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CONSTRUCTION AGREEMENT
THIS CONSTRUCTION AGREEMENT (“Agreement”) is entered into this _____ day of May 2026, by and between the CITY OF ALAMEDA, a municipal corporation (“the City"), and GRUENDL INC. dba RAY’S ELECTRIC, a California corporation whose address is 411 PENDLETON WAY, SUITE B, OAKLAND, CA 94621 , (“Contractor”), in reference to the following:
RECITALS:
A. The City is a municipal corporation duly organized and validly existing under the laws of the State of California with the power to carry on its business as it is now being conducted under the statutes of the State of California and the City’s Charter.
B. The City is in need of the following services: Streetlight Conduit Replacement – Cornell Drive & Thompson Avenue, Moreland Drive from Fernside Boulevard to Buena Vista Avenue.
City staff issued an IFB on Friday, February 6, 2026, after a submittal period of twenty-four days received six timely submitted bids, and the bids were opened on Monday, March 02, 2026. Staff reviewed the bids and selected the lowest responsive and responsible bidder.
C. Contractor possesses the skill, experience, ability, background, certification and knowledge to provide the services described in this Agreement, and desires to perform and assume responsibility for those services on the terms and conditions described herein. Contractor has obtained, and delivers concurrently herewith, a performance bond, a payment bond, and all insurance documentation, as required by this Agreement.
D. Whereas, the City Council authorized the City Manager to execute this agreement on May 5, 2026.
E. The City and Contractor desire to enter into an agreement for Streetlight Conduit Replacement – Cornell Drive & Thompson Avenue, Moreland Drive from Fernside Boulevard to Lincoln Avenue, upon the terms and conditions herein.
NO
W, THEREFORE, in consideration of the forgoing, which are incorporated herein by reference, and for other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the parties agree as follows:
1. TERM:
Contractor shall have seventy (70) consecutive working days from the date the work is to commence pursuant to the Notice to Proceed to diligently prosecute the work to completion.
2. SERVICES TO BE PERFORMED:
Contractor agrees, at its own cost and expense, to furnish all labor, tools, equipment, materials, except as otherwise specified, and to do all work strictly in accordance with the Specifications, Special Provisions and Plans, which Specifications, Special Provisions and Plans are hereby referred to and expressly made a part hereof with the same force and effect as if the Docusign Envelope ID: BA751D9A-4847-8DCD-8175-CFB3DEB23344 EXHIBIT 1
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same were fully incorporated herein. Contractor acknowledges that the work plan included in Exhibit A is tentative and does not commit the City to request Contractor to perform all tasks included therein.
3. COMPENSATION TO CONTRACTOR:
Contractor shall be compensated for services performed pursuant to this Agreement in the amount and manner set forth in Contractor's bid, which is attached hereto as Exhibit A and incorporated herein by this reference. Payment will be made in the same manner that claims of a like character are paid by the City, with checks drawn on the treasury of the City.
Payment will be made by the City in the following manner: On the first day of each month, Contractor shall submit a written estimate of the total amount of work done the previous month.
However, the City reserves the right to adjust budget within and between tasks. Pricing and accounting of charges are to be according to the bid packet pricing, unless mutually agreed to in writing.
Payment shall be made for 95% of the value of the work completed as determined by the City. The City shall retain 5% of the value of the work as partial security for the completion of the work by Contractor. Retained amounts shall be paid to Contractor w ithin sixty days of acceptance by the City of the project. Payment shall not be construed as acceptance of defective work. No interest will be paid to Contractor on retained funds.
Total compensation for work is $479,734., with a t en (10) percent contingency in the amount of $47,973. for a total not to exceed $527,707. Use of contingency shall be for items of work outside the original scope and requires prior written authorization by the City.
Prompt Payment Of Withheld Funds To Subcontractors: The City shall hold retainage from the prime contractor and shall, as determined by the City, make prompt and regular incremental acceptances of portions of the contract work and pay retainage to the prime contractor based on these acceptances. The prim e contractor or subcontractor shall return all monies withheld in retention from all subcontractors within 30 days after receiving payment for work satisfactorily completed and accepted by the City, including incremental acceptances of portions of the contract work. Any delay or postponement of payment may take place only for good cause and with the City’s prior written approval. Any violation of these provisions shall subject the violating prime contractor to the penalties, sanctions, and other remedies specified in Section 7108.5 of the California Business Professions Code. This requirement shall not be construed to limit or impair any contractual, administrative or judicial remedies otherwise available to the prime contractor or subcontractor in the event of a dispute involving (a) late payment or nonpayment by the prime contractor, (b) deficient subcontractor performance, or (c) noncompliance by a subcontractor with the contract, including but not limited to remedies under California Public Contract Code Section 9204. This clause applies to both DBE and non-DBE subcontractors.
4. TIME IS OF THE ESSENCE:
Contractor and the City agree that time is of the essence regarding the performance of this Agreement.
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It is agreed by the parties to this Agreement that if all the work called for under the Agreement is not completed before or upon the expiration of the time limit as set forth in Paragraph 1 above, damage will be sustained by the City, and it is and will be impracticable to determine the actual damage which the City will sustain in the event of and by reason of such delay. It is therefore agreed that Contractor will pay the City the sum of ONE THOUSAND ONE HUNDRED DOLLARS ($1,100.00) per day as liquidated damages for each and every day's delay beyond the time prescribed to complete the work; and Contractor agrees to pay such liquidated damages as herein provided, and in case the same are not paid, agrees that the City may deduct the amount thereof from any money due or that may become due Contractor under the Agreement.
It is further agreed that in case the work called for under the Agreement is not finished and completed in all parts and requirements within the time specified, the City shall have the right to extend the time for completion or not, as may seem best to serve the interest of the City; and if the City decides to extend the time limit for the completion of the Agreement, it shall further have the right to charge Contractor, its successors, heirs, assigns or sureties, and to deduct from the final payment for the work, all or any part, as it may deem proper, of the actual costs and overhead expenses which are directly chargeable to the Agreement, and which accrue during the period of such extensions.
Contractor shall not be assessed with liquidated damages during any delay in the completion of the work caused by an act of God or of the public enemy, acts of the City, fire, flood, epidemic, quarantine restriction, strikes , freight embargoes, and unusually severe weather or delays of subcontractors due to such causes; provided that Contractor shall, within one (1) day from the beginning of such delay, notify the City in writing of the causes of delay. The City shall ascertain the facts in good faith and the extent of the delay, and its findings of the facts thereon shall be final and conclusive.
5. STANDARD OF CARE:
Contractor shall perform all services under this Agreement in a skillful and competent manner, consistent with the standards generally recognized as being employed by professionals in the same discipline in the State of California. Contractor represents th at it is skilled in the professional calling necessary to perform all services contracted for in this Agreement. Contractor further represents that all of its employees and subcontractors shall have sufficient skill and experience to perform the duties assigned to them pursuant to and in furtherance this Agreement.
Contractor further represents that it (and its employees and subcontractors) have all licenses, permits, qualifications, and approvals of whatever nature that are legally required to perform the services (including a City Business License, as needed); and that such licenses and approvals shall be maintained throughout the term of this Agreement. As provided for in the indemnification provisions of this Agreement, Contractor shall perform (at its own cost and expense and without reimbursement from the City) any services necessary to correct errors or omissions which are caused by Contractor’s failure to comply with the standard of care provided for herein. Any employee of the Contractor or its subcontractors who is determined by the City to be uncooperative, incompetent, a threat to the adequate or timely completion of any services under this Agreement, or a threat to the safety of persons or property (or any employee who fails or refuses to perform the services in a manner acceptable to the City) shall be promptly removed by the Contractor and shall not be re-employed to perform any further services under this Agreement.
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6. INDEPENDENT PARTIES:
Contractor hereby declares that it is engaged as an independent business and it agrees to perform its services as an independent contractor. The manner and means of conducting the work are under the control of Contractor, except to the extent they are limited by statute, rule or regulation and the express terms of this Agreement. No civil service status or other right of employment will be acquired by virtue of Contractor's services and work. None of the benefits provided by the City to its employees, including but not limited to unemployment insurance, workers' compensation plans, vacation and sick leave are available from the City to Contractor, its employees, subcontractors, suppliers or agents. Deductions shall not be made for any state or federal taxes, FICA payments, PERS payments, or other purposes normally associated with an employer-employee relationship from any fees due Contractor. Payments of the above items, if required, are the responsibility of Contractor. Any personnel performing the services under this Agreement on behalf of Contractor shall also not be employees of City and shall at all times be under Contractor’s exclusive direction and control.
7. IMMIGRATION REFORM AND CONTROL ACT (IRCA):
Contractor assumes any and all responsibility for verifying the identity and employment authorization of all of its employees performing work hereunder, pursuant to all applicable IRCA or other federal, or state rules and regulations. Contractor shall indemnify, defend (with counsel acceptable to the City) and hold the City harmless from and against any loss, damage, liability, costs or expenses arising from any noncompliance of this provision by Contractor.
8. NON-DISCRIMINATION:
Consistent with the City’s policy and state and federal law that harassment and discrimination are unacceptable employer/employee conduct, neither Contractor nor Contractor’s employees, agents, subcontractors or suppliers shall harass or discriminate against any job applicant, City employee, or any person on the basis of any kind of any statutorily (federal, state or local) protected class, including but not limited to race, religious creed, color, national origin, ancestry, disability (both mental and physical), including HIV and AIDS, medical condition (e.g.. cancer), genetic information, marital status, sex, gender, gender identity, gender expression, age, sexual orientation, pregnancy, political affiliation, military and veteran status or legitimate union activities. Such non-discrimination shall include but not be limited to all activities related to initial employment, upgrading, demotion, transfer, recruitment or recruitment advertising, layoff, or termination. Contractor agrees that any violations of this provision shall constitute a material breach of this Agreement.
