(05-2025) Specification No. CH-5067
CONTRACT
CITY OF CAMARILLO
PUBLIC WORKS CONTRACT
This contract (“Contract”) is effective as of October 7, 2025, and is between the C ITY OF C AMARILLO, a California general law city and municipal corporation (“ City”), a nd ABM ELECTRICAL & LIGHTING SOLUTIONS, INC., a Delaware C orporation (“Contractor”), collectively referred to as the “Parties.”
Section 1. Recitals. This Contract is entered into with respect to the following facts:
1.1 City noticed and received bids for the work involved in Standby Power at City Hall - Project No. CH-5067 (“Project”), which is more fully described in the Contract Documents.
1.2 The City Council o f City determined that Contractor was the lowest responsive bidder and awarded to Contractor the bid.
1.3 Contractor has represented it is qualified to perform all of the work required to complete the Project.
1.4 Contractor has agreed to perform all such work in the time and manner set forth in the Contract Documents.
1.5 The City Council of City has 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 Instructions to Bidders
2.3 Bid Proposal, as accepted, including the Certificate of Bidders’ Experience and Qualifications and the List of Subcontractors
2.4 Notice of Award
2.5 Notice to Proceed
2.6 This Contract
2.7 Verification of California Contractor’s License
2.8 Contractor’s Certificate Regarding Workers’ Compensation
2.9 Security for payment (labor and materials)
2.10 Security for performance
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2.11 Certificate(s) of Insurance
2.12 General Conditions/Specifications
2.13 Special Provisions
2.14 Plans and Standard Drawings
2.15 Prevailing Wage Scales
2.16 S. S. P. W. C.
2.17 Addenda Nos. 0
2.18 Other documents (list here)
Exhibit A – Compensation
Exhibit B – Insurance
Exhibit C – Adjustment for New Tariffs or Tariff Increases
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.
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.
Section 4. Time to Perform the Work.
4.1 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.
4.2 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 governments, acts of City, court orders, fires, floods, epidemics, strikes, embargoes, and unusually severe weather.
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4.3 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 5. Compensation and Payment.
5.1 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 A (“Compensation”), which is made a part of this Contract.
5.2 Contractor must furnish City with a Pay Estimate for the Work performed in accordance with the Contract Documents. Contractor may not submit a Pay Estimate more often than once every 30 days.
5.3 City will review each Pay Estimate and determine whether the Work performed is in accordance with the Contract Documents. The D irector of Administrative Services (“Director”) may require Contractor to provide a release of all undisputed Contract amounts contained in the Pay Estimate.
5.4 If City disputes any item on a Pay Estimate , 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.
5.5 Except as to any charges for the Work performed that City disputes and the City’s standard five-percent retention of the approved progress payment, 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. Federally funded projects will not have a five -percent retention.
5.6 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 6. Labor Code and Prevailing Wage Requirements.
6.1 Contractor agrees to comply with the requirements of California Labor Code sections 1810 through 1815. E ight hours of labor constitutes a legal day’s work per Labor Code s ection 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.
6.2 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
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type of worker needed to execute this Contract are available for download from the State website: https://www.dir.ca.gov/OPRL/dprewagedetermination.htm.
6.3 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.
6.4 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 Labor Code section 1776 relative to the retention and inspection of payroll records.
6.5 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.
6.6 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.
6.7 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:
https://www.dir.ca.gov/dlse/cmu/cmu.html.
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6.8 Contractor must comply with Labor Code s ection 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 and qualified to perform public work pursuant to Labor Code S ection 1725.5.
Contractor must obtain proof of such registration from all such subcontractors.”
6.9 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 7. 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 California Government Code section 12940. Contractor is responsible for compliance with this section.
Section 8. General Legal Compliance.
8.1 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.
8.2 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. Contractor is exempt from any City encroachment permit fee pursuant to Camarillo Municipal Code Section 13.04.020.
8.3 Contractor must maintain a valid California Contractor’s License throughout the term of this Contract.
Section 9. 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 for the Project, 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 Professions Code), arising from purchases of goods, services, or materials for the Project. 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.
Section 10. 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
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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 11. Indemnification.
11.1 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 administrative expenses. Such Claims also include defense costs, including reasonable attorneys’ fees and disbursements, expert fees, court costs, and costs of alternative dispute resolution.
11.2 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.
11.3 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.
11.4 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.
11.5 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.
11.6 For the purposes of this section, “ City” includes City ’s officers, officials, employees and agents.
11.7 The provisions of this section will survive the expiration or earlier termination of this Contract .
Section 12. Insurance. Contractor agrees to have and maintain in full force and effect during the term of this Contract the insurance coverages listed in Exhibit B (“Insurance”), which is made a part of this Contract.
Section 13. Notice.
13.1 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 93010
Attention: Mitchell Cameron
(Tel.) 805-388-5432
E-Mail: [email protected]
To Contractor: ABM Electrical & Lighting Solutions, Inc. 14201 Franklin Ave.
Tustin, CA 92780
Attention: Nate Piorek, Sr. Sales Executive
(Tel.) 949-330-3049 / Cell 949-702-9229
E-Mail: [email protected]
13.2 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.
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13.3 Any Party may change its notice information by giving notice to the other Party in compliance with this section.
Section 14. City Rights of Termination and to Complete the Work.
14.1 The occurrence of any of the following is a default by Contractor under this Contract:
14.1.1 Contractor refuses or fails to prosecute the Work or any part thereof with such diligence as will insure its completion within the time specified or any permitted extension.
14.1.2 Contractor fails to complete the Work on time.
14.1.3 Contractor is adjudged bankrupt, or makes a general assignment for the benefit of creditors, or a receiver is appointed on account of Contractor’s insolvency.
14.1.4 Contractor fails to supply enough properly skilled workers or proper materials to complete the Work in the time specified.
14.1.5 Contractor fails to make prompt payment to any subcontractor or for material or labor.
14.1.6 Contractor fails to abide by any applicable laws, ordinances or instructions of City in performing the Work.
14.1.7 Contractor breaches or fails to perform any obligation or duty under the Contract.
14.2 Upon the occurrence of a default by Contractor, City will serve a written notice of default on Contractor specifying the nature of the default and the steps needed to correct the default. Unless Contractor cures the default within 10 days after the service of such notice, or satisfactory arrangements acceptable to City for the correction or elimination of such default are made, as determined by City , City may thereafter terminate this Contract by serving written notice on Contractor. In such case, Contractor will not be entitled to receive any further payment, except for Work actually completed prior to such termination in accordance with the provisions of the Contract Documents.
14.3 If the Engineer determines that the default should be cured in less than 10 days, then the written notice of default served on the Contractor will specify the shorter deadline for the Contractor to cure the default.
14.4 In event of a termination of this Contract, the City will also immediately serve written notice of the termination upon Contractor’s surety. The surety will have the right to take over and perform pursuant to this Contract; provided, however, that if the surety does not give City written notice of its intention to take over and perform this Contract within five days after service of the notice of termination or does not commence performance within 10 days from the date of such notice,
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City may take over the Work and prosecute the same to completion by contract or by any other method it may deem advisable for the account and at the expense of Contractor. Contractor and the surety will be liable to City for any and all excess costs or other damages incurred by City in completing the Work.
14.5 If City takes over the Work as provided in this Section, City may, without liability for so doing, take possession of, and utilize in completing the Work, such materials, appliances, plant, and other property belonging to Contractor as may be on the site of the Work and necessary for the completion of the Work.
14.6 If City takes over the Work, City may also take possession of outstanding materials on order for the completion of the project, upon payment to the vendor.
All excess costs incurred by City in obtaining such materials, will be the responsibility of the Contractor.
14.7 If the Contractor does not cure a default within the time period required, then in lieu of terminating of the Contract, the City, in its sole discretion, may take action to cure the default and all costs incurred by City to cure the default will be deducted from any amount otherwise due to the Contractor.
Section 15. Project Documents . All data, drawings, maps, models, notes, photographs, reports, studies and other 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 Contract 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
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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 Contract 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. The Contract 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 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. District Court, venue will be in the Central District of California, in Los Angeles. [Signatures on the following page.]
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The P arties have caused this Contract to be executed by their undersigned authorized agents as follows:
CITY
OF CAMARILLO
Greg Ramirez, City Manager
ATTEST:
Carrie Weal, City Clerk
AB
M LIGHTING & ELECTRICAL SOLUTIONS, INC., a Delaware Corporation Kory Reeves
VP, Operations West Region
Chan Onechanh
Area General Manager SoCal
Camar
illo Business Tax Certificate Number: 047122 / Expiration Date: 8/31/2026 9/24/25
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A-1
EXHIBIT A
COMPENSATION
Work shall conform to the following 19-page Work Order No. 144752.00 and Sourcewell Contract No. CA-R8-E-101723-AEL.
The total compensation under this Contract will be $364,377.67
Work Order Signature Document
EZIQC Contract No.: CA-R8-E-101723-AEL
New W
ork Order
144752.00
Modify an Existing Work Order
Work Order Title:
Work Order Number.: Work Order Date:
X
09/19/2025
Contractor Name:
Contact:
Phone:
Contact:
Phone:
Nate Piorek
(949) 330-3049
Owner Name:
City Hall Generator Install Project
City of Camarillo
Ryan Mitchell
(805) 388-5354
ABM Electrical & Lighting Solutions 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-AEL.
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: $364,377.67
Owner Purchase Order Number:
Approvals
Date DateABM Electrical & Lighting Solutions Inc.City of Camarillo
2.00
9/19/2025
Work Order Signature Document
09 / 24 / 2025
3.00 Detailed Scope of Work
Ryan MitchellNate PiorekTo: From:
ABM Electrical & Lighting Solutions Inc.
14201 Franklin Avenue
Tustin, CA 92780
(949) 330-3049
City of Camarillo
601 Carmen Drive
Camarillo, CA 93010
(805) 388-5354
Work Order Number:
September 19, 2025Date Printed:
144752.00
City Hall Generator Install ProjectWork 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.
