Agenda packet — Burbank City Council, June 16, 2026 (part 1 of 5)

BURBANK CITY COUNCIL

JOINT MEETING WITH THE HOUSING AUTHORITY
TUESDAY, JUNE 16, 2026
5:30 p.m. – Closed Session
6:00 p.m. – Open Session
Council Chamber
275 E. Olive Avenue, Second Floor

NOTICE TO THE PUBLIC
NOTICE IS HEREBY GIVEN that a Joint City Council Meeting will be held in the Council Chamber – 275 East Olive Avenue, Second Floor, on Tuesday, June 16, 2026, at 5:30 p.m., to discuss matters on the attached agenda.

Members of the public have the option to participate in the meeting via in-person and/or telephonically for Closed Session, General Public Comment, Public Hearings, and Study Sessions. They may also submit their written comments regarding City business using the eComment feature on the City website.

Auxiliary aids and services are available for individuals with speech, vision, or hearing impairments (48- hour notice is required). For more information, please contact the ADA Coordinator at (818) 238-5051.

Interpretation Requests
:

If you would like to participate in Public Comments and require an interpreter, please telephone the City Clerk's Office at (818) 238-5851 at least 48 hours in advance of the meeting.

Si desea participar en los comentarios públicos y necesita un intérprete, por favor llame a la Oficina de la Secretaria Municipal al (818) 238-5851 al menos 48 horas antes de la reunión.

How to View the Meeting
:

Local Cable: Spectrum Channel 6 or AT&T Uverse Channel 99.

YouTube Live Streaming Channel:

Click here
.

City Website Live Streaming:

Click here
.

Public Comment Options
:
1 .

To speak during Closed Session Public Comment, General Public Comment, Public Hearing Public Comment, and Study Session Public Comment periods during the meeting, members of the public may speak in-person in the Council Chamber or call (818) 238-3335
. Speaker time limits will
be determined by the Presiding Officer, depending on how many public comment cards are received and how many callers are in the queue at the commencement of each public comment period (as shown below).

Additional public comment cards and calls will not be accepted once the public comment period commences.
1 – 20 Total Speakers – 3 minutes each
21 – 39 Total Speakers – 2 minutes each
40+ Total Speakers – 1 minute each
2 .

The Reports to Council Public Comment periods are only accepted in person – public comment cards must be submitted before the public comment period begins for each report to Council.

Speaker time limits will be determined by the Presiding Officer depending on how many public comment cards have been received at the commencement of each public comment period (as shown below).

Additional public comment cards will not be accepted once the public comment Burbank City Council Meeting Agenda
June 16, 2026

1 A.

Public Comment
: (On Closed Session items only) To Comment, please telephone into the meeting at (818) 238-3335, or to speak in person a
PINK
Public Comment Card must be completed and
presented to the City Clerk prior to the comment period.

Closed Session in City Hall First Floor Conference Room :

Call to Order: 6:00 p.m.

Moment of Reflection
:

Flag Salute
:

Roll Call
:

Announcements
:
(The Mayor will make announcements on various topics in addition to any listed) H.

Council Presentations/Recognitions
: (The Mayor will make presentations to various
groups/persons)
period commences.
1 – 20 Total Speakers – 3 minutes each
21 – 39 Total Speakers – 2 minutes each
40+ Total Speakers – 1 minute each
3 .

Written public comment may be submitted via eComment, available on the City website (
www.burbankca.gov/web/city-clerks-office/ecomment
) from the time the agenda is posted until
4:30 p.m. the day of the meeting. eComments will be distributed to the City Council in advance of the meeting.
4 .

The Presiding Officer has the discretion to reduce speaking time for each speaker in order to ensure that City business can be completed at a reasonable hour.

Public Disclosure
:

Please be advised that any communication submitted to the City of Burbank, its officials, staff or City consultants, may be considered a public record under the Brown Act and California Public Records Act.

This means that any information contained in the communication, including personal information, may be subject to public disclosure. The City reserves the right to disclose such information in accordance with the law.

This agenda contains a summary of each item of business which the City Council and Housing Authority may discuss or act on at this meeting. The agenda packet consisting of the staff reports and all other documentation relating to each item on this agenda will be posted on the City's website at www.burbankca.gov
. Any writings or documents provided to the City Council regarding any item on this agenda subsequent to distribution of the agenda packet will be posted on the City's website at www.burbankca.gov
. If you have a question about any matter on the agenda, please call the Office of the City Clerk at (818) 238-5851. The Council Chamber is disabled accessible. Auxiliary aids and services are available for individuals with speech, vision, or hearing impairments (48-hour notice is required).

Please contact the ADA Coordinator at (818) 238-5051 with questions or concerns.

1. Conference with Legal Counsel – Existing Litigation
a
.

Pursuant to Govt. Code §54956.9(d)(1)
b
.

Name of Case: Marine Bezhanyan v. City of Burbank
c
.

Case No.: 25STCP03832
d
.

Brief description and nature of case: Civil Rights

Burbank City Council Meeting Agenda
June 16, 2026

2 1.

Presentation of a Proclamation Declaring June 1-30, 2026, as “Pride Month” in the City of Burbank – City Council
I.

City Manager Report
:
(Updates on Notable Events, if any)
J.

Presentations
:

1. Update on the Activities of the Burbank-Glendale-Pasadena Regional Housing Trust – Community Development Department
K.

Reporting on Closed Session
:
(The City Attorney will report the Closed Session items and report out actions taken)
L.

Joint General Public Comment
:
(On any matter concerning City business and/or any agenda items.) To Comment, please telephone into the meeting at (818) 238-3335 or to speak in person, a YELLOW
Public Comment Card must be completed and presented to the City Clerk prior to the comment period.)
M.

Council, City Manager, and/or City Attorney Comment
:
(Responses to General Public
Comment, if any, shall be brief and in accordance with the Ralph M. Brown Act) N.

Consent Calendar
: (Items on the Consent Calendar are generally routine matters and should be adopted by one motion without an oral report)

1. Council Minutes – City Clerk's Office

2. Housing Authority Minutes – City Clerk's Office

Attachments
:

PowerPoint Presentation

Recommendation
:

Approve the City Council Minutes of the Joint Meeting of June 2, 2026, and the Dark Meeting of June 9, 2026.

MOTION: Approved 4-0 (Mullins, Absent)

Attachments
:

Council Meeting Minutes
Dark Meeting Minutes

Recommendation
:

Approve the Housing Authority Minutes of the Joint Meeting of June 2, 2026.

MOTION: Approved 4-0 (Mullins, Absent)

Attachments
:

Housing Authority Minutes
Burbank City Council Meeting Agenda
June 16, 2026

3 3.

Adoption of a Resolution Appropriating $2,300,000 of the Burbank Housing Authority Unappropriated Fund Balance for Fiscal Year 2025-26 to Support Housing Assistance Payments Under the Section 8 Housing Choice Voucher Program – Community Development Department
(with Housing Authority)

4. Adoption of a Resolution Approving a Cooperative Agreement with Express Energy Services, Inc., for the Ralph Foy Park Lighting Upgrade Project – Public Works Department

5. Adoption of a Resolution Approving Contract Documents, Plans and Specifications, Authorizing Execution of a Contract for Bid Schedule 1534 – Jail Door Control System Modernization, to Ace Construction & Maintenance Inc, and Finding of CEQA Exemption (14 CCR § 15302) – Public Works Department

Recommendation
:

Adopt A RESOLUTION OF THE HOUSING AUTHORITY OF THE CITY OF BURBANK

APPROVING AN APPROPRIATION OF TWO MILLION THREE HUNDRED THOUSAND DOLLARS ($2,300,000.00) FROM THE BURBANK HOUSING AUTHORITY’S

UNAPPROPRIATED FUND BALANCE TO SUPPORT HOUSING ASSISTANCE PAYMENTS UNDER THE SECTION 8 HOUSING CHOICE VOUCHER PROGRAM.

MOTION: Adopted 4-0 (Mullins, Absent)

Attachments
:

SR - BHA Appropriation
Att1 - BHA Resolution
Resolution No. H-26-283

Recommendation
:

Adopt A RESOLUTION OF THE COUNCIL OF THE CITY OF BURBANK APPROVING A COOPERATIVE AGREEMENT WITH EXPRESS ENERGY SERVICES, INC. AND

AUTHORIZING THE PUBLIC WORKS DIRECTOR OR HIS DESIGNEE TO APPROVE ANY

CHANGES TO FINAL PLANS AND SPECIFICATIONS FOR THE RALPH FOY PARK LIGHTING UPGRADE PROJECT.

MOTION: Adopted 4-0 (Mullins, Absent)

Attachments
:

SR - Agreement with Express Energy
Att1 - Resolution
Att2 - Sourcewell Contract Amendment
Att3 - Work Order
Resolution No. 26-29,711

Recommendation
:

Adopt A RESOLUTION OF THE COUNCIL OF THE CITY OF BURBANK APPROVING

CONTRACT DOCUMENTS, PLANS AND SPECIFICATIONS, AUTHORIZING EXECUTION OF A CONTRACT FOR BID SCHEDULE NO. 1534 – JAIL DOOR CONTROL SYSTEM MODERNIZATION PROJECT TO ACE CONSTRUCTION & MAINTENANCE INC., AND FINDING OF CEQA EXEMPTION (14 CCR §15302).

MOTION: Adopted 3-0-1 (Mullins, Absent; Anthony, Abstain)

Attachments
:

SR - BS 1534
Att1 - Resolution
Burbank City Council Meeting Agenda
June 16, 2026

4 6.

Adoption of a Resolution Approving a Cooperative Agreement with Vincor Construction, Inc. for the Police Department Forensic Services Area Modernization Project – Public Works Department

7. Adoption of a Resolution Approving an Entry and Construction Agreement with Burbank Empire Center, LLC to Construct Public Sidewalk Improvements Near Empire Interchange and Dispensing with Competitive Bidding – Community Development Department Att2 - Bid Summary
Resolution No. 26-29,712

Recommendation
:

Adopt A RESOLUTION OF THE COUNCIL OF THE CITY OF BURBANK APPROVING A COOPERATIVE AGREEMENT WITH VINCOR CONSTRUCTION, INC. AND AUTHORIZING

THE PUBLIC WORKS DIRECTOR OR HIS DESIGNEE TO APPROVE ANY CHANGES TO

FINAL PLANS AND SPECIFICATIONS FOR THE POLICE DEPARTMENT FORENSIC SERVICES AREA MODERNIZATION PROJECT.

MOTION: Adopted 3-0-1 (Mullins, Absent; Anthony, Abstain)

Attachments
:

SR - Agreement with Vincor Construction
Att1 - Resolution
Att2- Sourcewell Contract Amendment
Att3 - Work Order
Resolution No. 26-29,713

Recommendation
:

Adopt A RESOLUTION OF THE COUNCIL OF THE CITY OF BURBANK APPROVING AN

ENTRY AND CONSTRUCTION AGREEMENT WITH BURBANK EMPIRE CENTER, LLC TO

CONSTRUCT PUBLIC SIDEWALK IMPROVEMENTS NEAR EMPIRE INTERCHANGE AND DISPENSING WITH COMPETITIVE BIDDING.

MOTION: Adopted 4-0 (Mullins, Absent)

Attachments
:

SR - Agreement with Burbank Empire Center
Att1 - Resolution
Att2 - Location of Proposed Improvements
Att3 - Entry and Construction Agreement
Resolution No. 26-29,714
Burbank City Council Meeting Agenda
June 16, 2026

5 8.

Adoption of a Resolution Approving the Fiscal Year 2026-27 Measure A Subrecipient Agreement Between the Burbank-Glendale-Pasadena Regional Housing Trust and the City of Burbank to Receive Measure A Funds and Authorize the City Manager or His Designee to Execute the Agreement and Any Future Amendments – Community Development Department

9. Approval to Dispense with Competitive Bidding and Execute a First Amendment to the Professional Services Agreement with All Animals Veterinary Care and Consulting to Increase Total Compensation for Veterinary Services for the Burbank Animal Shelter – Parks and Recreation Department

10. Approval of a Multi-Year Reimbursement Agreement with Boys and Girls Club for the Drop-In Middle School Program – Parks and Recreation Department

Recommendation
:

Adopt A RESOLUTION OF THE COUNCIL OF THE CITY OF BURBANK APPROVING THE FISCAL YEAR 2026-27 MEASURE A SUBRECIPIENT AGREEMENT BETWEEN THE

BURBANK-GLENDALE-PASADENA REGIONAL HOUSING TRUST AND THE CITY OF

BURBANK TO RECEIVE MEASURE A FUNDS AND AUTHORIZE THE CITY MANAGER OR

HIS DESIGNEE TO EXECUTE THE AGREEMENT AND ANY FUTURE AMENDMENTS

MOTION: Adopted 4-0 (Mullins, Absent)

Attachments
:

SR - Measure A Agreement
Att1 - Resolution
Att2 - Subrecipient Agreement
Att3 - MOU
Resolution No. 26-29,715

Recommendation
:

Approve to dispense with competitive bidding and execute a First Amendment to the Professional Services Agreement with All Animals Veterinary Care and Consulting, PC, increasing total compensation from $100,000 to $250,000 for veterinary services for the Burbank Animal Shelter and authorize the Parks and Recreation Director, as designee of the City Manager, to execute the First Amendment.

MOTION: Approved and Authorized 4-0 (Mullins, Absent)

Attachments
:

SR - Agreement with All Animals Veterinary Care
Att1 - First Amendment
Att2 - Original PSA

Recommendation
:

Approve a multi-year reimbursement agreement with the Boys & Girls Club of Burbank and Greater East Valley for the Drop-In Middle School Program, to be paid for by annual expenditures up to $25,000 for a period of three years from the youth services holding account.

MOTION: Approved 4-0 (Mullins, Absent)

Attachments
:

SR - Agreement with BGC
Att1 - Annual Report
Att2 - Reimbursement Agreement
Burbank City Council Meeting Agenda
June 16, 2026

6 11.

Acceptance of an Additional $87,500 from the Los Angeles County Aging and Disabilities Department - Funding for the Contracted Elderly Nutrition Program and Related Amendment of the Fiscal Year 2025-26 Adopted Budget – Parks and Recreation Department O.

Public Hearing
:

1. Adoption of a Resolution to Approve the Annual Action Plan for the Fiscal Year 2026-2027 Community Development Block Grant Program – Community Development Department

Recommendation
:
1 .

Accept $87,500 from the Los Angeles County Aging and Disabilities Department Modernizing Older Californians Act (MOCA) Funding to extend the Contracted Elderly Nutrition Program (ENP) Older Americans Act Title III C-1 and Title III C-2 Services and Approve the Executed Elderly Nutrition Program Amendment Three. 2 .

Amend the FY 2025-26 Adopted Budget as follows upon receipt of the grant funds in FY 2025-26 by appropriating $45,500 MOCA Funding from revenue account 001.PR000.48010.1007.000000 (General Fund, Other Intergovernmental Revenue, Los Angeles County Aging and Disabilities Department Nutrition State C1) to expenditure account 001.PR42A.62300.0000.000000 (General Fund, Supplemental Nutrition Program, Special Department Supplies) and appropriating $42,000 MOCA Funding from revenue account 001.PR000.48010.1008.000000 (General Fund, Other Intergovernmental Revenue, Los Angeles County Aging and Disabilities Department Nutrition State C2 to account number 001.PR42A.62300.0000.000000 (General Fund, Supplemental Nutrition Program, Special Department Supplies).

MOTION: Accepted and Amended 4-0 (Mullins, Absent)

Attachments
:

SR - Elderly Nutrition Program Funding
Att1 - Funding Allocation Letter
Att2 - Amendment Three

Recommendation
:

Adopt A RESOLUTION OF THE COUNCIL OF THE CITY OF BURBANK AUTHORIZING AND APPROVING:
1 .

THE SUBMISSION OF THE FISCAL YEAR 2026-2027 ANNUAL ACTION PLAN UNDER THE FIVE-YEAR CONSOLIDATED PLAN FOR FISCAL YEARS 2025-2029 TO THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD); 2 .

THE FILING OF APPLICATIONS AND CERTIFICATIONS FOR FEDERAL FUNDS FOR FISCAL YEAR 2026-2027 FOR THE COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) AND HOME INVESTMENT PARTNERSHIPS (HOME) PROGRAMS; AND
3 .

THE CITY MANAGER OR DESIGNATED OFFICIAL TO EXECUTE CDBG

AGREEMENTS AND AMENDMENTS WITH SUBRECIPIENTS

Public Hearing Public Comment
: To comment, please telephone into the meeting at (818) 238-3335. To speak in person, a
SALMON
Public Comment Card must be completed and
presented to the City Clerk prior to the comment period.

Council Action
: Adopted 4-0 (Mullins, Absent)

Attachments
:

SR - CDBG Annual Action Plan
Att1 - Resolution
Att2 - Annual Action Plan
Burbank City Council Meeting Agenda
June 16, 2026

7 2.

Adoption of a Resolution Approving and Adopting the 2025 Urban Water Management Plan and Water Shortage Contingency Plan – Burbank Water and Power Department P.

Reports to Council
: (Items listed under this section will have an oral report provided) Att3 - CDBG Applications
Att4 - Funding Recommendations
Correspondences
PowerPoint Presentation
Resolution No. 26-29,716

Recommendation
:

Adopt A RESOLUTION OF THE COUNCIL OF THE CITY OF BURBANK APPROVING AND ADOPTING THE 2025 URBAN WATER MANAGEMENT PLAN AND THE WATER SHORTAGE CONTINGENCY PLAN.

Council Action
: Adopted 4-0 (Mullins, Absent)

Attachments
:

SR - Urban Water Management Plan
Att1 - Resolution
Att2 - Proposed Plan
Correspondences
PowerPoint Presentation
Resolution No. 26-29,717

Burbank City Council Meeting Agenda
June 16, 2026

8 1.

Adoption of a Resolution Calling for the Placement of a General Tax Measure on the November 3, 2026 General Municipal Election Ballot for the Submission to Qualified Voters of a Proposed Ordinance Amending the City’s Transient Occupancy Tax (“TOT”) by Increasing the Maximum Rate from Ten Percent (10%) to Twelve Percent (12%) Effective January 1, 2027; Directing the City Attorney to Prepare an Impartial Analysis; and Directing the City Clerk to Set Rules and Deadlines for Arguments and Rebuttals for and Against the Measure – Community Development Department

2. Consideration of the Art in Public Places Committee Recommendation to Not Excuse the Absences of Committee Member – City Clerk's Office
Q.

Council Comments
:
(Including reporting on Council committee assignments, attendance at conferences, regional meetings, and community events)
R.

Introduction of Additional Agenda Items
:
(Council Members may request future agenda items)
S.

Adjournment
: In Memory of Doug Remington, Longtime Burbank Resident and Rotarian, to

Recommendation
:
1 .

Adopt A RESOLUTION OF THE COUNCIL OF THE CITY OF BURBANK CALLING FOR THE PLACEMENT OF A GENERAL TAX MEASURE ON THE NOVEMBER 3, 2026 GENERAL MUNICIPAL ELECTION BALLOT FOR THE SUBMISSION TO QUALIFIED VOTERS OF A PROPOSED ORDINANCE AMENDING THE CITY’S TRANSIENT OCCUPANCY TAX (“TOT”) BY INCREASING THE MAXIMUM RATE FROM TEN PERCENT (10%) TO TWELVE PERCENT (12%) EFFECTIVE JANUARY 1, 2027; DIRECTING THE CITY ATTORNEY TO PREPARE AN IMPARTIAL ANALYSIS; AND DIRECTING THE CITY CLERK TO SET RULES AND DEADLINES FOR ARGUMENTS AND REBUTTALS FOR AND AGAINST THE MEASURE; and 2 .

Authorize the City Council to create an Ad-Hoc Subcommittee consisting of the Mayor and Vice-Mayor, to prepare an argument in favor of the measure and if necessary, submit a rebuttal argument.

Public Comment
: To speak in person, a
YELLOW
Public Comment Card must be completed
and presented to the City Clerk prior to the comment period.

Council Action
: Adopted and Authorized 3-0 (Mullins and Perez, Absent)

Attachments
:

SR - TOT Measure
Att1 - Resolution
PowerPoint Presentation
Resolution No. 26-29,718

Recommendation
:

Approve the recommendation of the Art in Public Places Committee to not excuse the absences of Committee Member Monica Caram.

Public Comment
: To speak in person, a
YELLOW
Public Comment Card must be completed
and presented to the City Clerk prior to the comment period.

Council Action
: Excused the absences 3-0 (Mullins and Perez, Absent)

Attachments
:

SR - Art in Public Places Absences
Att1 - Recommendation Letter

Burbank City Council Meeting Agenda
June 16, 2026

9 Tuesday, June 30, 2026, for a Regular Meeting in the Council Chamber –
275 East Olive Avenue,
Second Floor.

Burbank City Council Meeting Agenda
June 16, 2026

10 Burbank-Glendale-Pasadena Regional
Housing Trust
Update to Burbank City Council
June 16, 2026
11 Trust Formed in 2023
12 Initial State Funding Allocation
• $23M awarded to the Trust, $6.9M allocated per Member City • Initial allocations have grown through interest accruals • $6.9M awarded to affordable housing projects through Q2 2026 • 230 affordable housing units assisted through distributed funding Agency Initial State Funding
Remaining as of Q1 2026 Notes
Burbank $ 7,425,661 Projects to award to be identified.

Pasadena $ 2,404,592 Funding awarded to three projects. $2M award to The Starr not yet distributed.

Glendale $ 7,425,661 Projects to award to be identified.

Trust $ 2,010,600 For management & administration of the Trust.

Total 19,266,513$

13 • Standard Agreement for $5M award fully executed w/ HCD in November 2025. • Combined with Matching Funds, $10M in LHTF funding will be available. • LHTF funding for Burbank projects is $2M ($1M matching and $1M LHTF).

Local Housing Trust Funds (LHTF)
Project Matching Fund Source Matching Fund Type Matching Amount Burbank: The Village at Fairview Sen. Portantino Grant Public Contributions 500,000$ Burbank: Buena Vista Street (BVS) Buena Vista Project Funds Public Contributions 500,000$ Glendale Avenue Measure S Sales Tax Funds Public Contributions 3,300,000$ Glendale Avenue Affordable Housing Trust Funds Public Contributions/ Residential In-Lieu Fees 700,000$
5,000,000$ Total 14
CalHome: First-time Homebuyer Mortgage
Assistance Program (MAP)
• Standard Agreement for $3.96M award fully executed w/ HCD in February 2026. • $3.6M for MAP Loans to assist 18 First-time homebuyer units with loans of up to $200,000 each. Burbank’s share is $1.2M for six (6) households. • Applicant preferences:
• Reside in Trust Member City Jurisdiction.
• Work in Trust Member City Jurisdiction.
• Involuntarily displaced (e.g., a disaster such as the Eaton Fire).

Funding Component Description Burbank Allocation
Amount
Mortgage Assistance
Program Loans
Assist 6 Burbank households with loans of up to $200,000 Loan Type: 30yr, 3% deferred simple interest 1,200,000$ 15 Measure A Funding
• Trust receives Measure A funding for cities of Burbank and Pasadena. • Formulas determine funding allocation by category.
• Burbank City Council approved preliminary spending plan on April 7 meeting.

Funding Category PPO New Const. PPO Flexible RPHP TA
Allocation Basis RHNA RHNA CHAS CHAS
BGP Annual Total $3,058,288 $900,661 2,243,852 $356,167 $6,558,968 Burbank Portion 1,449,220 426,793 977,720 162,953 3,016,686 46.0% Pasadena Portion (w/ Add RPHP) 1,609,068 473,868 1,266,132 193,214 3,542,282 54.0%

FY 2025-26 BGPRHT Measure A Allocations by Programmatic Category Total City %
of Total

16 Regional Coordination
• Congresswoman Laura Friedman
• Trust Manager sits on the Congresswoman’s Housing & Land Use Advisory Committee.
• County Supervisor Kathryn Barger
• Trust and Burbank staff have discussed potential funding for projects in Burbank and other member cities.
• Active communication with the San Gabriel Valley Regional Housing Trust, Gateway Cities Affordable Housing Trust, South Bay Cities Regional Housing Trust, and Ventura County Housing Trust Fund.
17 Q&A
Dima Galkin | Trust Manager
[email protected]
Thank You
18 1

CITY OF BURBANK

CITY COUNCIL MINUTES

JOINT MEETING WITH THE SUCCESSOR AGENCY,

HOUSING AUTHORITY, AND PARKING AUTHORITY
TUESDAY, JUNE 2, 2026
Call to Order:

A Closed Session Meeting of the City Council of the City of Burbank was held in the Council Chamber, 275 East Olive Avenue, on the above date. The meeting was called to order at 4:33 p.m. by Mayor Takahashi.

Present: Council Member(s) Anthony, Rizzotti, Vice Mayor Mullins, and Mayor Takahashi

Absent: Council Member Perez
Also Present: City Manager Hess, City Attorney McDougall, and City Clerk Clark Closed Session Public Comment:

Appearing to comment was: Braeden Day.

Calling in to comment was: Ben Hillman.

There being no further response to the Mayor's invitation for Public Comment on Closed Session matters, the City Council recessed at this time to the City Hall First Floor Conference Room to hold a Closed Session on the following:

1. Conference with Legal Counsel – Existing Litigation
a. Pursuant to Govt. Code §54956.9(d)(1)
b. Name of Case: Ambar Victoria Rangely v. City of Burbank, et al. c. Case No.: 25CHCV04314
d. Brief description and nature of case: Motor vehicle accident

2. Conference with Legal Counsel – Existing Litigation
a. Pursuant to Govt. Code §54956.9(d)(1)
b. Name of Case: Los Angeles County Metropolitan Transportation Authority v.

City of Burbank
c. Case No.: 26STCP01904
d. Brief description and nature of case: CEQA and Breach of Contract Council Member Perez arrived at 4:39 p.m.

Call to Order:

A Joint Meeting of the City Council and the Successor Agency, Housing Authority, and Parking Authority of the City of Burbank was held in the Council Chamber, 275 East Olive Avenue, on the above date. The meeting was called to order at 6:15 p.m. by Mayor Takahashi.

Consent Calendar
Item #1
19 2
Moment of Reflection:

Mayor Takahashi held a Moment of Reflection to begin the meeting with positive and collective support for our beloved community.

Flag Salute:

The Pledge of Allegiance was led by Mayor Takahashi.

Roll Call:

Present: Council Member(s) Anthony, Rizzotti, Vice Mayor Mullins, and Mayor Takahashi

Absent: Council Member Perez
Also Present: City Manager Hess, City Attorney McDougall, and City Clerk Clark Council Member Perez arrived at 6:18 p.m.

Mayor Takahashi indicated there would be five (5) periods of Public Comment at this evening's meeting and those who wish to participate in the General Public Comment and Public Hearing Public Comment periods may call in at (818) 238-3335. The Reports to Council Public Comment period will only be taken in person.

Announcements:

Mayor Takahashi displayed a PowerPoint presentation announcing the following: (1) Starlight Bowl Summer Concert Series Ticket Sales; (2) Library Summer Reading Program; (3) Downtown Burbank Sidewalk Enhancement Workshop; (4) BWP and Senior Citizen Board Vacancies; (5) Election Sign Removal; and (6) Burbank Tech Talks Startup Pitch Fest.

Council Presentations/Recognitions:

1. Presentation of a Proclamation Declaring May 22, 2026, as "Harvey Milk Day" in the City of Burbank
Mayor Takahashi presented a proclamation declaring May 22, 2026, as "Harvey Milk Day" in the City of Burbank and introduced Isabel Omero, who made remarks.

City Manager Report:

City Manager Hess indicated there were no items to report.

Presentations:

1. Presentation from the Greater Los Angeles County Vector Control District Mayor Takahashi welcomed Dr. Jeff Wassem, Board Member, who introduced Susanne Kluh, General Manager, who presented an update from the Greater Los Angeles County Vector Control District.

Vice Mayor Mullins left the dais at 6:38 p.m.
20 3
Reporting on Closed Session:

City Attorney McDougall reported that the City Council met in Closed Session regarding the agendized Closed Session items. For Closed Session Item No. 1, Council voted unanimously (5-0) to waive attorney-client privilege for two memorandums concerning conflicts of interest regarding SB 79 and the BRT. No other reportable action was taken.

Joint General Public Comment:

Appearing to comment were: Ron Bax, Raven Flynn, Kenneth Sperling, Jim Lane, Romik Hacobian, Paul McKenna, Mark Scroggs, Lydia McLaughlin, Karen Frost, Narbeh Hartoonian, Cameron Mencuri, Kristy Maloof, Jo Pimienta, Kit O., Ashley R., Ali, Abdullah Kassem, David Donahue, Susan O'Carroll, April F., Sadako Leong-Suzuki, Frankie Glass, Mike Stage, Kyle Anderson, David Bolog, Jomo, Elizabeth Bax, and Dustin Blankenship.

Vice Mayor Mullins returned to the dais at 6:49 p.m.

Calling in to comment were: Jonathan Wilder, Mercedes Cooper, Leah Harrison, Anonymous, Sean K., Chad Quandt, Anonymous, and Gary Bric.

Council, City Manager, and/or City Attorney Comment:

Council Members and Staff responded to Public Comment.

Council Member Perez left the dais at 7:53 p.m.

Consent Calendar:

It was moved by Vice Mayor Mullins, seconded by Council Member Rizzotti, to approve the Consent Calendar. The motion carried 4-0 with the following roll call vote: AYES:

Anthony, Rizzotti, Mullins, and Takahashi. NOES: None. ABSENT: Perez.

Council Member Anthony had a question on Item No. 5 and Mandip Samra, General Manager – Burbank Water and Power, responded to Council inquiries.

1. Council Minutes
Approve the City Council Minutes of the Joint Meeting of May 19, 2026; the Special Meeting of May 20, 2026; and the Dark Meeting of May 26, 2026.

2. Successor Agency Minutes
Approve the Successor Agency Minutes of the Joint Meeting of May 19, 2026.

3. Housing Authority Minutes
Approve the Housing Authority Minutes of the Joint Meeting of May 19, 2026.

4. Parking Authority Minutes
Approve the Parking Authority Minutes of the Joint Meeting of May 19, 2026. 21 4

5. Adoption of a Resolution Approving the Updated Rules and Regulations Governing Utility Service
RESOLUTION NO. 26-29,701
Adopt A RESOLUTION OF THE COUNCIL OF THE CITY OF BURBANK

ADOPTING UPDATED RULES AND REGULATIONS GOVERNING UTILITY

SERVICE

6. Adoption of a Resolution Approving the Establishment of the Salary and Conflict of Interest Code Designation for the Classification of Library Section Manager; and Adoption of a Resolution Approving the Citywide Salary Schedule

1. RESOLUTION NO. 26-29,702
Adopt A RESOLUTION OF THE COUNCIL OF THE CITY OF BURBANK

APPROVING THE ESTABLISHMENT OF THE SALARY AND CONFLICT

OF INTEREST CODE DESIGNATION FOR THE CLASSIFICATION OF
LIBRARY SECTION MANAGER.

2. RESOLUTION NO. 26-29,703
Adopt A RESOLUTION OF THE COUNCIL OF THE CITY OF BURBANK APPROVING THE CITYWIDE SALARY SCHEDULE.

7. Approval of a Parking Permit Agreement with the Boys and Girls Club of Burbank and Greater East Valley to Provide Two Months of Discounted Staff Parking at the Courthouse City Public Parking Structure

1. Find the approval of a Parking Permit Agreement for non-exclusive use of certain spaces within the City-owned Courthouse Public Parking Structure exempt from review under the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines § 15301 because the approval involves operation of an existing facility involving no expansion of existing or former use.

2. Approve a Parking Permit Agreement with the Boys and Girls Club of Burbank and Greater East Valley (B&G Club) to provide a 40% discount on the cost of the City's regular monthly public parking permit fee to allow B&G Club employees to park at the City-owned Courthouse Public Parking Structure for a two-month summer period.

3. Authorize the Community Development Director, as the City Manager's designee, to execute the Parking Permit Agreement on behalf of the City.

8. Approval of Purchase and Sale Agreement Between Robert L. Persson, Robert G. Wedeen, Tasha Sounart, Kelsey Hendrix, Hunter Persson, Prestin Wittbrodt, and Robert G. Wedeen Trust, and the City of Burbank, For the Property Commonly Known As 110 W. Olive Street, Located in the City of Burbank, County of Los Angeles, State of California, APN Nos. 2451-007-019, 2451-007- 22 5
20 And 2451-007-026 and Amend the Fiscal Year 2025-2026 Budget by $13,500,000

1. Find that the proposed acquisition of the subject property is being undertaken without plans for any specific use or development of the property at this time, and therefore the mere change in title ownership does not have the possibility of causing any potentially significant impact on the environment and therefore is exempt from environment review under the California Environmental Quality Act pursuant to Pub. Res. Code § 21065, CEQA Guidelines §§ 15060(c)(2)-(3), 15061(b)(3), 15378). As such, no additional environmental analysis is required at this time;

2. Find that the proposed acquisition of the subject property is consistent with the City's adopted General Plan;

3. Approve, as to form, the Purchase and Sale Agreement and Escrow Instructions and authorize the City Manager to close escrow to finalize the purchase of the Property;

4. Authorize the City Manager or his designee to execute the final Purchase and Sales Agreement Between Robert L. Persson, Robert G. Wedeen, Tasha Sounart, Kelsey Hendrix, Hunter Persson, Prestin Wittbrodt, and Robert G. Wedeen Trust and the City of Burbank, for the property commonly known as 110 W. Olive Street, located in the City of Burbank, County of Los Angeles, State of California, APN Nos. 2451-007-019, 2451- 007-20 and 2451-007-026 in the amount of $14,000,000;

5. Amend the Fiscal Year 2025-26 Budget to appropriate $13,500,000, the remainder of the sales price ($14,000,000 minus $500,000 deposit); and

6. Authorize City staff to collect rent on the existing lease and appropriate the funds.

9. Approval of the 2026 Sublease and Master Lease Modification Between the City of Burbank, Onni Burbank Town Center LLC, and The Colony Theatre Company and an Operating Agreement Between the City of Burbank and The Colony Theatre Company

1. Approve the 2026 Sublease and Master Lease Modification Between the City of Burbank, Onni Burbank Town Center LLC, and The Colony Theatre Company.

2. Approve an Operating Agreement between the City of Burbank and The Colony Theatre Company.

3. Authorize the City Manager or the City Manager's designee to execute the 2026 Sublease and Master Lease Modification, Operating Agreement, and any future amendments or extensions.
23 6
Public Hearing:

1. Adoption of Resolutions Adopting the Fiscal Year 2026-27 Annual Budget, Citywide Fee Schedule, and Appropriations Limit (with Successor Agency, Housing Authority, and Parking Authority)
The Public Hearing was opened at 8:08 p.m. There were no Conflict of-Interest disclosures. City Clerk Clark affirmed receipt of Proof of Publication; confirmed there was a complete file of exhibits and correspondence including emails and other documents, and that no written correspondence was received.

Jennifer Becker, Financial Services Director, presented the PowerPoint Presentation and responded to City Council inquiries. Rafael Quintero, Burbank Police Chief; Viviana Garzon, Police Administrator; Jose Calderon, Chief Information Officer; Joseph McDougall, City Attorney; and Justin Hess, City Manager, also responded to Council inquiries.

Joint Public Hearing Public Comment:

Appearing to comment were: Braeden Day, Daria Rountree, Maxine Hillman, David Donahue, and Arno Dionysian.

Council Member Perez returned to the dais at 8:25 p.m.

Calling in to comment was: Ben Hillman.

The Public Hearing was closed at 9:24 p.m.

Council Action:

It was moved by Vice Mayor Mullins, seconded by Council Member Rizzotti, to:

1. Provide further direction regarding the budget follow-up requests.

2. RESOLUTION NO. 26-29,704
Adopt A RESOLUTION OF THE COUNCIL OF THE CITY OF BURBANK ADOPTING THE BUDGET FOR THE FISCAL YEAR 2026-2027 AND
MAKING APPROPRIATIONS FOR AMOUNTS BUDGETED.

3. RESOLUTION NO. 26-29,705
Adopt A RESOLUTION OF THE COUNCIL OF THE CITY OF BURBANK

DETERMINING AND ESTABLISHING THE CITY'S APPROPRIATIONS
LIMIT FOR THE FISCAL YEAR 2026-2027.

4. RESOLUTION NO. H-26-282
Adopt A RESOLUTION OF THE HOUSING AUTHORITY OF THE CITY OF BURBANK ADOPTING THE BUDGET FOR THE FISCAL YEAR 2026-
2027.

