Specification No. MC-2024-2
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CITY OF CAMARILLO
MAINTENANCE CONTRACT
This contract (“Contract”) is effective as of July 1, 2024 (“Effective Date”), and is between the CITY OF CAMARILLO, a California general law city and municipal corporation (City), and United Storm Water, Inc. a California corporation (“ Contractor”), collectively referred to as the “Parties.”
Section 1. Recitals. This Contract is entered into with respect to the following facts:
1.1 Contractor represents it is qualified to perform all of the Work (defined below) required under this Contract.
1.2 Contractor agrees to perform all such Work in the time and manner set forth in the Contract Documents (defined below).
1.3 The City have determined that the public interest, convenience and necessity require the execution of this Contract and its implementation.
Section 2. Contract Documents. This Contract consists of the following documents (“Contract Documents”), all of which are made a part of this Contract:
2.1 Notice Inviting Bids
2.2 Bid Proposal, Bid Conditions, as accepted
2.3 Notice of Award
2.4 This Contract
2.5 Verification of California Contractor’s License
2.6 Certificate of DIR Registration
2.7 Contractor’s Certificate Regarding Workers’ Compensation
2.8 Certificate(s) of Insurance
2.9 Prevailing Wage Scales
2.10 Addenda Nos. #1 dated 4/3/2024 and #2 dated 4/16/2024
2.11 Other documents (list here)
Exhibit A – Scope of Work
Exhibit B – Key Personnel & Compensation
Exhibit C – Insurance
Section 3. The Work.
3.1 The work (“Work”) to be performed by Contractor is described in the Contract Documents.
3.2 In completing the Work, Contractor must employ, at a minimum, the applicable generally accepted professional standards of its industry in existence at the time of performance as utilized by persons engaging in similar work.
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3.3 Except as specifically provided in the Contract Documents, Contractor must furnish, at its sole expense, all of the labor, materials, tools, equipment, services and transportation necessary to perform all of the Work.
3.4 Contractor must perform all of the Work in strict accordance with the Contract Documents.
3.5 Contractor must make every reasonable effort to maintain the stability and continuity of Contractor's key personnel to perform the Work required under this Contract.
3.6 Contractor must obtain City’s prior approval before utilizing any subcontractors to perform Work under this Contract. Approval must include the identity of the subcontractor and the terms of compensation and noted on the attached List of Subcontractors.
3.7 Contractor will not be compensated for any services rendered in connection with its performance of this Contract that are in addition to or outside of those set forth in the Contract Documents, unless such additional services or work a re authorized in advance by City.
Section 4. Term and Termination.
4.1 Subject to Sections 4.2 and 4.3 below, the term of this Contract will be for a 36- month period commencing on the Effective Date, and may be extended for up to 2 additional one-year periods, based on the mutual agreement of the Parties.
4.2 City may terminate this Contract, with or without cause, at any time by written notice of termination to Contractor. If such notice is given, Contractor must cease immediately all Work in progress.
4.3 Contractor may terminate this Contract at any time upon 90 days' prior writt en notice of termination to City.
4.4 Upon termination of this Contr act by either Contractor or City, all proper ty belonging exclusively to City which is in Contractor's pos session must be returned to City. Contractor must promptly deliver to City a final invoice for all outstanding services performed and expenses incurred by Contractor as of the date of termination. Compensation for Work in progress not based on an hourly rate will be prorated based on the percentage of Work completed as of the date of termination.
4.5 Contractor acknowledges City’s rights to terminate this Contract as provided in this section, and hereby waives any and all claims for damages that m ight otherwise arise from City’s termination of this Contract.
Section 5. Time to Perform the Work.
5.1 Time is of the essence with respect to Contractor’s Work. Contractor agrees to diligently pursue performance of the Work within the time specified by the Contract Documents.
5.2 Contractor will be excused from any delay in performance or failure to perform due to causes beyond the control of Contractor. Such causes include, but are not limited to, acts of God, acts of terrorism, acts of federal, state or local
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governments, acts of City, court orders, fires, floods, epidemics, strikes, embargoes, and unusually severe weather.
5.3 If Contractor is delayed by any cause beyond Contractor’s control, City may, but is not required to, grant a time extension for the completion of the Work. If delay occurs, Contractor must notify City in writing within 48 hours of the cause and the extent of the delay and how such delay interferes with Contractor’s performance of the Work.
Section 6. Compensation and Payment.
6.1 Subject to any limitations provided in the Contract Documents, City agrees to pay Contractor as full consideration for the faithful performance of all of the Work the compensation set forth in Exhibit B (“Compensation”), which is made a part of this Contract. If during the term of this contract the applicable prevailing wage rate increases, the Contractor may request a contract modification as outlined in Section 15.5 annually on the anniversary date of the contract.
6.2 Contractor must furnish City with an invoice for the Work performed in accordance with the Contract Documents. Contractor may not submit an invoice more often than once every 30 days.
6.3 City will review each invoice and determine whether the Work performed is in accordance with the Contract Documents. The Director of Public Works (“Director”) may require Contractor to provide a release of all undisputed Contract amounts contained in the invoice.
6.4 If City disputes any item on a n invoice, City will give Contractor notice stating the reasons for the dispute. The Parties will meet and confer in good faith to attempt to resolve the dispute.
6.5 Except as to any charges for the Work performed that City disputes, City will cause Contractor to be paid within 30 days of the date of the invoice or the date that Contractor furnishes City with a release of all undisputed Contract amounts, whichever occurs later.
6.6 In the event there is any claim specifically excluded by Contractor from the operation of any release, City may retain an amount not to exceed the amount of the excluded claim.
Section 7. Labor Code and Prevailing Wage Requirements.
7.1 Contractor agrees to comply with the requirements of California Labor Code sections 1810 through 1815. Eight hours of labor constitutes a legal day’s work per Labor Code section 1810. Contractor will forfeit the statutory penalty to City for each worker employed in the execution of this Contract by Contractor or any subcontractor for each calendar day during which such worker is required or permitted to work more than eight hours in any one calendar day and 40 hours in any one calendar week in violation of the provisions of Labor Code sections 1810 through 1815.
7.2 Copies of the determination of the Director of the Department of Industrial Relations of the prevailing rate of per diem wages for each craft, classification or type of worker needed to execute this Contract are available for download from the State website:
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http://www.dir.ca.gov/OPRL/dprewagedetermination.htm.
7.3 Contractor must post at the work site, or if there is no regular work site then at its principal office, for the duration of the Contract, a copy of the determination by the Director of the Department of Industrial Relations of the specified prevailing rate of per diem wages. (Labor Code § 1773.2.) When applicable, copies of the prevailing rate of per diem wages will be on file at City’s Department of Public Works and available to Contractor and any other interested party upon request.