Attn: Ryan Mitchell
Re: City Hall Generator Installation
Scope of work
· This pricing is based on "2025-09-08_NV5_Camarillo City Hall_IFP" 100% drawings provided by the City of Camarillo. Any changes or alterations to scope may result in pricing changes. · Provide Crane to lift new generator onto concrete pad, Generator to be provided by and delivered to City Hall site by others.
· Meet and coordinate with other trades to ensure electrical infrastructure is installed per specifications. · Trenching (& magnetic warning tape), concrete pad and block wall enclosure to be completed by others.
· Install electrical main feeds between new generator and existing electrical infrastructure per plans. · Replace existing switchboard with 600a Switchboard, Square D SPD-D BRD 600A ILINE DIST NEMA3R, SWITCHBOARD, SPD-D BRD 600A METER DOOR, SPD-D BRD UGPS NEMA3R,
SPD-D BRD UGPS LUG LANDING KIT
· Install conduit, wire, pull boxes, subpanels and disconnects per plans. · Install
Transfer switch for generator operation, Transfer switch to be provided by others. · Install service disconnect to isolate transfer switch. · Install (1) 45 KV A step down transformer for 120/208 panels. · Provide and Install (4) LED non-cut off wall pack fixtures for enclosure lighting. · Provide and install (1) Astronomical time clock for enclosure wallpacks. · Install control wires for the Generator to ATS system per plans.2025-07-11_NV5_Camarillo City Hall_IFP
City
Yard
City Yard pricing is based on "2025-07-11_NV5_Camarillo City Yard_IFP" drawings provided by the City of Camarillo. Any changes or alterations to scope may result in pricing changes.
9/19/2025
Scope of Work
Detailed Scope of Work Continues..
W
ork Order Title:
Work Order Number: 144752.00
City Hall Generator Install Project
Order and Provide 1200a switchboard w main breaker for future installation per plans. Spec Square D, Standard SWBD-QED-2
Order and Provide 1200a pull section for future installation per plans.
Order and Provide 1200a meter section for future installation per plans.
Order and Provide 1200a bussing and lug sections for future installation per plans.
Order and Provide 1200a safety switch for future installation per plans. · Coordinate with the utility company for shutdown and connections. · Meet and coordinate commissioning and setup with gen manufacturer, 8hrs or 1 day. · Meet and coordinate with city inspectors for all inspections and final sign offs. · ABM to provide conduit, wire, pull boxes, subpanels, disconnects, and misc. connectors specified in "2025-09-08_NV5_Camarillo City Hall_IFP" drawings.
· Work to be performed 1st shift prevailing wage, County of Ventura.(Please note power transfer to new equipment and associated tasks will be completed at "Other Than Normal Working Hours") · Material Lead time 2-4 weeks
· Project duration 4 weeks
· Fulltime project foreman included Part time project manager included.
Notes:
Repairs to existing electrical infrastructure not included Permitting, permitting fees, Plans and Engineering not included Condition and operation of generator not the responsibility of ABM City to supply fuel for generator testing and commissioning All work to be completed per City supplied "2025-09-08_NV5_Camarillo City Hall_IFP" 100% plans, any changes to the plans may result in pricing adjustments
Pricing good for 30 days
Tariff Note:
In the event of a Change in Law that materially affects ABM’s performance of its obligations under this Agreement, increases the cost of performance, or affects the timing or feasibility of an obligation under this Agreement, ABM shall be entitled to an equitable adjustment of the contract price, schedule, or other relevant terms. For the purposes of this Agreement, a “Change in Law” shall mean (i) the enactment, adoption, promulgation, modification, or repeal of any applicable law, regulation, rule, ordinance, code, or standard by any governmental authority after the Effective Date; or (ii) any change in the interpretation or application of any applicable law by any governmental authority after the Effective Date.
Subject to the terms and conditions of ezIQC Contract CA-R8-E-101723-AEL.
9/19/2025
Scope of Work
Detailed Scope of Work Continues..
W
ork Order Title:
Work Order Number: 144752.00
City Hall Generator Install Project
ABM Electrical & Lighting Solutions Inc. Date
DateCity of Camarillo
9/19/2025
Scope of Work
09 / 24 / 2025
4.00 Contractor's Price Proposal - Summary
Owner PO #:
City Hall Generator Install Project
144752.00
CA-R8-E-101723-AELIQC Master Contract #:
Work Order #:
Title:
Re:
September 19, 2025Date:
Proposal Value:
Contractor: ABM Electrical & Lighting Solutions Inc.
$364,377.67
$48,428.47City Yard
$63,765.76Section - 01
$1,878.35Section - 05
$618.64Section - 23
$235,104.95Section - 26
$14,581.50Section - 33
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.
$364,377.67
The Percentage of NPP on this Proposal: %
9/19/2025
Contractor's Price Proposal - Summary
5.00 Contractor's Price Proposal - Detail
City Hall Generator Install Project
144752.00
CA-R8-E-101723-AELIQC Master Contract #:
Work Order #:
Owner PO #:
Title:
Re:
September 19, 2025Date:
Proposal Value:
Contractor: ABM Electrical & Lighting Solutions Inc.
$364,377.67
(Excludes)Equip. MaterialLabor
Line TotalDescriptionUOMMod.ItemSect.
City Yard
01 22 20 00 0010 ElectricianFor tasks not included in the Construction Task Catalog® and as directed by owner only.
1 $1,964.50HR
Installation =x x 1,964.50
FactorUnit PriceQuantity Total
125.30 0.9799 16.00
Electrician troubleshooting existing electrical system, create shop drawings for Switchboard installation, utility feeds and conduit runs. 2 men 1 day
01 22 20 00 0010 0001 For Foreperson, Add2 $98.30MOD Installation =x x 98.30
FactorUnit PriceQuantity Total
6.27 0.9799 16.00
01 22 23 00 1212 5,000 Lb. Capacity, Telescopic Boom, Hi-Reach, Rough Terrain Construction Forklift With Full-Time Operator
3 $1,572.62DAY
Installation =x x 1,572.62
FactorUnit PriceQuantity Total
1,604.88 0.9799 1.00
Gradall logistics, offload switchboard
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.
4 $1,464.65EA
Installation =x x 1,464.65
FactorUnit PriceQuantity Total
1,494.69 0.9799 1.00
Gradall logistics, offload switchboard
01 71 13 00 0005 >25 Miles, Equipment Delivery And Pickup Using A Tractor Trailer With Up To 53' BedExcludes first 25 miles.
5 $585.98MI
Installation =x x 585.98
FactorUnit PriceQuantity Total
11.96 0.9799 50.00
Gradall logistics, offload switchboard
26 05 83 00 0075 Power Distribution Block, 250 MCM 3 Phase Terminal Block, No Labor Wire Termination, 600 Volt
6 $497.28EA
Installation =x x 497.28
FactorUnit PriceQuantity Total
X X 126.87 0.9799 4.00
Material Only: City Yard Switchgear delivery only/no installation, 250 MCM Mechanical Lugs 26 24 13 00 0109 1,200 Amperes, 480/277 Volt, 3 Phase, 4 Wire, Distribution Switchboard With MC Main Breaker
7 $9,989.57EA
Installation =x x 9,989.57
FactorUnit PriceQuantity Total
X X 10,194.48 0.9799 1.00
Material Only: City Yard Switchgear delivery only/no installation 26 24 13 00 0179 42 To 48 Watt Distribution Section, 1,200 Amperes, 4 Wire, 600 Volt AC, 250 Volt DC, Main Bus
8 $10,720.46EA
Installation =x x 10,720.46
FactorUnit PriceQuantity Total
5,470.18 0.9799 2.00
City Yard Switchgear delivery and assembly, bussing for Pull Section and Main prefabricated per plan set.
9/19/2025
Contractor's Price Proposal - Detail
Contractor's Price Proposal - Detail Continues..
Work Order Title:
Work Order Number: 144752.00
City Hall Generator Install Project
City Yard
26 24 13 00 0205 24 To 28" Wide, 30" Deep, Underground Pull Section Without Bus Or Terminal9 $1,170.78EA Installation =x x 1,170.78
FactorUnit PriceQuantity Total
X X 597.40 0.9799 2.00
Material Only: City Yard Switchgear delivery only/no installation 26 27 13 00 0011 400 Amperes, 3 Phase, 4 Wire, 7 Terminal Meter Socket With Bypass And Jaw Release
10 $6,416.16EA
Installation =x x 6,416.16
FactorUnit PriceQuantity Total
X X 2,182.59 0.9799 3.00
Material Only: City Yard Switchgear Meter section 1200a. delivery only/no installation 26 28 16 16 0037 1,200 Amperes, 600 Volt Class, 3 Phase, 3 Wire, 3 Blades And Fuseholders, Heavy-Duty Fusible, NEMA 1 Enclosure, Neutral Kit, Safety Switch 11 $13,948.17EA
Installation =x x 13,948.17
FactorUnit PriceQuantity Total
X X 14,234.28 0.9799 1.00
Material Only: City Yard Switchgear safety switch. delivery only/no installation $48,428.47Subtotal for City Yard
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. 12 $7,843.66EA
Installation =x x 7,843.66
FactorUnit PriceQuantity Total
1.00 1.1000 7,130.60
Bonding 2% $356,534.01 x 2% = 7130.68
01 22 20 00 0010 ElectricianFor tasks not included in the Construction Task Catalog® and as directed by owner only.
13 $1,964.50HR
Installation =x x 1,964.50
FactorUnit PriceQuantity Total
125.30 0.9799 16.00
Electrician troubleshooting existing electrical system, create shop drawings for Switchboard installation, utility feeds and conduit runs. 2 men 1 day
01 22 20 00 0010 0001 For Foreperson, Add14 $98.30MOD Installation =x x 98.30
FactorUnit PriceQuantity Total
6.27 0.9799 16.00
01 22 20 00 0010 ElectricianFor tasks not included in the Construction Task Catalog® and as directed by owner only.
