Hemet City Council
May 10, 2022

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m) Attorney Fees . If either party commences an a ction or arbitration against the other party arising out of or concerning this agreement or services provided in connection with this agreement, the prevailing party in such litigation or arbitration shall be entitled to reasonable attorney fees and costs not to exceed twenty five thousand dollars ($ 25,000) in addition to such other relief as may be awarded ; provided, however, that nothing contained in this clause (l) of Section 7 shall limit or affect the indemnification obligations under clause (c) of Sec tion 7, or the Company’s right to recover any and all amounts to which it may be entitled under such clause (c) of Section 7. n) Miscellaneous . Notices will be made in writing to the address below. If no Customer address is provided below, Company may provide notices under this Agreement to any address identified in a Signed Order Form. Services may be provided by Company or its affiliates and Company may use third parties to provide Services. Any provision of this Agreement which, either by its terms or to give effect to its meaning, must survive shall survive the cancellation, expiration or termination of this Agreement. This Agreemen t, together with any and all applicable Service Level Agreements and Signed Order Forms, constitute the entire agreement between the parties respecting the subject matter hereof and can only be modified in a writing signed by both parties. Neither party will be liable, nor will any remedy provided by this Agreement be available, for any failure to perform due to causes beyond such party’s reasonable control. If either party fails to enforce any right or remedy under this Agreement, such failure will not waive the right or remedy. Each party shall comply with all applicable laws, rules and regulations associated re spectively with the delivery by Company or Customer’s use of Service under the Agreement.

Notice Address: VPLS , Inc.

Attn: Contracts / Accounting
600 W 7 th St. Suite 510
Los Angeles, CA 90017

Execution and Effect. The Parties agree that this MSA (together with the attached SLAs) governs the relationship between the Company and Customer and is effective on the date of the Customer ’s signature below (and execution hereof by both of the Parties). This MSA applies to all outstanding Service Orders, and amends and supersedes any and all prior agreements and/or understandings between or among the Parties (other than the Service Orders which continue to remain in effect); provided that in the event of any conflict or inco nsistency between this MSA and any Service Orders, the terms of this MSA shall control and govern the relationship of the Parties hereto; and provided further that, notwithstanding anything contained herein to the contrary, this MSA may be amended from tim e to time upon 30 days' advance written notice by the Company, unless Customer provides written notice of Customer's objection to such amendment before expiration of such 30 -day period .

VPLS, INC. __________________________________
(Customer Name )

Signature: Signature:

__________________________________________ ___________________________________________

Name: Name:
__________________________________________ _________________________________________

Date: Date:
_________________________________________ _ __________________________________________

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EXHIBIT A

SERVICE LEVEL AGREEMENT

OVERALL SERVICES

This General Service Level Agreement (“General SLA”) is issued in accordance with the Master Services Agreement (the “Agreement”) between VPLS (“Company”) , a California Corporation and Customer. Any capitalized terms not otherwise defined herein shall have the meanings ascribed to such terms in the Master Service Agreement (MSA) and Conditions. This SLA sets forth the general Terms of Services to be provided by Company to Customers and the Service Levels in accordance with which such services wil l be provided. For Customer claims related to Service deficiencies, interruptions or failures, Customer’s exclusive remedies are limited to those set forth in this SLA.

1. General

1.8 Definitions – In this SLA and the other SLAs relating to specific services , the following terms have the following meanings: ,

a) “Data Center” means the physical location where Company houses computer systems and associated components.
b) “Facility” means the building in which the Data Centers are located. c) “Force Majeure” means an act of nature (including fire, flood, earthquake, storm, hurricane or other natural disaster), war, invasion, act of foreign enemies, hostilities (whether war is declared or not), civil war, rebellion, revolution, insurrection, military or usurped power or confiscation, terrorist activities, nationalization, government sanction, blockage, embargo, or any pandemic, including without limitation the pandemic known as Covid-19.
d) “Extenuating Circumstances” means (i) any acts or omissions or acts of negligence of the Customer or any other end-user; (ii) the conditions of any Customer’s equipment, facilities, or applications; (iii) faults in or failures to the Customer’s equipment, network, email servers, computers or software; (iv) faults or failures caused by the Customer’s Internet Service Provider or any other third -parties that host the Customer’s email delivery systems or websites, including network outages (other than the Provider Network); (v) external causes, such as vandalism, theft, including non -published and vicious virus attacks on software; (vi) Force Majeure; an d/or (vii) a customer’s circumvention or interf erence with the reasonable security precaution relating to the services identified in this SLA. e) “Signed Order Form” shall mean the proposal for Services executed by both the Company and Customer. f) “Third Party System” means any telecommunication system that is neither owned nor operated by or on behalf of Company

1.2 Company shall not be liable to pay compensation under any SLA where the Company’s failure to meet any of its obligations under this SLA is a caused by Extenuating Circumstances , by the performance of routine maintenance, by a failure in any Customer equipment, or third party acting on Customer’s behalf.

1.3 Credit Conditions – Credits and/or other compensation under this SLA and other SLAs shall only be payable where:

1.3.1 Failures to provide Service was due to acts or omissions of Customer, master landlord or any third party outside of Company’s reasonable control or other Extenuating Circumstances;

1.3.2 Customer is not currently, nor was at the time the Service Outage occurred, in default of any of the terms and conditions of the MSA, Acceptable Use Policy (AUP), this SLA and any SLA related to the Services being provided by the Company;

1.3.3 Customer has submitted to Company a claim in writing via email or via the Company support ticketing system

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identifying the circumstances in which Customer claims that the credit and/or compensation arose;

1.3.4 Company has agreed in writing, acting reasonably and without undue delay, to issue such credit and/or other compensation in connection with such claim;

1.3.5 Customer’s account is current;

1.4 Service Availability – For all services provided by the Company, Company guarantees an overall Service availability of 100%.

1.5 Customer Credit – If there is Service Unavailability in the aggregate in any calendar month, Customer shall be entitled to a maximum credit of 100% of that month’s invoice for the portion of the invoice that corresponds to the Service Unavailability and Service Location. Customer will be entitled to a credit of one three hundred sixtieth (1/360) of that month’s invoice for each hour that the listed Service is not available.

1.6 Claims for Credit of Services – All claims and credits will be applied towards the Customer’s invoice that the Customer receives two months following the month in which a Service Outage or Service Unavailability has occurred . The credits will only be applied to the portion of the invoice that corresponds to the Service Outage or Service Unavailability.

To receive credits, Customer must submit a trouble ticket within 48 hours of the Service Outage or Service Unavailability .

All claims for credits and/or compensation must be submitted promptly in writing and within 7 days from the date of the Service Outage or Service Unavailability . Claims should be submitted [email protected] and marked in the subject line with “claim for services credit.” Customer’s failure to notify Company within the period stated above shall result in Customer’s waiver of its right to receive any such credit and/or other compensa tion.

1.7 Amendments to SLAs – Company reserves the right to amend this SLA and other SLAs from time to time. Company shall give Customer not less than 30 days’ notice of any changes in the SLA or other SLAs and Customer will be notified by e-mail. Upon receipt of such notice, Customer shall have the right, for a period of 30 days thereafter, to terminate this SLA if Customer disagrees with such amendment .

1.8 Response Time – Customer can contact Company 24x7 via email or via telephone at 888 36 5 2656 for any Service availability issues and/or Service Downtimes . Unless specified in another SLA, a member of the technical support team will contact Customer within two hours providing the identity of the person assigned to resolve the ticket and any status information that has been gathered.

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EXHIBIT B

SERVICE LEVEL AGREEMENT

COLOCATION AND POWER SERVICES
This Service Level Agreement - Colocation and Power Services (“ SLA”) is issued in accordance with the Master Services Agreement (the “ Agreement ”) between VPLS, Inc., a California Corporation (hereinafter referred to as “Company ” or “Provider”) , and Customer. Any capitalized terms not otherwise defined herein shall have the meanings ascribed to such terms in the Master Service Agreement T erms and Conditions. This SLA sets forth the Colocation and Power Services to be provided by Company to Customer and the Service Levels in accordance with which such services will be provided. For Customer’s claims related to Service deficiencies, interruptions or failures, Customer’s exclusive remedies are limited to those set forth in this SLA.

1. General

1.1. In this SLA, the following terms have the following meanings:
a) “Colocation Services” shall have the meaning ascribed thereto in paragraph 2.1. b) “Data Center Availability” means all the time in any calendar month the Data Center is available to visit, not to include Scheduled Downtime.
c) “Data Center Downtime” means any interruption in the Data Center Availability guaranteed in Section 3.1., not to include Scheduled Downtime.
d) “Power” means the physical electricity delivered to the Customer. e) “Power Downtime” means any interruption to the Power delivered to the Customer within the Data Center guaranteed in Section 4.1.
f) “Environment” means the recorded temperature within the Data Center limited to the cold aisle temperature or the ambient temperature at the intake of the Customer’s equipment. g) “Environment Downtime” means a change in the recorded cold aisle or intake temperature that is outside of the 72 to 78 F degrees (+/- 6 degrees) range maintained within the Data Center guaranteed in Section

3.1 of this Colocation Services and Power Service Level Agreement. h) “Scheduled Downtime ” shall have the meaning ascribed thereto in Section 3.1 of the Service Level Agreement.
i) “Service Outage” shall mean any Data Center, Power or Environment downtime. j) “Power Monitoring ” Company shall monitor and enforce 80% utilization limits based on ANSI/NFPA/NEC 70 standards all power circuits delivered. k) “Cooling Monitoring ” Company shall monitor the cold aisle or in -take temperature and shall strictly enforce Customer adherence to cold aisle/hot aisle design methods include Cabinet level Air Flow design and management.
l) “Tear Down ” Upon termination of Colocation Services Company shall perform a Tear Down to decommission Customer’ Cage(s) or Cabinet(s) to original state. This includes removal of Cross Connects, power decommissioning, clean up, re -keying, and other services as needed. The cost of such Tear down shall be deducted from the customer’s security deposit (Referenced in Section 3(c) of MSA)

1.2. This SLA only applies to the Colocation Serv ices to the extent that they are provided by means of systems and equipment that are either owned or operated by or on behalf of Company .

1.3. Company shall not be liable to pay compensation under this SLA where its failure to meet any of its

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obligations under this SLA is a caused by Extenuating Circumstances , by the performance of routine maintenance, by a failure in any Customer equipment, or by any ac t or omission of Customer, or third party acting on Customer’s behalf.

1.4. Credits and/or other compensation under this SLA shall only be payable as defined in Sections 1.3, 1.5 and 1.6 of the General SLA. In addition, Credits and/or other compensation under this SLA shall only be payable as defined in this SLA where:

1.4.1. Customer is not in violation of ANSI/NFPA/NEC 70 power standard codes; and

1.4.2. If applicable, Customer is not in violation of cold aisle/hot aisle Data Center Layout including Cabinet Level Best Practices as set forth by Company.

1.5. The maximum monthly credit and/or compensation available under this SLA for Colocation Services is limited as defined by Section 1.5 of the General SLA. Credit and/or other compensation provided hereunder shall be Customer’s sole and exclusive remedy for any Service Outage or any failure to meet the Deliverables.

2. Provision of Colocation Services

2.1. Company will provide Customer with colocation and power services (the “ Colocation Services ”) in accordance with the terms and conditions contained herein for the term set forth in the Signed Order Form.

2.2. Customer is responsible for paying all Setup Fees, First Month of Services and a Security Deposit equivalent to one (1) month of services delivered before the commencement date set out in the Signed Order Form. If Customer is unable to make payment by such time, Customer will not be subject to receive any form of credit or compensation for delays in provisioning of Colocation Services. Unless otherwise specified and agreed upon in writing, Company will not deliver any services listed on the Signed Order Form until all fees listed herein are paid in full .

