AGREEMENT NO. ___________________
INDEPENDENT CONTRACTOR'S AGREEMENT
[Over $100,000]
T
his INDEPENDENT CONTRACTOR’S AGREEMENT (“Agreement”) is made and entered into on _______________________, by and between the CITY OF BAKERSFIELD, a municipal corporation (referred to herein as “CITY”), and SENDER CONSTRUCTION LLC a limited liability company authorized to do business in California (referred to herein as “CONTRACTOR”).
R E C I T A L S
WHEREAS, C
ONTRACTOR represents that CONTRACTOR is experienced, well qualified and a specialist in the field of professional services related to power coordination and construction/project management.
WHEREAS,
CITY has a need to engage in professional services and
construction management for the current Regional Radio Project; and
WHEREAS,
Kern County has entered into an agreement with PROVIDER for the Regional Radio Project; and
WHEREAS,
PROVIDER is offering a combined power coordination,
construction management , and project management for the Regional Radio Project; and
NOW, THEREFORE,
incorporating the foregoing recitals herein, CITY and
CONTRACTOR mutually agree as follows:
1. SCOPE OF WORK
. In exchange for the Compensation (defined below) ,
CONTRACTOR shall perform the following: Coordinate power for the Regional Radio Greenfield Sites and Remediation sites as set forth in more detail in the Sender Construction Professional Services – Power Coordination quote attached hereto as Exhibit A. CONTRACTOR will also provide professional services for the construction management of the Regional Radio project as set forth in more detail in the Sender Construction LLC Professional Services Estimate – Construction Management quote attached hereto as Exhibit B (“Scope of Work”) . The S cope of Work shall include all items and procedures necessary to properly complete the task Docusign Envelope ID: 14470639-66CE-484D-95BD-FDCE9436FA17 CONTRACTOR has been hired to perform, whether specifically included in the Scope of Work or not.
2. COMPENSATION/PAYMENT PROCEDURE. Subject to the conditions of this section, CITY will pay CONTRACTOR as follows for performing the Scope of Work (“Compensation”):
On a time/material basis in accordance with the hourly rates as shown on Exhibit A and Exhibit B.
CITY will pay CONTRACTOR within 30 days after CONTRACTOR submits an itemized invoice for the portions of the Scope of Work completed and that invoice is approved by CITY. The Compensation will be the total amount paid to CONTRACTOR for performing the Scope of Work and includes, but is not limited to, all out -of-pocket costs and taxes. CITY will pay no other compensation to CONTRACTOR . In no case will CITY compensate CONTRACTOR more than $500,000.00 for performing the Scope of Work.
3. TERM. Unless terminated sooner, as set forth herein, this Agreement shall terminate on December 30, 2026.
4. TERMINATION. Either party may terminate t his Agreement after giving the other party written notice, as provided herein, ten days before the termination is effective.
5. COMPLIANCE WITH ALL LAWS. CONTRACTOR shall, at CONTRACTOR ’s sole cost, comply with all of the requirements of Municipal, State, and Federal authorities now in force, or which may hereafter be in force, pertaining to this Agreement, and shall faithfully observe in all activities relating to or growing out of this Agreement all Municipal ordinances and State and Federal statutes, rules or regulations, and permitting requirements now in force or which may hereafter be in force including, without limitation, obtaining a City of Bakersfield business tax certificate (Bakersfield Municipal Code Chapter 5.02) where required.
6. INDEPENDENT CONTRACTOR. This Agreement calls for CONTRACTOR’s performance of the Scope of Work as an independent contractor.
CONTRACTOR is not an agent or employee of the CITY for any purpose and is not entitled to any of the benefits provided by CITY to its employees. This Agreement shall not be construed as forming a partnership or any other association with CONTRACTOR other than that of an independent contractor.
7. DIRECTION. CONTRACTOR retains the right to control or direct the manner Docusign Envelope ID: 14470639-66CE-484D-95BD-FDCE9436FA17 in which the services described herein are performed.