15 $4,220.10HR
Installation =x x 4,220.10
FactorUnit PriceQuantity Total
125.30 1.0525 32.00
Torque Lugs per torque inspection , 2 men , 2 days non consecutive. Estimated as weekend for transfer over to new gear
01 22 20 00 0013 Equipment Operator (Crane Group 3)For tasks not included in the Construction Task Catalog® and as directed by owner only.
16 $3,857.51HR
Installation =x x 3,857.51
FactorUnit PriceQuantity Total
123.02 0.9799 32.00
Generator rigging for crane lift. 4 men x 1 day
01 22 20 00 0076 System Testing Engineer17 $2,822.11HR Installation =x x 2,822.11
FactorUnit PriceQuantity Total
90.00 0.9799 32.00
Commissioning and testing per manufacturer spec. 2 men 2 days
9/19/2025
Contractor's Price Proposal - Detail
Contractor's Price Proposal - Detail Continues..
Work Order Title:
Work Order Number: 144752.00
City Hall Generator Install Project
Section - 01
01 22 23 00 1144 8 To 9 Ton Lift, Truck Mounted Hydraulic Crane With Full-Time Operator18 $1,594.91DAY Installation =x x 1,594.91
FactorUnit PriceQuantity Total
1,627.63 0.9799 1.00
Logistics, lift and place Generator on to new concrete pad/enclosure 01 22 23 00 1213 5,000 Lb. Capacity, Telescopic Boom, Hi-Reach, Rough Terrain Construction Forklift With Full-Time Operator
19 $18,943.96WK
Installation =x x 18,943.96
FactorUnit PriceQuantity Total
6,444.18 0.9799 3.00
Logistics for Wire spools , transformer, switchboard
01 22 23 00 1213 0038 For Equipment Without Operator, Deduct20 -$2,415.02MOD Installation =x x -2,415.02
FactorUnit PriceQuantity Total
-4,929.12 0.9799 0.50
01 22 23 00 1265 2 Ton, 20' Lift, 2-Speed, 230/460 Volt, 60 Cycle, Electric Chain Hoist21 $613.42MO Installation =x x 613.42
FactorUnit PriceQuantity Total
626.00 0.9799 1.00
Powered Tugger
01 22 23 00 1596 3 Ton Capacity, 12' To 16' Bed, 4 x 2 Flat Bed Truck With Full-Time Truck Driver
22 $4,823.70WK
Installation =x x 4,823.70
FactorUnit PriceQuantity Total
4,922.65 0.9799 1.00
Pre and Post construction logistics
01 22 23 00 1597 3 Ton Capacity, 12' To 16' Bed, 4 x 2 Flat Bed Truck With Full-Time Truck Driver
23 $18,972.92MO
Installation =x x 18,972.92
FactorUnit PriceQuantity Total
19,362.10 0.9799 1.00
Logistics and disposal, multiple trucks consolidated into one line item. 01 22 23 00 1597 0042 For Equipment Without Operator, Deduct24 -$1,624.94MOD Installation =x x -1,624.94
FactorUnit PriceQuantity Total
-16,582.75 0.9799 0.10
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.
25 $1,464.65EA
Installation =x x 1,464.65
FactorUnit PriceQuantity Total
1,494.69 0.9799 1.00
Logistics Equipment Delivery
01 71 13 00 0005 >25 Miles, Equipment Delivery And Pickup Using A Tractor Trailer With Up To 53' BedExcludes first 25 miles.
26 $585.98MI
Installation =x x 585.98
FactorUnit PriceQuantity Total
11.96 0.9799 50.00
Logistics Equipment Delivery Mileage
$63,765.76Subtotal for Section - 01
Section - 05
05 05 19 00 0044 3/8" Diameter x 2-1/4" Length, 304/18-8 Stainless Steel, Wedge Anchor Expansion Bolt
27 $531.50EA
Installation =x x 531.50
FactorUnit PriceQuantity Total
16.95 0.9799 32.00
Electrical Infrastructure , Misc. conduit and gear anchors
9/19/2025
Contractor's Price Proposal - Detail
Contractor's Price Proposal - Detail Continues..
Work Order Title:
Work Order Number: 144752.00
City Hall Generator Install Project
Section - 05
05 05 19 00 0044 0221 For >10 To 50, Deduct28 -$20.70MOD Installation =x x -20.70
FactorUnit PriceQuantity Total
-0.66 0.9799 32.00
05 05 19 00 0177 3/4" x 9-1/2" Long Chemically Adhered Anchor Rod29 $1,217.74EA Installation =x x 1,217.74
FactorUnit PriceQuantity Total
51.78 0.9799 24.00
Electrical Infrastructure, Switchboard, large conduit, transformer, misc. anchors 05 05 19 00 0177 0221 For >10 To 50, Deduct30 -$32.45MOD Installation =x x -32.45
FactorUnit PriceQuantity Total
-1.38 0.9799 24.00
05 05 19 00 0230 0.15" Diameter x 3/4" Length, Stud Powder Actuated Anchor31 $198.92EA Installation =x x 198.92
FactorUnit PriceQuantity Total
2.03 0.9799 100.00
Electrical Infrastructure , Misc. conduit and gear anchors 05 05 19 00 0230 0222 For >50 To 100, Deduct32 -$16.66MOD Installation =x x -16.66
FactorUnit PriceQuantity Total
-0.17 0.9799 100.00
$1,878.35Subtotal for Section - 05
Section - 23
23 09 23 53 0295 Astronomical Clock Program, Lighting Programming Measures33 $618.64EA Installation =x x 618.64
FactorUnit PriceQuantity Total
631.33 0.9799 1.00
Electrical Infrastructure, lighting controls
$618.64Subtotal for Section - 23
Section - 26
26 05 13 16 0265 3/0 AWG To 250 MCM, 35 KV, Cable Termination34 $8,650.12EA Installation =x x 8,650.12
FactorUnit PriceQuantity Total
1,027.33 1.0525 8.00
Electrical Infrastructure, main switchboard/ utility feed connections, weekend work for scheduled shutdown 26 05 19 16 0004 Pull String Installed To Remain In Place, In New Conduits35 $205.78LF Installation =x x 205.78
FactorUnit PriceQuantity Total
0.21 0.9799 1,000.00
Electrical Infrastructure, future conduits pull lines small conduits 26 05 19 16 0006 1/4" Nylon Pull Cord Installed To Remain In Place, In New Conduits36 $1,264.07LF Installation =x x 1,264.07
FactorUnit PriceQuantity Total
0.43 0.9799 3,000.00
Electrical Infrastructure, future conduits pull lines _2" conduits 26 05 19 16 0024 #12 AWG, XLP (XHHW-2), 600 Volt Copper, Single Stranded, Power Cable, Installed In Conduit
37 $519.12MLF
Installation =x x 519.12
FactorUnit PriceQuantity Total
1,059.54 0.9799 0.50
Electrical Infrastructure, smaller branch circuits , lighting, misc. 26 05 19 16 0025 #10 AWG, XLP (XHHW-2), 600 Volt Copper, Single Stranded, Power Cable, Installed In Conduit
38 $2,557.74MLF
Installation =x x 2,557.73
FactorUnit PriceQuantity Total
1,305.10 0.9799 2.00
Electrical Infrastructure, #10 wire parallel lines per plans
9/19/2025
Contractor's Price Proposal - Detail
Contractor's Price Proposal - Detail Continues..
Work Order Title:
Work Order Number: 144752.00
City Hall Generator Install Project
Section - 26
26 05 19 16 0029 #3 AWG, XLP (XHHW-2), 600 Volt Copper, Single Stranded, Power Cable, Installed In Conduit
39 $3,747.04MLF
Installation =x x 3,747.04
FactorUnit PriceQuantity Total
3,823.90 0.9799 1.00
Electrical Infrastructure, #3 wire parallel lines per plans 26 05 19 16 0031 #1 AWG, XLP (XHHW-2), 600 Volt Copper, Single Stranded, Power Cable, Installed In Conduit
40 $551.13MLF
Installation =x x 551.13
FactorUnit PriceQuantity Total
5,624.38 0.9799 0.10
Electrical Infrastructure, #3 wire parallel lines per plans 26 05 19 16 0032 1/0 AWG, XLP (XHHW-2), 600 Volt Copper, Single Stranded, Power Cable, Installed In Conduit
41 $1,323.15MLF
Installation =x x 1,323.15
FactorUnit PriceQuantity Total
6,751.46 0.9799 0.20
Electrical Infrastructure, #1 wire parallel lines per plans 26 05 19 16 0034 3/0 AWG, XLP (XHHW-2), 600 Volt Copper, Single Stranded, Power Cable, Installed In Conduit
42 $28,495.72MLF
Installation =x x 28,495.72
FactorUnit PriceQuantity Total
9,693.41 0.9799 3.00
Electrical Infrastructure, 3/0 wire parallel lines per plans 26 05 19 16 0038 350 MCM, XLP (XHHW-2), 600 Volt Copper, Single Stranded, Power Cable, Installed In Conduit
43 $7,638.05MLF
Installation =x x 7,638.05
FactorUnit PriceQuantity Total
15,589.44 0.9799 0.50
Electrical Infrastructure
26 05 19 16 0041 600 MCM, XLP (XHHW-2), 600 Volt Copper, Single Stranded, Power Cable, Installed In Conduit
44 $7,549.42MLF
Installation =x x 6,845.15
FactorUnit PriceQuantity Total
23,285.19 0.9799 0.30
Demolition x x = 704.27 2,395.73 0.9799 0.30
Electrical Infrastructure
26 05 26 00 0100 3/4" Diameter x 10' Long Copper-Clad Ground Rods45 $304.28EA Installation =x x 304.28
FactorUnit PriceQuantity Total
155.26 0.9799 2.00
Electrical Infrastructure, ground rods per plans
26 05 26 00 0152 3/4" Bronze Ground Rod Clamp46 $55.19EA Installation =x x 55.19
FactorUnit PriceQuantity Total
28.16 0.9799 2.00
Electrical Infrastructure, ground rods per plans
26 05 29 00 0014 >2' Length x 1-5/8" Wide x 1-5/8" High, 14 Gauge, 304 Stainless Steel Unistrut Channel
47 $3,534.50LF
Installation =x x 3,534.50
FactorUnit PriceQuantity Total
36.07 0.9799 100.00
Electrical Infrastructure, misc conduit support
26 05 29 00 0085 3/4" Diameter, Steel, Standard Pipe And Rigid Conduit Clamp For Unistrut Channel
48 $272.90EA
Installation =x x 272.90
FactorUnit PriceQuantity Total
5.57 0.9799 50.00
Electrical Infrastructure, misc conduit support
26 05 29 00 0086 1" Diameter, Steel, Standard Pipe And Rigid Conduit Clamp For Unistrut Channel
49 $279.76EA
Installation =x x 279.76
FactorUnit PriceQuantity Total
5.71 0.9799 50.00
Electrical Infrastructure, misc conduit support
9/19/2025
Contractor's Price Proposal - Detail
Contractor's Price Proposal - Detail Continues..
