Corona City Council
March 19, 2025

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3.2.3 Conformance to Applicable Requirements. All Services performed by Contractor shall be subject to the approval of City.

3.2.4 City’s Representative. The City hereby designates Savat Khamphou, , or his or her designee, to act as its representative for the performance of this Agreement (“City’s Representative”). City’s Representative shall have the power to act on behalf of the City for all purposes under this Agreement. Contractor shall not accept direction or orders from any person other than the City’s Representative or his or her designee.

3.2.5 Contractor’s Representative. Contractor hereby designates James Wood, or his or her designee, to act as its representative for the performance of this Agreement (“Contractor’s Representative”). Contractor’s Representative shall have full authority to represent and act on behalf of the Contractor for all purposes under this Agreement. The Contractor’s Representative shall supervise and direct the Services, using his best skill and attention, and shall be responsible for all means, methods, techniques, sequences and procedures and for the satisfactory coordination of all portions of the Services under this Agreement.

3.2.6 Coordination of Services. Contractor agrees to work closely with City staff in the performance of Services and shall be available to City’s staff, consultants and other staff at all reasonable times.

3.2.7 Standard of Care; Performance of Employees. Contractor shall perform all Services under this Agreement in a skillful and competent manner, consistent with the standards generally recognized as being employed by professionals in the same discipline in the State of California. Contractor represents and maintains that it is skilled in the professional calling necessary to perform the Services. Contractor agrees that all employees and subcontractors shall have sufficient skill and experience to perform the Services assigned to them. Finally, Contractor represents that it, its employees and subcontractors shall have all licenses, permits, qualifications and approvals of whatever nature that are legally required to perform the Services, including a City Business License, and that such licenses and approvals shall be maintained throughout the Term of this Agreement. As provided for in the indemnification provisions of this Agreement, Contractor shall perform, at its own cost and expense and without reimbursement from the City, any services necessary to correct errors or omissions which are caused by the Contractor’s failure to comply with the standard of care provided for herein. Any employee of the Contractor or its sub-contractors who is determined by the City to be uncooperative, incompetent, a threat to the adequate or timely completion of the Project, a threat to the safety of persons or property, or any employee who fails or refuses to perform the Services in a manner acceptable to the City, shall be promptly removed from the Project by the Contractor and shall not be re-employed to perform any of the Services or to work on the Project.

3.2.8 Disputes. Should any dispute arise respecting the true value of any work done, of any work omitted, or of any extra work which Contractor may be required to do, or respecting the size of any payment to Contractor during the performance of this Contract, Docusign Envelope ID: 13E083EC-473F-4DDF-82EE-0A6D20C23DD5 Docusign Envelope ID: 4731340C-CEAF-4D67-817B-582A1C28E14F

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Contractor shall continue to perform the Work while said dispute is decided by the City. If Contractor disputes the City’s decision, Contractor shall have such remedies as may be provided by law.

3.2.9 Laws and Regulations; Employee/Labor Certifications. Contractor shall keep itself fully informed of and in compliance with all local, state and federal laws, rules and regulations in any manner affecting the performance of the Project or the Services, including all Cal/OSHA requirements, and shall give all notices required by law. Contractor shall be liable for all violations of such laws and regulations in connection with Services. If the Contractor performs any work or Services knowing them to be contrary to such laws, rules and regulations and without giving written notice to the City, Contractor shall be solely responsible for all costs arising therefrom. City is a public entity of the State of California subject to certain provisions of the Health & Safety Code, Government Code, Public Contract Code, and Labor Code of the State. It is stipulated and agreed that all provisions of the law applicable to the public contracts of a municipality are a part of this Contract to the same extent as though set forth herein and will be complied with. These include but are not limited to the payment of prevailing wages, the stipulation that eight (8) hours' labor shall constitute a legal day's work and that no worker shall be permitted to work in excess of eight (8) hours during any one calendar day except as permitted by law. Contractor shall defend, indemnify and hold City, its officials, directors, officers, employees and agents free and harmless, pursuant to the indemnification provisions of this Agreement, from any claim or liability arising out of any failure or alleged failure to comply with such laws, rules or regulations.

3.2.9.1 Employment Eligibility; Contractor. By executing this Agreement, Contractor verifies that it fully complies with all requirements and restrictions of state and federal law respecting the employment of undocumented aliens, including, but not limited to, the Immigration Reform and Control Act of 1986, as may be amended from time to time. Such requirements and restrictions include, but are not limited to, examination and retention of documentation confirming the identity and immigration status of each employee of the Contractor. Contractor also verifies that it has not committed a violation of any such law within the five (5) years immediately preceding the date of execution of this Agreement, and shall not violate any such law at any time during the Term of the Agreement. Contractor shall avoid any violation of any such law during the Term of this Agreement by participating in an electronic verification of work authorization program operated by the United States Department of Homeland Security, by participating in an equivalent federal work authorization program operated by the United States Department of Homeland Security to verify information of newly hired employees, or by some other legally acceptable method. Contractor shall maintain records of each such verification, and shall make them available to the City or its representatives for inspection and copy at any time during normal business hours. The City shall not be responsible for any costs or expenses related to Contractor’s compliance with the requirements provided for in Section 3.2.9 or any of its sub-sections.

3.2.9.2 Employment Eligibility; Subcontractors, Sub-subcontractors and Consultants. To the same extent and under the same conditions as Contractor, Contractor shall Docusign Envelope ID: 13E083EC-473F-4DDF-82EE-0A6D20C23DD5 Docusign Envelope ID: 4731340C-CEAF-4D67-817B-582A1C28E14F

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require all of its subcontractors, sub-subcontractors and consultants performing any work or Services relating to the Project or this Agreement to make the same verifications and comply with all requirements and restrictions provided for in Section 3.2.9.1.

3.2.9.3 Employment Eligibility; Failure to Comply. Each person executing this Agreement on behalf of Contractor verifies that they are a duly authorized officer of Contractor, and understands that any of the following shall be grounds for the City to terminate the Agreement for cause: (1) failure of Contractor or its subcontractors, subsubcontractors or consultants to meet any of the requirements provided for in Sections 3.2.9.1 or

3.2.9.2; (2) any misrepresentation or material omission concerning compliance with such requirements (including in those verifications provided to the Contractor under Section 3.2.9.2); or (3) failure to immediately remove from the Project any person found not to be in compliance with such requirements.

3.2.9.4 Labor Certification. By its signature hereunder, Contractor certifies that it is aware of the provisions of Section 3700 of the California 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 agrees to comply with such provisions before commencing the performance of the Services.

3.2.9.5 Equal Opportunity Employment. Contractor represents that it is an equal opportunity employer and it shall not discriminate against any subconsultant, employee or applicant for employment because of race, religion, color, national origin, handicap, ancestry, sex or age. Such non-discrimination shall include, but not be limited to, all activities related to initial employment, upgrading, demotion, transfer, recruitment or recruitment advertising, layoff or termination. Contractor shall also comply with all relevant provisions of City’s Minority Business Enterprise program, Affirmative Action Plan or other related programs or guidelines currently in effect or hereinafter enacted.

3.2.9.6Air Quality. Contractor must fully comply with all applicable laws, rules and regulations in furnishing or using equipment and/or providing services, including, but not limited to, emissions limits and permitting requirements imposed by the South Coast Air Quality Management District (SCAQMD) and/or California Air Resources Board (CARB).

Although the SCAQMD and CARB limits and requirements are more broad, Contractor shall specifically be aware of their application to "portable equipment", which definition is considered by SCAQMD and CARB to include any item of equipment with a fuel-powered engine.

Contractor shall indemnify City against any fines or penalties imposed by SCAQMD, CARB, or any other governmental or regulatory agency for violations of applicable laws, rules and/or regulations by Contractor, its subcontractors, or others for whom Contractor is responsible under its indemnity obligations provided for in this Agreement.

Contractor shall comply, and shall ensure all subcontractors comply, with all applicable requirements of the most current version of the regulations imposed by CARB including, without limitation, all applicable terms of Title 13, California Code of Regulations Docusign Envelope ID: 13E083EC-473F-4DDF-82EE-0A6D20C23DD5 Docusign Envelope ID: 4731340C-CEAF-4D67-817B-582A1C28E14F

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Division 3, Chapter 9 and all pending amendments (“Regulation”).

Throughout the Project, and for three (3) years thereafter, Contractor shall make available for inspection and copying any and all documents or information associated with Contractor’s and its subcontractors’ fleets including, without limitation, the Certificates of Reported Compliance (“CRCs”), fuel/refueling records, maintenance records, emissions records, and any other information the Contractor is required to produce, keep or maintain pursuant to the Regulation upon two (2) calendar days’ notice from the City.

Contractor shall be solely liable for any and all costs associated with compliance with the Regulation as well as for any and all penalties, fines, damages, or costs associated with any and all violations, or failures to comply with the Regulation. Contractor shall defend, indemnify and hold harmless the City, its officials, officers, employees and authorized volunteers free and harmless from any claims, liabilities, costs, penalties or interest arising out of any failure or alleged failure to comply with the Regulation.

3.2.10 Insurance.

3.2.10.1 Time for Compliance. Promptly following the Effective Date of this Agreement, but in no event before Contractor commences any Services under this Agreement, Contractor shall provide evidence satisfactory to the City that it has secured all insurance required under this section. Failure to provide and maintain all required insurance shall be grounds for the City to terminate this Agreement for cause.

3.2.10.2 Minimum Requirements. Contractor shall, at its expense, procure and maintain for the duration of the Agreement insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the Agreement by the Contractor, its agents, representatives, employees or subcontractors.

Contractor shall also require all of its subcontractors to procure and maintain the same insurance for the duration of the Agreement. Such insurance shall meet at least the following minimum levels of coverage:
(A) Minimum Scope of Insurance. Coverage shall be at least as broad as the latest version of the following: (1) General Liability: Insurance Services Office Commercial General Liability coverage (occurrence form CG 0001); (2) Automobile Liability:

Insurance Services Office Business Auto Coverage form number CA 0001, code 1 (any auto), or if Contractor has no owned autos, Code 8 (hired) and 9 (non-owned); and (3) Workers’ Compensation and Employer’s Liability: Workers’ Compensation insurance as required by the State of California and Employer’s Liability Insurance; (4) Garagekeepers’ Legal Liability; and (5) On-Hook/Tow & Hitch Coverage.
(B) Minimum Limits of Insurance. Contractor shall maintain limits no less than: (1) General Liability: $1,000,000 per occurrence for bodily injury, personal injury, advertising injury and property damage. If Commercial General Liability Insurance or Docusign Envelope ID: 13E083EC-473F-4DDF-82EE-0A6D20C23DD5 Docusign Envelope ID: 4731340C-CEAF-4D67-817B-582A1C28E14F

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other form with general aggregate limit is used including, but not limited to, form CG 2503, either the general aggregate limit shall apply separately to this Agreement/location or the general aggregate limit shall be twice the required occurrence limit; (2) Automobile Liability:
$1,000,000 per accident for bodily injury and property damage; and (3) Workers’ Compensation and Employer’s Liability: Workers’ Compensation limits as required by the Labor Code of the State of California. Employer’s Liability limits of $1,000,000 per accident for bodily injury or disease; (4) Garagekeepers’ Legal Liability: Comprehensive and Collision insurance cover physical damage from accidents or damages to City property occurring while a vehicle is in the care, custody or control of vendor. Policy limit shall be equal to the value of the maximum number of automobiles that may be in the vendor’s custody at any one time, or $1,000,000, whichever is lesser. Policy shall not contain any exclusions or limitations related to sound reproducing & receiving equipment, radar detection equipment, and other applicable equipment necessary and customary for a first responder vehicle; and (5) On-Hook/Tow & Hitch Coverage:
to cover physical damage from accidents or damages to City Property occurring while a vehicle is in tow with limits equal to $50,000 or the amount of the Replacement Cost of the unit with no coinsurance penalty provisions or depreciation costs; whichever is lesser.

3.2.10.3 Insurance Endorsements. The insurance policies shall contain or be endorsed (amended) to include the following provisions:
(A) General Liability. The general liability policy shall state that: (1) the City, its directors, officials, officers, employees, agents, and volunteers shall be covered as additional insured with respect to liability arising out of work or operations performed by or on behalf of the Contractor, including materials, parts or equipment furnished in connection therewith (the endorsement form shall be at least as broad as ISO Form CG 20 10 11 85 or both CG 20 37 and one of the following: CG 20 10, CG 20 26, CG 20 33 or CG 20 38); and (2) the insurance coverage shall be primary insurance coverage as respects the City, its directors, officials, officers, employees, agents, and volunteers (the endorsement form shall be at least as broad as ISO CG 20 01 04 13). Any insurance or self-insurance maintained by the City, its directors, officials, officers, employees, agents, and volunteers shall be excess of the Contractor’s insurance and shall not be called upon to contribute with it in any way. (B) Waiver of Subrogation – Workers’ Compensation and
Employer’s Liability Coverage. The insurer shall agree to waive all rights of subrogation against the City, its directors, officials, officers, employees, agents, and volunteers for losses paid under the terms of the insurance policy which arise from work or Services performed by the Contractor.
(C) All Coverages. If Contractor maintains broader coverage and/or higher limits than the minimums shown above, the City is entitled to the broader coverage and/or higher limits maintained by Contractor. Thus, any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the City.

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3.2.10.4 Other Provisions; Endorsements Preferred. Contractor shall endeavor to provide endorsements regarding the following provisions, but nonetheless understands, acknowledges and agrees that the following provisions shall apply and that failure to comply shall be considered to be a breach of this Agreement by Contractor:
(A) Waiver of Subrogation – All Other Policies. Contractor hereby waives all rights of subrogation any insurer of Contractor’s may acquire against the City, its directors, officials, officers, employees, agents, and volunteers for losses paid under the terms of any insurance policy which arise from work or Services performed by the Contractor.

Contractor understands, acknowledges and agrees that this provision is in full force and effect even if the City does not receive a waiver of subrogation endorsement from the insurer. (B) Notice. Contractor shall either: (1) require its insurer to provide thirty (30) days prior written notice to the City before coverage is suspended, voided, or canceled; or (2) notify City in writing that such notice is not available and forward any notice of such actions to the City within two (2) business days from date of receipt by Contractor.

Contractor understands, acknowledges and agrees that this provision is in full force and effect even if the City does not receive a waiver of subrogation endorsement from the insurer.

3.2.10.5 Claims Made Policies. The following provisions shall apply to all policies that provide coverage on a claims-made basis: (A) the retroactive date must be shown and must be before the date on which any Services under this Agreement commence; (B) the insurance must be maintained and evidence of insurance must be provided for at least five (5) years after completion of the Project; and (C) if coverage is canceled or not renewed and is not replaced with another claims-made policy with a retroactive date prior to the date on which any Services under this Agreement commence, Contractor must purchase “extended reporting” coverage for a minimum of five (5) years after completion of Project.

3.2.10.6 Deductibles and Self-Insurance Retentions. Any deductibles or self-insured retentions must be declared to and approved by the City. The City may require the Contractor to provide proof of ability to pay losses and related investigation, claims administration and defense expenses within the deductible or self-insured retention. The deductible or self-insured retention may be satisfied by either the named insured or the City.

3.2.10.7 Acceptability of Insurers. Unless under the circumstances a different rating is otherwise acceptable to the City in its sole and absolute discretion, insurance is to be placed with insurers which are satisfactory to the City and which meet either of the following criteria : (1) an insurer with a current A.M. Best’s rating no less than A-:VII and licensed as an admitted insurance carrier in California; or (2) an insurer with a current A.M.

Best’s rating no less than A-:X and authorized to issue the required policies in California.

3.2.10.8 Verification of Coverage. Contractor shall furnish City with original certificates of insurance, as well as amendatory endorsements or copies of the applicable policy language effecting coverage required by this Agreement. All documents must Docusign Envelope ID: 13E083EC-473F-4DDF-82EE-0A6D20C23DD5 Docusign Envelope ID: 4731340C-CEAF-4D67-817B-582A1C28E14F

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be received and approved by the City before any Services commence; provided, however, that failure to obtain the required documents prior to the commencement of Services shall not waive Contractor’s obligation to provide them. The City reserves the right to require complete, certified copies of all required insurance policies, at any time.

3.2.10.9 Reporting of Claims. Contractor shall report to the City, in addition to Contractor’s insurer, any and all insurance claims submitted by Contractor in connection with the Services under this Agreement.

3.2.10.10 Sub-Contractors. All subcontractors shall comply with each and every insurance provision of this Section 3.2.10. Contractor shall therefore not allow any subcontractor to commence work on any subcontract to perform any part of the Services until it has provided evidence satisfactory to the City that the subcontractor has secured all insurance required under this Agreement.

3.2.10.11 Special Risk or Circumstances. The City reserves the right, in its sole and absolute discretion, to modify the requirements of this Section 3.2.10, including limits, based on any of the following: (A) the nature of the risk of the Services; (B) the prior experience of the insured; (C) the rating or other quality or characteristic of the insurer; (D) any special or unique coverage issues; and (E) any other special or unique circumstances.

3.2.11 Safety. Contractor shall execute and maintain its work and Services so as to avoid injury or damage to any person or property. In carrying out its Services, the Contractor shall at all times be in compliance with all applicable local, state and federal laws, rules and regulations, and shall exercise all necessary precautions for the safety of employees appropriate to the nature of the Services and the conditions under which the Services are to be performed.

3.2.12 Bonds.

3.2.12.1 Performance Bond. If required by law or otherwise specifically requested by City in Exhibit “C” attached hereto and incorporated herein by reference, Contractor shall execute and provide to City concurrently with this Agreement a Performance Bond in the amount of the Total Compensation indicated in this Agreement, and in a form provided or approved by the City. If such bond is required, no payment will be made to Contractor until it has been received and approved by the City.

3.2.12.2 Payment Bond. If required by law or otherwise specifically requested by City in Exhibit “C” attached hereto and incorporated herein by reference, Contractor shall execute and provide to City concurrently with this Agreement a Payment Bond in the amount of the Total Compensation indicated in this Agreement, and in a form provided or Docusign Envelope ID: 13E083EC-473F-4DDF-82EE-0A6D20C23DD5 Docusign Envelope ID: 4731340C-CEAF-4D67-817B-582A1C28E14F

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approved by the City. If such bond is required, no payment will be made to Contractor until it has been received and approved by the City.

3.2.12.3 Bond Provisions. Should, in City’s sole opinion, any bond become insufficient or any surety be found to be unsatisfactory, Contractor shall renew or replace the affected bond within 10 days of receiving notice from City. In the event the surety or Contractor intends to reduce or cancel any required bond, at least thirty (30) days prior written notice shall be given to the City, and Contractor shall post acceptable replacement bonds at least ten (10) days prior to expiration of the original bonds. No further payments shall be deemed due or will be made under this Agreement until any replacement bonds required by this section are accepted by the City. To the extent, if any, that the Total Compensation is increased in accordance with the Agreement, the Contractor shall, upon request of the City, cause the amount of the bonds to be increased accordingly and shall promptly deliver satisfactory evidence of such increase to the City. To the extent available, the bonds shall further provide that no change or alteration of the Agreement (including, without limitation, an increase in the Total Compensation, as referred to above), extensions of time, or modifications of the time, terms, or conditions of payment to the Contractor, will release the surety. If the Contractor fails to furnish any required bond, the City may terminate this Agreement for cause.

3.2.12.4 Surety Qualifications. The bonds must be provided by a surety which is satisfactory to the City and which meets either of the following criteria: (1) a surety with a current A.M. Best’s rating no less than A-:VII and licensed as an admitted surety insurer in California; or (2) a surety with a current A.M. Best’s rating no less than A-:X and authorized to issue the required bonds in California. If a surety does not meet these requirements, the insurer will be considered qualified if it is in conformance with Section 995.660 of the California Code of Civil Procedure, and proof of such is provided to the City.

3.2.13 Accounting Records. Contractor shall maintain complete and accurate records with respect to all costs and expenses incurred under this Agreement. All such records shall be clearly identifiable. Contractor shall allow a representative of City during normal business hours to examine, audit, and make transcripts or copies of such records and any other documents created pursuant to this Agreement. Contractor shall allow inspection of all work, data, documents, proceedings, and activities related to the Agreement for a period of three (3) years from the date of final payment under this Agreement.

3.3 Fees and Payments.

3.3.1 Rates & Total Compensation. Contractor shall receive compensation, including authorized reimbursements, for all Services rendered under this Agreement at the rates set forth in Exhibit ”C” attached hereto and incorporated herein by reference. The total compensation, including authorized reimbursements, shall not exceed Six Hundred Fifty Docusign Envelope ID: 13E083EC-473F-4DDF-82EE-0A6D20C23DD5 Docusign Envelope ID: 4731340C-CEAF-4D67-817B-582A1C28E14F

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Thousand Dollars ($650,000.00) per fiscal year (“Total Compensation”) without written approval of City’s Representative. Extra Work may be authorized, as described below, and if authorized, will be compensated at the rates and manner set forth in this Agreement.

3.3.2 Payment of Compensation. Contractor shall submit to City a monthly itemized statement which indicates work completed and hours of Services rendered by Contractor. The statement shall describe the amount of Services and supplies provided since the initial commencement date, or since the start of the subsequent billing periods, as appropriate, through the date of the statement. City shall, within 30 days of receiving such statement, review the statement and pay all approved charges thereon.

3.3.3 Reimbursement for Expenses. Contractor shall not be reimbursed for any expenses unless authorized in writing by City.

3.3.4 Extra Work. At any time during the Term of this Agreement, City may request that Contractor perform Extra Work. As used herein, “Extra Work” means any work which is determined by City to be necessary for the proper completion of the Project, but which the Parties did not reasonably anticipate would be necessary at the execution of this Agreement.

Contractor shall not perform, nor be compensated for, Extra Work without written authorization from City’s Representative.

3.3.5 Prevailing Wages. Contractor is aware of the requirements of Chapter 1 (beginning at Section 1720 et seq.) of Part 7 of Division 2 of the California Labor Code, as well as Title 8, Section 16000 et seq. of the California Code of Regulations (“Prevailing Wage Laws”), which require the payment of prevailing wage rates and the performance of other requirements on “public works” and “maintenance” projects. If the Services are being performed as part of an applicable “public works” or “maintenance” project, as defined by the Prevailing Wage Laws, and if the Total Compensation is $1,000 or more, Contractor and its subcontractors shall fully comply with the Prevailing Wage Laws for their employees and any others to whom such laws are applicable. Contractor and its subcontractors shall also be responsible for any and all violations and fines imposed on them pursuant to the Prevailing Wage Laws. Pursuant to SB 854, which amended the Prevailing Wage Laws, this Agreement would also be subject to compliance monitoring and enforcement by the California Department of Industrial Relations (“DIR”). Beginning April 1, 2015, no contractor or subcontractor may be awarded this Agreement unless registered with the DIR pursuant to Labor Code Section 1725.5. The City will report all necessary agreements to the DIR as required by the Prevailing Wage Laws. Contractor shall make copies of the prevailing rates of per diem wages for each craft, classification or type of worker needed to execute the Services available to interested parties upon request and shall post copies at the Contractor’s principal place of business and at the Project site. It is most efficient for the Contractor to obtain a copy of the prevailing wages in effect at the commencement of this Agreement from the website of the Division of Labor Statistics and Research of the DIR located at www.dir.ca.gov/dlsr/. In the alternative, Contractor may obtain a copy of the prevailing wages from the City’s Representative. Contractor shall defend, indemnify and hold the City, its elected officials, officers, employees and agents free and Docusign Envelope ID: 13E083EC-473F-4DDF-82EE-0A6D20C23DD5 Docusign Envelope ID: 4731340C-CEAF-4D67-817B-582A1C28E14F

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harmless from any claim or liability arising out of any failure or alleged failure to comply with the Prevailing Wage Laws.

3.3.6 Apprenticeable Crafts. If the Services are being performed as part of an applicable “public works” or “maintenance” project, as defined by the Prevailing Wage Laws, Contractor shall comply with the provisions of Section 1777.5 of the California Labor Code with respect to the employment of properly registered apprentices upon public works when Contractor employs workmen in an apprenticeable craft or trade. The primary responsibility for compliance with said section for all apprenticeable occupations shall be with Contractor.

3.4 Termination of Agreement.

3.4.1 Grounds for Termination. City may, by written notice to Contractor, terminate the whole or any part of this Agreement at any time and without cause by giving written notice to Contractor of such termination, and specifying the effective date thereof, at least seven (7) days before the effective date of such termination. Upon termination, Contractor shall be compensated only for those Services which have been adequately rendered to City, as well as any authorized reimbursable expenses, and Contractor shall be entitled to no further compensation. Contractor may not terminate this Agreement except for cause.

3.4.2 Effect of Termination. If this Agreement is terminated as provided herein, City may require Contractor to provide all finished or unfinished Documents and Data and other information of any kind prepared by Contractor in connection with the performance of Services under this Agreement. Contractor shall be required to provide such document and other information within fifteen (15) days of the request.

3.4.3 Additional Services. In the event this Agreement is terminated in whole or in part as provided herein, City may procure, upon such terms and in such manner as it may determine appropriate, services similar to those terminated.

3.5 General Provisions.

3.5.1 Delivery of Notices. All notices permitted or required under this Agreement shall be given to the respective Parties at the following address, or at such other address as the respective Parties may provide in writing for this purpose:

Contractor:

Innovative Emergency Equipment
1616 Marlborough Ave., #S-1
Riverside, CA 92507
Attn: James Wood
City:

City of Corona
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400 South Vicentia Avenue
Corona, CA 92882
Attn: Savat Khamphou, Public Works Department
Such notice shall be deemed made when personally delivered or when mailed, forty-eight (48) hours after deposit in the U.S. Mail, first class postage prepaid and addressed to the Party at its applicable address. Actual notice shall be deemed adequate notice on the date actual notice occurred, regardless of the method of service.

3.5.2 Indemnification. To the fullest extent permitted by law, Contractor shall defend (with counsel of City’s choosing), indemnify and hold the City, its directors, officials, officers, employees, volunteers and agents free and harmless from any and all claims, demands, causes of action, costs, expenses, liability, loss, damage or injury of any kind, in law or equity, to property or persons, including wrongful death, to the extent arising out of, pertaining to, or incident to any alleged willful misconduct or negligent acts, errors or omissions of Contractor, its officials, officers, employees, subcontractors, consultants or agents in connection with the performance of the Contractor’s Services, the Project or this Agreement, including without limitation the payment of all settlement amounts, expert witness fees and attorneys fees and other related costs and expenses. Notwithstanding the foregoing, to the extent Contractor's Services are subject to Civil Code Section 2782.8, the above indemnity shall be limited, to the extent required by Civil Code Section 2782.8, to claims that arise out of, pertain to, or relate to the negligence, recklessness, or willful misconduct of the Contractor. Contractor’s obligation to indemnify shall survive expiration or termination of this Agreement, and shall not be restricted to insurance proceeds, if any, received by the City, its directors, officials, officers, employees, agents, or volunteers.

3.5.3 Governing Law; Government Code Claim Compliance. This Agreement shall be governed by the laws of the State of California. Venue shall be in Riverside County. In addition to any and all contract requirements pertaining to notices of and requests for compensation or payment for extra work, disputed work, claims and/or changed conditions, Contractor must comply with the claim procedures set forth in Government Code Sections 900 et seq. prior to filing any lawsuit against the City. Such Government Code claims and any subsequent lawsuit based upon the Government Code claims shall be limited to those matters that remain unresolved after all procedures pertaining to extra work, disputed work, claims, and/or changed conditions have been followed by Contractor. If no such Government Code claim is submitted, or if any prerequisite contractual requirements are not otherwise satisfied as specified herein, Contractor shall be barred from bringing and maintaining a valid lawsuit against the City.