9. HOLD HARMLESS:
1. To the fullest extent permitted by law, Contractor shall indemnify, defend (with counsel acceptable to the City) and hold harmless the City, its City Council, boards, commissions, officials, employees, agents and volunteers (“Indemnitees”) from and against any and all loss, damages, liability, obligations, claims, suits, judgments, costs and expenses whatsoever, including reasonable attorney’s fees and costs of litigation (“Claims”), arising from or in any manner connected to Contractor’s performance of its obligations under this Agreement or out of the operations conducted by Contractor even if the City is found to have been negligent. If the Claims filed against Indemnitees allege negligence, recklessness or willful misconduct on the part of Docusign Envelope ID: BA751D9A-4847-8DCD-8175-CFB3DEB23344 Ray’s Electric 5 Version 8-04-25
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Contractor, Contractor shall have no right of reimbursement against Indemnitees for the costs of defense even if negligence, recklessness or willful misconduct is not found on the part of Contractor. Contractor shall not have any obligations to indemnify Indemnitees if the loss or damage is found to have resulted solely from the negligence or the willful misconduct of the City.
The defense and indemnification obligations of this Agreement are undertaken in addition to, and shall not in any way be limited by, the insurance obligations contained in this Agreement.
2. As to Claims for professional liability only, Contractor’s obligation to defend Indemnitees (as set forth above) is limited as provided in California Civil Code Section 2782.8.
Contractor’s obligation to indemnify, defend and hold harmless Indemnitees shall expressly survive the expiration or early termination of this Agreement.
10. INSURANCE:
a. On or before the commencement of the terms of this Agreement, Contractor shall furnish City’s Risk Manager with certificates showing the type, amount, class of operations covered, effective dates and dates of expiration of insurance coverage in compliance with paragraphs 10.b. (1) through ( 4). Such certificates, which do not limit Contractor's indemnification, shall also contain substantially the following statement:
“Should any of the above insurance covered by this certificate be canceled or coverage reduced before the expiration date thereof, the insurer affording coverage shall provide thirty (30) days advance written notice to the City of Alameda, Attention: Risk Manager.” Contractor shall maintain in force at all times during the performance of this Agreement all appropriate coverage of insurance required by this Agreement with an insurance company licensed to offer insurance business in the State of California with a current A.M. Best’s rating of no less than A:VII or Standard & Poor’s Rating (if rated) of at least BBB unless otherwise acceptable to the City. Endorsements naming the City, its City Council, boards, commissions, officials, employees, agents and volunteers as additional insured shall be submitted with the insurance certificates.
b. COVERAGE:
Contractor shall maintain insurance coverage and limits at least as broad as:
(1) Workers’ Compensation:
Statutory coverage as required by the State of California. (2) Liability:
Commercial general liability coverage in the following minimum limits:
Bodily Injury: $1,000,000 each occurrence
$2,000,000 aggregate - all other
Property Damage: $1,000,000 each occurrence
$2,000,000 aggregate
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If submitted, combined single limit policy with per occurrence limits in the amounts of $2,000,000 and aggregate limits in the amounts of $4,000,000 will be considered equivalent to the required minimum limits shown above. Additional Insured Endorsement naming the City, its City Council, boards, commissions, officials, employees, agents, and volunteers is required. (3) Automotive:
Comprehensive automobile liability coverage (any auto) in the following minimum limits:
Bodily injury: $1,000,000 each occurrence
Property Damage: $1,000,000 each occurrence
or
Combined Single Limit: $2,000,000 each occurrence
Additional Insured Endorsement naming the City, its City Council, boards, commissions, officials, employees, agents, and volunteers is required. (4) Pollution Prevention:
Legal liability required for hazardous materials excavation in the amount of $2,000,000 each occurrence. Additional Insured Endorsement naming the City, its City Council, boards, commissions, officials, employees, agents, and volunteers is required.
c. SUBROGATION WAIVER:
Contractor hereby agrees to waive rights of subrogation which any insurer of Contractor may acquire from Contractor by virtue of the payment of any loss. Contractor agrees to obtain any endorsement that may be necessary to affect this waiver of subrogation, but this provision applies regardless of whether the City has received a waiver of subrogation endorsement from the insurer.
The Workers’ Compensation policy shall be endorsed with a waiver of subrogation in favor of the City for all work performed by the Contractor, its employees, agents and subcontractors. d. FAILURE TO SECURE:
If Contractor at any time during the term hereof should fail to secure or maintain the foregoing insurance, the City shall be permitted to obtain such insurance in Contractor's name or as an agent of Contractor and shall be compensated by Contractor for the costs of the insurance premiums at the maximum rate permitted by law and computed from the date written notice is received that the premiums have not been paid.
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e. ADDITIONAL INSURED:
The City, its City Council, boards, commissions, officials, employees and volunteers shall be named as an additional insured under all insurance coverages, except worker’s compensation insurance. The naming of an additional insured shall not affect any re covery to which such additional insured would be entitled under this policy if not named as such additional insured. An additional insured named herein shall not be held liable for any premium, deductible portion of any loss, or expense of any nature on t his policy or any extension thereof. Any other insurance held by an additional insured shall not be required to contribute anything toward any loss or expense covered by the insurance provided by this policy. The additional insured coverage under the Contractor’s policy shall be primary and non-contributory and will not seek contribution from the City’s insurance or self-insurance.
f. SUFFICIENCY OF INSURANCE:
The insurance limits required by the City are not represented as being sufficient to protect Contractor. Contractor is advised to consult Contractor's insurance broker to determine adequate coverage for Contractor.
g. EXCESS OR UMBRELLA LIABILITY:
If any Excess or Umbrella Liability policies are used to meet the limits of liability required by this Agreement, then said policies shall be true “following form” of the underlying policy coverage, terms, conditions, and provisions and shall meet all of the insurance requirements stated in this Agreement, including but not limited to, the additional insured, SIR, and primary insurance requirements stated therein. No insurance policies maintained by the indemnified parties or Additional Insureds, whether primary or excess, and which also apply to a loss covered hereunder, shall be called upon to contribute to a loss until all the primary and excess liability policies carried by or available to the Contractor are exhausted. If a Provider is using an Excess Liability policy to supplement any insurance coverage required by this Agreement, they must submit the Excess Liability policy in full.
11. BONDS:
Contractor shall furnish the following bonds from a bonding company acceptable to the City’s Risk Manager:
A. Faithful Performance: A bond in the amount of 100% of the total contract price guaranteeing the faithful performance of this contract, and B. Labor and Materials: A bond for labor and materials in the amount of 100% of the total contract price.
Faithful Performance Bond and Labor and Material Bond are only required for work over $25,000. Therefore, those estimates that are under $25,000 will not need to budget for the bond premiums and those estimates over $25,000 will need to budget for the bond premiums.
12. PROHIBITION AGAINST TRANSFERS:
Contractor shall not assign, sublease, hypothecate, or transfer this Agreement, or any interest therein, directly or indirectly, by operation of law or otherwise, without prior written Docusign Envelope ID: BA751D9A-4847-8DCD-8175-CFB3DEB23344 Ray’s Electric 8 Version 8-04-25
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consent of the City Manager. Any attempt to do so without said consent shall be null and void, and any assignee, sublessee, hypothecate or transferee shall acquire no right or interest by reason of such attempted assignment, hypothecation or transfer. However, Contractor’s claims for money from the City under this Agreement may be assigned to a bank, trust company or other financial institution without prior written consent. Written notice of such assignment shall be promptly furnished to the City by Contractor.
The sale, assignment, transfer or other disposition of any of the issued and outstanding capital stock of Contractor, or of the interest of any general partner or joint venturer or syndicate member or cotenant, if Contractor is a partnership or joint venture or syndicate or cotenancy, which shall result in changing the control of Contractor, shall be construed as an assignment of this Agreement. Control means fifty percent (50%) or more of the voting power of the entity.
13. SUBCONTRACTOR APPROVAL:
Unless prior written consent from the City is obtained, only those people and subcontractors whose names are listed in Contractor's bid shall be used in the performance of this Agreement.
Requests for additional subcontracting shall be submitted in writing, describing the scope of work to be subcontracted and the name of the proposed subcontractor. Such request shall set forth the total price or hourly rates used in preparing estimated cos ts for the subcontractor's services. Approval of the subcontractor may, at the option of the City, be issued in the form of a Work Order.
In the event that Contractor employs subcontractors, such subcontractors shall be required to furnish proof of workers' compensation insurance and shall also be required to carry general and automobile liability insurance in reasonable conformity to the insurance carried by Contractor. In addition, any work or services subcontracted hereunder shall be subject to each provision of this Agreement.
14. PERMITS AND LICENSES:
Contractor, at its sole expense, shall obtain and maintain during the term of this Agreement, all appropriate permits, certificates and licenses, including a City Business License that may be required in connection with the performance of services and work hereunder.
15. REPORTS:
Each and every report, draft, work product, map, record and other document reproduced, prepared or caused to be prepared by Contractor pursuant to or in connection with this Agreement shall be the exclusive property of the City.
No report, information nor other data given to or prepared or assembled by Contractor pursuant to this Agreement shall be made available to any individual or organization by Contractor without prior approval by the City.
Contractor shall, at such time and in such form as the City may require, furnish reports concerning the status of services and work required under this Agreement.
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16. RECORDS:
Generally, the City has the right to conduct audits of Contractor’s financial, performance and compliance records maintained in connection with Contractor’s operations and services performed under the Agreement. In the event of such audit, Contractor agrees to provide the City with reasonable access to Contractor’s employees and make all such financial (including annual financial statements signed by an independent CPA), performance and compliance records available to the City. City agrees to provide Contra ctor an opportunity to discuss and respond to any findings before a final audit report is filed.
Contractor shall maintain complete and accurate records with respect to sales, costs, expenses, receipts and other such information required by the City that relate to the performance of services and work under this Agreement.