Work Order Title:
Work Order Number: 144752.00
City Hall Generator Install Project
Section - 26
26 05 29 00 0091 3" Diameter, Steel, Standard Pipe And Rigid Conduit Clamp For Unistrut Channel
50 $508.08EA
Installation =x x 508.08
FactorUnit PriceQuantity Total
10.37 0.9799 50.00
Electrical Infrastructure, misc conduit support
26 05 29 00 0092 3-1/2" Diameter, Steel, Standard Pipe And Rigid Conduit Clamp For Unistrut Channel
51 $537.97EA
Installation =x x 537.97
FactorUnit PriceQuantity Total
10.98 0.9799 50.00
Electrical Infrastructure, misc conduit support
26 05 29 00 0147 3/8-16, Steel Lock Nut Without Spring For Unistrut Channel52 $716.55EA Installation =x x 716.55
FactorUnit PriceQuantity Total
9.75 0.9799 75.00
Electrical Infrastructure, misc conduit support
26 05 29 00 0168 3/4", One Hole Steel Conduit Strap53 $680.54EA Installation =x x 680.54
FactorUnit PriceQuantity Total
4.63 0.9799 150.00
Electrical Infrastructure, misc. conduit mounting
26 05 29 00 0168 0112 For >100 To 250, Deduct54 -$63.20MOD Installation =x x -63.20
FactorUnit PriceQuantity Total
-0.43 0.9799 150.00
26 05 29 00 0197 3", Two Hole Steel Conduit Strap55 $1,555.59EA Installation =x x 1,555.59
FactorUnit PriceQuantity Total
6.35 0.9799 250.00
Electrical Infrastructure, misc. conduit mounting
26 05 29 00 0197 0112 For >100 To 250, Deduct56 -$132.29MOD Installation =x x -132.29
FactorUnit PriceQuantity Total
-0.54 0.9799 250.00
26 05 29 00 0198 3-1/2", Two Hole Steel Conduit Strap57 $1,332.66EA Installation =x x 1,332.66
FactorUnit PriceQuantity Total
6.80 0.9799 200.00
Electrical Infrastructure, misc. conduit mounting
26 05 29 00 0198 0112 For >100 To 250, Deduct58 -$111.71MOD Installation =x x -111.71
FactorUnit PriceQuantity Total
-0.57 0.9799 200.00
26 05 29 00 0457 5/8" Diameter, 304/18-8 Stainless Steel Threaded Rod59 $188.53LF Installation =x x 188.53
FactorUnit PriceQuantity Total
19.24 0.9799 10.00
Electrical Infrastructure, misc. conduit mounting
26 05 33 13 0067 2" Rigid Galvanized Steel (RGS) Conduit With Threaded Coupling60 $0.00LF Installation =x x 0.00
FactorUnit PriceQuantity Total
24.90 0.9799 0.00
26 05 33 13 0080 2" Rigid Galvanized Steel (RGS) 90 Degree Standard Radius Elbow61 $0.00EA Installation =x x 0.00
FactorUnit PriceQuantity Total
96.35 0.9799 0.00
26 05 33 13 0093 2" Rigid Galvanized Steel (RGS) 45 Degree Standard Radius Elbow62 $0.00EA Installation =x x 0.00
FactorUnit PriceQuantity Total
96.35 0.9799 0.00
9/19/2025
Contractor's Price Proposal - Detail
Contractor's Price Proposal - Detail Continues..
W
ork Order Title:
Work Order Number: 144752.00
City Hall Generator Install Project
Section - 26
26 05 33 13 0104 2" Rigid Galvanized Steel (RGS) 12" Large Radius Elbow63 $0.00EA Installation =x x 0.00
FactorUnit PriceQuantity T
otal
127.21 0.9799 0.00
26 05 33 13 0179 2" Rigid Galvanized Steel (RGS) Plastic Insulating Bushing64 $0.00EA Installation =x x 0.00
FactorUnit PriceQuantity T
otal
32.36 0.9799 0.00
26 05 33 13 0231 2" Rigid Galvanized Steel (RGS) Box Connector, Insulated With Set Screw65 $0.00EA Installation =x x 0.00
FactorUnit PriceQuantity T
otal
94.10 0.9799 0.00
26 05 33 13 0602 3/4" Electrical Metallic Tubing (EMT) Conduit66 $409.21LF Installation =x x 409.21
FactorUnit PriceQuantity T
otal
6.96 0.9799 60.00
Electrical Infrastructure, EMT Conduit and Connectors
26 05 33 13 0602 0030 For Installation In Concrete Beam, Slab, Etc. (Excludes Concrete), Add67 $50.56MOD Installation =x x 50.56
FactorUnit PriceQuantity T
otal
0.86 0.9799 60.00
26 05 33 13 0605 1-1/2" Electrical Metallic Tubing (EMT) Conduit68 $588.43LF Installation =x x 588.43
FactorUnit PriceQuantity T
otal
12.01 0.9799 50.00
Electrical Infrastructure, EMT Conduit and Connectors
26 05 33 13 0608 3" Electrical Metallic Tubing (EMT) Conduit69 $2,302.37LF Installation =x x 2,302.37
FactorUnit PriceQuantity T
otal
21.36 0.9799 110.00
Electrical Infrastructure, EMT Conduit and Connectors
26 05 33 13 0608 0030 For Installation In Concrete Beam, Slab, Etc. (Excludes Concrete), Add70 $204.80MOD Installation =x x 204.80
FactorUnit PriceQuantity T
otal
1.90 0.9799 110.00
26 05 33 13 0609 3-1/2" Electrical Metallic Tubing (EMT) Conduit71 $2,605.55LF Installation =x x 2,605.55
FactorUnit PriceQuantity T
otal
26.59 0.9799 100.00
Electrical Infrastructure, EMT Conduit and Connectors
26 05 33 13 0613 3/4" Electrical Metallic Tubing (EMT) 90 Degree Elbow72 $92.95EA Installation =x x 92.95
FactorUnit PriceQuantity T
otal
15.81 0.9799 6.00
Electrical Infrastructure, EMT Conduit and Connectors
26 05 33 13 0616 1-1/2" Electrical Metallic Tubing (EMT) 90 Degree Elbow73 $122.98EA Installation =x x 122.98
FactorUnit PriceQuantity T
otal
25.10 0.9799 5.00
Electrical Infrastructure, EMT Conduit and Connectors
26 05 33 13 0619 3" Electrical Metallic Tubing (EMT) 90 Degree Elbow74 $553.15EA Installation =x x 553.15
FactorUnit PriceQuantity T
otal
56.45 0.9799 10.00
Electrical Infrastructure, EMT Conduit and Connectors
26 05 33 13 0620 3-1/2" Electrical Metallic Tubing (EMT) 90 Degree Elbow75 $628.31EA Installation =x x 628.31
FactorUnit PriceQuantity T
otal
64.12 0.9799 10.00
Electrical Infrastructure, EMT Conduit and Connectors
9/19/2025
Contractor's Price Proposal - Detail
Contractor's Price Proposal - Detail Continues..
Work Order Title:
Work Order Number: 144752.00
City Hall Generator Install Project
Section - 26
26 05 33 13 0624 3/4" Electrical Metallic Tubing (EMT) 45 Degree Elbow76 $78.15EA Installation =x x 78.15
FactorUnit PriceQuantity Total
15.95 0.9799 5.00
Electrical Infrastructure, EMT Conduit and Connectors
26 05 33 13 0630 3" Electrical Metallic Tubing (EMT) 45 Degree Elbow77 $285.05EA Installation =x x 285.05
FactorUnit PriceQuantity Total
58.18 0.9799 5.00
Electrical Infrastructure, EMT Conduit and Connectors
26 05 33 13 0631 3-1/2" Electrical Metallic Tubing (EMT) 45 Degree Elbow78 $337.23EA Installation =x x 337.23
FactorUnit PriceQuantity Total
68.83 0.9799 5.00
Electrical Infrastructure, EMT Conduit and Connectors
26 05 33 13 0646 3/4" Electrical Metallic Tubing (EMT) Compression Coupling79 $51.50EA Installation =x x 51.50
FactorUnit PriceQuantity Total
8.76 0.9799 6.00
Electrical Infrastructure, EMT Conduit and Connectors
26 05 33 13 0652 3" Electrical Metallic Tubing (EMT) Compression Coupling80 $447.23EA Installation =x x 447.23
FactorUnit PriceQuantity Total
45.64 0.9799 10.00
Electrical Infrastructure, EMT Conduit and Connectors
26 05 33 13 0653 3-1/2" Electrical Metallic Tubing (EMT) Compression Coupling81 $559.13EA Installation =x x 559.13
FactorUnit PriceQuantity Total
57.06 0.9799 10.00
Electrical Infrastructure, EMT Conduit and Connectors
26 05 33 13 0660 1-1/2" Electrical Metallic Tubing (EMT) Raintight Compression Coupling82 $339.68EA Installation =x x 339.68
FactorUnit PriceQuantity Total
23.11 0.9799 15.00
Electrical Infrastructure, EMT Conduit and Connectors
26 05 33 13 0668 3/4" Electrical Metallic Tubing (EMT) Insulated Bushing83 $50.27EA Installation =x x 50.27
FactorUnit PriceQuantity Total
8.55 0.9799 6.00
Electrical Infrastructure, EMT Conduit and Connectors
26 05 33 13 0671 1-1/2" Electrical Metallic Tubing (EMT) Insulated Bushing84 $63.34EA Installation =x x 63.34
FactorUnit PriceQuantity Total
16.16 0.9799 4.00
Electrical Infrastructure, EMT Conduit and Connectors
26 05 33 13 0674 3" Electrical Metallic Tubing (EMT) Insulated Bushing85 $446.13EA Installation =x x 446.13
FactorUnit PriceQuantity Total
37.94 0.9799 12.00
Electrical Infrastructure, EMT Conduit and Connectors
26 05 33 13 0675 3-1/2" Electrical Metallic Tubing (EMT) Insulated Bushing86 $571.95EA Installation =x x 571.95
FactorUnit PriceQuantity Total
48.64 0.9799 12.00
Electrical Infrastructure, EMT Conduit and Connectors
26 05 33 13 0712 3/4" Electrical Metallic Tubing (EMT) Insulated Straight Box Compression Connector
87 $54.03EA
Installation =x x 54.03
FactorUnit PriceQuantity Total
9.19 0.9799 6.00
Electrical Infrastructure, EMT Conduit and Connectors
9/19/2025
Contractor's Price Proposal - Detail
Contractor's Price Proposal - Detail Continues..