2.3. Company will provide Colocation Services by the service commencement date set out in the Signed Order Form.

If Company is unable to commence providing Colocation Services by the service commencement date, at Customer’s request Company will credit Customer’s account in the amount of 10% of the setup fee (non- recurring charge) set out in the Signed Order Form .

2.4. Company shall charge, and Customer shall be obligated to pay, the fees for the Colocation Services set forth on the Signed Order Form .

2.5. Company will provide Colocation Services that meet Payment Card Industry (PCI) mandated physical security requirements with controls such as: Access Control Lists, Visitor Log audits, and video surveillance.

3. Service Levels for Facility & Data Center Availability for Co location Services

3.1. Company guarantees an overall Facility and Data Center Availability of 100%.

3.2. Company may suspend access to the Data Center to carry out periodic maintenance or upgrade work (“Scheduled Downtime”).

3.3. Except in the case of an emergency, Company will provide Customer with one week’s notice of Scheduled Downtime. If Company fails to provide the appropriate notice, at Customer’s request, Customer will be entitled to a credit to Customer’s account in the amount of the pro -rated fee for the provision of one day of Colocation Services. This credit will only apply to monthly recurring fees on power and space within that Data Center .

3.4. Company will endeavor not to suspend access to the Data Center Scheduled Downtime more than 12 times in any calendar year and not exceed a total of 12 hours in any calendar year and at Customer’s request, Customer will receive a credit to Customer’s account in the amount of the pro -rated fee for the

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provision of one day of Colocation Services for each additional service suspension for such work. This credit will only apply to monthly recurring fees on power and space within that Data Center .

3.5. Company will endeavor to accommodate Customer’s requirements in terms of outage times; however, depending on the circumstan ces this may not always be possible. Outage times will be quoted in Pacific Standard or Daylight Time to prevent mistakes being made over the various time zones .

4. Service Levels for Power Availability

4.1. Company guarantees an overall Power Availability of 100%. a) Power Distribution Units (PDU) , whether supplied by Company or by Customer, and not covered within this SLA and are not eligible for credits.

4.2. If Customer requests a credit for Power Downtime, and such request is validated by Company, Company shall credit Customer in accordance with the provisions hereunder:

If in one calendar month a Customer experiences Power Downtime that is not the result of faulty equipment within the Customer’s cabinet or cage or any form of negligence on the Customer’s part, at Customer’s request, Customer will receive a credit towards the invoice which Customer receives two months following the month in which Power Downtime was reported. For determining the amount of any credit, Power Downti me will be deemed to commence when the Power outage is reported on Company’s electrical monitoring system. An alert system notifies Company support staff immediately when any Power Downtime is reported on the electrical monitoring system and a trouble ticket will be opened within 5 minutes of Company’s discovery of Power Downtime if it has not yet been reported by Customer.

4.3. If there is Power Downtime , the maximum monthly credit and/or compensation available under this SLA for Power Downtime is limited as defined by Section 1.5 of the General SLA. Credit and/or other compensation provided hereunder shall be Customer’s sole and exclusive remedy for any Service Outage or any failure to meet the Deliverables.

4.4. If Power Downtime is to occur for more than 72 hours in the aggregate in any calendar month, Customer may give written notice of Customer’s intent to terminate this SLA and any connections or other Colocation Services, in which termination will take effect after 30 days.

5. Service Levels for Environment –

5.1. The average temperature of the cold aisle in the Data Center will be 72 - 78 degrees Fahrenheit (+/ - 6 degrees) at all times . Temperature may be measured at cold aisle points in the Facility of Company’s choosing provided that those points are within 2 feet of Customer’s equipment in Customer’s environment. Temperature is monitored and recorded electronically and provides audib le alerts as well as alerts through a SMS or email system if the threshold listed above is breached. Company does not provide any SLA for hot aisle(s) ambient temperature in the Data Center.

5.2. If there is Environmental Downtime, the maximum monthly credit and/or compensation under this SLA for Environmental Downtime is limited as defined by Section 1.5 of the General SLA. Credit and/or other compensation provided hereunder shall be Customer’s sole and exclusive remedy for any Service Outage or any failure to meet the Deliverables.

5.3. If Environment Downtime is to occur for more than 72 hours in the aggregate in any calendar month, Customer may give written notice of Customer’s intent to terminate this SLA and any connections or other Services, in which termination will take effect after 30 days .

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EXHIBIT C

SERVICE LEVEL AGREEMENT

IP TRANSIT SERVICES

This Service Level Agreement - IP Transit Services (“SLA”) is issued in accordance with the Master Services Agreement (the “Agreement”) between VPLS, Inc. (hereinafter referred to as “ Company”), and Customer. Any capitalized terms not otherwise defined herein shall have the meanings ascribed to such terms in the Agreement. This SLA sets forth the IP transit, peering and level 2 services (such services are collectively referred to as “ Transit Services” or “IP Transit Services”) for the purposes of this SLA) to be provided by Company to Customer and the Service Levels in accordance with which such services will be provided.

For Customer’s claims related to Service deficiencies, interruptions or failures, Customer’s exclusive remedies are limited to those set forth in the General Services SLA and this SLA.

1. General. In this SLA, the following terms have the following meanings:

1.1. “Availability” means all the time in any calendar month less Scheduled Downtime and Excused Outages.

1.2. “Business Day” means every day excluding Saturdays and Sundays and national holidays in the United States.

1.3. “CDR” or “CIR” (Committed Data/Information Rate) means the data throughput rate selected by Customer in the Signed Order Form and provided as part of Services.

1.4. “Network” means the physical connection betw een the equipment provided by Customer (e.g., Customer’s dedicated, cloud or collocated serve rs) and either (i) the Internet or (ii) private networks maintained and operated by Customer or Customer’s agents. The Network may include a permanently connected internet access circuit and/or Company’s switch/router nodes.

1.5. “Network Availability” means and refers to the availability of the Network, which refers to all the time in any calendar month less Scheduled Downtime and Excused Outages.

1.6. “Network Downtime” means any interruption of Network Availability, other than interruptions due to:
a) The failure of a Third-Party System or equipment that is not fully owned and managed by Company, including circuits or links between Company’s routing equipment and routing equipment owned and maintained by other carriers;
b) Scheduled maintenance performed at Company’s initiative; c) Maintenance or Service interruptions requested by Customer; d) Customer’s acts or failure to act in a timely and/or proper manner when notified to do so by Company (including, without limitation, Customer’s failure to permit entry by Company or make facilities or components available to Company for testing or repair; or otherwise to comply with Company’s instructions and service requirements); or
e) The transmission of data at a rate more than the CDR or the requested burstable port the Customer is on.

1.8. “Scheduled Downtime” shall mean any time when the SLA Covered Services are unavail able because of (i) Service Change; (ii) Urgent Maintenance Activities, and/or (iii) any other scheduled maintenances or upgrade activities that may or may not be periodic, and that may be notified to the Customer at least 24 hours in advance.

1.9. “Service Outage” shall mean any Network Downtime; provided, however, that Service Outage shall not include any Excused Outages.

1.10. “Transit Services” shall have the meaning ascribed thereto in first paragraph of this SLA (as further modified or described in Section 2.1 hereof).

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2. Applicability; General Limitations. This SLA only applies to the Transit Services to the extent that they are provided by means of systems and equipment that are either owned or operated by or on behalf of Company. Company shall not be liable to pay compensation under this SLA where its failure to meet any of its obligations under this SLA is caused by Extenuating Circumstances as described in Section 1. 1(d) of the Ge neral SLA above, or by any third party acting on Customer’s behalf.

3. Credits and Related Matters.

3.1 Credits and/or other compensation under this SLA for Transit Services shall only be payable as specified in Sections 1.3, 1.5 and 1.6 of the General SLA:

3.2 In order to receive credits, Customer must submit a trouble ticket within 48 hours of the Service Outage or Service Unavailability. Customer’s failure to notify Company within the period stated above shall result in Customer’s waiver of its right to receive any such credit and/or other compensation.

3.3 Subject to all other applicable limitations and conditions set forth in the Agreement and this SLA, the maximum monthly credit and/or compensation available under this SLA for Transit Services is limited as defined by Section 1.5 of the General SLA. Credit and/or other compensation provided hereunder shall be Customer’s sole and exclusive remedy for any Service Outage or any failure to meet the Deliverables.

4. Provision of Transit Services.

4.1 Company will provide Customer with one or more of the following for the six-month, one-year, two- year or month -to-month term set forth in the Signed Order Form: wholesale Internet bandwidth (IP transit services); voluntary interconnection of administratively sepa rate Internet networks for the purpose of exchanging traffic between such networks (peering services); and/or private links that enable point to point transfer of raw data (layer 2 services) (collectively “Transit Services” or “IP Transit Services”), in accordance with and subject to the terms and conditions contained herein.

4.2 Company will use commercially reasonable efforts to provide Transit Services by the service commencement date set out in the Signed Order Form.

4.3 Company will charge, and Custo mer shall be obligated to pay, the fees for the Transit Services set forth on the Signed Order Form.

5. Services Levels for Network Availability.

5.1 Company guarantees an overall Network Availability of 100%.

5.2 If Customer requests a credit for Network Dow ntime, and such request is validated by Company, Company shall credit Customer in accordance with the provisions hereunder:
a) If in one calendar month a Customer experiences Network Downtime that is not the result of a Third Party System, faulty equipment within the Customer’s cabinet or cage or any form of negligence on the Customer’s part, at Customer’s request Customer will receive a credit as outlined in Sections 1.3,

1.5 and 1.6 of the General SLA. For the purpose of determining the amount of any credit, Network Downtime will be deemed to commence when the Network outage is reported on Company’s monitoring system. An alert system notifies Company support staff immediately when any Network Downtime is reported on the monitoring system and a trouble ticket will be opened within 5 minutes of Company’s discovery of Network Downtime if it has not yet been reported by Customer. b) If there is Network Downtime, the maximum monthly credit and/or compensation under this SLA for Network Downtime is limited as defined by Section 1.5 of the General SLA. Credit and/or other compensation provided hereunder shall be Customer’s sole and exclusive remedy for any Service Outage or any failure to meet the Deliverables.
c) If there is any Network Downtime in the aggregate in any calendar month that exceeds our Network Availability commit rate in Section 5.1., Customer may give written notice of Customer’s intent to terminate this SLA and any connections or other Services, which termination will take effect after 30 days.

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6. Packet Loss Rate. If the Data Center facility is located in a foreign jurisdiction (e.g., in Asia and/or Europe), Company will not provide the guarantees listed below with respect to Packet Loss Rate.

6.1 The rate of packet loss on all links across the Network will be less than 0.1% (one packet in one thousand) (the “Permissible Packet Loss Rate”).

6.2 At the end of each month Company will calculate the average packet loss of the Network during that month, as measured by the packet loss between each pair of access routers in the Network averaged over all such pairs. In no case will tests performed by Customers be recognized by Company as valid, measurable criteria for determining whether the rate of packet loss exceeded the Permissible Packet Loss Rate.

6.3 Packet loss within the Network caused by congestion of Customer’s access link or by traffic demand in excess of Customer‘s committed CDR/CIR will not give rise to any compensation payments and/or credits.

6.4 If the rate of packet loss exceeds the Permissible Packet Loss Rate but is less than 0.2% in any month, at Customer’s request Company will credit Customer’s account in the amount of the prorated fee for the provision of one (1) day of Transit Services.

6.5 If the rate of packet loss exceeds 0.2% but is less than 0.5% in any month, at Customer’s request Company will credit Customer’s account in the amount of the prorated fee for the provision of five (5) days of Transit Services.

6.6 If the rate of packet loss excee ds 0.5%, at Customer’s request Company will credit Customer’s account in the amount of the prorated fee for one (1) month’s worth of Transit Services.