Contractor shall maintain adequate records of services and work provided in sufficient detail to permit an evaluation of services and work. All such records shall be maintained in accordance with generally accepted accounting principles and shall be clearly identified and readily accessible. Contractor shall provide free access to such books and records to the representatives of the City or its designees, and gives the City the right to examine and audit same, and to make tran scripts therefrom as necessary , and to allow inspection of all work, data, documents, proceedings and activities related to this Agreement. Such records, together with supporting documents, shall be kept separate from other documents and records and shall be maintained for a period of three (3) years after receipt of final payment.
If supplemental examination or audit of the records is necessary due to concerns raised by the City's preliminary examination or audit of records, and the City’s supplemental examination or audit of the records discloses a failure to adhere to appropriate internal financial controls, or other breach of contract or failure to act in good faith, then Contractor shall reimburse the City for all reasonable costs and expenses associated with the supplemental examination or audit.
17. NOTICES:
All notices, demands, requests or approvals to be given under this Agreement shall be given in writing and conclusively shall be deemed served when delivered personally or on the second business day after the deposit thereof in the United States Mail, postage prepaid, registered or certified, addressed as hereinafter provided.
All notices, demands, requests, or approvals from Contractor to the City shall be addressed to the City at:
City of Alameda
Public Works Department
950 West Mall Square, Room 110
Alameda, CA 94501
ATTENTION: Trung Nguyen, Project Manager
Ph: (510) 747-7943 / Fax: (510) 769-6030
Email: [email protected]
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All notices, demands, requests, or approvals from the City to Contractor shall be addressed to Contractor at:
Gruendl Inc. dba Ray’s Electric
411 Pendleton Way, Suite B
Oakland, CA 94621
ATTENTION: Greg Gruendl, President
Ph: (510) 577-7700 / Email: [email protected]
18. SAFETY:
Contractor will be solely and completely responsible for conditions of all vehicles owned or operated by Contractor, including the safety of all persons and property during performance of the services and work under this Agreement. This requirement will apply continuously and not be limited to normal working hours. In addition, Contractor will comply with all safety provisions in conformance with U.S. Department of Labor standards, Cal/OSHA requirements Act, and all other applicable federal, state, county and local laws, ordinances, codes, and any regulations that may be detailed in other parts of the Agreement. Where any of these are in conflict, the more stringent requirements will be followed. Contractor’s failure to thoroughly familiarize itself with the aforementioned safety provisions will not relieve it from compliance with the obligations and penalties set forth herein.
Contractor shall immediately notify the City’s Risk Manager within 24 hours of any incident of death, serious personal injury or substantial property damage that occurs in connection with the performance of this Agreement. Contractor will promptly submit to the City a written report of all incidents that occur in connection with this Agreement. This report must include the following information: (i) name and address of injured or deceased person(s); (ii) name and address of Contractor’s employee(s) involved in the incident; (iii) name and address of Contractor’s liability insurance carrier; (iv) a detailed description of the incident; and (v) a police report.
19. COMPLIANCE WITH ALL APPLICABLE LAWS:
During the term of this Agreement, Contractor shall keep fully informed of all existing and future state and federal laws and all municipal ordinances and regulations of the City of Alameda which affect the manner in which the services or tasks are to be performed by Contractor, as well as all such orders and decrees of bodies or tribunals having any jurisdiction or authority over the same. Contractor shall comply with all applicable laws, state and federal and all ordinances, rules and regulations enacted or issued by the City. Contractor shall defend, indemnify, and hold City (including its officials, directors, officers, employees, and agents) free and harmless from any claim or liability arising out of any failure or alleged failure to comply with such laws and regulations pursuant to the indemnification provisions of this Agreement.
20. HEALTH AND SAFETY REQUIREMENTS.
Contractor acknowledges that the City shall have the right to impose, at the City’s sole discretion, requirements that it deems are necessary to protect the health and safety of the City employees, residents, and visitors. Contractor agrees to comply with all such requirements, including, but not limited to, mandatory vaccinations, the use of personal protective equipment Docusign Envelope ID: BA751D9A-4847-8DCD-8175-CFB3DEB23344 Ray’s Electric 11 Version 8-04-25
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(e.g. masks), physical distancing, and health screenings. Contractor also agrees to make available to the City, at the City’s request, records to demonstrate Contractor’s compliance with this Section.
21. PREVAILING WAGES:
Contractor is aware of the requirements of California Labor Code Section 1720, et seq., and 1770, et seq. as well as California Code of Regulations, Title 8, Section 1600, et seq., (“Prevailing Wage Laws”) which require the payment of prevailing wage rates and the performance of other requirements on “public works” and “maintenance” projects. Contractor agrees to fully comply with such Prevailing Wage Laws if the services are being performed as part of an applicable “public works” or “maintenance” project as defined by the Prevailing Wage Laws and if the total compensation is $1,000 or more. City, upon Contractor’s request, shall provide Contractor with a copy of the prevailing rates of per diem wages in effect at the commencement of this Agreement. Contractor shall make copies of the prevailing rates of per diem wages for each craft, classification, or type of worker needed to execute the services available to interested parties upon request; and shall post copies at the Contractor’s principal place of business and at the project site. Contractor shall defend, indemnify, and hold the City (its elected officials, officers, employees, and agents) free and harmless from any claim or liability arising out of any failure or alleged failure to comply with the Prevailing Wage Laws.
22. DEPARTMENT OF INDUSTRIAL RELATIONS COMPLIANCE AND
PREVAILING WAGE REQUIREMENTS ON PUBLIC WORKS PROJECTS:
a. For purposes of Sections 22 through 24 of this Agreement, the terms “claim”, “contractor”, “public works project” and “subcontractor” shall have the same meanings set forth in Public Contract Code Section 9204.
b. No contractor or subcontractor may be listed on a bid proposal for a public works project, nor engage in the performance of any public work contract, unless registered with the Department of Industrial Relations pursuant to Labor Code Section 1725.5 (with the limited exceptions for certain bids pursuant to Labor code Section 1771.1(a)). Registration instructions may be found at the following website: https://www.dir.ca.gov/Public -Works/Contractor- Registration.html
c. Contractor and each subcontractor shall keep an accurate payroll record, 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 journeyma n, apprentice, worker, or other employee employed by him or her in connection with the public work. The payroll records shall be certified and shall be available for inspection at all reasonable hours at the principal office of Contractor in the manner provided in Labor Code section 1776. In the event of noncompliance with the requirements of this section, Contractor shall have 10 days in which to comply subsequent to receipt of written notice specifying in what respects such Contractor must comply with th is section. Should noncompliance still be evident after such 10- day period, Contractor shall, as a penalty to City, forfeit not more than $100.00 for each calendar day or portion thereof, for each worker, until strict compliance is effectuated. The amount of the forfeiture is to be determined by the Labor Commissioner. A contractor who is found to have violated the provisions of law regarding wages on Public Works with the intent to defraud shall be ineligible to bid on Public Works contracts for a period of one to three years as determined by the Labor Docusign Envelope ID: BA751D9A-4847-8DCD-8175-CFB3DEB23344 Ray’s Electric 12 Version 8-04-25
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Commissioner. Upon the request of the Division of Apprenticeship Standards or the Division of Labor Standards Enforcement, such penalties shall be withheld from progress payments then due.
The responsibility for compliance with this section is on Contracto r. The requirement to submit certified payroll records directly to the Labor Commissioner under Labor Code section 1771.4 shall not apply to work performed on a public works project that is exempt pursuant to the small project exemption specified in Labor Code Section 1771.4. All contractors and subcontractors must furnish electronic certified payroll records directly to the Labor Commissioner at the following website: https://www.dir.ca.gov/Public-Works/Certified-Payroll-Reporting.html
d. Contractor is required to all post job site notices as prescribed by State law. (See 8 Cal. Code Regs, Section 16451(d).)
e. The project that is governed by this Agreement is subject to compliance monitoring and enforcement by the Department of Industrial Relations. It shall be the Contractor’s sole responsibility to evaluate and pay the cost of complying with all labor compliance requirements under this Contract and applicable law. Any stop orders issued by the Department of Industrial Relations against Contractor or any subcontractor that affect Contractor’s performance of Work, including any delay, shall be Contractor’s sole responsibility. Any delay arising out of or resulting from such stop orders shall be considered Contractor caused delay subject to any applicable liquidated damages and shall not be compensable by the City. Contractor shall defend, indemnify and hold the City, its officials, officers, employees and agents free and harmless from any claim or liability arising out of stop orders issued by the Department of Industrial Relations against Contractor or any subcontractor.
f. In executing this Agreement, Contractor acknowledges and agrees that the work authorized by this Agreement may be subject to compliance monitoring and enforcement by the Department of Industrial Relations.
3. 23. HOURS OF LABOR:
As provided in Article 3 (commencing at section 1810), Chapter 1, Part 7, Division 2 of the Labor Code, eight (8) hours of labor shall constitute a legal day's work. The time of service of any worker employed at any time by Contractor or by any subcontractor on any subcontract under this Agreement, upon the work or upon any part of the work contemplated by this Agreement, is limited and restricted to eight (8) hours during any one calendar day and forty (40) hours during any one calendar week, except as hereinafter provided. Notwithstanding the provision hereinabove set forth, work performed by employees of Contractor in excess of eight (8) hours per day and forty (40) hours during any one week shall be permitted upon this public work, provided that the employees’ compensation for all hours worked in excess of eight (8) hours per day at not less than one and one-half (1-1/2) times the basic rate of pay.
Contractor shall pay the City a penalty of Twenty- five Dollars ($25.00) for each worker employed in the execution of this Agreement by Contractor, or by any subcontractor, for each calendar day during which such worker is required or permitted to work more than eight (8) hours in any calendar day and forty (40) hours in any one (1) calendar week, in violation of the provisions of Article 3 (commencing at section 1810), Chapter 1, Part 7, Division 2 of the Labor Code, unless Docusign Envelope ID: BA751D9A-4847-8DCD-8175-CFB3DEB23344 Ray’s Electric 13 Version 8-04-25
Streetlight Conduit Replacement - Moreland
compensation for the workers so employed by Contractor is not less than one and one-half (1-1/2) times the basic rate of pay for all hours worked in excess of eight (8) hours per day.