Work Order Title:
Work Order Number: 144752.00
City Hall Generator Install Project
Section - 26
26 05 33 13 0715 1-1/2" Electrical Metallic Tubing (EMT) Insulated Straight Box Compression Connector
88 $108.18EA
Installation =x x 108.18
FactorUnit PriceQuantity Total
18.40 0.9799 6.00
Electrical Infrastructure, EMT Conduit and Connectors
26 05 33 13 0718 3" Electrical Metallic Tubing (EMT) Insulated Straight Box Compression Connector
89 $528.75EA
Installation =x x 528.75
FactorUnit PriceQuantity Total
53.96 0.9799 10.00
Electrical Infrastructure, EMT Conduit and Connectors
26 05 33 13 0719 3-1/2" Electrical Metallic Tubing (EMT) Insulated Straight Box Compression Connector
90 $714.74EA
Installation =x x 714.74
FactorUnit PriceQuantity Total
72.94 0.9799 10.00
Electrical Infrastructure, EMT Conduit and Connectors
26 05 33 13 0742 3/4" Electrical Metallic Tubing (EMT) Pulling Elbow With Set Screws91 $111.24EA Installation =x x 111.24
FactorUnit PriceQuantity Total
28.38 0.9799 4.00
Electrical Infrastructure, EMT Conduit and Connectors
26 05 33 13 0744 1-1/4" Electrical Metallic Tubing (EMT) Pulling Elbow With Set Screws92 $87.90EA Installation =x x 87.90
FactorUnit PriceQuantity Total
44.85 0.9799 2.00
Electrical Infrastructure, EMT Conduit and Connectors
26 05 33 13 1872 3/4" Schedule 40 Polyvinyl Chloride (PVC) Conduit With Coupled End, Direct Burial
93 $1,546.28LF
Installation =x x 1,546.28
FactorUnit PriceQuantity Total
5.26 0.9799 300.00
Electrical Infrastructure, PVC Underground Conduit and Connectors 26 05 33 13 1873 1" Schedule 40 Polyvinyl Chloride (PVC) Conduit With Coupled End, Direct Burial
94 $4,273.34LF
Installation =x x 4,273.34
FactorUnit PriceQuantity Total
6.23 0.9799 700.00
Electrical Infrastructure, PVC Underground Conduit and Connectors 26 05 33 13 1876 2" Schedule 40 Polyvinyl Chloride (PVC) Conduit With Coupled End, Direct Burial
95 $2,757.44LF
Installation =x x 2,757.44
FactorUnit PriceQuantity Total
9.38 0.9799 300.00
Electrical Infrastructure, PVC Underground Conduit and Connectors 26 05 33 13 1878 3" Schedule 40 Polyvinyl Chloride (PVC) Conduit With Coupled End, Direct Burial
96 $20,460.31LF
Installation =x x 20,460.31
FactorUnit PriceQuantity Total
13.92 0.9799 1,500.00
Electrical Infrastructure, PVC Underground Conduit and Connectors 26 05 33 13 1885 3/4" Schedule 40 Polyvinyl Chloride (PVC) Conduit 90 Degree Elbow, Direct Burial
97 $1,705.03EA
Installation =x x 1,705.03
FactorUnit PriceQuantity Total
34.80 0.9799 50.00
Electrical Infrastructure, PVC Underground Conduit and Connectors 26 05 33 13 1886 1" Schedule 40 Polyvinyl Chloride (PVC) Conduit 90 Degree Elbow, Direct Burial
98 $4,048.95EA
Installation =x x 4,048.95
FactorUnit PriceQuantity Total
41.32 0.9799 100.00
Electrical Infrastructure, PVC Underground Conduit and Connectors
9/19/2025
Contractor's Price Proposal - Detail
Contractor's Price Proposal - Detail Continues..
Work Order Title:
Work Order Number: 144752.00
City Hall Generator Install Project
Section - 26
26 05 33 13 1889 2" Schedule 40 Polyvinyl Chloride (PVC) Conduit 90 Degree Elbow, Direct Burial
99 $1,228.99EA
Installation =x x 1,228.99
FactorUnit PriceQuantity Total
62.71 0.9799 20.00
Electrical Infrastructure, PVC Underground Conduit and Connectors 26 05 33 13 1891 3" Schedule 40 Polyvinyl Chloride (PVC) Conduit 90 Degree Elbow, Direct Burial
100 $4,333.12EA
Installation =x x 4,333.12
FactorUnit PriceQuantity Total
88.44 0.9799 50.00
Electrical Infrastructure, PVC Underground Conduit and Connectors 26 05 33 13 1898 3/4" Schedule 40 Polyvinyl Chloride (PVC) Conduit 45 Degree Elbow, Direct Burial
101 $509.89EA
Installation =x x 509.89
FactorUnit PriceQuantity Total
34.69 0.9799 15.00
Electrical Infrastructure, PVC Underground Conduit and Connectors 26 05 33 13 1899 1" Schedule 40 Polyvinyl Chloride (PVC) Conduit 45 Degree Elbow, Direct Burial
102 $403.42EA
Installation =x x 403.42
FactorUnit PriceQuantity Total
41.17 0.9799 10.00
Electrical Infrastructure, PVC Underground Conduit and Connectors 26 05 33 13 1902 2" Schedule 40 Polyvinyl Chloride (PVC) Conduit 45 Degree Elbow, Direct Burial
103 $609.20EA
Installation =x x 609.20
FactorUnit PriceQuantity Total
62.17 0.9799 10.00
Electrical Infrastructure, PVC Underground Conduit and Connectors 26 05 33 13 1904 3" Schedule 40 Polyvinyl Chloride (PVC) Conduit 45 Degree Elbow, Direct Burial
104 $1,708.36EA
Installation =x x 1,708.36
FactorUnit PriceQuantity Total
87.17 0.9799 20.00
Electrical Infrastructure, PVC Underground Conduit and Connectors 26 05 33 13 1911 3/4" Polyvinyl Chloride (PVC) Conduit Female Adapter, Direct Burial105 $181.67EA Installation =x x 181.67
FactorUnit PriceQuantity Total
18.54 0.9799 10.00
Electrical Infrastructure, PVC Underground Conduit and Connectors 26 05 33 13 1912 1" Polyvinyl Chloride (PVC) Conduit Female Adapter, Direct Burial106 $413.32EA Installation =x x 413.32
FactorUnit PriceQuantity Total
21.09 0.9799 20.00
Electrical Infrastructure, PVC Underground Conduit and Connectors 26 05 33 13 1915 2" Polyvinyl Chloride (PVC) Conduit Female Adapter, Direct Burial107 $857.51EA Installation =x x 857.51
FactorUnit PriceQuantity Total
29.17 0.9799 30.00
Electrical Infrastructure, PVC Underground Conduit and Connectors 26 05 33 13 1917 3" Polyvinyl Chloride (PVC) Conduit Female Adapter, Direct Burial108 $392.25EA Installation =x x 392.25
FactorUnit PriceQuantity Total
40.03 0.9799 10.00
Electrical Infrastructure, PVC Underground Conduit and Connectors 26 05 33 13 1928 2" Polyvinyl Chloride (PVC) Conduit Bell End And Plug, Direct Burial109 $379.03EA Installation =x x 379.03
FactorUnit PriceQuantity Total
38.68 0.9799 10.00
Electrical Infrastructure, PVC Underground Conduit and Connectors
9/19/2025
Contractor's Price Proposal - Detail
Contractor's Price Proposal - Detail Continues..
Work Order Title:
Work Order Number: 144752.00
City Hall Generator Install Project
Section - 26
26 05 33 13 1937 3/4" Polyvinyl Chloride (PVC) Conduit Male Terminal Adapters, Direct Burial110 $181.67EA Installation =x x 181.67
FactorUnit PriceQuantity Total
18.54 0.9799 10.00
Electrical Infrastructure, PVC Underground Conduit and Connectors 26 05 33 13 1938 1" Polyvinyl Chloride (PVC) Conduit Male Terminal Adapters, Direct Burial111 $410.19EA Installation =x x 410.19
FactorUnit PriceQuantity Total
20.93 0.9799 20.00
Electrical Infrastructure, PVC Underground Conduit and Connectors 26 05 33 13 1943 3" Polyvinyl Chloride (PVC) Conduit Male Terminal Adapter, Direct Burial112 $383.04EA Installation =x x 383.04
FactorUnit PriceQuantity Total
39.09 0.9799 10.00
Electrical Infrastructure, PVC Underground Conduit and Connectors 26 05 33 13 2324 3" Metallic Conduit Field Bending113 $285.64EA Installation =x x 285.64
FactorUnit PriceQuantity Total
58.30 0.9799 5.00
Electrical Infrastructure, Conduit Bending
26 05 33 13 2325 3-1/2" Metallic Conduit Field Bending114 $380.89EA Installation =x x 380.89
FactorUnit PriceQuantity Total
77.74 0.9799 5.00
Electrical Infrastructure, Conduit Bending
26 05 33 13 2752 3/4", Cutting Knockouts In-Place Metal Boxes Or Enclosures115 $504.92EA Installation =x x 504.92
FactorUnit PriceQuantity Total
21.47 0.9799 24.00
Electrical Infrastructure misc.