5. RESOLUTION NO. P-26-129
Adopt A RESOLUTION OF THE PARKING AUTHORITY OF THE CITY OF 24 7
BURBANK ADOPTING THE BUDGET FOR THE FISCAL YEAR 2026-
2027.

6. RESOLUTION NO. 26-29,706
Adopt A RESOLUTION OF THE COUNCIL OF THE CITY OF BURBANK ADOPTING THE FISCAL YEAR 2026-2027 CITYWIDE FEE SCHEDULE.

The motion carried 5-0 with the following roll call vote: AYES: Anthony, Perez, Rizzotti, Mullins, and Takahashi. NOES: None.

Reports to Council:

1. Adoption of Resolutions Related to the Calling of the City of Burbank General Municipal Election to be held on Tuesday, November 3, 2026; Requesting Election Consolidation with the Board of Supervisors of the County of Los Angeles; and Consideration of Establishing the Candidate Statement Cost Kimberley Clark, City Clerk, presented the report and responded to City Council inquiries.

Public Comment:

Appearing to comment was: None.

Council Action:

It was moved by Council Member Anthony, seconded by Vice Mayor Mullins, to:

1. RESOLUTION NO. 26-29,707
Adopt A RESOLUTION OF THE COUNCIL OF THE CITY OF BURBANK

CALLING FOR THE HOLDING OF A GENERAL MUNICIPAL ELECTION TUESDAY, NOVEMBER 3, 2026, FOR THE ELECTION OF THREE (3) MEMBERS OF THE CITY COUNCIL, ONE (1) OFFICE OF THE CITY CLERK, AND ONE (1) OFFICE OF THE CITY TREASURER.

2. RESOLUTION NO. 26-29,708
Adopt A RESOLUTION OF THE COUNCIL OF THE CITY OF BURBANK,

REQUESTING THE BOARD OF SUPERVISORS OF THE COUNTY OF

LOS ANGELES ORDER THE CONSOLIDATION OF A GENERAL
MUNICIPAL ELECTION TO BE HELD TUESDAY, NOVEMBER 3, 2026

WITH THE STATEWIDE GENERAL ELECTION TO BE HELD IN THE
COUNTY OF LOS ANGELES THE SAME DAY; TO AUTHORIZE THE

BOARD OF SUPERVISORS OF THE COUNTY OF LOS ANGELES TO
CANVASS THE RETURNS OF SAID GENERAL MUNICIPAL ELECTION;

AND TO REQUEST THAT THE REGISTRAR-RECORDER/COUNTY

CLERK OF SAID COUNTY BE PERMITTED TO RENDER FULL

SERVICES TO THE CITY OF BURBANK RELATING TO THE CONDUCT

OF SAID GENERAL MUNICIPAL ELECTION PURSUANT TO
CALIFORNIA ELECTIONS CODE SECTIONS 10403 AND 10418.
25 8

3. RESOLUTION NO. 26-29,709
Adopt A RESOLUTION OF THE COUNCIL OF THE CITY OF BURBANK

ESTABLISHING THE COST OF CANDIDATE STATEMENT FEES FOR
THE 2026 GENERAL MUNICIPAL ELECTION.

The motion carried 5-0 with the following roll call vote: AYES: Anthony, Perez, Rizzotti, Mullins, and Takahashi. NOES: None.

2. Adoption of a Resolution Modifying City Council Meeting Policies and Procedures and Repealing Resolution No. 24-29,551 - Rules for the Conduct of Council Meetings; as a Result of Senate Bill 707
Cathryn LaBrado, Assistant to the City Manager, presented the report and responded to City Council inquiries. Joseph McDougall, City Attorney, also responded to Council inquiries.

Public Comment:

Appearing to comment was: None.

Council Action:

It was moved by Vice Mayor Mullins, seconded by Council Member Perez, to:

RESOLUTION NO. 26-29,710
Adopt A RESOLUTION OF THE COUNCIL OF THE CITY OF BURBANK

ADOPTING MODIFIED RULES FOR THE CONDUCT OF COUNCIL MEETINGS AND REPEALING RESOLUTION NO. 24-29,551.

3. Discussion and Consideration of Adoption of a Resolution to Censure Council Member Konstantine Anthony for Violations of the Code of Conduct for Members of City Council
Public Comment:

Appearing to comment were: Karen Frost, Lydia McLaughlin, and David Donahue.

Joseph McDougall, City Attorney; Justin Hess, City Manager; and Rafael Quintero, Burbank Police Chief, responded to Council inquiries.

Council Members voted by consensus to continue with City business past 11:00 p.m.

Council Action:

It was moved by Council Member Rizzotti, seconded by Vice Mayor Mullins, to:

Adopt A RESOLUTION OF THE COUNCIL OF THE CITY OF BURBANK

CENSURING COUNCIL MEMBER KONSTANTINE ANTHONY FOR

VIOLATIONS OF THE CODE OF CONDUCT FOR MEMBERS OF CITY
COUNCIL.
26 9
The motion failed 2-2-1 with the following roll call vote: AYES: Rizzotti and Mullins. NOES: Perez and Takahashi. ABSTAIN: Anthony.

Council Comments:

Council Members reported out on Council committee assignments and attendance at conferences, regional meetings, and community events.

Consideration of Previously Introduced Additional Agenda Items:

1. Mayor Takahashi’s request for a letter related to negotiations between New York Film Academy and their Teacher/Staff Union respectfully encouraging timely and mutually acceptable resolution (May 19, 2026)
It was unanimously approved 5-0 by a show of hands to direct staff to send a letter related to negotiations between New York Film Academy and their Teacher/Staff Union respectfully encouraging timely and mutually acceptable resolution.

Introduction of Additional Agenda Items:

Council Member Rizzotti requested a memo on the chemicals and toxins used and stored by Burbank companies to ensure safety protocols are followed after the recent incident in Garden Grove.

Adjournment:

There being no further business to come before the City Council, the meeting was adjourned at 11:57 p.m. to Tuesday, June 16, 2026 for a Joint Meeting in the Council Chamber – 275 East Olive Avenue, Second Floor.
__________________________
Kimberley Clark
City Clerk
__________________________
Tamala Takahashi
Mayor
APPROVED DATE:
27 CITY COUNCIL REGULAR MEETING MINUTES

DARK MEETING
TUESDAY, JUNE 9, 2026

A Regular Meeting of the Council of the City of Burbank was not held on the above date.

_________________________________
Kimberley Clark
City Clerk

__________________________________
Tamala Takahashi
Mayor

APPROVED DATE:
28 1

HOUSING AUTHORITY MINUTES

A JOINT MEETING WITH THE CITY COUNCIL
TUESDAY, JUNE 2, 2026
Call to Order:

A Joint Meeting of the Housing Authority and the City Council of the City of Burbank was held in the Council Chamber, 275 East Olive Avenue, on the above date. The meeting was called to order at 6:15 p.m. by Chair Takahashi.

Moment of Reflection:

Chair Takahashi held a Moment of Reflection to begin the meeting with positive and collective support for our beloved community.

Flag Salute:

The Pledge of Allegiance was led by Chair Takahashi.

Roll Call:

Present: Commissioner(s) Anthony, Rizzotti, Vice Chair Mullins, and Chair Takahashi

Absent: Commissioner Perez
Also Present: Executive Director Hess, City Attorney McDougall, and Clerk Clark Commissioner Perez arrived at 6:18 p.m.

Closed Session, Announcements, Council Presentations/Recognitions, City Manager Report, Presentations, Reporting on Closed Session, Reports to Council, Council Comments, Consideration of Previously Introduced Additional Agenda Items, and Introduction of Additional Agenda Items were City Council items only and can be found in the City Council Meeting Minutes.

Vice Chair Mullins left the dais at 6:38 p.m.

Joint General Public Comment:

Vice Chair Mullins returned to the dais at 6:49 p.m.

Calling in to comment were: Jonathan Wilder, Mercedes Cooper, Leah Harrison, Anonymous, Sean K., Chad Quandt, Anonymous, and Gary Bric.

Council, City Manager, and/or City Attorney Comment:

Commissioners and Staff responded to Public Comment.

Consent Calendar
Item #2
29 2
Commissioner Perez left the dais at 7:53 p.m.

Consent Calendar:

It was moved by Vice Chair Mullins, seconded by Commissioner Rizzotti, to approve the Consent Calendar. The motion carried 4-0 with the following roll call vote: AYES:

Anthony, Rizzotti, Mullins, and Takahashi. NOES: None. ABSENT: Perez.

Commissioner Anthony had a question on Item No. 5 and Mandip Samra, General Manager – Burbank Water and Power, responded to Authority inquiries.

Consent Calendar Item Nos. 1–2 and 4–9 were City Council items only and can be found in the City Council Meeting minutes.

3. Housing Authority Minutes
Approve the Housing Authority Minutes of the Joint Meeting of May 19, 2026.

Public Hearing:

1. Adoption of Resolutions Adopting the Fiscal Year 2026-27 Annual Budget, Citywide Fee Schedule, and Appropriations Limit (with Successor Agency, Housing Authority, and Parking Authority)
The Public Hearing was opened at 8:08 p.m. There were no Conflict of-Interest disclosures. Clerk Clark affirmed receipt of Proof of Publication; confirmed there was a complete file of exhibits and correspondence including emails and other documents, and that no written correspondence was received.

Jennifer Becker, Financial Services Director, presented the PowerPoint Presentation and responded to Housing Authority inquiries. Rafael Quintero, Burbank Police Chief; Viviana Garzon, Police Administrator; Jose Calderon, Chief Information Officer; Joseph McDougall, City Attorney; and Justin Hess, Executive Director, also responded to Authority inquiries.

Joint Public Hearing Public Comment:

Appearing to comment were: Braeden Day, Daria Rountree, Maxine Hillman, David Donahue, and Arno Dionysian.

Commissioner Perez returned to the dais at 8:25 p.m.

Calling in to comment was: Ben Hillman.

The Public Hearing was closed at 9:24 p.m.

Council Action:

It was moved by Vice Chair Mullins, seconded by Commissioner Rizzotti, to:
30 3

1. Provide further direction regarding the budget follow-up requests.

2. RESOLUTION NO. 26-29,704
Adopt A RESOLUTION OF THE COUNCIL OF THE CITY OF BURBANK ADOPTING THE BUDGET FOR THE FISCAL YEAR 2026-2027 AND
MAKING APPROPRIATIONS FOR AMOUNTS BUDGETED.

3. RESOLUTION NO. 26-29,705
Adopt A RESOLUTION OF THE COUNCIL OF THE CITY OF BURBANK

DETERMINING AND ESTABLISHING THE CITY'S APPROPRIATIONS
LIMIT FOR THE FISCAL YEAR 2026-2027.

4. RESOLUTION NO. H-26-282
Adopt A RESOLUTION OF THE HOUSING AUTHORITY OF THE CITY OF BURBANK ADOPTING THE BUDGET FOR THE FISCAL YEAR 2026-
2027.

5. RESOLUTION NO. P-26-129
Adopt A RESOLUTION OF THE PARKING AUTHORITY OF THE CITY OF BURBANK ADOPTING THE BUDGET FOR THE FISCAL YEAR 2026-
2027.

6. RESOLUTION NO. 26-29,706
Adopt A RESOLUTION OF THE COUNCIL OF THE CITY OF BURBANK ADOPTING THE FISCAL YEAR 2026-2027 CITYWIDE FEE SCHEDULE.

The motion carried 5-0 with the following roll call vote: AYES: Anthony, Perez, Rizzotti, Mullins, and Takahashi. NOES: None.

Commissioners
voted by consensus to continue with City business past 11:00 p.m.

Adjournment:

There being no further business to come before the Housing Authority, the meeting was adjourned at 11:57 p.m. to Tuesday, June 16, 2026 for a Joint Meeting in the Council Chamber – 275 East Olive Avenue, Second Floor.
__________________________
Kimberley Clark
Clerk
__________________________
Tamala Takahashi
Chair
APPROVED DATE:
31 1
DATE: June 16, 2026
TO: Justin Hess, Executive Director/City Manager
FROM: Patrick Prescott, Assistant Executive Director/Community Development Director
VIA: Maribel Leyland, Assistant Community Development Director – Housing & Homeless Services
BY: Odet Ayvazyan, Housing Development Manager
SUBJECT: Adoption of a Resolution Appropriating $2,300,000 of the Burbank Housing Authority Unappropriated Fund Balance for Fiscal Year 2025-26 to Support Housing Assistance Payments Under the Section 8 Housing Choice Voucher Program

RECOMMENDATION
Adopt A RESOLUTION OF THE HOUSING AUTHORITY OF THE CITY OF BURBANK

APPROVING AN APPROPRIATION OF TWO MILLION THREE HUNDRED THOUSAND DOLLARS ( $2,300,000.00) FROM THE BURBANK HOUSING AUTHORITY ’S

UNAPPROPRIATED FUND BALANCE TO SUPPORT HOUSING ASSISTANCE PAYMENTS UNDER THE SECTION 8 HOUSING CHOICE VOUCHER PROGRAM (Attachment 1).

BACKGROUND
The Burbank Housing Authority (BHA) administers the Section 8 Housing Choice Voucher Program in accordance with regulations of the United States Department of Housing and Urban Development (HUD). Housing Assistance Payments (HAP) are made monthly to landlords on behalf of eligible low-income households.

Each year, HUD provides HAP funding through Annual Contributions Contracts (ACC).

However, fluctuations in tenant income, market rents, and HUD disbursement schedules can create periods in which HAP expenditures exceed the timing or level of HUD funding received. Due to the timing of incoming federal revenues, the BHA is experiencing a short-term funding gap that impacts its ability to meet HAP obligations for the final two Consent Calendar
Item #3
32 2
City’s unappropriated fund balance to meet its monthly HAP obligations.

DISCUSSION
During the current 2025-26 fiscal year, HAP expenditures have exceeded HUD’s monthly disbursements due to delays in HUD disbursements. To maintain full and timely payments to landlords in the last two months in the fiscal year, the BHA must temporarily supplement HAP funding using its unappropriated fund balance.

Therefore, staff requests an appropriation of $2,300,000 which represents the projected funding gap through the remainder of the fiscal year. This will ensure that BH A can continue issuing full and timely HAP payments , prevent interruptions in assistance for participating households , stabilize landlord participation in the program, and m aintain regulatory compliance with HUD funding requirements.

ENVIRONMENTAL REVIEW
The proposed Resolution is categorically exempt from environmental review under the California Environmental Quality Act (Public Resources Code Section 21000 et seq,) (“CEQA”) pursuant to §§ 15060(c)(2), 15060(c)(3), and 15061(b)(3) of the State CEQA Guidelines because it will not result in a direct or reasonably foreseeable indirect physical change in the environment, as there is no possibility that it may have a significant effect on the environment, and because it is not a “project” as that term is defined in § 15378 of the State CEQA Guidelines.

FISCAL IMPACT
Staff is requesting approval from the Housing Authority Board to amend the F iscal Year 2025-26 Adopted Budget by appropriating $2,300,000 from account 117.ND000.30011.000000.00000 (Section 8 Voucher Program, Non- Departmental, Assigned Fund Balance) to expenditure account 117.CD26A.62950.0000.000000.00000 (Section 8 Voucher Program, Community Development Housing, Housing Assistance Payments).

CONCLUSION
Appropriating funds from the BHA unappropriated fund balance will ensure uninterrupted HAP payments and maintain operational stability of the Section 8 Housing Choice Voucher Program. Therefore, staff recommends approval of the Resolution.

ATTACHMENT
Attachment 1 – BHA Resolution
months of the fiscal year. BHA seeks approval of a $2,300,000 appropriation from the 33 ATTACHMENT 1 – 1

HOUSING AUTHORITY
OF THE

CITY OF BURBANK, CALIFORNIA

RESOLUTION NO. H-_________

A RESOLUTION OF THE HOUSING AUTHORITY OF THE

CITY OF BURBANK APPROVING AN APPROPRIATION OF

TWO MILLION THREE HUNDRED THOUSAND DOLLARS
($2,300.000) FROM THE BURBANK HOUSING
AUTHORITY’S UNAPPROPRIATED FUND BALANCE TO

SUPPORT HOUSING ASSISTANCE PAYMENTS UNDER
THE SECTION 8 HOUSING CHOICE VOUCHER
PROGRAM.

THE HOUSING AUTHORITY OF THE CITY OF BURBANK RESOLVES:

1. The appropriation of two million three hundred thousand dollars ($2,300.000) from the Burbank Housing Authority’s unappropriated fund balance to support Housing Assistance Payments under the Section 8 Housing Choice Voucher Program is hereby approved. Th e appropriation is necessary to address a short -term funding gap resulting from delays in federal disbursements and ensure uninterrupted payments to landlords on behalf of eligible households.

2. The Executive Director or designee is hereby authorized to take all actions necessary to implement this appropriation, including making budgetary adjustments and executing all documents required to carry out the intent of this Resolution.

3. Funds shall be appropriated to Account No. 117.CD26A.62950 for expenditure during the remainder of Fiscal Year 2025- 26 with no impact to the General Fund.

34 ATTACHMENT 1 – 2

PASSED and ADOPTED this _____ day of ____________, 2026.

__________________________
Tamala Takahashi
Chairperson of the Housing
Authority of the City of Burbank

Approved as to Form
Attest: Office of the City Attorney

________________________________ By: _______________________ Kimberley Clark, Clerk Jill Vander Borght
Chief Assistant City Attorney

STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS.

CITY OF BURBANK )

I, Kimberley Clark, Clerk of the Housing Authority of the City of Burbank, do hereby certify that the foregoing Resolution was duly and regularly passed and adopted by the Housing Authority of the City of Burbank at its regular meeting held on the ____ day of ____________________ 2026, by the following vote:

AYES:

NOES:

ABSENT:

__________________________
Kimberley Clark, Clerk

35 1

HOUSING AUTHORITY
OF THE

CITY OF BURBANK, CALIFORNIA

RESOLUTION NO. H-26-283

A RESOLUTION OF THE HOUSING AUTHORITY OF THE

CITY OF BURBANK APPROVING AN APPROPRIATION OF

TWO MILLION THREE HUNDRED THOUSAND DOLLARS
($2,300.000) FROM THE BURBANK HOUSING
AUTHORITY’S UNAPPROPRIATED FUND BALANCE TO

SUPPORT HOUSING ASSISTANCE PAYMENTS UNDER
THE SECTION 8 HOUSING CHOICE VOUCHER
PROGRAM.

THE HOUSING AUTHORITY OF THE CITY OF BURBANK RESOLVES:

36 H-26-283
2 3. Funds shall be appropriated to Account No. 117.CD26A.62950 for expenditure during the remainder of Fiscal Year 2025- 26 with no impact to the General Fund.

PASSED and ADOPTED this 16th day of June 2026.

_s/Tamala Takahashi_________
Tamala Takahashi
Chairperson of the Housing
Authority of the City of Burbank

Approved as to Form
Attest: Office of the City Attorney

_s/Linda Thai________________ By: _s/Jill Vander Borght_______ Linda Thai, Assistant Clerk Jill Vander Borght Chief Assistant City Attorney

STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS.

CITY OF BURBANK )

I, Linda Thai, Assistant Clerk of the Housing Authority of the City of Burbank, do hereby certify that the foregoing Resolution was duly and regularly passed and adopted by the Housing Authority of the City of Burbank at its regular meeting held on the 16th day of June 2026, by the following vote:

AYES: Anthony, Perez, Rizzotti, and Takahashi.

NOES: None.

ABSENT: Mullins.

_s/Linda Thai_________________
Linda Thai, Assistant Clerk

37 1

STAFF REPORT
DATE: June 16, 2026
TO: Justin Hess, City Manager
FROM: Damian Skinner, Public Works Director
VIA: Lifan Xu, Chief Assistant Public Works Director-City Engineer BY: Jose Rodriguez, Civil Engineering Associate
SUBJECT : Adoption of a Resolution Approving a Cooperative Agreement with Express Energy Services, Inc., for the Ralph Foy Park Lighting Upgrade Project

RECOMMENDATION
Adopt A RESOLUTION OF THE COUNCIL OF THE CITY OF BURBANK APPROVING A COOPERATIVE AGREEMENT WITH EXPRESS ENERGY SERVICES, INC. AND

AUTHORIZING THE PUBLIC WORKS DIRECTOR OR HIS DESIGNEE TO APPROVE

ANY CHANGES TO FINAL PLANS AND SPECIFICATIONS FOR THE RALPH FOY PARK LIGHTING UPGRADE PROJECT (Attachment 1).

BACKGROUND
The City Council (Council) approved the Foy Park and Parking Area Project (now Ralph Foy Park Lighting Upgrade Project) (Project) a s part of the Fiscal Year (FY) 2025- 26 Adopted Budget and Capital Improvement Program. The purpose of this Project is to address deteriorated lighting at Foy Park, where portions of the system are disconnected and others are nearing failure.

The proposed Project will evaluate current lighting requirements, design updated systems, and replace necessary infrastructure, including new lighting fixtures and associated components.

These improvements will enhance safety, visibility, and system reliability while bringing the lighting up to current standards.

Consent Calendar
Item #4
38 2

DISCUSSION
The design and technical specifications for this Project have been completed.

Construction services are being procured through a Cooperative Agreement alternate delivery method (Co-op). By using a cooperative agreement, the City is able to utilize another public agency’s competitive bid process that includes bidding language on behalf of the members of the nationwide cooperative agreement. This method is ideal for small construction projects as it reduces the cost of goods and services by aggregating the purchasing power of public agencies nationwide. The procurement and/or construction agreements are awarded to those companies providing the best value. Utilizing a cooperative agreement eliminates much of the bid process ing time and is a preferable method for furnishing management, labor, materials, equipment, and incidental design support. Specifically for this Project, staff can select the design and items that best suit Foy Park’s needs while still receiving the benefit of nationwide pricing.

Express Energy Services Inc. (Express Energy Services ), qualified through successful delivery of projects of similar scope in Southern California , is the approved contractor under the Sourcewell cooperative agreement . Express Energy Services has met all the requirements and expectation s of the Public Works Department and the City and is utilizing a contract established by Sourcewell’s cooperative agreement (Attachment 2).

The Gordian Group, Inc. (Gordian) is Sourcewell’s designated representative and contract administrator for the cooperative agreement. Gordian’s support includes preparing Construct ion Task Catalogs and related technical specifications, providing information management systems, providing training for contractors, administering fe e collection, and assisting with proposal or work order development.

Design Immunity
Staff recommends Council approve the final plans and specifications to invoke design immunity protection under California Government Code § 830.6. Any changes in the final plans and specifications may be approved by the Public Works Director and/or City Engineer under the authority conferred through BMC § 2-2-104.

ENVIRONMENTAL REVIEW
This Project is categorically exempt from environmental review under the California Environmental Quality Act (CEQA) pursuant to § 15302 of the State CEQA Guidelines, which allows for replacement or reconstruction of existing structures and facilities, where 39 3
the new structures and facilities will be located on the same site and will have substantially the same purpose and capacity as the structures and facilities being replaced. Staff recommends Council find the Project exempt from CEQA.

FISCAL IMPACT
The total construction contract price is $354,391.84 (Attachment 3). The Project was approved as part of the FY 2025-26 Adopted Budget, and sufficient funds are available in the following project account : 534.PW33A.70019.0000.24825.00000 (Municipal Infrastructure Fund, Foy Park and Parking Area).

CONCLUSION
The completion of this Project will modernize the existing lighting system at Foy Park, addressing current deficiencies and improving overall safety, visibility, and reliability. Staff respectfully recommends the City Council adopt the proposed Resolution to approve the cooperative agreement with Express Energy Services for the Project. With City Council approval, the Project is slated to be completed by December 2026.

ATTACHMENTS
Attachment 1 – Resolution
Attachment 2 – Express Energy Services Inc. Sourcewell Contract Amendment Attachment 3 – Work Order and Scope Line Item
40 ATTACHMENT 1
1 RESOLUTION NO. _________

A RESOLUTION OF THE COUNCIL OF THE CITY OF

BURBANK APPROVING A COOPERATIVE AGREEMENT
WITH EXPRESS ENERGY SERVICES , INC. AND

AUTHORIZING THE PUBLIC WORKS DIRECTOR OR HIS

DESIGNEE TO APPROVE ANY CHANGES TO FINAL PLANS

AND SPECIFICATIONS FOR THE RALPH FOY PARK

LIGHTING UPGRADE PROJECT

THE COUNCIL OF THE CITY OF BURBANK FINDS:

A. Section 1205 of the Burbank City Charter and Burbank Municipal Code section 2-2-116 provide that the City Council may waive formal competitive bidding by resolution and approve alternate project delivery methods such as a “cooperative agreement” to award public works construction projects when it is in the best interests of the City.

B. The cooperative agreement delivery method allows the City to utilize another public agency’s bid, which includes language that the public agency is bidding on behalf of the member s of the Cooperative, nationwide. This reduces the cost of goods and services by aggregating the purchasing power of public agencies nationwide, thus eliminating much of the time needed for a bid solicitation process and thereby streamlining the project timeline.

C. The cooperative agreement delivery method is optimal for small building improvement projects because it provides the City with maximum flexibility to obtain construction services and goods, materials, and equipment at a reduced cost.

D. It is in the best interests of the City to utilize the selected cooperative agreement delivery method for the Ralph Foy Park Lighting Upgrade Project to save time and cost.

THE COUNCIL OF THE CITY OF BURBANK RESOLVES:

1. Pursuant to Burbank Municipal Code Section 2 -2-116(I) and (J), the City Council hereby approves performing the Ralph Foy Park Lighting Upgrade Project (“Project”) using the cooperative agreement project delivery method. Accordingly, the City Council hereby waives the traditional competitive bidding process as outlined in Burbank Municipal Code § 2 -2-116 as it is determined that the cooperative agreement delivery method accompanied by a competitive proposal solicitation process is in the best interests of the City.

41 ATTACHMENT 1
2 2. The design plans for the Project, on file at the City Council Office and the Purchasing Division , are approved with such modifications as may be deemed appropriate by the City Manager or his designee. The Public Works Director or his designee is authorized to approve the final plans and specifications.

3. This Project is categorically exempt from the California Environmental Quality Act (CEQA), pursuant to the California Code of Regulations, Title 14, Section 15302, pertaining to the replacement or reconstruction of existing structures and facilities where the new structure will be located on the same site as the structure replaced and will have substantially the same purpose and capacity as the structure being replaced.

4. The current total construction budget of the Project is estimated to be $354,391.84 but may be adjusted by the City Manager or his designee up to the total budgeted amount for the Project.

5. The cooperative agreement and related amendment are approved with minor modifications as may be deemed appropriate by the City Manager or his designee and approved as to form by the City Attorney.

6. The City Manager or his designee is authorized to execute an agreement with Express Energy Services, Inc. for the Project, including approval of change orders when within existing budgeted resources.

7. The cooperative agreement shall be retained as a permanent record.

APPROVED and ADOPTED this ____day of ____________, 2026.

__________________________
Tamala Takahashi
Mayor

Approved as to Form:

Attest: Office of the City Attorney

____________________________ By: _______________________ Kimberley Clark, City Clerk Catherine Kim
Senior Assistant City Attorney

42 ATTACHMENT 1
3 STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) ss.

CITY OF BURBANK )

I, Kimberley Clark, City Clerk of the City of Burbank, do hereby certify that the foregoing Resolution was duly and regularly passed and adopted by the Council of the City of Burbank at its regular meeting held on the ____ day of ______, 2026, by the following vote:

AYES:

NOES:

ABSENT:

____________________________
Kimberley Clark, City Clerk
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JOB ORDER CONTRACT

SOURCEWELL

AMENDMENT TO CONTRACT NO. CA-R8-E-101723-EES

This attachment sets forth the terms and conditions of Ralph Foy Park Lighting Upgrade, Work Order No. 151931.00 and, as such, these terms and conditions have precedence above all other contract documents pursuant to the order of precedence set forth on Section I, Item D of the General Terms and Conditions.

1. General Terms and Conditions, Section I , Item H, Page 2 : HOLIDAYS: Section I, Item H is amended and replaced by the following:

The following list is City of Burbank designated holidays (non -working days).

1. New Year’s Day

2. Martin Luther King, Jr. Day

3. Presidents’ Day

4. Dolores Huerta Day

5. Memorial Day

6. Juneteenth Day

7. Independence Day

8. Labor Day

9. Veterans Day

10. Thanksgiving Day and Day After Thanksgiving Day

11. Christmas Day

In the event that one of the above holidays falls on a Saturday, the Friday immediately before that holiday is considered a non-working day.

If the holiday falls on a Sunday, the Monday immediately following that holiday is considered a non- working day.

2. General Terms and Conditions, Section III, Item A, Page 4: COMPLIANCE: Section III, Item A, Subsection 1 is amended and replaced as follows:

1. Legal and Contractual. The Contractor shall, at its cost and expense, comply with each and every federal, state and local law, ordinance, code, rule and regulation, as well as the lawful order or decree of any public or quasi-public authority, bearing on the performance of the Work specifically including, but not limited to, those specified in the Safety Practices of these General Terms and Conditions, any applicable workplace safety requirements issued in connection with COVID-19, and all applicable building codes. It shall be the responsibility of the Contractor to familiarize itself with all of the same, and any performance of the Work by or on behalf of the Contractor which is not in compliance therewith shall be at the Contractor's sole risk and expense. The Contractor shall notify the City prior to execution of the Contract (and, without limiting the duty of such prior notice, continuously thereafter) of any instances where the Contract Documents are, or where the Contractor believes the Contract Documents are, not in compliance with the same.

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3. General Terms and Conditions, Section III, Item M, Page 9: SUBCONTRACTORS. The following paragraph shall be added as a new subsection 4 as follows:

4. The Contractor must comply with the Subletting and Subcontracting Fair Practices Act (Section 4100 et. seq. of the Public Contract Code of the State of California). Any hearing required pursuant to Public Contract Code § 4107 dealing with the substitution of a Subcontractor shall be conducted by the Engineer whose decision shall be final.

4. General Terms and Conditions, Section III, Item R, Pages 11-12: PROTECTION OF PERSONS AND PROPERTY . The following paragraph shall be added as a new subsection 4 to include CAL/OSHA requirements as follows:

4. Before the Notice to Proceed, the Contractor shall supply the City with Safety Data Sheets (SDS) for all chemicals to be used in the performance of this Agreement. The City will make available to the Contractor the MSDS of any products in use in the areas of work covered by this Agreement. All hazardous materials to be properly disposed of off -site.

5. The Contractor is fully responsible for the safe performance of all Work for which they are contractually committed, whether performed by themselves or by their Subcontractors. The Contractor must provide adequate protection for the health and safety of City employees, the general public and their own personnel. The Contractor must have in place their own Injury and Illness Prevention Program as required by Labor Code § 6401.7 and Title 8 § 1509 and § 3203 of the California Code of Regulations. The Contractor must submit the Contractor Certification Form with this Agreement. By signing the certification form the Contractor has certified, under penalty of perjury, such a program is in place. Subcontractors will be required to sign prior to commencing work. California law also requires that the aforementioned program cover all employees and personnel controlled, directed or supervised by the Contractor to the extent that they are exposed to worksite and job assignment specific hazards.

The program shall be written and shall include but not be limited to the following elements:

1. Identification of the person or persons responsible for implementing the Contractor's safety program. List name of the Contractor’s on -site Safety Representative.

2. The Contractor's system for identifying and evaluating workplace hazards including scheduled periodic inspections to identify unsafe conditions and work practices.

4. The Contractors occupational health and safety training program designed to instruct employees in general safe and healthy work practices and to provide specific instruction with respect to hazards specific to each employee's job assignment.

5. The Contractor's system for communicating with employees on occupational health and safety matters, including provisions designed to encourage employees to inform the Contractor of hazards at the worksite without fear of reprisal.

6. The Contractor's system for ensuring that employees comply with safe and healthy work 45 ATTACHMENT 2

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practices, which may include disciplinary action.

7. The Contractor shall keep appropriate records of steps taken to implement and maintain the program such as inspection and training documentation. Contractor shall include inspection checklist and training documentation form.

8. The Contractor shall include procedures to investigate occupational injury or occupational illness.

9. For Construction projects the Contractor shall adopt a written code of safe practices which relates to the employers operations. Tailgate meetings shall be held at least every ten (10) working days with employees/crews.

10. A workplace violence prevention plan conforming to the requirements of Labor Code 6401.7. For more information, please visit https://www.dir.ca.gov/dosh/Workplace- Violence.html.

5. General Terms and Conditions, Section IV, Item L, Page 21: PAYMENT AND PERFORMANCE BONDS. Section IV, Item L is amended and replaced as follows :

Contractor shall promptly furnish prior to the issuance of the Purchase Order, at his own cost and expense, the requisite Faithful Performance and Payment Bonds with a responsible Corporate Surety authorized to issue such bonds in California on the bond forms provided by the City and attached hereto, and subject to approval of the City Attorney.

A. Faithful Performance Bond. The Faithful Performance Bond shall be in the sum of not less than one hundred percent (100%) of the maximum amount of the Contract Price, including any escalation and continued upon the faithful performance by the said Contractor of all covenants, terms, conditions and stipulations in the manner specified therein, and that all materials used and workmanship employed in the performance of the Agreement shall be free from defects, and that should any defects therein appear within a period of one (1) year from the date of acceptance by the City, the Contractor shall, at his own cost and expense, repair, replace and correct such defects to the satisfaction of the Project Manager within thirty (30) days after notice thereof by the City.

B. Payment Bond. The Contractor shall, in addition to the Faithful Performance Bond, furnish a Payment Bond in the sum of not less than one hundred percent (100%) of the maximum amount of the Contract Price and shall be conditioned and provide that if the Contractor or his Subcontractors, fails to pay for any materials, transportation, appliances, or utilities used in, upon, for or about the performance of the Work contracted to be done, or for any Work or labor thereon of any kind, or for amounts due under the Unemployment Insurance Act with respect to such Work or labor, said Surety will pay the same in an amount not exceeding the sum set forth in this Agreement, and also in case suit is brought upon this bond a reasonable attorney's fee to be fixed by the Court. This bond shall inure to the benefit of any and all persons, firms, and corporations entitled to file claims under and by virtue of the provisions of Section 9100 of the Code of Civil Procedure of the State of California. 46 ATTACHMENT 2

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6. General Terms and Conditions, Section IV, Item M , Page 21: TERMINATION OF ORDERS .

Section IV, Item M is amended and replaced as follows :

1. TERMINATION BY CONTRACTOR

If the City should, without notifying the Contractor of its cause for doing so, fail or refuse to approve an Application for Payment or make payment thereon for a period of thirty (30) days after the same is required to be approved or paid pursuant to the Contract Documents, then the Contractor shall have the right, as its sole and exclusive remedy and upon twenty one (21) working days prior written notice to the City, to terminate this Contract and recover from the City payment for all unpaid Work executed up to the date of termination, including any proven loss of reasonable profits sustained, based upon the percentage of Work completed through the date of termination. If the City shall cure its said default within such twenty-one (21) working day period, then the Contractor's notice of termination shall thereby be rendered ineffective, and this Contract shall continue in full force and effect. Prior to termination as aforesaid, the Contractor shall not delay or suspend the Work in whole or in part. The Contractor may not terminate this Contract on the grounds that the cause given by the City for failing or refusing to pay is not in accordance with fact or law, it being understood and agreed that the Contractor's sole remedy in such event shall be to seek monetary damages. The Contractor acknowledges that it can be adequately compensated by such monetary damages for any breach of this Contract, which may be committed by the City. Accordingly, and except as herein above provided, the Contractor expressly agrees that no default, act or omission of the City shall entitle the Contractor to cancel, rescind or terminate this Contract or suspend or abandon its performance of the Work.

2. TERMINATION BY CITY FOR CAUSE

A. If the Contractor should become insolvent, file any bankruptcy proceedings, make a general assignment for the benefit of creditors, suffer or allow appointment of a receiver, refuse, fail or be unable to make prompt payment to Subcontractors, disregard applicable laws, ordinances, governmental orders or regulations or the instructions of the City, or if the Contractor should otherwise be guilty of a violation of, or in default under, any provision of the Contract, then the City may, without prejudice to any other right or remedy available to the City and after giving the Contractor and its surety, if any, three (3) working days written notice, terminate the Contract and the employment of the Contractor on the Project, take possession of the Job Site and of all materials, equipment, tools, construction equipment and machinery thereon owned by the Contractor and finish the Work by whatever method the City may deem expedient. In addition, without terminating this Contract as a whole, the City may, under any of the circumstances set forth above, terminate any portion of this Contract (by reducing, in such manner as the City deems appropriate, the scope of the Work to be performed by the Contractor) and complete the portion of this Contract so terminated in such manner as the City may deem expedient, taking possession of such part of the Job Site and utilizing such materials, equipment, tools, construction equipment and machinery owned by the Contractor as may be necessary to accomplish the same. The Contractor hereby grants to the City the further right: (i) to enter upon any premises or property other than the Job Site in order to take possession of any materials, tools, equipment, machinery or other items intended for incorporation in the Work (or any portion thereof) or for use in the performance thereof; and (ii) to receive an assignment of such subcontracts as the City deems necessary or desirable at the time of termination of this Contract or a portion thereof.