3.5.4 Time of Essence. Time is of the essence for each and every provision of this Agreement.

3.5.5 City’s Right to Employ Other Contractors. City reserves right to employ other contractors in connection with this Project.

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3.5.6 Successors and Assigns. This Agreement shall be binding on the successors and assigns of the parties.

3.5.6.1 Subcontractors; Assignment or Transfer. Contractor shall not subcontract any portion of the Services required under this Agreement, except as expressly authorized herein, without the prior written approval of the City. Subcontracts, if any, shall include a provision making them subject to all provisions of this Agreement. Contractor shall also not assign, hypothecate or transfer, either directly or by operation of law, this Agreement or any interest herein without the prior written consent of the City. Any attempt to subcontract or take any other action not authorized herein shall be null and void, and any subcontractors, assignees, hypothecates or transferees shall acquire no right or interest by reason of such action.

3.5.7 Construction; References; Captions. Since the Parties or their agents have participated fully in the preparation of this Agreement, the language of this Agreement shall be construed simply, according to its fair meaning, and not strictly for or against any Party. Any term referencing time, days or period for performance shall be deemed calendar days and not work days. All references to Contractor include all personnel, employees, agents, and subcontractors of Contractor, except as otherwise specified in this Agreement. All references to City include its elected officials, officers, employees, agents, and volunteers except as otherwise specified in this Agreement. The captions of the various articles and paragraphs are for convenience and ease of reference only, and do not define, limit, augment, or describe the scope, content or intent of this Agreement.

3.5.8 Amendment; Modification. No supplement, modification or amendment of this Agreement shall be binding unless executed in writing and signed by both Parties.

3.5.9 Waiver. No waiver of any default shall constitute a waiver of any other default or breach, whether of the same or other covenant or condition. No waiver, benefit, privilege, or service voluntarily given or performed by a Party shall give the other Party any contractual rights by custom, estoppel or otherwise.

3.5.10 No Third Party Beneficiaries. Except to the extent expressly provided for in Section 3.5.6, there are no intended third party beneficiaries of any right or obligation assumed by the Parties.

3.5.11 Invalidity; Severability. If any portion of this Agreement is declared invalid, illegal, or otherwise unenforceable by a court of competent jurisdiction, the remaining provisions shall continue in full force and effect.

3.5.12 Prohibited Interests. Contractor maintains and warrants that it has not employed nor retained any company or person, other than a bona fide employee working solely for Contractor, to solicit or secure this Agreement. Further, Contractor warrants that it has not Docusign Envelope ID: 13E083EC-473F-4DDF-82EE-0A6D20C23DD5 Docusign Envelope ID: 4731340C-CEAF-4D67-817B-582A1C28E14F

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paid nor has it agreed to pay any company or person, other than a bona fide employee working solely for Contractor, any fee, commission, percentage, brokerage fee, gift or other consideration contingent upon or resulting from the award or making of this Agreement. Contractor further agrees to file, or shall cause its employees or subcontractors to file, a Statement of Economic Interest with the City’s Filing Officer as required under state law in the performance of the Services. For breach or violation of this warranty, City shall have the right to rescind this Agreement without liability. For the Term of this Agreement, no member, officer or employee of City, during the term of his or her service with City, shall have any direct interest in this Agreement, or obtain any present or anticipated material benefit arising therefrom.

3.5.13 Cooperation; Further Acts. The Parties shall fully cooperate with one another and shall take any additional acts or sign any additional documents as may be necessary, appropriate or convenient to attain the purposes of this Agreement.

3.5.14 Attorney’s Fees. If either Party commences an action against the other Party, either legal, administrative or otherwise, arising out of or in connection with this Agreement, the prevailing Party in such litigation shall be entitled to have and recover from the losing Party reasonable attorney’s fees and all other costs of such action.

3.5.15 Authority to Enter Agreement. Contractor has all requisite power and authority to conduct its business and to execute, deliver, and perform the Agreement. Each Party warrants that the individuals who have signed this Agreement have the legal power, right, and authority to make this Agreement and bind each respective Party.

3.5.16 Counterparts. This Agreement may be signed in counterparts, each of which shall constitute an original.

3.5.17 Entire Agreement. This Agreement contains the entire Agreement of the Parties with respect to the subject matter hereof, and supersedes all prior negotiations, understandings, or agreements. This Agreement may only be modified by a writing signed by both Parties.
[SIGNATURES ON NEXT 2 PAGES]
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CITY’S SIGNATURE PAGE FOR

CITY OF CORONA

MAINTENANCE/GENERAL SERVICES AGREEMENT
WITH
INNOVATIVE DESIGN AND SHEET METAL PRODUCTS, INC. (DBA INNOVATIVE

EMERGENCY EQUIPMENT)
(AS-NEEDED POLICE, FIRE AND FLEET VEHICLE EQUIPMENT, INSTALLATION AND REMOVAL SERVICES – VEHICLE UPFITTING SERVICES)
IN WITNESS WHEREOF, the Parties have entered into this Agreement as of the date first written above.

CITY OF CORONA
By: _________________________
Savat Khamphou
Public Works Director
Reviewed By: ________________________
Michael Griesinger
Fleet Manager
Reviewed By: ________________________
Yasmin Lopez
Purchasing Manager
Attest:
_________________________
Sylvia Edwards, City Clerk
City of Corona, California
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CONTRACTOR’S SIGNATURE PAGE FOR

CITY OF CORONA

MAINTENANCE/GENERAL SERVICES AGREEMENT
WITH INNOVATIVE DESIGN AND SHEET METAL PRODUCTS, INC. (DBA

INNOVATIVE EMERGENCY EQUIPMENT)
(AS-NEEDED POLICE, FIRE AND FLEET VEHICLE EQUIPMENT, INSTALLATION AND REMOVAL SERVICES – VEHICLE UPFITTING SERVICES)
IN WITNESS WHEREOF, the Parties have entered into this Agreement as of the date first written above.

INNOVATIVE DESIGN AND SHEET METAL PRODUCTS, INC.,
DBA: INNOVATIVE EMERGENCY EQUIPMENT
a Delaware corporation
By: _________________________
James Wood
President/Secretary
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EXHIBIT “A”

SCOPE OF SERVICES
A. CONTRACTOR REQUIREMENTS

1. Contractor shall provide equipment, labor/installation and removal services as ordered by the City for all vehicles for the City of Corona. The Contractor shall provide product usage reports to satisfactorily support the city. The city shall order products that are identified as approved items that are listed in the Vehicle Equipment and Parts Buildout List.

A. The City shall have the Contractor build patrol, stealth, and plain vehicles to be determined by the City.

B. The Contractor shall be responsible for providing the product inventory's, manpower resources, and/or production equipment.

C. The City may evaluate other possible patrol vehicles at the discretion of the City.

2. The City will order “specialty vehicles” during the year that may include but not limited to Patrol K-9 adaptations, forensic trucks, bomb squad vehicles, SERT vehicles (City’s emergency response team), S.E.B. Vehicles (Special Enforcement Bureau/SWAT), correction transportation vehicles and coroner vehicles.

3. The "specialty vehicles" are custom built by the Contractor, and these specialty vehicles may vary from vehicle to vehicle depending on what type of equipment is needed by the City.

There is no definitive specification book associated with these types of specialty vehicles because of the constant changes in the equipment requirements.

4. The Contractor shall strip a combination of patrol, stealth, and plain vehicles. the Contractor shall remotely strip non-drivable vehicles (out of service & collision totals) at the Contractors location 1616 Marlborough Ave., Unit S-1, Riverside, CA.

5. Vehicle strips may include, but not limited to, the removal of:
a. all emergency lighting equipment and siren
b. police radio, scanner, and mobile data computer
c. Partition cages or K-9 kennels
d. All gun racks
e. Metal trunk boxes and trays
f. Fire extinguisher
g. Rear plastic seat and seat belts
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6. The City shall have the best pricing, based on the economies of scale, for those items specifically identified in the Vehicle Equipment and Parts Buildout List.

7. The City shall deliver and shall have "will-call" delivery product inventory as needed for the City.

8. Pricing will be all inclusive of any vendor vehicle pick-up or delivery fees, should the City’s personnel not be able to provide that service.

9. The Contractor shall provide a unit price for the individual products as noted in the Vehicle Equipment and Parts Buildout List and extend those prices to the vehicle type as specified. The City requires that any substitutions shall undergo prior review and written approval by the City.
a. Special Equipment:
i. The Contractor shall make the necessary commitment to provide equipment and trained personnel, at the Contractor’s location, to support the volume of vehicles the City requires to maintain its operations and fleet levels. ii. The Contractor shall be required to have access to a custom fabrication shop that would allow for the many and various vehicle builds and subsequent installations that arise from various needs and specialty configurations of the department. iii. The Contractor shall have made or have made a "one-piece electrical wiring harness" to be installed in the City’s vehicles to maintain consistency in installation of equipment and ease in trouble shooting electrical problems. NO EXCEPTIONS.
iv. Vehicle buildout vendors who manufacture or fabricate parts specifically used on City builds shall offer those same parts for sale to other City vehicle buildout vendors at pricing that will afford the purchasing vendors a 20% optional price markup margin. The result of this margin if exercised will make the final sales price equal to the price the vendor who manufactured or fabricated the parts sells them to the City at. This pricing stipulation shall not deny the manufacturer or fabricator the ability to charge shipping or credit card fees on top of the 20% markup margin if required based on the terms of the transaction. This pricing shall apply only to vehicles being built for the City by the receiving vendor. No vendor shall unnecessarily deny or delay prompt availability of these parts to other City vehicle buildout vendors for use on City builds.

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10. EQUIPMENT: The City reserves the right to have equipment/parts installed that are of equal design, form, fit, and function. The City reserves the right to specify or make changes on equipment for the duration of the Agreement.

B. OPERATIONAL SPECIFICATIONS

1. Contractor shall contact the City personnel to identify all vehicle service equipment/parts that will be stocked at the Contractor's location. This shall be accomplished within 30 days of the approved Agreement. This shall repeat itself every year and prior to the renewal of the Agreement. This is necessary to adjust for rolling stock changes within the City. By mutual agreement between the Contractor and the City, available inventory of equipment/parts shall be determined using expected weekly production output based on monthly or yearly vehicle installation projections.

2. The Contractor shall be committed to the "Maximum" production/delivery time required to complete the projected number of vehicle installations. The Contractor shall complete a single vehicle installation in five ( 5) business days. The Contractor shall commit to a service satisfaction level (i.e.95%) and to make the necessary investment in "on-hand inventory of equipment/parts" and service personnel to maintain this Agreement. The Contractor shall monitor their local and back-up inventories on a regular basis and coordinate their replenishment orders with the supplying factory to take into account lead time and production schedules, and sales to other user agencies, and to ensure that the City shall be serviced in a proper manner to this Agreement.

3. DELAYS: If a delay is foreseen in the availability of any part, an accessory (of any type), or piece of equipment required to complete the vehicle installation as ordered by the City, or any of the above items that are normally considered an "In-Stock" inventory item, the Contractor shall give thirty (30) day prior written notice to the City. This notice shall detail the exact nature of the delay and the date of when the item will be received by the Contractor to be available in inventory and ready for installation. The City have the right to extend the delivery due date if reasons appear to be reasonable, at the sole discretion of the City. The Contractor must keep the City personnel advised at all times of the status of the delay. Default in "promised delivery" (without acceptable reasons) or failure to meet specifications, authorizes the City to purchase the parts, accessories, or equipment elsewhere and charge full increase in cost and handling to the defaulting Contractor.

4. EQUIPMENT PICK-UP: The Contractor shall notify the City, after the required equipment has been completely and successfully installed of the previously delivered City vehicle; and that this vehicle has successfully completed and passed functionality testing of the installed equipment prior to pick-up from the City. A delivery/check-out form, for each vehicle, shall also have been prepared, annotated, and ready for the vehicle pick-up inspection.

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5. SERVICE CENTER: The Contractor shall have the ability and experience to service (Emergency Vehicle Lighting Equipment) upon commencement of the Agreement. The Contractor is not required to be an authorized manufacture warranty repair center, it is expected that the Contractor will handle all warranty claims.

6. ALTERATIONS: Any alterations to the specifications, without the written approval of the City personnel, will be considered not compliant and the City shall not pay for any unauthorized services.

7. CONTRACT QUANTITIES: The quantities in the Agreement are not guaranteed and are given for information purposes only to the Contractor. They do not indicate the actual quantity, which will be ordered, since such volume will depend upon requirements, which develop during the Agreement period. a. Quantities shown or discussed shall not be construed to represent any amount of which the City shall be obligated to purchase under the Agreement or relieve the Contractor of the obligation to fill all vehicle installation orders placed by the City. b. The City shall NOT guarantee any order of a specific quantity on any vehicle installation, type of vehicle installation, or vehicle strip-out. c. The City does not guarantee any amount of services or products to any vendor or vendors. If the Contractor is unable to perform to the requirements as stated in the Agreement, the City reserves the right to assign work to another Contractor in order to maintain City Vehicles for Public Safety at any time.

8. WARRANTY: Contractor shall provide a warranty that includes all parts and labor, which includes all repairs/services of equipment(s) under warranty, manufacture warranty or Contractor warranty. Contractor warranty for workmanship shall be for two (2) years.

Contractor shall assume all responsibilities pertaining to shipping and handling of equipment that has to be sent back to the manufacture for repairs/services. In the event the equipment is beyond repair, a replacement of a brand-new equipment of the same model or equivalent shall be provided by Contractor. REMANUFACTURED equipment is not accepted.

9. CONTRACTOR SITE LOCATION SECURITY: Contractor shall provide site security at their location with no additional charge to the City. Site security shall be maintained 24 hours a day/365 day a year. All City vehicles that are in the possession of the Contractor shall be responsible for any and all damages while they are at the Contractor site. If any City vehicle is driven on public roads by the Contractor, they must have the proper insurance to be provided to the City and are responsible for any and all damages while in the possession of the Contractor.

City vehicles that are outfitted with approved equipment shall be placed inside the Contractor 's building when the Contractor is closed.

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C. CALIFORNIA STATE BOARD OF EQUALIZATION

1. The California State Board of Equalization ("BOE") has determined that labor charge for installing parts or accessories to a new vehicle is fabrication labor subject to sales tax. Pursuant to the 60 Day Rule, a vehicle is considered new if it entered the Contractor's facility for vehicle equipment installation within 60 days of the date the vehicle is registered with the California Department of Motor Vehicles ("DMV") as a new vehicle.

2. Based on the 60 Day Rule, City agrees to pay California sales tax to the Contractor on the labor performed by Contractor for installing equipment to new City vehicles during the term of this Agreement if the Contractor's invoice includes such sales tax. Contractor acknowledges and agrees that the City is not liable for any penalties and/or interests which may be owed by the Contractor to the State of California relating to sales tax. Within thirty (30) days of City's written request, Contractor shall refund the City any California sales tax that was paid by the City on labor performed by the Contractor for installing equipment to City vehicles if such vehicles entered the Contractor's facility for vehicle equipment installation after 60 days such vehicles registered with the DMV as new vehicles.

3. In regard to City vehicles entering Contractor 's facility for vehicle-equipment installation, the City agrees to provide the Contractor with a copy of the DMV registration as a new vehicle when available. Contractor shall not delay its performance of services under this Agreement based upon lack of receipt of such DMV registration Docusign Envelope ID: 13E083EC-473F-4DDF-82EE-0A6D20C23DD5 Docusign Envelope ID: 4731340C-CEAF-4D67-817B-582A1C28E14F

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The following is, but not limited to a list of vehicles which will require upfit services under this Agreement.

1. Chevy Tahoe K9 Patrol

2. Chevy Tahoe Patrol

3. Chevy Tahoe SEB Stealth

4. Chevy Tahoe Stealth

5. Commander’s Package – Ford PIU

6. Commander’s Package – Malibu

7. Commander’s Package – Tahoe

8. Commander’s Package – Traverse

9. Ford PIU K9 Corrections Stealth

10. Ford PIU Patrol

11. Ford PIU Stealth

12. SEB Breacher

13. UC – Investigator

14. Ford F-150 & Chevy Silverado

15. Jail Van
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EXHIBIT “B”

SCHEDULE OF SERVICES
Contractor shall complete the services within the term of this agreement and shall meet any other established schedules and deadlines.

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EXHIBIT “C”

COMPENSATION
Contractor shall receive compensation, including authorized reimbursements, for all Services rendered under this Agreement at the rates set forth below.

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Payment and Performance Bonds pursuant to Section 3.2.12 above are not required.

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DATE: 03/19/2025
TO: Honorable Mayor and City Council Members
Honorable President and Board Members
FROM: Utilities Department
2025-113

REQUEST FOR CITY COUNCIL AND

CORONA UTILITY AUTHORITY ACTION
SUBJECT:

MAINTENANCE/GENERAL SERVICES AGREEMENT WITH PROFESSIONAL METERS, INC. FOR THE INSTALLATION OF ADVANCED METERING

INFRASTRUCTURE METERS
EXECUTIVE SUMMARY:

This staff report requests the City Council to approve a Maintenance/General Services Agreement to Professional Meters, Inc., for installing Advanced Metering Infrastructure meters as part of the Citywide AMI Meter Replacement Capital Improvement Project No.

UT-2022-03. Additionally, the Utilities Department seeks approval to create a new Operating and Maintenance Capital Improvement Project to conduct a Lead or Copper Pipe Service Line Audit.

RECOMMENDED ACTION:

That the City Council:
a. Approve the Maintenance/General Services Agreement with Professional Meters, Inc. for installing Advanced Metering Infrastructure meters, the lowest responsive,

responsible bidder, and waive all minor irregularities in the bidding document as submitted by said bidder.
b. Authorize the City Manager, or his designee, to execute the Maintenance/General Services Agreement with Professional Meters, Inc., in the amount of $6,494,405 and to negotiate and execute any non-substantive extensions, purchase orders, change orders, and amendments up to 10% of the total contract cost or $649,440. c. Authorize an appropriation of $3,520,797 from the Water Utility Fund 570 and $125,568 from the Reclaimed Water Utility Fund 567 to the Citywide AMI Meter Replacement Capital Improvement Project No. UT-2022-03. d. Authorize an appropriation of $1,497,480 from the Water Utility Fund 570 to a new Operating and Maintenance Project titled Lead or Copper Service Line audit.

That the Corona Utility Authority review, ratify, and, to the extent necessary, direct that the City Council take the above actions.

BACKGROUND & HISTORY:

The City Council approved the Fiscal Year 2022 Capital Improvement Plan on June 16, 2021, which included the Citywide AMI Meter Replacement Capital Improvement Project No. UT-2022-03. This project aims to upgrade approximately 46,500 water meters with AMI meters to enable real-time remote meter reads. This will allow customers to monitor usage and detect leaks in real-time, supporting water conservation and regulatory compliance.

On April 4, 2024, following a competitive procurement process through Request for Proposals (RFP) No. 23-019 CA issued on May 4, 2023, the City Council awarded a Professional Services Agreement to Ferguson Enterprises, LLC to provide Advanced Metering Infrastructure (AMI) equipment supply, network infrastructure installation, and a data management system license. This project is partially funded by a federal grant from the Bureau of Reclamation, and the installation needs to be bid separately to ensure that federal procurement requirements are followed. Additionally, the City contracted MeterSYS, LLC., under a professional services contract, to oversee project management.

ANALYSIS:

On November 15, 2024, the City issued a Notice Inviting Bids (NIB) No. 25-006CA to install AMI meters. The City held a mandatory in-person Pre-Bid Conference on December 3, 2024. Eight firms attended the mandatory meeting and submitted questions for the project team. Two bids were received through Planet Bids by the given deadline, and after vetting the bids, both contractors were deemed responsive and responsible bidders by the Purchasing Department. The following table summarizes the bid evaluation results:

No. Contractors Name Location Bid Total
1 Professional Meters, Inc. Morris, IL $ 6,494,405
2 T.E. Roberts, Inc. Irvine, CA $ 7,053,497
The base bid included all costs associated with mobilization, project administration, a work order management system, citywide meter replacements and meter retrofits of various sizes, and lid replacements. Additionally, the bid includes alternate bid items to conduct a lead copper service line audit and provide unit costs to retrofit existing polymer lids that are in good condition and suitable. The number of lids that can be retrofitted is currently unknown since a citywide lid inventory has not been conducted due to the higher cost associated with conducting this audit independently. The change order authorization may be processed to cover any labor differences where retrofitting a lid is feasible. The cost for new meter lids is covered under Ferguson Enterprises’ contract.

To achieve 100% removal of lead service lines nationwide, the Environmental Protection Agency issued Lead and Copper Rule Improvements, requiring water systems to conduct a lead service line inventory to identify all lead service lines and meet the initial requirements of the improved rule and use this information for an implementation plan.

To reduce costs, the City of Corona has included this service line audit with the NIB for meter installation since the contractor will be visiting every meter in Corona’s service area.

A request to create a new Operating and Maintenance Project for this task is included in the recommended action section of this report to help track the costs associated with this task separately.

FINANCIAL IMPACT:

Approval of the recommended actions will result in a total appropriation of $5,018,277 from the Water Utility Fund 570 and $125,568 from the Reclaimed Water Utility Fund 567.

The appropriation of $3,520,797 from the Water Utility Fund 570 and $125,568 from the Reclaimed Water Utility Fund 567 will be allocated to the Citywide AMI Meter Replacement Capital Improvement Project No. UT-2022-03. Additionally, $1,497,480 will be allocated to the new Operating and Maintenance Project titled Lead or Copper Pipe Service Line Audit. The funds have sufficient working capital to support this appropriation.

Appropriation Request Breakdown Fund 570 Fund 567
AMI installation cost $ 5,018,906 $ 114,153
10% change order
$
501,891 $ 11,415
Amount needed for AMI installation $ 5,520,797
BOR grant funding
$
(2,000,000)
Appropriation for AMI UT-2022-03
CIP $ 3,520,797 $ 125,568
Lead or Copper Pipe Service Line Audit $ 1,361,345

10% change order
$
136,135
Appropriation for Lead or Copper
Pipe Service Line Audit O&M $ 1,497,480 $ -
Total appropriations $ 5,018,277 $ 125,568
ENVIRONMENTAL ANALYSIS:

This action is exempt pursuant to Section 15061(b)(3) of the Guidelines for the California Environmental Quality Act (CEQA). The activity is covered by the commonsense exemption, as there is no possibility that the project may have a significant effect on the environment. Where it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment, the activity is not subject to CEQA. This action is to replace or retrofit existing water meters in Corona’s service area and there is no possibility that approving this project will have a significant impact on the environment. Therefore, no environmental analysis is required.

PREPARED BY: JACQUELINE ZUKERAN, UTILITY BILLING AND ADMINISTRATION

MANAGER
REVIEWED BY: TOM MOODY, DIRECTOR OF UTILITIES
ATTACHMENT:

1. Exhibit 1 – MGSA with Professional Meter, Inc.

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CITY OF CORONA

MAINTENANCE/GENERAL SERVICES AGREEMENT
WITH PROFESSIONAL METERS INC.
(UTILITY METER INSTALLATION SERVICES – ADVANCED METERING

INFRASTRUCTURE (AMI) INSTALLATION)

1. PARTIES AND DATE.

This Agreement is made and entered into this _____ day of _______________, 2025 by (“Effective Date”) by and between the City of Corona, a municipal corporation organized under the laws of the State of California with its principal place of business at 400 South Vicentia Avenue, Corona, California 92882 (“City”) and Professional Meters, Inc. an Illinois corporation with its principal place of business at 3605 North State Route 47, Suite E, Morris, Illinois 60450 (“Contractor”). City and Contractor are sometimes individually referred to as “Party” and collectively as “Parties” in this Agreement.

2. RECITALS.

2.1 Contractor.

Contractor desires to perform and assume responsibility for the provision of certain maintenance or other general services required by the City on the terms and conditions set forth in this Agreement. Contractor represents that it is experienced in providing utility meter installation services to public clients, that it and its employees or subcontractors have all necessary licenses and permits to perform the Services in the State of California, and that is familiar with the plans of City. Contractor shall not subcontract any portion of the work required by this Agreement, except as expressly stated herein, without prior written approval of City. Subcontracts, if any, shall contain a provision making them subject to all provisions stipulated in this Agreement.

2.2 Project.

City desires to engage Contractor to render such services for the project (“Project”) as set forth in this Agreement.

2.3 Corona Utility Authority.

Contractor understands that the City has entered into a Water Enterprise Management Agreement and a Wastewater Enterprise Management Agreement, both dated as of February 6, 2002, with the Corona Utility Authority (“CUA”) for the maintenance, management and operation of those utility systems (collectively, the “CUA Management Agreements”). To the extent that this Agreement is deemed to be a "material contract" under either of the CUA Management Agreements, City enters into this Agreement on behalf of the CUA and subject to the terms of the applicable CUA Management Agreement(s).

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3. TERMS.

3.1 Scope of Services and Term.

3.1.1 General Scope of Services. Contractor promises and agrees to furnish to the City all labor, materials, tools, equipment, services, and incidental and customary work necessary to fully and adequately supply the professional utility meter installation maintenance or other general services necessary to fully and adequately complete the Project (“Services”). The Services are more particularly described in Exhibit “A” attached hereto and incorporated herein by reference. All Services shall be subject to, and performed in accordance with, this Agreement, the exhibits attached hereto and incorporated herein by reference, and all applicable local, state and federal laws, rules and regulations.

3.1.1.1 Change in Scope of Services. Any change in the scope of the Services, method of performance, nature of materials or price thereof, or any other matter materially affecting the performance or nature of the Services or Project (“Change in Scope of Services”), shall not be paid for or accepted unless such change, addition or deletion is approved in advance and in writing by a valid change order executed by the City. As used herein, “Change in Scope of Services” means any services which are determined by City to be necessary for the proper completion of the Project, but which the Parties did not reasonably anticipate would be necessary at the execution of this Agreement.

3.1.2 Term. The term of this Agreement shall be from March 19, 2025 to March 31, 2027 (“Term”), unless earlier terminated as provided herein. Contractor shall complete the Services within the Term of this Agreement and shall meet any other established schedules and deadlines. The Parties may, by mutual, written consent, extend the Term of this Agreement one or more times by executing a written amendment pursuant to Section 3.5.8 below (each a “Renewal Term”). The terms “Term” and “Renewal Term” may sometimes be generally and collectively referred to as “Term” in this Agreement.

3.2 Responsibilities of Contractor.

3.2.1 Control and Payment of Subordinates; Independent Contractor. The Services shall be performed by Contractor or under its supervision. Contractor will determine the means, methods and details of performing the Services subject to the requirements of this Agreement. City retains Contractor on an independent contractor basis and not as an employee.

Contractor retains the right to perform similar or different services for others during the Term of this Agreement. Any additional personnel performing the Services under this Agreement on behalf of Contractor shall also not be employees of City and shall at all times be under Contractor’s exclusive direction and control. Contractor shall pay all wages, salaries, and other amounts due such personnel in connection with their performance of Services under this Agreement and as required by law. Contractor shall be responsible for all reports and obligations respecting such additional personnel, including, but not limited to: social security taxes, income tax withholding, unemployment insurance, disability insurance, and workers’ compensation insurance.

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3.2.2 Schedule of Services. Contractor shall perform the Services within the Term of this Agreement, in accordance with the Schedule of Services set forth in Exhibit “B” attached hereto and incorporated herein by reference, and in accordance with any other completion schedule or milestones which may be separately agreed upon in writing by the Parties. Contractor represents that it has the professional and technical personnel required to perform the Services in conformance with such conditions. In order to facilitate Contractor’s conformance with the Schedule, City shall respond to Contractor’s submittals in a timely manner. Upon request of City, Contractor shall provide a more detailed schedule of anticipated performance to meet the Schedule of Services.

3.2.3 Conformance to Applicable Requirements. All Services performed by Contractor shall be subject to the approval of City.