7. Latency. If the Data Center facility is located in a foreign jurisdiction (e.g., Asia and/or Europe), Company will not provide the guarantees listed below with respect to the Latency on links within the Company’s Network

7.1 The latency on all links within Company’s Network will be less than 10 milliseconds within California, less than 35 milliseconds between California and Chicago, and less than 6 9 milliseconds between California and Ashburn, VA.

7.2 Latency within the Network caused by congestion of Customer’s access link or by traffic demand in excess of Customer‘s committed CDR will not give rise to any compensation payments and/or credits.

7.3 If latency exceeds those figures outlined in 7.1. within any month for a period of over one (1) hour but is less than two (2) hours, and Company confirms such latency statistics, upon Customer’s request Company will credit Customer’s account in the amount of the prorated fee for the provision of one day of Transit Services.

7.4 If latency exceeds those figures outlined in 7.1. within any month for a period of over two (2) hours but is less than five (5) hours, and Company confirms such latency statistics, upon Customer’s request Company will credit Customer’s account in the amount of the prorated fee for the provision of five (5) days of Transit Services.

7.5 If latency exceeds those figures outlined in 5.1. within any month for a period of over five (5) hours, and Company confirms such latency statistics, upon Customer’s request Company will credit Customer’s account in the amount of the prorated fee for one months’ worth of Transit Services.

8. Faults / Response Time Agreements

8.1 Company shall monitor the connection to the Internet 24 hours a day, 365 days per year.

8.2 Customer can contact Company 24x7 via email or via telephone at 888 365 2656. A member of the technical support team will contact Customer within 15 minutes providing the identity of the person assigned to resolve the ticket and any status information that has been gathered.

8.3 Emergency tickets, such as packet loss and routing issues take priority over all other network related tickets and are escalated for immediate resolution. Due to the variety of causes for packet loss and routing issues, resolution and repair times can and will vary.

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8.4 Customer’s circuit will be monitored 24x7 by an automated system, which will notify Company’s technical team of any irregularities. Customer is solely responsible for providing Company with accurate and current contact information for Customer's designated points of contact.

9. Network Maintenance.

9.1 Company may suspend Services (including without limitation, any and all Transit Services) to carry out periodic maintenance or upgrade work on the Network (“Scheduled Downtime” or “Planned Downtime”).

9.2 Except in the case of an emergency and other than in the case of any Scheduled Downtime, Company will provide Customer with notice of any suspension of Services. If Company fails to provide the appropriate notice, at Customer’s request, Customer will be entitled to a credit to Customer’s account in the amount of the prorated fee for the provision of one (1) day of Transit Services.

9.3 Company will endeavor not to suspend the Services for planned maintenance or upgrade work more than 12 times in a ny calendar year and at Customer’s request, Customer will receive a credit to Customer’s account in the amount of the prorated fee for the provision of one (1) day of Transit Services for each additional service suspension for such work. Company will endeavor to ensure that interruption of service does not exceed a total of 12 hours in any calendar year and at Customer’s request, Customer will receive a credit to Customer’s account in the amount of the prorated fee for the provision of one day of Services for each additional hour of service suspension for such work.

9.4 The standard for the Company maintenance window for planned outages is between 10:00 p.m. and 1:00 a.m., local time for the node location in question. Company will endeavor to accommodate Customer’s requirements in terms of outage times; however, depending on the circumstances this m ay not always be possible. Outage times will be quoted in Pacific Standard Time or Daylight Time to prevent mistakes being made over the various time zones.

10. Reporting. Company will provide Customer with near real -time performance and status reports reg arding Availability, transmission volume and utilization of Customer’s ports, and Network performance and status via graphs (as provided by Company).

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EXHIBIT D

SERVICE LEVEL AGREEMENT

CLOUD SERVICES / CLOUD BACKUP

AND REPLICATION SERVICES
This Service Level Agreement (“SLA”) applies to the Cloud Services (“Cloud”) and Cloud Backup and Replication (“Cloud Backup”) (collectively referred to as “SLA Covered Services”) provided by VPLS, Inc. (herein referred to as “Company” or “Provider”), to Customer and does not apply to Third Parties including Customer End Users. This SLA applies to Signed Order Forms with contracted terms and not month -to-month Signed Order forms. This SLA is subject to, and hereby incorporates by reference; the terms and conditions as outlined in the Master Service Agreement and other SLAs set out in each service order between Provider and the Customer.

1) DEFINITIONS
In this SLA, unless the context otherwise requires, the following words and expressions shall have the following meanings:

“SLA Covered Services Unavailability” shall mean any time when the SLA Covered Services are unavailable to the Customer but does not include Planned or Scheduled Downtimes and times when the SLA Covered Services are unavailable or otherwise affected by Extenuating Circumstances.

“Scheduled or Planned Downtime” shall mean any time when the SLA Covered Services are unavailable because of (i) Service Change; (ii) Urgent Maintenance Activities, and/or (iii) any other scheduled maintenances or upgrade activities that may or m ay not be periodic, and that may be notified to the Customer at least 24 hours in advance.

“Point of Demarcation ” shall mean the physical point at which the Provider Network ends, and the private network of the Customer begins.

“Urgent Maintenance Activities” shall mean maintenance activities required by applications or systems that cannot, in the Company’s sole a nd reasonable discretion, be postponed until the next regular, available or convenient maintenance. This may include but are not limited to restarting applications, rebooting servers, applying patches or fixes, reconfiguring storage allocation, reloading data, and making DNS or firewall changes to close security holes. The Company is not obliged to but shall use its best effort to serve advance notice in connection with the Urgent Maintenance Activities to the Customer. It is agreed that if it is not possible under such circumstance, the Company may undertake the Urgent Maintenance Activities without advance notice to the Customers.

“Service Change” shall mean any change in the SLA Covered Services infrastructure or in the manner they are provided.

“Company Network” shall mean the physical communications infrastructure and suppo rting hardware, software and firmware owned, managed or operated by the Company and providing the related Company’s service(s) to the Customer’s Point of Demarcation(s). This shall not include the Customer’s equipment, telephone circuits provided by teleph one companies or other common carriers, any external Internet Service Provider or an Internet exchange point or any network equipment not owned or controlled by or on behalf of the Company.

“Company’s support ticketing system” shall mean the customer support emails or support ticketing systems for the Company or its Affiliates.

2) PARAMETERS AND CREDITS

2.1 Network Monitoring and Maintenance

All Company Network and Infrastructure parameters are monitored by Provider 24 hours a day, 7 days per week. Provider will inform Customer of all scheduled maintenance which could reasonably be expected to cause significant degradation in the Company Network or Infras tructure at least one (1) day prior to the planned maintenance, provided Customer maintains current and accurate contact information with Provider. In the event of an emergency maintenance a one (1) hour notice will be provided.

2.2 Cloud Services
Company Cloud Services platform consists of host computer nodes, local disk storage appliances, SAN storage devices

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and network connectivity. Company Cloud Services cover all Cloud Servers, Cloud Pool and Cloud Backup service plans which are covered by 100 % Service Level Agreements for availability. Cloud Backup includes Nimble Storage Replication as a Service, Managed Cloud Backup, Veeam Cloud Connect, and Cloud Replication with Zerto. Availability is defined as access to the service and not the accuracy of the data stored. In the event the Cloud Services does not meet the Service Level Agreement, the Customer shall be entitled to the following service credit and/or compensation:

3.3 Support Service Response Time

Average response time for feedback to th e Customer after the Customer contacts the Provider via Provider support ticketing system / Month) (hereinafter referred to as the “Mean Time to Response per Month”)

Mean Time to Response per Month Days of Service added to the end of the Service term (or monetary credit equal to the value of days of
service for monthly post -pay billing customers), at
no charge to Customer
≥ 240 Minutes 3 Days

It is agreed that in no event shall the maximum compensation per month prescribed in this Clause exceed 50% of the service fee for the SLA Covered Services and/or in no event shall the aggregate maximum number of service credit described here above exceed fifteen days.

3.4 Cloud Backup Restore and Disaster Recovery as a Service

Provider offers Customers two types of restore services, Cloud Backup Restore which is not covered by this SLA’s Response Time Commitment and is considered to be “Best Effort” and Disaster Recovery as a Service (DRaaS) which is covered by this SLA’s Response Time Commitment.

“Best Effort” Cloud Backup Restore means the Customer has not pre -purchased resource reservation for vCPU and Memory from Provider on a monthly basis. When the Customer calls in to activate the Disaster Recovery Plan (DRP) if one is in place, Provider cannot guarantee when the virtual machines will be able to be brought up online due to but not limited to
i. the size of the data
ii. the availability of resources
iii. the number of virtual machines that needs to be restored

When the DRP is activated for “Best Effort” Customers the following service rates apply along with a one -time service fee per instance for activating DR of $1,500.00.

Resource Unit Cost (USD) per hour
1 vCPU Per-vCPU-hour 0.1644
1GB Memory GB-hour 0.1233
1GB Bronze Storage GB-hour 0.0008
1GB Silver Storage GB-hour 0.0016
1GB Gold Storage GB-hour 0.0033
1GB Platinum Storage GB-hour 0.0066
1GB Bandwidth GB 0.06

DRaaS Customers are defined as Customers that are paying a reservation fee each month for vCPU and Memory resources that will be utilized over a period of one month should the customer need to activate DR for that month or billing period whichever is longer for no additional charge. If the DRP is still activated after the initial “free” period, the Customer will be billed a reduced rate per hour for resources consumed. The reservation fee guarantees the following Service Level Agreement for recovery . The response time is counted from the time the Customer calls into Provider Technical Assistance Center and activates the DRP. The DRP will include a prioritized list of VM’s the Customer wishes to spin up.

DRaaS Customers also receive two DR tests per calendar year. One of the two tests wil l include up to five (5) VM’s while the second test can include all VM’s protected by DRaaS. Customers may activate the DRP one time per month before incurring a per DR activation fee of $1,500.00.

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Service Type Recovery Time
Nimble Storage Replication as a Service 30 minutes per VM restoring into VMware vCenter

60 minutes per VM restoring into VMware vCloud Director

Managed Cloud Backup 60 minutes per 100GB of data
Veeam Cloud Connect – Backup 60 minutes per 100GB of data Veeam Cloud Connect – Replication 30 minutes per VM
Cloud Replication with Zerto 15 minutes per VM or Virtual Protection Group

DRaaS Reduced Service Rates
Resource Unit Cost (USD)
1 vCPU Per-vCPU-hour 0.0274
1GB Memory GB-hour 0.0205
1GB Bronze Storage GB-hour 0.0001
1GB Silver Storage GB-hour 0.0003
1GB Gold Storage GB-hour 0.0005
1GB Platinum Storage GB-hour 0.0011
1GB Bandwidth GB 0.01

4) DEDICATED SERVER HARDWARE RENTAL & REPLACEMENT

If Customer purchases the Dedicated Server Hardware Rental & Replacement, Company will replace any affected server or component within four (4) business hours of diagnosing the problem and receiving confirmation from the Customer to power down the server for maintenance. All communication must be in written format through Provider support ticketing system. Provider will issue a credit as specified in Section 1.5 of the General SLA for each hour (60 minutes) of additional downtime. In the event adequate hardware cannot be procured, a comparable hardware upgrade wi ll be offered in which case no credit will be issued.

Provider releases all liability related to customer’s data

IN NO EVENT SHALL PROVIDER BE LIABLE FOR ANY LOSS OR DAMAGE OF ANY KIND OR CHARACTER

HOWEVER CAUSED INCLUDING, PROVIDER OWN NEGLIGENCE (INCLUDING, BUT NOT LIMITED TO, LOSS OF

DATA OR INFORMATION, LOST PROFITS, INCIDENTAL, INDIRECT, DIRECT, SPECIAL OR CONSEQUENTIAL DAMAGES OR HARDWARE FAILURE), REGARDLESS OF THE FORM OF ACTION.