B. If this Contract is terminated pursuant to this Subsection, the Contractor shall not be entitled to receive any further payment until the Work is completed, and the City shall have the same right to retain monies owing to the Contractor as it would have to retain such monies from and against final payments. Upon the Completion of the Work, the City shall make payment to the 47 ATTACHMENT 2

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Contractor, or the Contractor shall reimburse the City, as the case may be. If a portion of this Contract is terminated pursuant to this Subsection, such termination shall not be treated as a reduction in the scope of the Work. Rather, in such event, the City shall deduct or offset against any monies then or thereafter due to the Contractor an amount determined by the City to be adequate to cover all costs and expenses it will incur in performing, or causing to be performed, the portion of this Contract so terminated. If the City's costs and expenses prove to be less than the amount deducted or offset, the Contractor shall be entitled to the difference unless otherwise provided herein. If the amount then or thereafter due to the Contractor is less than the amount to be deducted or offset and/or if the City's costs and expenses prove to exceed the amount deducted or offset, the Contractor shall pay the difference to the City upon demand.

C. The remedies provided to the City in this Subsection, are in addition to, and not in lieu of, any other rights or remedies available to the City under the Contract Documents, at law or in equity.

In the event of any breach of this Contract by the Contractor, and whether or not this Contract is terminated by the City, the Contractor shall be liable for all damages, losses, costs and expenses incurred by the City as a result thereof.

3. TERMINATION BY CITY WITHOUT CAUSE

Without limitation to the provisions of this Article, the City shall have the right at any time, upon not less than three (3) working days’ notice to the Contractor to terminate this Contract without cause and/or for the City's convenience. Upon receipt of such notice of termination, the Contractor shall forthwith discontinue the Work and remove its equipment and employees from the Job Site. In the event of termination under this Subsection, the Contractor shall have the right, as its sole and exclusive remedy, to recover from the City payment for all unpaid Work executed up to the date of termination, including any proven loss of reasonable profits sustained based upon the percentage of Work completed through the date of termination. In addition, without terminating this Contract as a whole, the City may, for its convenience, terminate a portion of this Contract (by reducing, in such manner as the City deems appropriate, the scope of the Work to be performed by the Contractor), in which event such termination of a portion of this Contract shall be treated as a reduction in the scope of the Work.

7. General Terms and Conditions, Section V, Item A, Page 21: PREVAILING WAGE RATES AND PARTICIPATION REQUIREMENTS. Section V, Item A is amended and replaced as follows:

A. CONTRACTOR'S LABOR AND WAGE RATES (PER BMC 2 -2-120 AND CALIFORNIA LABOR CODE SECTION 1782).

1. There shall be paid each craft or type of worker employed by the Contractor or Subcontractor engaged in Work under this Agreement not less than the applicable wage rate, including legal holiday and overtime rates, found and determined by the Director of the Department of Industrial Relations for the State of California, in accordance with the Standards set forth in Section 1773 of the California Labor Code. Copies are available on the Internet at http://www.dir.ca.gov/DLSR/PWD. The Adobe Acrobat Reader (available at http://www.adobe.com) is required to view these pages.

The Contractor shall comply with the provisions of Section 1775 of the Labor Code which, so far as material hereto, reads as follows: “Except as otherwise provided by law, the contractor and any subcontractor under the contractor shall, as a penalty to the state or political subdivision on whose behalf the contract is made or awarded, forfeit not more than two hundred dollars ($200) for each calendar day, or portion thereof, for each worker paid less than the prevailing wage rates as determined by the director for the work or craft in which the worker is employed for any public work done under the contract by the contractor or subcontractor.” 48 ATTACHMENT 2

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The Contractor and each Subcontractor performing work, in conjunction with this Agreement shall comply with the provisions of Section 1776 of the Labor Code of the State of California.

2 The prevailing wage rates specified by the State of California are minimum rates only, and the City will not consider any claims for additional compensation made by the Contractor or Subcontractor because of payment by the Contractor or Subcontractor of any wage rate in excess of the applicable rate contained in this Contract.

Should Premium Time Work and/or Time and Material Work not in the Work be required during the progression of this Project, it may be awarded in accordance with those rates or as agreed otherwise between City and Contractor.

3. Eight (8) hours labor constitutes a legal days' work for each worker employed in the execution of this Agreement. The time of service of any worker employed in the execution of this Agreement is limited and restricted to eight (8) hours during any one (1) calendar day, and forty (40) hours during any one (1) calendar week, except as hereinafter provided. The Contractor shall, as a penalty to the City of Burbank, forfeit Twenty-Five Dollars ($25) for each worker employed in the execution of this Agreement by the 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 one (1) calendar day and forty (40) hours in any one (1) calendar week in violation of the provisions hereof.

Notwithstanding the provisions of Sections 1810 to 1814 of the Labor Code of the State of California, and notwithstanding the foregoing stipulations inserted herein pursuant to the requirements of said Sections, work performed by employees of the Contractor or any Subcontractor in excess of eight (8) hours per day, and forty (40) hours during any one (1) week, in the execution of this Agreement, shall be permitted upon compensation for all hours worked in excess of eight (8) hours per day, and forty (40) hours during any one (1) week, at not less than one and one-half (1-1/2) times the basic rate of pay.

4. The Contractor shall pay to workers needed to execute the Agreement the per diem wages as defined in Labor Code Section 1773.9.

5. Only apprentices who are in training under apprenticeship standards and written apprentice agreements complying with Division 3, Chapter 4, Section 3070, et seq., of the Labor Code, are eligible to be employed in the performance of this Agreement.

The term 'apprentice' as used in this Agreement means a person at least sixteen (16) years of age who has entered into a written agreement with an employer or their agent, an association of employers, or an organization of employees, or a joint committee representing both in conformity with the provisions of Division 3, Chapter 4, Section 3070, et seq., of the Labor Code.

Every apprentice employed in performance of this Agreement shall be paid the standard wage paid to apprentices under the regulations of the craft or trade at which they are employed and shall be employed only at the work of the craft or trade to which they are indentured.

The Contractor or any Subcontractor performing any of the work under this Agreement who employs journeymen or apprentices in any apprenticeable craft or trade and is not contributing to a fund or funds to administer and conduct the apprenticeship program in any such craft or trade in the area of the site of the public work to be constructed or performed under this Agreement, to which fund or funds other Contractors in that area are contributing, shall contribute to the fund or funds in each craft or trade in which the Contractor or Subcontractor employees journeymen or 49 ATTACHMENT 2

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apprentices on the public work in the same amount or upon the same basis and in the same manner as other Contractors do, but where the trust fund administrators are unable to accept such funds, Contractors not signatory to the trust agreement shall pay a like amount to the California Apprenticeship Council.

The Contractor shall be responsible for complying with Section 1777.5 of the Labor Code for all apprenticeable occupations.

The Contractor shall conform to all requirements of Sections 1777.5 and 1777.6 of the Labor Code.

6. For further requirements related to matters specifically mentioned above, reference is hereby made to Division 2, Part 7, Chapter 1 of the Labor Code, with which compliance is required and to which reference is hereby made for further particulars.

8. General Terms and Conditions, Section V, Item D and E, Pages 22-23: PARTIAL PAYMENTS and FINAL PAYMENTS. Section V, Items D-E shall be amended and replaced as follows:

A. The Contractor shall submit to the City not later than fifteen (15) days after execution of the Contract or, before any Work is commenced under the Contract, whichever occurs first, a Schedule of Values (SOV) representing a breakdown of its bid into appropriate divisions with estimated quantities for each division which shall be subject to the approval and acceptance by the Engineer.

This breakdown will be the basis of periodic payments by the City to the Contractor if such payments are requested. If requested, such payments shall be made on a Net 30 -day basis.

B. No separate item for profit, administration, overhead or supervision shall be included in the separate divisions of the breakdown. The approved estimate of the Work performed or completed shall only include finished portions of the Work in place.

C. The "Application for Payment" shall be an invoice prepared by the Contractor and submitted to the City in accordance with the Contract Documents. It shall show in detail all monies properly payable to the Contractor in accordance with the previously approved Schedule of Values, including those items of labor, materials and equipment used or incorporated in the Work (and, if the City has agreed in advance in writing, suitably stored at the Job Site or in a bonded warehouse), through and including the Payment Application Date. The Application for Payment shall have, as attachments, waivers of mechanics' and materialmen's liens claims by the Contractor, its Subcontractors and their Sub -subcontractors and suppliers as of the date of submission of the Application for Payment, which waivers shall conform in all material respects with the then current provisions of Sections 8132-8138 of the California Civil Code (or any successor thereto), and such other evidence of performance of the Work, the costs thereof and payment therefor as the City may deem necessary or desirable. The submission of the foregoing waivers and other evidence shall be express conditions precedent to Contractor's entitlement to payment. The "Payment Application Date" shall be that day of each calendar month designated in the Contract when the Contractor shall deliver the "Application for Payment," to the City.

D. The City will make a partial payment upon the request of the Contractor on the basis of an approved Application for Payment of the Work performed during the preceding calendar month under this Contract. The City will retain from such payments five percent (5%) of the amount of each estimate until sixty (60) days after final completion and acceptance by the City of all the Work covered by this Contract. No such estimate or partial payment shall be required to be made when in the judgment of the Engineer, the Work is not proceeding in accordance with the provisions of the Contract, or when in its judgment, the total value of the Work done since the last estimate is less than Twenty-Five Hundred Dollars ($2,500).
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E. Pursuant to Public Contracts Code Section 22300, the Contractor may substitute securities in place of retained funds withheld by the City or, in the alternative, request that the City make payment of retention earned directly to an escrow agent at the expense of the Contractor.

F. It is mutually agreed between the parties hereto that the making of any payment to the Contractor under this Contract or any certificate given shall not relieve the Contractor of its guarantee, obligations or responsibilities under this Contract, or full compliance with the Contract Documents, including the Plans, Drawings, and Specifications, or be construed as accepting any portion of the equipment, materials or Work until the Contract is fully complete and formally accepted by the City.

G. The Contractor warrants that title to all Work, materials and equipment covered by an Application for Payment shall pass to the City, free and clear of all liens, claims, security interests or encumbrances, upon the sooner occurrence of: (i) the delivery of any such materials or equipment to the Job Site; or (ii) the tender of payment of the applicable Application for Payment by the City to the Contractor; and that no Work, materials or equipment covered by an Application for Payment shall have been acquired, whether by the Contractor or by any Subcontractor or their Sub - subcontractor, subject to an agreement under which an interest therein or an encumbrance thereon is retained by the seller or otherwise imposed by the Contractor or such other person. The passage of title to the City as provided herein shall not alter or limit the obligations and duties of the Contractor with respect to the Work and the materials or equipment incorporated therein or used in connection therewith as set forth in the Contract Documents.

H. The Contractor further agrees that the payment of the final amount due under the Contract, and the adjustment and payment for any extra work done and Work in accordance with any changes of the same, shall release the City, its officers, agents and employees from any and all claims or liability on account of the Work performed under the Contract, and any changes thereof, including any extra work.

9. General Terms and Conditions, Section V, Item F, PAYROLL RECORDS . The following paragraph is added as a new Section V, Item F as follows:

The Contractor shall comply with the requirements of Section 1776 of the Labor Code, of the State of California. Failure of the Contractor to comply with the Labor Code requirements to pay prevailing wages and to maintain certified payroll records may result in withholding from progress payments amounts for unpaid wages and penalties as authorized by the Labor Code.

10. General Terms and Conditions, Section VII, Item C, Page 25: TAXES. Section VII, Item C shall be amended and replaced as follows:

1. The Contractor shall pay, or cause to be paid, all import duties and sales, consumer, use, excise, value added and ad valorem taxes required to be paid in connection with the Work or upon materials, tools or equipment brought to the Job Site or used in the Work. If any of the foregoing taxes are not paid in a timely manner, the City may withhold the amount of any such taxes from any amounts owing to the Contractor under the Contract Documents, submit the amount so withheld to the appropriate taxing authority on behalf of the Contractor or its Subcontractors or their Sub - subcontractors and offset said amount against the Contract Sum.

2. The City will apply for the Plan check or checks, and the Contractor will take out the general construction permit or permits. The Contractor must obtain a no fee permit from the City of Burbank. The Contractor shall be responsible for the payment of any fees for licenses, inspections, or permits that are required by any other public entity. Further, the Contractor shall be responsible for the payment of any applicable City of Burbank license or inspection fees. The Contractor shall 51 ATTACHMENT 2

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coordinate exact requirements with the City.

3. The Contractor shall pay all royalties and license fees incident to the use of any invention, design, process or device which is the subject of patent rights or copyrights held by others, all of which shall be deemed included in the Contract Price. The Contractor shall not unlawfully use or install any patented or copyrighted articles and shall indemnify the City from and against all actions, suits, judgments, losses, costs or expenses, including attorneys' fees, arising out of any claims for infringement of, or otherwise related to, any patent rights or copyrights. In the event of any injunction or legal action arising out of any such infringement which has the effect of delaying the Work, the City may require the Contractor to substitute such other articles of like kind as will make it possible to proceed with and complete the Work, and all costs and expenses incurred thereby shall be borne by the Contractor. The Bond for Faithful Performance shall expressly apply to this provision.

11. General Terms and Conditions, Section VIII, New Item I, Page 26: EXECUTION COUNTERPARTS. The following paragraph is added as a new Section V III, Item I as follows:

I. EXECUTION COUNTERPARTS. This Contract may be executed in counterparts and each such duplicate counterpart shall constitute an original, any one of which may be used for any purpose without the production of its duplicate counterpart. Moreover, each counterpart shall be deemed for all purposes to be an original, and all such counterparts together shall constitute one and the same instrument, binding on all Parties hereto. Transmission by facsimile, electronic mail, and/or other validated instantaneous electronic transmission to one Party of a true copy of a counterpart duly executed by the other Party shall constitute valid delivery of such counterpart, and shall be valid, binding and effective for all purposes. Notwithstanding the foregoing, the authority under this Section to execute this Contract with an electronic signature shall be limited to a physical (“wet ink”) signature placed on a counterpart to this Contract by a Party, and transmitted electronically as described in this Section to the other Party.

12. General Terms and Conditions; Section XIII , Page 27 : GOVERNING LAW, JURISDICTION, AND VENUE: Section XIII shall be amended and replaced as follows:

The terms of the Contract Documents shall be interpreted according to the laws of the State of California. Should litigation occur, the venue shall be in the Superior Court of Los Angeles County.

13. General Terms and Conditions; Section XVI, Item C , Page 28 : LIQUIDATED DAMAGES .

Section XVI shall be amended and replaced as follows :

1. Because it would be impracticable and extremely difficult to fix the actual damage to the City in the event the Contractor fails to finish the Work on schedule, the parties agree that the Contractor shall pay to the City as liquidated damages per calendar day, and not as a penalty, the sum of $250.00 each and every calendar day required to complete the Work in excess of the number of days stated in the Contract Documents and any authorized extension thereof, for the first thirty (30) days. After that, liquidated damages in the sum of $500.00 shall be paid for each excess day.

2. If the Contractor is delayed in completing the Work by reason of any change made by the City, the time for Completion of the Work may be extended by the same Change Order for a period commensurate with such delay, without additional compensation. In such case Contractor shall not be subject to liquidated damages for the extension. No extension of time will be granted for Change Orders that, in the opinion of the City Engineer, do not affect the ability of the Contractor to complete the Work on schedule.

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14. General Terms and Conditions, Section XVII, Pages 28-31: INSURANCE. Section XVII shall be amended and replaced as follows

The Contractor shall assume all liability for injuries to persons or damages to property during the performance of the Agreement caused by any equipment or materials furnished or work done under the Agreement or the operation thereof during the life of the Agreement and shall furnish and maintain Worker's Compensation Insurance, General Liability and Property Damage Insurance as herein provided, whether performance be by the Contractor, their Subcontractors, or anyone directly or indirectly employed by him, and such insurance shall be obtained from an insurance company authorized to do business in the State of California or at least an A - rating and found to be acceptable to the City of Burbank. Said insurance shall provide that it will not be modified, canceled or terminated until at least thirty (30) days' prior written notice thereof has been filed with the City’s Purchasing Division.

Before delivering any equipment, materials, or the performance of any work by the Contractor, Subcontractors or any agent, servant, employee or representative of any of them, at the jobsite under this Agreement, the Contractor must file with the City’s Purchasing Division a policy or an acceptable Certificate of Insurance subject to approval of the City, indicating the requisite insurance is in full force and effect. Coverage shall be maintained for the life of the Contract, through the Notice of Completion, plus one (1) additional year.

A. Workers’ Compensation Insurance.

1) The Contractor shall furnish satisfactory evidence that he has secured in the manner required by law the payment of Workers ’ Compensation provided for in the California Labor Code and all amendments thereto and shall maintain such insurance during the life of this Agreement. The policy shall be endorsed to waive all rights of recovery against the City, members of the City Council, and officers, employees and agents of the City. The Contractor shall require each and every Subcontractor to secure similar Workers’ Compensation Insurance unless already covered by the Contractor.

2) If the Contractor is a sole proprietor, the Contractor must furnish a letter stating that he is a sole proprietor and is not required to carry Workers ’ Compensation Insurance.

3) Upon execution of this Agreement, Contractor shall complete and submit the Workers’ Compensation Certification.

B. General Liability and Property Damage. Prior to beginning and throughout the duration of the Work, the Contractor shall secure, pay for and maintain General Liability and Property Damage Insurance protecting the Contractor and any subcontractors from any and all claims and actions for damage, for personal injury, including accidental death and for property damage which may directly or indirectly arise from, grow out of, or be attributable to, their operations or performance under this Agreement, whether such operations by the Contractor or by a Subcontractor, or by any person directly or indirectly employed by either or any of them, and said insurance shall indemnify and save harmless the City, its officers, employees, agents and representatives from all actions, causes of action, claims, debts or demands of any and every kind or nature whatsoever, by reason of, growing of, out of, or attributable to the Work to be performed under this Agreement, and the amount of such insurance shall be in an amount of not less than Two Million Dollars ($2,000,000) combined single limit for injuries, including accidental death and property damage on account of any one occurrence. The policy shall provide for coverage of all claims occurring during the term of the policy notwithstanding the fact that the claim may be asserted subsequent to the expiration of the policy.

53 ATTACHMENT 2

Page 11 of 17 ends

The following ENDORSEMENTS are required to be placed on a Separate Endorsement to the policy furnished:

1) The City of Burbank, 275 East Olive Avenue, Burbank, CA 91502, its officers, employees, agents and representatives are named as additional insureds ("additional insureds") with regard to liability and defense of suits arising from the operations and uses performed by or on behalf of the named insured.

2) With respect to claims arising out of the operations and uses performed by or on behalf of the named insured, such insurance as is afforded by this policy is primary and is not additional to or contributing with any other insurance carried by or for the benefit of the additional insureds.

3) This insurance applies separately to each insured against whom claim is made or suit is brought except with respect to the company's limits of liability. The inclusion of any person or organization as an insured shall not affect any right which such person or organization would have as a claimant if not so included.

4) With respect to the additional insureds, this insurance shall not be canceled, or materially reduced in coverage or limits except after thirty (30) days written notice has been given to the City of Burbank, Purchasing Division, 301 E. Olive Avenue - Suite 305, Burbank, CA 91502.

The City requires coverage for both “ongoing operations” and “products-completed operations hazard.” In order to satisfy the requirement, the Contractor’s insurance company shall submit an ISO Form CG 20 10 11 85 or an ISO Form CG 20 10 (or a substitute form providing equivalent coverage as approved by the City) and an ISO Form CG 20 37 (or a substitute form providing equivalent coverage as approved by the City) endorsement.

C. Automobile Insurance. Automobile Liability Insurance in an amount of not less than One Million Dollars ($1,000,000) combined single limit for bodily injuries and property damage, including all owned, hired and non-owned vehicles.

D. Damage and Theft. The Contractor may insure the equipment, materials and work to cover Contractor's interest in the same from time to time, as required. The City will not, under any circumstances, be liable, answerable or accountable for any theft, loss or damage, however and by whatever cause, to said equipment, materials and work, or any part or parts thereof, used or employed in fully completing the Agreement, until after the Agreement is completed and formal acceptance of the work by the City.

D. Blanket Insurance Policies . Blanket insurance policies complying with the above requirements carried by the Contractor, or acceptable and approved certificates thereof, may be substituted for specific policies upon approval by the City.

Concurrence:

Express Energy Services, Inc.

54 ATTACHMENT 2

Page 12 of 17 ends

CONTRACTOR IIPP CERTIFICATION

The undersigned certifies that it has in place an Injury and Illness Prevention Program as required by Labor Code § 6401.7 and Title 8 § 1509 and § 3203 of the California Code of Regulations. (Note: If you believe that you are exempt from the state mandate, on a separate sheet please explain why you are exempt.)

The undersigned further certifies that its IIPP is in written form and includes, at a minimum, the following elements:

1. Identification of the person or persons responsible for implementing the Contractor's safety program and the name of the Contractor’s on -site Safety Representative.

2. The Contractor's system for identifying and evaluating workplace hazards including scheduled periodic inspections to identify unsafe conditions and work practices:
a) whenever new substances, processes, procedures or equipment is introduced into the workplace and represents a new hazard; and
b) whenever the Contractor is made aware of a new or previously unrecognized hazard.

3. The Contractor's methods and procedures for correcting unsafe or unhealthy conditions and work practices in a timely manner. The Contractor shall correct unsafe and unhealthy conditions and work practices in a timely manner based on the severity of the hazard:
a) when observed or discovered; and
b) when an imminent hazard exists which cannot be immediately abated without endangering employees and/or property, remove all exposed personnel from the area except those necessary to correct the existing condition. Employees necessary to correct hazardous conditions shall be provided with the necessary safeguards.

4. The Contractor’s occupational health and safety training program designed to instruct employees in general safe and healthy work practices and to provide specific instruction with respect to hazards specific to each employee's job assignment:
a) to all new employees;
b) to all employees given new job assignments for which training has not been previously received;
c) whenever new substance, processes, procedures or equipment are introduced into the Project and represent a new hazard;
d) whenever the employer is made aware of a new or previously unrecognized hazard; and e) for supervisors to familiarize themselves with the safety and health hazards to which employees under their immediate direction and control may be exposed.

55 ATTACHMENT 2

Page 13 of 17 ends

CONTRACTOR IIPP CERTIFICATION
(Continued)

Substantial compliance with this provision includes meetings, training programs, postings, written communications, a system of anonymous notification by employees about hazards, labor/management safety and health committees, or any other means that ensures communication with employees.

6. The Contractor's system for ensuring that employees comply with safe and healthy work practices, which may include disciplinary action.

7. The Contractor shall keep appropriate records of steps taken to implement and maintain the program such as inspection, training documentation, included but not limited to, inspection checklist and training documentation form.

8. The Contractor shall include procedures to investigate occupational injury or occupational illness.

9. For construction projects the Contractor shall adopt a written code of safe practices that specifically relates to the employer’s operations. Tailgate meetings shall be held at least every ten (10) working days with employees and subcontractors.

10. A workplace violence prevention plan conforming to the requirements of Labor Code 6401. 7.

11. A pre-job meeting may be required with the Safety Officer prior to the job start date.

The foregoing is made herein are made under penalty of perjury.

Full and Correct Name

COMPANY NAME:

SIGNED:

PRINT NAME: TITLE:

ADDRESS:

TELEPHONE NUMBER: (_____)_______________________

FAX TELEPHONE NUMBER: (_____)_______________________

The City reserves the right to review the IIPP and to inspect the Job Site while the Work is in progress for safety and health requirements, per current Federal or State/OSHA regulations. Any violations discovered shall immediately be corrected by the Contractor at its sole expense or the City shall correct such violations and deduct the expenses from monies due the Contractor. 56 ATTACHMENT 2

Page 14 of 17 ends

FAITHFUL PERFORMANCE BOND

KNOW ALL MEN BY THESE PRESENT:

That we, Express Energy Services, Inc. as Principal, and ___________________________ as Surety, are held and firmly bound to the City of Burbank in the sum of Three Hundred Fifty-Four Thousand, Three Hundred Ninety-One and 84/100 Dollars ($354,391.84), lawful money of the United States of America, for the payment of which sum, well and truly to be made, we bind ourselves, our heirs, executors, administrators, successors and assigns, jointly and severally, by these present.

The condition of the above obligation is such that, whereas said Principal has been awarded and is about to enter into the annexed Contract with the City of Burbank for the Ralph Foy Park Lighting Upgrade , and to which reference is hereby made for all particulars, and is required by said City of Burbank to give this bond in connection with the execution of said Contract;

NOW, THEREFORE, if said Principal as Contractor under said Contract fails to perform all of the covenants, terms, conditions and stipulations of said Contract on its part to be done and performed at the times and in the manner specified therein, or if all materials used and workmanship employed in the performance of the Contract shall not be free from defects, or if any defects should appear therein within a period of one year from the date of acceptance by the City, the work under the Contract and the said Principal and Contractor shall fail to repair, replace and correct such defects at his or its own cost and expense and to the satisfaction of the Engineer within thirty (30) days after notice thereof by the City, said Principal and Surety will pay the City of Burbank the amount of all its loss, cost, expense, damages and liability on account of any and all of the foregoing, not exceeding, however, the sum set forth above, and in case suit is brought upon this bond said Surety shall also pay a reasonable attorney's fee to be fixed by the court.

The said Principal and Surety agree that any change, extension of time, alterations or additions to said Contract or work or materials required thereunder shall not in any manner release either the Principal or the Surety from the obligations of this bond; and said Surety hereby waives notice of any such change, extension of time, alteration or additions to said Contract or performance required thereunder.
57 ATTACHMENT 2

Page 15 of 17 ends

IN WITNESS WHEREOF, the Principal and the Surety have executed this instrument in duplicate this ________________ day of ________________, 20___.

_________________________________ Express Energy Services, Inc.

Surety Principal

By_______________________________ By_________________________________

_________________________________ ___________________________________ Print Name Print Name/Title

_________________________________
Address

_________________________________

(_______)_________________________
Telephone Number

(_______)_________________________
Fax Number

APPROVED AS TO FORM this ____ day of __________, 20___.

Office of the City Attorney

By:

Name:

Title:

NOTARIAL CERTIFICATE OF PRINCIPAL AND ATTORNEY IN FACT AND SEAL OF SURETY MUST BE ATTACHED. 58 ATTACHMENT 2

Page 16 of 17 ends

FOR PROJECTS OVER $25,000

PAYMENT BOND

KNOW ALL MEN BY THESE PRESENTS,

That we, Express Energy Services, Inc. as Principal, and .____________________________ as Surety, are held and firmly bound unto City of Burbank hereinafter called "OWNER," in the sum of
Three Hundred Fifty -Four Thousand, Three Hundred Ninety -One and 84/100 Dollars ($354,391.84), for the payment of which sum, well and truly to be made, we bind ourselves, our heirs, executors, administrators, successors, and assigns, jointly and severally, firmly by these presents.

The condition of the above obligation is such that, whereas said Principal has been awarded and is about to enter into the annexed Contract with the City of Burbank for the Ralph Foy Park Lighting Upgrade, and to which reference is hereby made for all particulars, and is required by said City of Burbank to give this bond in connection with the execution of said Contract;

NOW, THEREFORE, if said CONTRACTOR, its Subcontractors, its heirs, executors, administrators, successors, or assigns, shall fail to pay (a) for any materials, provisions, equipment, or other supplies used in, upon, for or about the performance of the WORK contracted to be done under the Contract, or (b) for any work or labor thereon of any kind contracted to be done under the Contract, or (c) for amounts due under the Unemployment Insurance Code with respect to work or labor performed pursuant to the Contract, or (d) for any amounts required to be deducted, withheld, and paid over to the Employment Development Department from the wages of employees of the CONTRACTOR and its Subcontractors under Section 13020 of the Unemployment Insurance Code with respect to such work and labor, in each case, as required by the provisions of Sections 9550-9566 inclusive, of the Civil Code of the State of California and acts amendatory thereof, and sections of other codes of the State of California referred to therein and acts amendatory thereof, and provided that the persons, companies, corporations or other entities so furnishing said materials, provisions, provender, equipment, or other supplies, appliances, or power used in, upon, for, or about performance of the Work contracted to be executed or performed, or any person, company, corporation or entity renting or hiring implements or machinery or power for or contributing to said Work to be done, or any person who performs work or labor upon the same, or any person, company, corporation or entity who supplies both work and materials therefor, shall have complied with the provisions of said laws, then said Surety will pay in full the same in an amount not exceeding the sum hereinabove set forth and also will pay, in case suit is brought upon this bond, a reasonable attorney's fee, as shall be fixed by the Court. This bond shall inure to the benefit of any and all persons named in Section 9100 of the Civil Code of the State of California so as to give a right of action to them or their assigns in any suit brought upon this bond. 59 ATTACHMENT 2

Page 17 of 17 ends

PROVIDED, that any alterations in the WORK to be done or the materials to be furnished, or changes in the time of completion, which may be made pursuant to the terms of said Contract Documents, shall not in any way release said CONTRACTOR or said Surety thereunder, nor shall any extensions of time granted under the provisions of said Contract Documents release either said CONTRACTOR or said Surety, and notice of such alterations or extensions of the Agreement is hereby waived by said Surety.

IN WITNESS WHEREOF, the Principal and the Surety have executed this instrument in duplicate this ________________ day of ________________, 20_____.

_________________________________ Express Energy Services, Inc.

Surety Principal

By:_______________________________ By: _______________________________

_________________________________ __________________________________ Print Name Print Name/Title

_________________________________
Address

_________________________________

(______)__________________________
Telephone Number

(______)__________________________
FAX Telephone Number

APPROVED AS TO FORM this ____ day of __________, 20___.

Office of the City Attorney

By:

Name:

Title:

NOTARIAL CERTIFICATE OF PRINCIPAL AND ATTORNEY IN FACT AND SEAL OF SURETY MUST BE ATTACHED. 60 Work Order Signature Document
EZIQC Contract No.: CA-R8-E-101723-EES
Burbank - Ralph Foy Park Lighting Upgrade
New Work Order
151931.00
Modify an Existing Work Order
Work Order T
itle:

Work Order Number.: Work Order Date:

X
03/02/2026
Contact:

Phone:

Contact:

Phone:

Jacob Williams
Owner Name: City of Burbank . Contractor Name:

Jose Rodriguez
818-238-3968
Express Energy Services, Inc.

Work to be Performed
Work to be performed as per the Final Detailed Scope of Work Attached and as per the terms and conditions of Sourcewell EZIQC Contract No CA-R8-E-101723-EES.

Brief Work Order Description:

Lighting upgrades at Ralph Foy Park
Will not apply:Liquidated Damages Will apply:

Estimated Completion Date:

Estimated Start Date: Time of Performance
X
Work Order Firm Fixed Price: $354,391.84
Owner Purchase Order Number:

Approvals
Date DateExpress Energy Services, Inc.City of Burbank

2.00

Page 1 of 1 ends

3/2/2026
Work Order Signature Document
ATTACHMENT 3 - Page 1
61 3.00
Detailed Scope of Work
Jose RodriguezJacob WilliamsTo: From:

Express Energy Services, Inc.
10610 Humbolt Street
Los Alamitos, CA 90720
No Data Input
City of Burbank
150 N. Third Street
Burbank, CA 91502
818-238-3968
Work Order Number:

March 02, 2026Date Printed:
151931.00
Burbank - Ralph Foy Park Lighting UpgradeWork Order Title:

Brief Scope: Lighting upgrades at Ralph Foy Park
Revised FinalPreliminary X
The following items detail the scope of work as discussed at the site. All requirements necessary to accomplish the items set forth below shall be considered part of this scope of work.

Lighting upgrades at Ralph Foy Park (Proposal based off the plans received on 2/12/26):
• Removal of 21 existing poles and fixtures.
• Installation of 34 new pole lights and 35 new LED fixtures. • Installation of 5 Canopy Fixtures and 3 Wallpacks.
• New Conduit and wiring from new nLight Relay Panel to new poles (As needed).

Project cost includes all labor (Out of standard hours if weekends are needed), material, and equipment.

Material warranty of 5 years and labor warranty of 1 year.

Subject to the terms and conditions of ezIQC Contract CA-R8-E-101723-EES.

Express Energy Services, Inc. Date
DateCity of Burbank

Page 1 of 1 ends

3/2/2026
Scope of Work
ATTACHMENT 3 - Page 2
62 4.00
Contractor's Price Proposal - Summary
Owner PO #:

Burbank - Ralph Foy Park Lighting Upgrade
151931.00
CA-R8-E-101723-EESIQC Master Contract #:

W
ork Order #:

Title:

Re:

March 02, 2026Date:

Proposal Value:

Contractor: Express Energy Services, Inc.
$354,391.84
$66,393.36Section 01: General Requirements
$22,017.23Section 02: Site Work
$40,106.06Section 03: Concrete
$207,882.65Section 26: Electrical
$3,850.72Section 31: Earthwork
$14,141.82Section 33: Utilities
Proposal Total
Thisl total represents the correct total for the proposal. Any discrepancy between line totals, sub-totals and the proposal total is due to rounding.
$354,391.84
The Percentage of NPP on this Proposal: %

Page 1 of 1 ends

3/2/2026
Contractor's Price Proposal - Summary
ATTACHMENT 3 - Page 3
63 5.00
Contractor's Price Proposal - Detail
Burbank - Ralph Foy Park Lighting Upgrade
151931.00
CA-R8-E-101723-EESIQC Master Contract #:

Work Order #:

Owner PO #:

T
itle:

Re:

March 02, 2026Date:

Proposal Value:

Contractor: Express Energy Services, Inc.
$354,391.84
(Excludes)Equip. MaterialLabor
Line TotalDescriptionUOMMod.ItemSect.

Section - 01
01 22 16 00 0002 Reimbursable FeesReimbursable Fees will be paid to the contractor for eligible costs as directed by Owner. Insert the appropriate quantity to adjust the base cost to the actual Reimbursable Fee. If there are multiple Reimbursable Fees, list each one separately and add a comment in the "note" block to identify the Reimbursable Fee (e.g. sidewalk closure, road cut, various permits, extended warranty, expedited shipping costs, etc.). A copy of each receipt , invoice, or
proof of payment shall be submitted with the Price Proposal. 1 $10,287.20EA
Installation =x x 10,287.20
FactorUnit PriceQuantity Total

1.00 1.1000 9,352.00
Bonds and Fees
01 22 16 00 0002 Reimbursable FeesReimbursable Fees will be paid to the contractor for eligible costs as directed by Owner. Insert the appropriate quantity to adjust the base cost to the actual Reimbursable Fee. If there are multiple Reimbursable Fees, list each one separately and add a comment in the "note" block to identify the Reimbursable Fee (e.g. sidewalk closure, road cut, various permits, extended warranty, expedited shipping costs, etc.).

A copy of each receipt, invoice, or
proof of payment shall be submitted with the Price Proposal. 2 $17,000.00EA
Installation =x x 17,000.00
FactorUnit PriceQuantity Total

1.00 1.0000 17,000.00
Contingency to cover the need for additional conduit and wiring only if needed 01 22 23 00 0012 80' Engine Powered, T
elescoping Boom Man Lift With Platform3 $7,314.90WK
Installation =x x 7,314.90
FactorUnit PriceQuantity Total
3,386.53 1.0800 2.00
Equipment for installs
01 22 23 00 0281 700 Lb. Capacity, 36" Wide, Skid-Steer Loader With Full-T ime Operator4 $6,599.34WK
Installation =x x 6,599.34
FactorUnit PriceQuantity Total
6,285.09 1.0500 1.00
T
ruck for equipment
01 22 23 00 0554 5' Maximum Trench Depth, Ride-On Trencher With Full-Time Operator5 $16,989.51MO Installation =x x 16,989.51
FactorUnit PriceQuantity Total
32,360.98 1.0500 0.50
All
Trech work and equipment
01 71 13 00 0004 First 25 Miles, Equipment Delivery, Pickup, Mobilization And Demobilization Using A Tractor Trailer With Up To 53' BedIncludes loading, tie-down of equipment, delivery of equipment, off loading on site, rigging, dismantling, loading for return and transporting away. For equipment such as bulldozers, motor scrapers, hydraulic excavators, gradalls, road graders, loader-backhoes, heavy-duty construction loaders, tractors, pavers, rollers, bridge finishers, straight mast construction forklifts, telescoping boom rough terrain construction forklifts, telescoping and articulating boom man lifts with >40' boom lengths, etc.
6 $4,957.10
EA
Installation =x x 4,957.10
FactorUnit PriceQuantity Total
1,529.97 1.0800 3.00
Delivery of Equipment

Page 1 of 4 ends

3/2/2026
Contractor's Price Proposal - Detail
ATTACHMENT 3 - Page 4
64 Contractor's Price Proposal - Detail Continues..