3.2.4 City’s Representative. The City hereby designates Tom Moody, Utilities Director, or his or her designee, to act as its representative for the performance of this Agreement (“City’s Representative”). City’s Representative shall have the power to act on behalf of the City for all purposes under this Agreement. Contractor shall not accept direction or orders from any person other than the City’s Representative or his or her designee.

3.2.5 Contractor’s Representative. Before starting the Work, Contractor shall submit in writing the name, qualifications and experience of its proposed representative who shall be subject to the review and approval of the City (“′Contractor’s Representative”). Following approval by the City, Contractor’s Representative shall have full authority to represent and act on behalf of Contractor for all purposes under this Contract. Contractor’s Representative shall supervise and direct the Work, using his best skill and attention, and shall be responsible for all construction means, methods, techniques, sequences and procedures and for the satisfactory coordination of all portions of the Work under this Contract. Contractor’s Representative shall devote full time to the Project and either he or his designee, who shall be acceptable to the City, shall be present at the Work site at all times that any Work is in progress and at any time that any employee or subcontractor of Contractor is present at the Work site. Arrangements for responsible supervision, acceptable to the City, shall be made for emergency Work which may be required.

Should Contractor desire to change its Contractor’s Representative, Contractor shall provide the information specified above and obtain the City’s written approval.

3.2.6 Coordination of Services. Contractor agrees to work closely with City staff in the performance of Services and shall be available to City’s staff, consultants and other staff at all reasonable times.

3.2.7 Standard of Care; Performance of Employees. Contractor shall perform all Services under this Agreement in a skillful and competent manner, consistent with the standards generally recognized as being employed by professionals in the same discipline in the State of California. Contractor represents and maintains that it is skilled in the professional calling necessary to perform the Services. Contractor agrees that all employees and subcontractors shall have sufficient skill and experience to perform the Services assigned to them. Finally, Contractor Docusign Envelope ID: 678253C0-3066-4B24-B16C-8253B04CA1E4 Docusign Envelope ID: 3F9C3E94-BDE5-4D81-A98B-666699BA338F

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represents that it, its employees and subcontractors shall have all licenses, permits, qualifications and approvals of whatever nature that are legally required to perform the Services, including a City Business License, and that such licenses and approvals shall be maintained throughout the Term of this Agreement. As provided for in the indemnification provisions of this Agreement, Contractor shall perform, at its own cost and expense and without reimbursement from the City, any services necessary to correct errors or omissions which are caused by the Contractor’s failure to comply with the standard of care provided for herein. Any employee of the Contractor or its sub-contractors who is determined by the City to be uncooperative, incompetent, a threat to the adequate or timely completion of the Project, a threat to the safety of persons or property, or any employee who fails or refuses to perform the Services in a manner acceptable to the City, shall be promptly removed from the Project by the Contractor and shall not be re-employed to perform any of the Services or to work on the Project.

3.2.8 Disputes. Should any dispute arise respecting the true value of any work done, of any work omitted, or of any extra work which Contractor may be required to do, or respecting the size of any payment to Contractor during the performance of this Contract, Contractor shall continue to perform the Services while said dispute is decided by the City. If Contractor disputes the City’s decision, Contractor shall have such remedies as may be provided by law.

3.2.9 Laws and Regulations; Employee/Labor Certifications. Contractor shall keep itself fully informed of and in compliance with all local, state and federal laws, rules and regulations in any manner affecting the performance of the Project or the Services, including all Cal/OSHA requirements, and shall give all notices required by law. Contractor shall be liable for all violations of such laws and regulations in connection with Services. If Contractor observes that the drawings or specifications are at variance with any law, rule or regulation, it shall promptly notify the City in writing. Any necessary changes shall be made by written change order. If the Contractor performs any work or Services knowing them to be contrary to such laws, rules and regulations and without giving written notice to the City, Contractor shall be solely responsible for all costs arising therefrom. City is a public entity of the State of California subject to certain provisions of the Health & Safety Code, Government Code, Public Contract Code, and Labor Code of the State. It is stipulated and agreed that all provisions of the law applicable to the contracts of a municipality for this Project and Services are a part of this Agreement to the same extent as though set forth herein and will be complied with. These include but are not limited to the payment of prevailing wages, the stipulation that eight (8) hours' labor shall constitute a legal day's work and that no worker shall be permitted to work in excess of eight (8) hours during any one calendar day except as permitted by law. Contractor shall defend, indemnify and hold City, its officials, directors, officers, employees and agents free and harmless, pursuant to the indemnification provisions of this Agreement, from any claim or liability arising out of any failure or alleged failure to comply with such laws, rules or regulations.

3.2.9.1 Employment Eligibility; Contractor. By executing this Agreement, Contractor verifies that it fully complies with all requirements and restrictions of state and federal law respecting the employment of undocumented aliens, including, but not limited to, the Immigration Reform and Control Act of 1986, as may be amended from time to time. Such Docusign Envelope ID: 678253C0-3066-4B24-B16C-8253B04CA1E4 Docusign Envelope ID: 3F9C3E94-BDE5-4D81-A98B-666699BA338F

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requirements and restrictions include, but are not limited to, examination and retention of documentation confirming the identity and immigration status of each employee of the Contractor.

Contractor also verifies that it has not committed a violation of any such law within the five (5) years immediately preceding the date of execution of this Agreement, and shall not violate any such law at any time during the Term of the Agreement. Contractor shall avoid any violation of any such law during the Term of this Agreement by participating in an electronic verification of work authorization program operated by the United States Department of Homeland Security, by participating in an equivalent federal work authorization program operated by the United States Department of Homeland Security to verify information of newly hired employees, or by some other legally acceptable method. Contractor shall maintain records of each such verification, and shall make them available to the City or its representatives for inspection and copy at any time during normal business hours. The City shall not be responsible for any costs or expenses related to Contractor’s compliance with the requirements provided for in Section 3.2.9 or any of its subsections.

3.2.9.2 Employment Eligibility; Subcontractors, Sub-subcontractors and Consultants. To the same extent and under the same conditions as Contractor, Contractor shall require all of its subcontractors, sub-subcontractors and consultants performing any work or Services relating to the Project or this Agreement to make the same verifications and comply with all requirements and restrictions provided for in Section 3.2.9.1.

3.2.9.3 Employment Eligibility; Failure to Comply. Each person executing this Agreement on behalf of Contractor verifies that they are a duly authorized officer of Contractor, and understands that any of the following shall be grounds for the City to terminate the Agreement for cause: (1) failure of Contractor or its subcontractors, sub-subcontractors or consultants to meet any of the requirements provided for in Sections 3.2.9.1 or 3.2.9.2; (2) any misrepresentation or material omission concerning compliance with such requirements (including in those verifications provided to the Contractor under Section 3.2.9.2); or (3) failure to immediately remove from the Project any person found not to be in compliance with such requirements.

3.2.9.4 Labor Certification. By its signature hereunder, Contractor certifies that it is aware of the provisions of Section 3700 of the California 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 agrees to comply with such provisions before commencing the performance of the Services.

3.2.9.5 Equal Opportunity Employment. Contractor represents that it is an equal opportunity employer and it shall not discriminate against any subconsultant, employee or applicant for employment because of race, religion, color, national origin, handicap, ancestry, sex or age. Such non-discrimination shall include, but not be limited to, all activities related to initial employment, upgrading, demotion, transfer, recruitment or recruitment advertising, layoff or termination. Contractor shall also comply with all relevant provisions of City’s Minority Business Enterprise program, Affirmative Action Plan or other related programs or guidelines currently in effect or hereinafter enacted.

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3.2.9.6Air Quality. Contractor must fully comply with all applicable laws, rules and regulations in furnishing or using equipment and/or providing services, including, but not limited to, emissions limits and permitting requirements imposed by the South Coast Air Quality Management District (SCAQMD) and/or California Air Resources Board (CARB). Although the SCAQMD and CARB limits and requirements are more broad, Contractor shall specifically be aware of their application to "portable equipment", which definition is considered by SCAQMD and CARB to include any item of equipment with a fuel-powered engine. Contractor shall indemnify City against any fines or penalties imposed by SCAQMD, CARB, or any other governmental or regulatory agency for violations of applicable laws, rules and/or regulations by Contractor, its subcontractors, or others for whom Contractor is responsible under its indemnity obligations provided for in this Agreement.

Contractor shall comply, and shall ensure all subcontractors comply, with all applicable requirements of the most current version of the regulations imposed by CARB including, without limitation, all applicable terms of Title 13, California Code of Regulations Division 3, Chapter 9 and all pending amendments (“Regulation”).

Throughout the Project, and for three (3) years thereafter, Contractor shall make available for inspection and copying any and all documents or information associated with Contractor’s and its subcontractors’ fleets including, without limitation, the Certificates of Reported Compliance (“CRCs”), fuel/refueling records, maintenance records, emissions records, and any other information the Contractor is required to produce, keep or maintain pursuant to the Regulation upon two (2) calendar days’ notice from the City.

Contractor shall be solely liable for any and all costs associated with compliance with the Regulation as well as for any and all penalties, fines, damages, or costs associated with any and all violations, or failures to comply with the Regulation. Contractor shall defend, indemnify and hold harmless the City, its officials, officers, employees and authorized volunteers free and harmless from any claims, liabilities, costs, penalties or interest arising out of any failure or alleged failure to comply with the Regulation.

3.2.10 Insurance.

3.2.10.1 Time for Compliance. Promptly following the Effective Date of this Agreement, but in no event before Contractor commences any Services under this Agreement, Contractor shall provide evidence satisfactory to the City that it has secured all insurance required under this section. Failure to provide and maintain all required insurance shall be grounds for the City to terminate this Agreement for cause.

3.2.10.2 Minimum Requirements. Contractor shall, at its expense, procure and maintain for the duration of the Agreement insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the Agreement by the Contractor, its agents, representatives, employees or subcontractors.

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for the duration of the Agreement. Such insurance shall meet at least the following minimum levels of coverage:
(A) Minimum Scope of Insurance. Coverage shall be at least as broad as the latest version of the following: (1) General Liability: Insurance Services Office Commercial General Liability coverage (occurrence form CG 0001); (2) Automobile Liability:

Insurance Services Office Business Auto Coverage form number CA 0001, code 1 (any auto), or if Contractor has no owned autos, Code 8 (hired) and 9 (non-owned); and (3) Workers’ Compensation and Employer’s Liability: Workers’ Compensation insurance as required by the State of California and Employer’s Liability Insurance. (B) Minimum Limits of Insurance. Contractor shall maintain limits no less than: (1) General Liability: $1,000,000 per occurrence for bodily injury, personal injury, advertising injury and property damage. If Commercial General Liability Insurance or other form with general aggregate limit is used including, but not limited to, form CG 2503, either the general aggregate limit shall apply separately to this Agreement/location or the general aggregate limit shall be twice the required occurrence limit; (2) Automobile Liability: $1,000,000 per accident for bodily injury and property damage; and (3) Workers’ Compensation and Employer’s Liability: Workers’ Compensation limits as required by the Labor Code of the State of California. Employer’s Liability limits of $1,000,000 per accident for bodily injury or disease.

3.2.10.3 Insurance Endorsements. The insurance policies shall contain or be endorsed (amended) to include the following provisions:
(A) General Liability. The general liability policy shall state that: (1) the City, its directors, officials, officers, employees, agents, and volunteers shall be covered as additional insured with respect to liability arising out of work or operations performed by or on behalf of the Contractor, including materials, parts or equipment furnished in connection therewith (the endorsement form shall be at least as broad as ISO Form CG 20 10 11 85 or both CG 20 37 and one of the following: CG 20 10, CG 20 26, CG 20 33 or CG 20 38); and (2) the insurance coverage shall be primary insurance coverage as respects the City, its directors, officials, officers, employees, agents, and volunteers (the endorsement form shall be at least as broad as ISO CG 20 01 04 13). Any insurance or self-insurance maintained by the City, its directors, officials, officers, employees, agents, and volunteers shall be excess of the Contractor’s insurance and shall not be called upon to contribute with it in any way.
(B) Waiver of Subrogation – Workers’ Compensation and
Employer’s Liability Coverage. The insurer shall agree to waive all rights of subrogation against the City, its directors, officials, officers, employees, agents, and volunteers for losses paid under the terms of the insurance policy which arise from work or Services performed by the Contractor. (C) All Coverages. If Contractor maintains broader coverage and/or higher limits than the minimums shown above, the City is entitled to the broader coverage and/or higher limits maintained by Contractor. Thus, any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the City.

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3.2.10.4 Other Provisions; Endorsements Preferred. Contractor shall endeavor to provide endorsements regarding the following provisions, but nonetheless understands, acknowledges and agrees that the following provisions shall apply and that failure to comply shall be considered to be a breach of this Agreement by Contractor:
(A) Waiver of Subrogation – All Other Policies. Contractor hereby waives all rights of subrogation any insurer of Contractor’s may acquire against the City, its directors, officials, officers, employees, agents, and volunteers for losses paid under the terms of any insurance policy which arise from work or Services performed by the Contractor.

Contractor understands, acknowledges and agrees that this provision is in full force and effect even if the City does not receive a waiver of subrogation endorsement from the insurer. (B) Notice. Contractor shall either: (1) require its insurer to provide thirty (30) days prior written notice to the City before coverage is suspended, voided, or canceled; or (2) notify City in writing that such notice is not available and forward any notice of such actions to the City within two (2) business days from date of receipt by Contractor. Contractor understands, acknowledges and agrees that this provision is in full force and effect even if the City does not receive a waiver of subrogation endorsement from the insurer.

3.2.10.5 Claims Made Policies. The following provisions shall apply to all policies that provide coverage on a claims-made basis: (A) the retroactive date must be shown and must be before the date on which any Services under this Agreement commence; (B) the insurance must be maintained and evidence of insurance must be provided for at least five (5) years after completion of the Project; and (C) if coverage is canceled or not renewed and is not replaced with another claims-made policy with a retroactive date prior to the date on which any Services under this Agreement commence, Contractor must purchase “extended reporting” coverage for a minimum of five (5) years after completion of Project.

3.2.10.6 Deductibles and Self-Insurance Retentions. Any deductibles or self-insured retentions must be declared to and approved by the City. The City may require the Contractor to provide proof of ability to pay losses and related investigation, claims administration and defense expenses within the deductible or self-insured retention. The deductible or self-insured retention may be satisfied by either the named insured or the City.

3.2.10.7 Acceptability of Insurers. Unless under the circumstances a different rating is otherwise acceptable to the City in its sole and absolute discretion, insurance is to be placed with insurers which are satisfactory to the City and which meet either of the following criteria : (1) an insurer with a current A.M. Best’s rating no less than A-:VII and licensed as an admitted insurance carrier in California; or (2) an insurer with a current A.M. Best’s rating no less than A-:X and authorized to issue the required policies in California.

3.2.10.8 Verification of Coverage. Contractor shall furnish City with original certificates of insurance, as well as amendatory endorsements or copies of the applicable policy language effecting coverage required by this Agreement. All documents must be received Docusign Envelope ID: 678253C0-3066-4B24-B16C-8253B04CA1E4 Docusign Envelope ID: 3F9C3E94-BDE5-4D81-A98B-666699BA338F

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and approved by the City before any Services commence; provided, however, that failure to obtain the required documents prior to the commencement of Services shall not waive Contractor’s obligation to provide them. The City reserves the right to require complete, certified copies of all required insurance policies, at any time.

3.2.10.9 Reporting of Claims. Contractor shall report to the City, in addition to Contractor’s insurer, any and all insurance claims submitted by Contractor in connection with the Services under this Agreement.

3.2.10.10 Sub-Contractors. All subcontractors shall comply with each and every insurance provision of this Section 3.2.10. Contractor shall therefore not allow any subcontractor to commence work on any subcontract to perform any part of the Services until it has provided evidence satisfactory to the City that the subcontractor has secured all insurance required under this Agreement.

3.2.10.11 Special Risk or Circumstances. The City reserves the right, in its sole and absolute discretion, to modify the requirements of this Section 3.2.10, including limits, based on any of the following: (A) the nature of the risk of the Services; (B) the prior experience of the insured; (C) the rating or other quality or characteristic of the insurer; (D) any special or unique coverage issues; and (E) any other special or unique circumstances.

3.2.11 Safety. Contractor shall execute and maintain its work and Services so as to avoid injury or damage to any person or property. In carrying out its Services, the Contractor shall at all times be in compliance with all applicable local, state and federal laws, rules and regulations, and shall exercise all necessary precautions for the safety of employees appropriate to the nature of the Services and the conditions under which the Services are to be performed.

3.2.12 Bonds.

3.2.12.1 Performance Bond. If required by law or otherwise specifically requested by City in Exhibit “C” attached hereto and incorporated herein by reference, Contractor shall execute and provide to City concurrently with this Agreement a Performance Bond in the amount of the Total Compensation indicated in this Agreement, and in a form provided or approved by the City. If such bond is required, no payment will be made to Contractor until it has been received and approved by the City.

3.2.12.2 Payment Bond. If required by law or otherwise specifically requested by City in Exhibit “C” attached hereto and incorporated herein by reference, Contractor shall execute and provide to City concurrently with this Agreement a Payment Bond in the amount of the Total Compensation indicated in this Agreement, and in a form provided or approved by the City. If such bond is required, no payment will be made to Contractor until it has been received and approved by the City.

3.2.12.3 Bond Provisions. Should, in City’s sole opinion, any bond become insufficient or any surety be found to be unsatisfactory, Contractor shall renew or replace Docusign Envelope ID: 678253C0-3066-4B24-B16C-8253B04CA1E4 Docusign Envelope ID: 3F9C3E94-BDE5-4D81-A98B-666699BA338F

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the affected bond within 10 days of receiving notice from City. In the event the surety or Contractor intends to reduce or cancel any required bond, at least thirty (30) days prior written notice shall be given to the City, and Contractor shall post acceptable replacement bonds at least ten (10) days prior to expiration of the original bonds. No further payments shall be deemed due or will be made under this Agreement until any replacement bonds required by this section are accepted by the City. To the extent, if any, that the Total Compensation is increased in accordance with the Agreement, the Contractor shall, upon request of the City, cause the amount of the bonds to be increased accordingly and shall promptly deliver satisfactory evidence of such increase to the City. To the extent available, the bonds shall further provide that no change or alteration of the Agreement (including, without limitation, an increase in the Total Compensation, as referred to above), extensions of time, or modifications of the time, terms, or conditions of payment to the Contractor, will release the surety. If the Contractor fails to furnish any required bond, the City may terminate this Agreement for cause.

3.2.12.4 Surety Qualifications. The bonds must be provided by a surety which is satisfactory to the City and which meets either of the following criteria: (1) a surety with a current A.M. Best’s rating no less than A-:VII and licensed as an admitted surety insurer in California; or (2) a surety with a current A.M. Best’s rating no less than A-:X and authorized to issue the required bonds in California. If a surety does not meet these requirements, the insurer will be considered qualified if it is in conformance with Section 995.660 of the California Code of Civil Procedure, and proof of such is provided to the City.

3.2.13 Accounting Records. Contractor shall maintain complete and accurate records with respect to all costs and expenses incurred under this Agreement. All such records shall be clearly identifiable. Contractor shall allow a representative of City during normal business hours to examine, audit, and make transcripts or copies of such records and any other documents created pursuant to this Agreement. Contractor shall allow inspection of all work, data, documents, proceedings, and activities related to the Agreement for a period of three (3) years from the date of final payment under this Agreement.

3.3 Compensation and Payments.

3.3.1 Compensation and Payments – Exhibit “D”. Provisions related to compensation and payments are included in Exhibit “D” (Special Conditions) attached hereto and incorporated herein by reference.

3.4 Termination of Agreement.

3.4.1 Grounds for Termination. City may, by written notice to Contractor, terminate the whole or any part of this Agreement at any time and without cause by giving written notice to Contractor of such termination, and specifying the effective date thereof, at least seven (7) days before the effective date of such termination. Upon termination, Contractor shall be compensated only for those Services which have been adequately rendered to City, as well as any authorized reimbursable expenses, and Contractor shall be entitled to no further compensation.

Contractor may not terminate this Agreement except for cause.

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3.4.2 Effect of Termination. If this Agreement is terminated as provided herein, City may require Contractor to provide all finished or unfinished Documents and Data and other information of any kind prepared by Contractor in connection with the performance of Services under this Agreement. Contractor shall be required to provide such document and other information within fifteen (15) days of the request.

3.4.3 Additional Services. In the event this Agreement is terminated in whole or in part as provided herein, City may procure, upon such terms and in such manner as it may determine appropriate, services similar to those terminated.

3.5 General Provisions.

3.5.1 Delivery of Notices. All notices permitted or required under this Agreement shall be given to the respective Parties at the following address, or at such other address as the respective Parties may provide in writing for this purpose:

Contractor:

Professional Meters, Inc.
3605 North State Route 47, Suite E
Morris, IL 60450
Attn: John Cummings
Vice President
City:

City of Corona
400 South Vicentia Avenue
Corona, CA 92882
Attn: Tom Moody, Utilities Director
Utilities Department
Such notice shall be deemed made when personally delivered or when mailed, forty-eight (48) hours after deposit in the U.S. Mail, first class postage prepaid and addressed to the Party at its applicable address. Actual notice shall be deemed adequate notice on the date actual notice occurred, regardless of the method of service.

3.5.2 Indemnification – Exhibit “D”. Provisions related to the general Indemnification obligations are included in Exhibit “D” (Special Conditions) attached hereto and incorporated herein by reference.

3.5.3 Governing Law; Government Code Claim Compliance. This Agreement shall be governed by the laws of the State of California. Venue shall be in Riverside County. In addition to any and all contract requirements pertaining to notices of and requests for compensation or payment for extra work, disputed work, claims and/or changed conditions, Contractor must comply with the claim procedures set forth in Government Code Sections 900 et seq. prior to filing Docusign Envelope ID: 678253C0-3066-4B24-B16C-8253B04CA1E4 Docusign Envelope ID: 3F9C3E94-BDE5-4D81-A98B-666699BA338F

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any lawsuit against the City. Such Government Code claims and any subsequent lawsuit based upon the Government Code claims shall be limited to those matters that remain unresolved after all procedures pertaining to extra work, disputed work, claims, and/or changed conditions have been followed by Contractor. If no such Government Code claim is submitted, or if any prerequisite contractual requirements are not otherwise satisfied as specified herein, Contractor shall be barred from bringing and maintaining a valid lawsuit against the City.

3.5.4 Time of Essence. Time is of the essence for each and every provision of this Agreement.

3.5.5 City’s Right to Employ Other Contractors. City reserves right to employ other contractors in connection with this Project.

3.5.6 Successors and Assigns. This Agreement shall be binding on the successors and assigns of the parties.

3.5.6.1 Subcontractors; Assignment or Transfer. Contractor shall not subcontract any portion of the Services required under this Agreement, except as expressly authorized herein, without the prior written approval of the City. Subcontracts, if any, shall include a provision making them subject to all provisions of this Agreement. Contractor shall also not assign, hypothecate or transfer, either directly or by operation of law, this Agreement or any interest herein without the prior written consent of the City. Any attempt to subcontract or take any other action not authorized herein shall be null and void, and any subcontractors, assignees, hypothecates or transferees shall acquire no right or interest by reason of such action.

3.5.6.2 Corona Utility Authority. To the extent that this Agreement is deemed to be a "material contract" under either of the CUA Management Agreements, Contractor has no right to terminate this Agreement, either with or without cause, based upon the existence or non-existence of either or both of the CUA Management Agreements. Therefore, if an applicable CUA Management Agreement expires or terminates for any reason, Contractor shall remain fully obligated to perform under this Agreement with the CUA or another third party contracted by the CUA for the maintenance, management and operation of the applicable utility system.

3.5.7 Construction; References; Captions. Since the Parties or their agents have participated fully in the preparation of this Agreement, the language of this Agreement shall be construed simply, according to its fair meaning, and not strictly for or against any Party. Any term referencing time, days or period for performance shall be deemed calendar days and not work days.

All references to Contractor include all personnel, employees, agents, and subcontractors of Contractor, except as otherwise specified in this Agreement. All references to City include its elected officials, officers, employees, agents, and volunteers except as otherwise specified in this Agreement. The captions of the various articles and paragraphs are for convenience and ease of reference only, and do not define, limit, augment, or describe the scope, content or intent of this Agreement.

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3.5.8 Amendment; Modification. No supplement, modification or amendment of this Agreement shall be binding unless executed in writing and signed by both Parties.

3.5.9 Waiver. No waiver of any default shall constitute a waiver of any other default or breach, whether of the same or other covenant or condition. No waiver, benefit, privilege, or service voluntarily given or performed by a Party shall give the other Party any contractual rights by custom, estoppel or otherwise.

3.5.10 No Third Party Beneficiaries. Except to the extent expressly provided for in Section 3.5.6, there are no intended third party beneficiaries of any right or obligation assumed by the Parties.

3.5.11 Invalidity; Severability. If any portion of this Agreement is declared invalid, illegal, or otherwise unenforceable by a court of competent jurisdiction, the remaining provisions shall continue in full force and effect.

3.5.12 Prohibited Interests. Contractor maintains and warrants that it has not employed nor retained any company or person, other than a bona fide employee working solely for Contractor, to solicit or secure this Agreement. Further, Contractor warrants that it has not paid nor has it agreed to pay any company or person, other than a bona fide employee working solely for Contractor, any fee, commission, percentage, brokerage fee, gift or other consideration contingent upon or resulting from the award or making of this Agreement. Contractor further agrees to file, or shall cause its employees or subcontractors to file, a Statement of Economic Interest with the City’s Filing Officer as required under state law in the performance of the Services. For breach or violation of this warranty, City shall have the right to rescind this Agreement without liability. For the Term of this Agreement, no member, officer or employee of City, during the term of his or her service with City, shall have any direct interest in this Agreement, or obtain any present or anticipated material benefit arising therefrom.

3.5.13 Cooperation; Further Acts. The Parties shall fully cooperate with one another and shall take any additional acts or sign any additional documents as may be necessary, appropriate or convenient to attain the purposes of this Agreement.

3.5.14 Attorney’s Fees. If either Party commences an action against the other Party, either legal, administrative or otherwise, arising out of or in connection with this Agreement, the prevailing Party in such litigation shall be entitled to have and recover from the losing Party reasonable attorney’s fees and all other costs of such action.

3.5.15 Authority to Enter Agreement. Contractor has all requisite power and authority to conduct its business and to execute, deliver, and perform the Agreement. Each Party warrants that the individuals who have signed this Agreement have the legal power, right, and authority to make this Agreement and bind each respective Party.

3.5.16 Counterparts. This Agreement may be signed in counterparts, each of which shall constitute an original.

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3.5.17 Entire Agreement. This Agreement contains the entire Agreement of the Parties with respect to the subject matter hereof, and supersedes all prior negotiations, understandings, or agreements. This Agreement may only be modified by a writing signed by both Parties.

3.5.18 Special Conditions (Exhibit “D”). Contractor shall also fully and adequately comply with the provisions included in Exhibit “D” (Special Conditions) attached hereto and incorporated herein by reference (“Special Conditions”). With respect to any conflict between such Special Conditions and the terms of this Agreement and/or the provisions of state law, the more stringent requirement shall control.

3.5.19 Federal Provisions. When funding for the Services is provided, in whole or in part, by an agency of the federal government, Contractor shall also fully and adequately comply with the provisions included in Exhibit “E” (Federal Requirements) attached hereto and incorporated herein by reference (“Federal Requirements”) and Exhibit “F” (Grant Agreement) attached hereto and incorporated herein by reference (“Grant Agreement”). With respect to any conflict between such Federal Requirements and the terms of this Agreement and/or the provisions of state law, the more stringent requirement shall control. [SIGNATURES ON NEXT 2 PAGES]
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CITY’S SIGNATURE PAGE FOR

CITY OF CORONA

MAINTENANCE/GENERAL SERVICES AGREEMENT
WITH PROFESSIONAL METERS, INC.
(UTILITY METER INSTALLATION SERVICES – ADVANCED METERING

INFRASTRUCTURE (AMI) INSTALLATION)
IN WITNESS WHEREOF, the Parties have entered into this Agreement as of the date first written above.