8. EQUIPMENT. CONTRACTOR will supply all equipment, tools, materials and supplies necessary to perform the services under this Agreement.
9. STARTING WORK. CONTRACTOR shall not begin work until authorized to do so in writing by CITY. No work will be authorized before the date first written above.
10. KEY PERSONNEL. CONTRACTOR shall name all key personnel to be assigned to perform the Scope of Work. All key personnel shall be properly licensed and have the experience to perform the work called for under this Agreement. CONTRACTOR shall provide background for each of the key personnel including, without limitation, resumes and work experience performing work similar to the Scope of Work . CITY reserves the right to approve key personnel. Once the key personnel are approved , CONTRACTOR shall not change suc h personnel without CITY’s written approval.
11. INCLUDED DOCUMENTS. Any bid documents, including, without limitation, special provisions and standard specifications and any Request for Proposals, Request for Qualifications and responses thereto relating to this Agreement are incorporated by reference as though fully set forth herein.
12. LICENSES. CONTRACTOR shall, at its sole cost and expense, keep in effect or obtain at all times during the term of this Agreement any licenses, permits and approvals which are legally required for CONTRACTOR to practice its profession and perform the Scope of Work . If CONTRACTOR is a corporation, at least one officer or key employee shall hold the required licenses or professional degrees. If CONTRACTOR is a partnership, at least one partner shall hold the required licensees or professional degrees.
13. STANDARD OF PERFORMANCE. The Scope of Work shall be performed in conformity with all legal requirements and industry standards observed by a specialist of CONTRACTOR’s profession in California.
14. SB 854 COMPLIANCE. To the extent Labor Code Section 1771.1 applies to this Agreement, a contractor or subcontractor shall not be qualified to bid on, be listed in a bid proposal, be subject to the requirements of Section 4104 of the Public Contract Code, or engage in the per formance 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 Labor Code Section 1771.1 for an unregistered Docusign Envelope ID: 14470639-66CE-484D-95BD-FDCE9436FA17 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. The prime contractor is required to post job site notices in compliance with Title 8 California Code of Regulations Section 16451. This project is subject to compliance monitoring and enforcement by the Department of Industr ial Relations.
15. NO WAIVER OF DEFAULT. The failure of any party to enforce against another party any provision of this Agreement shall not constitute a waiver of that party's right to enforce such a provision at a later time and shall not serve to vary the terms of this Agreement.
16. INSURANCE.
16.1 Types and Limits of Insurance. In addition to any other insurance or security required under this Agreement, CONTRACTOR must procure and maintain, for the duration of this Agreement, the types and limits of insurance below ("Basic Insurance Requirements").
16.1.1 Automobile liability insurance, providing coverage for owned, non -owned, and hired autos on an occurrence
basis for bodily injury, including death, of one or more persons, property damage , and personal injury, with limits of not less than $1,000,000 per occurrence.
16.1.2 Commercial general liability insurance, unless otherwise approved by CITY ’s Risk Manager, providing coverage on an occurrence basis for bodily injury, including death, of one or more persons, property damage, and personal
injury, with limits of not less than $1,000,000 per occurrence.
The policy must:
16.1.2.1 Provide contractual liability coverage for the terms of this Agreement;
16.1.2.2 Provide products and completed operations
coverage;
16.1.2.3 Provide premises, operations, and mobile
equipment coverage; and
Docusign Envelope ID: 14470639-66CE-484D-95BD-FDCE9436FA17
16.1.2.4 Contain an additional insured endorsement in
favor of CITY and its mayor, council, officers,
agents, employees, and designated volunteers.
16.1.3 Workers' compensation insurance with limits of not less than $1,000,000 per occurrence . I n accordance with the
provisions of Labor Code Section 3700, every contractor will be required to secure the payment of compensation to his employees. Pursuant to Labor Code Section 1861,
CONTRACTOR must submit to CITY the following
certification before beginning any work on the
Improvements:
I am aware of the provisions of Section 3700 of the
Labor Code which require every employer to be
insured against liability for worker’s compensation or
to 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.