Work Order T
itle:

Work Order Number: 151931.00
Burbank - Ralph Foy Park Lighting Upgrade
Section - 01
01 74 19 00 0016 40 CY
Dumpster (5 Ton) "Construction Debris"Includes delivery of dumpster, rental cost, pick-up cost, hauling, and disposal fee. Non-hazardous material. 7 $891.56EA
Installation =x x 891.56
FactorUnit PriceQuantity Total
849.10 1.0500 1.00
Dumpster
01 74 19 00 0038 Asphalt, Concrete, Gravel
And Subgrade Material, Landfill Dump Fee8 $2,353.75CY
Installation =x x 2,353.75
FactorUnit PriceQuantity Total

51.28 1.0800 42.50
Dump Fees for Concrete
$66,393.36Subtotal for Section - 01
Section - 02
02 41 16 13 0027 Reinforced Concrete Foundation Demolition9 $22,017.23CF Installation =x x 22,017.23
FactorUnit PriceQuantity Total

20.76 1.0800 982.00
Demo of existing concrete Pedestals and removal
$22,017.23Subtotal for Section - 02
Section - 03
03 1
1 13 00 0080 36" Diameter Round Fiber Tube Formwork10 $15,452.68LF Installation =x x 15,452.68
FactorUnit PriceQuantity Total

66.86 1.0800 214.00
Pole Base and
Anchor Bolt Footing
03 15 19 00 0021 1" Diameter x 24" Length, Plain Steel, J-Type Cast In Place Anchor Bolt11 $5,354.55EA Installation =x x 5,354.55
FactorUnit PriceQuantity Total

75.12 1.0800 66.00
Used for Pole Bases
03 15 19 00 0021
0163 For Galvanized, Add12 $2,025.06MOD
Installation =x x 2,025.06
FactorUnit PriceQuantity Total

28.41 1.0800 66.00
03 21 1
1 00 0005 #6, Grade 40, Beams And Girders, Steel Reinforcement Bar13 $2,067.41LF Installation =x x 2,067.41
FactorUnit PriceQuantity Total

2.93 1.0500 672.00
Used for Pole Bases
03 31 13 00 0014 Direct Chute, Place 3,000 PSI Concrete Pile Caps14 $14,481.44CY Installation =x x 14,481.44
FactorUnit PriceQuantity Total
248.31 1.0800 54.00
Concrete for Pole Bases
03 31 13 00 0014
0030 For 3,750 PSI Concrete, Add15 $724.92MOD
Installation =x x 724.92
FactorUnit PriceQuantity Total

12.43 1.0800 54.00
$40,106.06Subtotal for Section - 03
Section - 26
26 05 19 16 0126 #10 AWG
, Type THHN-THWN, 600 Volt, Underground Feeder And Branch Circuits, Single Stranded Copper Cable
16 $23,391.18MLF
Installation =x x 23,391.18
FactorUnit PriceQuantity Total
1,203.25 1.0800 18.00
#10 Wire

Page 2 of 4 ends

3/2/2026
Contractor's Price Proposal - Detail
ATTACHMENT 3 - Page 5
65 Contractor's Price Proposal - Detail Continues..

Work Order T
itle:

Work Order Number: 151931.00
Burbank - Ralph Foy Park Lighting Upgrade
Section - 26
26 05 33 13 1876 2" Schedule 40 Polyvinyl Chloride (PVC) Conduit With Coupled End, Direct Burial
17 $6,194.88LF
Installation =x x 6,194.88
FactorUnit PriceQuantity Total

9.56 1.0800 600.00
Conduit for all Circuits
26 05 33 13 1889 2" Schedule 40 Polyvinyl Chloride (PVC) Conduit 90 Degree Elbow, Direct Burial
18 $1,041.50
EA
Installation =x x 1,041.50
FactorUnit PriceQuantity Total

64.29 1.0800 15.00
Conduit for all Circuits
26 05 33 13 1902 2" Schedule 40 Polyvinyl Chloride (PVC) Conduit 45 Degree Elbow, Direct Burial
19 $826.98
EA
Installation =x x 826.98
FactorUnit PriceQuantity Total

63.81 1.0800 12.00
Conduit for all Circuits
26 09 23 00 0521 24 Relay Capacity Panel Interior, 240 Volt, 24 Relay (Watt Stopper
LMCP24-240-24HD)
20 $13,859.61EA
Installation =x x 13,859.61
FactorUnit PriceQuantity Total
12,832.97 1.0800 1.00
Relay Panel
26 28 16 13 0021 3 Pole, 150 Amperes, 120/240
Volt, Branch Circuit Breaker, 10,000 Amperes
Interrupting Capacity
21 $2,752.72EA
Installation =x x 2,752.72
FactorUnit PriceQuantity Total
655.41 1.0500 4.00
Breakers
26 56 13 00 0188 12' High, 4" OD,
11 Gauge, Round Straight, Steel Area Light Pole, Anchor Base
22 $11,712.41EA
Installation =x x 1 1,712.41
FactorUnit PriceQuantity Total
1,549.26 1.0800 7.00
12' Pole
26 56 13 00 0190 16' High, 4" OD, 11 Gauge, Round Straight, Steel Area Light Pole, Anchor Base
23 $45,531.56
EA
Installation =x x 37,368.35
FactorUnit PriceQuantity Total
1,922.24 1.0800 18.00
Demolition x x = 8,163.21 359.93 1.0800 21.00
15' Pole
26 56 13 00 0192 20' High, 4" OD, 11
Gauge, Round Straight, Steel Area Light Pole, Anchor
Base
24 $23,242.79EA
Installation =x x 23,242.79
FactorUnit PriceQuantity Total
2,152.1 1 1.0800 10.00
20' Pole
26 56 19 00 0004 30 LEDs, 57 Watt, 530 mA Drive Current, Full Cutoff, LED Wall Pack (Lithonia

CSXW LED)
25 $3,413.39
EA
Installation =x x 3,276.68
FactorUnit PriceQuantity Total
1,01 1.32 1.0800 3.00
Demolition x x = 136.72 126.59 1.0800 1.00
Wall Pack Fixture (WPX2LED40KMVOL
T)
26 56 19 00 0196 60 LEDs, 68 Watt, Arm Mount, Rectangular, LED Area Fixture (CREE® BetaLED® Edge® ARE-EDG)
26 $18,623.54
EA
Installation =x x 18,178.24
FactorUnit PriceQuantity Total
1,683.17 1.0800 10.00
Demolition x x = 445.31 137.44 1.0800 3.00
Parking
Area Fixture (DSX0LEDP240K80CRIT4MMVOLT)

Page 3 of 4 ends

3/2/2026
Contractor's Price Proposal - Detail
ATTACHMENT 3 - Page 6
66 Contractor's Price Proposal - Detail Continues..

Work Order T
itle:

Work Order Number: 151931.00
Burbank - Ralph Foy Park Lighting Upgrade
Section - 26
26 56 19 00 0198 100 LEDs, 11
1 Watt, Arm Mount, Rectangular, LED Area Fixture (CREE® BetaLED® Edge® ARE-EDG)
27 $17,895.12EA
Installation =x x 17,895.12
FactorUnit PriceQuantity Total
2,367.08 1.0800 7.00
Solar Fixture (SOPH-050-30-V-SI)
26 56 19 00 0262 8,000 Lumens, 82
Watt, Surface Mount, Square, LED Canopy/Soffit Fixture
(CREE® BetaLED® CPY250)
28 $6,746.13EA
Installation =x x 5,339.84
FactorUnit PriceQuantity Total
988.86 1.0800 5.00
Demolition x x = 1,406.29 144.68 1.0800 9.00
Canopy Fixture (V
AN34-20)
26 56 19 00 0299 6,115 Lumens, 80 Watt, Post Top Mount, Utility Carriage Style LED Area Fixture (General Electric EPST 0 C5/C3)
29 $32,650.84EA
Installation =x x 28,783.84
FactorUnit PriceQuantity Total
1,480.65 1.0800 18.00
Demolition x x = 3,867.00 198.92 1.0800 18.00
Post
Top Fixture (RABALED5T78)
$207,882.65Subtotal for Section - 26
Section - 31
31 05 13 00 0007 Common Fill, Native Soil/Dirt30 $3,850.72CY Installation =x x 3,850.72
FactorUnit PriceQuantity Total

37.73 1.0800 94.50
Dirt for backfill
$3,850.72Subtotal for Section - 31
Section - 33
33 71 19 13 001
1 14" x 20" x 12", Electric Pull Boxes, Precast Concrete31 $14,141.82EA Installation =x x 14,141.82
FactorUnit PriceQuantity Total
1,346.84 1.0500 10.00
Concrete Ground Boxes
$14,141.82Subtotal for Section - 33
Proposal T
otal
This total represents the correct total for the proposal. Any discrepancy between line totals, sub-totals and the proposal total is due to rounding.
$354,391.84
The Percentage of NPP on this Proposal: %

Page 4 of 4 ends

3/2/2026
Contractor's Price Proposal - Detail
ATTACHMENT 3 - Page 7
67 1
RESOLUTION NO. 26-29,711

A RESOLUTION OF THE COUNCIL OF THE CITY OF

BURBANK APPROVING A COOPERATIVE AGREEMENT
WITH EXPRESS ENERGY SERVICES, INC. AND

AUTHORIZING THE PUBLIC WORKS DIRECTOR OR HIS

DESIGNEE TO APPROVE ANY CHANGES TO FINAL PLANS

AND SPECIFICATIONS FOR THE RALPH FOY PARK

LIGHTING UPGRADE PROJECT

THE COUNCIL OF THE CITY OF BURBANK FINDS:

D. It is in the best interests of the City to utilize the selected cooperative agreement delivery method for the Ralph Foy Park Lighting Upgrade Project to save time and cost.

THE COUNCIL OF THE CITY OF BURBANK RESOLVES:

1. Pursuant to Burbank Municipal Code Section 2- 2-116(I) and (J), the City Council hereby approves performing the Ralph Foy Park Lighting Upgrade Project (“Project”) using the cooperative agreement project delivery method. Accordingly, the City Council hereby waives the traditional competitive bidding process as outlined in Burbank Municipal Code § 2- 2-116 as it is determined that the cooperative agreement delivery method accompanied by a competitive proposal solicitation process is in the best interests of the City.

2. The design plans for the Project, on file at the City Council Office and the Purchasing Division , are approved with such modifications as may be deemed appropriate by the City Manager or his designee. The Public Works Director or his 68 26-29,711
2 designee is authorized to approve the final plans and specifications.

4. The current total construction budget of the Project is estimated to be $354,391.84 but may be adjusted by the City Manager or his designee up to the total budgeted amount for the Project.

5. The cooperative agreement and related amendment are approved with minor modifications as may be deemed appropriate by the City Manager or his designee and approved as to form by the City Attorney.

7. The cooperative agreement shall be retained as a permanent record.

APPROVED and ADOPTED this 16th day of June 2026.

_s/Tamala Takahashi_________
Tamala Takahashi
Mayor

Approved as to Form:

Attest: Office of the City Attorney

_s/Linda Thai_________________ By: _s/Catherine Kim__________ Linda Thai, Assistant City Clerk Catherine Kim Senior Assistant City Attorney

69 26-29,711
3 STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) ss.

CITY OF BURBANK )

I, Linda Thai, Assistant City Clerk of the City of Burbank, do hereby certify that the foregoing Resolution was duly and regularly passed and adopted by the Council of the City of Burbank at its regular meeting held on the 16th day of June 2026, by the following vote:

AYES: Anthony, Perez, Rizzotti, and Takahashi.

NOES: None.

ABSENT: Mullins.

_s/Linda Thai_________________
Linda Thai, Assistant City Clerk
70 1

STAFF REPORT
DATE: June 16, 2026
TO: Justin Hess, City Manager
FROM: Damian Skinner, Public Works Director
VIA: Lifan Xu, Chief Assistant Public Works Director – City Engineer BY: Jose I. Rodriguez, Civil Engineering Associate
SUBJECT: Adoption of a Resolution Approving Contract Documents , Plans and Specifications, Authorizing Execution of a Contract for Bid Schedule 1534 – Jail Door Control System Modernization , to Ace Construction & Maintenance Inc, and Finding of CEQA Exemption (14 CCR § 15302)

RECOMMENDATION
Adopt A RESOLUTION OF THE COUNCIL OF THE CITY OF BURBANK APPROVING

CONTRACT DOCUMENTS, PLANS AND SPECIFICATIONS , AUTHORIZING EXECUTION OF A CONTRACT FOR BID SCHEDULE NO. 1534 – JAIL DOOR CONTROL

SYSTEM MODERNIZATION PROJECT TO ACE CONSTRUCTION & MAINTENANCE INC., AND FINDING OF CEQA EXEMPTION (14 CCR §15302) (Attachment 1).

BACKGROUND
The City of Burbank operates a jail facility that relies on an existing door control and locking system that is approximately 24 years old. Because of its age, the outdated system is increasingly difficult to maintain creating reliability concerns and potential operational risks.

To address these issues, the proposed project will replace and modernize the existing jail door control system and its associated components. The project includes the complete integration and installation of new electronics, software, hardware, casework, and fixtures necessary to support a fully upgraded and reliable system.

This modernization effort will improve system functionality, enhance security, and ensure continued safe and efficient operation of the jail facility.

Consent Calendar
Item #5
71 2

DISCUSSION
On February 4, 2026, and February 11, 2026, the City advertised Bid Schedule No. 1534 - Jail Door Control System Modernization Project. A bid opening was held on March 24, 2026. Among the three contractors who submitted bids, Ace Construction & Maintenance Inc. submitted the lowest responsible and responsive bid in the amount of $632,557. Ace Construction & Maintenance Inc. previously performed similar work for other public agencies with satisfactory results.

If approved by Council, c onstruction is expected to commence in September 2026 and end in December 2026. All jail operations associated with this Project will be coordinated with the Burbank Police Department to ensure the best outcome for facility operations throughout construction.

Project plans and specifications are available for review at the Public Works Department, located at 150 N. Third St ., Burbank, California 91502, and the City C lerk’s Office at Burbank City Hall, located at 275 E. Olive Ave., Burbank, California 91502.

ENVIRONMENTAL REVIEW
Staff recommends Council find the Project Categorically Exempt from environmental review under California Code of Regulations, Title 14, Section 15302 . Section 15302 exempts activities pertaining to replacement or reconstruction of existing structures and facilities, where the new structures and facilities will be located on the same site and will have substantially the same purpose and capacity as the s tructures and facilities being replaced. The Project will involve negligible or no expansion of capacity.

FISCAL IMPACT
The projected construction cost for th e Project (construction bid $632,557 plus 20% contingency) is $759,068.40. The Project was approved as part of the FY 2025 -26 Adopted Budget and sufficient funds are available in the following project accounts:
• 127.PW33A.70019.0000.23049.00000 (Jail Door Access Control) • 534.PW33A.70019.0000.23049.00000 (Jail Door Access Control)

CONCLUSION
The Jail Door Control System Modernization Project will enhance the reliability, security, and safety of the City’s jail by modernizing critical facility infrastructure . The Pr oject supports the continued safe and secure operation of the City’s jail facili ty by improving the functionality of essential door control and locking systems. By replacing aging 72 3
equipment that has become increasingly difficult to maintain, the Project will reduce the risk of operational disruptions, improve facility security, and enhance overall public safety.

ATTACHMENTS
Attachment 1 – Resolution
Attachment 2 – Bid Summary
73 ATTACHMENT 1
1 RESOLUTION NO. _________

A RESOLUTION OF THE COUNCIL OF THE CITY OF

BURBANK APPROVING CONTRACT DOCUMENTS, PLANS

AND SPECIFICATIONS, AUTHORIZING EXECUTION OF A
CONTRACT FOR BID SCHEDULE NO. 1534 – JAIL DOOR

CONTROL SYSTEM MODERNIZATION PROJECT TO ACE
CONSTRUCTION & MAINTENANCE INC., AND FINDING OF
CEQA EXEMPTION (14 CCR §15302)

THE COUNCIL OF THE CITY OF BURBANK FINDS:

A. Under Burbank Municipal Code Section 2-2-116, public works construction contracts must be awarded by the City Council after a formal bidding procedure and after compliance with the California Environmental Quality Act (CEQA).

B. Pursuant to notice provided according to law, bids for Bid Schedule No. 1534 – Jail Door Control System Modernization Project (the “Project”) have been received, publicly opened, declared, and evaluated.

C. The City Manager reports that the next lowest responsive and responsible bid for the Project was received from Ace Construction & Maintenance, Inc., that the bid is as set forth below, and recommends that the bid be accepted.

D. The Plans and Specifications for the Project are on file at the Public Works Department and the City Council Office. The City Council has reviewed and considered the Plans and Specifications for the Project and approves the P lans and Specifications (hereafter “Plans and Specifications”).

E. This Project is categorically exempt from the California Environmental Quality Act (CEQA), pursuant to Section 15302 of the State CEQA Guidelines, pertaining to replacement or reconstruction of existing structures where the new structures and facilities will be located on the same site as the structure replaced and will have substantially the same purpose and capacity as the structures and facilities being replaced.

THE COUNCIL OF THE CITY OF BURBANK RESOLVES:

1. The Contract Documents consisting of all the documents within Bid Schedule No. 1534, including but not limited to, the Notice Inviting Bids, Instructions to Bidders, Bidder's Proposal, Bidder's Performance and Payment Bonds, Agreement, City of Burbank Additions and Amendments to the Standard Specifications for Public Works Construction, Special Provisions, Plans and Specifications , and Appendices for the Project, all of which Contract Documents are on file in the Public Works Department and City Council Office, are approved and adopted as the Contract Documents, Bid Schedule No. 1534 with such non-substantive changes as may be approved by the City Attorney. 74 ATTACHMENT 1
2 Reference is made to these Contract Documents for further particulars.

2. The lowest responsive and responsible bidder for the Project in accordance with Bid Schedule No. 1534 is Ace Construction & Maintenance, Inc., whose address is 500 N. Brand Blvd., Suite 2000, Glendale, CA 91203, and whose total lump sum price of $632,557 is set forth in the Bidder's Proposal included in the Contract Documents, on file in the Purchasing Division. This bid is accepted, and the City Manager or his designee is authorized to reject all other bids once the lowest responsive and responsible bidder has executed and forwarded all the necessary Contract Documents to the City.

3. The City Council has reviewed and considered the Plans and Specifications for the Project, Bid Schedule No. 1534, and approves the Plans and Specifications. The Public Works Director, or his designee, is authorized to approve any changes to the Plans and Specifications.

4. This Project is categorically exempt from the California Environmental Quality Act (CEQA), pursuant to 14 CCR §1530 2, which exempts activities consisting of the replacement or reconstruction of existing structures where the new structures and facilities will be located on the same site as the structure replaced and will have substantially the same purpose and capacity as the structures and facilities being replaced.. Staff is authorized to file a notice of exemption (NOE) in accordance with applicable law.

5. The total construction budget for the Project shall be $759,068.40, which includes a 20% construction contingency in the amount of $126,511.40.

6. The City Manager or his designee is authorized to execute all necessary Contract Documents under Bid Schedule No. 15 34 and future change orders (if any) up to the amount budgeted for the Project with such non- substantive changes as may be approved by the City Attorney and the City Clerk is authorized to attest.

PASSED and ADOPTED this ____day of June, 2026.

__________________________
Tamala Takahashi
Mayor

Approved as to Form:

Attest: Office of the City Attorney

____________________________ By: _______________________ Kimberley Clark, City Clerk Catherine Kim
Senior Assistant City Attorney
75 ATTACHMENT 1
3 STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) ss.

CITY OF BURBANK )

AYES:

NOES:

ABSENT:

____________________________
Kimberley Clark, City Clerk
76 ATTACHMENT 2

Bid Schedule No. 1534

JAIL DOOR CONTROL SYSTEM MODERNIZATION

BIDDER

TOTAL SUM BID
Ace Construction & Maintenance, Inc. 10%
Dorado Design & Construction NON-RESPONSIVE
Clear Cloud Solutions, Inc. NON-RESPONSIVE

Bid Schedule No. 15 34 advertised in the Los Angeles Times on February 4 & 11 , 202 6.

Forty-Four (44) copies of the bid were downloaded, of which Twenty-Two (22) identified themselves as Prime Contractors and Three (3) were received at the bid opening. There were no responses from:

Abbott Construction, LLC MMJ Contracting, Inc.

All American Building Services Monarch Information Systems, LLC Allied Solutions Nexterra Builders
Blackpointe Group Construction &
Management, Inc.

NM Building Group
Corrections Technology Group PR Construction, Inc.

Estate Design and Construction SBS Corporation
Golden Gate Steel, Inc. Steady Solutions, Inc.

Hami Construction, Inc. The Nazerian Group
Innovative Construction Designs Verus AEC
Jermax Construction, Inc. Waisman Construction

77 1
RESOLUTION NO. 26-29,712

A RESOLUTION OF THE COUNCIL OF THE CITY OF

BURBANK APPROVING CONTRACT DOCUMENTS,

PLANS AND SPECIFICATIONS, AUTHORIZING
EXECUTION OF A CONTRACT FOR BID SCHEDULE NO.
1534 – JAIL DOOR CONTROL SYSTEM MODERNIZATION

PROJECT TO ACE CONSTRUCTION & MAINTENANCE
INC., AND FINDING OF CEQA EXEMPTION (14 CCR
§15302)

THE COUNCIL OF THE CITY OF BURBANK FINDS:

THE COUNCIL OF THE CITY OF BURBANK RESOLVES:

1. The Contract Documents consisting of all the documents within Bid Schedule No. 1534, including but not limited to, the Notice Inviting Bids, Instructions to Bidders, Bidder's Proposal, Bidder's Performance and Payment Bonds, Agreement, City of Burbank Additions and Amendments to the Standard Specifications for Public Works Construction, Special Provisions, Plans and Specifications , and Appendices for the Project, all of which Contract Documents are on file in the Public Works Department and City Council Office, are approved and adopted as the Contract Documents, Bid Schedule 78 26-29,712
2 No. 1534 with such non-substantive changes as may be approved by the City Attorney.

Reference is made to these Contract Documents for further particulars.

5. The total construction budget for the Project shall be $759,068.40, which includes a 20% construction contingency in the amount of $126,511.40.

79 26-29,712
3 6. The City Manager or his designee is authorized to execute all necessary Contract Documents under Bid Schedule No. 15 34 and future change orders (if any) up to the amount budgeted for the Project with such non- substantive changes as may be approved by the City Attorney and the City Clerk is authorized to attest.

PASSED and ADOPTED this 16th day of June, 2026.

_s/Tamala Takahashi_________
Tamala Takahashi
Mayor

Approved as to Form:

Attest: Office of the City Attorney

_s/Linda Thai__________________ By: _s/Catherine Kim__________ Linda Thai, Assistant City Clerk Catherine Kim Senior Assistant City Attorney

STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) ss.

CITY OF BURBANK )

AYES: Perez, Rizzotti, and Takahashi.

NOES: None.

ABSENT: Mullins.

ABSTAIN: Anthony.

_s/Linda Thai___________________
Linda Thai, Assistant City Clerk
80 1

STAFF REPORT
DATE: June 16, 2026
TO: Justin Hess, City Manager
FROM: Damian Skinner, Public Works Director
VIA: Lifan Xu, Chief Assistant Public Works Director – City Engineer BY: Anna Hartounian , Civil E ngineering Associate
SUBJECT: Adoption of a Resolution Approving a Cooperative Agreement with Vincor Construction, Inc. for the Police Department Forensic Services Area Modernization Project

RECOMMENDATION
Adopt A RESOLUTION OF THE COUNCIL OF THE CITY OF BURBANK APPROVING A COOPERATIVE AGREEMENT WITH VINCOR CONSTRUCTION, INC. AND

AUTHORIZING THE PUBLIC WORKS DIRECTOR OR HIS DESIGNEE TO APPROVE

ANY CHANGES TO FINAL PLANS AND SPECIFICATIONS FOR THE POLICE

DEPARTMENT FORENSIC SERVICES AREA MODERNIZATION PROJECT (Attachment 1).

BACKGROUND
The City Council (Council) approved the Police Department (PD) Forensic Services Area Modernization Project (Project) as part of the Fiscal Year (FY) 2025–26 Adopted Budget and Capital Improvement Program. The Police Department’s Forensic Services Area serves as the Department’s sole crime laboratory facility. The Pr oject will renovate the interior laboratory and administrative office spaces within the approximately 30-year-old Forensic Services Area to address current operational needs and to upgrade the plumbing, electrical, and mechanical systems to comply with current building codes and Americans with Disabilities Act (ADA) requirements.

DISCUSSION
Project plans were approved by the City’s Building and Safety Division in April 2 026 .

Con
struction services are being procured through a Cooperative Agreement alternate project delivery method. By using a cooperative agreement, the City is able to use another Consent Calendar
Item #6
81 2
public agency’s competitive bid process that includes bidding language on behalf of the members of the nationwide cooperative agreement . This method is ideal for small construction projects as it reduces the cost of goods and services by aggregating the purchasing power of public agencies nationwide. The procurement and/or construction agreements are awarded to those companies providing t he best value. U sing a cooperative agreement eliminates much of the bid processing time and is a preferable method for providing management, labor, materials, equipment, and incidental design support. Specifically for this Project, staff can select the design and items that best suit the Project needs while still receiving the benefit of competitive nationwide pricing.

Staff recommends executing the cooperative purchasing process via Sourcewell’s Indefinite Delivery Indefinite Quantity (IDIQ) construction contracts. Under Burbank Municipal Code § 2 -2-116, subdivisions (I) and (J), Council may waive the requirement for competitive bidding by resolution finding that it is in the best interest of the City and award the contract to the proposer offering the Best Value as more fully defined in the solicitation. Vincor Construction, Inc. (Vincor Construction), qualified through successful delivery of projects of similar scope in Southern California , is the approved contractor under the Sourcewell cooperative agreement . Vincor Construction has met all the requirements and expectations of the Public Works Department and the City and is utilizing a contract established by Sourcewell’s cooperative agreement (Attachment 2).

The Gordian Group, Inc. (Gordian) is Sourcewell’s designated representat ive and contract administrator for the cooperative agreement. Gordian’s support includes preparing Construction Task Catalogs and related technical specifications, administering fee collection, assisting with proposal or work order development , and providing information management systems and training for contractors.

Design Immunity
Staff recommends the City Council approve the final plans and specifications to invoke design immunity protection under California Government Code § 830.6. Any changes in the final plans and specifications may be approved by the Public Works Director and/or City Engineer under the authority conferred through BMC § 2-2-104.

ENVIRONMENTAL REVIEW
This Project is categorically exempt from environmental review under the California Environmental Quality Act (CEQA) pursuant to the California Code of Regulations, Title 14, § 15302, which allows for replacement or reconstruction of existing structures and facilities, where the new structure will be located on the same site as the structure replaced and will have substantially the same purpose and capacity as the structure being replaced. Staff recommends the City Council find the Project exempt from CEQA. 82 3

FISCAL IMPACT
The total construction contract price is $987,030.57 (Attachment 3). Approximately 40% of this amount addresses existing mechanical and electrical deficiencies to enhance safety and ensure compliance with current building codes. The total construction budget is estimated at $1,184,436.68, including 20% contingency in the amount of $197,406.11 for unforeseen conditions. The Project was approved as part of the FY 2025–26 Adopted Budget, and sufficient funds are available in the following project account(s):
• 534.PW33A.70019.0000.24952 (Municipal Infrastructure Fund, PD Forensic Services Area Modernization)
• 127.PD03A.70019.0000.24952 (Public Improvement Fund, PD Forensic Services Area Modernization)

CONCLUSION
The completion of this Project will provide the City’s Police Department with a modernized, technologically current, and code -compliant Forensic Services facility, supported by upgraded plumbing, electrical, and mechanical systems, designed to meet operational needs and comply with current b uilding codes and ADA accessibility standards. An upgraded Forensic Services Area will support the Police Department’s ability to investigate crimes efficiently and the continued delivery of critical public safety services to the community.

Staff respectfully recommends the City Council adopt the proposed resolution to approve the cooperative agreement with Vincor Construction for the Project. With City Council approval, Project completion is anticipated by December 2026.

ATTACHMENTS
Attachment 1 – Resolution
Attachment 2 – Vincor Construction, Inc. Sourcewell Contract Amendment Attachment 3 – Work Order and Scope Line Item
83 ATTACHMENT 1
1 RESOLUTION NO. _________

A RESOLUTION OF THE COUNCIL OF THE CITY OF

BURBANK APPROVING A COOPERATIVE AGREEMENT
WITH VINCOR CONSTRUCTION, INC. AND AUTHORIZING

THE PUBLIC WORKS DIRECTOR OR HIS DESIGNEE TO

APPROVE ANY CHANGES TO FINAL PLANS AND

SPECIFICATIONS FOR THE POLICE DEPARTMENT

FORENSIC SERVICES AREA MODERNIZATION PROJECT

THE COUNCIL OF THE CITY OF BURBANK FINDS:

D. It is in the best interests of the City to utilize the selected cooperative agreement delivery method for the Police Department Forensic Services Area Modernization Project to save time and cost.

THE COUNCIL OF THE CITY OF BURBANK RESOLVES:

1. Pursuant to Burbank Municipal Code Section 2 -2-116(I) and (J), the City Council hereby approves performing the Police Department Forensic Services Area Modernization Project (“Project”) using the cooperative agreement project delivery method. Accordingly, the City Council hereby waives the traditional competitive bidding process as outlined in Burbank Municipal Code § 2 -2-116 as it is determined that the cooperative agreement delivery method accompanied by a competitive proposal solicitation process is in the best interests of the City.

2. The design plans for the Project, on file at the City Council Office and the Purchasing Division , are approved with such modifications as may be deemed appropriate by the City Manager or his designee. The Public Works Director or his 84 ATTACHMENT 1
2 designee is authorized to approve the final plans and specifications.

4. The total construction budget for the Project is estimated at $1,184,436.68.

An additional 20% contingency, in the amount of $ 197,406.11, is included to address unforeseen utility conditions, including but not limited to rerouting, repair, or relocation.

The total construction budget may be adjusted by the City Manager or his designee, up to the total budgeted amount for the Project.

5. The cooperative agreement and related amendment are approved with minor modifications as may be deemed appropriate by the City Manager or his designee and approved as to form by the City Attorney.

6. The City Manager or his designee is authorized to execute an agreement with Vincor Construction, Inc. for the Project, including approval of change orders when within existing budgeted resources.

7. The cooperative agreement shall be retained as a permanent record.

APPROVED and ADOPTED this ____day of ____________, 2026.

__________________________
Tamala Takahashi
Mayor

Approved as to Form:

Attest: Office of the City Attorney

____________________________ By: _______________________ Kimberley Clark, City Clerk Catherine Kim
Senior Assistant City Attorney

85 ATTACHMENT 1
3 STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) ss.

CITY OF BURBANK )

AYES:

NOES:

ABSENT:

____________________________
Kimberley Clark, City Clerk
86 ATTACHMENT 2 - Page 1
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CONTRACTOR AND SUBCONTRACTORS LIST

Contractor shall provide name and location of business for all tiered subcontractors who will perform work or labor in support of this project. Contractor shall verify that all subcontractors listed have a current Contractor State License Board (CSLB) license and are currently registered with the Department of Industrial Relations (DIR).

Name of Contractor
or Subcontractor &
Business Location
Division and/or
Scope of the
Work
Portion of Work to be
done by Contractor
or Subcontractor
(Cost & Percentage)
License
Class and
Number

DIR PWC
Registration
Number

ATTACHMENT 2 - Page 25
111

CONTRACTOR AND SUBCONTRACTORS LIST

Name of Contractor
or Subcontractor &
Business Location
Division and/or
Scope of the
Work
Portion of Work to be
done by Contractor
or Subcontractor
(Cost & Percentage)
License
Class and
Number

DIR PWC
Registration
Number

ATTACHMENT 2 - Page 26
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115
WORKERS’ COMPENSATION CERTIFICATION
To be ex
ecuted by Contractor & Subcontractor(s) then Submitted with Signed Agreement.

Section 1861 of the California Labor Code; each contractor to whom a public works contract is awarded shall sign and file with the awarding body the following certification prior to performing the work of the Contract:
“I am aware of the provisions of Section 3700 of the Labor Code which require every employer to be insured against liability for workers’ compensation or 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.”
COMPANY NAME: Interior Resources, Inc. dba Commercial Interior Resources SIGNE
D:

PRINT NA
ME: TITLE:

DATE:

Kenneth Hurd President

5.4.2026
ATTACHMENT 2 - Page 30
116

WORKERS’ COMPENSATION CERTIFICATION

To be executed by Contractor & Subcontractor(s) then Submitted with Signed Agreement.

“I am aware of the provisions of Section 3700 of the Labor Code which require every employer to be insured against liability for workers’ compensation or 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.”

COMPANY NAME:

SIGNED:

PRINT NAME: TITLE:

DATE:

Los Angeles Air Conditioning, Inc.

Luz Camacho
Secretary / Treasurer
5-1-26
ATTACHMENT 2 - Page 31
117
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118

WORKERS’ COMPENSATION CERTIFICATION

To be executed by Cont ractor & Subcontractor(s) then Submitted with Signed Agreement.

“I am aware of the provisions of Section 3700 of the Labor Code which require every employer to be ins
ured against liability for workers’ 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.”

COMPANY NAME:

SIGNED:

PRINT NAME:

TITLE:

DATE:

Alert Insulation
Albert Jurado Project Manager
05/04/2026
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121

WORKERS’ COMPENSATION CERTIFICATION

To be executed by Contractor & Subcontractor(s) then Submitted with Signed Agreement.

COMPANY NAME:

SIGNED:

PRINT NAME: TITLE:

DATE:

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131
Work Order Signature Document
EZIQC Contract No.: CA-R8-GB-101723-VCI
PD Forensic Service
Area Modernization
New Work Order
152592.00
Modify an Existing Work Order
Work Order Title:

Work Order Number.: Work Order Date:

X
03/27/2026
Contractor Name:

Contact:

Phone:

Contact:

Phone:

John Kang
(714) 528-2900
Owner Name: City of Burbank Public Works Dept. orks Department Anna Hartounian
(818) 238-3938
Vincor Construction, Inc.

Work to be Performed
Work to be performed as per the Final Detailed Scope of Work Attached and as per the terms and conditions of Sourcewell EZIQC Contract No CA-R8-GB-101723-VCI.

Brief W
ork Order Description:

Will not apply:Liquidated Damages Will apply:

Estimated Completion Date:

Estimated Start Date: Time of Performance
X
Work Order Firm Fixed Price: $987,030.57
Owner Purchase Order Number:

Approvals
DateVincor Construction, Inc.City of Burbank Public Works Department

2.00

Page 1 of 1 ends

3/27/2026
Work Order Signature Document
ATTACHMENT 3 - Page 1
132

3.00 Detailed Scope of Work
Anna HartounianJohn KangTo: From:

Vincor Construction, Inc.
2651 Saturn Street
Brea, CA 92821
(714) 528-2900
City of Burbank Public Works Department
150 N. Third St.

Burbank, CA 91502
(818) 238-3938
Work Order Number:

March 27, 2026Date Printed:
152592.00
PD Forensic Service Area ModernizationWork Order Title:

Brief Scope:

Revised FinalPreliminary X
The following items detail the scope of work as discussed at the site. All requirements necessary to accomplish the items set forth below shall be considered part of this scope of work.

March 4, 2026
PROJECT NAME: City of Burbank PD Forensics Service Area Modernization DETAILED SCOPE OF WORK:

Provide Renovation to PD Forensics Service Area, including but Not Limited to, Furnishings, Power, Millwork, Phenolic Countertops, HV AC, Flooring, Prime and Paint Including Demolition, According to CD Plans and Specifications, Dated 12/04/2025 By Kardent Design, Titled, “CITY OF BURBANK PD FORENSICS SERVICE AREA MODERNIZATION ”, Located at 200 N. 3rd St, Burbank, CA 91502.

Alternate #1
Provide HV AC Modification in Leiu of the proposed approved plans in reference to Alternate M-201 and M-202 sheets, dated 5/22/25.

CLARIFICATION:

1. Any Additional Work Not Included in the Scope of Work Above or Resulting Due to Pre-Existing/Unforeseen Conditions are Not Included in this Estimate.