5) CUSTOMER’S OWN OBLIGATION

The Customer is responsible for not allowing any circumvention or other interference with all reasonable security precautions relating to the SLA Covered Services. The Customer shall provide the Company with advance notice of any change in configuration that could interfere with the SLA Covered Services.

When the Customer experiences the SLA Covered Services Unavailability and the Customer believes that the fault and/or such failure is not in or due to its own network, Internet service provider, or other s ystem host, then the Customer must report to the Company within 4 hours of its occurrence, so that the Provider can discuss the issue with the Customer and try to resolve this SLA Covered Services Unavailability immediately.

The Company shall not be responsible for any damages arising from the Customer’s failure to provide the Company with advance notice of any change in configuration that could interfere with the SLA Covered Service and for any damages arising from the Customer’s failure to report to the Provider within 4 hours of any occurrence of the SLA Covered Services Unavailability that the Customer believes that such fault and/or failure is not in or due to its own network, Internet service provider, or other sys tem host as mentioned in the afore paragraphs.

The Customer shall: (a) cooperate with Company in all matters relating to the Services and appoint a Customer employee to serve as the primary contact with respect to this Agreement and who will have the authority to act on behalf of Customer with respect to matters pertaining to this Agreement (the "Customer Contract Manager"); (b) provide, access to Customer's premises, and such

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office accommodation and other facilities as may reasonably be requested by Company for the purposes of performing the Services; (c) respond promptly to any Company request to provide direction, information, approvals, authorizations or decisions that are reasonably necessary for Company to perform Services in accordance with the requirements of this Agreement; (d) provide such information as Company may reasonably r equest in order to carry out the Services, in a timely manner, and ensure that it is complete and accurate in all material respects; obtain and maintain all necessary licenses and consents and comply with all applicable Law in relation to the Services, to the extent that such licenses, consents and Law relate to Customer's business, premises, staff and equipment, in all cases before the date on which the Services are to start; and (f) keep and maintain the Company Equipment in good condition, and shall not dispose of or use Company Equipment other than in accordance with Provider's written instructions or authorization.

6) CREDIT APPROVAL PROCESS

As a condition to Customer’s rights under this SLA, Customer shall deliver notice to Company within four (4) hour s of the occurrence of any SLA Covered Services Unavailability following the procedure below:
a. The Customer identified as the “account owner” must report an Outage Claim in Provider’s support ticketing system with IP address, date and time, error messages, logs, trace routes or MTR report from multiple sources and a full description of the interruption for each affected service. Incomplete or duplicate reports will automatically be closed with no credits issued. b. Outage Claim must be reported within four (4) hours of the occurrence. If Customer does not deliver the Outage Claim in the time period specified above and for each affected service, Customer shall not be entitled to any credits hereunder for the applicable failure.
c. Company will review the Outage Claim against active maintenances from third party service providers or Master Landlord. d. Customer agrees to pay all invoices while the Outage Claim is under review e. The maximum credits available for SLA Covered Services under this SLA is limited as provided in Section 1.5 of the General SLA. Notwithstanding anything to the contrary in this SLA, the credits shall be the sole remedy to Customer.

Notwithstanding anything to the contrary herein and subject to Section 1.3 of the General SLA, Customer shall not be entitled to any credits hereunder if Network, IP Transmit, Power or Infrastructure failures or issues or SLA Covered Services of any kind are caused by

• Customer’s on-premises equipment and Point of Demarcation (whether or not provided by Company); • Interconnections between Company’s network and any third-party Provider Network such as third-party service providers performing maintenances, enhancements, updates;
• Company network and infrastructure maintenance, Scheduled Downtime, Urgent Maintenance Activities; • Casualty;
• Any Customer who violates our Master Service Agreement (MSA) or Acceptable Use Policy (AUP); or • Customer’s local access to the Internet

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EXHIBIT E

SERVICE LEVEL AGREEMENT

MANAGED SERVICES

This Managed Services - Service Level Agreement (“SLA”) applies to Desktop, Server, Network, Firewall, and Security Monitoring services provided by VPLS, Inc. (herein referred to as “Provider” or “Company”), to Customer and does not apply to Third Parties including Customer End Users. This SLA applies to Signed Order Forms with contracted terms and not month-to- month Signed Order Forms. This SLA is subject to, and hereby incorporates by reference; the terms and conditions as outlined in the Master Service Agreement set out in each service order between Provider and the Customer.

1) DEFINITIONS
In this SLA, unless the context otherwise requires, the following words and expressions shall have the following meanings:

“SLA Covered Services Unavailability” shall mean any time when the SLA Covered Services are unavailable to the Customer, but does not include Scheduled Downtimes or Planned Downtimes and times when the SLA Covered Services are unavailable or otherwise affected by Extenuating Circumstances.

“Business Hours” will mean Monday through Friday 8:00 am to 6:00pm Pacific Standard Time excluding Federal holidays.

“On Call Support” will mean support outside of regular business hours, including weekends and holidays with response to Critical Issues being within 2 hours.

“Planned Downtime” shall mean any time when the SLA Covered Services are unavailable because of (i) Service Change; (ii) Urgent Maintenance Activities, and/or (iii) any other scheduled maintenances or upgrade activities that may or may not be periodic, and that may be notified to the Customer at least 24 hours in advance.

“Urgent Maintenance Activities” shall mean maintenance activities required by applications or systems that cannot, in the Company’s sole and reasonable discretion, be postponed until the next regular, available or convenient maintenance. This may include but are not limited to restarting applications, rebooting servers, applying patches or fixes, reconfiguring storage allocation, reloading data, and making DNS or firew all changes to close security holes. The Company is not obliged to but shall use its best effort to serve advance notice in connection with the Urgent Maintenance Activities to the Customer. It is agreed that if it is not possible under such circumstance, the Company may undertake the Urgent Maintenance Activities without advance notice to the Customers.

Provider support ticketing system” shall mean the customer support emails or support ticketing systems for the Company or its Affiliates.

“Severity/Priority Levels”

Company will assign the following Severity / Priority levels to a ticket submitted. Phone calls will logged into a ticket and assigned a Severity / Priority accordingly.

Priority 1 (P1) - “Urgent/Critical” service request/trouble ticket has a major business impact affecting multiple users and one or more of the following characteristics:
• Access to Customer’s network or systems is not available to multiple end-users • Critical Systems are not available to multiple end-users • Normal business operations cannot be conducted.
• The incident cannot be circumvented

Priority 2 (P2) - “High” service request/trouble ticket has one or more of the following characteristics:
• The incident has substantial business impact.
• Normal business operations are severely impeded.
• The application/system functions, but usability is severely limited for multiple end-users. • The application/system has experienced continual or repeated incidents.

Priority 3 (P3) - “Medium” service request/trouble ticket has one or more of the following characteristics:
• The incident has limited business impact.
• Normal business operations are minimally impeded.
• The end-user can run the application but has lost some functionality. • The incident is not continual or repeated.

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Priority 4 (P4) - “Low” service request/trouble ticket has one or more of the following characteristics:
• The incident has no business impact.
• Normal business operations are not impeded.
• The end-user can run the application.
• The request is an end-user inquiry only.
• Long term projects or task assignments

Priority 5 (P5) - “No SLA” is a background or planned task and will be addressed when time permits or on the scheduled date

2) SERVICE LEVEL AGREEMENTS FOR MANAGED SERVICES

Service Level Category Service Level

• Managed Desktop
• Managed Virtual Desktop
• Managed Server
• Managed Network
• Managed Firewall
• Managed Anti-Virus
• Managed SIEM
• SOC-as-a-Service

• P1 – Response within 1 hour
• P2 – Response within 4 hours
• P3 – Response within 8 hours
• P4 – Response within 24 hours
• P5 – No SLA

In the event of an occurrence that falls outside the scope of these service offerings, or a physical visit by a support repre sentative of Company is required, a regular hourly fee of $165.00 will be charged per man hour and minimum 2-hour charge during Regular Business Hours. An extended hourly fee of $25 0.00 will be charged per man hour for After -Hours (after 6:00 M -F), weekend (12:00 am Sat – 8:00 am Mon) or holiday support. Drive time will be billed in half-hour increments at the rate specified previously for locations outside of a 50-mile geographical radius from closest company listed offices or data center listed on the Signed Order Form.

3) SCOPE OF SERVICES

a. Systems Administration: Active Directory, User & Policy Management. Company shall provide Customer with:
maintenance of user accounts, properties, groups, containers, and memberships; maintenance and enforcement of Active Directory based login policies, accounts policy, screensavers, desktop look & feel, program access, applicatio n installation & usage permissions, and Windows system settings access; any other Active Directory (“AD”) related maintenance tasks.
b. Systems Administration: Policy Enforcement. Company will maintain and enforce login policies, account policies, screensavers, desktop look & feel, program access, application installation & usage permissions, Windows system settings access, and all other GPO-based policies.
c. Systems Administration: Email Administration. Company will maintain and support on -premise Exchange, Office 365 and Google Apps.
d. Systems Administration: File & Permissions. Company will maintain file shares, user and group file and print permissions and DFS/replication.
e. Systems Administration: Additional Server Roles & Services. Company will manage and maintain all other Windows Server role configurations, including those for IIS, DHCP, DNS, NPAS, FTP, Terminal Services, and other services provided natively by Windows Server.
f. Systems Administration: System Troubleshooting. Company shall discover and repair Windows Server OS problems as required
g. Systems Administration: Major System Outage Recovery. In the event of a Major Outage, Company will provide to Customer labor related to the reparation of a failed Server to a stable, usable state, upon the condition that the Customer has reliable, restorable backup copies of data and of the Server itself. Failure to provide a valid backup may result in the inability to restore data and may result in additional charges at the standard rate for non-standard recovery procedures. h. Systems Administration: Backup Maintenance. Company shall reactively investigate and repair backup software issues if the backup application is able to provide backup status notifications. Company will monitor and remediate issues with backup jobs failing if escalated by the Customer. Customer will continue to configure and maintain backup jobs for new and existing Virtual Machines or Servers.
i. Systems Administration: Server Capacity Monitoring & Remediation: Company will monitor key performance metrics to detect issues on Servers and will attempt to automatically remediate such issues before they become user impacting.

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j. Systems Administration: Company will configure new SSL VPN users on the FortiGate Firewalls and delete any terminated employees.
k. Network Engineering: 24x7 Monitoring – Provider will remotely monitor key network metrics and proactively identify potential failures before disruptions to critical operations occur. Provider’s network monitoring tools will monitor up/down/unreachable notification, latency, graph traffic for historical trend analysis per switch/router port, CPU, Memory performance metrics, temperature, fan speed, power supply status, and more. l. Network Engineering: Router and Switch Management – Provider will manage switch and router configuration and perform quarterly configuration audits.
m. Network Engineering: Telco Support and Vendor Management – Provider will escalate circuit down issues to telecom or Internet Service Provider (if access is granted). When any issues arise with the hardware, Provider will contact respective parties to troubleshoot, resolve or provide an alternative solution. n. Network Engineering: Firmware Management – Provider will provide quarterly firmware patching cycle. o. Network Engineering: Switch, Router, Firewall Policy Management – Provider will manage and maintain switch and router authentication, security, and network policies and routine perform quarterly policy audits p. Network Engineering: Asset Lifecycle Management – Provider will handle life -cycle management including planning, design, acquisition, inventory tracking, management of licenses, service and support contracts. q. Network Engineering: Firewall VPLS/Provider Monitoring and Configuration - Provider will monitor remote endpoints for any site to site VPN tunnel to ensure tunnel connectivity. Provider will configure and manage site to site or Customer- based VPN configurations.
r. Network Engineering: Firewall IPS Management – Provider will configure and manage IPS policies and rules. s. Network Engineering: Security Event Log Analysis – Provider will monitor firewall event log for brute force attacks, scanning, intrusions and alarms.
t. Network Engineering: Wireless Configuration Management - Provider will provide configuration changes such as adding new wireless network, quality of service settings, network settings such as DHCP, NTP, DNS, certificates, and access control lists.
u. Network Engineering: Wireless Scheduled Access Point Firmware Management – Provider will routinely update Wireless Access Point Controller and Access Points on a semi-annual basis. Only Cloud and Light Weight Access Points will be updated. Standalone Access Points are not covered. v. Network Engineering: Wireless Channel and Radio Management - Provider will periodically tune and set power, channel and radios settings for optimal performance based on Customer’s feedback on performance. A routine site survey should be performed although this is not covered under the Scope of Services. w. Network Engineering : Provider will provide Network Engineering resources for all Change Requests. Networking Engineering Change Requests must be scheduled in advance with at least 48 hours’ notice. x. Project-Based Services: All work not defined above will be scoped out in a new fixed price Scope of Work for Professional Services. For example, Project-Based Services can be for:
• Implementing new Wireless access points
• Installation of new server compute resources or additional storage arrays • Upgrading hypervisor hosts to latest Windows version with extended After-Hours work y. Provider will support any hardware and software with current and active manufacturer’s support.