By executing this Agreement, CONTRACTOR is submitting the certification required above.
The policy must contain a waiver of subrogation in favor of CITY and its mayor, council, officers, agents, employees, and designated volunteers.
16.2 General Provisions Applying to All Insurance Types.
16.2.1 All policies required of CONTRACTOR must be written on a first-dollar coverage basis, or contain a deductible
provision. Subject to CITY’s advance approval,
CONTRACTOR may utilize a self -insured retention in any or all of the policies provided, but the policy or policies may not contain language, whether added by endorsement or
contained in the policy conditions, that prohibits
satisfaction of any self -insured provision or requirement by anyone other than the named insured or by any means
including other insurance or which is intended to defeat the intent or protection of an additional insured.
16.2.2 All policies required of CONTRACTOR must be primary insurance as to CITY and its mayor, council, officers, agents, Docusign Envelope ID: 14470639-66CE-484D-95BD-FDCE9436FA17 employees, or designated volunteers and any insurance or self-insurance maintained by CITY and its mayor, council, officers, agents, employees, and designated volunteers
must be excess of CONTRACTOR’s insurance and must not
contribute with it.
16.2.3 The insurance required above, except for workers’ compensation insurance, must be placed with insurers with a Best’s rating as approved by CITY ’s Risk Manager, but in no event less than A- :VII. Any deductibles, self -insured retentions, or insurance in lesser amounts, or lack of certain types of insurance otherwise required by this Agreement, or insurance rated below Best’s A-:VII, must be declared prior to execution of this Agreement and appro ved by CITY in writing.
16.2.4 The insurance required in this section must be maintained until the Scope of Work is satisfactorily completed as
evidenced by CITY’s written acceptance. All policies must provide that there will be continuing liability thereon, notwithstanding any recovery on any policy.
16.2.5 Full compensation for all premiums which the CONTRACTOR is required to pay to satisfy the Basic Insurance
Requirements shall be considered as included in the prices paid for the performance of the Scope of Work, and no
additional allowance will be made therefor or for additional premiums which may be required by extensions of the
policies of insurance.
16.2.6 It is further understood and agreed by CONTRACTOR that its liability to CITY will not in any way be limited to or affected by the amount of insurance obtained and carried by
CONTRACTOR in connection with this Agreement.
16.2.7 Unless otherwise approved by CITY, if any part of the Scope of Work is subcontracted, the Basic Insurance Requirements must be provided by, or on behalf of, all subcontractors even if CITY has approved lesser insurance requirements for CONTRACTOR, and all subcontractors must agree in writing to be bound by the provisions of this section.
17. THIRD PARTY CLAIMS. In the case of public works contracts, CITY will timely notify CONTRACTOR of third party claims relating to this Agreement . CITY Docusign Envelope ID: 14470639-66CE-484D-95BD-FDCE9436FA17 shall be allowed to recover from CONTRACTOR, and CONTRACTOR shall pay on demand, all costs of notification.
18. INDEMNITY. CONTRACTOR shall indemnify, defend, and hold harmless CITY and CITY’s officers, agents and employees against any and all liability, claims, actions, causes of action or demands whatsoever against them, or any of them, before administrative or judicial tribunals of any kind whatsoever, arising out of, connected with, or caused by CONTRACTOR or CONTRACTOR’s employees, agents, independent contractors, companies, or subcontractors in the performance of, or in any way arising from, the terms and provisions of this Agreement whether or not caused in part by a party indemnified her eunder, except for CITY ’s sole active negligence or willful misconduct.
19. ASSIGNMENT. Neither this Agreement nor any rights, interests, duties, liabilities, obligations or responsibilities arising out of, concerning or related in any way to this Agreement (including, but not limited to, accounts, actions, causes of action, claims, damages, demands, liabilities, losses, obligations, or reckonings of any kind or nature whatsoever, for compensatory or exemplary and punitive damages, or declaratory, equitable or injunctive relief, whether based on contract, equity, tort or other theories of recovery provided for by the common or statutory law) may be assigned or transferred by any party. Any such assignment is prohibited, and shall be unenforceable and otherwise null and void without the need for further action by the non-assigning party or parties.