26 05 33 13 2758 3", Cutting Knockouts In-Place Metal Boxes Or Enclosures116 $593.94EA Installation =x x 593.94
FactorUnit PriceQuantity Total
50.51 0.9799 12.00
Electrical Infrastructure misc.
26 05 33 13 2759 3-1/2", Cutting Knockouts In-Place Metal Boxes Or Enclosures117 $222.71EA Installation =x x 222.71
FactorUnit PriceQuantity Total
56.82 0.9799 4.00
Electrical Infrastructure misc.
26 05 83 00 0042 3/0 AWG Low Voltage (To 600 Volt) Two Hole Compression Lug118 $1,128.37EA Installation =x x 1,128.37
FactorUnit PriceQuantity Total
95.96 0.9799 12.00
Electrical Infrastructure, Large diameter wire Polaris connections 26 05 83 00 0043 4/0 AWG Low Voltage (To 600 Volt) Two Hole Compression Lug119 $1,816.03EA Installation =x x 1,816.03
FactorUnit PriceQuantity Total
115.83 0.9799 16.00
Electrical Infrastructure, Large diameter wire Polaris connections 26 05 83 00 0046 350 MCM Low Voltage (To 600 Volt) Two Hole Compression Lug120 $7,948.95EA Installation =x x 7,948.95
FactorUnit PriceQuantity Total
169.00 0.9799 48.00
Electrical Infrastructure, Large diameter wire Polaris connections 26 05 83 00 0049 750 MCM Low Voltage (To 600 Volt) Two Hole Compression Lug121 $1,897.22EA Installation =x x 1,287.94
FactorUnit PriceQuantity Total
219.06 0.9799 6.00
Demolition x x = 609.28 103.63 0.9799 6.00
Electrical Infrastructure, Large diameter wire Polaris connections
9/19/2025
Contractor's Price Proposal - Detail
Contractor's Price Proposal - Detail Continues..
Work Order Title:
Work Order Number: 144752.00
City Hall Generator Install Project
Section - 26
26 05 83 00 0075 Power Distribution Block, 250 MCM 3 Phase Terminal Block, No Labor Wire Termination, 600 Volt
122 $4,157.52EA
Installation =x x 4,157.52
FactorUnit PriceQuantity Total
1,060.70 0.9799 4.00
250 MCM Mechanical Lugs
26 22 13 00 0104 45 KVA, 480 x 208 Y / 120 Volt, Transformer, 3 Phase, 60 Hertz, General Purpose, Dry
123 $11,519.77EA
Installation =x x 11,519.77
FactorUnit PriceQuantity Total
11,756.07 0.9799 1.00
Aux panel Transformer
26 24 13 00 0107 600 Amperes, 480/277 Volt, 3 Phase, 4 Wire, Distribution Switchboard With MC Main Breaker
124 $11,190.65EA
Installation =x x 9,614.98
FactorUnit PriceQuantity Total
9,812.21 0.9799 1.00
Demolition x x = 1,575.67 1,607.99 0.9799 1.00
600A Square D Switchboard
26 24 13 00 0169 42 To 48 Watt Distribution Section, 600 Amperes, 4 Wire, 600 Volt AC, 250 Volt DC, Main Bus
125 $11,353.42EA
Installation =x x 8,462.75
FactorUnit PriceQuantity Total
4,318.17 0.9799 2.00
Demolition x x = 2,890.67 1,474.98 0.9799 2.00
City Hall Switchgear bussing, pull section and main
26 24 13 00 0205 24 To 28" Wide, 30" Deep, Underground Pull Section Without Bus Or Terminal126 $1,025.01EA Installation =x x 1,025.01
FactorUnit PriceQuantity Total
1,046.04 0.9799 1.00
Electrical Infrastructure
26 24 16 00 0079 225 Ampere Rating, 120/208 Volt, 4 Wire, 3 Phase, >100 To 225 Ampere Main Breaker, 42 Circuit Capacity Assembled Panelboard With Thirty-Two 20 Ampere Breakers
127 $5,465.49EA
Installation =x x 5,465.49
FactorUnit PriceQuantity Total
5,577.60 0.9799 1.00
Gen Aux Panel
26 24 16 00 0079 0191 For NEMA 3R Panelboard, Add128 $1,993.35MOD Installation =x x 1,993.35
FactorUnit PriceQuantity Total
2,034.24 0.9799 1.00
26 24 16 00 0130 100 Ampere Rating , 277/480 Volt, 4 Wire, 3 Phase, Main Lugs, 12 Circuit Capacity Assembled Panelboard With Eight 20 Ampere Breakers 129 $791.89EA
Installation =x x 791.89
FactorUnit PriceQuantity Total
X 808.13 0.9799 1.00
Gen Interior Panel Labor Only, City to provide Generator 26 24 19 00 0622 600 Amperes, Fusible Main Disconnect Section130 $14,895.75EA Installation =x x 14,895.75
FactorUnit PriceQuantity Total
15,201.30 0.9799 1.00
Solar Disconnect Future
26 24 19 00 0803 60 Amperes Switch Rating, Fusible Disconnect Switch With 60 Amperes Fuse Clips
131 $1,916.90EA
Installation =x x 1,916.90
FactorUnit PriceQuantity Total
978.11 0.9799 2.00
Transformer Disconnects
9/19/2025
Contractor's Price Proposal - Detail
Contractor's Price Proposal - Detail Continues..
Work Order Title:
Work Order Number: 144752.00
City Hall Generator Install Project
Section - 26
26 27 13 00 0011 400 Amperes, 3 Phase, 4 Wire, 7 Terminal Meter Socket With Bypass And Jaw Release
132 $2,914.02EA
Installation =x x 2,720.07
FactorUnit PriceQuantity Total
2,775.86 0.9799 1.00
Demolition x x = 193.95 197.93 0.9799 1.00
City Hall Meter socket section
26 27 16 00 0205 16" x 16" x 6" Hinged Cover, Galvanized Steel NEMA 3R Enclosure133 $1,960.15EA Installation =x x 1,960.15
FactorUnit PriceQuantity Total
500.09 0.9799 4.00
Light Security 3R pull box,PB1,PB2
26 27 16 00 0236 36" x 36" x 12" Hinged Cover, Galvanized Steel NEMA 3R Enclosure134 $1,811.64EA Installation =x x 1,811.64
FactorUnit PriceQuantity Total
1,848.80 0.9799 1.00
PV Tap Box Panel
26 32 13 13 0015 230 KW, 3 Phase, Standby Diesel Generator Set (Cummins)135 $13,139.55EA Installation =x x 13,139.55
FactorUnit PriceQuantity Total
X 13,409.07 0.9799 1.00
Labor Only: Generator Install. City to provide Generator 26 36 23 00 0049 600 Amperes, Automatic Transfer Switch/Service Entrance, 3 Pole Circuit Breaker, NEMA 1 Enclosure (Cummins OTPCSE600)
136 $1,904.42EA
Installation =x x 1,904.42
FactorUnit PriceQuantity Total
X 1,943.48 0.9799 1.00
Labor Only: ATS Install, City to provide Transfer Switch 26 56 19 00 0029 5,540 Lumens, 40 Watt, Open Face LED Wall Pack, With Motion Sensor (Maxlite WP-OP40U-50B-MS)
137 $2,950.24EA
Installation =x x 2,950.24
FactorUnit PriceQuantity Total
752.69 0.9799 4.00
Enclosure LED Lighting wall packs
$235,104.95Subtotal for Section - 26
Section - 33
33 71 19 13 0003 24" x 36" x 24", Electric Pull Boxes, Precast Concrete138 $14,581.50EA Installation =x x 14,581.50
FactorUnit PriceQuantity Total
2,480.10 0.9799 6.00
Electrical Infrastructure, Underground vaults /pull boxes $14,581.50Subtotal for Section - 33
Proposal Total
This total represents the correct total for the proposal. Any discrepancy between line totals, sub-totals and the proposal total is due to rounding.
$364,377.67
The Percentage of NPP on this Proposal: %
9/19/2025
Contractor's Price Proposal - Detail
Subcontractor Listing
144752.00
City Hall Generator Install Project
CA-R8-E-101723-AELIQC Master Contract #:
Work Order #:
Owner PO #:
Title:
Re:
September 19, 2025Date:
Proposal Value:
Contractor: ABM Electrical & Lighting Solutions Inc.
$364,377.67
%DutiesName of Contractor Amount
No Subcontractors have been
selected for this Work Order
0.00$0.00
6.00
9/19/2025
Subcontractor Listing
(05-2025) Specification No. CH-5067
CONTRACT
EXHIBIT B
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
Commercial General Liability $2,000,000 / $4,000,000 (occurrence/aggregate) Business Automobile Liability $1,000,000 combined single Workers’ Compensation Statutory Requirements
2. Insurance Rating. All insurance required to be maintained by Contractor must be issued by companies licensed by or admitted to conduct insurance business in the State of California by the California Department of Insurance and must have a rating of A - or better and Financial Size Category Class VII or better by the latest edition of A.M. Best’s Key Rating Guide, unless otherwise approved by City/District’s legal counsel.