7.4 Contractor, and any subcontractor engaged by Contractor, may pay not less than the specified prevailing rate of per diem wages to all workers employed in the execution of the contract. (Labor Code § 1774.) Contractor is responsible for compliance with La bor Code section 1776 relative to the retention and inspection of payroll records.
7.5 Contractor must comply with all provisions of Labor Code section 1775. Under Section 1775, Contractor will forfeit the statutory penalty to City for each worker employed in the execution of the Contract by Contractor or any subcontractor for each calendar day, or portion thereof, in which the worker is paid less than the prevailing rates. Contractor may also be liable to pay the difference between the prevailing wage rates and the amount paid to each worker for each calendar day, or portion thereof, for which each worker was paid less than the prevailing wage rate.
7.6 Nothing in this Contract prevents Contractor or any subcontractor from employing properly registered apprentices in the execution of the Contract.
Contractor is responsible for compliance with Labor Code section 1777.5 for all apprenticeable occupations. This statute requires that contractors and subcontractors must submit contract award information to the applicable joint apprenticeship committee, must employ apprentices in apprenticeable occupations in a ratio of not less than one hour of apprentice’s work for every five hours of labor performed by a journeyman (unless an exception is granted under § 1777.5), must contribute to the fund or funds in each craft or trade or a like amount to the California Apprenticeship Council, and that contractors and subcontractors must not discriminate among otherwise qualified employees as apprentices solely on the ground of sex, race, religion, creed, national origin, ancestry or color. Only apprentices defined in Labor Code section 3077, who are in training under apprenticeship standards and who have written apprentice contracts, may be employed on public works in apprenticeable occupations.
7.7 Contractor has reviewed and agrees to comply with any applicable provisions for any public work subject to Department of Industrial Relations (DIR) Monitoring and Enforcement of prevailing wages, including the registration requirements of Labor Code Section 1771.1(a). City hereby notifies Contractor that Contractor is responsible for submitting certified payroll records directly to the State Compliance Monitoring Unit (CMU). For further information concerning compliance monitoring please visit the website location at:
http://www.dir.ca.gov/dlse/cmu/cmu.html.
7.8 Contractor must comply with Labor Code section 1771.1(a), which provides that Contractor may award any contracts and subcontracts for work that qualifies as a “public work” only to subcontractors which are at that time registered with the
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DIR and qualified to perform public work pursuant to Labor Code section 1725.5. Contractor must obtain proof of such registration from all such subcontractors.”
7.9 If federal funds are used to pay for the Work, Contractor and any subcontractor agree to comply, as applicable, with the labor and reporting requirements of the Davis-Bacon Act (40 USC § 276a-7), the Copeland Act (40 USC § 276c and 18 USC §874), and the Contract Work Hours and Safety Standards Act (40 USC § 327 and following).
Section 8. Non-Discrimination.
Contractor, its officers, agents, employees, and subcontractors may not discriminate in the employment of persons to perform the Work in violation of any federal or state law prohibiting discrimination in employment, including based on the race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, genetic information, marital status, sex, gender, gender identity, gender expression, age, sexual orientation, of any person, except as provided under Calif ornia Government Code section 12940. Contractor is responsible for compliance with this section.
Section 9. General Legal Compliance; Contractor Claims.
9.1 In performing the Work, Contractor must comply with all applicable statutes, laws and regulations, including, but not limited to, OSHA requirements and the Camarillo Municipal Code.
9.2 Contractor must, at Contractor’s sole expense, obtain all necessary permits and licenses required for the Work, and give all necessary notices and pay all fees and taxes required by law, including, without limitation, any business license tax imposed by City.
9.3 Contractor must maintain a valid California Contractor’s License throughout the term of this Contract.
9.4 In the event Contractor has any claims (as such term is defined in Public Contracts Code section 9204) against City, the Parties will follow the applicable dispute resolution process set forth in Section 9204 which, among other things, establishes procedures for the s ubmission of a claim to the City, including the submission of reasonable documentation to support the claim, time periods for the City to respond in writing to the claim, a meet and confer process, and a non-binding mediation process.
Section 10. Clayton and Cartwright Act Assignments.
In entering into this Contract or a contract with a subcontractor to supply goods, services, or materials pursuant to this Contract , Contractor and any subcontractor will be deemed to have offered and agreed to assign to City all rights, title, and interest in and to all causes of action it may have under Section 4 of the Clayton Act (15 U.S.C. Sec. 15) or under the Cartwright Act (Chapter 2, commencing with Section 16700 of Part 2 of Division 7 of the California Business and P rofessions Code), arising from purchases of goods, services, or materials for the Work. This assignment will be deemed made and will become effective at the time City tenders final payment to Contractor, without further acknowledgement by the Parties.
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Section 11. Independent Contractor.
Contractor is and will at all times remain as to City a wholly independent contractor.
Neither City nor any of its officers, employees, or agents will have control over the conduct of Contractor or any of Contractor’s officers, employees, agents or subcontractors, except as expressly set forth in the Contract Documents.
Contractor may not at any time or in any manner represent that it or any of its officers, employees, agents, or subcontractors are in any manner officers, employees, agents or subcontractors of City.
Section 12. Indemnification.
12.1 Contractor agrees to the fullest extent permitted by law to (1) immediately defend and (2) indemnify City from and against, any and all claims and liabilities, regardless of the nature or type, that arise out of, pertain to, or relate to the negligence, recklessness, or willful misconduct of Contractor, or its officers, employees, agents, or subcontractors committed in performing any Work under this Contract or the failure to comply with any of the obligations of this Contract (collectively, “Claims”). The Claims subject to Contractor’s duties to defend and indemnify include, without limitation, all claims, actions, causes of action, proceedings, suits, losses, damages, penalties, fines, judgments, liens, levies, and associated investigation and administrati ve expenses. Such Claims also include defense costs, including reasonable attorneys’ fees and disbursements, expert fees, court costs, and costs of alternative dispute resolution.
12.2 Contractor’s duty to defend is a separate and distinct obligation from Contractor’s duty to indemnify. Contractor is obligated to defend City in all legal, equitable, administrative, or special proceedings, with counsel approved by City, immediately upon tender to Contractor of the Claim in any form or at any stage of an action or proceeding, whether or not liability is established. An allegation or determination that persons other than Contractor are responsible for the Claim does not relieve Contractor from its separate and distinct obligation to defend under this section. The obligation to defend extends through final judgment, including exhaustion of any appeals. The defense obligation includes an obligation to provide independent defense counsel if Contractor asserts that liability is caused in whole or in part by the negligence or willful misconduct of any City indemnified party. If it is finally adjudicated that liability was caused by the comparative active negligence or willful misconduct of any City indemnified party, then Contractor may submit a claim to City for reimbursement of reasonable attorneys’ fees and defense costs in proportion to the established comparative liability of the City indemnified party.