4) SLA CREDITS

Upon any failure with respect to the Managed Services SLA, Company will provide a 10% credit to the Customer’s account. It is agreed that in no event shall the maximum compensation per month prescribed in this Clause exceed 50 % of the service fee for the SLA Covered Services and/or in no event shall the aggregate maximum number of service credit described here above exceed fifteen days.

5) CUSTOMER’S OWN OBLIGATION

The Customer is responsible for not allowing any circumvention or other interference with all reasonable security precautions relating to the SLA Covered Services. The Customer shall provide the Company with advance notice of any change in configuration that could interfere with the SLA Covered Services.

When the Customer experiences the SLA Covered Services Unavailability and the Customer believes that th e fault and/or such failure is not in or due to its own network, Internet service provider, or other system host, then the Customer must report t o the Company within 4 hours of its occurrence, so that the Provider can discuss the issue with the Customer and try to resolve the SLA Covered Services Unavailability immediately.

The Company shall not be responsible for any damages arising from the Customer’s failure to provide the Provider with advance notice of any change in configuration that could interfere with the SLA Covered Service and for any damages arising from the Customer’s failure to report to the Company within 4 hours of any occurrence of the SLA Covered Services Unavailability that the

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Customer believes that such fault and/or failure is not in or due to its own network, Internet service provider, or other sys tem host as mentioned in the afore paragraphs.

The Customer shall: (a) cooperate with Company in all matters relating to the Services and appoint a Customer employee to serve as the primary contact with respect to this Agreement and who will have the authority to act on behalf of Customer with respect to matters pertaining to this Agreement (the "Customer Contract Manager"); (b) provide, access to Customer's premises, and such office accommodation and other facilities as may reasonably be requested by Company for the purposes of performing the Services; (c) respond promptly to any Company request to provide direction, information, approvals, authorizations or decisions that are reasonably necessary for Company to perform Services in accordance with the requirements of this A greement; (d) provide such information as Company may reasonably request in order to carry out the Services, in a timely manner, and ensure that it is complete and accurate in all material respects; obtain and maintain all necessary licenses and consents and comply with all applicable Law in relation to the Services, to the extent that such licenses, consents and Law relate to Customer's business, premises, staff and equipment, in all cases before the date on which the Services are to start; and ( f) keep and maintain the Company Equipment in good condition, and shall not dispose of or use Company Equipment other than in accordance with Company's written instructions or authorization.

6) CREDIT APPROVAL PROCESS

As a condition to Customer’s righ ts under this SLA, Customer shall deliver notice to Company within four (4) hours of the occurrence of any SLA Covered Services Unavailability following the procedure below:
a. The Customer identified as the “account owner” must report an Outage Claim in Company’s support ticketing system with IP address, date and time, error messages, logs, trace routes or MTR report from multiple sources and a full description of the interruption for each affected service. Incomplete or duplicate reports will automatically be closed with no credits issued.
b. Outage Claim must be reported within four (4) hours of the occurrence. If Customer does not deliver the Outage Claim in the time period specified above and for each affected service, Customer shall not be entitled to any credit s hereunder for the applicable failure.
c. Company will review the Outage Claim against active maintenances from third party service providers or Master Landlord.
d. Customer agrees to pay all invoices while the Outage Claim is under review e. The maximum credits available for SLA Covered Services under this SL A is limited as provided in Section 1.5 of the General SLA. Notwithstanding anything to the contrary in this SLA, the credits shall be the sole remedy to Customer.

Notwithstanding anything to the contrary herein and subject to Section 1.3 of the General SLA above, Customer shall not be entitled to any credits hereunder if Network or Infrastructure failures or SLA Covered Services Unavailability issues of any kind are caused by:

• Customer’s on-premises equipment and Point of Demarcation (whether or not provided by Company); • Interconnections between Company’s network and any third-party Provider Network such as third-party service providers performing maintenances, enhancements, updates;
• Company network and infrastructure maintenance, Scheduled Downtime, Urgent Maintenance Activities; • Casualty;
• Any Customer who violates our Master Service Agreement (MSA) or Acceptable Use Policy (AUP); or • Customer’s local access to the Internet

7) NATURE OF THIS SLA
This SLA is intended to cover the maintenance of computer operating systems and software only. It is not intended to cover any hardware, materials, equipment, consumables, hardware failures, troubleshooting or replacements, or any labor related to proj ects other than the proper maintenance of operating systems and software. Provider offers other services, including hardware -related labor. Any labor provided outside the scope of this SLA will be charged at a customer agreed upon rate in a separate Signed Service Order.

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EXHIBIT F

ACCEPTABLE USE POLICY

VPLS, INC. and its Affiliates (collectively, "Company") creates this Acceptable Use Policy ("AUP") to provide its customers and users a clear understanding of the responsible use of Company's networks, systems, services, websites and products (collectiv ely "Services"). By using Company's Services, customers and users consent to be bound by the terms of this AUP.

Affiliates:
• EvoDC, LLC.
• SWITCH & DATA CA TWO, LLC.
• Evocative – Cyberverse, LLC.
• EVODC Garland, LLC.
• Evocative, Inc.
• Fiber Internet Center, LLC.
• Cyberverse, Inc.
• Krypt Technologies, DBA VPLS, Inc.
• VPLS Solutions, LLC.
• ZR Systems Group LLC
• EVODC Raymond LLC
• EVODC McKinney Data Center, LLC
• VPLS Chappaqua, LLC

Company's AUP applies to all of its (and Affiliate’s) customers and users. Such users include (a) those who have access to some of the Services but do not have accounts, and (b) those who pay a service fee to subscribe to the Services.

Company reserves the right in its sole discretion to remove any content for any reason, including but not limited to, your violation of any laws or the terms and conditions of this AUP. Your violation of this AUP may result in the suspension or immediate termination of either your account or other actions as detailed below.

The AUP below describes certain actions relating to the content and operation of the Website which Company considers to be inappropriate and thus prohibited. The examples identified in this list are provided as examples only for your guidance. If y ou are unsure whether any contemplated use or action is permitted, please contact the Company.

Actions which Company considers inappropriate and grounds for removal of offending material or termination of access to the Website include, but are not limited to, the following:

• Using Services to sell any goods or services that are unlawful in the location at which the content is posted or received, or the goods or services delivered;

• Using Services to post any content that is obscene, lewd, lascivious, excessively violent, harassing, or otherwise objectionable;

• Using Services to harm, or attempt to harm, minors in any way, including, but not limited to child pornography;

• Using Services to transmit any material (by e-mail, uploading, posting or otherwise) that threatens or encourages bodily harm or destruction of property;

• Using Services to post any content that advocates, promotes or otherwise encourages violence against any governments, organizations, groups or individuals or which provides instruction, informa tion, or assistance in causing or carrying out such violence;

• Using Services to post any content that holds Company, its employees or owners up to public scorn or ridicule or would in any way damage or impair Company's reputation or goodwill;

• Using Services to post any content that violates any copyrights, patents, trademarks, trade secrets, or other intellectual property rights of others;

• Failing to obtain all required permissions when using Services to receive, upload, download, display, dis tribute, or execute programs or perform other works protected by intellectual property laws including copyright and patent laws;

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• Deleting or altering author attributes, copyright notices, or other copyright management information, unless expressly permitted in writing by the author or owner;

• Adding, removing or modifying identifying network header information in an effort to deceive or mislead;

• Attempting to impersonate any person by using forged headers or other identifying information (the use of anon ymous remailers or nicknames does not constitute impersonation);

• Using Services to make fraudulent offers to sell or buy products, items, or services, or to advance any type of financial scam such as “pyramid schemes,” “Ponzi schemes,” and “chain letters;”

• Using Services in a tortious manner, including the posting of libelous, defamatory, scandalous, threatening, harassing or private information without the permission of the person(s) involved, or posting content that is likely to cause emotional distress;

• Introducing viruses, worms, Trojan horses, malware or other harmful code on the Internet;

• Using Services to transmit any unsolicited commercial or unsolicited bulk e -mail. Violations of this type will result in the immediate termination of the offending account;

• Using the Services for any kind of IRC (Internet Relay Chat) on Company’s servers;

• Using Services for any activity which affects the ability of other people or systems to use Services or the Internet (this includes “denial of service” attacks against another network host or individual user); or

• Using Services to hack, breach, or test the vulnerability of user authentication or security of any software or hardware without express authorization of the owner.

In using the Company’s services, User must comply with all applicable requirements of the Controlling the Assault of Non-Solicited Pornography and Marketing (CAN -SPAM) Act and the Telephone Consumer Protection Act. Under no circumstances may any Company Services be utilized to transmi t or distribute unsolicited bulk email (“UBE” or “spam”). Likewise, the sending of UBE from another service provider advertising a website, email address, services, or utilizing any resources hosted on any Compan y network or server is prohibited. User must maintain an abuse role account email address, i.e. “ [email protected]” This address should be exempt from spam filtering and will be used as the Company’s point of contact for communicating violations of this paragraph.

User Acknowledges that not all of the Company’s Products and Services are designed to comply with the Health Insurance Portability and Privacy Act of 1996 (“HIPAA”), security standards; User shall not, without the prior written consent of Compa ny and execution of Company’s HIPAA Addendum to Master Services Agreement, use any Products or Services to create, maintain, receive, transport or store any protected health information, as defined in 45 C.F.R. §164.501 (“PHI”), and; User shall use o nly those Products and/or Services that have been de signated by Company as “HIPAA Compliant” to create, maintain, receive, transport or store any PHI.

Company will provide Colocation Services that meet Payment Card Industry (PCI) mandated physical security requirements with controls such as: Access Control Lists, Visitor Log audits, and video surveillance.

Company takes no responsibility for any material created or accessible on any website, e -mail transmission, newsgroups, or other material created or accessible over or through the Services. Company is not obligated to monitor or exercise any editorial control over such material but reserves the right to do so. In the event that Company becomes aware that any such material may violate this AUP and/or expose Company to civil or criminal liability, Company re serves the right to block access to such material and suspend or terminate any customer or user creating, storing or disseminating such material. Company further reserves the righ t to cooperate with legal authorities and third parties in the investigation of alleged wrongdoing, including disclosing the identity of the customer or user that Company deems responsible for the alleged wrongdoing.

Company requests that anyone who believes that there is a violation of this AUP direct the information to the Abuse Department at [email protected]. If available, please provide the following information:

• The IP address used to commit the alleged violation;
• The date and time of the alleged violation, including the time zone or offset from GMT; • Evidence of the alleged violation;

Company may revise in its sole discretion this AUP, without prior notice. Any such changes shall be posted by Company on its

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website. You shall be responsible for periodically reviewing the online AUP to apprise yourself of any changes thereto. You agree to be bound by all such changes.