3. Commercial General Liability Insurance. The commercial general liability insurance must meet or exceed the requirements of Insurance Services Office (ISO) form CG 00 01, and must be provided on a per occurrence basis for bodily injury, personal injury, and property damage. The policy must include contractual liability that has not been amended. 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. The insurance must include a waiver of subrogation applicable to the insurance or self -insurance, a primary and non-contributory endorsement, and an additional insured endorsement, all in favor of the City of Camarillo, its officers, employees and agents, and volunteers; blanket endorsements are acceptable. Any endorsement restricting standard ISO “insured contract” language will not be accepted.
4. Business Auto Coverage. The business automobile insurance coverage must be at least as broad as ISO Business Auto Coverage form CA 00 01, covering bodily injury and property damage for all activities of the Contractor arising out of or in connection with the services to be performed under this Agreement, including coverage for any owned, hired, non- owned or rented vehicles, in an amount stated above per combined single limit for each accident. Such insurance must include a waiver of subrogation applicable to the insurance or self -insurance, and a primary and non- contributory endorsement, and an additional insured endorsement, all in favor of the City of Camarillo, its officers, employees and agents, and volunteers; blanket endorsements are acceptable.
5. Workers Compensation. If Contractor has any employees, Contractor must maintain workers’ compensation insurance (statutory limits) and employer’s liability insurance (with limits of at least $1,000,000). Such insurance must include a waiver of subrogation endorsement in favor of the City of Camarillo, its officers, employees, agents, and volunteers; a blanket endorsement is acceptable.
(05-2025) Specification No. CH-5067
CONTRACT
6. Umbrella or Excess Liability Insurance. If an excess or umbrella liability policy is used to meet minimum limit requirements, the insurance must provide coverage at least as broad as specified for the underlying coverages. Any such coverage provided under an umbrella or excess liability policy must include a “drop- down provision” requiring the policy to respond in the event that any primary insurance that would otherwise have applied proves to be uncollectable in whole or in part for any reason. 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. The policy must “follow form” to the underlying primary policy. Coverage must be applicable to all insureds under the primary policies. The insurance must contain or be endorsed to contain a waiver of subrogation applicable to the insurance or self-insurance, and a primary and non-contributory endorsement for the benefit of City/District. The scope of coverage provided is subject to approval of City/District following receipt of the required proof of insurance.
7. Contractor’s Limitations and Endorsements. The Contractor’s insurance policies must not include any endorsements or provisions that limit coverage for the following risks: explosion, collapse, or underground hazards (XCU); products and completed operations; pollution liability; and contractual liability. These coverages must be specifically included without any exclusions, modifications, or restrictions that would limit the scope of protection otherwise afforded by the basic policies. Any endorsement or exclusion that reduces or eliminates coverage for the above-listed risks is unacceptable.
8. Deductibles and Self -Insured Retention. Any deductibles or self -insured retentions applicable to the insurance policies required under this Agreement must be declared to and approved by City/District. In no event may any required insurance policy have a deductible, self-insured retention or other similar policy provision in excess of $50,000 without prior written approval by City/District in its sole discretion. At the option of City/District, either the insurer will reduce or eliminate such deductibles or self -insured retentions with respect to the City/District’s additional insureds or Contractor will procure a bond guaranteeing payment of any losses, damages, expenses, costs or settlements up to the amount of such deductibles or self-insured retentions.
9. Certificates of Insurance and Endorsements; Notice of Termination or Changes to Policies. Prior to commencing any services under this Agreement, Contractor must file with the City/District certificates of insurance and endorsements evidencing the existence of all insurance required by this Agreement, along with such other evidence of insurance or certified copies of policies as may reasonably be required by City/District.
These certificates of insurance and endorsements must be in a form approved by the City/District’s legal counsel. Contractor must maintain current certificates and endorsements on file with City/District during the term of this Agreement reflecting the existence of all required insurance. Each of the certificates must expressly provide that no material change in the policy, or termination or cancellation of the required coverage, will be effective except upon 30 days’ prior written notice to City/District by certified mail, return receipt requested (except for nonpayment for which a 10 -day notice is required).
The delivery to City/District of any certificates of insurance or endorsements that do not comply with the requirements of this Agreement will not waive the City/District’s right to require compliance. In the event that Contractor’s policies are materially changed, Contractor must provide the City/District with at least 30 days’ prior written notice of the applicable changes. City/District reserves the right to require complete, certified copies of all required insurance policies at any time.
(05-2025) Specification No. CH-5067
CONTRACT
10. Failure to Maintain Required Insurance. If Contractor, for any reason, fails to have in place at all times during the term of this Agreement all of the required insurance coverage, the City/District may, but is not obligated to, obtain such coverage at Contractor’s expense and deduct the cost from the sums due Contractor. Alternatively, City/District may terminate the Agreement.
11. Effect of Coverage. The existence of the required insurance coverage under this Agreement will not be deemed to satisfy or limit Contractor’s indemnity obligations under this Agreement. Contractor acknowledges that the insurance coverage and policy limits set forth in this Agreement constitute the minimum coverage and policy limits required.
Should any coverage carried by the Contractor or any subcontractor of any tier have limits of liability that exceed the limits or have broader coverage than required in this Agreement, those higher limits and that broader coverage are deemed to apply for the benefit of any person or organization included as an additional insured and those limits and broader coverage will become the required minimum limits and insurance coverage in all sections of this Agreement. Any insurance proceeds available to City/District in excess of the limits and coverages required by this Agreement, and which is applicable to a given loss, must be made available to City/District to compensate it for such losses.
12. Required Insurance for Subcontractors. Contractor agrees to ensure that any subcontractors providing services under this Agreement provide the same minimum insurance coverage and endorsements required of Contractor. Contractor agrees to review and monitor all such coverage and assumes responsibility for ensuring that such coverage is provided in conformity with the requirements of this Agreement.
13. Right to Revise Insurance Specifications. City/District reserves the right to change the amounts and types of insurance required by giving Contractor at least 90 days advance written notice of such change. If such change results in substantial additional cost to Contractor, the parties may renegotiate Contractor’s compensation.
14. Timely Notice of Claims . Contractor must give City/District prompt notice of claims made of lawsuits initiated that arise out of or result from Contractor’s performance under this Agreement, and that involve or may involve coverage under any of the required liability insurance policies.
(05-2025) Specification No. CH-5067
CONTRACT
EXHIBIT C
ADJUSTMENT FOR NEW TARIFFS OR TARIFF INCREASES
1. ENTITLEMENT TO ADJUSTMENT
1.1 If, after the date of Contractor's solicitation submission, the United States government imposes or increases tariffs that directly and demonstrably affect the unit pricing or availability of materials or equipment required for the Work, and such increases were unavoidable, and not reasonably foreseeable at the time of solicitation submission, Contractor may be entitled to an adjustment to the Contract Sum subject to the conditions and limitations set forth in this provision.
2. LIMITATIONS ON ENTITLEMENT
2.1 Reasonably Foreseeable Increases. Contractor shall not be entitled to any adjustment to the Contract Sum for new tariffs or tariff increases that were reasonably foreseeable at the time of solicitation submission. For purposes of this provision, "new tariffs or tariff increases that were reasonably foreseeable" include, without limitation:
a. Any increase in the applicable tariff or tariffs to a level which was already in effect, plus ten percent (10%), at any point during the past ten years; b. Any new tariff or increase in tariff level that was Already Announced prior to solicitation submission, regardless of whether it had taken effect;
i. “Already Announced” includes, without limitation, the following circumstances:
A. Notice of a pertinent tariff, or tariff level, has been published by the United States International Trade Commission, or other federal agency, as of the solicitation submission date, regardless of whether the effective date of the tariff is prior to the solicitation date, or after. Publication includes, without limitation, notices on an agency website, the Harmonized Tariff Schedule, or in the Federal Register.
B. The President of the United States, a member of the President’s cabinet, or one of the President’s advisors, has stated the federal government will adopt a new or increased tariff, including without limitation making such a statement through a speech, interview, order, social media post, or otherwise, regardless of formality.
C. A reputable news organization has reported that the U.S. federal government is expected to adopt the new or increased tariff.
2.2 General Market Conditions.
a. Contractor shall not be entitled to any adjustment to the Contract Sum for changes in unit pricing attributable to market conditions other than new or increased U.S. tariffs, including but not limited to general inflation, supply chain disruptions, labor costs, currency fluctuations, or other market factors, except to the extent covered by the force majeure provision and other provisions in the contract documents.
(05-2025) Specification No. CH-5067
CONTRACT
b. New or increased tariffs imposed by foreign governments, and the effects any such new or increased foreign tariffs have on unit pricing or product availability are general market conditions and do not entitle Contractor to an adjustment in the Contract Sum.
New or increased tariffs imposed by foreign governments are not an “acts of a public enemy” or “acts of a governmental entity not occasioned by the Contractor’s, subcontractor’s, or supplier’s conduct” and are considered foreseeable under the contract documents.
2.3 Tariff Avoidance; Duty to Mitigate. Upon learning of a new tariff, or tariff increase, Contractor shall make commercially reasonable efforts to avoid the new costs and mitigate any increased costs to City . Contractor shall, without limitation, determine if there are alternate suppliers that can furnish necessary materials or equipment at a lower cost to Contractor, for example, by sourcing materials or equipment from the United States, or a country subject to lower duties than the Contractor’s original intended supplier. If Contractor is able to identify a lower cost supplier through such efforts, Contractor shall procure supplies from that source before seeking an adjustment in the Contract Sum. Any adjustment to the Contract Sum shall be based on actual increased costs incurred by Contractor despite such efforts.
3. PROCEDURE FOR SEEKING ADJUSTMENT
3.1 Notice Requirement. Contractor shall notify City in writing within fourteen (14) calendar days after Contractor becomes aware or should reasonably have become aware of a new tariff or tariff increase that may entitle Contractor to an adjustment to the Contract Sum.