Holiday and overtime work, when permitted by law, shall be paid for at a rate of at least one and one-half (1½) times the above specified rate of per diem wages, unless otherwise specified.
Holidays shall be defined in the Collective Bargaining Contract applicable to each particular craft, classification, or type of worker employed.
24. APPRENTICES:
Attention is directed to the provisions in Sections 1777.5 and 1777.6 of the Labor Code concerning the employment of apprentices by Contractor or any subcontractor under it on contracts greater than $30,000 or 20 working days. Contractor and any subcontractor under it shall comply with the requirements of Sections 1777.5 and 1777.6 in the employment of apprentices.
Section 1777.5 of the Labor Code requires Contractor or subcontractor employing workers in any apprenticeable occupation to apply to the joint apprenticeship committee nearest the site of the public works project, and which administers the apprenticeship program in that trade, for a certificate of approval, if they have not previously applied and are covered by the local apprenticeship standards.
Contractor is required to make contributions to funds established for the administration of apprenticeship programs if: (1) Contractor employs registered apprentices or journeymen in any apprenticeable trade on such contracts and if other contractors on the public works site are making such contributions; or (2) if Contractor is not a signatory to an apprenticeship fund and if the funds administrator is unable to accept Contractor' required contribution. Contractor or subcontractor shall pay a like amount to the California Apprenticeship Council.
Information relative to apprenticeship standards, wage schedules, and other requirements may be obtained from the Director of Industrial Relations, ex- officio the Administrator of Apprenticeship, San Francisco, California, or from the Division of Apprentic eship Standards and its branch offices.
25. LABOR DISCRIMINATION:
No discrimination shall be made in the employment of persons upon public works because of the race, color, sex, religion, age, national origin, sexual orientation or physical disability of such persons and every Contractor for public works violating this s ection is subject to all the penalties imposed for a violation of the provisions of the Labor Code, and, in particular, Section 1735.
26. REGISTRATION OF CONTRACTORS:
Before submitting bids for any work authorized by this Agreement, contractors shall be licensed in accordance with the provisions of Chapter 9, Division 3, of the Business and Professions Code of the State of California. Pursuant to Labor Code sections 1725.5 and 1771.1, all contractors and subcontractors that wish to bid on, be li sted in a bid proposal, or enter into a contract to perform public work must be registered with the Department of Industrial Relations.
No bid will be accepted nor any contract e ntered into without proof of the contractor’s and Docusign Envelope ID: BA751D9A-4847-8DCD-8175-CFB3DEB23344 Ray’s Electric 14 Version 8-04-25
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subcontractors’ current registration with the Department of Industrial Relations to perform public work. Notwithstanding the foregoing, the contractor registration requirements mandated by Labor Code Sections 1725.5 and 1771.1 shall not apply to work performed on a public works project that is exempt pursuant to the small project exemption specified in Labor Code Sections 1725.5 and 1771.1.
27. URBAN RUNOFF MANAGEMENT:
Contractor shall avoid creating excess dust when breaking asphalt or concrete and during excavation and grading. If water is used for dust control, Contractor shall use as little as necessary.
Contractor shall take all steps necessary to keep wash water out of the streets, gutters and storm drains.
Contractor shall develop and implement erosion and sediment control to prevent pollution of storm drains. Such control includes but is not limited to:
a. Use storm drain inlet protection devices such as sand bag barriers, filter fabric fences, block and gravel filters. (Block storm drain inlets prior to the start of the rainy season (October 15), on site de -watering activities and saw -cutting activities; sh ovel or vacuum saw-cut slurry and remove from the site.)
b. Cover exposed piles of soil or construction material with plastic sheeting. All construction materials must be stored in containers.
c. Sweep and remove all materials from paved surfaces that drain to streets, gutters and storm drains prior to rain as well as at the end of the each work day. At the completion of the project, the street shall be washed and the wash water shall be collected and disposed of offsite in an appropriate location.
d. After breaking old pavement, Contractor shall remove all debris to avoid contact with rainfall or runoff.
e. Contractor shall maintain a clean work area by removing trash, litter, and debris at the end of each workday. Contractor shall also clean up any leaks, drips, and other spills as they occur.
The objective is to ensure that the City and County of Alameda County-Wide Clean Water Program is adequately enforced. These controls should be implemented prior to the start of construction, up-graded as required, maintained during construction phases to provide adequate protection, and removed at the end of construction.
These recommendations are intended to be used in conjunction with the State’s Best Management Practices Municipal and Construction Handbooks, local program guidance materials from municipalities, Section 7.1.01 of the Standard Specifications and any other appropriate documents on storm water quality controls for construction.
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Failure to comply with this program will result in the issuance of noncompliance notices, citations, project stop orders or fines. The fine for noncompliance of the above program is two hundred and fifty dollars ($250.00) per occurrence per day. The Stat e under the Federal Clean Water Act can also impose a fine on the contractor, pursuant to Cal. Water Code Section 13385.
28. COMPLIANCE WITH MARSH CRUST ORDINANCE:
Contractor shall perform all excavation work in compliance with the City’s Marsh Crust Ordinance as set forth at Section 13-56 of the Municipal Code. Prior to performing any excavation work, Contractor shall verify with the Building Official whether the excavation work is subject to the Marsh Crust Ordinance. Contractor shall apply for and obtain permits from Building Services on projects deemed to be subject to the Marsh Crust Ordinance.
29. COMPLIANCE WITH THE CITY’S INTEGRATED PEST MANAGEMENT POLICY:
Contractor shall follow the requirements of the City's Integrated Pest Management (IPM) Policy to ensure the City is in compliance with its Municipal Regional Stormwater NPDES Permit, Order R2-2022-0018, issued by the San Francisco Bay Regional Water Quality Control Board. Contractor shall use the most current IPM technologies available to ensure the long- term prevention or suppression of pest problems and to minimize negative impacts on the environment, non-target organisms, and human health for the control or management of pests in and around City buildings and facilities, parks and golf courses, urban landscape areas, rights-of-way, and other City properties.
Contractor will consider the City IPM Policy’s hierarchy of options or alternatives listed below, in the following order before recommending the use of or applying any pesticide on City property: (1)
a. No controls (e.g. tolerating the pest infestation, use of resistant plant varieties or allowing normal life cycle of weeds);
b. Physical or mechanical controls (e.g. hand labor, mowing, exclusion); c. Cultural controls (e.g. mulching, disking, alternative vegetation) and good housekeeping (e.g. cleaning desk area);
d. Biological controls (e.g., natural enemies or predators); e. Reduced-risk chemical controls (e.g., soaps or oils); and f. Other chemical controls.
Prior to applying chemical controls Contractor shall complete a checklist for the City’s pre- approval that explains why a chemical control is necessary. For annual contracts that require regular application of chemical controls the contractor shall submit one checklist prior to the initiation of the project demonstrating that the hierarchy has been reviewed and no other options exist. (See Exhibit C ). Additionally, Contractor shall provide documentation to the City’s project manager of the implementation of the IPM techniques hierarchy described in the City’s IPM Policy.
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Contractor shall avoid the use of the following pesticides that threaten water quality, human health and the environment:
a. Acute Toxicity Category I chemicals as identified by the Environmental Protection Agency (EPA);
b. Organophosphate pesticides (e.g., those containing Diazinon, chlorpyrifos or malathion);
c. Diamides (chlorantraniliprole and cyantraniliprole); d. Neonicotinoids (e.g., imidacloprid, acetamiprid, and dinotefuran); e. Pyrethroids (bifenthrin, cyfluthrin, beta -cyfluthrin, cypermethrin, deltamethrin, esfenvalerate, lambda- cyhalothrin, metofluthrin, permethrin, and tralomethrin), carbamates (e.g., carbaryl and aldicarb), diuron, fipronil and its degradates, and indoxacarb; and
f. Copper-based pesticides unless their use is judicious, other approaches and techniques have been considered, and the threat of impact to water quality is prevented.
Contractor shall sign the Contractor Verification Form (attached as Exhibit B) indicating the intent to implement the City’s IPM Policy, and return a signed copy to the City’s project manager.
Contractor shall provide to the City’s project manager an annual report of all pesticide usage in support of City operations including pesticide name, active ingredient(s), target pest(s), the total amounts used and the reasons for any increase in use of any pesticide. Contractor shall provide a copy of any current IPM certifications(s) to the City’s project manager prior to initiation of the service work.
A copy of the City's IPM Policy may be obtained from the City’s project manager and is also on file with the City Clerk.
If this Agreement pertains to the use of any items listed above, Contractor will need to fill out and send in the Contractor Verification Form and Contractor Check List. ADD EXHIBIT B IF PEST CONTROL.
30. PURCHASES OF MINED MATERIALS REQUIREMENT:
Contractor shall ensure that all purchases of mined materials such as construction aggregate, sand and gravel, crushed stone, road base, fill materials, and any other mineral materials must originate from a surface mining operation identified on the AB3098 List per the Surface Mining and Reclamation Act of 1975 (SMARA).
Within five days of award of contract, Contractor shall submit a report to the City which lists the intended suppliers for the above materials and demonstrates that the suppliers are in compliance with the SMARA requirements. The AB3098 List is maintained by the Department of Conservation’s Office of Mine Reclamation (OMR) and can be viewed at:
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www.conservation.ca.gov/OMR/ab_3098_list/index.htm. Note that the list changes periodically and should be reviewed accordingly.
31. CALIFORNIA AIR RESOURCES BOARD COMPLIANCE:
Contractor, shall comply, and shall ensure all subcontractors comply, with all applicable requirements of the most current version of the California Air Resources Board regulations including, without limitation, Title 13, California Code of Regulations Di vision 3, Chapter 9 and all pending amendments (“CARB Regulations”).