Last Updated: September 10, 2021

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VPLS Shipping Terms and Conditions VPLS is pleased to present this Quote to Customer. Customer may place its order by signing below and returning this Quote to VPLS by facsimile or mail, or by submitting an order to VPLS, on Customer's purchase order form or other order form approved by VPLS, signed by Customer and which reference this Quote. Customer's order is subject to VPLS 's credit and acceptance requirements. VPLS, as applicable, may accept an order by providing Customer a written confirmation of acceptance, sent by mail, facsimile or other electronic means; by shipping the product; or by beginning performance of value-added work or services. VPLS, prior to its acceptance of Customer's order, may change this Quote. Customer's receipt of a changed Quote is VPLS's rejection of this Quote. Customer's order is governed solely by any applicable written agreement signed by VPLS and Customer in which the parties intend to apply to this order, or if there is no such written agreement, by VPLS 's Terms and Conditions available on request, which appear on VPLS 's packing slips and invoices and by this reference are incorporated herein. Also, if there is no such written agreements, customer's reference to this Quote in its order is Customer's agreement that only VPLS's Terms and Conditions apply to the order. Freight Damage. VPLS standard freight services do not include freight insurance. For ALL customers, whether Factory Drop Ship or shipped out of VPLS's warehouse, title and risk of loss pass to you upon delivery of the products to the carrier. All freight damage is your sole responsibility and if freight is damaged or lost during transit, you MUST work with the carrier to resolve any outstanding freight issues. Freight Insurance. Unless otherwise specified in your purchase order, all orders are booked without freight insurance. If you would like to have freight insurance for this order please contact your VPLS account manager or specify on your purchase order that you would like premium insured freight. If you would like a quote for premium insured freight please contact your VPLS account manager. Fuel Surcharges. Please note that beginning on August 4 VPLS will be separating out the fuel surcharge from the freight expense and adding this fuel surcharge as a separate line item to all invoices for orders shipped from our warehouse and for orders shipped from our factory drop ship suppliers, except where the freight expense from drop ship order is $0. VPLS Return and Cancellation Policy • If VPLS made an error on your order, we will give you an RMA to return it at your request. • Customer convenience returns will be considered on a case by case basis. • When you know you have product to return, ask for the RMA as soon as you can. The quicker we work together on the issue, the more likely we will achieve a successful resolution together. • We request that the product is returned within 14 days in order to mitigate risk for VPLS and our partners. • When opening packages from VPLS, please take care to retain packaging in the event that a return becomes necessary. • Please put the RMA number on the shipping label of the outside carton when returning product. • We cannot accept returns without an RMA number clearly marked. • VPLS reserves the right to charge a restocking or handling fee. • VPLS' workmanship on integrated orders is warranted for one full year from date of shipment How to Request an RMA: You can request an RMA by phoning the VPLS Return Support Center at 213-406-9080, or by submitting a request to [email protected] Payment Terms: All unpaid invoices shall bear interest at an amount equal to 1.5% of the outstanding balance per month (or the maximum rate of interest allowed to be contracted for by law, whichever is less), commencing upon the date payment is due. Buyer's failure to make timely payment may result in such action as commencement of proceedings for collection, revocation of credit, stoppage of shipment, delay or cessation of future deliveries, repossession of unpaid delivered goods and termination of any one or more sales agreements. A 3% Convenience fee will be added to all credit card orders.

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City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - May 10 2022
Department: Public Works
Submitted by: Christopher Lopez, City Manager
Charles Russell, Public Works Operations Manager;

☐ Receive and File ☒ Consent Calendar ☐ Business Item ☐ Public Hearing

TITLE:

A Resolution of the City Council of the City of Hemet, California, Awarding a Five -year Agreement for Uniform, Floor Mat and Towel Rental Services with Unifirst and Authorizing the City Manager to Execute the Agreement and Purchase Orders in Support of the Agreement

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, awarding a five-year Agreement for uniform, floor mat and towel rental services and authorizi ng the City Manager to execute the agreement and purchase orders in support of the agreement.

BACKGROUND:

The City of Hemet currently budgets for and provides uniforms to the Public Works Department field employees to maintain safe, easily identifiable, and consistent attire throughout various divisions. All employees are allocated a specific number of shirts and pants and some employees are issued coveralls based on their work responsibilities. In addition, the City of Hemet budgets for floor mat services throughout many facilities to preserve wear and tear on facility flooring and towels for the Equipment Maintenance Division. Budgets for employee uniforms are established in their respective divisions and floor mats are budgeted in the Facilities Maintenance Division's budget. The annual cost of uniforms, floor mats, and towel rental services is currently approximately $26,000.

The City's current uniform, floor mat, and towel services vendor, Unifirst, began providing services in 2017 and the current agreement expires on June 29, 2022. During the term of this agreement, Unifirst has provided consistent service and has been responsive to requests for uniform repairs, exchanges, and related inquiries.

ANALYSIS:

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In its ongoing efforts to operate in a financially sustainable manner, the Public Works Department is taking advantage of a Cooperative Purchase Agreement awarded to Unifirst by Sourcewell (Contract 040920-UFC). Cooperative Purchase Agreements allow the C ity to secure pricing that has been established through the competitive bidding efforts of federal, state, and local government agencies.

This process benefits the City by expediting bid awards and avoiding costs related to staff time required for the development of bid specifications, advertisement, and bid opening.

The Procurement Administrator compared the City's current uniform, floor mat, and towel pricing to the Sourcewell contract awarded to Unifirst and after a thorough review, determined that t he Sourcewell contract reflects lower prices with an estimated savings of approximately $4,200 from the City's current pricing. Under the Sourcewell agreement, the annual cost for the City will be approximately $22,000.

STRATEGIC PLAN INTEGRATION:

GOAL FIVE: ORGANIZATIONAL EFFECTIVENESS
To identify the work needed inside the City organization to effectively provide services to the community and ensure financial stability.

Objective 1: Operate in a financially sustainable manner.

FISCAL IMPACT:

For the current staffing levels, costing will be approximately $22,000, a savings of $4,200. Unifirst offers a per unit costing, and staff will budget up to $25,000 for potential needs that may arise as a result of additional staff coming onboard. Budge ts for uniform, floor mats, and towel rental services will be established through FY 22/23 budgets.

ALTERNATIVE(S):

As an alternative, the City may choose to develop bid specifications and advertise for a Request for Proposals for uniform, floor mat and towel rental services.

ATTACHMENT(S):

Attachment 1_ Resolution UniFirst
Attachment 2: Uniform Service Agreement 2022
Attachment 3: UniFirst NJPA Contract
Attachment 4: Cost Analysis

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City of Hemet Resolution No. 2021-XXX

CITY OF HEMET

HEMET, CALIFORNIA
RESOLUTION NO. 2022- XXXX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF HEMET, CALIFORNIA, AWARDING THE

PURCHASE UNIFORM, FLOOR MATS, AND TOWEL

RENTAL SERVICES TO UNIFIRST
The City Council of the City of Hemet, California (hereafter referred to as the “City Council”) does resolve as follows:

WHEREAS, in order to ensure the Public Works Department field employees maintain safe, easily identifiable, and consistent attire throughout various divisions, employees are allocated uniforms from the City; and
WHEREAS, the Public Works Department also provides floor mats to City facilities as well as towel rentals for the Equipment Maintenance Division; and WHEREAS, the City began providing uniform, mats, and towel rental services from Unifirst by agreement awarded in 2017; and
WHEREAS, Unifirst has provided consistent and responsive services to the City and Public Works Department during that time; and
WHEREAS, the Public Works Department and Procurement Administrator, in an effort to continue ensuring the City is receiving competitive prices, compared the current contract with Unifirst to pricing available to the City under a Sourcewell Cooperative Purchase Agreement (Contract 040920-UFC); and WHEREAS, the City could realize significant ongoing savings by transitioning to the Cooperative Purchase Agreement, estimated at approximately $4,200 per year compared to the current pricing; and

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City of Hemet Resolution No. 2021-XXX
WHEREAS, the City Council finds that it is appropriate to “piggyback” off of the competitive procurement initiated by Sourcewell; and
WHEREAS, the City Council finds that the purchase of meets the strategic plan goal of Organizational Effectiveness by providing services to the community and ensuring financial stability.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF HEMET DOES HEREBY FIND AND RESOLVE AS FOLLOWS:

SECTION 1. Incorporation of Recitals, The City Council of the City of Hemet finds and determines that the above referenced recitals are true and correct and the material to this Resolution.

SECTION 2. City Council Actions.
a) The City Manager, or his designee, is authorized and directed to utilize existing budgeted funds for this award and agreement.
b) The City Manager, or his designee, is authorized and directed to execute any purchase orders, agreements, or other documents necessary to effectuate the purchase of uniform, mats, and towel rental services from UniFirst, so long as such purchase orders, agreements, or other documents are in a form approved by the City Attorney and do not exceed an annual cost of $50,000 per year for the term of any such agreement. ____________________________
Malcolm Lilienthal, Mayor
ATTEST:
_____________________________
John Paul Maier, City Clerk

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City of Hemet Resolution No. 2021-XXXPage 5 of 40

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REQUIREMENTS SUPPLIED.PERFORMANCE GUARANTEE.TERM AND RENEWAL.PRICES AND PAYMENTS.DEFE CHARGE.MERCHANDISE.Flame Resistant MerchandiseVisibility MerchandiseHealthcare/Food-Related (* Poly-bag services incur additional charges.)OBLIGATIONS AND REMEDIES.MISCELLANEOUS.

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UniFirst Service Center (National Accounts)
Submit the following to the UniFirst Service Center - National Accounts:

Account: Sourcewell US PV (Formerly NJPA) Service Issues Customer Names:Various Names Billing Issues Account Setup Questions/Changes (missing product, soil tags, bill program, etc.) Agreement Date:4/1/2011
Include the following on the submission:

Corporate CXD:5/22/2024 Account Name Customer Number
Type: Preferred Vendor with local contract Association Code Details of issue or request
Account Setup Questions/Changes (missing product, soil tags, bill program, etc.) AE / Phone: Jesse Daggett - 210-231-0000 x 754
AE Email: [email protected] New Product:

New Product can be added locally.

Profile Issue Date:6/22/2020
Last Revised Date:

Document Printing Tips
To print the entire profile workbook, go to settings under Print and select Print Entire Workbook option.

This account is a PV account with ceiling pricing and locations are approved to price and add product as needed that are not already listed on the profile. Use the largest volume column pricing found in the local price book for items not already on the profile.

Selling Tips
Sample Order Form
Account / Term / AE Information
Uniform Rates
Index / Quick Button Links
BillingPayment
FS Rates
Extra Charges
Service Requirements
Local Contract Requirements
Personalization
Order Instructions
Uniforms Order Form
FS - Disposables Order Form
Disposable Rates
Sourcewell (NJPA) US Profile - JPX.XLSX Intro 1 of 30 Page 10 of 40

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SELLING TIPS
Sourcewell (NJPA) US Profile - JPX.XLSX Selling Tips 2 of 30 Page 11 of 40

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LOCAL CONTRACT REQUIREMENTS
Salespeople Please Note: The following items must be addressed with your customer and you must make the following changes on the local contract when selling this account. Failure to do so could result in the account being rejected.

1.   Pricing: The prices detailed in this profile are established ceiling prices. Do not sell these items at higher prices. You may offer lower prices if competitive market conditions require it.