12.3 Contractor agrees that its defense and indemnification obligation under this section, includes the reasonable costs of attorneys’ fees incurred by the City Attorney’s office to monitor and consult with Contractor regarding the defense of any Claims, including providing direction with regard to strategy, preparation of pleadings, settlement discussions, and attendance at court hearings, mediations, or other litigation related appearances. City will use its best efforts to avoid duplicative attorney work or appearances in order to keep defense costs to a reasonable minimum.
12.4 Contractor agrees that settlement of any Claim will require the consent of City.
City agrees that its consent will not be unreasonably withheld provided that Contractor is financially able (based on demonstrated assets) to fulfill its
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obligation to indemnify City for the costs of any such settlement as required under this Contract.
12.5 Contractor’s obligation to indemnify City applies unless it is finally adjudicated that the liability was caused by the sole active negligence or sole willful misconduct of a City indemnified party. If a Claim is finally adjudicated and a determination made that liability was caused by the sole active negligence or sole willful misconduct of a City indemnified party, then Contractor’s indemnification obligation will be reduced in proportion to the established comparative liability.
12.6 For the purposes of this section, “ City” includes City’s officers, officials, employees and agents.
12.7 The provisions of this section will survive the expiration or earlier termination of this Agreement.
Section 13. Insurance.
Contractor agrees to have and maintain in full force and effect during the term of this Contract the insurance coverages listed in Exhibit C (“Insurance”), which is made a part of this Contract.
Section 14. Notice.
14.1 All written notices required or permitted to be given under this Contract will be deemed made when received by the other Party at its respective address as follows:
To City: City of Camarillo
601 Carmen Drive
Camarillo, California 93011-0248
Attn: Ken Matsuoka
(Tel.) 805-388-5340
(Fax) 805-388-5387
To Contractor: United Storm Water, Inc.
14000 E. Valley Blvd.
Industry, CA 91746
Attn: Ramon Manjivar
(Tel.) 626-961-9326 ext 243
(Fax) 626-434-6994
14.2 Notice will be deemed effective on the date personally delivered or transmitted by facsimile or email. If the notice is mailed, notice will be deemed given three days after deposit of the same in the custody of the United States Postal Service, postage prepaid, for first class delivery, or upon delivery if using a major courier service with tracking capabilities.
14.3 Any Party may change its notice information by giving notice to the other Party in compliance with this section.
Section 15. Project Documents.
All data, drawings, maps, models, notes, photographs, reports, studies and other
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documents (collectively, “ Project Documents ”) prepared, developed or discovered by Contractor in the course of performing any of the Work under this Contract will become the sole property of City. Upon the expiration or termination of this Contract, Contractor must turn over all original Project Documents to City in its possession, but may retain copies of any of the Project Documents it may desire.
Section 16. General Provisions.
16.1 Authority to Execute. Each Party represents and warrants that all necessary action has been taken by such Party to authorize the undersigned to execute this Contract and to bind it to the performance of its obligations.
16.2 Assignment. Contractor may not assign this Contract without the prior written consent of City, which consent may be withheld in City’s sole discretion since the experience and qualifications of Contractor were material considerations for this Contract.
16.3 Binding Effect. This Agreement is binding upon the heirs, executors, administrators, successors and permitted assigns of the Parties.
16.4 Integrated Contract. This Contract, including the Contract Documents, is the entire, complete, final and exclusive expression of the Parties with respect to the Work to be performed under this Contract and supersedes all other agreements or understandings, whether oral or written, between Contractor and City prior to the execution of this Contract.
16.5 Modification of Contract. No amendment to or modification of this Contract will be valid unless made in writing and approved by Contractor and by the City Council or City Manager, as applicable. The Parties agree that this requirement for written modifications cannot be waived and that any attempted waiver will be void.
16.6 Electronic Signatures; Counterparts. This Agreement and any amendment will be considered executed when the signature page of a party is delivered by electronic transmission. Such electronic signatures will have the same effect as an original signature. This Agreement may be executed in multiple counterparts.
16.7 Waiver. Waiver by any Party of any term, condition, or covenant of this Contract will not constitute a waiver of any other term, condition, or covenant. Waiver by any Party of any breach of the provisions of this Contract will not constitute a waiver of any other provision, or a waiver of any subsequent breach or violation of any provision of this Contract. Acceptance by City of any Work performed by Contractor will not constitute a waiver of any of the provisions of this Contract.
16.8 Interpretation. This Contract will be interpreted, construed and governed according to the laws of the State of California. Each party has had the opportunity to review this Contract with legal counsel. The Contract will be construed simply, as a whole, and in accordance with its fair meaning. It will not be interpreted strictly for or against either party.
16.9 Severability. If any term, condition or covenant of this Contract is declared or determined by any court of competent jurisdiction to be invalid, void or
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unenforceable, the remaining provisions of this Contract will not be affected and the Contract will be read and construed without the invalid, void or unenforceable provision.
16.10 Venue. In the event of litigation between the parties, venue in state trial courts will be in the County of Ventura. In the event of litigation in a U.S. City Court, venue will be in the Central City of California, in Los Angeles.
The Parties have caused this Contract to be executed by their undersigned authorized agents as follows:
CITY OF CAMARILLO
Greg Ramirez, City Manager
ATTEST:
Kristy Buxkemper, City Clerk
UNITED STORM WATER, INC., a California Corporation
Eduardo C. Perry Jr., President
Lydia Perry, Secretary
025887 11/30/2024
Camarillo Business Tax Certificate Number Expiration Date
EXHIBIT A
SCOPE OF WORK
FOR
SPECIFICATION NO. MC-2024-2
STORM DRAIN INLET AND CATCH BASIN INSPECTION AND MAINTENANCE SECTION 700
GENERAL CONDITIONS
700.1 DESCRIPTION
Request for bids for materials, labor, supervision and equipment necessary to perform all work required for the maintenance of all City of Camarillo (City) maintained catch basin storm drain inlets in accordance with all of the conditions of these specifications. As used in this Scope of Work, all references to Public Works Director include the Director’s designee.
The Contractor will need to be able to devote the necessary resources to completing this project with the highest level of service so the City will be able to meet all State and Federal regulations in a timely manner.