2. This Estimate Excludes Any Work Related to ACM or Lead.

3. The Work to be Performed Regular Business Hours.

4. Excludes Permit and Plan Check Fee

5. Includes Pre-Bid RFI's dated up to 3/2/26.

6. Excludes Voice/Data Cabling/Termination.

Subject to the terms and conditions of EZIQC Contract CA-R8-GB-101723-VCI.

Page 1 of 2 ends

3/27/2026
Scope of Work
ATTACHMENT 3 - Page 2
133
Detailed Scope of Work Continues..

Work Order T
itle:

Work Order Number: 152592.00
PD Forensic Service Area Modernization
Vincor Construction, Inc. Date
DateCity of Burbank Public Works Department

Page 2 of 2 ends

3/27/2026
Scope of Work
ATTACHMENT 3 - Page 3
134

4.00 Contractor's Price Proposal - Summary
Owner PO #:

PD Forensic Service Area Modernization
152592.00
CA-R8-GB-101723-VCIIQC Master Contract #:

W
ork Order #:

Title:

Re:

March 27, 2026Date:

Proposal Value:

Contractor: Vincor Construction, Inc.
$987,030.57
$134,952.85Section - 01: General requirements
$9,542.26Section - 02: Site Work
$23,282.38Section - 03 Concrete
$2,180.35Section - 05: Metals
$4,501.18Section - 06: Wood, Plastic, and Composites
$12,464.97Section - 07: Thermal & Moisture Protection
$51,805.22Section - 08: Openings
$101,812.67Section - 09: Finishes
$3,881.65Section - 10: Specialties
$38,186.40Section - 11: Equipment
$122,371.16Section - 12: Furnishings
$53,635.89Section - 13: Special Construction
$20,356.70Section - 21: Fire Suppression
$16,227.20Section - 22: Plumbing
$174,714.04Section - 23: Heating, Ventilating, And Air-Conditioning $157,996.00Section - 26: Electrical
$13,988.23Section - 27: Communications
$45,131.42Section - 28: Electronic Safety and Security
Proposal Total
Thisl total represents the correct total for the proposal. Any discrepancy between line totals, sub-totals and the proposal total is due to rounding.
$987,030.57
The Percentage of NPP on this Proposal: %

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Contractor's Price Proposal - Summary
ATTACHMENT 3 - Page 4
135

5.00 Contractor's Price Proposal - Detail
PD Forensic Service
Area Modernization
152592.00
CA-R8-GB-101723-VCIIQC Master Contract #:

Work Order #:

Owner PO #:

Title:

Re:

March 27, 2026Date:

Proposal Value:

Contractor: Vincor Construction, Inc.
$987,030.57
(Excludes)Equip. MaterialLabor
Line TotalDescriptionUOMMod.ItemSect.

Section - 01
01 22 16 00 0002 Reimbursable FeesReimbursable Fees will be paid to the contractor for eligible costs as directed by Owner. Insert the appropriate quantity to adjust the base cost to the actual Reimbursable Fee. If there are multiple Reimbursable Fees, list each one separately and add a comment in the "note" block to identify the Reimbursable Fee (e.g. sidewalk closure, road cut, various permits, extended warranty, expedited shipping costs, etc.). A copy of each receipt , invoice, or
proof of payment shall be submitted with the Price Proposal. 1 $20,170.91EA
Installation =x x 20,170.91
FactorUnit PriceQuantity Total

1.00 1.1000 18,337.19
BOND FEE $987,030.57 * 2%=$19,740.61
01 22 16 00 0002 Reimbursable FeesReimbursable Fees will be paid to the contractor for eligible costs as directed by Owner. Insert the appropriate quantity to adjust the base cost to the actual Reimbursable Fee. If there are multiple Reimbursable Fees, list each one separately and add a comment in the "note" block to identify the Reimbursable Fee (e.g. sidewalk closure, road cut, various permits, extended warranty, expedited shipping costs, etc.).

A copy of each receipt, invoice, or
proof of payment shall be submitted with the Price Proposal. 2 $4,950.00EA
Installation =x x 4,950.00
FactorUnit PriceQuantity Total

1.00 1.1000 4,500.00
LIVESCAN FEE FOR CREW 60 EA
X $75 = 4500
01 22 16 00 0002 Reimbursable FeesReimbursable Fees will be paid to the contractor for eligible costs as directed by Owner. Insert the appropriate quantity to adjust the base cost to the actual Reimbursable Fee. If there are multiple Reimbursable Fees, list each one separately and add a comment in the "note" block to identify the Reimbursable Fee (e.g. sidewalk closure, road cut, various permits, extended warranty, expedited shipping costs, etc.). A copy of each receipt, invoice, or proof of payment shall be submitted with the Price Proposal. 3 $50,000.00
EA
Installation =x x 50,000.00
FactorUnit PriceQuantity Total

1.00 1.0000 50,000.00
Contingency to be used for the duration of the project. Any leftover remaining amount to be credited back at the end of the project.
01 22 20 00 0087 EngineerFor tasks not included in the Construction Task Catalog® and as
directed by owner only.
4 $5,448.60HR
Installation =x x 5,448.60
FactorUnit PriceQuantity Total
136.96 1.2432 32.00
FIRE

ALARM DEFERRRED APPROVAL PLAN/APPROVAL PROCESS
01 22 23 00 0167 >1,000 to 2,000 CFM, Portable Air Scrubber5 $6,034.69MO Installation =x x 6,034.69
FactorUnit PriceQuantity Total
1,213.54 1.2432 4.00

AIR SCRUBBER DURING INTERIOR DEMOLITION

AND CONSTRUCTION ACTIVITIES FOR DUST
CONTROL - (2EA X 2MO = 4)
01 22 23 00 0173 High Efficiency Particulate Air (HEPA) Filter, 99.99% Efficient At 0.3 Micron For Portable Air Scrubbers
6 $2,801.87
EA
Installation =x x 2,801.87
FactorUnit PriceQuantity Total
281.72 1.2432 8.00
HEP

A FILTERS FOR PORTABLE AIR SCRUBBER USED FOR DUST AND PARTICULATE CONTROL DURING DEMOLITION.
(1 EA 2 WEEKS X 2 LOCS X 2 MONTHS = 8 TOTAL)

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ork Order Title:

Work Order Number: 152592.00
PD Forensic Service Area Modernization
Section - 01
01 22 23 00 0664 1,000
Watt, 115 Volt, 2 Lamp, Portable Light Stand With Tripod7 $7,418.96MO Installation =x x 7,418.96
FactorUnit PriceQuantity T
otal
663.07 1.2432 9.00
TEMP LIGHTING - (3EA X 3MO = 9)
01 22 23 00 1218 5,000 Lb. Capacity, Telescopic Boom, Hi-Reach, Rough Terrain Construction Forklift With Full-Time Operator
8 $8,401.94WK
Installation =x x 8,401.94
FactorUnit PriceQuantity T
otal
6,758.32 1.2432 1.00

MATERIAL HANDLING, LOADING, AND HOISTING OF EQUIPMENT, ROOF CURB, EXHAUST FAN, AND RELATED MATERIALS TO ROOF AND WORK AREAS AS REQUIRED FOR PROJECT INSTALLATION. 01 22 23 00 1263 3 Ton, 20' Lift, Manual Chain Hoist9 $205.45 WK
Installation =x x 205.45
FactorUnit PriceQuantity T
otal

82.63 1.2432 2.00
HOIST TO SET OVERHEAD HVAC EQUIPMENT 2 EA
01 45 23 00 0147 Concrete Slab, Moisture Emission Determination For Floor Covering On Existing Concrete
10 $1,820.75
EA
Installation =x x 1,820.75
FactorUnit PriceQuantity T
otal
162.73 1.2432 9.00
A-5.0- CONCRETE SLAB MOISTURE EMISSION TEST PRIOR TO INSTALLATION OF NEW FLOOR FINISHES - 3 PROBES PER AREA X 3 LOCS = 9
01 54 23 00 0036 >14' To 20' Height, 5' Wide X 7' Long Section, Rolling Scaffolding, Complete With Wheels, Railings, etc.
11 $1,707.41
MO
Installation =x x 1,707.41
FactorUnit PriceQuantity T
otal
228.90 1.2432 6.00

PROVIDE ROLLING SCAFFOLDING FOR ABOVE CEILING WORK - INSTALLATION OF EXHAUST FAN, DUCTWORK MODIFICATIONS, ELECTRICAL CONNECTIONS AND CEILING LEVEL WORK - (2EA X 3MO = 6)
01 54 23 00 0040 >14' To 20', Rolling Scaffolding Initial Erection And Final Dismantling For Each Scaffold
12 $324.97
EA
Installation =x x 324.97
FactorUnit PriceQuantity T
otal
130.70 1.2432 2.00

INITIAL ASSEMBLY AND FINAL DISMANTLING OF ROLLING SCAFFOLD 01 56 16 00 0009 6 Mil, Plastic Sheeting, Applied To WallsIncludes removal after use.13 $1,771.56SF Installation =x x 1,771.56
FactorUnit PriceQuantity T
otal

0.57 1.2432 2,500.00
PROVIDE 6 MIL PLASTIC DUST BARRIER AT PERIMETER OF WORK AREA TO ISOLATE

CONSTRUCTION ACTIVITIES FROM OCCUPIED FORENSIC SPACES
01 56 16 00 0032 7' Zipper Door For Plastic SheetingIncludes removal after use.14 $82.54 EA
Installation =x x 82.54
FactorUnit PriceQuantity T
otal

22.13 1.2432 3.00

ZIPPER DOOR ACCESS THROUGH TEMPORARY DUST BARRIER FOR CONTROLLED ENTRY TO CONSTRUCTION ZONE.
01 56 16 00 0033 Zip Wall Kit And ICRA Dust Control Awareness Barrier (Per LF Of Wall)Includes up to 12' long spring loaded poles, side clamps, foam rails and 6 mil poly barrier. Excludes zip doors. Includes removal after use. 15 $988.03
LF
Installation =x x 988.03
FactorUnit PriceQuantity T
otal

9.35 1.2432 85.00

ZIP WALL ICRA DUST CONTROL BARRIER SYSTEM AT PERIMETER OF WORK AREA TO ISOLATE

CONSTRUCTION ACTIVITIES FROM OCCUPIED FORENSIC SPACES
01 56 16 00 0091 38" Wide, 46 Mil Fiberboard, Ram Board® For Temporary Floor ProtectionIncludes removal after use.
16 $485.59
LF
Installation =x x 485.59
FactorUnit PriceQuantity T
otal

0.93 1.2432 420.00

TEMPORARY FLOOR PROTECTION ALONG DESIGNATED PATH OF TRAVEL FROM BUILDING ENTRY/EXIT AND STAIR ACCESS TO 3RD FLOOR WORK

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ork Order Title:

Work Order Number: 152592.00
PD Forensic Service Area Modernization
Section - 01
01 56 16 00 0098 18" x 36", 30 Layer Sticky MatIncludes removal after use.17 $293.52EA Installation =x x 293.52
FactorUnit PriceQuantity T
otal

39.35 1.2432 6.00

STICKY MATS AT ENTRY/EXIT OF CONSTRUCTION ZONE TO PREVENT TRACKING OF DEBRIS 01 56 16 00 0098 0054 For 60 Layers Instead Of 30, Add18 $190.81MOD Installation =x x 190.81
FactorUnit PriceQuantity T
otal

25.58 1.2432 6.00
01 66 19 00 0047 Transfer Delivered Materials Distances Greater Than 125', Per CY Of Material Per 125'
19 $2,051.70CY
Installation =x x 2,051.70
FactorUnit PriceQuantity T
otal

8.17 1.2432 202.00
TRANSFERRING/MOVING MATERIAL FROM STAGING TO WORK AREA - (46CY / 125' X 550' AVG TRAVEL DISTANCE = 202 CY)
01 66 19 00 0073 Transfer Demolition Debris Distances Greater Than 125', Per CY Of Material Per 125'
20 $2,051.70
CY
Installation =x x 2,051.70
FactorUnit PriceQuantity T
otal

8.17 1.2432 202.00
TRANSFERRING/MOVING DEBRIS FROM STAGING TO WORK AREA - (46CY / 125' X 550' AVG TRAVEL DISTANCE = 202 CY)
01 66 19 00 0075 Removal, Transportation, Return And Reinstallation Of Office Furniture And FurnishingsIncludes desks, tables, file cabinets, chairs, storage boxes, bookshelves, office equipment, computers, and other furniture and furnishings.

Quantity equals total floor space.
21 $1,997.57
SF
Installation =x x 1,997.57
FactorUnit PriceQuantity T
otal

1.30 1.2432 1,236.00
A-3.0 - REMOVE, TEMPORARILY STORE, AND REINSTALL EXISTING DESKS, CHAIRS,

WORKSTATIONS, PRINTERS, SCANNERS, MONITORS, MINI FRIDGE, MICROWAVE, AND SMALL OFFICE EQUIPMENT.
01 71 13 00 0004 First 25 Miles, Equipment Delivery, Pickup, Mobilization And Demobilization Using A Tractor Trailer With Up To 53' BedIncludes loading, tie-down of equipment, delivery of equipment, off loading on site, rigging, dismantling, loading for return and transporting away. For equipment such as bulldozers, motor scrapers, hydraulic excavators, gradalls, road graders, loader-backhoes, heavy-duty construction loaders, tractors, pavers, rollers, bridge finishers, straight mast construction forklifts, telescoping boom rough terrain construction forklifts, telescoping and articulating boom man lifts with >40' boom lengths, etc.
22 $1,902.06
EA
Installation =x x 1,902.06
FactorUnit PriceQuantity T
otal
1,529.97 1.2432 1.00

EQUIP MOB/DEMO - FORKLIFT
01 71 36 00 0005 >4 To 8 Hours On Site, Electromagnetic (SIR/GPR) Survey, Earth, Concrete, Masonry Or Asphalt
23 $8,666.84
EA
Installation =x x 8,666.84
FactorUnit PriceQuantity T
otal
3,485.70 1.2432 2.00

GPR SCANNING CONCRETE DECKS FOR PLUMBING/HVAC TWO MOBS
01 71 36 00 0007 Standard Report For Electromagnetic (SIR/GPR) Survey, Earth, Concrete, Masonry Or AsphaltIncludes a detailed description of the scope of work , inspection methods, and equipment used. Also includes visuals such as site locations, images of data, and site photos.
24 $962.98
EA
Installation =x x 962.98
FactorUnit PriceQuantity T
otal
387.30 1.2432 2.00

GPR REPORT
01 74 19 00 0016 40 CY Dumpster (5 Ton) "Construction Debris"Includes delivery of dumpster, rental cost, pick-up cost, hauling, and disposal fee. Non-hazardous material. 25 $4,222.40
EA
Installation =x x 4,222.40
FactorUnit PriceQuantity T
otal
849.10 1.2432 4.00

GENERAL DEBRIS DUMP FEE

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W
ork Order Title:

Work Order Number: 152592.00
PD Forensic Service Area Modernization
$134,952.85Subtotal for Section - 01
Section - 02
02 41 19 13 0058 Minimum Charge For Saw CutFor projects where the total saw cutting charge is less than the minimum charge, use this task exclusively. This task should not be used in conjunction with any other tasks in this section. 26 $1,509.98
EA
Installation =x x 1,509.98
FactorUnit PriceQuantity T
otal
1,214.59 1.2432 1.00
M-202 KN-2 – SAW CUTTING OF EXISTING ROOF DECK FOR NEW 12" X 10" EXHAUST DUCT OPENING. 02 41 19 13 0367 Minimum Charge For Core DrillFor projects where the total core drilling charge is less than the minimum charge, use task "Minimum Charge For Core Drilling" exclusively. Task "Minimum Charge For Core Drilling" should not be used in conjunction with any other tasks in this section. Does not apply to sections "Drilling In Concrete Per Inch Of Depth" or "Drilling In Brick Or Block Per Inch Of Depth" or "Drilling In Wood Or Plastic Per Inch Of Depth". 27 $2,434.56
EA
Installation =x x 2,434.56
FactorUnit PriceQuantity T
otal
979.15 1.2432 2.00

MINIMUM CHARGE FOR CORE DRILLING REQUIRED FOR LIMITED ELECTRICAL AND PLUMBING PENETRATIONS THROUGH EXISTING CONCRETE SLAB AND WALLS.
02 41 19 13 0376 4" Thick Reinforced Concrete Elevated Slab Cutouts, <24 SF28 $712.80 SF
Installation =x x 712.80
FactorUnit PriceQuantity T
otal

71.67 1.2432 8.00
P-101 - SLAB CUTOUTS AT SEPARATE LOCATIONS TO ACCESS AND REMOVE FLOOR DRAINS AND

ASSOCIATED SANITARY PIPING
(4 SF X 2 EA = 8 SF)
02 41 19 16 0046 Demolish Wood Or Metal Framed Interior Partition/Wall With Drywall 2 Sides29 $4,884.92 SF
Installation =x x 4,884.92
FactorUnit PriceQuantity T
otal

4.41 1.2432 891.00
A-1.0 - SELECTIVE DEMOLITION OF EXISTING INTERIOR METAL STUD PARTITION WITH GYPSUM BOARD BOTH SIDES - (99' L X 9'H = 891 SF)
$9,542.26Subtotal for Section - 02
Section - 03
03 01 30 71 0009 Patch Decks Or Floors With 1/8"
To 1/4" Thick Epoxy Cementitious Mortar30 $7,028.39SF
Installation =x x 7,028.39
FactorUnit PriceQuantity T
otal

22.87 1.2432 247.20
A-5.0 - PROVIDE SPOT PATCHING OF EXISTING CONCRETE SLAB WITH EPOXY CEMENTITIOUS MORTAR TO REPAIR SURFACE IRREGULARITIES AFTER FLOORING REMOVAL - (1,236' X 20% = 247.2 SF)
03 01 30 71 0043 Spall Concrete Repair, >3" To 4" Deep On Floor Surfaces31 $1,609.79 SF
Installation =x x 1,609.79
FactorUnit PriceQuantity T
otal
161.86 1.2432 8.00
P-101 - SLAB REPAIR AT LOCATIONS OF FLOOR DRAIN REMOVAL (4 SF X 2 EA = 8 SF)
03 01 30 71 0043 0134 For Up To 100, Add32 $1,043.69 MOD
Installation =x x 1,043.69
FactorUnit PriceQuantity T
otal
104.94 1.2432 8.00
03 35 19 00 0003 Epoxy Resin Bonding Agent33 $1,097.13SF Installation =x x 1,097.13
FactorUnit PriceQuantity T
otal

3.57 1.2432 247.20
A-5.0 - APPLY EPOXY RESIN BONDING AGENT TO EXISTING CONCRETE SUBSTRATE PRIOR TO INSTALLATION OF PATCHING MORTAR TO ENSURE PROPER ADHESION. Page 4 of 40 3/27/2026
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W
ork Order Title:

Work Order Number: 152592.00
PD Forensic Service Area Modernization
Section - 03
03 35 43 00 0002 Mechanically Grind Concrete Floor With 40 Grit Metal Bonded Diamond Wheels
34 $3,2

11.48SF
Installation =x x 3,2 11.48
FactorUnit PriceQuantity Total

2.09 1.2432 1,236.00
A5.0 - GRIND EXISTING CONCRETE SLAB TO REMOVE ADHESIVE RESIDUE AND PREPARE SURFACE FOR NEW FLOORING INSTALLATION.
03 35 43 00 0002 0138 For >1,000 To 2,500, Add35 $3,733.93 MOD
Installation =x x 3,733.93
FactorUnit PriceQuantity T
otal

2.43 1.2432 1,236.00
03 54 16 00 0003 1/4" Thick Self Leveling Cementitious Underlayment For FloorsIncluding Surface Preparation
36 $5,557.97
SF
Installation =x x 5,557.97
FactorUnit PriceQuantity T
otal

3.62 1.2432 1,235.00
A-5.0 – PROVIDE 1/4" SELF-LEVELING CEMENTITIOUS UNDERLAYMENT INCLUDING SURFACE

PREPARATION PRIOR TO INSTALLATION OF NEW FLOOR FINISHES (CARPET & SHEET VINYL) $23,282.38Subtotal for Section - 03
Section - 05
05 12 23 00 00
11 Up To 10 Lb./LF Rolled Shape Steel Angles37 $2,180.35TON Installation =x x 2,180.35
FactorUnit PriceQuantity T
otal
14,615.17 1.2432 0.12
D-1.0 DETAIL 9 - SEISMIC ABOVE-CEILING TOP TRACK BRACING FOR PARTITION INCLUDING DIAGONAL 45° KICKERS
DIAGONAL BRACE - (65' / 4'OC X 5' = 81.25 LF X 3 LB/FT = 0.12 TON) $2,180.35Subtotal for Section - 05
Section - 06
06 11 16 00 0168 2" x 4" Wood Blocking To Steel38 $570.26LF Installation =x x 570.26
FactorUnit PriceQuantity T
otal

6.95 1.2432 66.00
A-2.0 - BLOCKING WITHIN WALL AT DOOR 352A FOR BARN DOOR TRACK SUPPORT. - (8 LF) A-2.0 - BLOCKING IN NEW METAL STUD WALLS FOR CASEWORK SUPPORT - (58 LF) 06 16 33 00 0014 3/4" Interior BC Plywood Wall SheathingApplied to wall studs.39 $589.26 SF
Installation =x x 589.26
FactorUnit PriceQuantity T
otal

3.41 1.2432 139.00
A2.0 - COUNTERTOP SUBTRATE
06 25 16 00 0006 1/4" Plastic Faced Pegboard Tempered Hardboard40 $46.93SF Installation =x x 46.93
FactorUnit PriceQuantity T
otal

7.55 1.2432 5.00
A3.0 - PEG BOARD (E16)
(2' WX 2.5' H = 5 SF)
06 41 93 00 0002 4" To 6" Long, 1/2" Diameter, Cabinet Bar Pull41 $3,294.73 EA
Installation =x x 2,442.76
FactorUnit PriceQuantity T
otal

28.07 1.2432 70.00
Demolition x x = 851.96 9.79 1.2432 70.00
A2.0 & A7.0 - CABINE

T BAR PULLS
$4,501.18Subtotal for Section - 06
Section - 07

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ork Order Title:

Work Order Number: 152592.00
PD Forensic Service Area Modernization
Section - 07
07 01 50 81 0009 >50
To 100 SF Roof Repair, Membrane Roofing42 $2,297.43SF
Installation =x x 2,297.43
FactorUnit PriceQuantity T
otal

24.64 1.2432 75.00
M-202 KN 2 - ROOF MEMBRANE REPAIR AND FLASHING AT NEW 12"X10" EXHAUST DUCT PENETRATION.
07 01 50 81 0021 Mastic Sealer, 1/4" Bead At Joint For Roof Repair43 $99.95LF Installation =x x 99.95
FactorUnit PriceQuantity T
otal

5.36 1.2432 15.00
M-202, KN-3 – MASTIC SEALER AT ROOF PENETRATION AND EXTERIOR WEATHER HOOD TO

ENSURE PROPER WEATHERPROOFING
07 05 13 00 0002 Up To 1 SQ, Mobilization Of Crew For Small Quantity Of Roof Work44 $2,031.09 EA
Installation =x x 2,031.09
FactorUnit PriceQuantity T
otal
1,633.76 1.2432 1.00
M-202 - MOBILIZATION OF ROOFING CREW FOR NEW EXHAUST FAN ROOF PENETRATION AND ASSOCIATED MEMBRANE REPAIR.
07 21 16 00 0004 3-1/2" Thick, Kraft Faced, R-13 Fiberglass Flexible Insulation45 $2,435.32 SF
Installation =x x 2,435.32
FactorUnit PriceQuantity T
otal

1.67 1.2432 1,173.00
A-2.0 KN 1 – R-13 FIBERGLASS BATT INSULATION
DETAIL D-1.0/4 (42' L X 14' H = 588 SF)
DETAIL D-1.0/2 (65' L X 9' H = 585 SF)
TOTAL = 1,173 SF
07 54 23 00 0017 Thermoplastic Polyolefin (TPO) Membrane Base Flashing46 $834.50 SF
Installation =x x 834.50
FactorUnit PriceQuantity T
otal

8.95 1.2432 75.00
M-202, KN-2 – FLASHING AND PATCH AT NEW 12" X 10" ROOF DUCT PENETRATION 07 71 26 00 0013 24 Gauge, Up To 12" Wide, KYNAR 500® Finish, Galvanized Steel Counter Flashing With Reglet
47 $281.71
LF
Installation =x x 281.71
FactorUnit PriceQuantity T
otal

22.66 1.2432 10.00

FLASHING AT NEW EXHAUST FAN ROOF PENETRATION
07 72 13 00 0158 23-1/2" To 32" Square Outside Dimensions, 12" Height, 18 Gauge, Insulated Galvanized Steel, Adjustable Width Prefabricated Roof Curb 48 $1,760.68
EA
Installation =x x 1,760.68
FactorUnit PriceQuantity T
otal
1,416.25 1.2432 1.00
M-302 DETAIL 4 - ROOF CURB FOR EF-1 EXHAUST FAN
07 84 43 00 0009 1/2" x 1/2" Joint, Intumescent Firestop Sealant (3M CP 25WB+)49 $881.94CLF Installation =x x 881.94
FactorUnit PriceQuantity T
otal
709.41 1.2432 1.00

FIRE CAULK EXISITNG FIRE PENETRATIONS VARIOUS LOCATIONS FOR MEP WORK 07 84 43 00 0009 0106 For Up To 1.4 CLF, Add50 $55.78MOD Installation =x x 55.78
FactorUnit PriceQuantity T
otal

44.87 1.2432 1.00
07 92 13 00 0002 1/4" x 1/4" Joint, Silicone Sealant And Caulking51 $382.11CLF Installation =x x 382.10
FactorUnit PriceQuantity T
otal
365.90 1.2432 0.84
D-1.0 DETAIL 10 – PROVIDE 1/4" DEFLECTION GAP AT TOP OF WALL AND APPLY 1/4" x 1/4"

ACOUSTICAL SEALANT AT BOTH SIDES OF TOP TRACK
(42' L X 2 SIDES = 84 LF)

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ork Order Title:

Work Order Number: 152592.00
PD Forensic Service Area Modernization
Section - 07
07 92 13 00 0002 0092 For Up
To 6 CLF, Add52 $20.55MOD
Installation =x x 20.55
FactorUnit PriceQuantity T
otal

19.68 1.2432 0.84
07 92 13 00 0005 3/8" x 3/8" Joint, Silicone Sealant And Caulking53 $1,143.53CLF Installation =x x 1,143.53
FactorUnit PriceQuantity T
otal
446.52 1.2432 2.06
A-2.0 – SEALANT AT PERIMETER OF NEW DOOR FRAMES AND CASED OPENINGS (DOORS 351, 352, 352A AND 353) BOTH SIDES OF WALL - (160 LF)
PERIMETER OF WINDOW W1, W2, AND W3 - (46 LF)
07 92 13 00 0005 0098 For Up To 2.5 CLF, Add54 $65.15 MOD
Installation =x x 65.15
FactorUnit PriceQuantity T
otal

25.44 1.2432 2.06
07 92 13 00 0005 0122 For 1 Part Mildew Resistant, Add55 $111.51MOD Installation =x x 111.51
FactorUnit PriceQuantity Total

43.54 1.2432 2.06
07 92 13 00 0005 0123 For High-Modulus Non-Acid Curing, Add56 $63.72MOD Installation =x x 63.72
FactorUnit PriceQuantity T
otal

24.88 1.2432 2.06
$12,464.97Subtotal for Section - 07
Section - 08
08 01 71 81 0023 72" T
rack, 150 Lb. Capacity, 2 Door Sliding Door HardwareAluminum fascia track. For replacement only.
57 $330.59SET
Installation =x x 330.59
FactorUnit PriceQuantity T
otal
265.92 1.2432 1.00
A-2.0 - SURFACE MOUNTED SLIDING TRACK FOR DOOR 352A – TYPE C SLIDING BARN DOOR (3'-0" X 7'-0").
08 05 13 00 0041 Factory Prepare Wood Door (Rated Or Non-Rated) For Mortise Lockset Hardware
58 $429.05
EA
Installation =x x 429.05
FactorUnit PriceQuantity T
otal

86.28 1.2432 4.00
A-2.0 - DOOR HARDWARE
08 05 13 00 0051 Removal And Reinstallation Of Door59 $121.62EA Installation =x x 121.62
FactorUnit PriceQuantity T
otal

97.83 1.2432 1.00
A-2.0 - REMOVE/REINSTALL EXISTING DOOR 350
08 05 13 00 0052 Removal And Reinstallation Of Metal Door Frame60 $238.47EA Installation =x x 238.47
FactorUnit PriceQuantity T
otal
191.82 1.2432 1.00
A-2.0 - REMOVE/REINSTALL EXISTING DOOR 350
08 12 13 13 0177 5-3/4" Deep Sidelights, 16 Gauge Frame61 $2,569.12SF Installation =x x 2,569.12
FactorUnit PriceQuantity T
otal
147.61 1.2432 14.00
A-2.0 – 2'-0" X 7'-0" SIDELITE FRAME AT DOOR 352.
(2' W X 7' H = 14 SF)
08 12 16 00 0004 3' x 6'-8" Through 7'-2" High, 4-7/8" Deep, Aluminum Door Frame62 $3,438.79 EA
Installation =x x 3,438.79
FactorUnit PriceQuantity T
otal
691.52 1.2432 4.00
A-2.0 – ALUMINUM DOOR FRAMES AT DOORS 351, 352, 352A AND 353.

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Contractor's Price Proposal - Detail
ATTACHMENT 3 - Page 11
142
Contractor's Price Proposal - Detail Continues..

W
ork Order Title:

Work Order Number: 152592.00
PD Forensic Service Area Modernization
Section - 08
08 14 16 00 0453 2'-4" x 7' x 1-3/4" Thick, 5 Ply, Particleboard Core (PC), Birch Faced Wood
Door
63 $399.55EA
Installation =x x 399.55
FactorUnit PriceQuantity T
otal
321.39 1.2432 1.00
A-2.0 - (352A)
08 14 16 00 0550 3'-0" x 7' x 1-3/4" Thick, 5 Ply, Particleboard Core (PC), Maple Faced Wood Door
64 $2,808.04EA
Installation =x x 2,464.67
FactorUnit PriceQuantity T
otal
495.63 1.2432 4.00
Demolition x x = 343.37 69.05 1.2432 4.00
A-2.0 - WOOD DOOR FOR DOORS 351, 352, 353 AND SLIDING BARN DOOR 353

A (DOOR SCHEDULE)
08 51 13 00 0122 >10 To 15 SF, 4" Frame Depth, HC 65, Fixed Aluminum Window (Traco TR-9500)
65 $1,389.90
EA
Installation =x x 1,389.90
FactorUnit PriceQuantity T
otal
1,118.00 1.2432 1.00
A-2.0 – ALUMINUM WINDOW W3 (4'-6" X 3'-0").
08 71 11 00 0027 4-1/2" x 4-1/2" Heavy-Duty, Full Mortise, Plain Bearing, Brass/Bronze, Satin Chrome Finish Hinge
66 $1,487.46
PR
Installation =x x 1,487.46
FactorUnit PriceQuantity T
otal
149.56 1.2432 8.00
A-2.0 – BALL BEARING HINGES HARDWARE GROUP 1/4 - (4 HINGES PER DOOR X 4EA / 2 = 8) 08 71 11 00 0422 8 Wire Concealed Circuit Electric Hinge Option67 $1,603.21EA Installation =x x 1,603.21
FactorUnit PriceQuantity T
otal
429.86 1.2432 3.00
A-2.0 – 8-WIRE ELECTRIFIED HINGE FOR ACCESS CONTROL / KEYCARD DOORS 351, 352 AND 353 PER HARDWARE GROUP 4.

DOORS 351, 352, 353 = 3 DOORS × 1 ELECTRIFIED HINGE EACH = 3 EA 08 71 11 00 0485 3-1/2" Overall Height, Grout In, Molded Rubber Security Floor Stop (Ives FS18L)Includes drilling. Excludes Grout.
68 $601.31
EA
Installation =x x 601.31
FactorUnit PriceQuantity T
otal
120.92 1.2432 4.00
A-2.0 – FLOOR STOP AT EACH HINGED DOOR OPENING (DOORS 351, 352, 352A AND 353). 08 71 11 00 0593 4" Projection, Rigid Type, Satin Chrome Finish, Brass Wall Stop And Manual Door Holder (Ives WS20)
69 $300.85
EA
Installation =x x 300.85
FactorUnit PriceQuantity T
otal
121.00 1.2432 2.00
A-2.0 – WALL STOPS FOR SLIDING BARN DOOR 353A TO LIMIT TRAVEL AND PROTECT ADJACENT WALLS. ONE AT FULLY OPEN POSITION AND ONE AT FULLY CLOSED POSITION 08 71 11 00 0727 Satin Chrome Finish, Brass Dust Proof Strike With Plate (Ives DP2)70 $87.40 EA
Installation =x x 87.40
FactorUnit PriceQuantity T
otal

70.30 1.2432 1.00
A-2.0 – STRIKE PLATE DOOR (352)
08 71 11 00 1453 10" x 36", 0.050" Thick, Bright Stainless Finish, Stainless Kick Plate71 $976.11EA Installation =x x 976. 11
FactorUnit PriceQuantity Total
196.29 1.2432 4.00
A-2.0 – KICK PLATE ON OCCUPANT SIDE OF NEW HINGED DOORS (351, 352, 352A AND 353) FOR DURABILITY IN HIGH TRAFFIC AREA.
08 71 11 00 2071 1" Diameter, 18" Center to Center, Satin Stainless Steel Offset Door Pulls (Ives 8190HD-18)
72 $530.90
EA
Installation =x x 530.90
FactorUnit PriceQuantity T
otal
213.52 1.2432 2.00
A-2.0 - CENTER-TO-CENTER SATIN STAINLESS STEEL OFFSET DOOR PULLS AT BARN DOOR. (1EA X 2 SIDES = 2EA)

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Contractor's Price Proposal - Detail
ATTACHMENT 3 - Page 12
143
Contractor's Price Proposal - Detail Continues..

W
ork Order Title:

Work Order Number: 152592.00
PD Forensic Service Area Modernization
Section - 08
08 71
11 00 2271 Surface Mounted Heavy-Duty Door Closer (LCN 4040XP/4041 Series)73 $3,156.98EA Installation =x x 3,156.98
FactorUnit PriceQuantity T
otal
634.85 1.2432 4.00
A-2.0 – DOOR CLOSER AT EACH NEW HINGED DOOR (351, 352, 352A AND 353) 08 71 11 00 2271 0252 For AVB (5 Lb. Per Push), Add74 $32.82MOD Installation =x x 32.82
FactorUnit PriceQuantity T
otal

6.60 1.2432 4.00
08 71 11 00 2298 Passage/Closet F36 Pre-Assembled Latchset (Corbin Russwin UT5210)Both sides always unlocked.
75 $2,441.84EA
Installation =x x 2,441.84
FactorUnit PriceQuantity T
otal
1,964.16 1.2432 1.00
A-2.0 – MORTISE LATCHSET FOR DOOR 352A PER HARDWARE GROUP 1. 08 71 11 00 2300 Entrance/Office F41 Pre-Assembled Lockset (Corbin Russwin UT5261)Locked with key outside and push button inside.
76 $9,035.70
EA
Installation =x x 9,035.70
FactorUnit PriceQuantity T
otal
2,422.70 1.2432 3.00
A-2.0 – COMMERCIAL GRADE MORTISE LOCKSET FOR DOORS 351, 352 AND 353. 08 71 11 00 2490 24 Volt DC, Fail Secure, Stainless Steel Body Electric Strike (Von Duprin 6211)For mortise or cylindrical locks
77 $3,113.40
EA
Installation =x x 3, 113.40
FactorUnit PriceQuantity Total
834.78 1.2432 3.00
A-2.0 - ELEC STRIKE
08 71 11 00 2509 Electrified Mortise Lock OptionExcludes the lock. This task is used in conjunction with other locks to electrify the lock.
78 $908.94
EA
Installation =x x 908.94
FactorUnit PriceQuantity T
otal
243.71 1.2432 3.00
A-2.0 – PROVIDE ELECTRIFIED OPTION FOR MORTISE LOCKSETS AT DOORS 351, 352 AND 353 TO INTEGRATE WITH ACCESS CONTROL SYSTEM.
08 71 11 00 2516 15 Amperes At 12 Volt DC, 10 Amperes At 24 Volt DC, Door Hardware Power Supply
79 $6,644.25
EA
Installation =x x 6,644.25
FactorUnit PriceQuantity T
otal
1,781.49 1.2432 3.00
A-2.0 –POWER SUPPLY FOR ACCESS CONTROL EQUIPMENT SERVING KEYCARD DOORS 351, 352 AND 353.
08 71 11 00 2544 Two 18 Gauge Wire, Door Frame To Edge Of Door Electrical Power Transfer80 $2,830.13 EA
Installation =x x 2,830.13
FactorUnit PriceQuantity T
otal
758.83 1.2432 3.00
A-2.0 – DOOR LOOP POWER TRANSFER AT KEYCARD DOORS 351, 352 AND 353 AS REQUIRED TO PROTECT LOW VOLTAGE WIRING.
08 72 33 00 0198 1/4" Vinyl Insert, 1-1/2" Width, 1/4" Height, Standard Jamb, Heavy-Duty, Brass/Bronze Retainer, Perimeter Gasketing Weather-Strip (Pemko 290BV) 81 $4,147.08
LF
Installation =x x 4,147.08
FactorUnit PriceQuantity T
otal

32.93 1.2432 101.30
SHEET A-2.0 – PERIMETER DOOR GASKETING/WEATHERSTRIP AT ALL DOORS TOTAL = (17 LF × 5 DOORS 350/351/352/353/353A) + (16.33 LF × 1 DOOR 352A) = 101.3 LF 08 81 23 23 0015 1/4" Thick, Tempered, Clear Float Field Installed Glass82 $1,575.48 SF
Installation =x x 1,575.48
FactorUnit PriceQuantity T
otal

34.72 1.2432 36.50
A-2.0 – GLASS AT DOOR 352 SIDELITE (W2) - (2' W X 7' H = 14 SF) W1 - (3 X 3 = 9)
W3 - (4'-6" W X 3'-0" H = 13.5 SF)
TOTAL = 36.5

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Contractor's Price Proposal - Detail
ATTACHMENT 3 - Page 13
144
Contractor's Price Proposal - Detail Continues..