CITY OF CORONA
By: ________________________
Tom Moody
Utilities Director
Reviewed By:
_________________________
Katie Hockett
Assistant Utilities Director
Reviewed By:
_________________________
Jacqueline Zukeran
Utility Billing & Administration Manager
Reviewed By:
_________________________
Yasmin Lopez
Purchasing Manager
Attest:
_________________________
Sylvia Edwards, City Clerk
City of Corona, California
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CONTRACTOR’S SIGNATURE PAGE FOR

CITY OF CORONA

MAINTENANCE/GENERAL SERVICES AGREEMENT
WITH PROFESSIONAL METERS, INC.
(UTILITY METER INSTALLATION SERVICES – ADVANCED METERING

INFRASTRUCTURE (AMI) INSTALLATION)
IN WITNESS WHEREOF, the Parties have entered into this Agreement as of the date first written above.

PROFESSIONAL METERS, INC.
an Illinois corporation
By: _________________________
John Cummings
Vice President
By: _________________________
Chad Doerhoff
CFO
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EXHIBIT “A”

SCOPE OF SERVICES
Contractor shall provide AMI meter installation and retrofitting services.

1. Field Work Order Management (WOM) Solution- Installation Data and Field Survey Contractor must provide a Work Order Management (WOM) solution and devices for installers to access the WOM. All meter exchange and retrofit data must be captured in the WOM. Further, the WOM must have the capability to have fields and data entry requirements modified by the City. The Work Order Management System must meet or exceed the minimum requirements listed below.

1. The City will make available CIS data to inform the creation of the Installation Database to be used for the meter replacement project

2. The Contractor shall provide the necessary WOM software to be used during the installation of each meter and collect the information outlined in the approved Work Order, that includes the following, all of which are required fields unless otherwise noted as optional:
a. Indicate if Unable to Complete Install (include reason e.g., cannot locate, and picture of issue if applicable); mark as RTU or Non-Standard Install to be reviewed by City
b. Old Meter
i. Size
ii. Number
iii. Read
c. New Meter
i. Size
ii. Number
iii. Read
iv. Date and Time of Install
d. Endpoint
i. Serial Number
ii. Date of Install
e. Type of lid
i. Size
ii. Type/Code
f. Pre-Existing Conditions (w/ picture)
i. Meter Box

1. Broken

2. Full of Dirt or Debris

3. Trip Hazard

4. Below Grade
ii. Leak

1. Upstream of Meter
a. Angle Meter Stop
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b. Service Line

2. Downstream of Meter
a. Customer Valve
b. House Service
g. Post-Installation Conditions (w/ picture)
i. Retrofit or Replacement
ii. Description of any problems encountered or repairs
made such as reconstructing the connection to the City
water main
h. Post-Installation Photos
i. Inside Meter Box (Meter Number Visible)
ii. Endpoint Installation (Endpoint Meter Visible)
iii. Outside Meter Box with lid closed (with minimum 5’ radius of visibility)
i. List of Materials Used
j. Field Notes
k. GPS location- GPS coordinates shall be collected to map grade (sub meter, within 3 ft. accuracy) during installation. GPS coordinates are required in decimal degrees utilizing NAD 1983 StatePlane California VI 0406 projection and includes the unique meter ID for the City to import into their work order management software via shape file (preferred format), KMZ, Excel, or csv. Coordination with City GIS on additional format and account identifiers will be expected.

3. Completed Work Order data shall be provided in a daily file containing meter exchange and retrofit information for work conducted the previous day. The data shall be reviewed and verified as correct by the Contractor prior to being submitted to the City. The format of the meter change-out file shall be customizable to meet the requirements of the City’s CIS Vendor. Specifications and requirements for the meter change-out file will be shared with the selected Contractor upon award during the project team meetings.

4. Data shall be made available to the City via a secure website, updated daily in conformance with the agreed upon schedule between the awarded Contractor and the City. The Contractor shall assume fault if the above information is not documented and an issue arises over the course of the project or within twelve (12) months from issuance of Notice of Completion.

5. Entry of a bid item value in Section constitutes Vendor’s compliance with the standards of this section.

6. Water Service Lead Copper Survey (Alternate Bid Item 1A) Vendor provided WOMs must track lateral pipe size and pipe composition (material) and all other asset attributes compliance with the Lead Survey Line Inspection template found in Appendix X.

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2. Water Meter Exchange and Retro-fit
Water meter exchange involves the removal of existing City meters identified herein for replacement with a City-provided Neptune meter. Meter retrofit refers to the replacement of existing meter registers with new encoded meter registers that are then connected to a Neptune Meter Interface Unit (MIU). All installations and repairs shall be supervised by a Contractor licensed by the State of California, either Class A or C36 (Plumbing) and subject to DIR Special Meter Technician Prevailing Wage Determination applicable to this project. The City has also applied to the DOL to create a special Federal Meter Technician wage classification and is awaiting a response from the DOL.

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a. Meter quantities for each listed meter size are estimates. The contractor must gain authorization from the City before any order is processed. All equipment orders must be placed on or before December 1, 2026.
b. All installation personnel utilized on this project must be a W-2 employee of the Contractor and must, at all times, carry a City-provided photo ID, a uniform bearing the Contractor’s logo, and a project information card provided by the City of Corona. c. All Contractor site vehicles shall always display the name and phone number of the company performing the site installation and/or display a “City of Corona Contractor” magnetic decal/sign provided by the City.
d. Contractor shall be responsible for coordinating with the City project team for proper advanced customer notifications for meter replacement or meter retro-fit no less than two calendar weeks prior to the work scheduled to be performed. Any deviations to this advanced notification standard will require City acceptance. e. For all meters that require access or prior coordination with the installer, the Contractor will coordinate in advance for proper access. Meters located inside and/or in cabinets will be identified by the City prior to installation. City will provide escorts as needed. The City will provide a list of codes for gated communities and the Contractor must contact each listed complex’s building office to gain access to the cabinets prior to initiating meter upgrades. f. Contractor shall be responsible for repairing leaks or damages resulting from the meter exchange process extending up to 24 inches from the point of connection with the customer’s water service line and up to 24 inches from the point of connection to the utility service line. Contractor shall be responsible for providing all necessary materials and labor to complete the repairs, including new gaskets and bolts that conform to the City’s existing engineering standards. Those standards can be found here: Engineering Standards | City of Corona (coronaca.gov). g. A standard water meter exchange includes replacing the old meter with a new meter, register, installing the endpoint, drilling existing lid installation of AMI compliant lid as required, and furnishing ancillary materials necessary for replacing a water meter, complete in place. Exceptions to the standard meter exchange are listed in section e.i.1 following.
i. Using the WOM solution, take a picture outside of the meter box showing at least 5 feet around the existing meter box. All photos should be associated with the field work order captured by the WOM solution. ii. Attempt to notify customer if the old meter is being replaced, or if water is temporarily shut off.

1. If there is no answer, check to see if the meter register dial is turning.

If turning, come back later or wait a few moments to see if the meter stops turning.
iii. Safely remove the meter box lid and verify the meter number. iv. Prior to meter replacement, the Contractor shall remove existing dirt & debris from water meter boxes and removal shall be performed to a level “necessary to facilitate meter replacement”.
v. Document the meter number by both keying and taking a picture of the old meter serial number utilizing the field WOMS.

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vi. Document the register number by both keying and taking a picture of the old register number utilizing the field WOMS.
vii. Legally dispose of existing meter box lid.
viii. Utilizing the field WOM solution, take a picture and record final reading from the old meter. If required for meter reading visibility, Contractor may break the register glass to obtain the reading and note in the work order of that action.
ix. Turn curb stop off.
x. Using the field WOM solution, take a picture and record final reading from the old meter as documentation in the work order for that location. xi. Remove old meter and prepare it for return to the staging area (meter scrap to be managed by Contractor).
xii. Swab water contact area on new meter and existing fittings with 1% chorine solution.
xiii. Install new meter, gaskets, and bolts, as required, per specifications included in the City’s engineering standards (see section 1.c. above). xiv. Turn curb stop on.
xv. Verify the new meter is turning.
xvi. Open the customer spigot(s) to flush air and debris from house line. xvii. Turn spigot(s) off after air and debris have cleared. xviii. Record new meter serial number and initial reading. Using the field WOM solution, take a picture of the newly installed meter showing the initial reading.
xix. Install new meter box lid and endpoint. Record the lid size in the work order. xx. Record applicable data in the Work Order, including GPS location if the CIS database does not match the x and y coordinates populated. Accuracy shall be to the submeter.
xxi. When a meter exchange is completed, the Contractor shall leave the premise in a clean manner as close as possible to the manner in which it was found with no tools, trash, large dirt piles, or other debris either on the customer’s property or within the meter box.
xxii. When a meter exchange is completed, all components within the meter box shall be in working order with no leaking components; installer is responsible for repairing any leak within 3 feet of the meter box. xxiii. The new meter box lid shall fit securely without any contact of the lid or the transmitter with any portion of the meter body.
xxiv. The new meter box lid shall be installed flush with surrounding grade and not present any risks to pedestrians or vehicles.
xxv. Upon completion of the install, verify meter is transmitting meter signal connectivity using Neptune360 and any other field diagnostic tools necessary, and, using the field WOM solution, take a picture of the completed meter upgrade showing at least 5 feet around the meter box. xxvi. After the installation is completed, the installer shall place the door hanger (to be provided by the City) on the customer’s front door handle. This will serve to notify the customer of the work done and provide additional Docusign Envelope ID: 678253C0-3066-4B24-B16C-8253B04CA1E4 Docusign Envelope ID: 3F9C3E94-BDE5-4D81-A98B-666699BA338F

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information on flushing the line, FAQs about AMI, and contact information in case of problems.
xxvii. Any anomalies identified, missing components (e.g., no valve, no setter) in the meter box, issues identified (valve position, inability to flush line, etc.) should all be recorded in the Work Order.
h. A standard retrofit includes replacing the old register with a new encoded register, installing the new R900 endpoint, drilling existing lid or installation of AMI compliant lid, and furnishing ancillary materials necessary for retrofitting an existing water meter, complete in place. For retrofit installations, it shall be the responsibility of the Contractor to complete the following work:
i. The Contractor will review the meter box location maps and verify the current installation condition to determine if Work may proceed.

1. Conditions that may prevent the installation may include:
a. If active consumption is found on the existing meter, the resident is assumed to be either currently using water or to have an upstream leak. Leak scenarios may be added to the utility-assist list or (Return to Utility) RTU, depending on the agreed Operations Plan.
b. If the meter box and/or existing plumbing infrastructure is damaged, the account may be added to the utility-assist list or RTU for remediation depending on the agreed
Operations Plan.
c. If the meter pit is flooded or buried, the account may be added to the utility-assist list or RTU, depending on the agreed Operation.
d. If the meter found at the location is not the size specified in the CIS data or work order, the installation will not
immediately proceed. The account will be added to the
utility-assist list to review any potential billing
discrepancies.
ii. Using the field WOM solution, take a picture outside the meter box showing at least 5 feet around the existing meter box.
iii. Safely remove the meter box lid and verify the meter number. iv. Document the meter number on the register lid by taking a picture using the field WOM solution.
v. Dispose of the existing meter box lid.
vi. Take a picture and record final reading from the old meter. vii. Remove old register.
viii. Install new register and take picture showing starting read and valve position when install complete.
ix. Dispose of old register. Specifics on meter scrap and retention will be confirmed with the Contractor prior to project commencing. x. Record applicable data in the approved WOM solution, including register ID, transmitter ID, and GPS location if the CIS database has a different x and y coordinate. Accuracy shall be to the submeter.

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xi. When a meter register exchange is completed, the Contractor shall leave the premise in a clean manner as close as possible to the manner in which it was found, with no tools, trash, large dirt piles, or other debris either on the customer’s property or within the meter box.
xii. When a meter register exchange is completed, all components within the meter box shall be in working order with no leaking components (Vendor responsible for fixing any leaks within 3 feet outside of the meter box). xiii. The new meter box lid shall fit securely without any contact of the lid or the transmitter with any portion of the meter body.
xiv. The new meter box lid shall be installed flush with surrounding grade and not present any risks to pedestrians or vehicles.
xv. Upon completion of the install, verify meter is transmitting meter signal connectivity using Neptune 360 and any other field diagnostic tools necessary, and, using the field WOM solution, take a picture of the completed meter upgrade showing at least 5 feet around the meter box. xvi. Any anomalies identified, missing components (e.g., no valve, no setter) in the meter box, issues identified (valve position, inability to flush line,di etc.) should all be recorded in the Work Order.
i. Non-standard installs, meaning installations that present processes outside of the specifications of this NIB shall be identified in the Work Order Management System (WOMS)and reported on a weekly basis.
j. Installations will be conducted by route or group of routes. The City retains the right to prioritize routes or reorganize priorities, both before and during the implementation. The Contractor will work with the City of Corona or its designees to establish an installation schedule.
k. Contractor shall capture sub-meter (location accuracy margin of error less than 1 meter (3.28 feet) GPS accuracy of each meter location.
l. Requirements/Details for Lid Retrofit applicable to subsections d. (exchange) and e. (retrofit) above:
i. City will provide common lid types to Contractor for either replacement or for exchange for retrofitting as appropriate
ii. AMI suitable lids include new composite lids pre-drilled for AMI throughthe-lid antennas or metal lids retrofitted by drilling for AMI through-the-lid antennas. Concrete lids shall be replaced with new AMI compliant lids. iii. For retrofitting, Contractor must be able to create a 1.75” to 2” hole to accommodate the antenna using methods such as a drill press or plasma cutting.
iv. Retrofitting lids involve drilling or cutting the lid (cast iron) in batches with quantities to be agreed to by both City and Contractor compliant with CARB requirements for control of particulate matter.
v. Contractor shall not leave location without installation of AMI suitable lid. vi. Contractor shall properly dispose of any lid drilling debris vii. Contractor shall document lid drill or replacement in the work order viii. Contractor shall notify City by recording in work order any unsafe, broken, or lid that does not sit flush to the meter box.

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ix. Lids that cannot be replaced with new composite or retrofitted lids should be marked as Unable to Complete (i.e.broken meter box, service relocation), with the work order clearly detailing the issue encountered and what is needed to resolve and complete the installation (e.g., custom lid size of material unable to drill, etc.).

3. Professional Services
Professional Services are an important element supporting the success of the AMI project. The City requires the following professional services in support of the project:
a. Contractor must appoint an experienced Project Manager and Site Supervisor for the duration of the installation period with responsibility for coordination of work, Return to Utility Activities (RTUs), scheduling, issue resolution, project progression reporting and other oversight responsibilities as deemed critical to the success of the installation project.

The Project Manager will be required to dedicate 30% of the workweek (defined at 40 hours within the prescribed project approved work hours). The Site Supervisor is required to dedicate 90% of the workweek (defined as 40 hours within the prescribed project approved work hours).
b. The Contractor will be responsible for coordination with the City’s Customer Information System (CIS) vendor for proper configuration, testing, and field utilization of the Mass Meter Changeout (MMCO) and the synchronization file.
c. Completed Work Order data shall be provided in a daily file containing meter exchange and retrofit information for work conducted the previous day. The data shall be reviewed and verified as correct by the Contractor prior to being submitted to the City. d. The Contractor shall provide a 24-hour, seven (7) day per week customer support call center line that supports English and Spanish customer inquiries. The call center shall have the ability to track and report to the City the customer call-in information to include a time-stamped recording of the call, notation of the service address, the reason for the call, and any action taken by the call center attendant. All calls received through the call center and all customer contacts directly with the Contractor should be documented and reported weekly to include information on the purpose of the contact and any resolution by the Contractor. The following table shall provide a general guide for the Contractor related to issue and urgency of resolution and reporting:

Immediate Daily Weekly
▪ Continuous
consumption considered
“significant” either at
the service lateral or the
main- call Utility
Maintenance Supervisor
before replacing and
attempt to contact
customer to get
authorization
▪ Leak at curb stop of
water meter
▪ Apparent minor leaks
located on either side of
meter inside the box or
within 2 feet of meter on
customer side
▪ Errors discovered in
City’s database, such as
meters not in database or
meters that are noted as
▪ Provide Project Manager
with a progress report,
installation schedule
updates and production
schedule status
▪ List of
routes/neighborhoods
where installers will be in
next 2 weeks
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▪ Escalated interaction
between Project Team
and City customers
▪ Safety issues or
vehicular accidents
including worker
injuries immediately by
telephone
▪ Damage to public or
private property
▪ Media contacts
the incorrect size in the
database (identified in
notes)
▪ Customer complaints and
damage (including any
City, private facilities, or
property) claims and
actions installer has taken
or will take in response to
such complaint
▪ Need for additional
maintenance at site
▪ Need for law
enforcement assistance
for site access
▪ Meter locate assistance
▪ Any water meter that the
installer was unable to
flush
▪ Route saturation and
install quality control
report
▪ Material inventory
update report
▪ Return to Utility (RTU)
list and resolution
e. Contractor to provide field services training for installation procedures, work order management system, and RMA and warranty protocols.
f. Contractor shall be responsible for the entirety of RMAs during the term of the project, including processing and shipping. Contractor shall make available an RMA process sufficient for clarity in processing, shipping, tracking, and receiving all material returned under warranty.
g. Contractor to provide support and engagement to ensure all grant requirements and obligations are met.

4. Other Support Services – Required
a. Owner’s Right to Modify the Work
i. The City may elect to remove a metering device from the retrofit or replacement list or add new metering devices to meter reading cycles as AMI meters are installed. Contractor will be responsible for reasonable and proper coordination of Contractor resources in support of required blackout periods associated with billing.
b. The City will release route(s) to be installed that are correlated with its existing meter reading schedule so as to respect blackout periods. Either or both the reading schedule and installation schedule may need to be adjusted during the installation period to accommodate project conditions.
c. Routes shall be released in such a fashion that at least (2) routes are available for work throughout the project at a given time.
d. If testing is to be conducted per-route, no route shall be released unless it can reach a threshold of completion prior to the next blackout period.

Docusign Envelope ID: 678253C0-3066-4B24-B16C-8253B04CA1E4 Docusign Envelope ID: 3F9C3E94-BDE5-4D81-A98B-666699BA338F

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e. If testing is to be conducted per-month, routes shall be released to permit work to stop in a given route two (2) weeks prior to the next blackout period. f. Utility-Assist and RTU Procedure
i. The Contractor shall make at least three (3) attempts to complete an installation before designating an account for utility-assist. If, however, an account is obviously in need of assistance and further attempts will not provide relief of that situation (e.g. damaged piping), accounts may be escalated to utility-assist after one attempt.

1. Conditions that prevent installation may include but are not limited to:
a. Inaccessible meter location
b. Unknown meter location
c. Decayed/Damaged existing plumbing and/or meter box
d. Interference/Objection from resident
ii. Accounts added to the utility-assist list will prompt the City to investigate and plan corrective action. Accounts that cannot be assisted with in a timely fashion can be designated as RTU.
iii. For those that can be assisted, once assistance is completed, a utility-assist account will be returned to the installation plan and installed per the project schedule.
g. Testing
i. Via a test confirmed by the City, Contractor shall be responsible for ensuring that all data transferred from the City’s CIS Utility Billing system is working properly before commencing any retrofit or replacement Work. ii. This will include an export file that the City can utilize to automatically upload the information into the City’s utility billing software. iii. Route-Based Testing Approach

1. Each route worked in sequence will be tested when it reaches substantial completion. For the purpose of this project, an 90% installation saturation will be considered substantial completion. Exceptions to the requirement to complete an installation may be granted by the City of Corona. Route acceptance shall not occur until no less than 99% of all meters within the route have reported to the network. In order to begin testing, the following must be complete:
e. Installation data vetted and quality controlled for all installed accounts in route must be made available to the City
f. Installation data must be uploaded into the City’s CIS system.

The installation data shall be in a format the City can utilize to automatically upload the information into the City’s billing software.
g. Exported account data with serial numbers from the CIS system must be uploaded into Neptune 360 by the City.
h. Once these three requirements are in place, the route(s) will be classified as “ready for testing.”
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2. The City will read routes which are ready for testing in accordance with their reading practices within thirty (30) calendar days of those routes being identified as ready. If a route is not read within this time frame, it will be deemed conditionally accepted subject to the conditional acceptance process laid out in the subsequent section.
h. Installation Acceptance
i. Installation is considered complete and labor is billable upon confirmation/validation that meter is reporting on network (use MDMS); nonreporting meters shall be addressed within 1 month of being identified; if unable to connect, installer should flag the work order and address with project team. ii. There are three statuses an installation can have that pertain to invoicing. These are:

1. Accepted – this endpoint has been installed and passed the testing process.

2. Conditionally Accepted – see subsequent section

3. Not Accepted/Failed – this endpoint has been tested but did not pass and will be evaluated.
iii. Conditional acceptance is determined as follows:

1. If any of the following are true, the endpoint is deemed ‘conditionally accepted’ and is eligible to be invoiced in the usual project cadence. a. The endpoint was installed and QC’d, and the data was made available to the City for testing, but the City was not able to complete testing within the specified time frame.
b. The endpoint was tested and did not pass testing, but upon examination the cause of failure was not defective product or incorrect installation (e.g. vandalism, weather, or other cause beyond the control of the Contractor or Neptune Meter). c. Conditionally accepted installations are an administrative status that permits the timely processing of project-related invoices.

They do not alleviate the Contractor’s responsibility to correct deficiencies in installation, nor do they prevent a defective product from being replaced under the appropriate warranty. i. Additional Work for repair or replacements associated with defects that are not material in nature shall be paid for by the applicable “Additive Bid Items”. Repair or replacements shall be accompanied by a “Returned Material Authorization (RMA)” issued by Ferguson. Authorized return shipments must be returned in original packaging and in good condition to Ferguson’s designated receiving point and with the necessary supporting documentation of the issue behind the return. j. Route Acceptance
i. Routes will be accepted in accordance with the Route Acceptance Plan. k. Contractor must provide GIS data and pictures in a format compatible for import into the City's Asset Management and Work Order Management software (Nexgen v13).

The City will make available file requirements to the awarded vendor. l. Contractor will be responsible for traffic control of meters located in roadways.

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m. Contractor to provide the means necessary to clear the meter pits and legally dispose of dirt and debris off site.
n. The Contractor must supply all tools needed for access to meter pits and vaults and comply with all OSHA safety requirements including confined space entry where applicable.

5. Inventory
a. Contractor is responsible for managing all aspects of equipment inventory for the project, to include meters, transmitters, lids, boxes, and any ancillary equipment (e.g., flange kits, washers, etc.). This includes acceptance of all project materials held by the City upon issuance of the Notice to Proceed and any chain-of-custody documentation of new and scraped project materials. Upon transfer of project materials from the City to the Contractor, the Contractor shall assume full responsibility for equipment until installed and operational.
b. Equipment specific to the meter installation, specifically gaskets and bolts, shall be furnished by the Contractor and priced for each applicable meter size specified in the Bid Schedule provided in the Bid and Contract Document. Upon Notice to Proceed, the City will work with the selected vendor to discuss what equipment has been ordered, needs to be ordered, expected delivery/shipment batches, and other inventory and ordering considerations.
c. Contractor must be onsite and responsible for receiving shipments, validating delivery, and organizing materials received.
d. Inventory tracking and billing validation must be submitted by Contractor no less than every thirty (30) days concurrently with invoicing.

6. Staging
a. The City will make available space at the Corp Yard for the awarded Contractor to utilize for a staging area for the project as referenced in Appendix IX Staging to the Bid and Contract Document.
b. Contractor is required to present to the City a disposal plan for review and approval that complies with all State and Federal laws for discarding of radio transmitting devices and any electronic meters.
c. The scrap area must be properly maintained and is subject to routine inspections. d. Chain of custody documentation must be maintained by the Contractor for all scrap material, and provide the necessary storage containers to accommodate materials at the staging site.
e. Contractor is responsible for any and all costs associated with staging and storing equipment for the project.
f. Contractor to provide any workspace, restroom, or other facilities necessary for Contractor’s personnel as well as any necessary services to operate and maintain those facilities.
g. Contractor to provide the necessary number of storage containers to accommodate Contractor materials at the staging site.
h. Contractor to provide any equipment or machinery necessary to complete all meter installations.
i. Contractor to provide any necessary security at the Staging Site.

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j. Contractor to be responsible for the proper disposal of cardboard and other debris. k. Contractor will be required to submit a Staging Plan to be approved by the City prior to commencing work.

7. Invoicing and Contractor Payments
Contractor shall furnish on forms approved by the City:
a. A monthly summary of work completed for the purpose of making progress payments.

In order for the City to consider and evaluate each progress payment application, the Contractor shall submit a detailed account of work performed and a progress summary of the value thereof before the tenth (10th) day of the following month. b. Submit, with each of its payment requests, an adjusted list of actual quantities, verified by the City’s Representative, for unit price items listed in the Bid Schedule. The City will provide an Invoice Template in Excel file format that needs to accompany each payment request.
c. The City shall make monthly progress payments following receipt of undisputed and properly submitted payment requests. Contractor shall be paid a sum equal to ninetyfive percent (95%) of the value of work performed (including credits for scrap metal) up to the last day of the previous month, less the aggregate of previous payments. d. The Contractor shall, after the full completion of the work, submit a final payment application. All prior progress estimates shall be subject to correction in the final estimate and payment.
e. Unless otherwise required by law, the final payment of five percent (5%) of the value of the work, if unencumbered, shall be paid no later than sixty (60) Days after the date of recordation of the Notice of Completion.
f. Acceptance by Contractor of the final payment shall constitute a waiver of all claims against the City arising from this Contract.
g. Acceptance by Contractor of the final payment shall constitute a waiver of all claims against the City arising from this Contract.
h. Payments to the Contractor shall not be construed to be an acceptance of any defective work or improper materials, or to relieve the Contractor of its obligations under the Contract Documents.

Contractor shall certify under penalty of perjury, that all cost breakdowns and period estimates accurately reflect the work on the Project.

9. Alternative Bid Items
A. Contractor to conduct a service line audit compliant with the EPA Lead Copper Rule Revisions (LCRR) to record the pipe material of both customer and City service lines on either side of the water meter as specified in the Service Line Inventory Template provided as Appendix X to the Bid and Contract Document. The data for this alternate bid item must be captured at the time the contractor has completed the meter replacement or retrofit at each service point. The WOM should have sufficient fields to record the data requested in the Service Line Inventory template. Alternatively, the contractor can record the information on the Service Line Inventory Template.

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B. Contractor to coordinate with the City for proper replacement or retrofit of each lid associated with meter upgrades performed by Contractor. Lid installation or retrofit is as follows:
a. City will provide common lid types to Contractor for either replacement or for exchange for retrofitting as appropriate.
b. AMI suitable lids include new composite lids pre-drilled for AMI through-the-lid antennas or metal lids retrofitted by drilling for AMI through-the-lid antennas.

Concrete lids shall be replaced with new AMI compliant lids. c. For retrofitting, Contractor must be able to create a 1.75” to 2” hole to accommodate the antenna using methods such as a drill press or plasma cutting. d. Retrofitting lids involve drilling or cutting the lid (cast iron) in batches with quantities to be agreed to by both City and Contractor compliant with CARB requirements for control of particulate matter.
e. Contractor shall not leave location without installation of AMI suitable lid. f. Contractor shall properly dispose of any lid drilling debris. g. Contractor shall document lid drill or replacement in the work order. Contractor shall notify City by recording in work order any unsafe, broken, or lid that does not sit flush to the meter box.ix. Lids that cannot be replaced with new composite or retrofitted lids should be marked as Unable to Complete, with the work order clearly detailing the issue encountered and what is needed to resolve and complete the installation (e.g., custom lid size of material unable to drill, etc.).