20. ACCOUNTING RECORDS. CONTRACTOR shall maintain accurate accounting records and other written documentation pertaining to all costs incurred in performance of this Agreement. Such records and documentation shall be kept at CONTRACTOR's office during the term of this Agreement, and for a period of three years from the date of the final payment hereunder, and made available to CITY representatives upon request at any time during regular business hours.
21. BINDING EFFECT. The rights and obligations of this Agreement shall inure to the benefit of, and be binding upon, the parties to the Agreement and their heirs, administrators, executors, personal representatives, successors and assigns.
22. CORPORATE AUTHORITY. Each individual signing this Agreement on behalf of entities represent s and warrant s that they are, respectively, duly authorized to sign on behalf of the entities and to bind the entities fully to each and all of the obligations set forth in this Agreement.
Docusign Envelope ID: 14470639-66CE-484D-95BD-FDCE9436FA17
23. COUNTERPARTS. This Agreement may be executed in any number of counterparts, each of which shall be considered as an original and be effective as such.
24. EXECUTION. This Agreement is effective upon execution. It is the product of negotiation and all parties are equally responsible for authorship of this Agreement. Section 1654 of the California Civil Code shall not apply to the interpretation of this Agreement.
25. EXHIBITS. In the event of a conflict between the terms, conditions or specifications set forth in this Agreement and those in exhibits attached hereto, the terms, conditions, or specifications set forth in this Agreement shall prevail. All exhibits to which reference is made in this Agreement are deemed incorporated in this Agreement, whether or not actually attached.
26. FURTHER ASSURANCES. Each party shall execute and deliver such papers, documents, and instruments, and perform such acts as are necessary or appropriate, to implement the terms of this Agreement and the intent of the parties to this Agreement.
27. GOVERNING LAW. The laws of the State of California will govern the validity of this Agreement and its interpretation and performance. Any litigation arising in any way from this Agreement shall be brought in Kern County, California.
28. INTERPRETATION. Whenever the context so requires, the masculine gender includes the feminine and neuter, and the singular number includes the plural.
29. MERGER AND MODIFICATION. This Agreement sets forth the entire agreement between the parties and supersedes all other oral or written representations. This Agreement may be modified only in a writing approved by the City Council and signed by all the parties.
30. NON-INTEREST. No CITY officer or employee shall hold any interest in this Agreement (California Government Code section 1090).
31. NOTICES. All notices relative to this Agreement shall be given in writing and shall be personally served or sent by certified or registered mail and be effective upon actual personal service or depositing in the United States mail. The parties shall be addressed as follows, or at any other address designated by notice:
Docusign Envelope ID: 14470639-66CE-484D-95BD-FDCE9436FA17
CITY: CITY OF BAKERSFIELD
CITY HALL
1600 Truxtun Avenue
Bakersfield, California 93301
CONTRACTOR: SENDER CONSTRUCDTION LLC
34482 North Ellsworth
Queen Creek, Arizona 85142
32. RESOURCE ALLOCATION. All CITY obligations under the terms of this Agreement are subject to the appropriation and allocation of resources by the City Council.
33. TITLE TO DOCUMENTS. All documents, plans, and drawings, maps, photographs, and other papers, or copies thereof prepared by CONTRACTOR pursuant to the terms of this Agreement, shall, upon preparation, become CITY property.
34. TAX NUMBERS.
CONTRACTOR’s Federal Tax ID Number 260277367
CONTRACTOR is a corporation? Yes X No (Please check one.)
Docusign Envelope ID: 14470639-66CE-484D-95BD-FDCE9436FA17 IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed as of the date first written above.