Throughout the Project, and for three (3) years thereafter, Contractor shall make available for inspection and copying any and all documents or information associated with Contractor’s and subcontractors’ fleet including, without limitation, Certificates o f Reported Compliance, fuel/refueling records, maintenance records, emissions records, and any other information the Contractor is required to produce, keep or maintain pursuant to the CARB Regulations upon two (2) calendar days’ notice from the City.
Contractor shall be solely liable for any and all costs associated with complying with the CARB Regulations as well as for any and all penalties, fines, damages, or costs associated with any and all violations, or failures to comply with the CARB Regulations. Contractor shall defend, indemnify and hold harmless the City, its officials, officers, employees and authorized volunteers free and harmless from any claims, liabilities, costs, penalties or interest arising out of any failure or alleged failure to comply with the CARB Regulations.
32. TERMINATION:
In the event Contractor fails or refuses to perform any of the provisions hereof at the time and in the manner required hereunder, Contractor shall be deemed in default in the performance of this Agreement. If such default is not cured within a period of two (2) business days after receipt by Contractor from the City of written notice of default, specifying the nature of such default and the steps necessary to cure such default, the City may terminate the Agreement forthwith by giving to Contractor written notice thereof.
The City shall have the option, at its sole discretion and without cause, of terminating this Agreement by giving seven (7) days’ prior written notice to Contractor as provided herein. Upon termination of this Agreement, each party shall pay to the other party that portion of compensation specified in this Agreement that is earned and unpaid prior to the effective date of termination.
33. ATTORNEYS’ FEES AND COSTS:
In the event of any litigation, including administrative proceedings, relating to this Agreement, including but not limited to any action or suit by any party, assignee or beneficiary against any other party, beneficiary or assignee, to enforce, interpret or seek relief from any provision or obligation arising out of this Agreement, the parties and litigants shall bear their own attorney’s fees and costs. No party or litigant shall be entitled to recover any attorneys’ fees or costs from any other party or litigant, regardless of which party or litigant might prevail.
34. PUBLIC CONTRACT CODE SECTION 9204 SUMMARY:
Notwithstanding anything else to the contrary stated in the Information For Bidders (IFB) or other documents associated with this Agreement, all claims, regardless of dollar amount, Docusign Envelope ID: BA751D9A-4847-8DCD-8175-CFB3DEB23344 Ray’s Electric 18 Version 8-04-25
Streetlight Conduit Replacement - Moreland
submitted between January 1, 2017 and January 1, 2027 related to work performed or scheduled to be performed pursuant to this Agreement shall be governed by Public Contract Code Section 9204 and this section. The following provisions and procedures shall apply:
a. Contractor shall submit each Claim (whether for a time extension, payment for money or damages) in writing and in compliance with Public Contract Code Section 9204. Contractor must include reasonable documentation to support each claim.
b. Upon receipt of a claim, the City shall conduct a reasonable review and respond in writing within 45 days of receipt and shall identify in a written statement what portions of the claim are disputed and undisputed. Undisputed portions of the claim shall be process and paid within 60 days of the written statement. Undisputed amounts not paid in a timely manner shall bear interest at 7% per annum. The City and Contractor may mutually agree to extend the 45 day response time.
c. If the City needs approval from the City Council to provide a written statement, the 45 days may be extended to 3 days following the next duly noticed public meeting pursuant to Public Contract Code Section 9204(d)(1)(C).
d. If the City fails to timely respond to a claim or if Contractor disputes the City’s response, Contractor may submit a written demand for an informal meet and confer conference with the City to settle the issues in dispute. The demand must be sent via registered or certified mail, return receipt requested. Upon receipt, the City shall schedule the conference within 30 days.
e. Within 10 business days following the informal meet and confer conference, the City shall submit to Contractor a written statement describing any issues remaining in dispute and that portion which is undisputed. Undisputed portions of the claim shall be p rocessed and paid within 60 days of the written statement. Undisputed amounts not paid in a timely manner shall bear interest at 7% per annum. The issues remaining in dispute shall be submitted to non -binding mediation. If the City and Contractor mutual ly agree on a mediator, each party shall pay equal portions of all associated costs. If within 10 business days, the City and Contractor cannot agree on a mediator, each party shall select a mediator (paying all costs associated with their selected mediator), and those mediators shall select a qualified neutral third party to mediate the disputed issues. The City and Contractor shall pay equal portions of all associated costs of such third party mediator.
f. Unless otherwise agreed by the City and Contractor, any mediation conducted hereunder shall excuse any further obligation under Public Contract Code Section 20104.4 to mediate after litigation has commenced.
g. The City reserves all rights and remedies that it has pursuant to this Agreement, any associated plans and specifications, or at law or in equity which are not in conflict with Public Contract Code 9204.
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35. CONFLICT OF LAW:
This Agreement shall be interpreted under, and enforced by the laws of the State of California excepting any choice of law rules which may direct the application of laws of another jurisdiction. The Agreement and obligations of the parties are subject to all valid laws, orders, rules, and regulations of the authorities having jurisdiction over this Agreement (or the successors of those authorities.) Any suits brought pursuant to this Agreement shall be filed with the courts of the County of Alameda, State of California.
36. ADVERTISEMENT:
Contractor shall not post, exhibit, display or allow to be posted, exhibited, displayed any signs, advertising, show bills, lithographs, posters or cards of any kind pertaining to the services performed under this Agreement unless prior written approval has been secured from the City to do otherwise.
37. WAIVER:
A waiver by the City of any breach of any term, covenant, or condition contained herein, shall not be deemed to be a waiver of any subsequent breach of the same or any other term, covenant, or condition contained herein, whether of the same or a different character.
38. INTEGRATED CONTRACT:
Subject to the language of Section 43, the Recitals and exhibits are a material part of this Agreement and are expressly incorporated herein. This Agreement represents the full and complete understanding of every kind or nature whatsoever between the part ies hereto, and all preliminary negotiations and agreements of whatsoever kind or nature are merged herein. No verbal agreement or implied covenant shall be held to vary the provisions hereof. Any modification of this Agreement will be effective only by written execution signed by both the City and Contractor.
39. INSERTED PROVISIONS:
Each provision and clause required by law to be inserted into the Agreement shall be deemed to be enacted herein, and the Agreement shall be read and enforced as though each were included herein. If through mistake or otherwise, any such provision is not inserted or is not correctly inserted, the Agreement shall be amended to make such insertion on application by either party.
40. CAPTIONS:
The captions in this Agreement are for convenience only, are not a part of the Agreement and in no way affect, limit or amplify the terms or provisions of this Agreement.
41. COUNTERPARTS:
This Agreement may be executed in any number of counterparts (including by fax, PDF, DocuSign, or other electronic means), each of which shall be deemed an original, but all of which shall constitute one and the same instrument.
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42. SIGNATORY:
By signing this Agreement, each signatory warrants and represents that he/she executed this Agreement in his/her authorized capacity and that by his/her signature on this Agreement, he/she or the entity upon behalf of which he/she acted, executed this Agreement.
43. CONTROLLING AGREEMENT:
In the event of a conflict between the terms and conditions of this Agreement (as amended, supplemented, restated or otherwise modified from time to time) and any other terms and conditions wherever contained, including, without limitation, terms and conditions included within exhibits, the terms and conditions of this Agreement shall control and be primary.
[REMAINDER OF PAGE INTENTIONALLY LEFT BLANK]
Docusign Envelope ID: BA751D9A-4847-8DCD-8175-CFB3DEB23344 Docusign Envelope ID: BA751D9A-4847-8DCD-8175-CFB3DEB23344
RAr'S ETECTRIC
4II PENDTETON WNtr
BIDDERSUITE B
OAIGAND, CA 94627
5 BID PROPOSAL TO THE CITY OF ALAMEDA
NAME OF BIDDER Gruendl Inc. dba Ray's Electric
CITY, STATE, ZIP Oakland. CA 94621
TELEPHONE NO: AREA CODE ( 510 ) Stl-llOO
The Work for which this proposal is submiued is for construction in accordance with the Contract Documents.
The Project plans for the Work to be done were approved and are entitled:
Streetlight Conduit Replacement - Cornell Drive & Thompson Avenue, Moreland Drive from Fernside Boulevard to Buena Vista Avenue
PW NO.03-25-05
CITY OF ALAMEDA
ALAMEDA COUNTY, CALIFORNIA
Bids are to be submitted for the entire Work. The amount of the bid for comparison purposes will be the total of bid items, including revocable bid items.
Bid bond or check.
Bidder's Bond [nsert: Cash $................ Cashier's Check, Certified Checlg or Bidder's Bond, as the case may be] in an amount equal to at least 10% ofthe total ofthe bid.
Execution within ten days. The Bidder agrees to execute the required contract(s), with necessary bonds, within ten calendar days ofnotification that the City has accepted the bid and the con-tract is ready for signature. If the Bidder fails to do so, the City may, at its option, determine that the B idder has abandoned the contract. The penalty for default is forfeiture to the City of Alameda of the proceeds ofthe proposal guarantee accompanying this bid.
Addenda. This proposal is submitted to include the changes to the Contract Documents as Addendum numbers ,# \ . [Fill in if addenda have been
issued.l Ifaddenda issued, print, sign and date each addenda and include with this bid proposal.
Waming. If the City has issued an addendum or addenda, the City may reject this Proposal if all addenda are not noted above as being received by the Bidder.
License. The Bidder is licensed in accordance with the State of Califomia Contractor's License Law.