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EXHIBIT “B”

SCHEDULE OF SERVICES
The contractor must complete all project installation services no later than March 31, 2027. The contractor must coordinate with the City’s AMI solution vendor, Ferguson Enterprises, LLC, for any equipment needs and seek authorization from the City before any order is processed. Equipment orders must be placed in phases to cover installations for the subsequent months, with a final order occurring on or before December 1, 2026 to complete all installations by March 2027 as this project is funded by the Bureau of Reclamation WaterSMART Water and Energy Efficiency Grant which has set strict deadlines for project completion based on applicable waivers utilized for this project with no opportunity for additional extensions. Failure to do so may result in Liquidated Damages if the project is not completed within the deadline due to Contractor’s inadequate due diligence.

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EXHIBIT “C”

COMPENSATION
Item
Num Section
Item
Code Description UOM Qty Unit Price Line Total
1 BASE BID 1
Mobilization/ Demobilization (Not to Exceed
5% of Total Bid Value) LS 1 $13,000.00 $13,000.00
2 BASE BID 2 Project Administration LS 1 $46,800.00 $46,800.00 3 BASE BID 3
Inventory and Work Order Management
System (Cloud-Based, Customizable) LS 1 $5,850.00 $5,850.00 4 BASE BID 4
Installation of Meters 3/4", 3/4 x 5/8", and
1" Meters EA 23716 $85.47 $2,027,006.52
5 BASE BID 5 Installation of Meters 1.5" and 2" EA 1919 $317.50 $609,282.50 6 BASE BID 6 Installation of 3" Meters EA 39 $1,401.27 $54,649.53 7 BASE BID 7 Installation of 4" Meters EA 17 $1,754.84 $29,832.28 8 BASE BID 8 Installation of 6" Meters EA 20 $2,121.41 $42,428.20 9 BASE BID 9 Installation of 8" Meters EA 37 $2,494.48 $92,295.76 10 BASE BID 10 Installation of 10" Meters EA 0 $3,574.68 $0.00 11 BASE BID 11 Meter Retrofit Installation < 2" Meters EA 20249 $57.90 $1,172,417.10 12 BASE BID 12 Meter Retrofit Installation > 3" Meters EA 1027 $170.28 $174,877.56 13 BASE BID 13 Meter Lid Replacement Costs EA 42320 $20.43 $864,597.60 14 BASE BID 14
Meter Scrap (Unit value may be a positive for
cost to City or negative for credit to City) EA 1 -$1.30 -$1.30 Subtotal $5,133,035.75
15 ALTERNATE
BID 1A
Lead Copper Service Line Audit/Meter
Verification and Lid Audit EA 47024 $28.95 $1,361,344.80 16 ALTERNATE
BID 2A Retrofit Lid EA 1 $23.97 $23.97
Subtotal $1,361,368.77
Total $6,494,404.52
100% PAYMENT AND PERFORMANCE BONDS ARE REQUIRED
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EXHIBIT “D”

SPECIAL CONDITIONS

1. COMPENSATION AND PAYMENT.

1.1 Amount of Compensation. As consideration for performance of the Services required herein, including any and all expenses of Contractor, City agrees to pay Contractor the Total Compensation of Six Million Four Hundred Ninety-four Thousand Four Hundred Four Dollars and Fifty-two Cents ($6,494,404.52) (“Total Compensation”), provided that such amount shall be subject to adjustment pursuant to the applicable terms of this Agreement or written change orders approved and signed in advance by the City.

1.2 Payment of Compensation. City will pay Contractor on a monthly basis as provided for herein.
(A) Progress Payment Request. On or before the fifth (5th) day of each month, Contractor shall submit to the City an itemized application for a progress payment, in the format supplied by the City, indicating the amount of Services completed since commencement of the Services or since the last progress payment (“Progress Payment Request”). These Progress Payment Requests shall be supported by evidence which is required by this Agreement and such other documentation as the City may require. The Contractor shall certify that the Services for which Progress Payment Request is requested have been done and that the materials listed are stored where indicated. Contractor may be required to furnish a detailed schedule of values upon request of the City and in such detail and form as the City shall request, showing the quantities, unit prices, overhead, profit, and all other expenses involved in order to provide a basis for determining the amount of Progress Payment Request.
(B) Progress Payment Request Review. City shall review all Progress Payment Requests within a reasonable amount of time. No progress payments will be made for Services not completed adequately or otherwise in accordance with this Agreement. All or any portion of the Progress Payment Request determined not to be a proper payment request suitable for payment shall be returned to the Contractor as soon as practicable. The portion(s) of the Progress Payment Request returned pursuant to this paragraph shall be accompanied by a document setting forth in writing the reasons why the payment request is not proper. (C) Progress Payment. City shall review and pay all proper and approved Progress Payment Requests (“Progress Payment”) within thirty (30) calendar days after receipt of the Progress Payment Request.
(D) Reimbursement for Expenses. Contractor shall not be reimbursed for any expenses other than those included in the Total Compensation. (E) Third Parties. Contractor shall comply with all applicable laws, rules and regulations relating to the proper payment of its employees, subcontractors, suppliers or others, including, but not limited to, those provided for in (F) and (G) below.

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(F) Hours of Work. Contractor is advised that eight (8) hours labor constitutes a legal day’s work. Pursuant to Section 1813 of the California Labor Code, Contractor shall forfeit a penalty of $25.00 per worker for each day that each worker is permitted to work more than eight (8) hours in any one calendar day and forty (40) hours in any one calendar week, except when payment for overtime is made at not less than one and one-half (1-1/2) times the basic rate for that worker.
(G) Certified Payroll Records. Contractor and each subcontractor shall keep an accurate payroll record, showing the name, address, social security number, work classification, straight time and overtime hours worked each day and week, and the actual per diem wages paid to each journeyman, apprentice, worker, or other employee employed by him or her in connection with the public work. The payroll records shall be certified and shall be provided to the City or its designated labor compliance officer on a weekly or bi-weekly basis. Copies of all certified payroll records shall be available for inspection at all reasonable hours at the principal office of Contractor in the manner provided in Labor Code Section 1776. In the event of noncompliance with the requirements of this section, Contractor shall have 10 days in which to comply subsequent to receipt of written notice specifying in what respects such Contractor must comply with this section.

Should noncompliance still be evident after such 10-day period, Contractor shall, as a penalty to City, forfeit not more than $100.00 for each calendar day or portion thereof, for each worker, until strict compliance is effectuated. The amount of the forfeiture is to be determined by the Labor Commissioner. A contractor who is found to have violated the provisions of law regarding wages on Public Works with the intent to defraud shall be ineligible to bid on Public Works contracts for a period of one to three years as determined by the Labor Commissioner. Upon the request of the Division of Apprenticeship Standards or the Division of Labor Standards Enforcement, such penalties shall be withheld from progress payments then due. The responsibility for compliance with this section is on Contractor.

1.3 Contract and Other Retentions. Retentions shall be governed under this Agreement as follows:
(A) Contract Retentions. From each approved Progress Payment, five percent (5%) will be deducted and retained by the City, and the remainder will be paid to Contractor (“Contract Retentions”). Although the Parties understand, acknowledge and agree that California Public Contract Code (“PCC”) Section 7107 is not applicable to this Contract, since the Services are not a public work of improvement as defined in the PCC, for ease of reference and practice, except as provided for herein Contract Retentions shall be released and paid to Contractor and subcontractors pursuant to California Public Contract Code Section 7107. (B) Other Retentions. In addition to Contract Retentions, the City may deduct from each Progress Payment an amount necessary to protect City from loss because of: (1) liquidated damages which have accrued as of the date of the Progress Payment Request; (2) any sums expended by the City in performing any of Contractor’s obligations under the Agreement which Contractor has failed to perform or has performed inadequately; (3) defective Services not remedied; (4) stop notices as allowed by state law; (5) reasonable doubt that the Services can be Docusign Envelope ID: 678253C0-3066-4B24-B16C-8253B04CA1E4 Docusign Envelope ID: 3F9C3E94-BDE5-4D81-A98B-666699BA338F

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completed for the unpaid balance of the Total Compensation or within the scheduled completion date; (6) unsatisfactory prosecution of the Services by Contractor; (7) unauthorized deviations from the Contract; (8) failure of Contractor to maintain or submit on a timely basis proper and sufficient documentation as required by the or by City during the prosecution of the Services; (9) erroneous or false estimates by Contractor of the value of the Services performed; (10) any sums representing expenses, losses, or damages as determined by the City, incurred by the City for which Contractor is liable under the Contract; and (11) any other sums which the City is entitled to recover from Contractor under the terms of the Agreement or pursuant to state law, including Section 1727 of the California Labor Code. The failure by the City to deduct any of these sums from a Progress Payment shall not constitute a waiver of the City’s right to such sums. (C) Substitutions for Contract Retentions. In accordance with California Public Contract Code Section 22300, the City will permit the substitution of securities for any Contract Retentions. At the request and expense of Contractor, securities equivalent to the amount withheld shall be deposited with the City, or with a state or federally chartered bank in California as the escrow agent, and thereafter the City shall then pay such monies to Contractor as they come due.

Upon satisfactory completion of the Agreement, the securities shall be returned to Contractor. For purposes of this Section and Section 22300 of the Public Contract Code, the term “satisfactory completion of the agreement” shall mean the time the City has issued written final acceptance of the Services and filed a Notice of Completion as required by law and provisions of this Agreement.

Contractor shall be the beneficial owner of Contract Retentions and shall receive any interest thereon. The escrow agreement used for the purposes of this Section shall be in the form provided by the City.
(D) Title to Work. As security for partial, progress, or other payments, title to Services for which such payments are made shall pass to the City at the time of payment. To the extent that title has not previously been vested in the City by reason of payments, full title shall pass to the City at delivery of the Services at the destination and time specified in this Agreement.

Such transferred title shall in each case be good, free and clear from any and all security interests, liens, or other encumbrances. Contractor promises and agrees that it will not pledge, hypothecate, or otherwise encumber the items in any manner that would result in any lien, security interest, charge, or claim upon or against said items. Such transfer of title shall not imply acceptance by the City, nor relieve Contractor from the responsibility to strictly comply with the Contract, and shall not relieve Contractor of responsibility for any loss of or damage to items. (E) Labor and Material Releases. Contractor shall furnish City with labor and material releases from all subcontractors performing work on, or furnishing materials for, the Services governed by this Agreement prior to final payment by City.

1.4 Prevailing Wage Laws. Since the requirements of Chapter 1 (beginning at Section 1720 et seq.) of Part 7 of Division 2 of the California Labor Code, as well as Title 8, Section 16000 et seq. of the California Code of Regulations (“Prevailing Wage Laws”), which require the payment of prevailing wage rates and the performance of other requirements on “public works” and “maintenance” projects as defined in the Prevailing Wage Laws, the following provisions shall apply to this Agreement:

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(A) Prevailing Wages. Contractor and its subcontractors shall fully comply with the Prevailing Wage Laws for their employees and any others to whom such laws are applicable. Contractor and its subcontractors shall also be responsible for any and all violations and fines imposed on them pursuant to the Prevailing Wage Laws. Pursuant to SB 854, which amended the Prevailing Wage Laws, this Agreement would also be subject to compliance monitoring and enforcement by the California Department of Industrial Relations (“DIR”). Beginning April 1, 2015, no contractor or subcontractor may be awarded this Agreement unless registered with the DIR pursuant to Labor Code Section 1725.5. The City will report all necessary agreements to the DIR as required by the Prevailing Wage Laws. Contractor shall make copies of the prevailing rates of per diem wages for each craft, classification or type of worker needed to execute the Services available to interested parties upon request and shall post copies at the Contractor’s principal place of business and at the Project site. It is most efficient for the Contractor to obtain a copy of the prevailing wages in effect at the commencement of this Agreement from the website of the Division of Labor Statistics and Research of the DIR located at www.dir.ca.gov/dlsr/. In the alternative, Contractor may obtain a copy of the prevailing wages from the City’s Representative. Contractor shall defend, indemnify and hold the City, its elected officials, officers, employees and agents free and harmless from any claim or liability arising out of any failure or alleged failure to comply with the Prevailing Wage Laws. (B) Apprenticeable Crafts. Contractor shall comply with the provisions of Section 1777.5 of the California Labor Code with respect to the employment of properly registered apprentices upon public works (as defined in the Prevailing Wage Laws) when Contractor employs workmen in an apprenticeable craft or trade. The primary responsibility for compliance with said section for all apprenticeable occupations shall be with Contractor.

2. PERFORMANCE OF WORK; JOBSITE OBLIGATIONS.

2.1 Water Quality Management and Compliance.

2.1.1 Water Quality Management and Compliance. Contractor shall keep itself and all subcontractors, staff, and employees fully informed of and in compliance with all local, state and federal laws, rules and regulations that may impact, or be implicated by the performance of the Services including, without limitation, all applicable provisions of the Federal Water Pollution Control Act (33 U.S.C. §§ 1300); the California Porter-Cologne Water Quality Control Act (Cal Water Code §§ 13000-14950); the City’s ordinances regulating discharges of storm water; and any and all regulations, policies, or permits issued pursuant to any such authority regulating the discharge of pollutants, as that term is used in the Porter-Cologne Water Quality Control Act, to any ground or surface water in the State.

2.1.2 Compliance with the Statewide Construction General Permit. Contractor shall comply with all conditions of the most recent iteration of the National Pollutant Discharge Elimination System General Permit for Storm Water Discharges Associated with Construction Activity, issued by the California State Water Resources Control Board (“Permit”). It shall be Contractor’s sole responsibility to file a Notice of Intent and procure coverage under the Permit Docusign Envelope ID: 678253C0-3066-4B24-B16C-8253B04CA1E4 Docusign Envelope ID: 3F9C3E94-BDE5-4D81-A98B-666699BA338F

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for all construction activity which results in the disturbance of more than one acre of total land area or which is part of a larger common area of development or sale. Prior to initiating work, Contractor shall be solely responsible for preparing and implementing a Storm Water Pollution Prevention Plan (SWPPP) as required by the Permit. Contractor shall be responsible for procuring, implementing and complying with the provisions of the Permit and the SWPPP, including the standard provisions, and monitoring and reporting requirements as required by the Permit. The Permit requires the SWPPP to be a “living document” that changes as necessary to meet the conditions and requirements of the job site as it progresses through difference phases of construction and is subject to different weather conditions. It shall be Contractor’s sole responsibility to update the SWPPP as necessary to address conditions at the project site.

2.1.3 Other Water Quality Rules Regulations and Policies. Contractor shall comply with the lawful requirements of the City, and any other applicable municipality, drainage district, or local agency regarding discharges of storm water to separate storm drain systems or other watercourses under their jurisdiction, including applicable requirements in municipal storm water management programs.

2.1.4 Cost of Compliance. Storm, surface, nuisance, or other waters may be encountered at various times during construction of the Services. Therefore, the Contractor, by submitting a Bid, hereby acknowledges that it has investigated the risk arising from such waters, has prepared its Bid accordingly, and assumes any and all risks and liabilities arising therefrom.

2.1.5 Liability for Non-Compliance. Failure to comply with the Permit is a violation of federal and state law. Pursuant to the indemnification provisions of this Contract, Contractor hereby agrees to defend, indemnify and hold harmless the City and its directors, officials, officers, employees, volunteers and agents for any alleged violations. In addition, City may seek damages from Contractor for any delay in completing the Services in accordance with the Contract, if such delay is caused by or related to Contractor’s failure to comply with the Permit.

2.1.6 Reservation of Right to Defend. City reserves the right to defend any enforcement action brought against the City for Contractor’s failure to comply with the Permit or any other relevant water quality law, regulation, or policy. Pursuant to the indemnification provisions of this Contract, Contractor hereby agrees to be bound by, and to reimburse the City for the costs (including the City’s attorney’s fees) associated with, any settlement reached between the City and the relevant enforcement entity.

2.1.7 Training. In addition to the standard of performance requirements set forth in this Agreement, Contractor warrants that all employees and subcontractors shall have sufficient skill and experience to perform the Services assigned to them without impacting water quality in violation of the laws, regulations and policies described in herein. Contractor further warrants that it, its employees and subcontractors will receive adequate training, as determined by City, regarding the requirements of the laws, regulations and policies described herein, as they may relate to the Services provided under this Contract. Upon request, City will provide the Contractor with a list of training programs that meet the requirements of this paragraph.

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2.2 Permits and Licenses. Contractor shall be responsible for securing City permits and licenses necessary to perform the Services described in this Agreement, including, but not limited to, a City Business License. While Contractor will not be charged a fee for any City permits, Contractor shall pay the City’s applicable business license fee. Any ineligible contractor or subcontractor pursuant to Labor Code Sections 1777.1 and 1777.7 may not perform Services on this Project.

2.3 Air Quality. Contractor must fully comply with all applicable laws, rules and regulations in furnishing or using equipment and/or providing services, including, but not limited to, emissions limits and permitting requirements imposed by the South Coast Air Quality Management District (SCAQMD) and/or California Air Resources Board (CARB). Although the SCAQMD and CARB limits and requirements are more broad, Contractor shall specifically be aware of their application to “portable equipment”, which definition is considered by SCAQMD and CARB to include any item of equipment with a fuel-powered engine. Contractor shall indemnify City against any fines or penalties imposed by SCAQMD, CARB, or any other governmental or regulatory agency for violations of applicable laws, rules and/or regulations by Contractor, its subcontractors, or others for whom Contractor is responsible under its indemnity obligations provided for in this Contract.

2.3.1 CARB Regulations. In addition to the requirements provided for in 2.3 above, Contractor shall comply, and shall ensure all subcontractors comply, with all applicable requirements of the most current version of the regulations imposed by CARB including, without limitation, all applicable terms of Title 13, California Code of Regulations Division 3, Chapter 9 and all pending amendments (“CARB Regulations”).

Throughout the Project, and for three (3) years thereafter, Contractor shall make available for inspection and copying any and all documents or information associated with Contractor’s and its subcontractors’ fleets including, without limitation, the Certificates of Reported Compliance (“CRCs”), fuel/refueling records, maintenance records, emissions records, and any other information the Contractor is required to produce, keep or maintain pursuant to the CARB Regulations upon two (2) calendar days’ notice from the City.

Contractor shall be solely liable for any and all costs associated with compliance with the CARB Regulations, as well asfor any and all penalties, fines, damages, or costs associated with any and all violations, or failures to comply with the CARB Regulations. Contractor shall defend, indemnify and hold harmless the City, its officials, officers, employees and authorized volunteers free and harmless from any claims, liabilities, costs, penalties or interest arising out of any failure or alleged failure to comply with the CARB Regulations.

2.4 Loss and Damage. Except as may otherwise be limited by law, Contractor shall be responsible for all loss and damage which may arise out of the nature of the Services agreed to herein, or from the action of the elements, or from any unforeseen difficulties which may arise or be encountered in the prosecution of the Services until the same is fully completed and accepted by City. In the event of damage proximately caused by an Act of God, as defined by Section 7105 Docusign Envelope ID: 678253C0-3066-4B24-B16C-8253B04CA1E4 Docusign Envelope ID: 3F9C3E94-BDE5-4D81-A98B-666699BA338F

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of the Public Contract Code, the City may terminate this Agreement after providing Contractor with only one (1) day advanced written notice.

2.5 Completion of Services. When Contractor determines that it has completed the Services required herein, Contractor shall so notify City in writing and shall furnish all labor and material releases required by this Agreement. City shall thereupon inspect the Services and Project. If the Services are not acceptable to the City, the City shall indicate to Contractor in writing the specific portions or items of Services or Project which are unsatisfactory or incomplete.

Once Contractor determines that it has completed the incomplete or unsatisfactory Services, Contractor may request a reinspection by the City. Once the Services and Project are acceptable to City, City shall pay to Contractor the Total Compensation remaining to be paid, less any amount which City may be authorized or directed by law to retain. Payment of Contract Retentions due to Contractor shall be made in accordance with Section 7107 of the California Public Contract Code.

3. GENERAL PROVISIONS.

3.1 Indemnification.

3.1.1 Scope of Indemnity. To the fullest extent permitted by law, Contractor shall defend, indemnify and hold the City, its directors, officials, officers, employees, volunteers and agents free and harmless from any and all claims, demands, causes of action, costs, expenses, liability, loss, damage or injury of any kind, in law or equity, to property or persons, including wrongful death, to the extent arising out of, pertaining to, or incident to any alleged willful misconduct or negligent acts, errors or omissions of Contractor, its officials, officers, employees, subcontractors, consultants or agents in connection with the performance of Contractor’s Services, the Project or this Agreement, including without limitation the payment of all expert witness fees and attorneys fees and other related costs and expenses. Notwithstanding the foregoing, to the extent Contractor's Services are subject to Civil Code Section 2782.8, the above indemnity shall be limited, to the extent required by Civil Code Section 2782.8, to claims that arise out of, pertain to, or relate to the negligence, recklessness, or willful misconduct of Contractor.

3.1.2 Additional Indemnity Obligations. Contractor shall defend, with Counsel of City's choosing and at Contractor’s own cost, expense and risk, any and all claims, suits, actions or other proceedings of every kind covered by Section 3.1.1 that may be brought or instituted against City or its directors, officials, officers, employees, volunteers and agents. Contractor shall pay and satisfy any judgment, award or decree that may be rendered against City or its directors, officials, officers, employees, volunteers and agents as part of any such claim, suit, action or other proceeding. Contractor shall also reimburse City for the cost of any settlement paid by City or its directors, officials, officers, employees, agents or volunteers as part of any such claim, suit, action or other proceeding. Such reimbursement shall include payment for City’s attorney’s fees and costs, including expert witness fees. Contractor shall reimburse City and its directors, officials, officers, employees, agents, and/or volunteers, for any and all legal expenses and costs incurred by each of them in connection therewith or in enforcing the indemnity herein provided.

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shall not be restricted to insurance proceeds, if any, received by the City, its directors, officials officers, employees, agents, or volunteers.

3.2 Certification of License. Contractor certifies that as of the date of execution of this Agreement, Contractor has a current contractor’s license of the following classification(s): Class A General Engineering or C-36 Plumbing Contractor.

3.3 Period of Performance and Liquidated Damages. Contractor shall perform and complete all Work under this Contract within the Term of the Agreement (“Contract Time”).

Contractor shall perform its Work in strict accordance with any completion schedule, construction schedule or project milestones developed by the City. Such schedules or milestones may be included as part of Exhibits “A” or “B” attached hereto, or may be provided separately in writing to Contractor. Contractor agrees that if such Work is not completed within the aforementioned Contract Time and/or pursuant to any such completion schedule, construction schedule or project milestones developed pursuant to provisions of the Contract, it is understood, acknowledged and agreed that the City will suffer damage. Pursuant to Government Code Section 53069.85, Contractor shall pay to the City as fixed and liquidated damages the sum of Two Thousand Five Hundred Dollars ($2,500) per day for each and every calendar day of delay beyond the Contract Time or beyond any completion schedule, construction schedule or Project milestones established pursuant to the Contract.

3.4 Claims; Government Code Claim Compliance.

3.4.1 Claims of $375,000 or Less. Notwithstanding any other provision herein, claims of $375,000 or less shall be resolved pursuant to the alternative dispute resolution procedures set forth in California Public Contract Code §§ 20104, et seq.

3.4.2 Third Party Claims. Pursuant to Public Contract Code Section 9201, the City shall provide Contractor with timely notification of the receipt of any third-party claim, relating to the Contract. The City is entitled to recover its reasonable costs incurred in providing such notification.

3.4.3 Government Code Claims. In addition to any and all contract requirements pertaining to notices of and requests for compensation or payment for extra work, disputed work, claims and/or changed conditions, Contractor must comply with the claim procedures set forth in Government Code Sections 900 et seq. prior to filing any lawsuit against the City. Such Government Code claims and any subsequent lawsuit based upon the Government Code claims shall be limited to those matters that remain unresolved after all procedures pertaining to extra work, disputed work, claims, and/or changed conditions have been followed by Contractor. If no such Government Code claim is submitted, or if any prerequisite contractual requirements are not otherwise satisfied as specified herein, Contractor shall be barred from bringing and maintaining a valid lawsuit against the City.

3.5 Warranty. Contractor warrants all Work under the Contract (which for purposes of this Section shall be deemed to include unauthorized work which has not been removed and any Docusign Envelope ID: 678253C0-3066-4B24-B16C-8253B04CA1E4 Docusign Envelope ID: 3F9C3E94-BDE5-4D81-A98B-666699BA338F

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non-conforming materials incorporated into the Work) to be of good quality and free from any defective or faulty material and workmanship. Contractor agrees that for a period of one year (or the period of time specified elsewhere in the Contract or in any guarantee or warranty provided by any manufacturer or supplier of equipment or materials incorporated into the Work, whichever is later) after the date of final acceptance, Contractor shall within ten (10) days after being notified in writing by the City of any defect in the Work or non-conformance of the Work to the Contract, commence and prosecute with due diligence all Work necessary to fulfill the terms of the warranty at its sole cost and expense. Contractor shall act sooner as requested by the City in response to an emergency. In addition, Contractor shall, at its sole cost and expense, repair and replace any portions of the Work (or work of other contractors) damaged by its defective Work or which becomes damaged in the course of repairing or replacing defective Work. For any Work so corrected, Contractor’s obligation hereunder to correct defective Work shall be reinstated for an additional one year period, commencing with the date of acceptance of such corrected Work.

Contractor shall perform such tests as the City may require to verify that any corrective actions, including, without limitation, redesign, repairs, and replacements comply with the requirements of the Contract. All costs associated with such corrective actions and testing, including the removal, replacement, and reinstitution of equipment and materials necessary to gain access, shall be the sole responsibility of Contractor. All warranties and guarantees of subcontractors, suppliers and manufacturers with respect to any portion of the Work, whether express or implied, are deemed to be obtained by Contractor for the benefit of the City, regardless of whether or not such warranties and guarantees have been transferred or assigned to the City by separate agreement and Contractor agrees to enforce such warranties and guarantees, if necessary, on behalf of the City. In the event that Contractor fails to perform its obligations under this Section, or under any other warranty or guaranty under this Contract, to the reasonable satisfaction of the City, the City shall have the right to correct and replace any defective or non-conforming Work and any work damaged by such work or the replacement or correction thereof at Contractor’s sole expense. Contractor shall be obligated to fully reimburse the City for any expenses incurred hereunder upon demand.

3.6 Contract Interpretation. Should any question arise regarding the meaning or import of any of the provisions of this Contract or written or oral instructions from City, the matter shall be referred to City’s Representative, whose decision shall be binding upon Contractor.

3.7 Anti-Trust Claims. This provision shall be operative if this Contract is applicable to California Public Contract Code Section 7103.5. In entering into this Contract to supply goods, services or materials, Contractor hereby offers and agrees to assign to the 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.

Section 15) or under the Cartwright Act (Chapter 2, commencing with Section 16700, of Part 2 of Division 7 of the Business and Professions Code) arising from purchases of goods, services, or materials pursuant to the Contract. This assignment shall be made and become effective at the time the City tender final payment to Contractor, without further acknowledgment by the Parties.