All of the following conditions apply to the material, equipment and/or services that are bid upon and furnished to the City. Use of the term “shall” signifies a mandatory requirement that will be enforced. BY SIGNING AND DATING BID PROPOSAL , CONTRACTOR AGREES TO COMPLY WITH ALL CONDITIONS LISTED BELOW. ANY EXCEPTIONS MUST BE ATTACHED TO THIS DOCUMENT.
700.2 CONTRACT DOCUMENTS
The location of the work and other pertinent information will be provided by the City in the form of a Storm Drain Atlas. Please contact the City Stormwater Representative to observe current conditions, if necessary.
700.3 BASIS OF SPECIFICATIONS
Unless otherwise noted in these Contract Documents, the basis of specifications for this project shall adhere to the City ordinances, and the Standard Specifications for Public Works Construction “Greenbook” 2018 edition. If there are any conflicts between the Greenbook and the Contract Documents, the Contract Documents shall govern. 700.4 STORMWATER QUALITY MITIGATION–BEST MANAGEMENT PRACTICES (BMPs) Contractor shall comply with the Los Angeles and Ventura Counties Regional NPDES Permit, Order No R4- 2021-0105 (Permit) issued by the Los Angeles Regional Water Quality Control Board (RWQCB). The permit governs stormwater and non- stormwater discharges resulting from areas owned and operated by City. In order to comply with the A-1
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Perm
it requirements, City has developed best management practices (BMPs) that parties conducting the municipal activities must adhere to. These BMPs apply to any party conducting municipal activities and contain pollution prevention and source control techniques to minimize the impact of those activities upon dry -weather urban runoff, storm-water runoff, and receiving water quality. Work performed under this contract shall conform to the Permit requirements. At a minimum, the following BMPs apply to the catch basin maintenance:
a. Contractor must train employees and subcontractors on proper best management practices, general good housekeeping, and proper spill containment and cleanup.
Before start of work and annually thereafter by June 1, Contractor shall provide City with written documentation of training. Contact City Stormwater Representative for training record form.
b. Maintain equipment in good working condition and purchase replacement equipment as needed.
c. Operate vehicles and equipment at the manufacturer required optimal speed levels to increase effectiveness.
d. No fueling of equipment or vehicles shall occur near storm drain ditches, drains, inlets, culverts, and detention basins.
e. Regularly inspect vehicles and equipment for leaks and repair immediately. f. Ensure proper transport of debris is conducted, including but not limited to the covering of loads.
g. Properly dispose of debris in authorized location.
h. Have spill clean-up materials readily available and clean up spills immediately using dry methods if possible. Properly dispose of spill cleanup material. 700.5 ENCROACHMENT PERMIT & CITY BUSINESS LICENSE
All work must be performed under a no-fee City of Camarillo Encroachment Permit to be obtained by Contractor.
Contractor shall obtain and maintain a current City of Camarillo Business License. 700.6 WORK HOURS
Work shall be done only on weekdays, Monday through Friday, excluding holidays, between 7:00 a.m. and 4:00 p.m. Cleaning operations along arterial streets, high volume streets, and around schools must be scheduled during lower traffic volume hours (not between 7:00 – 9:00 a.m. or 4:00 – 6:00 p.m.). Contact City Stormwater Representative for list of applicable streets. There are a few catch basins that must be marked with a No Parking sign 48 hours prior to the cleaning. City will place No Parking signs upon notification dates of cleaning by the Contractor.
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700.7
SEQUENCE OF WORK
a. Contractor submits required insurance documents, licenses, certifications, SWPCP, and documentation of employee BMP training, traffic control plans, etc. for City review and approval.
b. Contract executed by Contractor via Dropbox Sign prior to City Council approval. c. Contract executed by City after City Council approval. d. Contractor obtains City encroachment permit.
e. Contractor submits a work schedule for City approval. f. City issues a Notice to Proceed.
700.8 JOBSITE CONDITIONS
It will be Contractor’s responsibility to examine each jobsite where the work is to be performed. If any conditions are noted that might affect the execution of the job, those conditions must be brought to the attention of the City Stormwater Representative prior to commencing the work.
700.9 PROTECTION OF PROPERTY AND IMPROVEMENTS
Contractor shall assume sole and complete responsibility for protection of public and private property in the vicinity of the jobsite. Contractor, at Contractor’s expense, shall repair or replace to original condition all existing improvements within or in the vicinity of the jobsite which are damaged as a result of Contractor’s operations. 700.10 TRAFFIC CONTROL
Contractor shall provide and receive City Transportation Engineer approval on a traffic control plan before start of work.
Traffic control shall include all labor, tools, equipment, transportation and incidentals necessary to maintain and control all vehicle and pedestrian traffic through the jobsite.
All such work shall conform to the California Manual of Uniform Traffic Control Devices, most recent edition.
All work area traffic control devices, materials and equipment shall be in like new condition, as determined by the City Transportation Engineer.
The overall work -site traffic control, warning, and guidance effort shall be continuously monitored by Contractor for its adequacy in detouring traffic around or circulating traffic through the work area. Any deficiencies by Contactor in such monitoring, or correcting inadequate worksite signing, shall be considered just cause for the City Transportation Engineer or their representative to suspend the work.
The compensation for furnishing, placing, maintaining and removing traffic cones, telescoping tree flags, advanced warning signs, flagmen, multiple message boards, solar- A-3
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powered
flashing beacons, barricades and other safety devices, as required for public safety or as directed by the City Transportation Engineer shall be included in the contract unit price paid for each item in the contract Bid and no additional compensation will be allowed therefore.
700.11 SAFETY REQUIREMENTS
Contractor and its employees shall be trained in required confined spaces training and shall provide City with documentation of training. Atmospheric testing is required for confined space entry and Contractor shall have a gas detector available during the inspection and cleanout services. Contractor and its employees shall wear all OSHA required safety gear, including safety vests, eye protection, gloves, helmets, etc. 700.12 NOISE ABATEMENT
A maximum noise level limit of eighty -five (85) decibels at a distance of fifty (50) feet shall apply to all vehicles and equipment on or related to the project whether owned by Contractor or not. The use of excessively loud warning signals shall be avoided except in those cases required for protection of personnel. The use of generators, wood chippers, loud saws, or other mechanical devices between the hours of 5:00 p.m. and 8:00 a.m. shall not be permitted unless approved by the City Transportation Engineer. 700.13 MEASUREMENT AND PAYMENT
The costs of all labor, material and equipment necessary to complete the work as described in the contract drawings, specifications, and General Conditions, must be included in the prices for each bid item , either as a lump sum or by final quantities, whatever is indicated. The final payment quantities will be based on the actual work completed.