2.   Term of Agreement: 5 years. If the customer elects to choose a 4 year agreement, please increase the pricing listed by 5%. If the customer elects to choose a 3 year agreement, please increase the pricing listed by 10%

3.   Price Increases: Per Local Contract.

4.   Emblem Fees: Waived for initial installation.

5.   Garment Preparation Charges: Waived for initial installation.

Sourcewell (NJPA) US Profile - JPX.XLSX Local Contract Requirements 3 of 30

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UNIFORM PROGRAM
Line US Contract Item - Description UniFirst
Item #
Weekly
Rental Rate
Lost /
Damage
Charge
1 BLEND GARMENTS
2 Woven Shirts
3 Long Sleeve Work Shirt, 4.75 oz. 65/35 Poly/Cotton Blend. 0102 $0.16 $13.70 4 Short Sleeve Work Shirt, 4.75 oz. 65/35 Poly/Cotton Blend. 0202 $0.14 $11.68 5 Long Sleeve MIMIX Ripstop Work Shirt with Color-Matched Stretch Mesh Panels on Back,

4.25 oz. 65/35 Poly/Cotton Blend. 08MX $0.45 $27.47
6 Short Sleeve MIMIX Ripstop Work Shirt with Color-Matched Stretch Mesh Panels on Back,

4.25 oz. 65/35 Poly/Cotton Blend. 06MX $0.41 $24.65
7 Women's Long Sleeve MIMIX Ripstop Work Shirt with Color-Matched Stretch Mesh Panels on Back, 4.25 oz. 65/35 Poly/Cotton Blend. 05MW $0.45 $27.03 8 Women's Short Sleeve MIMIX Ripstop Work Shirt with Color-Matched Stretch Mesh Panels on Back, 4.25 oz. 65/35 Poly/Cotton Blend. 05MX $0.40 $24.36 9 Long Sleeve OilBlok Ripstop Shirt, 65/35 Poly/Cotton Blend. 01OB $0.51 $30.68 10 Short Sleeve OilBlok Ripstop Shirt, 65/35 Poly/Cotton Blend. 02OB $0.47 $28.53 11 Women's Long Sleeve OilBlok Ripstop Shirt, 65/35 Poly/Cotton Blend. 05OB $0.50 $30.44 12 Women's Short Sleeve OilBlok Ripstop Shirt, 65/35 Poly/Cotton Blend. 05OC $0.46 $27.99 13 Women's Long Sleeve Work Shirt, 4.25 oz. 65/35 Poly/Cotton Blend. 0335 $0.18 $15.39 14 Women's Short Sleeve Work Shirt, 4.25 oz. 65/35 Poly/Cotton Blend. 0436 $0.15 $12.57 15 Women's 3/4 Sleeve Work Shirt, 4.25 oz. 65/35 Poly/Cotton Blend. 05AH $0.23 $20.10 16 Micro Check Long Sleeve Shirt, 4 oz. 65/35 Poly/Cotton Blend. 03UM $0.22 $18.98 17 Micro Check Short Sleeve Shirt, 4 oz. 65/35 Poly/Cotton Blend. 04UM $0.19 $16.23 18 Micro Check Short Sleeve Shirt-Jac, 4 oz. 65/35 Poly/Cotton Blend. 15UM $0.24 $21.09 19 Thin Stripe Long Sleeve Shirt, 4.25 oz. 65/35 Poly/Cotton Blend. 0314 $0.23 $19.48 20 Thin Stripe Short Sleeve Shirt, 4.25 oz. 65/35 Poly/Cotton Blend. 0414 $0.18 $15.65 21 Thin Stripe Long Sleeve Shirt, 4.25 oz. 65/35 Poly/Cotton Blend. CH/WH Stripe. 0137 $0.24 $20.90 22 Thin Stripe Short Sleeve Shirt, 4.25 oz. 65/35 Poly/Cotton Blend. CH/WH Stripe 0237 $0.22 $19.24 23 Breeze Weave Striped Long Sleeve Shirt, 3.85 oz. 65/35 Poly/Cotton Blend. 0172 $0.21 $18.29 24 Breeze Weave Striped Short Sleeve Shirt, 3.85 oz. 65/35 Poly/Cotton Blend. 0405 $0.18 $15.61 25 UniWeave Service Stripe Long Sleeve Shirt, 4.25 oz. 65/35 Poly/Cotton Blend. 0348 $0.20 $17.20 26 UniWeave Service Stripe Short Sleeve Shirt, 4.25 oz. 65/35 Poly/Cotton Blend. 0448 $0.18 $15.86 27 UniWeave Stripe Long Sleeve Shirt, 4.25 oz. 65/35 Poly/Cotton Blend. 0123 $0.20 $16.93 28 UniWeave Stripe Short Sleeve Shirt, 4.25 oz. 65/35 Poly/Cotton Blend. 0223 $0.17 $14.71 Sourcewell (NJPA) US Profile - JPX.XLSX Uniform Rates 4 of 30 Page 13 of 40

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UNIFORM PROGRAM
Line US Contract Item - Description UniFirst
Item #
Weekly
Rental Rate
Lost /
Damage
Charge
29 Contrast Stripe Long Sleeve Shirt, 4.25 oz. 65/35 Poly/Cotton Blend. 0171 $0.24 $20.95 30 Contrast Stripe Short Sleeve Shirt, 4.25 oz. 65/35 Poly/Cotton Blend. 0276 $0.18 $15.92 31 Bold Stripe Long Sleeve Shirt w/Navy Body, 4.25 oz. 65/35 Poly/Cotton Blend. 0373 $0.21 $18.52 32 Bold Stripe Short Sleeve Shirt w/Navy Body, 4.25 oz. 65/35 Poly/Cotton Blend. 0482 $0.19 $16.79 33 Striped Long Sleeve Shirt, 4.25 oz. 65/35 Poly/Cotton Blend. 0138 $0.19 $16.68 34 Striped Short Sleeve Shirt, 4.25 oz. 65/35 Poly/Cotton Blend. 0238 $0.16 $14.14 35 Long Sleeve Solid Ripstop Shirt, 4.25oz. 65/35 Poly/Cotton Blend. 01MB $0.27 $23.05 36 Short Sleeve Solid Ripstop Shirt, 4.25oz. 65/35 Poly/Cotton Blend. 02MB $0.24 $20.72 37 Heathered Long Sleeve Shirt, 65/35 Poly/Cotton Blend. 0381 $0.24 $20.74 38 Heathered Short Sleeve Shirt, 65/35 Poly/Cotton Blend. 0481 $0.21 $18.08 39 Long Sleeve Oxford Shirt, 60/40 Cotton/Poly Blend. 0111 $0.20 $17.54 40 Short Sleeve Oxford Shirt, 60/40 Cotton/Poly Blend. 0211 $0.19 $16.05 41 Women's Long Sleeve Oxford Shirt, 60/40 Cotton/Poly Blend. 0112 $0.21 $18.17 42 Women's Short Sleeve Oxford Shirt, 60/40 Cotton/Poly Blend. 0422 $0.21 $17.84 43 Long Sleeve Canvas Weave, 60/40 Cotton/Poly Blend. 08WW $0.32 $27.55 44 Short Sleeve Canvas Weave, 60/40 Cotton/Poly Blend. 07WW $0.30 $25.72 45 Long Sleeve Button Down Shirt, 65/35 Cotton/Poly Blend. 0820 $0.24 $20.77 46 Short Sleeve Button Down Shirt, 65/35 Cotton/Poly Blend. 0636 $0.23 $19.77 47 Women's Long Sleeve Button Down Shirt, 65/35 Cotton/Poly Blend. 0960 $0.23 $19.71 48 Women's Short Sleeve Button Down Shirt, 65/35 Cotton/Poly Blend. 4248 $0.22 $18.71 49 Security Shirt Long Sleeve, Epaulets, Military Creases 4.25oz. 65/35 Poly/Cotton Blend. 0167 $0.31 $26.67 50 Security Shirt Short Sleeve, Epaulets, Military Creases 4.25oz. 65/35 Poly/Cotton Blend. 0607 $0.27 $23.30 51 Pants & Shorts
52 Flat Front Pant, 7.75 oz. 65/35 Poly/Cotton Blend. 1002 $0.22 $19.25 53 MIMIX Utility Pant with Color-Matched Stretch Panels, 7.5 oz 65/35 Poly/Cotton Blend. 10MX $0.50 $30.18 54 Women's MIMIX Utility Pant with Color-Matched Stretch Panels, 7.5 oz 65/35 Poly/Cotton Blend. 11MX $0.52 $31.75
55 Flexwaist Pant, 8 oz. 65/35 Poly/Cotton Blend. 1138 $0.22 $19.25 56 Pleated Pant, 7.75 oz. 65/35 Poly/Cotton Blend. 1122 $0.24 $21.11 Sourcewell (NJPA) US Profile - JPX.XLSX Uniform Rates 5 of 30 Page 14 of 40

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UNIFORM PROGRAM
Line US Contract Item - Description UniFirst
Item #
Weekly
Rental Rate
Lost /
Damage
Charge
57 Cargo Pant, 8 oz. 65/35 Poly/Cotton Blend. 10AI $0.28 $24.60 58 Jean Style Pant, 7.75 oz. 65/35 Poly/Cotton Blend. 1060 $0.24 $20.59 59 Cargo Pant, Canvas Weave 60/40 Cotton/Poly Blend. 11WW $0.36 $31.39 60 Flat Front Short, 7.5 oz. 65/35 Poly/Cotton Blend. 1034 $0.17 $15.05 61 Pleated Short, 65/35 Poly/Cotton Blend. 1129 $0.20 $17.68 62 Cargo Short, 65/35 Poly/Cotton Blend. 1271 $0.25 $21.20 63 Cell Phone Short, 7.75 oz. 65/35 Poly/Cotton Blend. 12KB $0.23 $19.50 64 Women's Flat Front Flexwaist Pant, 7.5 oz. 65/35 Poly/Cotton Blend. 1167 $0.22 $18.74 65 Women's Flat Front Work-N-Motion Pant, 7.75 oz. 75/25 Poly/Cotton Blend. 12AG $0.28 $24.39 66 Women's Pleated Pant, 7.5 oz. 65/35 Poly/Cotton Blend. 1113 $0.34 $29.09 67 Women's Cargo Pant, 7.5 oz. 65/35 Poly/Cotton Blend. 10A4 $0.33 $28.73 68 Women's Elastic Back Pant, 8 oz. 65/35 Poly/Cotton Blend. 1043 $0.23 $19.97 69 Women's Flat Front Short, 65/35 Poly/Cotton Blend. ***Non-Standard Merchandise. 114D $0.26 $22.89 70 Women's Pleated Short, 65/35 Poly/Cotton Blend. 1125 $0.29 $25.28 71 Women's Cargo Short, 65/35 Poly/Cotton Blend. 10A9 $0.28 $24.64 72 Jackets, Shop Coat, Coveralls,
73 Insulated Vest, 65/35 Poly/Cotton Blend. 1640 $0.35 $30.36 74 Permalined Jacket, 7.5 oz 65/35 Poly/Cotton Blend. 1506 $0.41 $35.12 75 Ike Jacket, 65/35 Poly/Cotton Blend. (opt. zip-in zip-out liner 1721). 1507 $0.35 $30.12 76 Permalined Team Jacket, 65/35 Poly/Cotton Blend. 1550 $0.42 $36.57 77 Coaches Jacket, 65/35 Poly/Cotton Blend. (opt. zip-in zip-out liner 1721). 1540 $0.36 $31.19 78 Duo Tone Team Jacket, 65/35 Poly/Cotton Blend. 1581 $0.49 $42.10 79 Permalined Hip Jacket, 65/35 Poly/Cotton Blend. 1527 $0.44 $37.64 80 Zip-in Liner, 100% Polyester. 1721 $0.22 $18.67
81 Shop Coat with 2 Chest Pockets & 2 Lower Pockets, Concealed Snap Front, 7.5 oz. 65/35 Poly/Cotton Blend. 2525 $0.33 $28.29
82 Long Sleeve Coverall, 7.5 oz. 65/35 Poly/Cotton Blend. 3002 $0.35 $29.93 83 Short Sleeve Speed Suit, 65/35 Poly/Cotton Blend. 4022 $0.38 $32.78 84 Deluxe Insulated Coverall. 3045 $0.95 $81.92
85 Deluxe Insulated Bib-Overall. 3528 $0.74 $63.80
86 POLYESTER GARMENTS
Sourcewell (NJPA) US Profile - JPX.XLSX Uniform Rates 6 of 30 Page 15 of 40