W
ork Order Title:

Work Order Number: 152592.00
PD Forensic Service Area Modernization
Section - 08
08 81 23 23 0015 0280 For Glass Removal
And Preparing Opening For New Glazing, Add83 $606.23MOD Installation =x x 606.23
FactorUnit PriceQuantity T
otal

13.36 1.2432 36.50
$51,805.22Subtotal for Section - 08
Section - 09
09 01 20 91 0006 >16 T
o 32 SF, Cut And Patch Hole In Gypsum Board To Match ExistingPer location. See CSI section 09 29 10 00-0001 for "Gypsum Board" repairs > 32 SF.
84 $11,793.99SF
Installation =x x 11,793.99
FactorUnit PriceQuantity Total

12.82 1.2432 740.00
A-1.0 KN 6 - PATCH ALL WALL SCARS RESULTING FROM DEMOLITION OF INTERIOR WALLS AND REMOVAL OF ELECTRICAL, DATA, AND TELEPHONE COMPONENTS. MATCH EXISTING WALL FINISH. 09 01 60 91 0014 Chemical Prepare Existing Concrete Floor Prior To Installation Of Flooring85 $1,586.07 SY
Installation =x x 1,586.07
FactorUnit PriceQuantity T
otal

9.29 1.2432 137.33
A-2.0 - PREPARE EXISTING CONCRETE FLOOR SURFACE PRIOR TO INSTALLATION OF NEW

FLOORING
(1,236 SF / 9 = 137.33 SY)
09 01 90 52 0014 Hand Wash, Minor Repair And Light Sanding Drywall Surfaces, Surface Preparation
86 $2,079.44
SF
Installation =x x 2,079.44
FactorUnit PriceQuantity T
otal

0.63 1.2432 2,655.00
A-2.0 - PREPARE EXISTING DRYWALL SURFACES INCLUDING CLEANING, MINOR REPAIRS, AND LIGHT SANDING PRIOR TO APPLICATION OF NEW PAINT FINISHES. (295' L X 9' H = 2,655 SF)
09 01 90 52 0018 Chemical Clean, Brush And Wash, Metal Surfaces, Surface Preparation87 $67.63 SF
Installation =x x 67.63
FactorUnit PriceQuantity T
otal

0.80 1.2432 68.00
A-2.0 - PREP EXISTING DOOR FRAMES (DOOR SCHEDULE)
FRAMES 351, 352, 352A, 353 - (17' X 4EA = 68 SF)
09 01 90 52 0018 0332 For Up To 100, Add88 $39.73
MOD
Installation =x x 39.73
FactorUnit PriceQuantity T
otal

0.47 1.2432 68.00
09 01 90 61 0002 "Spot" Paint Drywall, Plaster, Wood And Concrete Surfaces, Per Coat89 $74.09SF Installation =x x 74.09
FactorUnit PriceQuantity T
otal

1.49 1.2432 40.00
A-2.0 – TOUCH UP EXISTING DOOR 350 INCLUDING MINOR SURFACE PREP AND SPOT PAINT TO MATCH EXISTING FINISH. (DOOR SCHEDULE)
09 22 16 13 0010 3-5/8" Width, 16" On Center, 20 Gauge, Non-Load Bearing, Non-Structural, Galvanized Steel Stud Framing With Tracks And Runners
90 $6,678.89
SF
Installation =x x 6,678.89
FactorUnit PriceQuantity T
otal

4.58 1.2432 1,173.00
A-2.0 KN 1 - METAL STUD PARTITION (DETAIL D-1.0/4)
(42' L X 14' H = 588 SF)
A-2.0 KN 1 - METAL STUD PARTITION (DETAIL D-1.0/2)
(65' L X 9' H = 585 SF)
TOTAL = 1173
09 22 16 13 0010 0001 For Powder-Actuated Fasteners Every 2', Add91 $87.50 MOD
Installation =x x 87.50
FactorUnit PriceQuantity T
otal

0.06 1.2432 1,173.00

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ATTACHMENT 3 - Page 14
145
Contractor's Price Proposal - Detail Continues..

W
ork Order Title:

Work Order Number: 152592.00
PD Forensic Service Area Modernization
Section - 09
09 22 16 13 0010 0002 For
Walls >10' High, Add92 $672.52MOD
Installation =x x 672.52
FactorUnit PriceQuantity T
otal

0.92 1.2432 588.00
09 22 16 13 0010 0012 For >1,000, Deduct93 -$699.97MOD Installation =x x -699.97
FactorUnit PriceQuantity T
otal
-0.48 1.2432 1,173.00
09 29 10 00 0009 5/8" Type X Fire Rated Gypsum Board94 $6,095.58SF Installation =x x 6,095.58
FactorUnit PriceQuantity T
otal

2.09 1.2432 2,346.00
A-2.0 KN 1 – PROVIDE & INSTALL 5/8" TYPE “X” FIRE-RATED GYPSUM BOARD ON BOTH SIDES OF METAL STUD PARTITIONS PER DETAILS 2/D-1.0 AND 4/D-1.0.
(1173 SF X 2 SIDES = 2346 SF)
09 29 10 00 0009 0052 For Walls >10' High, Add95 $87.72 MOD
Installation =x x 87.72
FactorUnit PriceQuantity T
otal

0.12 1.2432 588.00
DETAIL 4/D-1.0 WALLS
09 29 10 00 0009 0055 For >1,536, Deduct96 -$466.65MOD Installation =x x -466.65
FactorUnit PriceQuantity T
otal
-0.16 1.2432 2,346.00
09 29 10 00 0038 Up To 10' High, Walls, Tape, Spackle And Finish Gypsum Board97 $581.82SF Installation =x x 581.82
FactorUnit PriceQuantity T
otal

0.80 1.2432 585.00
A-2.0 KN 1 – TAPE, SPACKLE AND FINISH GYPSUM BOARD ON BOTH SIDES OF CEILING HEIGHT

PARTITIONS
(65' L X 9' H = 585 SF)
09 29 10 00 0039 >10' High, Walls, Tape, Spackle And Finish Gypsum BoardUse this task for the entire wall area when the wall is >10' high.
98 $774.86
SF
Installation =x x 774.86
FactorUnit PriceQuantity T
otal

1.06 1.2432 588.00
A-2.0 KN 1 – TAPE, SPACKLE AND FINISH GYPSUM BOARD ON BOTH SIDES OF FULL HEIGHT

PARTITIONS
(42' L X 14' H = 588 SF)
09 29 10 00 0044 Up To 10' High, Vertical Corners, Tape, Spackle And Finish Gypsum Board99 $316.27 LF
Installation =x x 316.27
FactorUnit PriceQuantity T
otal

1.59 1.2432 160.00
A-2.0 - VERTICAL CORNERS TO MATCH EXISTING WALL FINISH
(10EA X 9' H = 90 LF)
(10EA X 7' H = 70 LF)
TOTAL - 160 LF
09 29 10 00 0051 Corner Bead, Galvanized Steel For Gypsum Board100 $817.53 LF
Installation =x x 817.53
FactorUnit PriceQuantity T
otal

4.11 1.2432 160.00
A-2.0 - CORNER BEAD AT ALL NEW AND REPAIRED EXPOSED DRYWALL CORNERS. (10EA X 9' H = 90 LF)
(10EA X 7' H = 70 LF)
TOTAL - 160 LF
09 51 13 00 0058 2' x 2' x 3/4" Thick, Beveled Tegular Edge, Mineral Fiber Acoustical Ceiling Panel (Armstrong Cirrus)
101 $9,772.75
SF
Installation =x x 8,712.49
FactorUnit PriceQuantity T
otal

5.67 1.2432 1,236.00
Demolition x x = 1,060.25 0.69 1.2432 1,236.00
A-1.0 KN 1
1 - DEMOLISH (E) ACOUSTICAL CEILING PANELS - 1236 SF
A-4.0 – KN 2 - INSTALL NEW ACOUSTICAL CEILING PANELS - 1236 SF

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ATTACHMENT 3 - Page 15
146
Contractor's Price Proposal - Detail Continues..

W
ork Order Title:

Work Order Number: 152592.00
PD Forensic Service Area Modernization
Section - 09
09 51 13 00 0058 0099 For Individual Room Quantities <495, AddFor use with projects >500 SF. Other quantity discounts would apply.
102 $1,336.84MOD
Installation =x x 1,336.84
FactorUnit PriceQuantity T
otal

0.87 1.2432 1,236.00
09 53 23 00 0004 2' x 2' Grid, Hot Dipped Galvanized Steel, 15/16" T Bar Ceiling Suspension System
103 $5,961.99
SF
Installation =x x 5,086.13
FactorUnit PriceQuantity T
otal

3.31 1.2432 1,236.00
Demolition x x = 875.86 0.57 1.2432 1,236.00
A-1.0 KN 1
1 - DEMOLISH CEILING SUSPENSION SYSTEM - 1236 SF
A-4.0 – KN 2 - PROVIDE AND INSTALL NEW 2' X 2' METAL T-BAR CEILING SUSPENSION SYSTEM - 1236 SF
09 53 23 00 0004 0114 For Fastening To Concrete, Add104 $2,166.60 MOD
Installation =x x 2,166.60
FactorUnit PriceQuantity T
otal

1.41 1.2432 1,236.00
09 53 23 00 0004 0119 For Individual Room Quantities <495, AddFor use with projects >500 SF. Other quantity discounts would apply.
105 $553.17
MOD
Installation =x x 553.17
FactorUnit PriceQuantity T
otal

0.36 1.2432 1,236.00
ROOM 353 - 102 SF
ROOM 352 A - 45 SF
ROOM 351 - 143 SF
ROOM 350 - 461 SF
ROOM 352 - 485 SF
09 53 23 00 0019 >30" To 48" Compression Posts, Telescopic, With Splay Wires, Attached To Structure For Suspended Ceiling
106 $1,361.34
EA
Installation =x x 1,094.60
FactorUnit PriceQuantity T
otal

97.83 1.2432 9.00
Demolition x x = 266.74 23.84 1.2432 9.00
D-2.0 DE
TAIL 12 - TELESCOPIC COMPRESSION POSTS WITH SPLAY WIRES ATTACHED TO

STRUCTURE FOR SUSPENDED CEILING SEISMIC RESTRAINT
(1236 SF / 144 ~ 9 EA)
09 53 23 00 0022 Removal And Reinstallation Of 2' x 2' Or 2' x 4' Acoustical Ceiling Tile And Grid AssemblySuspension system tie wire, wall angles and bracing to remain in place.
107 $5,930.06
SF
Installation =x x 5,930.06
FactorUnit PriceQuantity T
otal

3.18 1.2432 1,500.00

REMOVE/REINSTALL EXISTING - PLUMBING/ELEC LINE REWORK/MODIFICATIONS FOR WORK GOING

INTO HALLWAY AND OVERHEAD ON THE FIRST FLOOR
09 65 13 13 0010 4" High, 1/8" Thick, Type TP Thermoplastic Rubber Wall Base, All Colors108 $1,089.04 LF
Installation =x x 1,089.04
FactorUnit PriceQuantity T
otal

5.84 1.2432 150.00
A-5.0 – RUBBER WALL BASE (B1) AT CARPET AREAS
09 65 13 36 0017 1/4" To 1/4" Material x 2-1/2", Vinyl, Wheeled Traffic Transition (Johnsonite

CTA-XX-M)
109 $92.20
LF
Installation =x x 92.20
FactorUnit PriceQuantity T
otal

8.24 1.2432 9.00
A-5.0 KN1 - VINYL TRANSITION STRIPS AT ALL FLOORING TRANSITIONS BETWEEN NEW VINYL, CARPET, AND EXISTING FLOOR FINISHES.
(3EA X 3' L = 9 LF)
09 65 13 36 0017 0142 For Up To 20, Add110 $22.49
MOD
Installation =x x 22.49
FactorUnit PriceQuantity T
otal

2.01 1.2432 9.00

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ATTACHMENT 3 - Page 16
147
Contractor's Price Proposal - Detail Continues..

W
ork Order Title:

Work Order Number: 152592.00
PD Forensic Service Area Modernization
Section - 09
09 65 13 36 0037 5/16" Height, "T" Frame
Aluminum Edge Transition Trim (Mats Inc. ALT38)111 $3,611.19LF Installation =x x 3,6 11.19
FactorUnit PriceQuantity Total

12.91 1.2432 225.00
A-5.0 – METAL CAP / COVERSTRIP AT FLOORING TRANSITIONS BETWEEN NEW SHEET VINYL, CARPET TILE, AND ADJACENT FLOOR FINISHES PER PLAN.
09 65 16 23 0002 0.080" Overall Thickness, 0.080" Wear Layer, Homogeneous, Commercial Vinyl Sheet Flooring
112 $12,192.58
SF
Installation =x x 11,478.29
FactorUnit PriceQuantity Total

11.57 1.2432 798.00
Demolition x x = 714.29 0.72 1.2432 798.00
A-5.0 – INS
TALL SV1 VINYL SHEET FLOORING INCLUDING INTEGRAL COVED BASE - (608' + COVE 190 = 798)
09 65 16 23 0010 Heat Weld Patterned Vinyl Sheet Flooring Seams113 $7,261.98LF Installation =x x 7,261.98
FactorUnit PriceQuantity T
otal

7.32 1.2432 798.00
A-5.0 – INSTALL SV1 VINYL SHEET FLOORING INCLUDING INTEGRAL COVED BASE - (608' + COVE 190 = 798)
09 65 16 23 0012 Forming Vinyl Sheet Flooring Inside/Outside Cove Corners114 $721.01 EA
Installation =x x 721.01
FactorUnit PriceQuantity T
otal

16.11 1.2432 36.00
A-5.0 – INSTALL SV1 VINYL SHEET FLOORING INCLUDING INTEGRAL COVED BASE 09 68 13 00 0178 PETO II 26 ECOWORX® 26 Ounce, Patterned, Nylon Carpet Tile115 $5,613.64SY Installation =x x 5,078.22
FactorUnit PriceQuantity T
otal

55.20 1.2432 74.00
Demolition x x = 535.42 5.82 1.2432 74.00
A-5.0 – INS
TALL 26 OZ PATTERNED CARPET TILE (C1) + REPAIR WORK - (600 SF + 10% = 660 SF / 9 = 74 SY)
09 68 13 00 0178 0443 For Cushioned Backed Tile, Add116 $440.66MOD Installation =x x 440.66
FactorUnit PriceQuantity T
otal

4.79 1.2432 74.00
09 68 13 00 0178 PETO II 26 ECOWORX® 26 Ounce, Patterned, Nylon Carpet Tile117 $356.28SY Installation =x x 356.28
FactorUnit PriceQuantity T
otal
X X 40.94 1.2432 7.00
A-5.0 - ATTIC STOCK - (60 / 9 = 7)
09 68 13 00 0178 0443 For Cushioned Backed Tile, Add118 $41.68MOD Installation =x x 41.68
FactorUnit PriceQuantity T
otal

4.79 1.2432 7.00
09 91 23 00 0067 1 Coat Paint, Brush/Roller Work, Paint Interior Plaster/Drywall Walls119 $3,464.05SF Installation =x x 3,464.05
FactorUnit PriceQuantity T
otal

0.86 1.2432 3,240.00
A-5.0 – APPLY 1 COAT PRIMER TO GYPSUM BOARD WALLS UP TO CEILING HEIGHT (360' L X 9' H = 3240 SF)
09 91 23 00 0067 0259 For Orange Peel Finish, Add120 $483.36 MOD
Installation =x x 483.36
FactorUnit PriceQuantity T
otal

0.12 1.2432 3,240.00
09 91 23 00 0067 0282 For >2,500 To 5,000, Deduct121 -$161.12MOD Installation =x x -161.12
FactorUnit PriceQuantity T
otal
-0.04 1.2432 3,240.00

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Contractor's Price Proposal - Detail
ATTACHMENT 3 - Page 17
148
Contractor's Price Proposal - Detail Continues..

W
ork Order Title:

Work Order Number: 152592.00
PD Forensic Service Area Modernization
Section - 09
09 91 23 00 0068 2 Coats Paint, Brush/Roller
Work, Paint Interior Plaster/Drywall Walls122 $6,122.51SF Installation =x x 6,122.51
FactorUnit PriceQuantity T
otal

1.52 1.2432 3,240.00
A-5.0 – APPLY 2 COATS INTERIOR PAINT TO GYPSUM BOARD WALLS UP TO CEILING HEIGHT (360' L X 9' H = 3240 SF)
09 91 23 00 0068 0259 For Orange Peel Finish, Add123 $845.87MOD Installation =x x 845.87
FactorUnit PriceQuantity T
otal

0.21 1.2432 3,240.00
09 91 23 00 0068 0282 For >2,500 To 5,000, Deduct124 -$322.24MOD Installation =x x -322.24
FactorUnit PriceQuantity T
otal
-0.08 1.2432 3,240.00
09 91 23 00 0253 1 Coat Primer, Brush/Roller Work, Paint Interior Metal Door Frame And Trim125 $103.98LF Installation =x x 103.98
FactorUnit PriceQuantity T
otal

1.23 1.2432 68.00
A-2.0 - PAINT DOOR FRAMES (DOOR SCHEDULE)
FRAMES 351, 352, 352A, 353 - (17' X 4EA = 68 LF)
09 91 23 00 0255 2 Coats Paint, Brush/Roller Work, Paint Interior Metal Door Frame And Trim126 $224.87 LF
Installation =x x 224.87
FactorUnit PriceQuantity T
otal

2.66 1.2432 68.00
A-2.0 - PAINT DOOR FRAMES (DOOR SCHEDULE)
FRAMES 351, 352, 352A, 353 - (17' X 4EA = 68 LF)
09 91 23 00 0273 1 Coat Primer, Brush/Roller Work, Both Faces, Paint Interior Wood Door127 $694.97 EA
Installation =x x 694.97
FactorUnit PriceQuantity T
otal

93.17 1.2432 6.00
A-2.0 - PAINT DOORS
09 91 23 00 0275 2 Coats Paint, Brush/Roller Work, Both Faces, Paint Interior Wood Door128 $1,243.90EA Installation =x x 1,243.90
FactorUnit PriceQuantity T
otal
166.76 1.2432 6.00
A-2.0 - PAINT DOORS
$101,812.67Subtotal for Section - 09
Section - 10
10 14 23
11 0022 Up To 25 SI, Acrylic, Surface Mount, Indoor/Outdoor Signs With Braille129 $97.57EA Installation =x x 97.57
FactorUnit PriceQuantity T
otal
X 26.16 1.2432 3.00
A-0.4 - INSTALL ONLY – OWNER FURNISHED TACTILE SIGN (RM) 10 14 23 11 0022 Up To 25 SI, Acrylic, Surface Mount, Indoor/Outdoor Signs With Braille130 $127.95EA Installation =x x 127.95
FactorUnit PriceQuantity T
otal
102.92 1.2432 1.00
A-0.4 – TACTILE EGRESS SIGNAGE (E1)
10 44 13 00 0021 12" x 27" x 7-3/4" Inside Dimensions, Recessed Stainless Steel Fire Extinguisher Cabinet
131 $754.62
EA
Installation =x x 754.62
FactorUnit PriceQuantity T
otal
607.00 1.2432 1.00
A-2.0 KN 10 – FIRE EXTINGUISHER CABINET
10 44 16 13 0013 20 Lb. Dry Chemical, Type ABC Portable Fire Extinguisher132 $339.08EA Installation =x x 339.08
FactorUnit PriceQuantity T
otal
272.75 1.2432 1.00
A-2.0 KN 10 – FIRE EXTINGUISHER

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ATTACHMENT 3 - Page 18
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ork Order Title:

Work Order Number: 152592.00
PD Forensic Service Area Modernization
Section - 10
10 51 13 00 0033 15" x 18" x 72" Three
Tier Institutional Or Corridor Locker133 $2,278.93EA
Installation =x x 2,278.93
FactorUnit PriceQuantity T
otal
458.28 1.2432 4.00
A-3.0 – COMBINATION SECURED EVIDENCE LOCKER UNITS
10 51 13 00 0033 0128 For 14 Gauge Doors, Add134 $283.50MOD Installation =x x 283.50
FactorUnit PriceQuantity T
otal

57.01 1.2432 4.00
$3,881.65Subtotal for Section - 10
Section - 11
1 1 42 23 00 0009 82-1/2" Wide x 33-1/2", Stainless Steel Scullery Sink, Triple CompartmentWith left or right table drain board extensions and 6" backsplash with 45-degree return angle, rolled edges. Separated tubs to maintain water temperature. 135 $8,614.18
EA
Installation =x x 8,079.15
FactorUnit PriceQuantity T
otal
6,498.67 1.2432 1.00
Demolition x x = 535.04 430.37 1.2432 1.00
P-001 – REMOVE
AND INSTALL (N) STAINLESS STEEL PHOTO PROCESSING SINK (S-1) PER

PLUMBING SCHEDULE
11 53 13 11 0253 4' Width, Purifier® Logic® Class II, Type A2 Biosafety Cabinet (VWR 9700)136 $25,750.23EA Installation =x x 25,750.23
FactorUnit PriceQuantity T
otal
20,712.86 1.2432 1.00
A-3.0 – NEW VARIABLE FUME HOOD (E6)
11 53 13 11 0258 4' Width, Base Stand For Purifier® Logic® Biosafety Cabinet (VWR)137 $2,132.46EA Installation =x x 2,132.46
FactorUnit PriceQuantity T
otal
1,715.30 1.2432 1.00
A-3.0 – NEW VARIABLE FUME HOOD (E6)
11 72 63 00 0005 17 3/4" Width x 19.5" Depth x 28 7/8" Height, 1 To 10 Degrees Celsius Temperature Range, Solid Door, Undercounter Pharmaceutical Refrigerator (LabRepCo LHP-3-UR Futura)
138 $1,689.53
EA
Installation =x x 1,689.53
FactorUnit PriceQuantity T
otal
1,359.02 1.2432 1.00
A-3.0 - NEW MINI FRIDGE (E8)
$38,186.40Subtotal for Section - 11
Section - 12
12 24 13 00 0003 0% Openness, Blackout,
Vinyl Coated Fiberglass, Roller Window Shades139 $2,980.58SF Installation =x x 2,980.58
FactorUnit PriceQuantity T
otal

15.67 1.2432 153.00
A-2.0 KN 12 & 12A – PROVIDE AND INSTALL BLACKOUT ROLLER SHADE ROOMS 351 AND 352
(6EA X 24 SF = 144 SF)
ROOM 350
(1EA X 9SF = 9SF)
TOTAL = 153 SF
12 24 13 00 0003 0033 For Installation In Concrete Or Steel, Add140 $131.24 MOD
Installation =x x 131.24
FactorUnit PriceQuantity T
otal

0.69 1.2432 153.00

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ATTACHMENT 3 - Page 19
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ork Order Title:

Work Order Number: 152592.00
PD Forensic Service Area Modernization
Section - 12
12 24 13 00 0175 4' Wide Mecho Slimline, Regular Snaplock Fascia141 $375.33EA Installation =x x 375.33
FactorUnit PriceQuantity T
otal

43.13 1.2432 7.00
PROVIDE AND INSTALL 7 FASCIA COVERS FOR SHADES
12 24 13 00 0175 0033 For Installation In Concrete Or Steel, Add142 $26.72MOD Installation =x x 26.72
FactorUnit PriceQuantity T
otal

3.07 1.2432 7.00
12 36 53 00 0092 1" Thick, Black Phenolic Resin Laboratory Countertop Without Backsplash, Machined Bevel Or Radius Edges
143 $10,612.58SF
Installation =x x 10,612.58
FactorUnit PriceQuantity T
otal

56.91 1.2432 150.00
A5.0 - PHENOLIC RERSIN COUNTERTOP (SS-1)
12 36 53 00 0094 4" x 3/4" Thick, Black Phenolic Resin Backsplash For Laboratory Countertop144 $1,401.58LF Installation =x x 1,401.58
FactorUnit PriceQuantity T
otal

18.79 1.2432 60.00
A5.0 - PHENOLIC RERSIN BACKSPLASH (SS-1)
12 55 23 00 0010 96" Long x 50" Wide x 30" High Stainless Steel Picnic - Style Table145 $4,080.72EA Installation =x x 4,080.72
FactorUnit PriceQuantity T
otal
3,282.43 1.2432 1.00
A-3.0 – NEW WORK BENCH (F2)
12 56 53 00 0330 21" Wide x 28-1/2" High x 22.3" Deep, Open, Plastic Laminate Laboratory Base Cabinet
146 $1,468.98
EA
Installation =x x 1,348.78
FactorUnit PriceQuantity T
otal
1,084.93 1.2432 1.00
Demolition x x = 120.19 96.68 1.2432 1.00
A7.0 PROVIDE
AND INSTALL 1 21" OPEN CABINET
12 56 53 00 0333 36" Wide x 28-1/2" High x 22.3" Deep, Open, Plastic Laminate Laboratory Base Cabinet
147 $3,586.93
EA
Installation =x x 3,293.31
FactorUnit PriceQuantity T
otal
1,324.53 1.2432 2.00
Demolition x x = 293.62 118.09 1.2432 2.00
A7.0 PROVIDE AND INSTALL 1 36" OPEN CABINET
12 56 53 00 0335 48" Wide x 28-1/2" High x 22.3" Deep, Open, Plastic Laminate Laboratory Base Cabinet
148 $1,976.24
EA
Installation =x x 1,814.41
FactorUnit PriceQuantity T
otal
1,459.47 1.2432 1.00
Demolition x x = 161.83 130.17 1.2432 1.00
A7.0 PROVIDE
AND INSTALL1 48" OPEN CABINET
12 56 53 00 0345 18" Wide x 28-1/2" High x 22.3" Deep, 3 Drawer, Plastic Laminate Laboratory Base Cabinet
149 $10,202.99
EA
Installation =x x 9,367.41
FactorUnit PriceQuantity T
otal
1,883.73 1.2432 4.00
Demolition x x = 835.58 168.03 1.2432 4.00
A7.0 PROVIDE
AND INSTALL 4 18" CABINETS WITH DRAWERS
12 56 53 00 0355 24" Wide x 28-1/2" High x 22.3" Deep, Combination Door/Drawer, Plastic Laminate Laboratory Base Cabinet
150 $2,167.21
EA
Installation =x x 2,017.69
FactorUnit PriceQuantity T
otal
1,622.98 1.2432 1.00
Demolition x x = 149.52 120.27 1.2432 1.00
A7.0 PROVIDE
AND INSTALL 1 24" CABINETS WITH DRAWERS

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ork Order Title:

Work Order Number: 152592.00
PD Forensic Service Area Modernization
Section - 12
12 56 53 00 0356 30" Wide x 28-1/2" High x 22.3" Deep, Combination Door/Drawer, Plastic Laminate Laboratory Base Cabinet
151 $12,690.59EA
Installation =x x 11,651.77
FactorUnit PriceQuantity Total
2,343.10 1.2432 4.00
Demolition x x = 1,038.82 208.90 1.2432 4.00
A7.0 PROVIDE
AND INSTALL 4 30" CABINETS WITH DRAWERS
12 56 53 00 0357 36" Wide x 28-1/2" High x 22.3" Deep, Combination Door/Drawer, Plastic Laminate Laboratory Base Cabinet
152 $10,224.10
EA
Installation =x x 9,387.07
FactorUnit PriceQuantity T
otal
2,516.91 1.2432 3.00
Demolition x x = 837.03 224.43 1.2432 3.00
A7.0 PROVIDE
AND INSTALL 3 36" CABINETS WITH DRAWERS
12 56 53 00 0359 48" Wide x 28-1/2" High x 22.3" Deep, Combination Door/Drawer, Plastic Laminate Laboratory Base Cabinet
153 $3,661.27
EA
Installation =x x 3,361.51
FactorUnit PriceQuantity T
otal
2,703.92 1.2432 1.00
Demolition x x = 299.76 241.12 1.2432 1.00
A7.0 PROVIDE
AND INSTALL 1 48" BASE CABINET
12 56 53 00 0413 18" Wide x 30.6" High x 16" Deep, Solid Swinging Door, Plastic Laminate Laboratory Wall Cabinet
154 $47,696.81
EA
Installation =x x 43,792.37
FactorUnit PriceQuantity T
otal
1,467.73 1.2432 24.00
Demolition x x = 3,904.44 130.86 1.2432 24.00
A7.0 PROVIDE
AND INSTALL 15 18" CABINETS
PROVIDE AND INSTALL 9 CABINETS FOR FULL HEIGHT ASSEMBLY 12 56 53 00 0413 0035 For 36" Height Cabinet, Add155 $6,656.89MOD Installation =x x 6,656.89
FactorUnit PriceQuantity T
otal
223.11 1.2432 24.00
12 56 53 00 0415 24" Wide x 30.6" High x 16" Deep, Solid Swinging Door, Plastic Laminate Laboratory Wall Cabinet
156 $2,132.73
EA
Installation =x x 1,958.18
FactorUnit PriceQuantity T
otal
1,575.11 1.2432 1.00
Demolition x x = 174.56 140.41 1.2432 1.00
A7.0 PROVIDE
AND INSTALL 1 24" CABINET
12 56 53 00 0415 0035 For 36" Height Cabinet, Add157 $297.67MOD Installation =x x 297.67
FactorUnit PriceQuantity T
otal
239.44 1.2432 1.00
$122,371.16Subtotal for Section - 12
Section - 13
13 48 53 00 0002 4-Bolt Deck
Anchor Connection For Seismic BraceIncludes drilling into concrete, bolts, anchor plate, seismic bracket attached with bolt, nut and washer.
158 $17,808.86
EA
Installation =x x 17,808.86
FactorUnit PriceQuantity T
otal
166.57 1.2432 86.00
ANCHOR EXHAUST FAN EQUIPMENT CURB TO STRUCTURAL DECK - 1 EA

SEISMIC BRACING AND RESTRAINT FOR ALL NEW AND MODIFIED SUSPENDED MECHANICAL, PLUMBING, AND ELECTRICAL SYSTEMS - 85 EA
13 48 53 00 0006 2 Channel Seismic Brace With Center Threaded Rod StiffenerIncludes seismic bracket, bolts, and channel for attachment to ceiling anchor. Excludes deck anchors.
159 $35,827.03
EA
Installation =x x 35,827.03
FactorUnit PriceQuantity T
otal
339.04 1.2432 85.00

SEISMIC BRACING AND RESTRAINT FOR ALL NEW AND MODIFIED SUSPENDED MECHANICAL, PLUMBING, AND ELECTRICAL SYSTEMS - 85 EA

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ATTACHMENT 3 - Page 21
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ork Order Title:

Work Order Number: 152592.00
PD Forensic Service Area Modernization
$53,635.89Subtotal for Section - 13
Section - 21
21 01 10 91 0004 Relocate >4 T
o 10 Existing Sprinkler Heads And Branch PipingTo adjust or swing existing sprinkler heads to different ceiling grid configuration or location . 160 $1,794.93EA
Installation =x x 1,794.93
FactorUnit PriceQuantity T
otal
144.38 1.2432 10.00

RELOCATE EXISTING FIRE SPRINKLER BRANCH LINES ASSOCIATES WITH NEW

HEADS/CONFIGURATION
21 01 30 91 0010 Hydrostatic Testing, All Sizes, All AgentsSee CSI section 23 05 93 00-0046 for testing existing piping systems.
161 $598.35
EA
Installation =x x 598.35
FactorUnit PriceQuantity T
otal

48.13 1.2432 10.00

FIRE SPRINKLER MODIFICATIONS - TESTING EXISTING SYSTEM
21 01 30 91 0011 Disarm/Arm System162 $209.40EA
Installation =x x 209.40
FactorUnit PriceQuantity T
otal

84.22 1.2432 2.00

TEMPORARY SHUTDOWN AND REACTIVATION OF FIRE SPRINKLER SYSTEM DURING INSTALLATION OF NEW SPRINKLER HEADS.
21 13 13 00 0007 Concealed Piping, Ordinary Hazard, Per Head, Complete Wet-Pipe Sprinkler System AssemblyIncludes branch pipe and fittings, supports and sprinkler heads with flat or conical escutcheon.
163 $11,086.36
EA
Installation =x x 11,086.36
FactorUnit PriceQuantity Total
891.76 1.2432 10.00

NEW FIRE SPRINKLER HEADS
21 13 13 00 0007 0005 For Copper Pipe, Add164 $1,314.56MOD Installation =x x 1,314.56
FactorUnit PriceQuantity T
otal
105.74 1.2432 10.00
21 13 13 00 0007 0008 For >5 To 10, Add165 $3,262.53MOD Installation =x x 3,262.53
FactorUnit PriceQuantity T
otal
262.43 1.2432 10.00
21 13 13 00 0007 0038 For Work In Restricted Working Space, Add166 $2,090.57MOD Installation =x x 2,090.57
FactorUnit PriceQuantity T
otal
168.16 1.2432 10.00
$20,356.70Subtotal for Section - 21
Section - 22
22 01 10 61 0033 4-7/8" Diameter, 1/4" Thick, Cast Iron Drain Cover Replacement167 $72.50EA Installation =x x 72.50
FactorUnit PriceQuantity T
otal

58.32 1.2432 1.00
A-2.0 KN-11 – NEW DRAIN COVER FLUSH WITH FINISHED FLOOR. 22 05 23 00 0040 3/4" Diameter, Crimped Bronze, 200 PSI, Full Port, Lever Ball Valve168 $357.94EA Installation =x x 357.94
FactorUnit PriceQuantity T
otal

71.98 1.2432 4.00
P-001 – BALL VALVES (2 FOR S-1 AND 2 FOR EEW-1, HOT AND COLD) 22 07 19 00 0030 3/4" Diameter Pipe, 1-1/2" Thick, Fiberglass Insulation With All Service Jacket169 $948.56LF Installation =x x 948.56
FactorUnit PriceQuantity T
otal

15.26 1.2432 50.00
M-201 KN 12 & - PIPE INSULATION FOR 3/4" HOT WATER SUPPLY AND RETURN PIPING SERVING SSV-1

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ATTACHMENT 3 - Page 22
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ork Order Title:

Work Order Number: 152592.00
PD Forensic Service Area Modernization
Section - 22
22 11 16 00 0622 3/4" Diameter, Copper Cap170 $109.71EA Installation =x x 109.71
FactorUnit PriceQuantity T
otal

17.65 1.2432 5.00
P-101 - CAP TO PERMANENTLY TERMINATE EXISTING WATER LINE 22 11 16 00 0773 3/4" Diameter, Cut And Prepare Existing In Place Copper Pipe171 $113.39EA Installation =x x 113.39
FactorUnit PriceQuantity Total

13.03 1.2432 7.00
P-101 - CUT AND PREP EXISTING 3/4" COPPER WATER LINE
22 11 16 00 0916 3/4" Inside Diameter, Type L, Copper Pipe/Tubing With Fittings AssemblyIncludes all hangers and couplings, elbow, tee, reducer fittings. All hangers are complete assemblies. Not for use where detail is available. 172 $2,492.67
LF
Installation =x x 2,082.61
FactorUnit PriceQuantity T
otal