No separate payment will be made for work or other features as required in this Section 700, General Conditions. Full compensation for such work and features shall be considered included in the prices for the items of work in the Bid Proposal, and no additional compensation will be allowed therefore.
The maintenance of these structures will vary from season to season and year to year dependent on rain events received and their intensity. In case of a variation between the unit price and the totals shown by the Contractor, the unit price will be considered to be the bid. City to pay based upon actual units inspected/cleaned regardless of quantity in bid.
END OF SECTION 700
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SECT
ION 701
STORM DRAIN INLET AND CATCH BASIN INSPECTION AND MAINTENANCE 701.1 SCHEDULE
Inspection Services:
a. Quarterly Inspection, the Contractor shall inspect and relabel catch basins/storm drain in
lets/curb face drains with the City’s stainless steel “Don’t Dump! Drains to Creek ” c
urb marker placard and “Green Dots” on those catch basins that have a Trash Capture Unit following the instructions in (b) below. Storm drain inlets include dr op i
nlets, curb face drains, parkway drains, and standpipes. Contractor shall als o c
omplete the required documentation per General Conditions of City maintained catch basin/storm drain inlets/curb drain. Inspections shall be conducted per the following es
timated quarterly schedule listed below. City may alter the quarterly schedule and quant
ity of catch basins inspected per quarter (note: inspections must be 2-3 months apart). Inspection shall include the removal of minor trash found intermittently outside t
he catch basin/storm drain inlet/curb drain.
1. First Quarter July-September – approximately 1,605 catch basins/storm drain in
lets.
2. Second Quarter October-December – approximately 770 catch basins/storm drain inlets.
3. Third Quarter January-March – approximately 750 catch basins/storm drain inlets.
4. Fourth Quarter April-June – approximately 750 catch basins /storm drain inlets.
b. Contractor shall epoxy set the City provided Stainless Steel “Don’t Dump! Drains to Creek” curb marker placard with a screw at each catch basin and epoxy a “Green Dot” at each catch basin with a Trash Capture Unit. The contractor shall provide the epoxy, stainless-steel screws for the placards, drill the hole into the concrete surface/structure at catch basin, and epoxy set the placard with the screw. A thermoplastic identification curb marker plac ard “Green Dot” shall also be epoxy set or installed at each catch basin that has a full capture trash device. Placards shall be placed adjacent to eac h ot
her.
Maintenance Services:
a. Quarterly maintenance and completion of required documentation per General Conditions and Scope of Work herein of City maintained catch basin/storm drai n in
lets/curb drain that were identified as needing to be cleaned out during the quarterly inspection. Storm drain inlets include drop inlets, curb face drains, parkway drains, and standpipes. Start of maintenance shall begin no later than one week after the last scheduled day of catch basin inspections . Contractor shall complete required documentation on City form (see Appendix A).
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b. Cl
ean out of catch basins/storm drain inlets is required under the following guidelines:
1. Catch basin/storm drain inlets/curb drain with or without a trash device (such as a connector pipe screen (CPS), a curb screen (CS), or a Flogard Filter) shall be cleaned out if 1 or more pieces of trash are identified within the inlet or the catch basin is 25 percent full of other debris such as leaf litter or sediment. Any trash that is located outside the inlet shall be picked up during the inspecti on pr
ocess. (Total estimated number of catch basin/storm drain inlets needing cleanout without a device is 1,030 and with a device is 800). c. The City will be installing additional full capture trash devices throughout the term of this contract. Therefore, maintenance services of catch basin/storm drain inlets /curb f
ace drains with full capture trash devices will increase throughout the contract term.
Additional Work:
a. There may be a need for additional cleanouts of catch basins/storm drain inlet before and/or after significant rain events. City will notify Contractor of additional work.
Emergency Response:
a. City may request emergency cleanout of a clogged storm drain during a storm event.
Contractor shall respond within an hour of callout.
b. City may request emergency cleanup of sewage, hazardous materials, or spills/illegal dumping of non-hazardous materials from storm drain inlets, storm drain conveyances, or surrounding areas. Contractor shall respond within one hour of callout. Materials removed from the area must be properly contained, manifested (a s
r
equired), and disposed of at authorized locations. Contractor will be responsible for all costs of the cleanup and disposal of materials to a proper disposal facility via a vactor-type truck. In the event water is needed to perform a cleanup, Contractor is responsible for all costs associated with the cleanup and disposal of water and all cleaned materials at a proper disposal facility.
701.2 MAINTENANCE REQUIREMENTS
Contractor shall remove water, sediment, debris, and trash from catch basin/storm drain inlets/curb drains as outlined on the list below.
Cleaning Methods
a. Cleaning of the catch basin/storm drain inlet/curb drain includes removal of all water, sediment, debris, and trash in the catch basin/storm drain inlet, removal of debris in the storm drain outlet line a minimum of 6 feet past the catch basin, and cleanup of the gutter area a minimum of 2 feet around the catch basin/storm drain inlet opening.
Contractor shall be responsible for proper disposal of water to a proper disposal facility. Material shall be covered properly during transport. Contractor shall be responsible for disposal costs of the water, sediment, debris, and trash removed. b. The full capture trash connector pipe screens, curb screens, and Flogard filters located in some of the catch basins shall be pressure washed as needed. Contractor A-6
CC AGREEMENT NO. 2024-44
Specification No. MC-2024-2
shal
l plug connector pipe to prevent any wash water from entering the storm drain line. All wash water shall be vacuumed and disposed by Contractor to a proper disposal facility. Material shall be covered properly during transport. Contractor shall be responsible for disposal costs of the debris removed. c. EJ Harrison & Sons Inc. must be used as the hauler for solid waste (i.e. sediment, vegetation, trash, etc.). All debris shall be removed and transported to an EJ Harrison & Sons Inc. rolloff bin. Contractor is responsible for coordinating, ordering and costs of the rolloff bin and disposal. Contractor is responsible for security of the rolloff bin to avoid others from dumping trash into the bin. Location of the bin will be determined upon award of bid, which will be a location in Camarillo. Material must be covered properly during transport. Contractor shall be responsible for all disposal costs of the debris removed. Contractor will be responsible for securing all City gates and fences in the same position as found before opening them.
d. Contractor shall use a vactor or hydro truck for the cleanout of all catch basins/inlets.
Equipment must be maintained in good mechanical condition. Contractor must maintain all equipment sufficient to meet all obligations and schedules herein.