License No. 68725
12 PROPOSAL FOR PW 03-25-05
BUSINESS ADDRESS 4l I Pendleton way Suite B
Accompanying this proposal is
Exhibit A
Docusign Envelope ID: BA751D9A-4847-8DCD-8175-CFB3DEB23344 PROPOSAL FOR PW 03-25-05
Exp iJation Date 12/3112026
Bidder's status. If an individual, so state. Ifa firm co partnership, state the firm name and give the names ofall individuals or copartners composing the firm. Ifa corporation, state legal names ofcorporation and also names ofPresident, Secretary, Treasurer and Manager.
The names ofall persons interested in the Bid Proposal as principals are as follows:
I Note: IfBidder or other interested person is a corporation, state legal name ofthe corporation, also names ofthe president, secretary, treasurer, and manager; ifa co-partnership, state name of firm, also names ofall individual co-partners composing firm; ifBidder or other interested person is an individual, state first and last names in full. Use additional pages if necessary.] Gruendl Inc. dba Rav's Electric
Greg Gruendl - President/-lreasurcr Miguel Lemus - Secretary Documents included in Bid Proposal and Schedule. The following are aftached and included in the Bid Proposal and Schedule:
Bid Proposal
Bid Schedule
Proposed Subcontractor Form
Equal Opportunity Employment Certification - NOT USED
Non-collusion Declaration
Questionnaire to General Contractors
Bidder's Statement ofFinancial Responsibility, Technical Ability and Experience Bidder's Bond
Bidder's Request for Material Substitution
Guaranty
Executed Agreement to be Bound to Project Stabilization Agreement - NOT USED Signature. Under penalty ofperjury, I declare that to the best ofmy knowledge and belief: the representations made in these Bid Documents are e, correct and complete.
SIGNATURE OF BIDDER
Print or Type Name, Address and Telephone Number:
Miguel Lemus - 41 I Pendleton Way Suite B Oakland, CA 94621, 510-577 -7700 DATED: March 2
l3
RAY'S EI,ECTRIC
4tt PruolnroN wAY
",oo,", BU{J[E&^, e* elszl
Class A & ClO
Sss s-l
F s-2
s 5-3
fl 5-4
f s-s
F 5-6
q s-7
h. s-s
6 s-s
f s-ro
2026
Exhibit A
Docusign Envelope ID: BA751D9A-4847-8DCD-8175-CFB3DEB23344 'i ':
4rI PENDiJEtofr weY
SUITE B
94621BIDDE PROPOSAL FOR PW 03-25-05
5-1 BID SCHEDULE FOR STREETLIGHT CONDUIT REPLACEMENT - CORIIELL
DRIVE & THOMPSON AVENUE, MORELAND DRIVE FROM FERIISIDE
BOULEVARD TO BUENA VISTA AVEIIUE
TO: C]TY COLINCIL, CITY OF ALAMEDA, CALIFORNIA
The undersigned Bidder declares that Bidder has caref'ully examined the Project Manual, and is satisfied as to the field conditions the Bidder will encounter. The Bidder proposes to fumish all materials, labor and equipment and to do all Work required to complete the Work in accordance with the Project Manual, for the prices set forth in the following schedule (including all applicable taxes):
TOTAL BID AMOUNT: $479 734.00
Entire Work. Bids are required for the entire Work, including the alternative bid items if any. The amount ofthe bid for the purposes ofthe award will be the total of the amount ofall the base bid items. The City will determine which additional alternate(s), if any, will be awarded. All items are based on an "in place" condition.
Discrepancies. In the case of discrepancy between the item price and the total set forth for a unit basis item, the item price shall prevail. However, if the amount set forth as an item price is ambiguous, unintelligible or uncertain for any cause, or is omitted, or is the same amount as the entry in the "total" column, then the amount set forth in the "total" column for the item shall prevail and shall be divided by the estimated quantity for the item and the price thus obtained shall be the item price.
Bid
Item Description Unit of
Measure Quantity Unit
Price
Total
Price
I LS 1
$30,000.00 $30,000.00
2 Demolition and Abandonment 1
$48.000.0c s48.000.00
J Pedestrian and Trafflc Control LS 1
$3 5.700.00 $3 s.700.00
1 ,1
) $275,412.0
5 Light Pole Foundation 2
$2,971.00 $5.942.00
6 Power Pedestal EA 3
$9,160.0c $27.480.0(
7 Site Restoration and Cleanup 1
$57,200.00 ss7,200.0
t,l
Item orice and total. The Bidder shall set forth for each unit basis item of Work an item price and a total for the item, and for each lump sum item a total lor the item, all in clearly legible figures in the respective spaces provided for this purpose. In the case ofunit basis items, the amount set forth under the "total" column shall be the extension ofthe item price bid on the basis ofthe estimated quantity for the item.
N4obilization and Demobilization
LS
$275,412.0
Trenching, conduits, wiring, boxes, connections,
etc.
EA
Exhibit A
Docusign Envelope ID: BA751D9A-4847-8DCD-8175-CFB3DEB23344
RAY'S ELECTRIC
4II PENDTETON WAY
SUITE B
BrDDE@ PROPOSAL FOR PW 03-25-05
Ouantities. The foregoing quantities are approximate only, being given as a basis for the comparison ofbids. The City does not, expressly or by implication, agree that the actual amount of Work will correspond with the quantities, but reserves the right to increase or decrease the amount ofany class or portion ofthe Work, or to omit any portion(s) (this includes complete base bid items) ofthe Work, as the Engineer deems necessary or advisable, at the contract price. Price negotiations on the contract prices are optional if the actual amount of Work is different from the above estimates 6y 25oh or greater.
l5
Exhibit A
Docusign Envelope ID: BA751D9A-4847-8DCD-8175-CFB3DEB23344 $'f"Frrur WAYBIDDER: PROPOSAL FOR PW 03-25-05
'p,q;^^-5-2 PROPOSED STIBCONTRACTOR'FORM
A subcontractor is any entity, not a direct employee of the prime Contractor, which performs any work on the Project ir excess of one half of onc pcrcent (.5%) of the prime of each subcontactor and the work which each subconaactor will perform. The Bidder hereby submits a list of subcontrdcto$ whom the Bidder proposes to employ on the work with the proper firm name and business contact information, work and value ofeach. Ifno subconhactors, sign form with none listed and include form with Bid Proposal. (This form mal be duplicated if necessary to lisl addirional s bconbactors) SUBCONTRACTOR'S NAME CA LICENSE NO. BUSINESS ADDRESS DESCRIPTION OF WOR]<,/CONTRACT BID ITEM
CMC Traffic Control 792059
260 Shipley San Francisco, CA94l07
Traffic Control 1000006503
Signed
l6
DIR NO.
Exhibit A
Docusign Envelope ID: BA751D9A-4847-8DCD-8175-CFB3DEB23344 RAY'S Ei..ECTRIC
sill#ilDtrroN wKY
BIDDER:
5-3 EQUAL EMPLOYMENT OPPORTUMTY CERTIFICATION - NOT USED The bidder's execution on the signature portion ofthis proposal shall also constitute an endorsement and execution ofthose certifications which are a part ofthis proposal) The bidder Rav's Electric proposed subcontractors
, hereby certified that they have x, have not
-
participated in a previous contract or subcontract
subject to the equal opportunity clauses, as required by Executive Orders 10925, 1111-4, or 11246, and that, where required, they have filed with the Joint Reporting Committee, the Director of the Office ofFederal Contract Compliance, a Federal Government contracting or administering agency, or the former President's Committee on Equal Employment Opportunity, all report due under the applicable filling requirements. The Bidder must place a checkmark after "have" or "have not" in one ofthe blank spaces provided.
NOTE: The above Certification is part ofthis proposal. By signing this proposal, the Bidder thereby endorses and executes this Certificate. Bidders are cautioned that making a false certification may subject the certifier to legal consequences.
NOTE: The above certification is required by the Equal Employment Opportunity Regulations of the Secretary of Labor (41 CFR 60-1.7(bX1)), and must be submitted by Bidders and proposed subcontractors only in connection with contracts and subcontracts which are subject to the equal opportunity clause. Contracts and subcontracts which are exempt from the equal opportunity clause are set fofth in 4l CFR 60-1.5. (Generally only contracts or subcontracts of$10,000 or under are exempt.)
Currently, Standard Form 100 (EEO-l) is the only report required by the Executive Orders or their implementing regulations.
Proposed prime contractors and subcontractors who have participated in a previous contract or subcontract subject to the Executive Orders and have not filed the required repods should note that 4l CFR 60- 1 .7(b)(1) prevents the award ofcontracts and subcontracts unless such contractor submits a report covering the delinquent period or such other period specified by the Federal Highway Administration or by the Director, Office of Federal Contract Compliance, U.S. Department of Labor.
1 t7
PROPOSAL FOR PW 03-25-05
Exhibit A
Docusign Envelope ID: BA751D9A-4847-8DCD-8175-CFB3DEB23344 Proposal for PW NO. 0l-25-05v.....rrsrvP, \7ta v.IIt4-
5-4 NON-COLLUSION DECLARATION
Title 23 United States Code section I 12, and
PCC section 7106
The undersigned declares:
I am the gesrc1arv of Ray's Electric , the party making the foregoing bid The bid is not made in the interest of, or on behalf of any undisclosed person, partnership, company, association, organization, or corporation. The bid is genuine and not collusive or sham.
The bidder has not directly or indirectly induced or solicited any other bidder to put in a false or sham bid. The bidder has not directly or indirectly colluded, conspired, connived, or agreed with any bidder or anyone else to put in a sham bid, or to refrain from bidding. The bidder has not in any manner, directly or indirectly, sought by agreement, communication, or conference with anyone to fix the bid price ofthe bidder or any other bidder, or to fix any overhead, profit, or cost element ofthe bid price, or ofthat ofany other bidder. All statements contained in the bid are true.
The bidder has not, directly or indirectly, submitted this bid price or any breakdown thereot or the contents thereof, or divulged information or data relative thereto, to any corporation, partnership, company, association, organization, bid depository, or to any member or agent thereof, to effectuate a collusive or sham bid, and has not paid, and will not pay, any person or entity for such purpose.