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EXHIBIT “E”

FEDERAL PROVISIONS
Funding is expected to be provided in full or in part pursuant to the Bureau of Reclamation (“BOR”) in accordance with Section 9504(a) of the Secure Water Act, Subtitle F of Title IX of the Omnibus Public Land Management Act of 2009, Public Law 111-11. The City executed Assistance Agreement No. R22AP00516 with the BOR for Advanced Metering Infrastructure Program in September 2022, attached hereto as Exhibit “F” (“Grant Agreement”) and incorporated herein by reference. Contractor and all subcontractors shall comply with all applicable federal and state laws, rules, regulations, policies or procedures including but not limited to the funding requirements of the Grant Agreement and the Code of Federal Regulations (“CFR”) CFR 200.317 to 2 CFR 200.327, each incorporated herein by reference as though set forth in full text into this Agreement and shall be incorporated into any contracts between the Contractor and its subcontractors.

Contractor shall also comply with all required contract provisions in accordance with Appendix II to Part 200 – Contract Provisions for Non-Federal Entity Contracts Under Federal Awards, as applicable, in this Exhibit “E” (2 CFR 200.327), including:

1. REMEDIES
Contracts for more than the federal simplified acquisition threshold (SAT), must address administrative, contractual, or legal remedies by Contractor and its subcontractors in instances where contractors violate or breach contract terms, and must provide for sanctions and penalties as appropriate.

2. TERMINATION FOR CAUSE AND CONVENIENCE
Contracts for more than $10,000 must address termination for cause and for convenience by Contractor and its subcontractors including the manner by which it will be effected and the basis for settlement.

3. EQUAL EMPLOYMENT OPPORTUNITY 41 CFR PART 60
Executive Order 11246 of September 24, 1965, entitled “Equal Employment Opportunity,” as amended by Executive Order 11375 of October 13, 1967, and as supplemented in Department of Labor regulations (41 CFR Chapter 60).

During the performance of this Agreement, Contractor agrees as follows:

A. Contractor will not discriminate against any employee or applicant for employment because of race, color, religion, sex, sexual orientation, gender identity, or national origin. Contractor will take affirmative action to ensure that applicants are employed, and that employees are treated during employment without regard to Docusign Envelope ID: 678253C0-3066-4B24-B16C-8253B04CA1E4 Docusign Envelope ID: 3F9C3E94-BDE5-4D81-A98B-666699BA338F

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their race, color, religion, sex, sexual orientation, gender identity, or national origin.

Such action shall include, but not be limited to the following:

Employment, upgrading, demotion, or transfer; recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. Contractor agrees to post in conspicuous places, available to employees and applicants for employment, notices to be provided setting forth the provisions of this nondiscrimination clause.

B. Contractor will, in all solicitations or advertisements for employees placed by or on behalf of Contractor, state that all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, or national origin.

C. Contractor will not discharge or in any other manner discriminate against any employee or applicant for employment because such employee or applicant has inquired about, discussed, or disclosed the compensation of the employee or applicant or another employee or applicant. This provision shall not apply to instances in which an employee who has access to the compensation information of other employees or applicants as a part of such employee's essential job functions discloses the compensation of such other employees or applicants to individuals who do not otherwise have access to such information, unless such disclosure is in response to a formal complaint or charge, in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or is consistent with the contractor's legal duty to furnish information.

D. Contractor will send to each labor union or representative of workers with which he has a collective bargaining agreement or other contract or understanding, a notice to be provided advising the said labor union or workers' representatives of the contractor's commitments under this section and shall post copies of the notice in conspicuous places available to employees and applicants for employment.

E. Contractor will comply with all provisions of Executive Order 11246 of September 24, 1965, and of the rules, regulations, and relevant orders of the Secretary of Labor.

F. Contractor will furnish all information and reports required by Executive Order 11246 of September 24, 1965, and by rules, regulations, and orders of the Secretary of Labor, or pursuant thereto, and will permit access to his books, records, and accounts by the administering agency and the Secretary of Labor for purposes of investigation to ascertain compliance with such rules, regulations, and orders.

G. In the event of Contractor's noncompliance with the nondiscrimination clauses of this Agreement or with any of the said rules, regulations, or orders, this Agreement may be canceled, terminated, or suspended in whole or in part and the contractor may be declared ineligible for further Government contracts or federally assisted Docusign Envelope ID: 678253C0-3066-4B24-B16C-8253B04CA1E4 Docusign Envelope ID: 3F9C3E94-BDE5-4D81-A98B-666699BA338F

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construction contracts in accordance with procedures authorized in Executive Order 11246 of September 24, 1965, and such other sanctions may be imposed and remedies invoked as provided in Executive Order 11246 of September 24, 1965, or by rule, regulation, or order of the Secretary of Labor, or as otherwise provided by law.

H. Contractor will include the portion of the sentence immediately preceding paragraph (1) and the provisions of paragraphs (1) through (8) in every subcontract or purchase order unless exempted by rules, regulations, or orders of the Secretary of Labor issued pursuant to section 204 of Executive Order 11246 of September 24, 1965, so that such provisions will be binding upon each subcontractor or vendor. Contractor will take such action with respect to any subcontract or purchase order as the administering agency may direct as a means of enforcing such provisions, including sanctions for noncompliance:

Provided, however, that in the event Contractor becomes involved in, or is threatened with, litigation with a subcontractor or vendor as a result of such direction by the administering agency, Contractor may request the United States to enter into such litigation to protect the interests of the United States.

The applicant further agrees that it will be bound by the above equal opportunity clause with respect to its own employment practices when it participates in federally assisted construction work: Provided, That if the applicant so participating is a State or local government, the above equal opportunity clause is not applicable to any agency, instrumentality or subdivision of such government which does not participate in work on or under the contract.

The applicant agrees that it will assist and cooperate actively with the administering agency and the Secretary of Labor in obtaining the compliance of contractors and subcontractors with the equal opportunity clause and the rules, regulations, and relevant orders of the Secretary of Labor, that it will furnish the administering agency and the Secretary of Labor such information as they may require for the supervision of such compliance, and that it will otherwise assist the administering agency in the discharge of the agency's primary responsibility for securing compliance.

The applicant further agrees that it will refrain from entering into any contract or contract modification subject to Executive Order 11246 of September 24, 1965, with a contractor debarred from, or who has not demonstrated eligibility for, Government contracts and federally assisted construction contracts pursuant to the Executive Order and will carry out such sanctions and penalties for violation of the equal opportunity clause as may be imposed upon contractors and subcontractors by the administering agency or the Secretary of Labor pursuant to Part II, Subpart D of the Executive Order. In addition, the applicant agrees that if it fails or refuses to comply with these undertakings, the administering agency may take any or all of Docusign Envelope ID: 678253C0-3066-4B24-B16C-8253B04CA1E4 Docusign Envelope ID: 3F9C3E94-BDE5-4D81-A98B-666699BA338F

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the following actions: Cancel, terminate, or suspend in whole or in part this grant (contract, loan, insurance, guarantee); refrain from extending any further assistance to the applicant under the program with respect to which the failure or refund occurred until satisfactory assurance of future compliance has been received from such applicant; and refer the case to the Department of Justice for appropriate legal proceedings.

4. DAVIS-BACON ACT WAGE COMPLIANCE (40 U.S.C. 3141-3148) During the performance of this Agreement, Contractor shall comply with the provisions of the Davis-Bacon Act, incorporated herein to this Agreement by reference, and shall incorporate the provisions for compliance into any contracts in excess of $2,000 between the Contractor and any subcontractors which are entered into for the performance of construction, alteration or repair work:
(1) All transactions regarding this Agreement shall be done in compliance with the Davis-Bacon Act (40 U.S.C. 3141-3144 and 3146-3148) and the requirements of 29 C.F.R. Part 5 as may be applicable. Contractor shall comply with 40 U.S.C. 3141-3144 and 3146-3148 and the requirements of 29 C.F.R. Part 5 as applicable. (2) Contractors are required to pay wages to laborers and mechanics at a rate not less than the prevailing wages specified in a wage determination made by the Secretary of Labor.
(3) Contractors are required to pay wages not less than once per week.

5. COPELAND “ANTI-KICKBACK” ACT
During the performance of this Agreement, Contractor agrees as follows:

A. Contractor: Contractor shall comply with 18 U.S.C. § 874, 40 U.S.C. § 3145, and the requirements of 29 C.F.R. Part 3 as may be applicable, which are incorporated herein by reference into this Agreement.

B. Subcontracts: Contractor or subcontractor(s) shall insert in any subcontracts the clause above and such other clauses as may by appropriate instructions require, and also a clause requiring the subcontractors to include these clauses in any lower tier subcontracts. The prime contractor shall be responsible for the compliance by any subcontractor or lower tier subcontractor with all of these contract clauses.

C. Breach: A breach of the contract clauses above may be grounds for termination of the contract, and for debarment as a contractor and subcontractor as provided in 29 C.F.R. § 5.12.”
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6. CONTRACT WORK HOURS AND SAFETY STANDARDS ACT
During the performance of this Agreement, Contractor shall comply with the provisions of the Contract Work Hours and Safety Standards Act, incorporated herein by reference into this Agreement, and shall incorporate the provisions for compliance into any contracts in excess of $100,000 between the Contractor and any subcontractors which are entered into for the performance of construction, alteration or repair work:

A. Overtime requirements. No contractor or subcontractor contracting for any part of the contract work which may require or involve the employment of laborers or mechanics shall require or permit any such laborer or mechanic in any workweek in which he or she is employed on such work to work in excess of forty hours in such workweek unless such laborer or mechanic receives compensation at a rate not less than one and one-half times the basic rate of pay for all hours worked in excess of forty hours in such workweek.

B. Violation; liability for unpaid wages; liquidated damages. In the event of any violation of the clause set forth in this section, Contractor and any subcontractor responsible therefor shall be liable for the unpaid wages. In addition, such contractor and subcontractor shall be liable to the United States (in the case of work done under contract for the District of Columbia or a territory, to such District or to such territory), for liquidated damages. Such liquidated damages shall be computed with respect to each individual laborer or mechanic, including watchmen and guards, employed in violation of the clause set forth in this section, in the sum of $27 for each calendar day on which such individual was required or permitted to work in excess of the standard workweek of forty hours without payment of the overtime wages required by the clause set forth in this section.

C. Withholding for unpaid wages and liquidated damages. City shall upon its own action or upon written request of an authorized representative of the Department of Labor withhold or cause to be withheld, from any moneys payable on account of work performed by the Contractor or subcontractor under any such contract or any other federal contract with the same prime contractor, or any other federallyassisted contract subject to the Contract Work Hours and Safety Standards Act, which is held by the same prime contractor, such sums as may be determined to be necessary to satisfy any liabilities of such contractor or subcontractor for unpaid wages and liquidated damages as provided in the clause set forth in this section.

D. Subcontracts. Contractor or subcontractor shall insert in any subcontracts the clauses set forth in this section and also a clause requiring the subcontractors to include these clauses in any lower tier subcontracts. The prime contractor shall be responsible for compliance by any subcontractor or lower tier subcontractor with the clauses set forth in this section.

E. Further Compliance with the Contract Work Hours and Safety Standards Act:

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(1) The contractor or subcontractor shall maintain payrolls and basic payroll records during the course of the work and shall preserve them for a period of three years from the completion of the contract for all laborers and mechanics, including guards and watchmen, working on the contract. Such records shall contain the name and address of each such employee, social security number, correct classifications, hourly rates of wages paid, daily and weekly number of hours worked, deductions made, and actual wages paid.
(2) The records to be maintained under this paragraph shall be made available by the contractor or subcontractor for inspection, copying, or transcription by authorized representatives of the BOR, the Department of Labor, and the contractor or subcontractor will permit such representatives to interview employees during working hours on the job.

F. Health and Safety Standards in Building Trades and Construction Industry Provisions of the Contract Work Hours and Safety Standards Act:
(1) No contractor or subcontractor contracting for any part of the contract work shall require any laborer and mechanic employed in the performance of the contract to work in surroundings or under working conditions that are unsanitary, hazardous, or dangerous to health or safety, as established under construction safety and health standards the Secretary of Labor prescribes by regulation based on proceedings pursuant to Section 553 of Title 5 provided that the proceedings include a hearing similar in nature to that authorized under Section 553.
(2) Compliance. The City, upon written request of the BOR Award Official or an authorized representative of the Department of Labor, may make inspections, hold hearings, issue orders and make decisions based on findings of fact considered necessary to gain compliance with this section and any health and safety standard prescribed by the Secretary of Labor. (3) Remedy When Noncompliance Found. After an opportunity for an adjudicatory hearing and noncompliance is established, the City, upon written request of the BOR Award Official or an authorized representative of the Department of Labor, cancel the contract and make other contracts for the completion of the contract work, charging any additional cost to the original contractor; or the BOR may withhold the guarantee, assistance, or insurance attributable to the performance of the contract.

7. RIGHTS TO INVENTIONS MADE UNDER A CONTRACT OR AGREEMENT During the performance of this Agreement, Contractor shall report any discovery or invention that arises during the course of the contract to the City. Contractor shall promptly report inventions to the contracting officer (within two months) after the inventor discloses Docusign Envelope ID: 678253C0-3066-4B24-B16C-8253B04CA1E4 Docusign Envelope ID: 3F9C3E94-BDE5-4D81-A98B-666699BA338F

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it in writing to Contractor personnel responsible for patent matters. The federal awarding agency shall determine how rights in the invention/discovery shall be allocated consistent with Government Patent Policy and 37 CFR § 401.

8. CLEAN AIR ACT
A. Contractor agrees to comply with all applicable standards, orders or regulations issued pursuant to the Clean Air Act, as amended, 42 U.S.C. § 7401 et seq. and incorporated herein by reference into this Agreement.

B. Contractor agrees to report each violation to the City and understands and agrees that the City will, in turn, report each violation as required to assure notification to the Bureau of Reclamation (BOR) and the appropriate Environmental Protection Agency Regional Office.

C. Contractor agrees to include these requirements in each subcontract exceeding $150,000 financed in whole or in part with federal assistance provided by the BOR.

9. FEDERAL WATER POLLUTION CONTROL ACT
A. Contractor agrees to comply with all applicable standards, orders, or regulations issued pursuant to the federal Water Pollution Control Act, as amended, 33 U.S.C. § 1251 et seq. and incorporated herein by reference into this Agreement.

B. Contractor agrees to report each violation to the City and understands and agrees that the City will, in turn, report each violation as required to assure notification to the Bureau of Reclamation (BOR), and the appropriate Environmental Protection Agency Regional Office.

C. Contractor agrees to include these requirements in each subcontract exceeding $150,000 financed in whole or in part with federal assistance provided by the BOR.

10. DEBARMENT AND SUSPENSION 2 CFR 1400 (EXECUTIVE ORDERS 12549 AND 12689)
The Department of the Interior regulations at 2 CFR 1400 – Governmentwide Debarment and Suspension (Nonprocurement) which adopt the common rule for the governmentwide system of debarment and suspension for nonprocurement activities, are incorporated herein by reference into this Agreement. Contractor and all subcontractors agree to comply with 2 CFR 1400, Subpart C and agree to include a similar term or condition in all lower tier covered transactions.

A. This Agreement is a covered transaction for purposes of 2 CFR 180 and 2 CFR 3000. As such, Contractor is required to verify that none of the Contractor’s principals (defined at 2 CFR § 180.995) or its affiliates (defined at 2 CFR § Docusign Envelope ID: 678253C0-3066-4B24-B16C-8253B04CA1E4 Docusign Envelope ID: 3F9C3E94-BDE5-4D81-A98B-666699BA338F

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180.905) are excluded (defined at 2 CFR § 180.940) or disqualified (defined at 2 CFR § 180.935).

B. Contractor must comply with 2 CFR 180, subpart C and 2 CFR 3000, subpart C, and must include a requirement to comply with these regulations in any subcontract it enters into.

C. If it is later determined that Contractor did not comply with 2 CFR 180, subpart C and 2 CFR 3000, subpart C, in addition to remedies available to the City, the federal government may pursue available remedies, including but not limited to suspension and/or debarment.

D. Bidder or proposer agrees to comply with the requirements of 2 CFR 180, subpart C and 2 CFR 3000, subpart C while this offer is valid and throughout the period of any contract that may arise from this offer. Bidder or proposer further agrees to include a provision requiring such compliance in its subcontracts.

11. BYRD ANTI-LOBBYING AMENDMENT (31 U.S.C. 1352)
A. Contractors who apply or bid for an award of more than $100,000 shall file the required certification. Contractor certifies to the City and every subcontractor certifies to the Contractor that it will not and has not used federally appropriated funds to pay any person or organization for influencing or attempting to influence an officer or employee of any agency, a member of Congress, officer or employee of Congress, or an employee of a member of Congress in connection with obtaining any federal contract, grant, or any other award covered by 31 U.S.C. § 1352.

Contractor and every subcontractor shall also disclose any lobbying with nonfederal funds that takes place in connection with obtaining any federal award. Such disclosures are forwarded from tier to tier up to the City who in turn will forward the certification(s) to the Bureau of Reclamation.

Required Certification Language:

The undersigned certifies, to the best of his or her knowledge and belief, that:
(1) No federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of an agency, a member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any federal contract, the making of any federal grant, the making of any federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any federal contract, grant, loan, or cooperative agreement.

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(2) (2) If any funds other than federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a member of Congress, an officer or employee of Congress, or an employee of a member of Congress in connection with this federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form-LLL, “Disclosure Form to Report
Lobbying,” in accordance with its instructions.
(3) (3) The undersigned shall require that the language of this certification be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans, and cooperative agreements) and that all subrecipients shall certify and disclose accordingly.

This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by section 1352, Title 31, U.S.C. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure.”
Contractor certifies or affirms the truthfulness and accuracy of each statement of its certification and disclosure, if any. In addition, Bidder understands and agrees that the provisions of 31 U.S.C. Chapter 38, Administrative Remedies for False Claims and Statements, apply to this certification and disclosure, if any.

Contractor’s Signature
Type or Print Name
Title
Contractor’s Name
Date

12. PROCUREMENT OF RECOVERED MATERIALS
A. In the performance of this Agreement, Contractor shall make maximum use of products containing recovered materials that are EPA-designated items unless the product cannot be acquired competitively within a timeframe providing for compliance with the contract performance schedule;
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(1) Meeting contract performance requirements; or
(2) At a reasonable price.

B. Information about this requirement, along with the list of EPA-designated items, is available at EPA’s Comprehensive Procurement Guidelines webpage:
https://www.epa.gov/smm/comprehensive- procurement-guideline-cpg-program.

C. Contractor also agrees to comply with all other applicable requirements of Section 6002 of the Solid Waste Disposal Act.

13. PROHIBITION ON CONTRACTING FOR COVERED TELECOMMUNICATIONS

EQUIPMENT OR SERVICES
A. Contractor and subcontractors are prohibited from obligating or expending loan or grant funds to:
(1) Procure or obtain;
(2) Extend or renew a contract to procure or obtain; or (3) Enter into a contract (or extend or renew a contract) to procure or obtain equipment, services, or systems that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. As described in Public Law 115-232, section 889, covered telecommunications equipment is telecommunications equipment produced by Huawei Technologies Company or ZTE Corporation (or any subsidiary or affiliate of such entities). a. For the purpose of public safety, security of government facilities, physical security surveillance of critical infrastructure, and other national security purposes, video surveillance and telecommunications equipment produced by Hytera Communications Corporation, Hangzhou Hikvision Digital Technology Company, or Dahua Technology Company (or any subsidiary or affiliate of such entities).
b. Telecommunications or video surveillance services provided by such entities or using such equipment.
c. Telecommunications or video surveillance equipment or services produced or provided by an entity that the Secretary of Defense, in consultation with the Director of the National Intelligence or the Director of the Federal Bureau of Investigation, reasonably believes to be an entity owned or controlled by, or otherwise connected to, the government of a covered foreign country.

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(4) In implementing the prohibition under Public Law 115-232, section 889, subsection (f), paragraph (1), heads of executive agencies administering loan, grant, or subsidy programs shall prioritize available funding and technical support to assist affected businesses, institutions and organizations as is reasonably necessary for those affected entities to transition from covered communications equipment and services, to procure replacement equipment and services, and to ensure that communications service to users and customers is sustained.

14. BUY AMERICA DOMESTIC PROCUREMENT PREFERENCES
Pursuant to Section 70911 et seq. of the Bipartisan Infrastructure Law (also known as the Infrastructure Investment and Jobs Act), Public Law 117-58, federal financial assistance funds made available on or after May 14, 2022, require that all iron, steel, manufactured products, and construction materials used in the Project are produced in the United States unless subject to an approved waiver.

A. Contractor hereby represents and warrants to and for the benefit of the City and the BOR that Contractor has reviewed and understands the Buy America preference requirements and agrees to include the requirements of this section in all subawards, including all subcontracts and purchase orders for work or products which are entered into for the performance of construction, alteration or repair work under this Agreement unless a waiver of the requirement is approved:
(1) That all iron and steel used in the project are produced in the United States.

This means all manufacturing processes, from the initial melting stage through the application of coatings, occurred in the United States; (2) That all manufactured products used in the project are produced in the United States. This means the manufactured product was manufactured in the United States and that the cost of the components of the manufactured product that are mined, produced, or manufactured in the United States is greater than 55 percent of the total cost of all components of the manufactured product, unless another standard for determining the minimum amount of domestic content of the manufactured product has been established under the applicable or regulation, and
(3) All construction materials are manufactured in the United States. This means that all manufacturing processes for the construction material occurred in the United States.

B. For purposes of this clause:
(1) “Produced in the United States” means, for iron and steel products, that all manufacturing processes, from the initial melting stage through the application of coatings, occurred in the United States.

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(2) “Manufactured products” mean items and construction materials composed in whole or in part of non-ferrous metals such as aluminum; plastics and polymer-based products such as polyvinyl chloride pipe, composite building materials and polymers used in fiber optic cables; aggregates such as concrete; glass, including optical fiber; lumber or drywall.

C. The Buy America preference only applies to articles, materials, and supplies that are consumed in, incorporated into, or affixed to an infrastructure project. As such, it does not apply to tools, equipment, and supplies such as temporary scaffolding brought onto the construction site and removed at or before the completion of the infrastructure project.

D. Information about this Buy America preference requirement is available from the U.S. Department of the Interior website: “Buy America” Domestic Sourcing Guidance and Waiver Process for DOI Financial Assistance Agreements | U.S.

Department of the Interior”.

15. TRAFFICKING VICTIMS PROTECTION ACT OF 2000 (2 CFR §175.15) Trafficking Victims Protection Act of 2000 is incorporated herein by reference into this Agreement. Contractor, its employees, contractors and subcontractors and their employees may not (1) engage in severe forms of trafficking in persons during the term of the contract; (2) procure a commercial sex act during the term of the contract; or (3) use forced labor in the performance of the contract. Contractor must include this provision in its contracts and subcontracts under the contract. The Contractor must inform the City immediately of any information regarding a violation of the foregoing. Contractor understands that failure to comply with this provision may subject the City to loss of federal funding. The City may unilaterally terminate the contract if Contractor, its employees, contractors or subcontractors or their employees are determined by the BOR to have violated the foregoing.

16. NEW RESTRICTIONS ON LOBBYING (43 CFR §18)
New Restrictions on Lobbying (43 CFR 18) are incorporated herein by reference into this Agreement. Contractor and its subcontractors shall ensure that:

A. No Federal appropriated funds have been paid or will be paid, by or on behalf of the Contractor and its subcontractors, to any person for influencing or attempting to influence an officer or employee of an agency, a member of Congress, and officer or employee of Congress, or an employee of a member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement.

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B. If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a member of Congress, an officer or employee of Congress, or an employee of a member of Congress in connection with this contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form– LLL, “Disclosure Form to Report Lobbying” in accordance with its instructions.

C. Contractor and its subcontractors agree to comply with 43 CFR 18, New Restrictions on Lobbying. Contractor and its subcontractors agree to submit certification and disclosure forms in accordance with these provisions. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by Section 1352, title 31, U.S. Code. Any contractor or subcontractor who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure.

17. RECIPIENT EMPLOYEE WHISTLEBLOWER RIGHTS AND REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS (SEPT 2013) A. Contractor, its employees, contractors, and subcontractors and their employees working on the project are subject to the whistleblower rights and remedies in the Federal pilot program to enhancing whistleblower protections established at 41 U.S.C. 4712 by section 828 of the National Defense Authorization Act for Fiscal year 2013 (P.L. 112-239).

B. Contractor and its subcontractors shall inform their employees in writing, in the predominant language of the workforce, of employee whistleblower rights and protections under 41 U.S.C. 4712.

C. Contractor shall insert the substance of this clause, including this paragraph C. in all subawards or subcontracts over the simplified acquisition threshold. 48 CFR §

52.203-17 (as referenced in 48 CFR § 3.908-9).

18. ACCESS TO RECORDS
A. Contractor and its subcontractors shall maintain separate books, records and other materials relative to the Project and shall make such books, records and other material available at all reasonable times (at a minimum during normal business hours) to inspection, copying and audit by the City, the BOR or any of their authorized representatives for the purposes of making audits, examinations, excerpts, and transcriptions as reasonably needed. Contractor and subcontractors shall allow interviews during normal business hours of any employees who might reasonably have information related to such records.

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B. Contractor shall include a similar duty to audit, interviews, and records retention in all subcontracts related to this Agreement. Obligations under this provision shall survive the expiration or termination of the Agreement.

C. Contractor agrees to provide the BOR Administrator or his authorized representatives access to construction or other work sites pertaining to the work being completed under the Agreement.

19. COMPLIANCE WITH FEDERAL LAW, REGULATIONS AND

EXECUTIVE ORDERS
Contractor acknowledges that BOR financial assistance will be used to fund all or part of the contract. Contractor will comply with all applicable Federal law, regulations, executive orders, BOR policies, procedures and directives.

20. DEPARTMENT OF THE INTERIOR STANDARD AWARD TERMS AND

CONDITIONS
A. The Department of the Interior (DOI) Standard Award Terms and Conditions found at https://doi.gov/sites/doi.gov/files/uploads/doi-standard-award-terms-andconditions-effective-december-2-2019-revised-june-19-2020.pdf are hereby incorporated into this Agreement by reference as though set forth in full text. These terms and conditions are in addition to the assurances and certifications made as part of the award and terms, conditions or restrictions reflected on this Agreement.

Contractor’s acceptance of this Agreement carries with it the responsibility to be aware of and comply with all DOI terms and conditions applicable to this Agreement. Contractor is responsible for ensuring its subcontractors are aware of and comply with applicable statutes, regulations and agency requirements.

B. Failure to comply with the general terms and conditions and those directly reflected in this Agreement can result in the DOI taking one or more remedies described in 2 CFR Parts 200.339 and 200.340.

Docusign Envelope ID: 678253C0-3066-4B24-B16C-8253B04CA1E4 Docusign Envelope ID: 3F9C3E94-BDE5-4D81-A98B-666699BA338F

CA\DD\02000.50102\10151745.3
REV. 3.3.6 - PTEAM 12292023
56 (CITY ATTY: 07-17)

DAVIS-BACON WAGE DETERMIATION
GENERAL DECISION NO. 20250025 01/10/2025 ON FOLLOWING PAGES Docusign Envelope ID: 678253C0-3066-4B24-B16C-8253B04CA1E4 Docusign Envelope ID: 3F9C3E94-BDE5-4D81-A98B-666699BA338F

"General Decision Number: CA20250025 01/10/2025
Superseded General Decision Number: CA20240025
State: California
Construction Types: Building, Heavy (Heavy and Dredging) and Highway
County: Riverside County in California.

BUILDING CONSTRUCTION PROJECTS; DREDGING PROJECTS (does not include hopper dredge work); HEAVY CONSTRUCTION PROJECTS (does not include water well drilling); HIGHWAY CONSTRUCTION PROJECTS Note: Contracts subject to the Davis-Bacon Act are generally required to pay at least the applicable minimum wage rate required under Executive Order 14026 or Executive Order 13658.