27.92 1.2432 60.00
Demolition x x = 410.06 4.34 1.2432 76.00
P-201 – CW/HW FROM EXISTING MAIN
ABOVE CEILING, DROP IN WALL TO SERVE S-1 AND EEW-1 -
(30' CW + 30' HW = 60 LF)
P-101 – REMOVE EXISTING 3/4" CW/HW PIPING - (43' CW + 33' HW = 76 LF) 22 11 16 00 0916 0127 For Work In Restricted Working Space, Add173 $0.00 MOD
Installation =x x 0.00
FactorUnit PriceQuantity T
otal

6.41 1.2432 0.00

ABOVE CEILING AND WITHIN CABINET
22 11 19 00 0095 Up To 11 Fixture Unit Capacity, 1/2" M.P.T Brass Connection, Copper Body, Piston Type Water Hammer Arrestor (MI Fab MWH-A)
174 $502.18
EA
Installation =x x 502.18
FactorUnit PriceQuantity T
otal
201.97 1.2432 2.00
P-001 PLUMBING NOTE 8 – WATER HAMMER ARRESTORS AT S-1 AND EEW-1 22 11 19 00 0113 3/4" IPS, Chrome Plated Brass Escutcheon With Setscrew175 $127.70EA Installation =x x 127.70
FactorUnit PriceQuantity T
otal

25.68 1.2432 4.00
P-001 - ESCUTCHEONS AT ALL HOT AND COLD WATER WALL PENETRATIONS FOR S-1 AND EEW-1. 22 11 19 00 0118 2" IPS, Chrome Plated Brass Escutcheon With Setscrew176 $106.17EA Installation =x x 106.17
FactorUnit PriceQuantity T
otal

42.70 1.2432 2.00
P-001 - ESCUTCHEONS AT ALL SANITARY WASTE WALL PENETRATIONS FOR S-1 AND EEW-1. 22 11 19 00 0229 3/4" Diameter Inlets, 3/4" Diameter Outlet, 25 GPM Thermostatic Mixing Valve (Bradley S59-2025)
177 $2,013.31
EA
Installation =x x 2,013.31
FactorUnit PriceQuantity T
otal
1,619.46 1.2432 1.00
P-001 – MIXING VALVE FOR EEW-1
22 13 16 00 0011 1-1/2" Diameter, Aboveground No Hub Cast Iron Soil Pipe AssemblyIncludes all fittings, couplings and hangers. Fittings are assumed every 10'. Not for use where detail is available.
178 $929.03
LF
Installation =x x 663.68
FactorUnit PriceQuantity T
otal

35.59 1.2432 15.00
Demolition x x = 265.35 6.67 1.2432 32.00
P-201 - NEW VEN
T PIPE IN WALL AND ABOVE CEILING - (15 LF)
P-101 – REMOVE EXISTING 1-1/2" VENT PIPING IN WALL AND ABOVE CEILING AS REQUIRED FOR NEW WORK - (32 LF)
22 13 16 00 0011 0111 For Work In Restricted Working Space, Add179 $109.09 MOD
Installation =x x 109.09
FactorUnit PriceQuantity T
otal

5.85 1.2432 15.00

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ATTACHMENT 3 - Page 23
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ork Order Title:

Work Order Number: 152592.00
PD Forensic Service Area Modernization
Section - 22
22 13 16 00 0013 3" Diameter, Aboveground No Hub Cast Iron Soil Pipe AssemblyIncludes all
fittings, couplings and hangers. Fittings are assumed every 10'. Not for use where detail is available.
180 $731.50LF
Installation =x x 603.08
FactorUnit PriceQuantity T
otal

48.51 1.2432 10.00
Demolition x x = 128.42 10.33 1.2432 10.00
P-201 – SANI
TARY PIPING FROM S-1 AND EEW-1 TO EXISTING WASTE POC
P-101 – REMOVE EXISTING SANITARY PIPING SERVING (E) SINK AND EMERGENCY SHOWE AND FLOOR DRAINS. REMOVE TO NEAREST POC AND CAP
22 13 16 00 0013 0111 For Work In Restricted Working Space, Add181 $95.85 MOD
Installation =x x 95.85
FactorUnit PriceQuantity T
otal

7.71 1.2432 10.00
22 13 16 00 0339 3" No Hub Cast Iron Combination Wye And 1/8 Bend182 $363.59EA Installation =x x 363.59
FactorUnit PriceQuantity T
otal
146.23 1.2432 2.00
P-201 – CLEANOUT ASSEMBLY
22 13 16 00 0408 3" No Hub Cast Iron Cleanout Plug183 $169.70EA Installation =x x 169.70
FactorUnit PriceQuantity T
otal

68.25 1.2432 2.00
P-101 - CUT AND DISCONNECT EXISTING 3" CAST IRON SANITARY WASTE LINE 22 13 16 00 0408 0110 For Below Ground Installation, Add184 $6.74MOD Installation =x x 6.74
FactorUnit PriceQuantity T
otal

2.71 1.2432 2.00
22 13 16 00 0408 0111 For Work In Restricted Working Space, Add185 $40.40MOD Installation =x x 40.40
FactorUnit PriceQuantity T
otal

16.25 1.2432 2.00
22 13 16 00 0440 1-1/2" No Hub Cast Iron Blind Plug186 $149.38EA Installation =x x 149.38
FactorUnit PriceQuantity T
otal

30.04 1.2432 4.00
P-101 - BLIND PLUGS TO PERMANENTLY TERMINATE EXISTING VENT PIPING 22 13 16 00 0442 3" No Hub Cast Iron Blind Plug187 $98.59EA Installation =x x 98.59
FactorUnit PriceQuantity T
otal

39.65 1.2432 2.00
P-101 - CAP W PIPE
22 13 16 00 0442 0110 For Below Ground Installation, Add188 $3.36MOD Installation =x x 3.36
FactorUnit PriceQuantity T
otal

1.35 1.2432 2.00
22 13 16 00 0442 0111 For Work In Restricted Working Space, Add189 $20.21MOD Installation =x x 20.21
FactorUnit PriceQuantity T
otal

8.13 1.2432 2.00
22 13 16 00 0449 2" No Hub Cast Iron P-Trap190 $130.41EA Installation =x x 91.20
FactorUnit PriceQuantity T
otal

73.36 1.2432 1.00
Demolition x x = 39.21 31.54 1.2432 1.00
P-201 – NEW 2" P-TRA
P FOR S-1 PHOTO PROCESSING SINK AND REMOVE EXISTING.
22 13 16 00 0449 0111 For Work In Restricted Working Space, Add191 $17.63MOD Installation =x x 17.63
FactorUnit PriceQuantity T
otal

14.18 1.2432 1.00

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ATTACHMENT 3 - Page 24
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ork Order Title:

Work Order Number: 152592.00
PD Forensic Service Area Modernization
Section - 22
22 13 16 00 0489 Cut
And Prepare, Existing In-Place 1-1/2" Diameter Cast Iron Pipe, No Hub192 $67.44EA Installation =x x 67.44
FactorUnit PriceQuantity T
otal

10.85 1.2432 5.00
P-101 - CUT AND PREP EXISTING VENT PIPING ABOVE T-BAR CEILING FOR NEW POC CONNECTION AND REQUIRED CAPS.
22 13 16 00 0489 0111 For Work In Restricted Working Space, Add193 $20.26MOD Installation =x x 20.26
FactorUnit PriceQuantity T
otal

3.26 1.2432 5.00
22 13 16 00 0491 Cut And Prepare, Existing In-Place 3" Diameter Cast Iron Pipe, No Hub194 $108.01EA Installation =x x 108.01
FactorUnit PriceQuantity T
otal

14.48 1.2432 6.00
P-101 - CLEANOUT PLUG TO CAP EXISTING SANITARY LINE
22 13 16 00 0491 0111 For Work In Restricted Working Space, Add195 $32.37MOD Installation =x x 32.37
FactorUnit PriceQuantity T
otal

4.34 1.2432 6.00
22 13 19 13 0029 6" x 6" Floor Drain With 3" Bottom Outlet, Nikaloy Top196 $368.39EA Installation =x x 0.00
FactorUnit PriceQuantity T
otal
1,110.30 1.2432 0.00
Demolition x x = 368.39 148.16 1.2432 2.00
P-101 - REMOVE EXISTING 6" x 6" FLOOR DRAIN
22 13 19 13 0139 3" Quad Close
Trap Seal, For Drain Body Or Strainer Throat (JRSmith
2692-03)Prevents emission of sewer gases.
197 $218.77EA
Installation =x x 218.77
FactorUnit PriceQuantity T
otal
175.97 1.2432 1.00
P-201 KN 1 – TRAP SEAL AT EXISTING FLOOR DRAIN
22 42 39 00 0118 8" Spout Wall Mount Service Sink, Wrist Blade Handles (Chicago 445-L8ABCP)
198 $1,059.17
EA
Installation =x x 875.52
FactorUnit PriceQuantity T
otal
704.25 1.2432 1.00
Demolition x x = 183.65 147.72 1.2432 1.00
P-001 - SINK
FAUCET
22 45 16 00 0017 Swing-Down, Auto Flow, All-Stainless Steel, Emergency Eye Wash, Wall Mounted (WaterSaver EW898)
199 $4,643.18
EA
Installation =x x 4,643.18
FactorUnit PriceQuantity T
otal
3,734.86 1.2432 1.00
P-201 – INSTALL (N) EMERGENCY EYE/FACE WASH (EEW-1)
$16,227.20Subtotal for Section - 22
Section - 23
23 01 20 91 0031 Up
To 1", Water/Chlorine Pipe Disinfection/Flush/Testing200 $143.22LF Installation =x x 143.22
FactorUnit PriceQuantity T
otal

1.92 1.2432 60.00
P-001 NOTE 17 - WATER/CHLORINE DISINFECTION NEW 3/4" DOMESTIC WATER PIPIN

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ATTACHMENT 3 - Page 25
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W
ork Order Title:

Work Order Number: 152592.00
PD Forensic Service Area Modernization
Section - 23
23 01 20 91 0040 Shut Down Existing Interior Piping SystemIncludes lock out/tag out and average line tracing. Use when valves are greater than 25' from work. When the shut-o
ff valves for multiple lines are located with a 10' radius, the quantity used shall be one.
201 $943.74EA
Installation =x x 943.74
FactorUnit PriceQuantity T
otal
253.04 1.2432 3.00
M-201 KN 12 – SHUT DOWN, DRAIN AND ISOLATE EXISTING HOT WATER PIPING SERVING VAV-77 TO PERFORM 3/4" SUPPLY AND RETURN TIE-IN FOR NEW SVV-1 REHEAT COIL.

P-001 - (2) SEPARATE SHUTDOWNS OF EXISTING INTERIOR DOMESTIC WATER PIPING SYSTEM TO ACCOMMODATE PLUMBING MODIFICATIONS.
23 01 30 51 0029 Minimum Set-up Charge For Cleaning Of DuctworkFor projects where the total charges are less than the minimum set-up charge, use this task exclusively.

This task should not be used in conjunction with any other tasks in this section. 202 $1,189.78
EA
Installation =x x 1,189.78
FactorUnit PriceQuantity T
otal
957.03 1.2432 1.00
M-101 GN 8 - CLEAN EXISTING DUCTWORK
23 05 19 00 0143 10" Butt Weld, Carbon Steel, Venturi Flowmeter203 $28,704.01EA Installation =x x 28,704.01
FactorUnit PriceQuantity T
otal
7,696.27 1.2432 3.00
M-201 NOTE 3 PROVIDE AND INSTALL (3) NEW VENTURI VALVE ASSSEMBLIES 23 05 23 00 0135 3/4" Diameter Threaded Or Sweated, 3-Way, 125 Lb., Regular Port, Carbon Steel Trim, Brass Body, Ball Valve
204 $314.73
EA
Installation =x x 314.73
FactorUnit PriceQuantity T
otal
126.58 1.2432 2.00
M-201 KN 12 – BALL VALVES ON HOT WATER SUPPLY AND RETURN PIPING SERVING SVV-1 REHEAT COIL.
23 05 48 13 0006 To 770 Lb. Housed Hot Dipped Galvanized Steel Spring Isolator, 1" Deflection205 $1,310.93 EA
Installation =x x 1,310.93
FactorUnit PriceQuantity T
otal
263.62 1.2432 4.00
M-002 EF-1 – DEFLECTION SPRING ISOLATORS FOR EXHAUST FAN (EF-1) 23 05 48 13 0238 3/4" Diameter x 18" Long, Flexible Hose Connectors, Braided Metal Hose, Bronze, MPT Connection
206 $177.01
EA
Installation =x x 177.01
FactorUnit PriceQuantity T
otal

71.19 1.2432 2.00
M-201 KN 12 - CONNECTORS AT HOT WATER COIL CONNECTIONS FOR VIBRATION ISOLATION AND SERVICEABILITY.
23 05 53 00 0023 3/4" Outside Diameter Press-Sensitive Marker Stick-on With Arrow Tape Over Insulation
207 $74.59
EA
Installation =x x 74.59
FactorUnit PriceQuantity T
otal

15.00 1.2432 4.00
M-201 KN 12 –PIPE IDENTIFICATION MARKERS WITH DIRECTIONAL ARROWS ON NEW 3/4" HOT WATER SUPPLY AND RETURN PIPING SERVING SVV-1.
23 05 93 00 0002 Balancing Centrifugal Fans208 $659.77 EA
Installation =x x 659.77
FactorUnit PriceQuantity T
otal
530.70 1.2432 1.00
M-001 – TEST AND BALANCE EXHAUST FAN EF-1 TO SCHEDULED AIRFLOW AND PROVIDE FINAL TAB REPORT
23 05 93 00 0015 Balancing HVAC Duct System, Ceiling Height To 12' Supply, Return, Exhaust, Register And Diffuser
209 $3,216.16
EA
Installation =x x 3,216.16
FactorUnit PriceQuantity T
otal

99.50 1.2432 26.00
M-001 – TESTING, ADJUSTING, AND BALANCING (TAB) OF HVAC DUCT SYSTEM (SUPPLY, RETURN, AND EXHAUST) - PRE + POST

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ATTACHMENT 3 - Page 26
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ork Order Title:

Work Order Number: 152592.00
PD Forensic Service Area Modernization
Section - 23
23 05 93 00 0018 Balance
Variable Air Volume Box210 $929.22EA
Installation =x x 929.22
FactorUnit PriceQuantity T
otal

93.43 1.2432 8.00
M-001 – TEST AND BALANCE AIR TERMINAL/VAV DEVICES (VAV-77, SVV-1, GVV-1, FVV-1) - PRE + POST
23 05 93 00 0022 Balance General Hood211 $824.71EA Installation =x x 824.71
FactorUnit PriceQuantity T
otal
331.69 1.2432 2.00
M-001 – TEST AND BALANCE HOOD EXHAUST SYSTEM TO DESIGN AIRFLOW AND VERIFY NO VISIBLE LEAKS - PRE + POST
23 05 93 00 0075 Up To 100', Up To 1-1/2" Piping, Hydrostatic Testing212 $1,973.75 EA
Installation =x x 1,973.75
FactorUnit PriceQuantity T
otal
793.82 1.2432 2.00
P-001 – PRELIMINARY HYDROSTATIC PRESSURE TEST ON NEW DOMESTIC WATER PIPING (3/4" CW/HW)
23 05 93 00 0075 Up To 100', Up To 1-1/2" Piping, Hydrostatic Testing213 $1,973.75 EA
Installation =x x 1,973.75
FactorUnit PriceQuantity T
otal
793.82 1.2432 2.00
M-201 KN 12 – HYDROSTATIC TESTING OF NEW 3/4" HOT WATER SUPPLY AND RETURN PIPING SERVING SVV-1 PRIOR TO FINAL CONNECTION AND INSULATION. 23 07 13 00 0014 1-1/2" Thick, Type 150, 1.5 Lb./CF, FSK Fiber Glass Duct Wrap Insulation214 $3,595.60 SF
Installation =x x 3,595.60
FactorUnit PriceQuantity T
otal

8.88 1.2432 325.70
M-001 - DUCT WRAP INSULATION ON ALL NEW SUPPLY DUCTWORK 23 09 23 11 0003 3/4" Diameter, 2-Way Bronze Globe Valve With Actuator (Belimo G220+NV24-MFT US)
215 $1,081.53
EA
Installation =x x 1,081.53
FactorUnit PriceQuantity T
otal
869.96 1.2432 1.00
M-201 - HOT WATER CONTROL FOR SSV-1 REHEAT COIL.
23 09 23 11 0075 24 Volt AC/DC Power Supply, On/Off Control Input, 2.5 Seconds Run Time, 35 IN-Lb., Direct Coupled, Non-Spring Return, Valve Actuator (Belimo LRQX24-1) 216 $948.54
EA
Installation =x x 948.54
FactorUnit PriceQuantity T
otal
762.98 1.2432 1.00
M-201 KN 12 – 24V DIRECT COUPLED ACTUATOR FOR 3/4" HOT WATER CONTROL VALVE SERVING SVV-1 REHEAT COIL PER CONTROL SEQUENCE.
23 09 23 27 0013 Delta Style Surface Mounted 10K Ohm Thermistor Room Temperature Sensor (Kele BA/10K3-R-N-DF)
217 $245.22
EA
Installation =x x 193.13
FactorUnit PriceQuantity T
otal
155.35 1.2432 1.00
Demolition x x = 52.09 41.90 1.2432 1.00
M-201 KN
11 - WALL MOUNTED TEMPERATURE SENSOR FOR VAV CONTROL
23 09 23 53 0004 EMCS Engineering Project Management218 $3,011.53HR Installation =x x 3,0 11.53
FactorUnit PriceQuantity Total
242.24 1.2432 10.00
M-001– PROVIDE EMCS PROJECT MANAGEMENT FOR MODIFICATION OF EXISTING BMS/DDC SYSTEM TO ACCOMMODATE NEW VENTURI VALVE AND ASSOCIATED VAV TERMINALS. 23 09 23 53 0005 EMCS System Engineering, Schematic Design And Layout219 $3,809.12 HR
Installation =x x 3,809.12
FactorUnit PriceQuantity T
otal
255.33 1.2432 12.00
M-001 – PROVIDE SYSTEM ENGINEERING AND CONTROL SCHEMATIC MODIFICATIONS FOR NEW VENTURI VALVE, VAV TERMINALS, AND ASSOCIATED FIELD DEVICES.

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ATTACHMENT 3 - Page 27
158
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ork Order Title:

Work Order Number: 152592.00
PD Forensic Service Area Modernization
Section - 23
23 09 23 53 0006 EMCS System Software Programming
And Graphics Programming220 $6,251.11HR
Installation =x x 6,251. 11
FactorUnit PriceQuantity Total
209.51 1.2432 24.00
M-001– PROGRAMMING OF FUME HOOD VAV (FVV-1), SASH POSITION INPUT, STATIC PRESSURE RESET,
ALARM SETPOINTS, GRAPHICS GENERATION AND BAS INTEGRATION. 23 09 23 53 0009 EMCS On Site System Diagnostics Field Technician221 $4,688.16 HR
Installation =x x 4,688.16
FactorUnit PriceQuantity T
otal
235.69 1.2432 16.00
M-001– PROVIDE FIELD COMMISSIONING, POINT-TO-POINT CHECKOUT, STARTUP ASSISTANCE, AND SYSTEM DIAGNOSTICS FOR MODIFIED EMCS COMPONENTS.
1 DAY START UP
1 DAY FINAL COMMISSIONING
23 09 23 53 0018 EMCS Field Checkout And StartupPriced per point.222 $2,564.77 PNT
Installation =x x 2,564.77
FactorUnit PriceQuantity T
otal
171.92 1.2432 12.00
FIELD CHECKOUT AND STARTUP PER CONTROL POINT FOR FUME HOOD VAV SYSTEM.

POINT COUNT: 4 AI + 2 AO + 3 BO + 2 BI + 1 BAS COMMUNICATION = 12 TOTAL POINTS. 23 09 23 53 0019 EMCS Field CommissioningPriced per point.223 $2,564.77 PNT
Installation =x x 2,564.77
FactorUnit PriceQuantity T
otal
171.92 1.2432 12.00
FIELD COMMISSIONING PER CONTROL POINT FOR FUME HOOD VAV SYSTEM.

POINT COUNT: 4 AI + 2 AO + 3 BO + 2 BI + 1 BAS COMMUNICATION = 12 TOTAL POINTS. 23 09 23 53 0052 4 Universal Inputs, 5 Binary Outputs, 2 Analog Outputs, Single- Duct VAV Controller (Alerton VAV-SD2A)
224 $3,239.21
EA
Installation =x x 3,239.21
FactorUnit PriceQuantity T
otal
2,605.54 1.2432 1.00
BACNET SINGLE-DUCT VAV CONTROLLER FOR FVV-1 FUME EXHAUST VALVE 23 09 23 53 0278 Scheduling Program, HVAC (AHU, RTU, AC Units, etc.) Programming Measures
225 $6,511.40
EA
Installation =x x 6,5 11.40
FactorUnit PriceQuantity Total
5,237.61 1.2432 1.00
M-001– PROVIDE EMCS PROJECT MANAGEMENT FOR MODIFICATION OF EXISTING BMS/DDC SYSTEM TO ACCOMMODATE NEW VENTURI VALVE AND ASSOCIATED VAV TERMINALS. 23 09 23 53 0282 Economizer Dual-Max Program, HVAC (AHU, RTU, AC Units, etc.) Programming Measures
226 $3,255.70
EA
Installation =x x 3,255.70
FactorUnit PriceQuantity T
otal
2,618.81 1.2432 1.00
M-001– PROVIDE EMCS PROJECT MANAGEMENT FOR MODIFICATION OF EXISTING BMS/DDC SYSTEM TO ACCOMMODATE NEW VENTURI VALVE AND ASSOCIATED VAV TERMINALS. 23 09 23 53 0283 Demand Controlled Ventilation Program, HVAC (AHU, RTU, AC Units, etc.) Programming Measures
227 $1,627.85
EA
Installation =x x 1,627.85
FactorUnit PriceQuantity T
otal
1,309.40 1.2432 1.00
M-001– PROVIDE EMCS PROJECT MANAGEMENT FOR MODIFICATION OF EXISTING BMS/DDC SYSTEM TO ACCOMMODATE NEW VENTURI VALVE AND ASSOCIATED VAV TERMINALS. 23 09 23 53 0543 6 AI, 8 DI, 4 AO, 9 DO, 9 Relays, BACnet Communications Card With Integral Display, Extended Temperature Range Master Controllers (Johnson Controls LP-FX16X54-000C)
228 $3,929.64
EA
Installation =x x 3,929.64
FactorUnit PriceQuantity T
otal
3,160.91 1.2432 1.00
PROVIDE (1) FULLY PROGRAMMABLE BACNET HVAC CONTROLLER WITH INTEGRAL DISPLAY (PACE Controller)

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ATTACHMENT 3 - Page 28
159
Contractor's Price Proposal - Detail Continues..

W
ork Order Title:

Work Order Number: 152592.00
PD Forensic Service Area Modernization
Section - 23
23 09 23 53 0716 Air Di
fferential Pressure Sensor, 1%, 0-5", 4-20MA (Siemens QBM3100U5)229 $433.21EA Installation =x x 433.21
FactorUnit PriceQuantity T
otal
348.46 1.2432 1.00
M-002 - UCT MOUNTED DIFFERENTIAL STATIC PRESSURE SENSOR FOR EF-FL1

EXHAUST FAN CONTROL
23 21 13 23 0004 3/4" Schedule 40 Threaded Black Steel Pipe With 150 Lb. Malleable Iron Fitting AssemblyIncludes all hangers and all fittings (couplings, elbows, tees and reducer fittings). All hangers are complete assemblies. Not for use where detail is available.
230 $1,425.33
LF
Installation =x x 1,425.33
FactorUnit PriceQuantity T
otal

22.93 1.2432 50.00
M-201 KN 12 - HOT WATER SUPPLY AND RETURN PIPING SERVING SSV-1 (25 LF X 2 SUPPLY/RETURN = 50 LF)
23 21 16 00 0665 Up To 1/2" Manual Air Vent Bleed Plug Valve231 $103.45 EA
Installation =x x 103.45
FactorUnit PriceQuantity T
otal

83.21 1.2432 1.00
M-201 KN 12 – AIR VENT AT HIGH POINT OF NEW 3/4" HOT WATER SUPPLY AND RETURN PIPING SERVING SVV-1 REHEAT COIL FOR SYSTEM AIR BLEEDING.
23 31 13 13 0003 Seal Class C, Rectangular Or Square, Galvanized Steel Sheet Metal Ductwork232 $1,048.02 LB
Installation =x x 829.21
FactorUnit PriceQuantity T
otal

13.34 1.2432 50.00
Demolition x x = 218.80 3.52 1.2432 50.00
M-201 KN 5 # M-101 KN 7 - DEMOLISH EXISTING
AND INSTALL NEW 3" X 16" DUCT FROM NEW PHOTO
WASH SINK UP TO CEILING, CONNECT TO EXISTING 8" X 6" EXHAUST DUCT (10 LF × 5 LB/LF = 50 LB)
23 31 13 13 0003 0079 For Up To 200, Add233 $295.26 MOD
Installation =x x 295.26
FactorUnit PriceQuantity T
otal

4.75 1.2432 50.00
23 31 13 13 0003 0084 For Work In Restricted Working Space, Add234 $202.02MOD Installation =x x 202.02
FactorUnit PriceQuantity T
otal

3.25 1.2432 50.00
23 31 13 13 0003 0737 For Elevated Installation >10' To 15', Add235 $40.40MOD Installation =x x 40.40
FactorUnit PriceQuantity T
otal

0.65 1.2432 50.00
23 31 13 13 0011 Seal Class C, Type 304, Stainless Steel Sheet Metal Ductwork236 $1,255.76LB Installation =x x 1,010.87
FactorUnit PriceQuantity T
otal

19.36 1.2432 42.00
Demolition x x = 244.89 4.69 1.2432 42.00
M-201 KN 4 M-101 KN 6 – REMOVE
AND INSTALL NEW 10" STAINLESS STEEL EXHAUST DUCT FROM

NEW HOOD COLLAR TO VENTURI VALVE
(6 LF X 7 LB/LF = 42 LB)
23 31 13 13 0011 0084 For Work In Restricted Working Space, Add237 $206.25 MOD
Installation =x x 206.25
FactorUnit PriceQuantity T
otal

3.95 1.2432 42.00
23 31 13 13 0011 0093 For Welded Seams, Add238 $359.76MOD Installation =x x 359.76
FactorUnit PriceQuantity T
otal

6.89 1.2432 42.00
23 31 13 13 0011 0097 For Up To 200, Add239 $400.48MOD Installation =x x 400.48
FactorUnit PriceQuantity T
otal

7.67 1.2432 42.00

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ATTACHMENT 3 - Page 29
160
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W
ork Order Title:

Work Order Number: 152592.00
PD Forensic Service Area Modernization
Section - 23
23 31 13 13 00
11 0737 For Elevated Installation >10' To 15', Add240 $41.25MOD Installation =x x 41.25
FactorUnit PriceQuantity T
otal

0.79 1.2432 42.00
23 31 13 13 0157 10" x 12", 26 Gauge, Seal Class C, Galvanized Steel Sheet Metal Ductwork241 $1,475.55LF Installation =x x 1,475.55
FactorUnit PriceQuantity T
otal

53.95 1.2432 22.00
M-201 KN8 & M-202 KN 3 - DUCTWORK
10" X 12" - (16 LF + FITTING (2EA X 3') = 22 LF)
23 31 13 13 0157 0096 For Work In Restricted Working Space, Add242 $375.79MOD Installation =x x 375.79
FactorUnit PriceQuantity T
otal

13.74 1.2432 22.00
23 31 13 13 0561 14" x 14", 20 Gauge, Seal Class C, Galvanized Steel Sheet Metal Ductwork243 $318.01LF Installation =x x 0.00
FactorUnit PriceQuantity T
otal
125.52 1.2432 0.00
Demolition x x = 318.01 63.95 1.2432 4.00
M-102 KN1 - DUCTWORK
23 31 13 16 0067 8" Diameter, 26 Gauge, Seal Class C, Galvanized Sheet Metal Round And
Flat-Oval Connector
244 $77.80EA
Installation =x x 77.80
FactorUnit PriceQuantity T
otal

31.29 1.2432 2.00
M201 - FLEX DUCT CONNECTOR/TRANSITION TO REGISTERS
23 31 13 16 0067 0096 For Work In Restricted Working Space, Add245 $20.26MOD Installation =x x 20.26
FactorUnit PriceQuantity T
otal

8.15 1.2432 2.00
23 31 13 16 0067 0744 For Elevated Installation >10' To 15', Add246 $6.76MOD Installation =x x 6.76
FactorUnit PriceQuantity T
otal

2.72 1.2432 2.00
23 31 13 16 0068 10" Diameter, 26 Gauge, Seal Class C, Galvanized Sheet Metal Round And Flat-Oval Connector
247 $274.95
EA
Installation =x x 274.95
FactorUnit PriceQuantity T
otal

36.86 1.2432 6.00
M201 - FLEX DUCT CONNECTOR/TRANSITION TO REGISTERS
23 31 13 16 0068 0096 For Work In Restricted Working Space, Add248 $67.88MOD Installation =x x 67.88
FactorUnit PriceQuantity T
otal

9.10 1.2432 6.00
23 31 13 16 0068 0744 For Elevated Installation >10' To 15', Add249 $22.60MOD Installation =x x 22.60
FactorUnit PriceQuantity T
otal

3.03 1.2432 6.00
23 31 13 16 0077 6" Diameter, 26 Gauge, Seal Class C, Slip Joint, Galvanized, Spiral Duct250 $33.50LF Installation =x x 0.00
FactorUnit PriceQuantity T
otal

14.06 1.2432 0.00
Demolition x x = 33.50 2.45 1.2432 11.00
M-201 KN8 & M-101 KN 3 - DUCTWORK
23 31 13 16 0078 8" Diameter, 26 Gauge, Seal Class C, Slip Joint, Galvanized, Spiral Duct251 $556.64LF Installation =x x 556.64
FactorUnit PriceQuantity T
otal

17.91 1.2432 25.00
M-201 KN8 & M-101 KN 3 - DUCTWORK

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ATTACHMENT 3 - Page 30
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W
ork Order Title:

Work Order Number: 152592.00
PD Forensic Service Area Modernization
Section - 23
23 31 13 16 0078 0060 For >20'
To 50', Add252 $30.46MOD
Installation =x x 30.46
FactorUnit PriceQuantity T
otal

0.98 1.2432 25.00
23 31 13 16 0078 0087 For 20 Gauge, Add253 $190.52MOD Installation =x x 190.52
FactorUnit PriceQuantity T
otal

6.13 1.2432 25.00
23 31 13 16 0078 0096 For Work In Restricted Working Space, Add254 $90.75MOD Installation =x x 90.75
FactorUnit PriceQuantity T
otal

2.92 1.2432 25.00
23 31 13 16 0079 10" Diameter, 26 Gauge, Seal Class C, Slip Joint, Galvanized, Spiral Duct255 $2,319.44LF Installation =x x 2,167.15
FactorUnit PriceQuantity T
otal

21.79 1.2432 80.00
Demolition x x = 152.29 2.45 1.2432 50.00
M-201 KN8 & M-101 KN 3 - DUCTWORK
23 31 13 16 0079 0087 For 20 Gauge, Add256 $751.89MOD Installation =x x 751.89
FactorUnit PriceQuantity T
otal

7.56 1.2432 80.00
23 31 13 16 0079 0096 For Work In Restricted Working Space, Add257 $349.09MOD Installation =x x 349.09
FactorUnit PriceQuantity T
otal

3.51 1.2432 80.00
23 31 13 16 0080 12" Diameter, 26 Gauge, Seal Class C, Slip Joint, Galvanized, Spiral Duct258 $382.88LF Installation =x x 269.13
FactorUnit PriceQuantity T
otal

27.06 1.2432 8.00
Demolition x x = 113.75 3.66 1.2432 25.00
M-201 KN8 & M-101 KN 3 - DUCTWORK
23 31 13 16 0080 0059 For Up To 20', Add259 $37.00MOD Installation =x x 37.00
FactorUnit PriceQuantity T
otal

3.72 1.2432 8.00
23 31 13 16 0080 0087 For 20 Gauge, Add260 $92.49MOD Installation =x x 92.49
FactorUnit PriceQuantity T
otal

9.30 1.2432 8.00
23 31 13 16 0080 0096 For Work In Restricted Working Space, Add261 $43.76MOD Installation =x x 43.76
FactorUnit PriceQuantity T
otal

4.40 1.2432 8.00
23 31 13 16 0081 14" Diameter, 26 Gauge, Seal Class C, Slip Joint, Galvanized, Spiral Duct262 $13.65LF Installation =x x 0.00
FactorUnit PriceQuantity T
otal

32.70 1.2432 0.00
Demolition x x = 13.65 3.66 1.2432 3.00
M-201 KN8 & M-101 KN 3 - DUCTWORK
23 31 13 16 0090 8" Diameter, 26 Gauge, Seal Class C, Slip Joint, Galvanized, Spiral Duct 90 Degree Elbow
263 $451.51EA
Installation =x x 451.51
FactorUnit PriceQuantity T
otal
181.59 1.2432 2.00
M-201 KN8 & M-101 KN 3 - DUCTWORK
23 31 13 16 0090 0087 For 20 Gauge, Add264 $98.78MOD Installation =x x 98.78
FactorUnit PriceQuantity T
otal

39.73 1.2432 2.00

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ork Order Title:

Work Order Number: 152592.00
PD Forensic Service Area Modernization
Section - 23
23 31 13 16 0090 0096 For
Work In Restricted Working Space, Add265 $95.95MOD
Installation =x x 95.95
FactorUnit PriceQuantity T
otal

38.59 1.2432 2.00
23 31 13 16 0091 10" Diameter, 26 Gauge, Seal Class C, Slip Joint, Galvanized, Spiral Duct 90 Degree Elbow
266 $1,120.27EA
Installation =x x 1,120.27
FactorUnit PriceQuantity T
otal
225.28 1.2432 4.00
M-201 KN8 & M-101 KN 3 - DUCTWORK
23 31 13 16 0091 0087 For 20 Gauge, Add267 $232.63MOD Installation =x x 232.63
FactorUnit PriceQuantity T
otal

46.78 1.2432 4.00
23 31 13 16 0091 0096 For Work In Restricted Working Space, Add268 $243.02MOD Installation =x x 243.02
FactorUnit PriceQuantity T
otal

48.87 1.2432 4.00
23 31 13 16 0142 10" x 8", 26 Gauge, Seal Class C, Slip Joint, Galvanized, Spiral Duct Reducer269 $453.02EA Installation =x x 453.02
FactorUnit PriceQuantity T
otal
182.20 1.2432 2.00
M-201 KN8 & M-101 KN 3 - DUCTWORK
23 31 13 16 0142 0087 For 20 Gauge, Add270 $35.98MOD Installation =x x 35.98
FactorUnit PriceQuantity T
otal

14.47 1.2432 2.00
23 31 13 16 0142 0096 For Work In Restricted Working Space, Add271 $121.51MOD Installation =x x 121.51
FactorUnit PriceQuantity T
otal

48.87 1.2432 2.00
23 31 13 16 0143 12" x 10", 26 Gauge, Seal Class C, Slip Joint, Galvanized, Spiral Duct Reducer272 $558.92EA Installation =x x 558.92
FactorUnit PriceQuantity T
otal
224.79 1.2432 2.00
M-201 KN8 & M-101 KN 3 - DUCTWORK
23 31 13 16 0143 0087 For 20 Gauge, Add273 $39.43MOD Installation =x x 39.43
FactorUnit PriceQuantity T
otal

15.86 1.2432 2.00
23 31 13 16 0143 0096 For Work In Restricted Working Space, Add274 $151.89MOD Installation =x x 151.89
FactorUnit PriceQuantity T
otal

61.09 1.2432 2.00
23 31 13 16 0154 10" Diameter, 26 Gauge, Seal Class C, Slip Joint, Galvanized, Spiral Duct Coupling
275 $429.53
EA
Installation =x x 429.53
FactorUnit PriceQuantity T
otal
172.75 1.2432 2.00
M-201 KN8 - DUCTWORK
23 31 13 16 0154 0087 For 20 Gauge, Add276 $18.35MOD Installation =x x 18.35
FactorUnit PriceQuantity T
otal

7.38 1.2432 2.00
23 31 13 16 0154 0096 For Work In Restricted Working Space, Add277 $121.51MOD Installation =x x 121.51
FactorUnit PriceQuantity T
otal

