section 19100) of Part 2, and Article 1.5 (commencing with Section 20104) of Chapter 1 of Part 3, this section shall apply[o any claim by a contractor in connection with a public works project. c)For purposes of this section: 1) "Claim" means a separate demand by a contractor sent by registered mail or certified mail with retum receipt requested, for one or mare of the following: A) A time extension, including, without limitation, for relief from damages or penalties for delay assessed by a public entity under a contract for a public works project. B) Payment by the public entity of money or damages arising from work done by, or on behalf of, the contractor pursuant to the contract for a public works project and payment for which is not otherwise expressly provided or to which the claimant is not otherwise entitled. C)Payment of an amount that is disputed by the public entity. 2) "Contractor" means any type of contractor within the meaning of Chapter 9 (commencing with Section 7000) of Division 3 of the Business and Professions Code who has entered into a direct contract with a public entity for a public works project. 3)(A) "Public entity" means, without limitation, except as provided in subparagraph (B), a state agency, deparhnent, of£ice, division,bureau,boazd, or commission, the California State University, the University of Califomia, a city, including a charter city, county, including a charter county, city and county, including a chader city and county, district, special district,public authority, political subdivision,public corporation, or nonprofit transit corporation wholly owned by a public agency and formed to cairy out the purposes of the public agency. B) "Public entity" shall not include the following: i) The Department of Water Resources as to any project under the jurisdiction of that department. ii) The Department of Transportation as to any project under the jurisdiction of that department. iii)The Deparhnent of Parks and Recreation as to any project under the jurisdiction of[ha[department. iv) The Deparnnent of Corrections and Rehabilitation wit6 respect to any project under its jurisdiction pursuant to Chapter 11 (commencing with Section 7000) of Title 7 of Part 3 of the Penal Code. Attachment No. 2 Page 1 of 3 v) The Military DepaRment as to any project under the jurisdiction of that department. vi) The Departmeot of General Services as to all other projects. vii) The High-Speed Rail Authority. 4) "Public works projecY'means the erection, construction, alteration,repair, or improvement of any public shucture,building, road, or other public improvement of any kind. 5)"Subcontractor"means any type of conhactor within the meaning of Chapter 9 (commencing wi[h Section 7000) of Division 3 of the Business and Professions Code who either is in direct contract with a contractor or is a lower tier subcontractor. d)(1)(A) Upon receipt of a claim pursuant to this section, the public entity to which the claim applies shall conduct a reasonable review of the claim and,within a period not to exceed 45 days,shall provide the claimant a written statement identifying what portion of the claim is disputed and what por[ion is undisputed. Upon receipt of a claim,a public entity and a contractor may,by mutual agreement, extend the time period provided in this subdivision. B) The claimant shall fumish reasonable documentation to support the claim. C) If the public entity needs approval from its goveming body to provide the claimant a written statement identifying the disputed portion and the undisputed portion of the claim, and the goveming body does not meet within the 45 days or within the mutually agreed to extension of time following receipt of a claim sent by registered mail or certified mail, return receipt requested, the public entity shall have up to three days following the next duly publicly noticed meeting of the governing body after the 45-day period, or extension, expires to provide the claimant a written statement identifying the disputed portion and the undisputed portion. D)Any payment due on an undisputed portion of the claim shall be processed and made within 60 days after the public enrity issues its written statement. If the public entity fails to issue a written statement, paragraph 3) shall apply. 2)(A) If the claimant disputes the public entity's written response, or if the public entity fails to respond to a claim issued pursuant to this section within the time prescribed, the claimant may demand in writing an informal conference to meet and confer for settlement of the issues in dispute. Upon receipt of a demand in writing sent by registered mail or certified mail, return receipt requested, the public entity shall schedule a meet and confer conference within 30 days for settlement of the dispute. B) Within 10 business days following the conclusion of the meet and confer conference, if the claim or any portion of the claim remains in dispute, the public entity shall provide the claimant a written statement identifying the portion of the claim that remains in dispute and the portion that is undisputed. Any payment due on an undisputed portion of the claim shall be processed and made within 60 days after the public entity issues its written statement. Any disputed portion of the claim, as identified by the contractor in writing,shall be submitted to nonbinding mediation, with the public entity and the claimant sharing the associated costs equally. The public entity and claimant shall mutually agree to a mediator within 10 business days afrer the disputed portion of the claim has been identified in writing. If the parties cannot agree upon a mediator, each party shall select a mediator and those mediators shall select a qualified neutral third party to mediate with regard to the disputed portion of the claim. Each party shall bear the fees and costs charged by its respective mediator in connection with the selection of the neutral mediator. If inediation is unsuccessful, the parts of the claim remaining in dispute shall be subject to applicable procedures outside this section. Attachmen[No. 2 Page 2 of 3 C) For purposes of this section, mediation includes any nonbinding process, including, but not limited to, neutral evaluation or a dispute review board, in which an independent third pazty or board assists the parties in dispute resolution through negotiation or by issuance of an evaluation.Any mediation utilized shall conform to the timeframes in this section. D) Unless otherwise agreed to by the public entity and the contractor in writing, the mediation conducted pursuant to this section shall excuse any fur[her obligation under Section 20104.4 to mediate after litigation has been commenced. E) This section does not preclude a public entity from requiring azbitration oF disputes under private arbitration or the Public Works Contract Arbitration Program, if inediation under this section does not resolve the parties' dispute. 3) Failure by the public entity to respond to a claim from a contractor within the time periods described in this subdivision or to otherwise meet the time requirements of this section shall result in the claim being deemed rejected in its entirety.A claim that is denied by reason of the public entity's failure to have responded to a claim, or its failure to otherwise meet the time requirements of this section, shall not constitute an adverse finding with regard to the merits of the claim or the responsibility or qualifications of the claimant. 4)Amounts not paid in a timely manner as required by this section shall bear interest at 7 percent per annum. 5) If a subcontractor or a lower tier subcontractor lacks legal standing to assert a claim against a public entity because priviTy of contract does not exist,the contractor may present to the public entity a claim on behalf of a subcontractor or lower tier subcontractor. A subcontractor may request in writing, either on their own behalF or on behalf of a lower tier subcontractor, that the contractor present a claim for work which was performed by the subcontractor or by a lower tier subcontractor on behalf of the subcontractor. The subcontractor requesting that the claim be presented to the public entity shall fumish reasonable documentation to support the claim. Within 45 days of receipt of this written request, the contractor shall notify the subcontractor in writing as to whether the contractor presented the claim to the public entity and, if the original contractor did not present the claim,provide the subconhactor with a statement of the reasons for not having done so. e) The text of this section or a summary of it shall be set forth in the plans or specifications for any public works project that may give rise to a claim under this section. A waiver of the rights granted by this section is void and contrary to public policy,provided,however,that 1)upon receipt of a claim,the parties may mutually agree to waive,in writing mediation and proceed directly to the commencement of a civil action or binding arbitration, as applicable; and (2) a public entity may prescribe reasonable change order, claim, and dispute resolution procedures and requirements in addition to the provisions of this section, so long as the contractual provisions do not conflict with or otherwise impair the timeframes and procedures set forth in this section. g)This section applies to contracu entered into on or after January 1,2017. h) Nothing in this section shall impose liability upon a public entity that makes loans or grants available through a competitive application process, for the failure of an awardee to meet its contractual obligations. i) This section shall remain in effect only until January 1, 2027, and as of that date is repealed, unless a later enacted statute, that is enacted before Januaty 1,2027, deletes or extends that date. Attachment No. 2 Page 3 of 3