Any person executing this declaration on behalfofa bidder that is a corporation, partnership, joint venture, limited liability company, limited liability partnership, or any other entity, hereby represents that he or she has full power to execute, and does execute, this declaration on behalfof the bidder.
I declare under penalty of perjury under the laws of the State of California that the foregoing is true and correct and that this declaration is executed on March 3 , 2026, at
RAY'S ELECTRIC
4l-l EENDTETON WAYSUITE BBidder aitrtaLIl\rl\ rrr ^16^ i Q9L
(Signature of representative of Bidder)
l8
Oakland (city), California."
Exhibit A
Docusign Envelope ID: BA751D9A-4847-8DCD-8175-CFB3DEB23344
RAY'S ELECTRIC
4II PENDLETON }l]{Y
SUITE B
OAKIJAND, CA 94621
Bidder Proposal for PW NO. 03-25-05
5-5 QUESTIONNAIRE TO GENERAL CONTRACTORS
1. Bid depository or registry services. Were bid depository or registry services used in obtaining subcontractor bid figures in order to compute your bid? YES[ ] Notxl
Ifthe answer to No. 1 is'!es," please forward a copy ofthe rules of each bid depository you used with this questionnaire.
2. Other source of subcontractors. Did you have any source of subcontractor bids other than bid depositories?
Yss Ix] No[ ]
3. Threats of boycott or other sanctions. Has any person or group threatened you with subcontractor boycotts, union boycotts, or other sanctions to attempt to convince you to use the services or abide by the rules ofone or more bid depository? YES[ ] Notxl
4. Disqualification or removal. Have you, any officer ofBidder, or any employee who has a proprietary interest in Bidder ever been disqualified, removed, or otherwise prevented from bidding on, or completing a federal, state, or local government project because ofa violation of law or a safety regulation? Ifso, explain the circumstances. (PCC $ 10162.) YES[ ] Nolxl
5. Federal court action. No more than one final, un-appealable finding of contempt of court by a federal court has been issued against the Bidder within the immediately preceding two-year period because ofthe contractor's failure to comply with an order ofa federal court which orders the contractor to comply with an order ofthe National Labor Relations Board. (For purposes ofthis section, a finding olcontempt does not include any finding which has been vacated, dismissed, or otherwise removed by the court because the contractor has complied with the order which was the basis for the finding.) (PCC $10232.) TRUE? [X ]
6. No convictions. Neither the Bidder nor any proposed subcontractor (nor the partner, member, officer, director, responsible managing officer, or responsible managing employee l9
If the answer to No. 4 is '!es," please explain the following details:
a. Date:
b. Name ofperson or group:
c. Job involved 1if applicable):
d. Nature of threat:
e. Additional comments (use additional paper ifnecessary):
Exhibit A
Docusign Envelope ID: BA751D9A-4847-8DCD-8175-CFB3DEB23344 Bidder
tll8'i,'#r$'8fi *o,
8Hffi^kr, cA e4.2r Proposal for PW NO. 03-25-05
ofeither of them) has been convicted ofany ofthe following offenses within the prior three years: fraud, bribery, collusion, conspiracy, or any other act in violation of any state or federal antitrust law in connection with the bidding upon, award of, or performance of, any public works contract with any public entity. (PCC S 10285. I .) TRLIE? [y ]
7. Non-discrimination program. Bidder has developed a non-discrimination program, as required by Title 2 Califomia Code of Regulations section 8104 (unless exempt under Section 8l l5). (2 Cal. Code Regs 8103.)
YES [x] No [ ]
The Bidder and all subcontractors are registered with the Department of Industrial Relations pursuant to Labor Code section 1725.5. This project is subject to compliance monitoring and enforcement by the Department of Industrial Relations. All contractors and subcontractors must furnish electronic certified payroll records directly to the Labor Commissioner (aka Division of Labor Standards Enforcement).
rRUE Iy]
Please return this form with your bid proposal.
20 SIGNED:
Exhibit A
Docusign Envelope ID: BA751D9A-4847-8DCD-8175-CFB3DEB23344 The Bidder is required to state what work of a similar character to that included in the proposed contract the Bidder has successfully performed and give reference which will enable the City Council tojudge his responsibility, experience skill, and business standing.
The Bidder shall have at least three years of experience as a licensed Contractor and shall submit with the bid a list offive similar installations in the Bay Area installed during the three-year period.
At least three ofthe similar installations shall include work that included installations.
The Bidder shall submit with the bid proposal a statement of the work of a similar size and character to that included in the proposed contract which the Bidder has successfully performed. 0 00
Agency for Whom
Work Was Done
Contact Name w/
Phone #
Completion
Date
Contract
Price
City of Mountain
View
Obbi Sharifi
620-335-8838
Shoreline/Latham/Church
Traflic Signal 7il4/2025 $r,080,155.r
City of San
Leandro
Kyle K. Ler
510-577-3302
Wicks and Manor Tra{fic
Signal 8t28t202s s669,487.0
City of Stockton Said Bilal
209-937-8241
West Lane Traffic
Responsive Signal
t2lt7/2025
$ 1,124,855
City of Pinole Misha Kaur
5 l0-853- l 530
Safety Improvements at
Appian Way 8/2812024 $650,810.0(
21 RAY'S EI.,ECTRIC
4II PENDI,ETON WAY
SUITE B
Bidder OAKT.ANr'|, GA 94621 Proposal for Pw No.03-2s-05 5-6 BIDDER'S STATEMENT OF FINATICIAL RESPONSIBILITY TECIIMCAL
ABILITY AND EXPERIENCE
Proj ect
0eSIGNED:
Exhibit A
Docusign Envelope ID: BA751D9A-4847-8DCD-8175-CFB3DEB23344 Bidder Ray's Electric 0RlGl!{A
5-7 BIDDER'S BOND
We: Rav's Fllectric as Principal,
and The Cra) Casuali) & Suretl Comparrl as Surety, are
bound to the City olAlameda in the penal sum often percent (10%) ofthe total amount ofthe bid of the Principal, for the payment in United States dollars, to be made to the City of Alameda. We bind ourselves, our heirs, executors, administrators and successors, jointly and severally, by this Bidder's Bond. In no case shall the liability of the surety under this bond exceed $ eo.ooo.oo . Bid: This bond is based on the fact that the Principal has submined a bid to the City of Alameda for certain construction specifically described as PW No. 03-25-05 Streetlight Conduit Replacement.
The bids are to be opened at City Hall West, Alameda. Calilornia on Nlarch 2 z0z6
NOW, THEREFORE,
a) Ifthe bid is rejected or awarded to another bidder, then this obligation is void. b) If the Principal is awarded the contract and, within the time and manner required under the Contract Documents enters into a wriften contract in the prescribed form, in accordance with the bid, and files two bonds with the City, one to guarantee faithful performance, and the other to guarantee payment for labor and materials as required by law, then this obligation shall be void; otherwise, it remains in effect.
c) The Surety agrees that its obligations and those ofthe bond shall not be impaired or affected by any extension of the time within which the City of Alameda may accept the bid; and the Surety here waives notice ofany such extension.
d) If the City brings suit on this bond, the surety shall pay reasonable attomey's fees and costs incurred by the City, in addition to the bond amount.
Signatures. We have executed this Bidder's Bond (and seals) on February I9 ,2026.
Ruy
ILopo,"r ro, pw xo. o3-2s-os
(SEAL)
(SEAL)
{rt mndbb^ Ulq $\. R Q\tAry\a,cA{,{r2l
PRINCIPAL ADDRESS
trGtr[lttr
i'tB 20 2ilii
The Gray Casualty & Surety Company'sE (SEAL)
(SEAL)
Stevc Shike, Aftorner_ -in-l'act
P O Bo\ 6202. Metairie. l-A 70009
SURETY ADDRESS
NOTE: Signatures ofthose executing for the surety must be properly acknowledged.
RAY'S ELECTRIC
4I1 PENDTETON WAY
SUITE B
OAKI.,AND, CA 9462I
tEl!
D
RAY'S ELECTRIC 22
Exhibit A
Docusign Envelope ID: BA751D9A-4847-8DCD-8175-CFB3DEB23344 Tfi BEffi ILr^""xli'.""'l['J$""Ti]".^"-"*.-.,^,,"-,,${"*l,t:i*lrT, Botrd Number: r^ Principsl: tu/'E.@
KNOW ALL BY ]'HESE PRESENTS. THAT The Cray Insurance Company and The Gray Casualty & Surety Company. corporations duly organized and existing under the laws ofLouisiana. and having their principalomces in Metairie. Louisiana. do hereby make. constitute. and appoint: Jrsor valle rnd Stcvc Shike ofSrl.m, Or.go[ jointl!., rnd sev.r.lly on behalfofeach ofthe Companies named above its true and lawful Attomey(s)-in-Facl. to male. execute. seal and deliver. for and on ils behalfand as its deed. bonds. or other writings obligatory in the nature ofa bond. as surcq. contrads ofsuretyship as are or may be required or permined by law. regulation. contract or otherwis€. provided that no bond or undertaking or contract of surery-ship executed under this authority shall exceed the amount of $25.000,000.00.
This Power of Attomey is granted and is signed by facsimile under and by the authority of the following Resolutions adopted by the Boards of Directors of both The Cray lnsurance Company and The Gray Casualty & Surety Company at meetings duly called and held on the 266 day of June.2003.
"RESOLVED. that the President. Executive vice President. any vice President. or the Secrelary be and each o. any ofthem hereby is authorized to execute a power ofAttorney qualifying lhe aftomey named in the given Power of Attomey to execute on behalfofrhe Company bonds, undenakings, and all contracts ofsurety. and that each or any ofthem is hereby authorized to atlest to the execution ofsuch Power ofAttorney. and to attach the seal ofthe Companyi and it is
FURTHER RESOLVED. that the signature ofsuch oflicers and the seal ofthe Company may be atlixed to any such Power ofAttomey or to any certificate relating lhereto by facsimile. and any such Power of Attomey or cenillcate bearing such facsimile signature or facsimile seal shall be binding upon the Company now and in the future when so afllxed uith regard to an)-, bond. undenaking or contracr ofsuret) to which il is aftached.