48.87 1.2432 2.00
23 31 13 16 0166 10" Diameter, 26 Gauge, Seal Class C, Slip Joint, Galvanized, Spiral Duct Cap278 $116.15EA Installation =x x 116.15
FactorUnit PriceQuantity Total

93.43 1.2432 1.00
M-201 KN8 & M-101 KN 3 - DUCTWORK

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ork Order Title:

Work Order Number: 152592.00
PD Forensic Service Area Modernization
Section - 23
23 31 13 16 0166 0087 For 20 Gauge, Add279 $

11.16MOD
Installation =x x 11.16
FactorUnit PriceQuantity Total

8.98 1.2432 1.00
23 31 13 16 0166 0096 For Work In Restricted Working Space, Add280 $30.38MOD Installation =x x 30.38
FactorUnit PriceQuantity T
otal

24.44 1.2432 1.00
23 33 13 13 0004 8" Diameter Radial Opposed Blade Damper Round, Steel Construction, Manual Operated
281 $558.88EA
Installation =x x 558.88
FactorUnit PriceQuantity T
otal
149.85 1.2432 3.00
M-201 KN9 - BRANCH DAMPERS
23 33 13 13 0005 10" Diameter Radial Opposed Blade Damper Round, Steel Construction, Manual Operated
282 $1,204.21
EA
Installation =x x 1,204.21
FactorUnit PriceQuantity T
otal
161.44 1.2432 6.00
M-201 KN9 - BRANCH DAMPERS
23 33 13 13 0006 12" Diameter Radial Opposed Blade Damper Round, Steel Construction, Manual Operated
283 $216.73
EA
Installation =x x 216.73
FactorUnit PriceQuantity T
otal
174.33 1.2432 1.00
M-201 KN9 - BRANCH DAMPERS
23 33 13 19 0007 10" x 10" Louver Type Combination Fire/Smoke Damper, Steel Construction, UL Listed, 1-1/2 Hour Rated
284 $874.65
EA
Installation =x x 874.65
FactorUnit PriceQuantity T
otal
703.55 1.2432 1.00
M-201 KN 13 - FIRE/SMOKE DAMPER (FSD)
23 33 13 23 0367 For Motor Pack For Vertically Mounted Backdraft Damper285 $627.00EA Installation =x x 627.00
FactorUnit PriceQuantity T
otal
504.34 1.2432 1.00
M-002 EF-1 – MOTORIZED BACKDRAFT DAMPER ACCESSORY FOR EXHAUST FAN (EF-1) INSTALLATION PER SCHEDULE.
23 33 33 00 0004 12" x 12" Duct Access Doors Insulated Factory Fabrication286 $141.04 EA
Installation =x x 141.04
FactorUnit PriceQuantity T
otal
113.45 1.2432 1.00
M-201 - ACCESS DOOR FOR FIRE/SMOKE DAMPER (FSD). DETAIL 6/M-302 23 33 46 00 0006 8" Diameter Flexible Duct, R8.0 Insulated With Polyester Inner Liner Over Fiberglass Insulation And Metallized Outer Jacket
287 $279.87
LF
Installation =x x 279.87
FactorUnit PriceQuantity T
otal

16.08 1.2432 14.00
M-201 - FLEXIBLE DUCT AS FINAL CONNECTION FROM BRANCH SUPPLY DUCT TO CEILING

DIFFUSERS
(2EA X 7' = 14 LF)
23 33 46 00 0007 10" Diameter Flexible Duct, R8.0 Insulated With Polyester Inner Liner Over Fiberglass Insulation And Metallized Outer Jacket
288 $1,087.63
LF
Installation =x x 1,087.63
FactorUnit PriceQuantity T
otal

20.83 1.2432 42.00
M-201 - FLEXIBLE DUCT AS FINAL CONNECTION FROM BRANCH SUPPLY DUCT TO CEILING DIFFUSERS - (6EA X 7' = 42 LF)
23 33 53 00 0004 1" Field Installed, 3 Lb./CF, Fiberglass Duct Liner Board289 $6,097.95 SF
Installation =x x 6,097.95
FactorUnit PriceQuantity T
otal

15.06 1.2432 325.70
M-001 - DUCT LINER

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ATTACHMENT 3 - Page 33
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ork Order Title:

Work Order Number: 152592.00
PD Forensic Service Area Modernization
Section - 23
23 34 16 00 0031 3/4 H
P Centrifugal Fan, 16-1/2" Wheel, 977 - 4,711 CFM At 1/8" Static Pressure
290 $3,514.09EA
Installation =x x 3,514.09
FactorUnit PriceQuantity T
otal
2,826.65 1.2432 1.00
M-202 KN 1 - EXHAUST FAN (EF-1) ON MEZZANINE LEVEL
23 36 16 00 0019 10" Diameter Inlet, 165 To 1,400 CFM, Variable Air Volume Box With Analog Electronic Controls
291 $3,128.00EA
Installation =x x 3,128.00
FactorUnit PriceQuantity T
otal
2,516.09 1.2432 1.00
M-201 KN 3 - FVV-1
23 36 16 00 0020 12" Diameter Inlet, 235 To 2,000 CFM, Variable Air Volume Box With Analog Electronic Controls
292 $6,552.58
EA
Installation =x x 6,552.58
FactorUnit PriceQuantity T
otal
2,635.37 1.2432 2.00
M-201 KN 2 - SVV-1
M-201 KN 3 - GVV-1
23 36 16 00 0020 0182 For Hot Water Coils, Add293 $1,154.46 MOD
Installation =x x 1,154.46
FactorUnit PriceQuantity T
otal
928.62 1.2432 1.00
M-201 KN2 - SVV-1
23 37 13 13 0210 24" x 24" Adjustable Shutter Blade Register, Double Deflection, Flat Aluminum Frame
294 $13,177.39
EA
Installation =x x 12,866.22
FactorUnit PriceQuantity T
otal
862.44 1.2432 12.00
Demolition x x = 3 11.16 27.81 1.2432 9.00
M-201 KN 6 &7 - DIFFUSERS/REGISTERS
23 37 13 13 0210 0167 For Stainless Steel, Add295 $25,311.45MOD Installation =x x 25,3 11.45
FactorUnit PriceQuantity Total
1,696.66 1.2432 12.00
23 37 13 13 0260 Up To 4 SF, 304 Stainless Steel, Perforated Return Grille296 $915.00SF Installation =x x 915.00
FactorUnit PriceQuantity T
otal
184.00 1.2432 4.00

CUSTOM SINK ASSEMBLY FOR PHOTOPROCESSING STATION
23 37 13 13 0260 0177 For 316 Stainless Steel, Add297 $148.69MOD Installation =x x 148.69
FactorUnit PriceQuantity T
otal

29.90 1.2432 4.00
23 37 23 13 0008 12" x 12" Throat, Galvanized Steel, Gravity Intake/Relief Ventilator Hood (Greenheck FGI)
298 $2,292.05
EA
Installation =x x 2,169.55
FactorUnit PriceQuantity T
otal
1,745.13 1.2432 1.00
Demolition x x = 122.50 98.54 1.2432 1.00
M-202, KN-3 – NEW EXHAUS

T WEATHER HOOD AT EXTERIOR WALL
$174,714.04Subtotal for Section - 23
Section - 26
26 01 20 91 0003 Lock Out/T
ag Out Breaker Or Motor StarterExcludes tag or padlock See CSI section 26 01 20 91-0004 for padlock, 26 01 20 91-0005 for tag(s). 299 $1,347.90EA
Installation =x x 1,347.90
FactorUnit PriceQuantity T
otal

47.14 1.2432 23.00
E-004 - LOTO /SAFE OFF

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ATTACHMENT 3 - Page 34
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ork Order Title:

Work Order Number: 152592.00
PD Forensic Service Area Modernization
Section - 26
26 01 20 91 0007 Motors, Diconnects
And Other Single Source Devices, Existing Circuit Tracing Per Device
300 $982.08EA
Installation =x x 982.08
FactorUnit PriceQuantity T
otal

27.24 1.2432 29.00

EXISTING CIRCUIT TRACING FOR LIGHTING AND POWER DEVICES E-101 - LIGHTING - 19 EA
E-102 - POWER -10 EA
TOTAL = 29
26 01 50 51 0382 Recycle 4' Length Linear Fluorescent Lamps301 $1,415.16 EA
Installation =x x 1,415.16
FactorUnit PriceQuantity T
otal

2.79 1.2432 408.00
E-101 - RECYCLE EXISTING 4' FLUORESCENT LAMPS FROM 2'X4' TROFFER FIXTURES (17 EA X 4 EA PER = 408 EA)
26 01 50 52 0318 Up To 2,300 Lumens, Ninety Minute Illumination, 120-277 Volt, 23 Watt LED Emergency Battery Backup (LiteTronics EB23UQ)
302 $4,348.27
EA
Installation =x x 4,348.27
FactorUnit PriceQuantity T
otal
582.94 1.2432 6.00
E-201 – EMERGENCY BATTERY BACKUP FOR L1E LED RECESSED TROFFERS. 26 01 50 52 0318 0294 For Factory Installation In New Fixtures, Deduct303 -$326.34MOD Installation =x x -326.34
FactorUnit PriceQuantity T
otal
-52.50 1.2432 5.00
26 05 19 16 0004 Pull String Installed To Remain In Place, In New Conduits304 $56.07LF Installation =x x 56.07
FactorUnit PriceQuantity T
otal

0.22 1.2432 205.00
A-3.0 KN 1 – PULL STRING IN NEW 3/4" EMT TELE/DATA CONDUIT FOR (18) LOCATIONS. 26 05 19 16 0015 #12 AWG, Type THHN-THWN, 600 Volt, Copper, Single Solid Cable, Installed In Conduit
305 $206.91
MLF
Installation =x x 206.91
FactorUnit PriceQuantity T
otal
924.62 1.2432 0.18
CONDUCTORS FOR 120V BRANCH CIRCUIT POWER TO BAS CONTROLLER. (3 CONDUCTORS × 60 LF ROUTING) = 180 LF
26 05 19 16 0477 2 Conductor #18 AWG, Stranded, Type TC Control Cable306 $314.28 MLF
Installation =x x 314.28
FactorUnit PriceQuantity T
otal
1,263.99 1.2432 0.20
E-201 - 0-10V DIMMING CONTROL WIRING BETWEEN DIMMER SWITCHES AND ASSOCIATED LED

FIXTURES
26 05 19 16 0479 4 Conductor #18 AWG, Stranded, Type TC Control Cable307 $47.92 MLF
Installation =x x 47.92
FactorUnit PriceQuantity T
otal
1,541.86 1.2432 0.03
M-201 - POWER TO FSD ACTUATOR
26 05 23 00 0016 #18/6 Conductor, Low Volt Thermostat Cable308 $569.49MLF Installation =x x 569.49
FactorUnit PriceQuantity T
otal
803.66 1.2432 0.57
M-201 KN 2 – WIRING FOR SVV-1 CONTROL - 100 LF
M-201 - THERMOSTAT CABLE - 100 LF
M-203 - WIRING FOR FVV-1 & GVV-1 CONTROL - 200 LF
CONTROL WIRING FOR FUME HOOD VAV SYSTEM - 170 LF
TOTAL = 570 LF

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ATTACHMENT 3 - Page 35
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ork Order Title:

Work Order Number: 152592.00
PD Forensic Service Area Modernization
Section - 26
26 05 29 00 0199 3/4", One Hole Steel Conduit Strap309 $653.87EA Installation =x x 653.87
FactorUnit PriceQuantity T
otal

4.87 1.2432 108.00
STRAPS FOR CONDUIT SUPPORT (FA) - (30 EA)
STRAPS FOR SUPPORT OF FLEXIBLE METALLIC CONDUIT WHIPS - (18 EA) STRAPS FOR SUPPORT OF EMT CONTROL CONDUIT - (60 EA)
26 05 29 00 0199 0112 For >100 To 250, Deduct310 -$60.42 MOD
Installation =x x -60.42
FactorUnit PriceQuantity T
otal
-0.45 1.2432 108.00
26 05 29 00 0200 1", One Hole Steel Conduit Strap311 $368.48EA Installation =x x 368.48
FactorUnit PriceQuantity T
otal

5.20 1.2432 57.00
A-3.0 – CONDUIT STRAPS TO SUPPORT EMT TELE/DATA CONDUIT:
(18EA X 2EA STUB UPS = 36 EA)
(205' L / 10' = 21 EA)
TOTAL = 57 EA
26 05 33 13 0003 1/2" Electrical Metallic Tubing (EMT) Conduit Assembly With 2 #12 Copper THHN And 1 #12 Copper Insulated Grounding ConductorIncludes conduit, set screw connectors, set screw couplings, straps, wire as indicated. Not for use where detail is available.
312 $3,700.10
CLF
Installation =x x 3,700.10
FactorUnit PriceQuantity T
otal
992.09 1.2432 3.00

POWER CONNECTION
M-002 - POWER CONNECTION TO SVV-1
26 05 33 13 0012 3/4" Electrical Metallic Tubing (EMT) Conduit Assembly With 4 #12 Copper THHN And 1 #12 Copper Insulated Grounding ConductorIncludes conduit, set screw connectors, set screw couplings, straps, wire as indicated. Not for use where detail is available.
313 $49,221.33
CLF
Installation =x x 41,962.43
FactorUnit PriceQuantity T
otal
1,293.24 1.2432 26.10
Demolition x x = 7,258.90 364.93 1.2432 16.00

BRANCH CIRCUITS SE

RVING LIGHTING AND RECEPTACLES
E-201 - LIGHTING (510')
E-203 - POWER (2,100')
TOTAL = 2,610 LF

DEMOLISH
E-101 - LIGHTING (460')
E-102 - POWER (550')
TOTAL = 1,010 LF
26 05 33 13 0012 0017 For Work In Restricted Working Space, Add314 $4,327.74 MOD
Installation =x x 4,327.74
FactorUnit PriceQuantity T
otal
312.77 1.2432 11.13
26 05 33 13 0325 3/4" x 12" Long, Rigid Galvanized Steel (RGS) Nipple315 $33.42EA Installation =x x 33.42
FactorUnit PriceQuantity T
otal

26.88 1.2432 1.00
ROOF PENETRATION FOR 3/4" CONDUIT TO ALLOW PROPER CLEARANCE THROUGH ROOF ASSEMBLY AND CONNECTION TO LIQUID-TIGHT FLEX CONDUIT.
26 05 33 13 0325 0031 For Work In Restricted Working Space, Add316 $6.68 MOD
Installation =x x 6.68
FactorUnit PriceQuantity T
otal

5.37 1.2432 1.00

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ork Order Title:

Work Order Number: 152592.00
PD Forensic Service Area Modernization
Section - 26
26 05 33 13 0601 1/2" Electrical Metallic
Tubing (EMT) Conduit317 $3,058.27LF
Installation =x x 3,058.27
FactorUnit PriceQuantity T
otal

6.15 1.2432 400.00
M-201 - LOW VOLTAGE CONTROL WIRING TO ROOM SENSOR AND FSD ACTUATOR. 26 05 33 13 0602 3/4" Electrical Metallic Tubing (EMT) Conduit318 $5,631.32LF Installation =x x 5,631.32
FactorUnit PriceQuantity T
otal

7.19 1.2432 630.00

BAS COMMUNICATION CABLE ROUTING BETWEEN CONTROLLERS AND NETWORK CONNECTION (250 LF)
LOW VOLTAGE CONTROL WIRING - (170 LF)
120V POWER FEED TO BAS CONTROLLER - (60 LF)
FIRE ALARM DEVICE CONNECTIONS - (150 LF)
26 05 33 13 0602 0031 For Work In Restricted Working Space, Add319 $1,401.96 MOD
Installation =x x 1,401.96
FactorUnit PriceQuantity T
otal

1.79 1.2432 630.00
26 05 33 13 0602 0032 For Elevated Installation >10' To 15', Add320 $469.93MOD Installation =x x 469.93
FactorUnit PriceQuantity T
otal

0.60 1.2432 630.00
26 05 33 13 0602 0614 For Factory Applied Color Coating, Add321 $69.00MOD Installation =x x 69.00
FactorUnit PriceQuantity T
otal

0.37 1.2432 150.00

CONDUIT FOR FIRE ALARM DEVICE CONNECTIONS
26 05 33 13 0603 1" Electrical Metallic Tubing (EMT) Conduit322 $2,191.76LF Installation =x x 2,191.76
FactorUnit PriceQuantity T
otal

8.60 1.2432 205.00
A-3.0 KN 1 - EMT CONDUIT FOR TELE/DATA LOCATIONS, STUB-UP ABOVE CEILING. 26 05 33 13 0603 0028 For Installation In Metal Stud Wall, Add323 $168.21MOD Installation =x x 168.20
FactorUnit PriceQuantity T
otal

0.66 1.2432 205.00
26 05 33 13 0603 0031 For Work In Restricted Working Space, Add324 $502.07MOD Installation =x x 502.07
FactorUnit PriceQuantity T
otal

1.97 1.2432 205.00
26 05 33 13 0614 1" Electrical Metallic Tubing (EMT) 90 Degree Elbow325 $888.39EA Installation =x x 888.39
FactorUnit PriceQuantity T
otal

19.85 1.2432 36.00
A-3.0 – PROVIDE EMT ELBOWS FOR TELE/DATA CONDUIT ROUTING TO CEILING. 26 05 33 13 0614 0031 For Work In Restricted Working Space, Add326 $224.67MOD Installation =x x 224.67
FactorUnit PriceQuantity T
otal

5.02 1.2432 36.00
26 05 33 13 0614 0032 For Elevated Installation >10' To 15', Add327 $74.74MOD Installation =x x 74.74
FactorUnit PriceQuantity T
otal

1.67 1.2432 36.00
26 05 33 13 0636 1" Electrical Metallic Tubing (EMT) Set Screw Coupling328 $222.28EA Installation =x x 222.28
FactorUnit PriceQuantity T
otal

8.94 1.2432 20.00
A-3.0 – PROVIDE EMT COUPLINGS FOR TELE/DATA CONDUIT RUNS.

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ork Order Title:

Work Order Number: 152592.00
PD Forensic Service Area Modernization
Section - 26
26 05 33 13 0636 0031 For
Work In Restricted Working Space, Add329 $62.41MOD
Installation =x x 62.41
FactorUnit PriceQuantity T
otal

2.51 1.2432 20.00
26 05 33 13 0636 0032 For Elevated Installation >10' To 15', Add330 $20.89MOD Installation =x x 20.89
FactorUnit PriceQuantity T
otal

0.84 1.2432 20.00
26 05 33 13 0646 3/4" Electrical Metallic Tubing (EMT) Compression Coupling331 $225.27EA Installation =x x 225.27
FactorUnit PriceQuantity T
otal

9.06 1.2432 20.00
COUPLINGS FOR CONTROL CONDUIT ROUTING - (20 EA)
26 05 33 13 0646 0031 For Work In Restricted Working Space, Add332 $62.41MOD Installation =x x 62.41
FactorUnit PriceQuantity T
otal

2.51 1.2432 20.00
26 05 33 13 0646 0032 For Elevated Installation >10' To 15', Add333 $20.89MOD Installation =x x 20.89
FactorUnit PriceQuantity T
otal

0.84 1.2432 20.00
26 05 33 13 0646 3/4" Electrical Metallic Tubing (EMT) Compression Coupling334 $225.27EA Installation =x x 225.27
FactorUnit PriceQuantity T
otal

9.06 1.2432 20.00

COMPRESSION COUPLINGS REQUIRED FOR CONTINUOUS EMT CONDUIT RUNS SERVING FIRE ALARM DEVICES.
26 05 33 13 0668 3/4" Electrical Metallic Tubing (EMT) Insulated Bushing335 $99.13EA Installation =x x 99.13
FactorUnit PriceQuantity T
otal

8.86 1.2432 9.00

INSULATED BUSHINGS AT EMT TERMINATIONS WHERE FLEXIBLE METALLIC CONDUIT WHIPS

CONNECT TO EMT CONDUIT
26 05 33 13 0669 1" Electrical Metallic Tubing (EMT) Insulated Bushing336 $247.50 EA
Installation =x x 247.50
FactorUnit PriceQuantity T
otal

11.06 1.2432 18.00
A-3.0 KN1– INSULATED BUSHING AT EMT STUB-UP ABOVE CEILING FOR (18) TELE/DATA LOCATIONS. 26 05 33 13 0669 0031 For Work In Restricted Working Space, Add337 $71.38MOD Installation =x x 71.38
FactorUnit PriceQuantity T
otal

3.19 1.2432 18.00
26 05 33 13 0669 0032 For Elevated Installation >10' To 15', Add338 $23.72MOD Installation =x x 23.72
FactorUnit PriceQuantity T
otal

1.06 1.2432 18.00
26 05 33 13 0679 3/4" Electrical Metallic Tubing (EMT) Straight Box Connector With Set Screw339 $111.89EA Installation =x x 111.89
FactorUnit PriceQuantity Total

7.50 1.2432 12.00

EMT CONNECTORS FOR TERMINATION AT JUNCTION BOXES AND CONTROL DEVICES 26 05 33 13 0690 3/4" Electrical Metallic Tubing (EMT) Insulated Straight Box Connector With Set Screw
340 $587.75
EA
Installation =x x 587.75
FactorUnit PriceQuantity T
otal

9.27 1.2432 51.00
A-3.0 – PROVIDE EMT CONNECTORS AT TELE/DATA BOX AND CEILING TERMINATION. (36 EA)

EMT INSULATED BOX CONNECTORS AT EMT TERMINATIONS INTO FIRE ALARM DEVICE BOXES AND JUNCTION BOXES.(15 EA)

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ork Order Title:

Work Order Number: 152592.00
PD Forensic Service Area Modernization
Section - 26
26 05 33 13 2358 3/4" Flexible Liquid
Tight Metallic Conduit341 $52.14LF
Installation =x x 52.14
FactorUnit PriceQuantity T
otal

6.99 1.2432 6.00

LIQUIDTIGHT FLEXIBLE METALLIC CONDUIT WHIP FROM ROOF PENETRATION WEATHERPROOF BOX

TO CONNECTED EQUIPMENT/DEVICE
26 05 33 13 2358 0059 For Installation In Concrete Beam, Slab, etc. (Excludes Concrete), Add342 $5.37MOD Installation =x x 5.37
FactorUnit PriceQuantity T
otal

0.72 1.2432 6.00
26 05 33 13 2358 0065 For Work In Restricted Working Space, Add343 $10.67MOD Installation =x x 10.67
FactorUnit PriceQuantity T
otal

1.43 1.2432 6.00
26 05 33 13 2369 3/4" Straight Liquid Tight Connector344 $41.17EA Installation =x x 41.17
FactorUnit PriceQuantity T
otal

16.56 1.2432 2.00

LIQUIDTIGHT CONNECTORS FOR TERMINATION OF LIQUIDTIGHT FLEXIBLE METALLIC CONDUIT AT WEATHERPROOF BOX AND CONDUIT CONNECTION.
(1 WHIP X 2 CONNECTORS = 2 EA)
26 05 33 13 2399 3/4" Flexible Metallic Conduit345 $369.23 LF
Installation =x x 369.23
FactorUnit PriceQuantity T
otal

5.50 1.2432 54.00
FLEXIBLE METALLIC CONDUIT WHIPS FOR FIRE ALARM DEVICE (6' X 9 EA = 54 LF) 26 05 33 13 2399 0061 For Installation In Concrete Beam, Slab, etc. (Excludes Concrete), Add346 $4.77MOD Installation =x x 4.77
FactorUnit PriceQuantity T
otal

0.64 1.2432 6.00
26 05 33 13 2399 0065 For Work In Restricted Working Space, Add347 $9.55MOD Installation =x x 9.55
FactorUnit PriceQuantity T
otal

1.28 1.2432 6.00
26 05 33 13 2473 3/4" Flexible Steel Screw-in Connector, Insulated348 $222.66EA Installation =x x 222.66
FactorUnit PriceQuantity T
otal

9.95 1.2432 18.00

CONNECTORS FOR TERMINATION OF FLEXIBLE METALLIC CONDUIT WHIPS AT EMT CONDUIT AND FIRE ALARM DEVICE BOXES.
(9 WHIPS X 2 ENDS = 18 EA)
26 05 33 16 0005 3-1/2" Depth, 4" Square Steel Box349 $6,314.71 EA
Installation =x x 6,314.71
FactorUnit PriceQuantity T
otal

46.60 1.2432 109.00

JUNCTION BOX
E-203 & E-201 - POWER & LIGHTING (85 EA)
A-3.0 - DATA (18 EA)
M-303 - MECHANICAL CONTROLS (6 EA)
26 05 33 16 0008 1/2" Depth, 1 Gang, 4" Square Steel Mud Ring350 $1,931.00 EA
Installation =x x 1,931.00
FactorUnit PriceQuantity T
otal

14.25 1.2432 109.00

JUNCTION BOX MUD RING
E-203 & E-201 - POWER & LIGHTING (85 EA)
A-3.0 - DATA (18 EA)
M-303 - MECHANICAL CONTROLS (6 EA)

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ork Order Title:

Work Order Number: 152592.00
PD Forensic Service Area Modernization
Section - 26
26 05 33 16 0034 Flat, 4" Square Steel Exposed
Work Cover351 $1,878.15EA
Installation =x x 1,878.15
FactorUnit PriceQuantity T
otal

13.86 1.2432 109.00

JUNCTION BOX COVER
E-203 & E-201 - POWER & LIGHTING (85 EA)
A-3.0 - DATA (18 EA)
M-303 - MECHANICAL CONTROLS (6 EA)
26 05 33 16 0106 3-1/2" Depth, 3" x 2", Stud Bracket, Steel Switch Box352 $876.31 EA
Installation =x x 876.31
FactorUnit PriceQuantity T
otal

39.16 1.2432 18.00
A-3.0 KN1 – STEEL TELE/DATA BOX
(14 EA DATA LOCS + 4 EA DATA/POWER = 18 EA)
26 05 33 16 0197 3/4" Depth, Type FSX, Shallow, Single Gang Cast Aluminum BoxFour hubs.353 $310.66 EA
Installation =x x 310.66
FactorUnit PriceQuantity T
otal
249.89 1.2432 1.00
WEATHERPROOF BOX AT ROOF PENETRATION FOR EXTERIOR CONDUIT CONNECTION. 26 05 53 00 0021 Label Both Ends Of One 4 Pair Cable354 $54.83EA Installation =x x 54.83
FactorUnit PriceQuantity T
otal

14.70 1.2432 3.00

LABELING AT BOTH ENDS OF CONTROL AND BAS COMMUNICATION CABLES FOR FUME HOOD VAV SYSTEM.
26 09 23 00 0144 Wall Switch Replacement Occupancy Sensor, Single GangIncludes integral occupancy sensor and relay.
355 $363.39
EA
Installation =x x 363.39
FactorUnit PriceQuantity T
otal
146.15 1.2432 2.00
E-201 – WALL SWITCH OCCUPANCY SENSOR (FOR D-OS LOCATIONS) 26 09 23 00 0463 1,000 SF 360 Degree Coverage, Isolated Relay, Passive Infrared, Ceiling Mounted Occupancy Sensor (Watt Stopper DT-300)
356 $1,533.36
EA
Installation =x x 1,533.36
FactorUnit PriceQuantity T
otal
308.35 1.2432 4.00
E-201 – PROVIDE AND INSTALL (OS) CEILING-MOUNTED DUAL-TECHNOLOGY OCCUPANCY

SENSORS
26 09 23 00 0478 120/277 Volt AC, 20 Amperes, Dual Voltage, Occupancy Sensor Power Pack (Watt Stopper BZ-100)
357 $590.87
EA
Installation =x x 590.87
FactorUnit PriceQuantity T
otal
118.82 1.2432 4.00
E-201 – OCCUPANCY SENSOR POWER PACKS TO SERVE LOW-VOLTAGE CEILING-MOUNTED DUAL-TECHNOLOGY OCCUPANCY SENSORS.
26 09 23 00 0837 0-10 Volt, Wall Switch Mounted, Fluorescent Architectural Dimmer (Watt Stopper ADF-120277)
358 $1,396.04
EA
Installation =x x 1,396.04
FactorUnit PriceQuantity T
otal
160.42 1.2432 7.00
E-201 - DIMMER SWITCH (D)
(D = 3 EA)
(D3 = 2 EA)
(DOS = 2 EA)
(TOTAL = 7 EA)
26 24 13 00 0093 15 To 60 Amperes, 120/208 Volt, MC Branch Breaker359 $11,908.95 EA
Installation =x x 10,768.92
FactorUnit PriceQuantity T
otal
376.62 1.2432 23.00
Demolition x x = 1,140.03 39.87 1.2432 23.00
E-004 NOTE 1 - CB

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ATTACHMENT 3 - Page 40
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ork Order Title:

Work Order Number: 152592.00
PD Forensic Service Area Modernization
Section - 26
26 24 13 00 0093 0425 For Personal Protective Equipment (Arc Flash) When Working On Energized
Equipment, Add
360 $684.24MOD
Installation =x x 684.24
FactorUnit PriceQuantity T
otal

23.93 1.2432 23.00
26 27 26 00 0005 20 Amperes, 1 Gang, NEMA 5-20, Duplex Receptacle Assembly361 $7,475.51EA Installation =x x 6,919.65
FactorUnit PriceQuantity T
otal
111.32 1.2432 50.00
Demolition x x = 555.86 49.68 1.2432 9.00

DUPLEX RECEP
TACLE
E-203 - (50 EA) INSTALL (N)
E-101 - (9 EA) DEMOLISH (E)
26 27 26 00 0007 20 Amperes, 2 Gang, NEMA 5-20, Duplex Receptacle Assembly362 $82.09EA Installation =x x 0.00
FactorUnit PriceQuantity T
otal
149.70 1.2432 0.00
Demolition x x = 82.09 66.03 1.2432 1.00
E-102 - DEMO (E) DOUBLE DUPLEX RECEP
TACLES
26 27 26 00 0009 20 Amperes, 1 Gang, GFI, Duplex Receptacle Assembly363 $318.36EA Installation =x x 318.36
FactorUnit PriceQuantity T
otal
128.04 1.2432 2.00
E-203 - GFCI DUPLEX RECEPTACLE
26 27 26 00 0138 1 Gang, 20 Amperes, 120/277 Volt, SPST, Switch Assembly364 $267.52EA Installation =x x 144.00
FactorUnit PriceQuantity T
otal
115.83 1.2432 1.00
Demolition x x = 123.52 49.68 1.2432 2.00
T

OGGLE SWITCH (S)
E-201 - INSTALL (N) - 1 EA
E-101 - DEMO (E) - 2 EA
26 51 19 00 0013 2' Length, 1,500 Lumens, LED Striplight Fixture (Lithonia CLX)With integral occupancy sensor
365 $2,500.14
EA
Installation =x x 2,500.14
FactorUnit PriceQuantity T
otal
223.45 1.2432 9.00
E-201 – PROVIDE AND INSTALL L3 SURFACE-MOUNT LED STRIPLIGHTS 26 51 19 00 0197 2' x 4', 4,000 Lumens, Architectural, Lay-In/Troffer LED Fixture (Cree® ZR24-32LHE-35K-10V)
366 $27,432.72
EA
Installation =x x 26,246.24
FactorUnit PriceQuantity T
otal
1,172.88 1.2432 18.00
Demolition x x = 1,186.49 56.14 1.2432 17.00
E-201 – PROVIDE
AND INSTALL 2’X4’ LED RECESSED TROFFER
(L1 = 12 EA + L1E = 6 EA) - TOTAL = 18 EA
E-101 - DEMO (E) 2'X4' LED - 17 EA
26 51 19 00 0617 4,000 Lumens, 4' Length, LED Linear Low Bay Fixture (Lithonia MSL)367 $1,255.83EA Installation =x x 1,255.83
FactorUnit PriceQuantity T
otal
1,010.16 1.2432 1.00
E-201 – PROVIDE AND INSTALL L2 4’ LED LINEAR FIXTURE
26 51 19 00 0800 Up To 100 Watt, Pendant Mount, LED Downlight Fixture (King Luminaire K804)368 $4,933.59EA Installation =x x 4,933.59
FactorUnit PriceQuantity T
otal
3,968.46 1.2432 1.00
E-201 - PROVIDE AND INSTALL L4 LED PENDANT FIXTURE
26 51 33 00 0016 For Pendant Mounting 4' Long SectionPer pendant.369 $37.74EA Installation =x x 37.74
FactorUnit PriceQuantity T
otal

30.36 1.2432 1.00
E-201 - PROVIDE AND INSTALL L4 LED PENDANT FIXTURE

Page 37 of 40 ends

3/27/2026
Contractor's Price Proposal - Detail
ATTACHMENT 3 - Page 41
172
Contractor's Price Proposal - Detail Continues..

W
ork Order Title:

Work Order Number: 152592.00
PD Forensic Service Area Modernization
Section - 26
26 52 13 16 0004 Single Face, Thermoplastic Housing, LED Exit Sign With Battery Back-Up (Lithonia LQM-S-W-3-R-120/277-EL-N-M6)
370 $1,073.90EA
Installation =x x 1,073.90
FactorUnit PriceQuantity T
otal
287.94 1.2432 3.00
A-0.4 –LED EXIT SIGN. FINAL QUANTITY AND EXACT LOCATIONS TO BE FIELD VERIFIED AND CONFIRMED WITH OWNER/AOR PRIOR TO INSTALLATION.
26 52 13 16 0004 0299 For Self-Diagnostics, Add371 $186.48 MOD
Installation =x x 186.48
FactorUnit PriceQuantity T
otal

50.00 1.2432 3.00
$157,996.00Subtotal for Section - 26
Section - 27
27 05 29 00 0005 2" Hook Size, Pre-Galvanized Finish, Screw On, Communications And Low
Voltage Cable Hook (J-Hook) (Cooper B-line BCH32)
372 $2,884.22EA
Installation =x x 2,884.22
FactorUnit PriceQuantity T
otal

11.60 1.2432 200.00

LIGHTING CONTROL - CABLE SUPPORT
27 15 01 19 0007 2-Pair, 16 AWG, Twisted Pair, Non-Shielded, Plenum Rated, Solid Type FPLP (Red), Fire Alarm/Life Safety Cable, Installed In Conduit 373 $3,773.49
MLF
Installation =x x 3,773.48
FactorUnit PriceQuantity T
otal
3,035.30 1.2432 1.00

FA CABLE
27 15 13 00 0027 4 Pair #16 AWG, Solid, Shielded, Non-Plenum Rated, Low Voltage, Alarm And Communications Cable, Installed In Conduit
374 $701.71
MLF
Installation =x x 701.71
FactorUnit PriceQuantity T
otal
2,508.61 1.2432 0.23
A2.0 - PROVIDE LOW VOLTAGE CABLING FROM CONTROL PANEL TO EACH KEYCARD DOOR.

INCLUDE CONDUIT AND TERMINATIONS.
(3 EA X 75' = 225 LF)
27 15 13 00 0476 4-Pair Solid STP, 24 AWG, Category 5E, Indoor Telecommunications Plenum Cable, Installed Exposed
375 $3,458.78
MLF
Installation =x x 3,458.78
FactorUnit PriceQuantity T
otal
2,782.16 1.2432 1.00

LIGHTING CONTROL
27 15 13 00 0695 2 Conductor, #18 AWG, Stranded, Shielded, Plenum Rated, Speaker/Communications And Control Cable, Installed In Conduit 376 $433.19
MLF
Installation =x x 433.19
FactorUnit PriceQuantity T
otal
1,161.48 1.2432 0.30
PROVIDE 18/2 SHIELDED TWISTED PAIR BACNET MS/TP COMMUNICATION CABLE BETWEEN BAS CONTROLLER, VAV CONTROLLER AND NETWORK CONNECTION.
27 15 43 00 0055 Category 5E Shielded, Snap-In Modular Jack377 $678.34 EA
Installation =x x 678.34
FactorUnit PriceQuantity T
otal

45.47 1.2432 12.00

LIGHTING CONTROL - JACK PER DEVICE
27 41 16 00 0030 Two-Way Splitter378 $1,830.94EA
Installation =x x 1,830.94
FactorUnit PriceQuantity T
otal
122.73 1.2432 12.00

LIGHTING CONTROL - SPLITTER TO INTEGRATE BETWEEN OS/SWITCH/CONTROLLER 27 51 43 00 0044 Removal And Reinstallation Of Ceiling Mounted Speaker379 $227.56EA Installation =x x 227.56
FactorUnit PriceQuantity T
otal
183.04 1.2432 1.00
E-101 KN 1 – TEMPORARILY REMOVE EXISTING CEILING-MOUNTED SPEAKERS PRIOR TO CEILING DEMOLITION AND REINSTALL AFTER NEW CEILING INSTALLATION.

Page 38 of 40 ends

Burbank City CouncilJune 16, 2026

Burbank City Council
June 16, 2026