Equipment may not be stored on residential streets. All hydro/vactor trucks must have an operational strobe, back-up alarm and must conform to all City, County, State and Federal safety requirements.
e. All debris shall be transported by Contractor to a proper disposal facility. Material shall be covered properly during transport. Contractor shall be responsible for disposal costs of the water, sediment, debris, and trash removed. f. Contractor will be responsible for replacing manhole covers and manhole security screws in same position as found before opening them and for applying grease to the manhole security screws. Contractor is responsible for supplying the grease to be used on the manhole security screws.
g. Contractor shall install City provided stainless steel "Don’t Dump! Drains to Creek" placard with an epoxy set 304 stainless steel screw into a drilled hole on the top of the curb at each catch basin.
701.2 CONTACTS
Contractor must contact City Stormwater Representative to coordinate maintenance schedule prior to start of work (each job).
701.3 REQUIRED DOCUMENTATION
a. City will provide Contractor with the City of Camarillo ’s storm drain atlas. City will provide the forms/spreadsheet of catch basins for each quarterly inspection. City will compile the cleanout form/spreadsheet of the catch basins that were identified by Contractor that need to be cleaned for each quarterly cleanout. City will note on the inspection/cleanout form any special conditions for certain catch basins as well as identify the priority ranking and whether the catch basin has a trash device or catch basin filter.
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CC AGREEMENT NO. 2024-44
Specification No. MC-2024-2
b. Ins
pection and cleanout documentation is required. Contractor shall complete City’s inspection form during all inspections and cleanouts. Contractor shall also photo document all catch basin inspections and cleanouts per City standard. Contractor shall provide City with field copy of inspection forms on the last day after completion of each quarterly inspection and cleanout job. Contractor shall provide City with flash drive of the photo documentation within one week of the last catch basin inspection or cleanout. Photo documentation includes a photograph of the outside of each storm drain inlet and photograph of the interior of the storm drain inlet during the inspection, and a photograph of the inside of the inlet after each cleanout. Contractor shall provide City with a flash drive of all photographs which shall be labeled in the correct format per City standard (see inspection form and photograph documentation instructions in Appendix A).
701.4 ADDITIONAL PROVISIONS
a. Contractor shall provide and shall receive City Transportation Engineer approval on a traffic control plan before start of work. Contractor shall be responsible for implementing City approved traffic control plan.
b. This is a prevailing wage job and Contractor shall be registered with the State of California Department of Industrial Relations (DIR).
1. Required Contractor and Subcontractor DIR Registration : The City will accept bids only from Contractors that (along with all subcontractors listed) are currently registered and qualified to perform public work pursuant to Labor Code section 1725.5; provided, however, that if a Contractor is a joint venture (Business & Professions Code § 7029.1) or if federal funds are involved in the project, then City may accept a non- complying bid provided that the Contractor and all listed subcontractors are registered at the time the contract is awarded. Information on registration with the DIR is available at:
https://www.dir.ca.gov/Public-
Works/Contractor-Registration.html This is a separate requirement from the Contractors State License Board licensing requirement.
2. La bor Code Compliance : Any contract entered into pursuant to this Notice will incorporate the applicable provisions of the California Labor Code.
3. Prevailing Wage Laws: The successful Contractor must comply with all prevailing wage laws applicable to the project, and related requirements contained in the contract documents.
c. Drivers. Contractor must employ competent and experienced drivers and mechanics sufficient to meet all obligations herein. Op erators and other agents responsible for public contact must be in uniform or work clothing suitable for public contact as determined by the Director of Public Works. All drivers must be licensed as required by the State of California to operate the equipment required herein. Contractor must maintain a reserve level of staffing to meet all existing and future needs of this agreement. All drivers will be required to communicate effectively in the English language.
d. Storage of Equipment. City will not be responsible for any damage, loss or theft from any equipment, supplies or personal vehicles. Vehicles or equipment may not be stored on City streets at any time.
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CC AGREEMENT NO. 2024-44
Specification No. MC-2024-2
e. P
otable Water Use in Hydro/Vactor Truck. Contractor may be allowed use of potable water from City fire hydrant at the City of Camarillo’s Corporation Yard at 283 South Glenn Dr., Camarillo. Arrangements must be made in advance and approved by the City of Camarillo’s Water Superintendent. Contact the City Stormwater Representative to make this arrangement.
f. Licenses. All maintenance services must be provided in accordance with all City ordinances and applicable Federal, State and County laws. This includes all licenses, permits and approvals required by regulatory authorities. Contractor must provide all necessary operational information and data that may be required to complete the reporting requirements of any legally established regulatory agency. Contractor shall have an active State of California Contractor’s license, Class A, City of Camarillo Business License, and be registered with the California Department of Industrial Relations (DIR) and provide City with DIR number.
701.5 TERM OF AGREEMENT
The Agreement will be for a three (3) year period and may be extended by mutual agreement for up to two (2) one- year terms. Contractor’s performance will be formally reviewed on an annual basis. Contractor may submit a request for adjustments to compensation for cost -of-living increases each year based on the February Consumer Price Index for All Urban Consumers in the Los Angeles Region. The request for cost-of- living increases must be submitted to the Director of Public Works by March 30 of each year and such increase will not become effective until the anniversary date of the contract. 701.6 QUANTITIES ESTIMATED
Quantities listed may be more/less than that which is actually stated. 701.7 PAYMENT TO CONTRACTOR
Contractor must provide an invoice along with required maintenance documentation and photo documentation on each storm drain structure cleanout . City reserves the right to withhold payment for missed, incomplete or unsatisfactory performance in an amount proportionate to the failure as determined by the Director of Public Works. 701.8 LIQUIDATED DAMAGES
Failure of Contractor to complete the work in accordance with specifications will result in damages being sustained by City. Such damages are, and will continue to be, impractical and extremely difficult to determine.
The following events may result in liquidated damages:
a. Poor results, for example, leaves, trash, dirt, sediment, etc., left behind or washed down into storm drain line or waterbody.
b. Inadequate paperwork received by City.
c. Any failure or refusal by Contractor to perform in accordance with the terms of this contract.
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CC AGREEMENT NO. 2024-44
Specification No. MC-2024-2
Cont
ractor will be notified in writing by the City if any of the above listed events occur.
Contractor must respond within five calendar days with a written plan stating how compliance will be corrected. Contractor must remedy the deficiency within 5 calendar days of notice. If Contractor doesn’t remedy the deficiency within 5 calendar days, City will have the right to withhold payment of the work until resolved, and Liquidated Damages of $500.00 per day will be assessed until resolved. Liquidated Damages will be assessed in the amount of $500.00 per calendar day for each day beyond the term of Agreement fo r work not completed.