IN WITNESS WHERIOF, The Cray lnsurance Company and The Gray Casualty & Sureq Company have caused their offcial seals to be hereinto alfixed" and these presents to be signed by their authorized oflice.s this 4rh day ofNovember, 2022. 32,;a-(222,
I}\
State ofLouisiana
ss:
Parish ofJefferson
On this 4s day ofNovember, 2022, before me, a Notary Public. personally appearcd Michael T. Gray. President ofThe Cray Insuance Company, and Cullen S. Piske. President ofThe Gray Casualty & Surety Company. personally known to me, being dr-rly swom, acknowledged that they signed the above Power ofAttomey and affixed the seals ofthe companies as officers of. and acknowledged said instumenl to be the voluntary act and deed. oftheir companies
Michael T. Gray
President
The Cray lnsurance Company
Cullen S. Piske
President
The Cray Casualty & Sureg Compaly
ffi",***,.{l,#.
qa-hq*, Ntl,trca"-
Leigh Anne Henican
Notar)- Public. Parish ofOrleans S:ate ofLouis:ana
My Commission is for Life
l. Mark S. Manguno. Secretary ofThe Cray Insurance Company. do hereby cenily that the above ard forgoing is a true ard correct copy ola Power of Attomey given by the companies. which is still in full force and effecr. IN WITNESS WHEREOF, I have set nra- ira.rd and amxed the seals of the Company lhis ,n" day of .*-
I, Leigh Anne Henican, Secretary ofThe Gray Casualt) & Surery Compary . do hercby cerriry rhd the above and forgoing is a true aod correct copy ofa Power ofAttorney given by the companies. which is still in full fbrce and effect. IN WITNESS WHEREOF. I have set my hand and affixed the seals ofthe Company this ,* day of -*-
n^ldrA,
SEIL SEII,
S E tr,IJ SETL$r{-hnurr*
$11a1 s'^--
Exhibit A
Docusign Envelope ID: BA751D9A-4847-8DCD-8175-CFB3DEB23344
ACKNOWLEDGMENT
State of_ Oregon
County of_ Marion
On 02t19t20?6 before me , Beulah lvlarie Hadley-Voth Nota Public (here insert name and title of the oflice|
personally appeared Steve Shike, Attorney-ln-Fact
personally known to me to be the person whose name is subscribed to the within instrument and acknowledged to me that he executed the same in his authorized capacity, and that by his signature on the instrument the person, or the entity upon behalf of which the person acted, executed the instrument.
Signature
OFFICIAL SIAI,P
EEUI-AH XANE HADIEY.VOIH
NOTARY PI,8LIC - OREGON
COi,ltrllSSON NO 105€04
IfY COrltlSSlO{ EXPnES tul,r6., 11,20?E
(Seal)
Ssffi:f'x;
WITNESS my hand and official seal,
Exhibit A
Docusign Envelope ID: BA751D9A-4847-8DCD-8175-CFB3DEB23344
RAY'S ELECTRIC
4rr prNoleroN wAY
SUITE B,.\ r rrr ,( .rtT\ r. ^ oaAolBidde r Proposal for PIY NO.03-25.05w 5-8 BIDDER'S REQUEST FOR MATERIAL SI]BSTITUTION
The Bidder has l5 calendar days after award ofthe contract for submission ofdata substantiating a request for a substitution of "an equal" item(s). (See Bid Documents, Section 3-5.) A request for a substitution of material must be identified on this sheet and submitted as part of the Bid Proposal. lf no material substation requests, leave the table blank, sign the form and submit with bid.
The Bidder here submits a list ofsubstitute material for consideration as "an equal".
Trade Name/Model or Catalog Number
as Specified in Special Provisions
Substitute Trade Name/Model
or Catalog Number
NONE
NONE
NONE
Signed:
2l
Exhibit A
Docusign Envelope ID: BA751D9A-4847-8DCD-8175-CFB3DEB23344 Proposal for PW NO. 03-25-05
CITY OF ALAMEDA
A. The Bidder guarantees the construction and installation all ofthe Work included in this Project.
B. Ifwithin l2 months afterthe City accepts the Work under the Contract:
(a) any ofthe materials or equipment prove defective; or (b) the Work as a whole proves defective due to faulty workmanship, material fumished or methods of installation; or
(c) the Work or any part of it fails to operate properly as originally intended and in accordance with the Contract Documents;
the Bidder/Contractor agrees to the following;
l. to reimburse the City, upon demand, for its expenses incurred in restoring the Work to the condition contemplated in the Project, including the cost of any equipment or materials replaced and the cost of removing and replacing any other Work necessary to make the replacement or repairs: or
2. upon demand by the City, to replace any such material and to repair the Work completely without cost to the City so that the Work will function successfully as originally contemplated.
Ray's Electric 3t2t2026
Bidder/Contractor Date
24 f,1"f.X,bt?,r[,fi *^"
.O{KIJAND,_CA 946a1
Bidder
5-9 GUARANTEE
C. The City has the unqualified option to make any needed replacements or repairs itself or to have those replacements or repairs done by the Bidder/Contractor. Ifthe City chooses to have the Work performed by the Bidder/Contractor, the Bidder/Contractor agrees that the Bidder/Contractor will make the repairs and fumish the materials as are necessary, within a reasonable time after City's demand. If Bidder/Conhactor fails or refuses to comply with the Bidder/Contractor's obligations under this guaranty, the City is entitled to all costs and expenses, including attomeys' fees, reasonably incurred by reason oftlat failure or refusal.
Exhibit A
Docusign Envelope ID: BA751D9A-4847-8DCD-8175-CFB3DEB23344 Proposal for PW NO. 03-25-05
$10 AGREEMENT TO BE BOUND TO PROJECT STABILIATION AGREEMENT
NOT USED
25 RAY'S ELECTRIC
4I-1.-PENDTETON WAYSUITE Buioaer e\r('tN^; gT g462I
Exhibit A
Docusign Envelope ID: BA751D9A-4847-8DCD-8175-CFB3DEB23344 Docusign Envelope lD: 52882D3E-4085-4FF9-9E12-CB895BE6C42E City of Alameda, California RlEelElrvlED
FEB ri ZaZO
RA\^S ELECTRICffif'$Bt?I8'fi vfrrp* 23 2026
;3r<tar,ro, cA e462rTO: PROSPECTIVE BIDD
STREETLIGHT CONDUIT REPLACEMENT - CORNELL DRIVE & THOMPSON
AVENUE, MORELAND DRIVE FROM FERNSIDE BOULEVARD TO BUENA VISTA AVENUE, PROJECT NO. P.W. 03-25-05
ADDENDUM NO. I
Addendum No. I is hereby issucd to makc the following revision to the plans and specifications:
Project Manual
a. Notice of Inviting Bids, Page 2, First paragraph should read:
The City of Alameda ('City') will accept sealed bids for its Streetlight Conduit Replaccment - Comell Drive & Thompson Avcnue, Moreland Drive from Fernside Boulevard to ! 4$!q!q ("Project"), by or before Monday, March 02,2026 at 2:00 p.m., at the City's Public Works Office, located at 950 W Mall Square, Suite 110, Alameda, CA 94501 at which time the bids will bc publicly opened at 2:01 p.m. No bids will be accepted unless submitted on thc Bid Proposal and Schedulc form provided in the Project Manual.
The following bidder RFI response is being provided for clarification:
l. Question: Please fumish the details of the AC and PCC restoration in the trench Response: Thc asphalt restoration requircmcnts arc shown on Detail 2 on Shect E3.0, which include T-cut restoration extending l' beyond the limis ofthe trench. Concretc restoration details are provided on sheet E5.0.
APPROVED: l.-#ffi;^ 2/2t/2026
sffi"Wmffi'P.E. c56r66
City Engineer
Date
Reccipt is hcrcby acknowledged of Addcndum No. l, STREETLIGHT CONDUIT
REPLACEMENT - CORNELL DRIVE & THOMPSON AVENUE, MOR-ELAND DRIVE FROM FERNSIDE BOULEVARD TO BUENA VISTA AVENUE; NO. P.W.03-25-05 Company Name / Contractor
By
N E: TH
H YOUR
TE ADDENDUM, SIGNED AND DATED MUST BE RETURNED}IP
Public Works Department
950 W MallSquare. Room 1'10
Alameda, California 94501
510 7 47 -7930 Fax 510-769-6030 TTY 510-522-7338 Printed on 100o1 Recycled PCW Paper I
2. Question: What does TAC mean in the lighting plans?
Response: "TAC" is an identifier for the City's streetlight numbering system. 2 , 23.2020Datc:
1 Exhibit A
Docusign Envelope ID: BA751D9A-4847-8DCD-8175-CFB3DEB23344 Docusign Envelope ID: BA751D9A-4847-8DCD-8175-CFB3DEB23344 4/2/2026
Docusign Envelope ID: BA751D9A-4847-8DCD-8175-CFB3DEB23344 Docusign Envelope ID: BA751D9A-4847-8DCD-8175-CFB3DEB23344 Docusign Envelope ID: BA751D9A-4847-8DCD-8175-CFB3DEB23344 Docusign Envelope ID: BA751D9A-4847-8DCD-8175-CFB3DEB23344 Docusign Envelope ID: BA751D9A-4847-8DCD-8175-CFB3DEB23344 Docusign Envelope ID: BA751D9A-4847-8DCD-8175-CFB3DEB23344 Docusign Envelope ID: BA751D9A-4847-8DCD-8175-CFB3DEB23344 Docusign Envelope ID: BA751D9A-4847-8DCD-8175-CFB3DEB23344