Please note that these Executive Orders apply to covered contracts entered into by the federal government that are subject to the Davis-Bacon Act itself, but do not apply to contracts subject only to the Davis-Bacon Related Acts, including those set forth at 29 CFR 5.1(a)(1).
______________________________________________________________ |If the contract is entered |. Executive Order 14026 |
|into on or after January 30, | generally applies to the | |2022, or the contract is | contract. |
|renewed or extended (e.g., an |. The contractor must pay | |option is exercised) on or | all covered workers at |
|after January 30, 2022: | least $17.75 per hour (or |
| | the applicable wage rate |
| | listed on this wage |
| | determination, if it is |
| | higher) for all hours |
| | spent performing on the |
| | contract in 2025. |
|______________________________|_____________________________| |If the contract was awarded on|. Executive Order 13658 | |or between January 1, 2015 and| generally applies to the | |January 29, 2022, and the | contract. |
|contract is not renewed or |. The contractor must pay all| |extended on or after January | covered workers at least | |30, 2022: | $13.30 per hour (or the |
| | applicable wage rate listed|
| | on this wage determination,|
| | if it is higher) for all |
| | hours spent performing on |
| | that contract in 2025. |
|______________________________|_____________________________| The applicable Executive Order minimum wage rate will be adjusted annually. If this contract is covered by one of the Executive Orders and a classification considered necessary for performance of work on the contract does not appear on this wage determination, the contractor must still submit a
conformance request.

Additional information on contractor requirements and worker protections under the Executive Orders is available at
http://www.dol.gov/whd/govcontracts.

Docusign Envelope ID: 678253C0-3066-4B24-B16C-8253B04CA1E4 Docusign Envelope ID: 3F9C3E94-BDE5-4D81-A98B-666699BA338F

Modification Number Publication Date
0 01/03/2025
1 01/10/2025
ASBE0005-002 09/01/2023
Rates Fringes
Asbestos Workers/Insulator
(Includes the application of
all insulating materials,
protective coverings,
coatings, and finishes to all
types of mechanical systems).....$ 49.58 25.27
Fire Stop Technician
(Application of Firestopping
Materials for wall openings
and penetrations in walls,
floors, ceilings and curtain
walls)...........................$ 36.97 20.36
---------------------------------------------------------------- ASBE0005-004 07/04/2022
Rates Fringes
Asbestos Removal
worker/hazardous material
handler (Includes
preparation, wetting,
stripping, removal,
scrapping, vacuuming, bagging
and disposing of all
insulation materials from
mechanical systems, whether
they contain asbestos or not)....$ 23.52 13.37
---------------------------------------------------------------- BOIL0092-003 01/01/2024
Rates Fringes
BOILERMAKER......................$ 51.98 42.11
---------------------------------------------------------------- * BRCA0004-011 05/01/2024
Rates Fringes
BRICKLAYER; MARBLE SETTER........$ 45.53 20.29
*The wage scale for prevailing wage projects performed in Blythe, China lake, Death Valley, Fort Irwin, Twenty-Nine Palms, Needles and 1-15 corridor (Barstow to the Nevada State Line) will be Three Dollars ($3.00) above the
standard San Bernardino/Riverside County hourly wage rate ---------------------------------------------------------------- BRCA0018-004 06/01/2023
Rates Fringes
MARBLE FINISHER..................$ 40.21 15.23
TILE FINISHER....................$ 34.78 13.64
TILE LAYER.......................$ 48.29 19.18
---------------------------------------------------------------- BRCA0018-010 09/01/2023
Docusign Envelope ID: 678253C0-3066-4B24-B16C-8253B04CA1E4 Docusign Envelope ID: 3F9C3E94-BDE5-4D81-A98B-666699BA338F

Rates Fringes
TERRAZZO FINISHER................$ 39.95 14.65
TERRAZZO WORKER/SETTER...........$ 47.85 15.14
---------------------------------------------------------------- CARP0213-001 01/01/2024
Rates Fringes

CARPENTER
(1) Carpenter, Cabinet
Installer, Insulation
Installer, Hardwood Floor
Worker and acoustical
installer...................$ 48.86 22.88
(2) Millwright..............$ 49.36 22.88
(3) Piledrivermen/Derrick
Bargeman, Bridge or Dock
Carpenter, Heavy Framer,
Rock Bargeman or Scowman,
Rockslinger, Shingler
(Commercial)................$ 48.99 22.88
(4) Pneumatic Nailer,
Power Stapler...............$ 51.85 16.28
(5) Sawfiler...............$ 51.69 16.28
(6) Scaffold Builder.......$ 40.77 22.38
(7) Table Power Saw
Operator....................$ 51.70 16.28
FOOTNOTE: Work of forming in the construction of open cut sewers or storm drains, on operations in which horizontal lagging is used in conjunction with steel H-Beams driven or placed in pre- drilled holes, for that portion of a lagged trench against which concrete is poured, namely, as a
substitute for back forms (which work is performed by
piledrivers): $0.13 per hour additional.
---------------------------------------------------------------- CARP0213-002 07/01/2021
Rates Fringes
Diver
(1) Wet.....................$ 834.40 16.28
(2) Standby.................$ 445.84 16.28
(3) Tender..................$ 437.84 16.28
(4) Assistant Tender........$ 413.84 16.28
Amounts in ""Rates' column are per day
---------------------------------------------------------------- CARP0213-004 01/01/2024
Rates Fringes
Drywall
DRYWALL INSTALLER/LATHER....$ 48.86 22.88
STOCKER/SCRAPPER............$ 20.80 9.97
---------------------------------------------------------------- CARP0721-001 07/01/2021
Rates Fringes
Modular Furniture Installer......$ 21.85 7.15
---------------------------------------------------------------- * ELEC0440-001 12/30/2024
Docusign Envelope ID: 678253C0-3066-4B24-B16C-8253B04CA1E4 Docusign Envelope ID: 3F9C3E94-BDE5-4D81-A98B-666699BA338F

Rates Fringes

ELECTRICIAN
INSIDE ELECTRICIAN..........$ 56.26 3%+28.48

INTELLIGENT TRANSPORTATION

SYSTEMS
Electrician................$ 36.99 3%+23.18
Technician.................$ 27.75 3%+23.18
ZONE PAY: Zone A: Free travel zone for all contractors
performing work in Zone A.

Zone B:Any work performed in Zone (B) shall add $12.00 per hour to the current wage scale. Zone (B) shall be the area from the eastern perimeter of Zone (A) to a line which runs north and south begininng at Little Morongo Canyon (San Bernardino/Riverside County Line), Southeast along the
Coachella Tunnels, Colorado River Aqueduct and Mecca
Tunnels to Pinkham Wash then South to Box Canyon Road, then southwest along Box Canyon Road to Highway 195 west onto 195 south to Highway 86 to Riverside/Imperial County Line. ---------------------------------------------------------------- ELEC1245-001 06/01/2024
Rates Fringes

LINE CONSTRUCTION
(1) Lineman; Cable splicer..$ 70.16 24.46
(2) Equipment specialist
(operates crawler
tractors, commercial motor
vehicles, backhoes,
trenchers, cranes (50 tons
and below), overhead &
underground distribution
line equipment).............$ 53.30 22.01
(3) Groundman...............$ 40.76 21.51
(4) Powderman...............$ 51.87 18.79
HOLIDAYS: New Year's Day, M.L. King Day, Memorial Day,
Independence Day, Labor Day, Veterans Day, Thanksgiving Day and day after Thanksgiving, Christmas Day
---------------------------------------------------------------- ELEV0018-001 01/01/2024
Rates Fringes
ELEVATOR MECHANIC................$ 66.63 37.885+a+b
FOOTNOTE:
a. PAID VACATION: Employer contributes 8% of regular hourly rate as vacation pay credit for employees with more than 5 years of service, and 6% for 6 months to 5 years of service. b. PAID HOLIDAYS: New Year's Day, Memorial Day, Independence Day, Labor Day, Veterans' Day, Thanksgiving Day, Friday after Thanksgiving, and Christmas Day.
---------------------------------------------------------------- ENGI0012-004 08/01/2024
Rates Fringes
Docusign Envelope ID: 678253C0-3066-4B24-B16C-8253B04CA1E4 Docusign Envelope ID: 3F9C3E94-BDE5-4D81-A98B-666699BA338F

OPERATOR: Power Equipment
(DREDGING)
(1) Leverman................$ 64.10 38.75
(2) Dredge dozer............$ 58.13 38.75
(3) Deckmate................$ 58.02 38.75
(4) Winch operator (stern
winch on dredge)............$ 57.47 38.75
(5) Fireman-Oiler,
Deckhand, Bargeman,
Leveehand...................$ 56.93 38.75
(6) Barge Mate..............$ 57.54 38.75
---------------------------------------------------------------- ENGI0012-024 07/01/2023
Rates Fringes
OPERATOR: Power Equipment
(All Other Work)
GROUP 1....................$ 53.90 32.80
GROUP 2....................$ 54.68 32.80
GROUP 3....................$ 54.97 32.80
GROUP 4....................$ 56.46 32.80
GROUP 6....................$ 56.68 32.80
GROUP 8....................$ 56.79 32.80
GROUP 10....................$ 56.91 32.80
GROUP 12....................$ 57.08 32.80
GROUP 13....................$ 57.18 32.80
GROUP 14....................$ 57.21 32.80
GROUP 15....................$ 57.29 32.80
GROUP 16....................$ 57.41 32.80
GROUP 17....................$ 57.58 32.80
GROUP 18....................$ 57.68 32.80
GROUP 19....................$ 57.79 32.80
GROUP 20....................$ 57.91 32.80
GROUP 21....................$ 58.08 32.80
GROUP 22....................$ 58.18 32.80
GROUP 23....................$ 58.29 32.80
GROUP 24....................$ 58.41 32.80
GROUP 25....................$ 58.58 32.80
OPERATOR: Power Equipment
(Cranes, Piledriving &
Hoisting)
GROUP 1....................$ 55.25 32.80
GROUP 2....................$ 56.03 32.80
GROUP 3....................$ 56.32 32.80
GROUP 4....................$ 56.46 32.80
GROUP 5....................$ 56.68 32.80
GROUP 6....................$ 56.79 32.80
GROUP 7....................$ 56.91 32.80
GROUP 8....................$ 57.08 32.80
GROUP 9....................$ 57.25 32.80
GROUP 10....................$ 58.25 32.80
GROUP 11....................$ 59.25 32.80
GROUP 12....................$ 60.25 32.80
GROUP 13....................$ 61.25 32.80
OPERATOR: Power Equipment
(Tunnel Work)
GROUP 1....................$ 55.75 32.80
GROUP 2....................$ 56.53 32.80
GROUP 3....................$ 56.82 32.80
GROUP 4....................$ 56.96 32.80
GROUP 5....................$ 57.18 32.80
GROUP 6....................$ 57.29 32.80
GROUP 7....................$ 57.41 32.80
Docusign Envelope ID: 678253C0-3066-4B24-B16C-8253B04CA1E4 Docusign Envelope ID: 3F9C3E94-BDE5-4D81-A98B-666699BA338F

PREMIUM PAY:
$10.00 per hour shall be paid on all Power Equipment Operator work on the followng Military Bases: China Lake Naval
Reserve, Vandenberg AFB, Point Arguello, Seely Naval Base, Fort Irwin, Nebo Annex Marine Base, Marine Corp Logistics Base Yermo, Edwards AFB, 29 Palms Marine Base and Camp
Pendleton
Workers required to suit up and work in a hazardous material environment: $2.00 per hour additional. Combination mixer and compressor operator on gunite work shall be classified as a concrete mobile mixer operator.

SEE ZONE DEFINITIONS AFTER CLASSIFICATIONS

POWER EQUIPMENT OPERATORS CLASSIFICATIONS
GROUP 1: Bargeman; Brakeman; Compressor operator; Ditch Witch, with seat or similar type equipment; Elevator
operator-inside; Engineer Oiler; Forklift operator
(includes loed, lull or similar types under 5 tons;
Generator operator; Generator, pump or compressor plant operator; Pump operator; Signalman; Switchman
GROUP 2: Asphalt-rubber plant operator (nurse tank
operator);Coil Tubing Rig Operator, Concrete mixer
operator-skip type; Conveyor operator; Fireman; Forklift operator (includes loed, lull or similar types over 5 tons; Hydrostatic pump operator; oiler crusher (asphalt or
concrete plant); Petromat laydown machine; PJU side dum jack; Screening and conveyor machine operator (or similar types); Skiploader (wheel type up to 3/4 yd. without
attachment); Tar pot fireman; Temporary heating plant
operator; Trenching machine oiler
GROUP 3: Asphalt-rubber blend operator; Bobcat or similar type (Skid steer); Equipment greaser (rack); Ford Ferguson (with dragtype attachments); Helicopter radioman (ground); Stationary pipe wrapping and cleaning machine operator
GROUP 4: Asphalt plant fireman; Backhoe operator (mini-max or similar type); Boring machine operator; Boxman or mixerman (asphalt or concrete); Chip spreading machine operator; Concrete cleaning decontamination machine operator;
Concrete Pump Operator (small portable);Direct Push
Operator (Geoprobe or similar types) Drilling machine
operator, small auger types (Texoma super economatic or similar types - Hughes 100 or 200 or similar types -
drilling depth of 30' maximum); Equipment greaser (grease truck); Guard rail post driver operator; Highline cableway signalman; Hydra-hammer-aero stomper; Micro Tunneling
(above ground tunnel); Power concrete curing machine
operator; Power concrete saw operator; Power-driven jumbo form setter operator; Power sweeper operator; Rock Wheel Saw/Trencher; Roller operator (compacting); Screed operator (asphalt or concrete); Trenching machine operator (up to 6 ft.); Vacuum or much truck
GROUP 6: Articulating material hauler; Asphalt plant
engineer; Batch plant operator; Bit sharpener; Concrete joint machine operator (canal and similar type); Concrete planer operator; Dandy digger; Deck engine operator;
Derrickman (oilfield type); Drilling machine operator,
bucket or auger types (Calweld 100 bucket or similar types Docusign Envelope ID: 678253C0-3066-4B24-B16C-8253B04CA1E4 Docusign Envelope ID: 3F9C3E94-BDE5-4D81-A98B-666699BA338F

- Watson 1000 auger or similar types - Texoma 330, 500 or 600 auger or similar types - drilling depth of 45'
maximum); Drilling machine operator; Hydrographic seeder machine operator (straw, pulp or seed), Jackson track
maintainer, or similar type; Kalamazoo Switch tamper, or similar type; Machine tool operator; Maginnis internal full slab vibrator, Mechanical berm, curb or gutter(concrete or asphalt); Mechanical finisher operator (concrete,
Clary-Johnson-Bidwell or similar); Micro tunnel system
(below ground); Pavement breaker operator (truck mounted); Road oil mixing machine operator; Roller operator (asphalt or finish), rubber-tired earth moving equipment (single engine, up to and including 25 yds. struck); Self-propelled tar pipelining machine operator; Skiploader operator
(crawler and wheel type, over 3/4 yd. and up to and
including 1-1/2 yds.); Slip form pump operator (power
driven hydraulic lifting device for concrete forms);
Tractor operator-bulldozer, tamper-scraper (single engine, up to 100 h.p. flywheel and similar types, up to and
including D-5 and similar types); Tugger hoist operator (1 drum); Ultra high pressure waterjet cutting tool system operator; Vacuum blasting machine operator
GROUP 8: Asphalt or concrete spreading operator (tamping or finishing); Asphalt paving machine operator (Barber Greene or similar type); Asphalt-rubber distribution operator; Backhoe operator (up to and including 3/4 yd.), small ford, Case or similar types; Cable Bundling Machine Operator
(excluding handheld); Cable Trenching Machine Operator
(Spider Plow or similar types) Cast-in-place pipe laying machine operator; Combination mixer and compressor operator (gunite work); Compactor operator (self-propelled);
Concrete mixer operator (paving); Crushing plant operator; Drill Doctor; Drilling machine operator, Bucket or auger types (Calweld 150 bucket or similar types - Watson 1500, 2000 2500 auger or similar types - Texoma 700, 800 auger or similar types - drilling depth of 60' maximum); Elevating grader operator; Grade checker; Gradall operator; Grouting machine operator; Heavy-duty repairman; Heavy equipment robotics operator; Kalamazoo balliste regulator or similar type; Kolman belt loader and similar type; Le Tourneau blob compactor or similar type; Loader operator (Athey, Euclid, Sierra and similar types); Mobark Chipper or similar; Ozzie padder or similar types; P.C. slot saw; Pneumatic concrete placing machine operator (Hackley-Presswell or similar
type); Pumpcrete gun operator; RCM Cementing Unit Operator, Rail/Switch Grinder Operator (Harsco or similar types)
Rock Drill or similar types; Rotary drill operator
(excluding caisson type); Rubber-tired earth-moving
equipment operator (single engine, caterpillar, Euclid, Athey Wagon and similar types with any and all attachments over 25 yds. up to and including 50 cu. yds. struck);
Rubber-tired earth-moving equipment operator (multiple
engine up to and including 25 yds. struck); Rubber-tired scraper operator (self-loading paddle wheel type-John
Deere, 1040 and similar single unit); Self- propelled curb and gutter machine operator; Shuttle buggy; Skiploader
operator (crawler and wheel type over 1-1/2 yds. up to and including 6-1/2 yds.); Soil remediation plant operator; Surface heaters and planer operator; Tractor compressor drill combination operator; Tractor operator (any type
larger than D-5 - 100 flywheel h.p. and over, or
similar-bulldozer, tamper, scraper and push tractor single engine); Tractor operator (boom attachments), Traveling pipe wrapping, cleaning and bendng machine operator;
Docusign Envelope ID: 678253C0-3066-4B24-B16C-8253B04CA1E4 Docusign Envelope ID: 3F9C3E94-BDE5-4D81-A98B-666699BA338F

Trenching machine operator (over 6 ft. depth capacity,
manufacturer's rating); trenching Machine with Road Miner attachment (over 6 ft depth capacity): Ultra high pressure waterjet cutting tool system mechanic; Water pull
(compaction) operator
GROUP 10: Drilling machine operator, Bucket or auger types (Calweld 200 B bucket or similar types-Watson 3000 or 5000 auger or similar types-Texoma 900 auger or similar
types-drilling depth of 105' maximum); Dual drum mixer, dynamic compactor LDC350 (or similar types); Monorail
locomotive operator (diesel, gas or electric); Motor
patrol-blade operator (single engine); Multiple engine
tractor operator (Euclid and similar type-except Quad 9 cat.); Rubber-tired earth-moving equipment operator (single engine, over 50 yds. struck); Pneumatic pipe ramming tool and similar types; Prestressed wrapping machine operator; Rubber-tired earth-moving equipment operator (single
engine, over 50 yds. struck); Rubber tired earth moving equipment operator (multiple engine, Euclid, caterpillar and similar over 25 yds. and up to 50 yds. struck), Tower crane repairman; Tractor loader operator (crawler and wheel type over 6-1/2 yds.); Woods mixer operator (and similar Pugmill equipment)
GROUP 12: Auto grader operator; Automatic slip form operator; Drilling machine operator, bucket or auger types (Calweld, auger 200 CA or similar types - Watson, auger 6000 or
similar types - Hughes Super Duty, auger 200 or similar types - drilling depth of 175' maximum); Hoe ram or similar with compressor; Mass excavator operator less tha 750 cu. yards; Mechanical finishing machine operator; Mobile form traveler operator; Motor patrol operator (multi-engine); Pipe mobile machine operator; Rubber-tired earth- moving equipment operator (multiple engine, Euclid, Caterpillar and similar type, over 50 cu. yds. struck); Rubber-tired self- loading scraper operator (paddle-wheel-auger type self-loading - two (2) or more units)
GROUP 13: Rubber-tired earth-moving equipment operator
operating equipment with push-pull system (single engine, up to and including 25 yds. struck)
GROUP 14: Canal liner operator; Canal trimmer operator; Remote- control earth-moving equipment operator (operating a second piece of equipment: $1.00 per hour additional); Wheel excavator operator (over 750 cu. yds.)
GROUP 15: Rubber-tired earth-moving equipment operator, operating equipment with push-pull system (single engine, Caterpillar, Euclid, Athey Wagon and similar types with any and all attachments over 25 yds. and up to and including 50 yds. struck); Rubber-tired earth-moving equipment operator, operating equipment with push-pull system (multiple
engine-up to and including 25 yds. struck)
GROUP 16: Rubber-tired earth-moving equipment operator, operating equipment with push-pull system (single engine, over 50 yds. struck); Rubber-tired earth-moving equipment operator, operating equipment with push-pull system
(multiple engine, Euclid, Caterpillar and similar, over 25 yds. and up to 50 yds. struck)
GROUP 17: Rubber-tired earth-moving equipment operator, operating equipment with push-pull system (multiple engine, Docusign Envelope ID: 678253C0-3066-4B24-B16C-8253B04CA1E4 Docusign Envelope ID: 3F9C3E94-BDE5-4D81-A98B-666699BA338F

Euclid, Caterpillar and similar, over 50 cu. yds. struck); Tandem tractor operator (operating crawler type tractors in tandem - Quad 9 and similar type)
GROUP 18: Rubber-tired earth-moving equipment operator, operating in tandem (scrapers, belly dumps and similar
types in any combination, excluding compaction units -
single engine, up to and including 25 yds. struck)
GROUP 19: Rotex concrete belt operator (or similar types); Rubber-tired earth-moving equipment operator, operating in tandem (scrapers, belly dumps and similar types in any
combination, excluding compaction units - single engine, Caterpillar, Euclid, Athey Wagon and similar types with any and all attachments over 25 yds.and up to and including 50 cu. yds. struck); Rubber-tired earth-moving equipment
operator, operating in tandem (scrapers, belly dumps and similar types in any combination, excluding compaction
units - multiple engine, up to and including 25 yds. struck) GROUP 20: Rubber-tired earth-moving equipment operator, operating in tandem (scrapers, belly dumps and similar
types in any combination, excluding compaction units -
single engine, over 50 yds. struck); Rubber-tired
earth-moving equipment operator, operating in tandem
(scrapers, belly dumps, and similar types in any
combination, excluding compaction units - multiple engine, Euclid, Caterpillar and similar, over 25 yds. and up to 50 yds. struck)
GROUP 21: Rubber-tired earth-moving equipment operator, operating in tandem (scrapers, belly dumps and similar
types in any combination, excluding compaction units -
multiple engine, Euclid, Caterpillar and similar type, over 50 cu. yds. struck)
GROUP 22: Rubber-tired earth-moving equipment operator, operating equipment with the tandem push-pull system
(single engine, up to and including 25 yds. struck)
GROUP 23: Rubber-tired earth-moving equipment operator, operating equipment with the tandem push-pull system
(single engine, Caterpillar, Euclid, Athey Wagon and
similar types with any and all attachments over 25 yds. and up to and including 50 yds. struck); Rubber-tired
earth-moving equipment operator, operating with the tandem push-pull system (multiple engine, up to and including 25 yds. struck)
GROUP 24: Rubber-tired earth-moving equipment operator, operating equipment with the tandem push-pull system
(single engine, over 50 yds. struck); Rubber-tired
earth-moving equipment operator, operating equipment with the tandem push-pull system (multiple engine, Euclid,
Caterpillar and similar, over 25 yds. and up to 50 yds. struck)
GROUP 25: Concrete pump operator-truck mounted; Rubber-tired earth-moving equipment operator, operating equipment with the tandem push-pull system (multiple engine, Euclid,
Caterpillar and similar type, over 50 cu. yds. struck); Spyder Excavator Operator, with all attachments

CRANES, PILEDRIVING AND HOISTING EQUIPMENT CLASSIFICATIONS Docusign Envelope ID: 678253C0-3066-4B24-B16C-8253B04CA1E4 Docusign Envelope ID: 3F9C3E94-BDE5-4D81-A98B-666699BA338F

GROUP 1: Engineer oiler; Fork lift operator (includes loed, lull or similar types)
GROUP 2: Truck crane oiler
GROUP 3: A-frame or winch truck operator; Ross carrier
operator (jobsite)
GROUP 4: Bridge-type unloader and turntable operator;
Helicopter hoist operator
GROUP 5: Hydraulic boom truck; Stinger crane (Austin-Western or similar type); Tugger hoist operator (1 drum)
GROUP 6: Bridge crane operator; Cretor crane operator; Hoist operator (Chicago boom and similar type); Lift mobile
operator; Lift slab machine operator (Vagtborg and similar types); Material hoist and/or manlift operator; Polar
gantry crane operator; Self Climbing scaffold (or similar type); Shovel, backhoe, dragline, clamshell operator (over 3/4 yd. and up to 5 cu. yds. mrc); Tugger hoist operator GROUP 7: Pedestal crane operator; Shovel, backhoe, dragline, clamshell operator (over 5 cu. yds. mrc); Tower crane
repair; Tugger hoist operator (3 drum)
GROUP 8: Crane operator (up to and including 25 ton
capacity); Crawler transporter operator; Derrick barge
operator (up to and including 25 ton capacity); Hoist
operator, stiff legs, Guy derrick or similar type (up to and including 25 ton capacity); Shovel, backhoe, dragline, clamshell operator (over 7 cu. yds., M.R.C.)
GROUP 9: Crane operator (over 25 tons and up to and including 50 tons mrc); Derrick barge operator (over 25 tons up to and including 50 tons mrc); Highline cableway operator; Hoist operator, stiff legs, Guy derrick or similar type (over 25 tons up to and including 50 tons mrc); K-crane operator; Polar crane operator; Self erecting tower crane operator maximum lifting capacity ten tons
GROUP 10: Crane operator (over 50 tons and up to and
including 100 tons mrc); Derrick barge operator (over 50 tons up to and including 100 tons mrc); Hoist operator, stiff legs, Guy derrick or similar type (over 50 tons up to and including 100 tons mrc), Mobile tower crane operator (over 50 tons, up to and including 100 tons M.R.C.);
GROUP 11: Crane operator (over 100 tons and up to and
including 200 tons mrc); Derrick barge operator (over 100 tons up to and including 200 tons mrc); Hoist operator, stiff legs, Guy derrick or similar type (over 100 tons up to and including 200 tons mrc); Mobile tower crane operator (over 100 tons up to and including 200 tons mrc) ; Tower crane operator and tower gantry
GROUP 12: Crane operator (over 200 tons up to and including 300 tons mrc); Derrick barge operator (over 200 tons up to and including 300 tons mrc); Hoist operator, stiff legs, Guy derrick or similar type (over 200 tons, up to and
including 300 tons mrc); Mobile tower crane operator (over 200 tons, up to and including 300 tons mrc)
GROUP 13: Crane operator (over 300 tons); Derrick barge operator (over 300 tons); Helicopter pilot; Hoist operator, Docusign Envelope ID: 678253C0-3066-4B24-B16C-8253B04CA1E4 Docusign Envelope ID: 3F9C3E94-BDE5-4D81-A98B-666699BA338F

stiff legs, Guy derrick or similar type (over 300 tons); Mobile tower crane operator (over 300 tons)

TUNNEL CLASSIFICATIONS
GROUP 1: Skiploader (wheel type up to 3/4 yd. without
attachment)
GROUP 2: Power-driven jumbo form setter operator
GROUP 3: Dinkey locomotive or motorperson (up to and
including 10 tons)
GROUP 4: Bit sharpener; Equipment greaser (grease truck); Slip form pump operator (power-driven hydraulic lifting device for concrete forms); Tugger hoist operator (1 drum); Tunnel locomotive operator (over 10 and up to and including 30 tons)
GROUP 5: Backhoe operator (up to and including 3/4 yd.); Small Ford, Case or similar; Drill doctor; Grouting machine operator; Heading shield operator; Heavy-duty repairperson; Loader operator (Athey, Euclid, Sierra and similar types); Mucking machine operator (1/4 yd., rubber-tired, rail or track type); Pneumatic concrete placing machine operator (Hackley-Presswell or similar type); Pneumatic heading
shield (tunnel); Pumpcrete gun operator; Tractor compressor drill combination operator; Tugger hoist operator (2 drum); Tunnel locomotive operator (over 30 tons)
GROUP 6: Heavy Duty Repairman
GROUP 7: Tunnel mole boring machine operator

ENGINEERS ZONES
$1.00 additional per hour for all of IMPERIAL County and the portions of KERN, RIVERSIDE & SAN BERNARDINO Counties as defined below:

That area within the following Boundary: Begin in San
Bernardino County, approximately 3 miles NE of the intersection of I-15 and the California State line at that point which is the NW corner of Section 1, T17N,m R14E, San Bernardino Meridian. Continue W in a straight line to that point which is the SW corner of the northwest quarter of Section 6, T27S, R42E, Mt. Diablo Meridian. Continue North to the intersection with the Inyo County Boundary at that point which is the NE corner of the western half of the northern quarter of Section 6, T25S, R42E, MDM. Continue W along the Inyo and San
Bernardino County boundary until the intersection with Kern County, as that point which is the SE corner of Section 34, T24S, R40E, MDM. Continue W along the Inyo and Kern County boundary until the intersection with Tulare County, at that point which is the SW corner of the SE quarter of Section 32, T24S, R37E, MDM. Continue W along the Kern and Tulare County boundary, until that point which is the NW corner of T25S, R32E, MDM. Continue S following R32E lines to the NW corner of T31S, R32E, MDM. Continue W to the NW corner of T31S, R31E, MDM. Continue S to the SW corner of T32S, R31E, MDM. Continue W to SW corner of SE quarter of Section 34, T32S, R30E, MDM.