Execution of the Agreement will constitute an agreement by the City and Contractor that the estimates for liquidated damages are reasonable. Such sum will be liquidated damages and may not be construed as a penalty. The liquidated damages may be deducted from payments due to Contractor if such delay occurs.
Repeated instances of failure to perform, and/or disregard of the requirements of the Agreement, as determined by the Director of Public Works , will result in the cancellation of the Agreement.
701.9 DAMAGES TO CITY AND/OR PRIVATE PROPERTY
The Contractor will perform all the contracted services in such a manner that no property belonging to the City of Camarillo, other agencies, or private property owner’s building or assets are damaged. In the event that damage does occur to property of the City of Camarillo, other agencies, or any adjacent property owner’s buildings or assets for any reason from services performed under this Contract, the Contractor will replace or repair damage to the satisfaction of the City and/or the affected property owner at the Contractor’s expense.
END OF SECTION 701
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CC AGREEMENT NO. 2024-44
Specification No. MC-2024-2
4825-3386-1219 v2 B-1 CC Agreement No. 2024-44
EXHIBIT B
KEY PERSONNEL & COMPENSATION
1. Contractor’s designated representative who is authorized to act on its behalf and to make all decisions in connection with the performance of the Work under this Contract is Ramon Menjivar.
2. Total compensation under this Contract is $822,122.50 plus CPI increases for FY 2025/26 and FY 2026/27.
Specification No. MC-2024-2
Item
No.
1 2
3 4
5 6
EXHIBIT B
City of Camarillo
BID PROPOSAL
Specification No. MC-2024-2
MC-2024-2 Storm Drain Inlet and Catch Basin Inspection and Maintenance Name of Bidder: United Storm Water, Inc.
Estimated
Description Quantity Unit
per Year
*Inspect City of Camarillo catch basin/storm
drain inlets at frequency and per section 700
and 701 in this bid specification. (Amt. of 3,875 inspections varies per quarter. 1st quarter- ea. 1,605; 2nd quarter-770; 3rd quarter-750; 4th
quarter-750).
Perform maintenance/clean out of City of
Camarillo catch basin/storm drain inlets
without a trash device per section 700 and 701 1030 ea. listed in this bid specification. Amount of
cleanouts varies per quarter.
Perform maintenance/ clean out of City of
Camarillo catch basin/storm drain inlets and
their trash device located inside the catch
basin/storm drain inlet per section 700 and 800 ea. 701 listed in this bid specification. Current total installed trash devices are 244 units. Note:
additional trash devices will be installed during
the term of the aQreement.
Additional work to cleanout catch basin/storm
drain inlets before or after significant storms 50 ea.
may be necessary.
Emergency work - Provide emergency
response to unclog catch basin/storm drain
during a major rain event, per sections 700 20 hrly and 701 list in this bid specification. Contractor shall respond within one (1) hour of City
notification. Provide hourly charQe.
Emergency Work Hazardous Material
Cleanup - Provide emergency response to
clean up hazardous materials spills, or
spills/illegal dumping of unknown materials
from storm drain inlets, storm drain 20 hrly
conveyances, or surrounding areas, per
sections 700 and 701 of this bid specification.
Contractor shall respond within one ( 1) hour of
City notification. Provide hourly charQe.
Unit Price
$18.50
$91.50
$99.50
$99.50
$347.00
$309.00
Total Annual Price
$71,687.50
$94,245.00
$79,600.00
$4,975.00
$6,940.00
$6,180.00
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CC AGREEMENT NO. 2024-44
7 Specification No. MC-2024-2
Emergency Work Non-Hazardous Material
Cleanup - Provide emergency response to
clean up sewage or spills/illegal dumping of
non-hazardous/non-sewage materials from
storm drain inlets, storm drain conveyances, 30 hrly $347.00 $10,410.00 or surrounding areas, per sections 700 and
701 of this bid specification. Contractor shall
respond within one (1) hour of City notification.
Provide hourly charQe.
Annual Total $274,037.50
YEAR 1 BID TOTAL: $274,037.50 -------------
YEAR 2 BID TOTAL: $274,037.50 + CPI Increase
YEAR 3 BID TOTAL: $274,037.50 + CPI Increase
3 YEAR BID TOTAL: $822,112.50 + CPI Increases
*City may conduct some of the inspections. All inspections require photographs and documentation on City Inspection form and may require installation of City curb marker per scope of work/special provisions and related City standard. (See Appendix A for more info.) Contractor may submit a request for adjustments to compensation for cost-of-living increases each year based on the February Consumer Price Index for All Urban Consumers in the Los Angeles Region. The request for cost-of-living increases must be submitted to the Director of Public Works by March 30 of each year and such increase will not become effective until the anniversary date of the contract.
The estimated quantities listed in the Schedule of Prices are supplied to give an indication of the general scope of the work, but the accuracy of these figures is not guaranteed.
NOTE: Pursuant to Public Contract Code Section 20103.8, the City of Camarillo will determine the lowest bid based on the 3 Year Bid Total. Bids that do not include a price for all items will not be accepted. In case of error in extension price, the unit price will govern.
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CC AGREEMENT NO. 2024-44
4825-3386-1219 v2 C-1 CC Agreement No. 2024-44
EXHIBIT C
INSURANCE
1. General Requirements. Contractor must procure and maintain in full force and effect during the term of this Contract the following types of insurance with coverage limits complying, at a minimum, with the limits set forth below:
Type of Insurance Limits (combined single)
Commercial General Liability $2,000,000 / $4,000,000 Aggregate Business Automobile Liability $1,000,000
Workers’ Compensation Statutory Requirements
Professional Liability $1,000,000
2. Commercial General Liability Insurance. This policy must meet or exceed the requirements of Insurance Services Office (ISO) CGL Form No. CG 00 01. The amount of insurance set forth above will be a combined single limit per occurrence for bodily injury, personal injury, and property damage for the policy coverage. The insurance must be on an “occurrence” not a “claims -made” basis. Defense costs must be paid in addition to limits. There must be no cross-liability exclusion for claims or suits by one insured against another.
Liability policies must be endorsed to name City of Camarillo its officials, employees and agents as “additional insureds” under the insurance coverage.
The policy must state that such insurance will be deemed “primary” such that any other insurance that may be carried by City will be deemed “excess” to that of Contractor. This endorsement must be reflected on ISO Form No. CG 20 01 or equivalent form as determined by City.
Coverage must be applicable to City for injury to employees of Contractor, subcontractors, agents or others performing any part of the Work required under this Contract. Each policy must be endorsed to provide a separate limit applicable to this Project.