3.2 Documentation Required. Contractor's request for adjustment shall include:
a. Identification of the specific materials or equipment affected; b. Documentation of the original cost of the affected materials or equipment as included in Contractor's solicitation submission;
c. Documentation of the increased cost directly attributable to the tariff increase; d. Documentation demonstrating that the tariff increase was not reasonably foreseeable as defined in Section 2.1;
e. Documentation demonstrating that the increased costs are not attributable to non- tariff market conditions as defined in Section 2.2; and
f. Proposed adjustment to the Contract Sum.
4. AUDIT RIGHTS
4.1 Prior to agreeing to any adjustment to the Contract Sum, City shall have the right to audit Contractor's books and records to verify that all conditions precedent to a price adjustment have been met.
4.2 Contractor shall provide City and City's authorized representatives access to all books, records, documents, and other evidence pertaining to the request for adjustment, including but not limited to:
a. Original purchase orders and supplier quotes;
b. Subsequent purchase orders and supplier quotes showing increased costs;
(05-2025) Specification No. CH-5067
CONTRACT
c. Correspondence with suppliers regarding tariff impacts; d. Documentation of tariff rates in effect at the time of solicitation submission and at the time of purchase; and
e. Any other documentation reasonably requested by City to verify the entitlement to and amount of the requested adjustment.
4.3 Contractor shall maintain all such records for a period of not less than three (3) years after final payment.
5. DETERMINATION OF ADJUSTMENT AMOUNT
5.1 Any adjustment to the Contract Sum shall be limited to the actual increased cost directly attributable to the unforeseeable new tariff or tariff increase, without any additional markup for overhead and profit.
5.2 City reserves the right to reject any request for adjustment that does not meet the requirements of this provision or is not substantiated by sufficient documentation.
5.3 Nothing in this provision shall be construed to relieve Contractor of its obligation to complete the Work within the Contract Time or to entitle Contractor to any time extension due to new tariffs or tariff increases.
(05-2025) Specification No. CH-5067
CONTRACT
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:
967676 C-10 11/30/2025
License Number Class Expiration Date
ABM ELECTRICAL & LIGHTING SOLUTIONS, INC.
Chan Onechanh / Area General Manager SoCal
Date Signature
(Public Contract Code § 6100)
09 / 24 / 2025
(05-2025) Specification No. CH-5067
CONTRACT
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.
ABM ELECTRICAL & LIGHTING SOLUTIONS, INC.
Chan Onechanh / Area General Manager SoCal
Date Signature
09 / 24 / 2025
(12-2023) Agreement No. 2025-177
BOND
BOND NO.
PERFORMANCE BOND
On October 7, 2025, the City Council of the City of Camarillo, California, a municipal corporation (“CITY”) , awarded a contract (“Contract”) to ABM Electrical & Lighting Solutions, Inc. (“CONTRACTOR” or “PRINCIPAL”), for the work (“Work”) identified as Standby Power at City Hall CH-5067_________________________________________.
The Contract and related documents (“Contract Documents”) are incorporated and made a part of this performance bond.
Under the Contract, CONTRACTOR is required to furnish this bond providing for the faithful performance of the Work
NOW, THEREFORE, we, CONTRACTOR, as PRINCIPAL, and
____________________________________________________________________________, a corporation organized and existing under the laws of the State of ________________________ and duly authorized to transact business under the laws of the State of California, as SURETY, are held and firmly bound unto CITY, in the sum of Three hundred sixty four thousand three hundred seventy seven + 67/100 dollars ($364,377.67), lawful money of the United States of America, this sum being not less than one hundred percent (100%) of the estimated amount payable by CITY under the terms of the Contract , PRINCIPAL and SURETY, bind ourselves and our heirs, executors, administrators, successors and assigns, jointly and severally, by this instrument.
BOND CONDITIONS
1. PRINCIPAL will perform the Work the identified in the Contract. CITY has estimated the required amount of the bond as shown above.
2. PRINCIPAL’s performance of the Work will be done in accordance with the Contract Documents. Should PRINCIPAL fail to satisfactorily complete all required Work within the time allowed, CITY may, at its sole discretion, either (1) cause all required Work to be done and the parties executing this bond will be firmly bound for the payment of all necessary costs for the performance of this Work or (2) make demand upon the SURETY to complete the required Work in which event the SURETY will commence completion of the Work within 30 days of the CITY ’S demand unless otherwise agreed in a writing signed by the parties.
3. PRINCIPAL will guarantee the Work against any defective work, labor or materials for a period of one year following the completion and acceptance of the Work by CITY.
4. This bond is conditioned upon and guarantees due compliance with all applicable law including, without limitation, the Camarillo Municipal Code.
5. SURETY agrees that no changes, extensions of time, alteration or modification of the Contract or of the obligations to be performed thereunder will in any way affect its
(12-2023) Agreement No. 2025-177
BOND
obligation on this bond, and waives notice of any such change, extension of time, alteration or modification of the Contract or of the obligations to be performed.
Furthermore, SURETY expressly waives the provisions of California Civil Code sections 2845 and 2849.
6. This bond consists of this instrument, the Contract and Contract Documents referenced above, and the following two attached exhibits, all of which are incorporated herein by reference:
A. A certified copy of the appointment, power of attorney, bylaws or other instrument entitling or authorizing the persons executing this bond to do so; and B. A certificate issued by the county clerk for the county in which SURETY’s representative is located conforming with California Code of Civil Procedure § 995.640 and stating that SURETY’s certificate of authority has not been surrendered, revoked, cancelled, annulled, or suspended, or in the event that it has, that renewed authority has been granted.
7. In case suit is brought upon this bond, the court will award and SURETY must pay, in addition to the face amount of this bond, all costs and reasonable attorney’s fees incurred by CITY in successfully enforcing any obligation under this bond.
IN WITNESS THEREOF, we have hereunto set our hands and seals this _______ day of ____________________, 20____.
PRINCIPAL
By
Title
Address
Telephone Number
Signature
(12-2023) Agreement No. 2025-177
BOND
SURETY
By
Title
Address
Telephone Number
Signature
* ALL SIGNATURES ON THIS PERFORMANCE BOND MUST BE NOTARIZED USING APPROPRIATE 8½” x 11” NOTARY ACKNOWLEDGEMENT FORM.
** Appropriate modifications will be made to this form if the bond is being furnished for the performance of an act not provided for by agreement.
*** Corporations must affix corporate seal.
(12-2023) Agreement No. 2025-177
BOND
BOND NO.
PAYMENT BOND
On October 7, 2025, the City Council of the City of Camarillo, California, a municipal corporation (“CITY”), awarded a contract (“Contract”) to ABM Electrical & Lighting Solutions Inc, _______________________________________________________________ (“CONTRACTOR” or “PRINCIPAL”), for the work (“Work”) identified as Standby Power at City Hall CH-5067_________________________________________________________________.
PRINCIPAL is required to furnish a bond under the Contract to secure the payment of claims of laborers, mechanics, material persons, and other persons as provided by law.
PRINCIPAL and __________________________________________________ ___________________________________, a corporation incorporated under the laws of the State of _______________________________ and licensed by the State of California to execute bonds and undertakings as sole surety (“SURETY”), are held and firmly bound unto CITY in the sum of Three hundred sixty four thousand three hundred seventy seven + 67/100 dollars dollars ( $364,377.67), lawful money of the United States, which may be increased or decreased by a rider hereto executed in the same manner as this bond, for the payment of which sum PRINCIPAL and SURETY bind themselves, their successors, and assigns, jointly and severally, by this instrument.
BOND CONDITIONS
1. PRINCIPAL will construct the Work identified in the Contract. Such performance will be in accordance with the Contract Documents identified in the Contract, which are hereby incorporated and made a part of this bond. CITY has estimated the required amount of the bond as shown above.
2. If PRINCIPAL, its heirs, executors, administrators, successors, assigns or subcontractors fail to pay any of the persons named in California Civil Code section 3181, or any amounts due under the California Unemployment Insurance Code with respect to work or labor performed under the Contract, or 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 Unemployment Insurance Code section 13020, with respect to work or labor performed under the Contract, SURETY will pay for the same in an amount not exceeding the penal sum specified in this bond.
3. This bond inures to the benefit of any of the persons named in Civil Code section 3181 so as to give a right of action to such persons or their assigns in any suit brought upon this bond. In case suit is successfully brought upon this bond, SURETY further agrees to pay all reasonable attorneys’ fees and costs in an amount fixed by the court.
4. This bond is conditioned upon and guarantees due compliance with all applicable law including, without limitation, the Camarillo Municipal Code.
(12-2023) Agreement No. 2025-177
BOND
5. SURETY agrees that no changes, extensions of time, alteration or modification of the Contract or of the obligations to be performed thereunder will in any way affect its obligation on this bond, and waives notice of any such change, extension of time, alteration or modification of the Contract or of the obligations to be performed.
Furthermore, SURETY expressly waives the provisions of California Civil Code sections 2845 and 2849.
6. This bond consists of this instrument, the Contract and Contract Documents referenced above, and the following two attached exhibits, all of which are incorporated herein by reference:
A. A certified copy of the appointment, power of attorney, bylaws or other instrument entitling or authorizing the persons executing this bond to do so; and B. A certificate issued by the county clerk for the county in which SURETY’s representative is located conforming with California Code of Civil Procedure § 995.640 and stating that SURETY’s certificate of authority has not been surrendered, revoked, cancelled, annulled, or suspended, or in the event that it has, that renewed authority has been granted.
IN WITNESS THEREOF, we have hereunto set our hands and seals this _______ day of ____________________, 20____.
PRINCIPAL
By
Title
Address
Telephone Number
Signature
(12-2023) Agreement No. 2025-177
BOND
SURETY
By
Title
Address
Telephone Number
Signature
* ALL SIGNATURES ON THIS PAYMENT BOND MUST BE NOTARIZED USING APPROPRIATE 8½” x 11” NOTARY ACKNOWLEDGEMENT FORM.
** Appropriate modifications will be made to this form if the bond is being furnished for the performance of an act not provided for by agreement.
*** Corporations must affix corporate seal.