"CITY" “CONTRACTOR”
CITY OF BAKERSFIELD SENDER CONSTRUCTION LLC
By:________________________________ By:_________________________________
KAREN GOH
Mayor Print Name:
Title:
APPROVED AS TO CONTENT:
TECHNOLOGY SERVICES DEPARTMENT
By:_______________________________
GREGORY PRONOVOST
Technology Services Director
APPROVED AS TO FORM:
VIRGINIA GENNARO
City Attorney
By:___________________________
ASHLEY E. ZAMBRANO
Deputy City Attorney
Insurance:____________
Docusign Envelope ID: 14470639-66CE-484D-95BD-FDCE9436FA17 Manager/Owner
Diego Torres
COUNTERSIGNED:
By:_______________________________
RANDY MCKEEGAN
Finance Director
Attachment:
Exhibit A – Sender Construction LLC – Professional Services – Power Coordination Exhibit B – Sender Construction LLC – Professional Services Construction Management
Docusign Envelope ID: 14470639-66CE-484D-95BD-FDCE9436FA17 Sender Construction LLC
34482 North Ellsworth Queen Creek, AZ. | 602-819-2949 | [email protected] Attention – Sean Reis
Professional Services - Power Coordination - The description of bullet points below are City of Bakersfield (owner) responsibly identified by a Motorola (MSI) provided document file name RPSCN Utility Power Responsibility Matrix.
Full description of Professional Services:
• Power Coordination for the Greenfield Sites and Remediation sites – Schedule kick off meeting with PG&E and/or SCE engineering team member, include real estate, Motorola (vendors) and City of Bakersfield representative. (Perform preliminary due diligence prior to site meeting). • Power coordinator to identify Sponsors - (Applicants - City/County), Planners (PG&E or SCE), Points of Contact for all parties associated with kick off meeting. • Power Application Submittal - Responsible to submit power application to local power company, if necessary, prior to site visit. Milestone date tracking and verify submittal & acceptance by PG&E or SCE. Power Coordinator to provide the Motorola team with email, phone numbers and account numbers if needed.
• PG&E and SCE - Scheduling Power Coordinator (or accepts scheduled date with PG&E Planner), and attends joint site walk to review utility demarcation and route to proposed service.
MSI/PNS attend and coordinate implementation of power design into construction documents to understand what scope will be performed by which parties. • A&E document review -Conduct a thorough review of surveys, site plans, and architectural and engineering documents to ensure consistency with the lease. • Exhibit preliminary drawings – Request and review exhibit drawings for preliminary landlord discussions.
Reimbursable and Expenses Description: Billed at actual costs +10% (documentation will be provided as proof of actual costs).
Utility Capital Construction for PG&E or SCE- Cost in accordance with Scope of Work and executed contract and customer contracts for construction of "customer defined scope" as outlined in PG&E or SCE Final Power Design Mapping and Scope of Work, which falls outside Motorola contract defined Scope of Work.
City of Bakersfield may elect to pay the following construction costs directly to the power companies for some or all of the sites, to avoid the 10% mark-up, as these costs can be very high depending on the complexity/length of the power run. Remote sites may be in the hundreds of thousands of dollars. • Power Design Invoice - PG&E or SCE Design Invoice is "accepted" by PG&E or SCE in system. a. PG&E and SCE generates design invoice and sends to customer.
Power Company Design fees – 4-Sites estimate $5,000.00 per site location = $20,000.00 Total Estimate costs as requested = $52,000.00
4-Sites - $175.00/hour Estimate 40 hours $7,000.00 = $28,000.00 Reimbursable and expenses
Site Visits Travel – Conduct physical site visit to each site = $4,000.00 Professional Services Estimate: 3/13/2025
The Sendercc Estimate Outlines 2 sections with Professional Services and Reimbursable Descriptions below.
Power Coordination –
EXHIBIT A
Docusign Envelope ID: 14470639-66CE-484D-95BD-FDCE9436FA17 b. PG&E and SCE Design Invoice - PG&E or SCE Design Invoice is "accepted" by PG&E or SCE in the power providers system.
c. City of Bakersfield executes Utility Contract/agreement and sends to PG&E or SCE. d. Power Coordinator provides PG&E or SCE preliminary power design to MSI/PNS upon receipt and agreement with terms of utility contract for coordination with construction documents. • Survey Request - If required based on PG&E or SCE preliminary power design, customer provides additional topographical survey along proposed power route as delineated. If required based on PG&E or SCE preliminary power design, customer procures utility easement(s) along proposed power route as delineated for assignment to PG&E or SCE as required. • Title Reports – If required, order and review title reports for new tower properties or site relocations and cure title defects as required.