The Commercial General Liability policy must not contain any endorsements limiting coverage beyond the basic policy coverage for any of the following:
1. Explosion, collapse or underground hazard (XCU);
2. Products and completed operation;
3. Pollution liability; or
4. Contractual liability.
3. Business Auto Coverage. This policy must be on ISO Business Auto Coverage Form CA 00 01 including symbol 1 (Any Auto) and Endorsement CA 0025, or equivalent forms approved in writing by City. If Contractor neither leases nor owns vehicles, this requirement may be satisfied by a non -owned auto endorsement to the general liability policy described above. If Contractor or Contractor’s employees will use personal autos in any way on this Project, Con tractor must provide evidence of personal auto liability coverage for each such person.
4. Workers Compensation. Contractor must have a State of California approved policy form providing the statutory benefits required by law with employer’s liability limits or Contractor must provide evidence of an approved self-insurance program.
Specification No. MC-2024-2
4825-3386-1219 v2 C-2 CC Agreement No. 2024-44
5. Other Insurance; Revisions to Insurance. Contractor may be required to obtain such other insurance coverage as may be required by applicable law or by City. City reserves the right at any time during the term of the Contract to change the amounts and types of insurance required by giving Contractor 60 days advance written notice of such change.
If such change results in substantial additional cost to Contractor, City and Contractor may renegotiate Contractor’s compensation.
6. Acceptable Insurers. All required insurance policies must be issued by an insurance company currently authorized by the California Insurance Commissioner to transact the business of insurance in the State of California, with an assigned policyholders’ Rating of A- (or higher) and Financial Size Category Class VII (or larger) in accordance with the latest edition of Best’s Key Rating Guide, unless otherwise approved by the City’s Risk Manager.
7, Excess or Umbrella Liability Insurance (Over Primary). If an excess or umbrella liability policy is used to meet limit requirements, the insurance must provide coverage at least as broad as specified for the underlying coverages. Any such coverage provided under an excess or umbrella liability policy must include a “drop-down provision” providing primary coverage above a maximum $25,000 self-insured retention for liability not covered by primary but covered by the umbrella. Coverage must be provided on a “pay-on-behalf” basis, with defense costs payable in addition to policy limits. There may be no cross - liability exclusion precluding coverage for claims or suits by one insured against another.
Coverage must be applicable to City for injury to employees of Contractor, its subcontractors or others performing work to satisfy Contractor’s obligations under this Contract. The scope of coverage provided is subject to approval of City following receipt of proof of insurance as required herein.
8. Certificates of Insurance and Endorsements . Prior to commencing any Work under this Contract, Contractor must file with the City Certificates of Insurance and Endorsements evidencing the existence of all insurance required by this Contract, along with such other evidence of insurance or copies of policies as may reasonably be required by City. Such Certificates of Insurance and Endorsements must be in a form approved by City’s Attorney. Contractor must maintain current certificates and endorsements on file with City during the term of this Contract reflecting the existence of all required insurance.
Each of the certificates must expressly provide that no material change in the policy, or termination thereof, will be effective except upon 30 days’ prior written notice to City.
9. Failure to Maintain Required Insurance. If Contractor, for any reason, fails to have in place at all times during the term of this Contract all of the required insurance coverage, City may, in addition to any other available remedies, (a) obtain such coverage at Contractor’s expense and deduct the cost from the sums due Contractor, (b) make a claim against the Contractor’s surety, or (c) terminate the Contract.
10. Effect of Coverage . The existence of the required insurance coverage under this Contract will not be deemed to satisfy or limit Contractor’s indemnity obligations under this Contract.
11. Higher Limits of Insurance. If Contractor maintains higher limits of insurance than the required amounts shown in Section 1 above, then such amounts will be the minimum required under this Agreement.
Specification No. MC-2024-2
4825-3386-1219 v2 CC Agreement No. 2024-44
VERIFICATION OF CALIFORNIA
CONTRACTOR’S LICENSE
I certify, under penalty of perjury, that I have a valid California Contractor’s license issued pursuant to Business and Professions Code section 7000 and following, and was so licensed at the time that the bid was awarded:
California Contractor’s License:
768583 A, C21, C31, C42, C27 9/30/2025
License Number Class Expiration Date
United Storm Water, Inc.
CONTRACTOR (PRINT OR TYPE)
Date Signature
(Public Contract Code § 6100)
Specification No. MC-2024-2
05 / 01 / 2024
4825-3386-1219 v2 CC Agreement No. 2024-44
CERTIFICATE REGARDING
WORKERS’ COMPENSATION
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.
Eduardo C. Perry Jr.
Name (print or type)
Date Signature
Specification No. MC-2024-2
05 / 01 / 2024
Specification No. MC-2024-2
4825-3386-1219 v2
CERTIFICATE REGARDING DEPARTMENT OF INDUSTRIAL RELATIONS CONTRACTOR
REGISTRATION
I certify, under penalty of perjury, that Contractor is registered with the Department of Industrial Relations pursuant to Labor Code section 1725.5.
Contractor’s Department of Industrial Relations registration number is 1000012438.
Eduardo C. Perry Jr., President
Name & Title (print or type)
Date Signature
(Labor Code section 1725.5)
CC AGREEMENT NO 2024-44
05 / 01 / 2024
Specification No. MC-2024-2
LIST OF SUBCONTRACTORS
WORK IDENTIFICATION: MC-2024-2 - Storm Drain Inlet and Catch Basin Inspection and Maintenance
NAME AND ADDRESS OF BIDDER: U nited Storm Water, Inc. --------------------- 14000 E. Valley Blvd., Industry, CA 91746-2801
Name/Address/Phone No./State
License Number of Department of
Subcontractor/City of Camarillo Industrial Relations Portion of Work Business License Number Reqistration Number* Items of Work (% of Contract Price) United Pumping Service, Inc.
1000006212 Disposal Not Handled by 2% 14000 E. Valley Blvd. EJ Harrison & Sons Industry, CA 91746-2801
Phone#: (626) 961-9326
Contract License#: 617639
Business License#: 047103
EJ Harrison & Sons, Inc. Not Available Disposal 10% 5275 Colt St.
Ventura CA 93003-7364
Phone#: (805) 647-1414
Contract License#: Not Available
Business License #: 002620
% of Total Contract 12%
Price by Subcontract
% of Total Contract 88%
Price by Contractor
*Pursuant to Division 2, Part 7, Chapter 1, (commencing with section 1720 including section 1725.5) of the Labor Code CC AGREEMENT NO 2024-44