Continue S to SW corner of T11N, R17W, SBM. Continue E along south boundary of T11N, SBM to SW corner of T11N, R7W, SBM.

Continue S to SW corner of T9N, R7W, SBM. Continue E along south boundary of T9N, SBM to SW corner of T9N, R1E, SBM.

Docusign Envelope ID: 678253C0-3066-4B24-B16C-8253B04CA1E4 Docusign Envelope ID: 3F9C3E94-BDE5-4D81-A98B-666699BA338F

Continue S along west boundary of R1E, SMB to Riverside County line at the SW corner of T1S, R1E, SBM. Continue E along south boundary of T1s, SBM (Riverside County Line) to SW corner of T1S, R10E, SBM. Continue S along west boundary of R10E, SBM to Imperial County line at the SW corner of T8S, R10E, SBM.

Continue W along Imperial and Riverside county line to NW corner of T9S, R9E, SBM. Continue S along the boundary between Imperial and San Diego Counties, along the west edge of R9E, SBM to the south boundary of Imperial County/California state line. Follow the California state line west to Arizona state line, then north to Nevada state line, then continuing NW back to start at the point which is the NW corner of Section 1, T17N, R14E, SBM
$1.00 additional per hour for portions of SAN LUIS OBISPO, KERN, SANTA BARBARA & VENTURA as defined below:

That area within the following Boundary: Begin approximately 5 miles north of the community of Cholame, on the Monterey County and San Luis Obispo County boundary at the NW corner of T25S, R16E, Mt. Diablo Meridian. Continue south along the west side of R16E to the SW corner of T30S, R16E, MDM. Continue E to SW corner of T30S, R17E, MDM. Continue S to SW corner of T31S, R17E, MDM. Continue E to SW corner of T31S, R18E, MDM.

Continue S along West side of R18E, MDM as it crosses into San Bernardino Meridian numbering area and becomes R30W. Follow the west side of R30W, SBM to the SW corner of T9N, R30W, SBM.

Continue E along the south edge of T9N, SBM to the Santa Barbara County and Ventura County boundary at that point whch is the SW corner of Section 34.T9N, R24W, SBM, continue S along the Ventura County line to that point which is the SW corner of the SE quarter of Section 32, T7N, R24W, SBM. Continue E along the south edge of T7N, SBM to the SE corner to T7N, R21W, SBM. Continue N along East side of R21W, SBM to Ventura County and Kern County boundary at the NE corner of T8N, R21W.

Continue W along the Ventura County and Kern County boundary to the SE corner of T9N, R21W. Continue North along the East edge of R21W, SBM to the NE corner of T12N, R21W, SBM. Continue West along the north edge of T12N, SBM to the SE corner of T32S, R21E, MDM. [T12N SBM is a think strip between T11N SBM and T32S MDM]. Continue North along the East side of R21E, MDM to the Kings County and Kern County border at the NE corner of T25S, R21E, MDM, continue West along the Kings County and Kern County Boundary until the intersection of San Luis Obispo County. Continue west along the Kings County and San Luis Obispo County boundary until the intersection with Monterey County. Continue West along the Monterey County and San Luis Obispo County boundary to the beginning point at the NW corner of T25S, R16E, MDM.
$2.00 additional per hour for INYO and MONO Counties and the Northern portion of SAN BERNARDINO County as defined below:

That area within the following Boundary: Begin at the
intersection of the northern boundary of Mono County and the California state line at the point which is the center of Section 17, T10N, R22E, Mt. Diablo Meridian. Continue S then SE along the entire western boundary of Mono County, until it reaches Inyo County at the point which is the NE corner of the Western half of the NW quarter of Section 2, T8S, R29E, MDM.

Continue SSE along the entire western boundary of Inyo County, until the intersection with Kern County at the point which is the SW corner of the SE 1/4 of Section 32, T24S, R37E, MDM.

Continue E along the Inyo and Kern County boundary until the Docusign Envelope ID: 678253C0-3066-4B24-B16C-8253B04CA1E4 Docusign Envelope ID: 3F9C3E94-BDE5-4D81-A98B-666699BA338F

intersection with San Bernardino County at that point which is the SE corner of section 34, T24S, R40E, MDM. Continue E along the Inyo and San Bernardino County boundary until the point which is the NE corner of the Western half of the NW quarter of Section 6, T25S, R42E, MDM. Continue S to that point which is the SW corner of the NW quarter of Section 6, T27S, R42E, MDM.

Continue E in a straight line to the California and Nevada state border at the point which is the NW corner of Section 1, T17N, R14E, San Bernardino Meridian. Then continue NW along the state line to the starting point, which is the center of Section 18, T10N, R22E, MDM.

REMAINING AREA NOT DEFINED ABOVE RECIEVES BASE RATE
---------------------------------------------------------------- IRON0433-006 01/01/2024
Rates Fringes

IRONWORKER
Fence Erector...............$ 42.53 26.26
Ornamental, Reinforcing
and Structural..............$ 47.45 34.90
PREMIUM PAY:
$9.00 additional per hour at the following locations:

China Lake Naval Test Station, Chocolate Mountains Naval Reserve-Niland,
Edwards AFB, Fort Irwin Military Station, Fort Irwin Training Center-Goldstone, San Clemente Island, San Nicholas Island, Susanville Federal Prison, 29 Palms - Marine Corps, U.S. Marine Base - Barstow, U.S. Naval Air Facility - Sealey, Vandenberg AFB Army Defense Language Institute - Monterey, Fallon Air Base, Naval Post Graduate School - Monterey, Yermo Marine Corps Logistics Center
Port Hueneme, Port Mugu, U.S. Coast Guard Station - Two Rock ---------------------------------------------------------------- LABO0300-005 07/01/2024
Rates Fringes
Asbestos Removal Laborer.........$ 43.88 25.13
SCOPE OF WORK: Includes site mobilization, initial site cleanup, site preparation, removal of asbestos-containing material and toxic waste, encapsulation, enclosure and
disposal of asbestos- containing materials and toxic waste by hand or with equipment or machinery; scaffolding,
fabrication of temporary wooden barriers and assembly of decontamination stations.
---------------------------------------------------------------- LABO0345-001 07/01/2022
Rates Fringes

LABORER (GUNITE)
GROUP 1.....................$ 48.50 21.37
GROUP 2.....................$ 47.55 21.37
GROUP 3.....................$ 44.01 21.37
Docusign Envelope ID: 678253C0-3066-4B24-B16C-8253B04CA1E4 Docusign Envelope ID: 3F9C3E94-BDE5-4D81-A98B-666699BA338F

FOOTNOTE: GUNITE PREMIUM PAY: Workers working from a
Bosn'n's Chair or suspended from a rope or cable shall
receive 40 cents per hour above the foregoing applicable classification rates. Workers doing gunite and/or
shotcrete work in a tunnel shall receive 35 cents per hour above the foregoing applicable classification rates, paid on a portal-to-portal basis. Any work performed on, in or above any smoke stack, silo, storage elevator or similar type of structure, when such structure is in excess of
75'-0"" above base level and which work must be performed in whole or in part more than 75'-0"" above base level, that work performed above the 75'-0"" level shall be compensated for at 35 cents per hour above the applicable
classification wage rate.

GUNITE LABORER CLASSIFICATIONS
GROUP 1: Rodmen, Nozzlemen
GROUP 2: Gunmen
GROUP 3: Reboundmen
---------------------------------------------------------------- LABO1184-001 07/01/2022
Rates Fringes
Laborers: (HORIZONTAL

DIRECTIONAL DRILLING)
(1) Drilling Crew Laborer...$ 40.69 18.25
(2) Vehicle Operator/Hauler.$ 40.86 18.25
(3) Horizontal Directional
Drill Operator..............$ 42.71 18.25
(4) Electronic Tracking
Locator.....................$ 44.71 18.25
Laborers: (STRIPING/SLURRY
SEAL)
GROUP 1.....................$ 41.90 21.32
GROUP 2.....................$ 43.20 21.32
GROUP 3.....................$ 45.21 21.32
GROUP 4.....................$ 46.95 21.32

LABORERS - STRIPING CLASSIFICATIONS
GROUP 1: Protective coating, pavement sealing, including repair and filling of cracks by any method on any surface in parking lots, game courts and playgrounds; carstops; operation of all related machinery and equipment; equipment repair technician
GROUP 2: Traffic surface abrasive blaster; pot tender - removal of all traffic lines and markings by any method (sandblasting, waterblasting, grinding, etc.) and
preparation of surface for coatings. Traffic control
person: controlling and directing traffic through both
conventional and moving lane closures; operation of all related machinery and equipment
GROUP 3: Traffic delineating device applicator: Layout and application of pavement markers, delineating signs, rumble and traffic bars, adhesives, guide markers, other traffic delineating devices including traffic control. This
category includes all traffic related surface preparation Docusign Envelope ID: 678253C0-3066-4B24-B16C-8253B04CA1E4 Docusign Envelope ID: 3F9C3E94-BDE5-4D81-A98B-666699BA338F

(sandblasting, waterblasting, grinding) as part of the
application process. Traffic protective delineating system installer: removes, relocates, installs, permanently
affixed roadside and parking delineation barricades,
fencing, cable anchor, guard rail, reference signs,
monument markers; operation of all related machinery and equipment; power broom sweeper
GROUP 4: Striper: layout and application of traffic stripes and markings; hot thermo plastic; tape traffic stripes and markings, including traffic control; operation of all
related machinery and equipment
---------------------------------------------------------------- LABO1184-002 07/01/2022
Rates Fringes

LABORER (TUNNEL)
GROUP 1.....................$ 45.68 23.30
GROUP 2.....................$ 46.00 23.30
GROUP 3.....................$ 46.46 23.30
GROUP 4.....................$ 47.15 23.30

LABORER
GROUP 1.....................$ 36.39 21.04
GROUP 2.....................$ 36.94 21.04
GROUP 3.....................$ 37.49 21.04
GROUP 4.....................$ 39.04 21.04
GROUP 5.....................$ 39.39 21.04

LABORER CLASSIFICATIONS
GROUP 1: Cleaning and handling of panel forms; Concrete screeding for rough strike-off; Concrete, water curing; Demolition laborer, the cleaning of brick if performed by a worker performing any other phase of demolition work, and the cleaning of lumber; Fire watcher, limber, brush loader, piler and debris handler; Flag person; Gas, oil and/or
water pipeline laborer; Laborer, asphalt-rubber material loader; Laborer, general or construction; Laborer, general clean-up; Laborer, landscaping; Laborer, jetting; Laborer, temporary water and air lines; Material hose operator
(walls, slabs, floors and decks); Plugging, filling of shee bolt holes; Dry packing of concrete; Railroad maintenance, repair track person and road beds; Streetcar and railroad construction track laborers; Rigging and signaling; Scaler; Slip form raiser; Tar and mortar; Tool crib or tool house laborer; Traffic control by any method; Window cleaner; Wire mesh pulling - all concrete pouring operations
GROUP 2: Asphalt shoveler; Cement dumper (on 1 yd. or larger mixer and handling bulk cement); Cesspool digger and
installer; Chucktender; Chute handler, pouring concrete, the handling of the chute from readymix trucks, such as walls, slabs, decks, floors, foundation, footings, curbs, gutters and sidewalks; Concrete curer, impervious membrane and form oiler; Cutting torch operator (demolition); Fine grader, highways and street paving, airport, runways and similar type heavy construction; Gas, oil and/or water
pipeline wrapper - pot tender and form person; Guinea
chaser; Headerboard person - asphalt; Laborer, packing rod steel and pans; Membrane vapor barrier installer; Power broom sweeper (small); Riprap stonepaver, placing stone or wet sacked concrete; Roto scraper and tiller; Sandblaster (pot tender); Septic tank digger and installer(lead); Tank Docusign Envelope ID: 678253C0-3066-4B24-B16C-8253B04CA1E4 Docusign Envelope ID: 3F9C3E94-BDE5-4D81-A98B-666699BA338F

scaler and cleaner; Tree climber, faller, chain saw
operator, Pittsburgh chipper and similar type brush
shredder; Underground laborer, including caisson bellower GROUP 3: Buggymobile person; Concrete cutting torch; Concrete pile cutter; Driller, jackhammer, 2-1/2 ft. drill steel or longer; Dri-pak-it machine; Gas, oil and/or water pipeline wrapper, 6-in. pipe and over, by any method, inside and out; High scaler (including drilling of same); Hydro seeder and similar type; Impact wrench multi-plate; Kettle person, pot person and workers applying asphalt, lay-kold,
creosote, lime caustic and similar type materials
(""applying"" means applying, dipping, brushing or handling of such materials for pipe wrapping and waterproofing); Operator of pneumatic, gas, electric tools, vibrating
machine, pavement breaker, air blasting, come-alongs, and similar mechanical tools not separately classified herein; Pipelayer's backup person, coating, grouting, making of joints, sealing, caulking, diapering and including rubber gasket joints, pointing and any and all other services; Rock slinger; Rotary scarifier or multiple head concrete chipping scarifier; Steel headerboard and guideline setter; Tamper, Barko, Wacker and similar type; Trenching machine, hand-propelled
GROUP 4: Asphalt raker, lute person, ironer, asphalt dump person, and asphalt spreader boxes (all types); Concrete core cutter (walls, floors or ceilings), grinder or sander; Concrete saw person, cutting walls or flat work, scoring old or new concrete; Cribber, shorer, lagging, sheeting and trench bracing, hand-guided lagging hammer; Head rock
slinger; Laborer, asphalt- rubber distributor boot person; Laser beam in connection with laborers' work; Oversize
concrete vibrator operator, 70 lbs. and over; Pipelayer performing all services in the laying and installation of pipe from the point of receiving pipe in the ditch until completion of operation, including any and all forms of tubular material, whether pipe, metallic or non-metallic, conduit and any other stationary type of tubular device used for the conveying of any substance or element, whether water, sewage, solid gas, air, or other product whatsoever and without regard to the nature of material from which the tubular material is fabricated; No-joint pipe and stripping of same; Prefabricated manhole installer; Sandblaster
(nozzle person), water blasting, Porta Shot-Blast
GROUP 5: Blaster powder, all work of loading holes, placing and blasting of all powder and explosives of whatever type, regardless of method used for such loading and placing; Driller: All power drills, excluding jackhammer, whether core, diamond, wagon, track, multiple unit, and any and all other types of mechanical drills without regard to the form of motive power; Toxic waste removal

TUNNEL LABORER CLASSIFICATIONS
GROUP 1: Batch plant laborer; Changehouse person; Dump
person; Dump person (outside); Swamper (brake person and switch person on tunnel work); Tunnel materials handling person; Nipper; Pot tender, using mastic or other materials (for example, but not by way of limitation, shotcrete, etc.) GROUP 2: Chucktender, cabletender; Loading and unloading agitator cars; Vibrator person, jack hammer, pneumatic
tools (except driller); Bull gang mucker, track person; Docusign Envelope ID: 678253C0-3066-4B24-B16C-8253B04CA1E4 Docusign Envelope ID: 3F9C3E94-BDE5-4D81-A98B-666699BA338F

Concrete crew, including rodder and spreader
GROUP 3: Blaster, driller, powder person; Chemical grout jet person; Cherry picker person; Grout gun person; Grout mixer person; Grout pump person; Jackleg miner; Jumbo person; Kemper and other pneumatic concrete placer operator; Miner, tunnel (hand or machine); Nozzle person; Operating of
troweling and/or grouting machines; Powder person (primer house); Primer person; Sandblaster; Shotcrete person; Steel form raiser and setter; Timber person, retimber person, wood or steel; Tunnel Concrete finisher
GROUP 4: Diamond driller; Sandblaster; Shaft and raise work ---------------------------------------------------------------- LABO1184-004 07/01/2022
Rates Fringes
Brick Tender.....................$ 37.32 21.45
---------------------------------------------------------------- LABO1414-001 08/03/2022
Rates Fringes

LABORER
PLASTER CLEAN-UP LABORER....$ 38.92 23.32
PLASTER TENDER..............$ 41.47 23.32
Work on a swing stage scaffold: $1.00 per hour additional. ---------------------------------------------------------------- PAIN0036-001 07/01/2023
Rates Fringes
Painters: (Including Lead
Abatement)
(1) Repaint (excludes San
Diego County)...............$ 29.59 17.12
(2) All Other Work..........$ 38.52 18.64
REPAINT of any previously painted structure. Exceptions:
work involving the aerospace industry, breweries,
commercial recreational facilities, hotels which operate commercial establishments as part of hotel service, and sports facilities.
---------------------------------------------------------------- PAIN0036-008 09/01/2024
Rates Fringes
DRYWALL FINISHER/TAPER...........$ 49.33 26.82
---------------------------------------------------------------- PAIN0036-015 06/01/2024
Rates Fringes
GLAZIER..........................$ 58.00 26.25
FOOTNOTE: Additional $1.25 per hour for work in a condor, from the third (3rd) floor and up Additional $1.25 per
hour for work on the outside of the building from a swing stage or any suspended contrivance, from the ground up
Docusign Envelope ID: 678253C0-3066-4B24-B16C-8253B04CA1E4 Docusign Envelope ID: 3F9C3E94-BDE5-4D81-A98B-666699BA338F

---------------------------------------------------------------- PLAS0200-009 08/03/2022
Rates Fringes
PLASTERER........................$ 47.37 19.64
---------------------------------------------------------------- PLAS0500-002 07/01/2023
Rates Fringes
CEMENT MASON/CONCRETE FINISHER...$ 44.00 27.11
---------------------------------------------------------------- PLUM0016-001 09/01/2024
Rates Fringes

PLUMBER/PIPEFITTER
Work ONLY on new additions
and remodeling of bars,
restaurant, stores and
commercial buildings not
to exceed 5,000 sq. ft. of
floor space.................$ 57.67 25.63
Work ONLY on strip malls,
light commercial, tenant
improvement and remodel
work........................$ 44.24 23.96
All other work except work
on new additions and
remodeling of bars,
restaurant, stores and
commercial buildings not
to exceed 5,000 sq. ft. of
floor space and work on
strip malls, light
commercial, tenant
improvement and remodel
work........................$ 59.48 26.61
---------------------------------------------------------------- PLUM0345-001 09/01/2023
Rates Fringes

PLUMBER
Landscape/Irrigation Fitter.$ 40.20 25.90
Sewer & Storm Drain Work....$ 44.29 23.28
---------------------------------------------------------------- ROOF0036-002 08/01/2024
Rates Fringes
ROOFER...........................$ 49.43 20.58
FOOTNOTE: Pitch premium: Work on which employees are exposed to pitch fumes or required to handle pitch, pitch base or pitch impregnated products, or any material containing coal tar pitch, the entire roofing crew shall receive $1.75 per hour ""pitch premium"" pay.
---------------------------------------------------------------- SFCA0669-002 01/01/2024
Rates Fringes
Docusign Envelope ID: 678253C0-3066-4B24-B16C-8253B04CA1E4 Docusign Envelope ID: 3F9C3E94-BDE5-4D81-A98B-666699BA338F

SPRINKLER FITTER.................$ 45.31 27.91
---------------------------------------------------------------- SHEE0105-003 07/01/2024
LOS ANGELES (South of a straight line drawn between Gorman and Big Pines)and Catalina Island, INYO, KERN (Northeast part, East of Hwy 395), MONO ORANGE, RIVERSIDE, AND SAN BERNARDINO COUNTIES Rates Fringes

SHEET METAL WORKER
(1) Commercial - New
Construction and Remodel
work........................$ 59.40 30.34
(2) Industrial work
including air pollution
control systems, noise
abatement, hand rails,
guard rails, excluding
aritechtural sheet metal
work, excluding A-C,
heating, ventilating
systems for human comfort...$ 56.95 30.04
---------------------------------------------------------------- TEAM0011-002 07/01/2024
Rates Fringes

TRUCK DRIVER
GROUP 1....................$ 39.59 34.34
GROUP 2....................$ 39.74 34.34
GROUP 3....................$ 39.87 34.34
GROUP 4....................$ 40.06 34.34
GROUP 5....................$ 40.09 34.34
GROUP 6....................$ 40.12 34.34
GROUP 7....................$ 40.37 34.34
GROUP 8....................$ 40.62 34.34
GROUP 9....................$ 40.82 34.34
GROUP 10....................$ 41.12 34.34
GROUP 11....................$ 41.62 34.34
GROUP 12....................$ 42.05 34.34
WORK ON ALL MILITARY BASES:

PREMIUM PAY: $3.00 per hour additional.
[29 palms Marine Base, Camp Roberts, China Lake, Edwards AFB, El Centro Naval Facility, Fort Irwin, Marine Corps
Logistics Base at Nebo & Yermo, Mountain Warfare Training Center, Bridgeport, Point Arguello, Point Conception,
Vandenberg AFB]

TRUCK DRIVERS CLASSIFICATIONS
GROUP 1: Truck driver
GROUP 2: Driver of vehicle or combination of vehicles - 2 axles; Traffic control pilot car excluding moving heavy equipment permit load; Truck mounted broom
GROUP 3: Driver of vehicle or combination of vehicles - 3 axles; Boot person; Cement mason distribution truck; Fuel truck driver; Water truck - 2 axle; Dump truck, less than 16 yds. water level; Erosion control driver
Docusign Envelope ID: 678253C0-3066-4B24-B16C-8253B04CA1E4 Docusign Envelope ID: 3F9C3E94-BDE5-4D81-A98B-666699BA338F

GROUP 4: Driver of transit mix truck, under 3 yds.; Dumpcrete truck, less than 6-1/2 yds. water level
GROUP 5: Water truck, 3 or more axles; Truck greaser and tire person ($0.50 additional for tire person); Pipeline and utility working truck driver, including winch truck and plastic fusion, limited to pipeline and utility work;
Slurry truck driver
GROUP 6: Transit mix truck, 3 yds. or more; Dumpcrete truck, 6-1/2 yds. water level and over; Vehicle or combination of vehicles - 4 or more axles; Oil spreader truck; Dump truck, 16 yds. to 25 yds. water level
GROUP 7: A Frame, Swedish crane or similar; Forklift driver; Ross carrier driver
GROUP 8: Dump truck, 25 yds. to 49 yds. water level; Truck repair person; Water pull - single engine; Welder
GROUP 9: Truck repair person/welder; Low bed driver, 9 axles or over
GROUP 10: Dump truck - 50 yds. or more water level; Water pull - single engine with attachment
GROUP 11: Water pull - twin engine; Water pull - twin engine with attachments; Winch truck driver - $1.25 additional when operating winch or similar special attachments
GROUP 12: Boom Truck 17K and above
---------------------------------------------------------------- WELDERS - Receive rate prescribed for craft performing
operation to which welding is incidental.
================================================================ Note: Executive Order (EO) 13706, Establishing Paid Sick Leave for Federal Contractors applies to all contracts subject to the Davis-Bacon Act for which the contract is awarded (and any solicitation was issued) on or after January 1, 2017. If this contract is covered by the EO, the contractor must provide employees with 1 hour of paid sick leave for every 30 hours they work, up to 56 hours of paid sick leave each year.

Employees must be permitted to use paid sick leave for their own illness, injury or other health-related needs, including preventive care; to assist a family member (or person who is like family to the employee) who is ill, injured, or has other health-related needs, including preventive care; or for reasons resulting from, or to assist a family member (or person who is like family to the employee) who is a victim of, domestic violence, sexual assault, or stalking. Additional information on contractor requirements and worker protections under the EO is available at
https://www.dol.gov/agencies/whd/government-contracts.

Unlisted classifications needed for work not included within the scope of the classifications listed may be added after award only as provided in the labor standards contract clauses (29CFR 5.5 (a) (1) (iii)).

Docusign Envelope ID: 678253C0-3066-4B24-B16C-8253B04CA1E4 Docusign Envelope ID: 3F9C3E94-BDE5-4D81-A98B-666699BA338F

---------------------------------------------------------------- The body of each wage determination lists the classifications and wage rates that have been found to be prevailing for the type(s) of construction and geographic area covered by the wage determination. The classifications are listed in alphabetical order under rate identifiers indicating whether the particular rate is a union rate (current union negotiated rate), a survey rate, a weighted union average rate, a state adopted rate, or a supplemental classification rate.

Union Rate Identifiers
A four-letter identifier beginning with characters other than ""SU"", ""UAVG"", ?SA?, or ?SC? denotes that a union rate was prevailing for that classification in the survey. Example:

PLUM0198-005 07/01/2024. PLUM is an identifier of the union whose collectively bargained rate prevailed in the survey for this classification, which in this example would be Plumbers. 0198 indicates the local union number or district council number where applicable, i.e., Plumbers Local 0198. The next number, 005 in the example, is an internal number used in processing the wage determination. The date, 07/01/2024 in the example, is the effective date of the most current negotiated rate.

Union prevailing wage rates are updated to reflect all changes over time that are reported to WHD in the rates
in the collective bargaining agreement (CBA) governing the classification.

Union Average Rate Identifiers
The UAVG identifier indicates that no single rate prevailed for those classifications, but that 100% of the data reported for the classifications reflected union rates. EXAMPLE:

UAVG-OH-0010 01/01/2024. UAVG indicates that the rate is a weighted union average rate. OH indicates the State of Ohio.

The next number, 0010 in the example, is an internal number used in producing the wage determination. The date, 01/01/2024 in the example, indicates the date the wage determination was updated to reflect the most current union average rate.

A UAVG rate will be updated once a year, usually in January, to reflect a weighted average of the current rates in the
collective bargaining agreements on which the rate is based.

Survey Rate Identifiers
The ""SU"" identifier indicates that either a single non-union rate prevailed (as defined in 29 CFR 1.2) for this
classification in the survey or that the rate was derived by computing a weighted average rate based on all the rates reported in the survey for that classification. As a weighted average rate includes all rates reported in the survey, it may include both union and non-union rates. Example: SUFL2022-007 6/27/2024. SU indicates the rate is a single non-union
prevailing rate or a weighted average of survey data for that classification. FL indicates the State of Florida. 2022 is the year of the survey on which these classifications and rates are based. The next number, 007 in the example, is an internal number used in producing the wage determination. The date, 6/27/2024 in the example, indicates the survey completion date for the classifications and rates under that identifier.

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