• Site Visits Travel – Conduct physical site visits to each site to determine power point of feed and/or construction feasibility, confirm site design, audit equipment (as applicable). • General Contractor for "customer responsible scope" as outlined in PG&E or SCE Final Power Design Mapping and SOW, which falls outside Motorola contract defined SOW, constructs and installs infrastructure scope and secures all required PG&E or SCE inspections, including mandrel pull test inspections.
Docusign Envelope ID: 14470639-66CE-484D-95BD-FDCE9436FA17 Sender Construction LLC
34482 North Ellsworth Queen Creek, AZ. | 602-819-2949 | [email protected] Attention – Sean Reis with city of Bakersfield
Professional Services Estimate 4/28/2025 – Construction Management - The Sender Construction service offerings combine construction management and project management principles to include procedures in quality control to successfully support the city of Bakersfield projects.
Bullet Point Detail Description of Professional Services:
Construction Manager to Support city of Bakersfield Projects • Design site visit-attend site visit with MSI and city of Bakersfield team document scope of work • Manage and supervise project-from design visit to Closeout and redline as-build completion • Preliminary drawings-review zoning drawings for accuracy from site visit notes • Shelter-verify size and entry port opening and azimuth direction verification • Equipment-verify shelter, generator/ATS, air conditioning, tower per construction drawings • Equipment-track equipment ordered by MSI and provide input of due date risk items • Zoning drawings-review for accuracy of details and field note existing conditions • Grounding R56 standard-review drawings to ensure grounding installations meet Motorola RS56 • Survey drawing-review and compare zoning drawings, verify required site easements • Generator size and ATS/ILC location-verify location (if new generator and ATS is required) • Power coordination-review drawings and site Survey for easements (if power upgrade is required) • Power coordination-track power company inspections (if site requires a power upgrade) • Construction Schedule-review and Monitor project schedule to ensure completion of project • Bid walk-attend scheduled Bid Walk with key stakeholders • Dailey progress updates-track Dailey report with Dailey progression photos, copy representatives • Bid walk-prepare bid walk notes and copy city of Bakersfield, communicate risk items to team • Bid walk-participate bid walk with general contractors • Design-communicate design issues to the MSI team to ensure issues are addressed timely • City of Bakersfield-verify approvals are in place including regulatory prior to starting construction • Site visits-construction manager to visit sites 4 times during the construction phase of the project • Quality control-quality issues, communicate to MSI during the construction phase • Dailey Site safety reports-request a copy of Dailey safety tail gate and site safety form review • Special inspections-track special inspections, reports for tower steel and foundation upgrades • Jurisdictional inspections-track Kern County or city of Bakersfield inspections • Ground ring installation-verify ground ring photos prior to trench back fill at each site • Site completion and punch walk-attend with MSI and general contractor, document with photos • Site completion and punch walk-track items to be corrected, return to site to field verify • Site acceptance site walk-attend with city of Bakersfield, MSI and general contractor • Site closeout-track redlines and closeout forms, MSI to provide completed closeout Project Manager and Construction Management Professional Services Services Cost Construction Manager - 1 Individual
$175.00 hourly Estimate 8 hours per week = $1,400.00 (12 months during design and permit phase of projects) 72,800.00$ $175.00 hourly Estimate 32 hours per week = $5,600.00 (12 months during construction phase of projects) 291,200.00$ Reimbursable and Expenses
Reimbursables billed actual cost pass-through-with city of Bakersfield Approval Site Visits Travel – Conduct physical site visits to site locations 24,000.00$ Total 388,000.00$
EXHIBIT B
Docusign Envelope ID: 14470639-66CE-484D-95BD-FDCE9436FA17