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UNIFORM PROGRAM
Line US Contract Item - Description UniFirst
Item #
Weekly
Rental Rate
Lost /
Damage
Charge
87 Polo Pocketless 3.8 oz Sport-Wick Moisture Management Polyester Tricot. 04MM $0.14 $16.59 88 Women's Polo Pocketless 3.8 oz Sport-Wick Moisture Management Polyester Tricot. 05MM $0.15 $15.81 89 Polo w/Pockets 3.8 oz Sport-Wick Moisture Management Polyester Tricot. 04MR $0.18 $22.37 90 Polo Pocketless 5.4 oz 100% Post Consumer recycled Polyester. 047A $0.10 $13.03 91 Women's Polo Pocketless 5.4 oz 100% Post Consumer recycled Polyester. 057A $0.14 $17.13 92 Short Sleeve T-Shirt w/Pocket Moisture Management 100% Spun Poly. 4277 $0.10 $12.22 93 Long Sleeve T-Shirt w/Pocket Moisture Management 100% Spun Poly. 0871 $0.12 $15.06 94 Security Pant Flat Front, 10 oz Polyester. 10B8 $0.18 $22.77 95 COTTON GARMENTS
96 Long Sleeve Shirt, 6 oz. 100% Cotton. 0101 $0.23 $18.82 97 Short Sleeve Shirt, 6 oz. 100% Cotton. 0201 $0.20 $17.01 98 Long Sleeve, Snap Front Shirt Heavyweight 8 oz. 100% Cotton Denim. 0178 $0.23 $19.32 99 Long Sleeve Open Collar Shirt, 7 oz. 100% Cotton Denim. 0361 $0.20 $16.77 100 Short Sleeve Open Collar Shirt, 7 oz. 100% Cotton Denim. 04SS $0.18 $14.88 101 Long Sleeve Button Down Collar Shirt, 7 oz. 100% Cotton Denim. 0850 $0.20 $16.32 102 Short Sleeve Button Down Collar Shirt, 7 oz. 100% Cotton Denim. 2205 $0.17 $14.51 103 Flat Front Pant, 8.25 oz. 100% Cotton. 1001 $0.28 $23.32 104 Pleated Front Pant, 100% Cotton 1148 $0.41 $34.27
105 UniFirst Classic Fit Jean, 13.75 oz. 100% Cotton Denim. 1091 $0.25 $20.40 106 UniFirst Relaxed Fit Jean, 13.75 oz. 100% Cotton Denim. 10HD $0.29 $24.13 107 Wrangler Regular Fit Jean, 15 oz. 100% Cotton Denim. 1150 $0.33 $27.56 108 Wrangler Relaxed Fit Jean, 14.5 oz. 100% Cotton Denim. 1144 $0.34 $27.93 109 Wrangler Cowboy Cut Jean, 14.5 oz. 100% Cotton Denim. 1118 $0.38 $31.37 110 Dickies Carpenter Jeans, 100% Cotton Denim. 12CH $0.25 $20.64 111 Dickies Carpenter Shorts, 100% Cotton Denim. 12BU $0.25 $20.80 112 Wrangle Women's Jean, 100% Cotton Denim. 1092 $0.34 $28.15 113 Women's Pleated Pant, 100% Cotton. 1146 $0.42 $34.81 114 Duck Jacket, 12 oz. 100% Washed Cotton. 18BW $0.65 $53.67 115 LS Coverall, 8.75 oz. 100% Cotton. 3001 $0.43 $35.83 116 FR GARMENTS
117 100% Cotton FR
Sourcewell (NJPA) US Profile - JPX.XLSX Uniform Rates 7 of 30 Page 16 of 40

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UNIFORM PROGRAM
Line US Contract Item - Description UniFirst
Item #
Weekly
Rental Rate
Lost /
Damage
Charge
118 Prewashed Relaxed Fit Denim Jean, Armorex Indura 14 oz. FR Cotton. HRC-2, ATPV-20.7 11KG $0.59 $51.00 119 Wrangler Relaxed Fit FR Jean, HRC-2, ATPV 23.7 10FB $0.77 $66.35 120 Wrangler Carpenter FR Jean, HRC-2, ATPV 23.7 10FC $0.75 $64.64 121 88/12 Cotton/Nylon Flame Resistant Blend
122 Long Sleeve Shirt, Armorex 7 oz. UltraSoft. HRC-2, ATPV- 8.7 09FR $0.36 $46.54 123 Pant, Armorex 9 oz. UltraSoft. HRC-2, ATPV-12.4 10FR $0.39 $50.36 124 Coverall, Armorex 9 oz. UltraSoft. HRC-2, ATPV-12.4 30FR $0.66 $85.64 125 Enhanced Vis FR Blend Coverall w/Yllw/Slvr 3M Scotchlite Reflective FR Striping on upper back, under pockets, and around biceps, 7 oz. 88/12 Excel Comfortouch. HRC-2, ATPV 8.6 30RX $1.13 $146.67 126 SS Tee Shirt,6 oz 88/12 Cotton/Nylon Blend FR Fabric. HRC-2, ATPV-10.9 ***Non-Standard Merchandise. 02US $0.45 $58.65
127 TecaSafe
128 Long Sleeve Shirt w/Snap Front, 7 oz. Armorex Tecasafe Plus FR. HRC-2, ATPV-10.1 Navy, ATPV-9.0 Lt. Blue & Khaki 09AU $0.32 $58.34
129 Long Sleeve Shirt, 7 oz. Armorex Tecasafe Plus FR. HRC-2, ATPV-10.1 Navy, ATPV-9.0 Lt. Blue & Khaki 09TC $0.39 $69.87
130 Pant, 8.5 oz. Armorex Tecasafe Plus FR. HRC-2, ATPV-10.2 10TS $0.44 $79.03 131 Coverall, 7 oz. Armorex Tecasafe Plus FR. HRC-2, ATPV-10.1 Navy, ATPV-9.0 Khaki 30TS $0.69 $123.69 132 Nomex
133 Long Sleeve Shirt, 4.5 oz. Armorex Nomex CXP. HRC-1, ATPV-5.1 01NX $0.45 $89.54 134 Pant, 6 oz. Armorex Nomex. HRC-1, ATPV-5.8 10NX $0.47 $94.31 135 Coverall, 6 oz. Armorex Nomex CXP. HRC-1, ATPV 6.5 30NX $0.83 $166.98 136 ENHANCED VISIBILITY GARMENTS
137 Enhanced Visibility Long Sleeve Shirt, 4.25 oz 65/35 Poly/Cotton Blend, w/Yellow 3M Scotchlite Reflecting Striping on Front, Back and Sleeves. 013C $0.32 $29.91 138 Enhanced Visibility Short Sleeve Shirt, 4.25 oz 65/35 Poly/Cotton Blend, w/Yellow 3M Scotchlite Reflecting Striping on Front, Back and Sleeves. 023C $0.28 $26.09 139 Enhanced Visibility Pant, 65/35 Poly/Cotton Blend, w/Yellow 3M Scotchlite Reflecting Striping on Legs. 123C $0.32 $29.83
Sourcewell (NJPA) US Profile - JPX.XLSX Uniform Rates 8 of 30 Page 17 of 40

15.C

UNIFORM PROGRAM
Line US Contract Item - Description UniFirst
Item #
Weekly
Rental Rate
Lost /
Damage
Charge
140 Enhanced Visibility Jacket, 65/35 Poly/Cotton Blend, w/Yellow 3M Scotchlite Reflecting Striping on Front, Back and Sleeves. (optional liner 1721) 15EH $0.43 $39.83 141 Enhanced Visibility Coverall, 65/35 Poly/Cotton Blend, w/Yellow 3M Scotchlite Reflecting Striping on Front, Back and Sleeves. (Navy) 30RR $0.77 $71.67 142 Enhanced Visibility Long Sleeve Shirt, 65/35 Poly/Cotton Blend, w/Orange 3M Scotchlite Reflecting Striping on Front, Back and Sleeves. 013B $0.31 $28.49 143 Enhanced Visibility Short Sleeve Shirt, 65/35 Poly/Cotton Blend, w/Orange 3M Scotchlite Reflecting Striping on Front, Back and Sleeves. 023B $0.28 $26.09 144 Enhanced Visibility Pant, 65/35 Poly/Cotton Blend, w/Orange 3M Scotchlite Reflecting Striping on Legs. 123B $0.32 $29.83
145 Enhanced Visibility Jacket, 65/35 Poly/Cotton Blend, w/Orange 3M Scotchlite Reflecting Striping on Front, Back and Sleeves. (optional liner 1721) 15EI $0.43 $39.84 146 Enhanced Visibility Coverall, 65/35 Poly/Cotton Blend, w/Orange 3M Scotchlite Reflecting Striping on Front, Back and Sleeves. ***Non-Standard Merchandise. 30RQ $0.78 $72.57 147 Hi-VIS GARMENTS
148 Hi-Vis Long Sleeve Shirt, 5.5 oz 65/35 Poly/Cotton Fluorescent Lime-Yellow with 1 1/2" 3M Scotchlite Reflective Striping on Front, Back, and Sleeves. 09AH $0.60 $52.18 149 Hi-Vis Short Sleeve Shirt, 5.5 oz 65/35 Poly/Cotton Fluorescent Lime-Yellow with 1 1/2" 3M Scotchlite Reflective Striping on Front, Back, and Sleeves. 06AH $0.52 $44.84 150 Hi-Vis Long Sleeve Shirt, 65/35 Poly/Cotton Fluorescent Lime-Yellow with 2" 3M Scotchlite Reflective Striping on Front, Back, and Sleeves. 09DH $0.78 $67.42 151 Hi-Vis Short Sleeve Shirt, 65/35 Poly/Cotton Fluorescent Lime-Yellow with 2" 3M Scotchlite Reflective Striping on Front, Back, and Sleeves. 06DH $0.62 $53.80 152 Hi-Vis Long Sleeve Ripstop Work Shirt, 4.25 oz 65/35 Poly/Cotton, Navy/Yellow Color-block with YSY Reflective Striping on Front, Back, and Sleeves. 03TO $0.49 $42.68 153 Hi-Vis Short Sleeve Ripstop Work Shirt, 4.25 oz 65/35 Poly/Cotton, Navy/Yellow Color-block with YSY Reflective Striping on Front, Back, and Sleeves. 04TO $0.46 $40.20 154 Hi-Vis Short Sleeve Tee-Shirt, 5.75 oz 100% Fluorescent Lime-Yellow or Orange Polyester with 3M Scotchlite Reflective Striping on Front and Back. 02HY $0.19 $25.17 155
Hi-Vis Short Sleeve Tee-Shirt, 100% Fluorescent Lime-Yellow or Orange Polyester with 3M Scotchlite Reflective Segmented Striping on Front and Back. ***Non-Standard Merchandise.
02IY $0.25 $32.68
Sourcewell (NJPA) US Profile - JPX.XLSX Uniform Rates 9 of 30 Page 18 of 40

15.C

UNIFORM PROGRAM
Line US Contract Item - Description UniFirst
Item #
Weekly
Rental Rate
Lost /
Damage
Charge
156 Hi-Vis Jacket, 100% Fluorescent Lime-Yellow Polyester with 2" 3M Scotchlite Reflective Striping on Front, Back, and Sleeves. (optional liner 1727) 15EG $0.73 $95.19 157 Optional Zip in/out Liner for Style 15EG. 1727 $0.24 $20.97 158 FOOD PREP GARMENTS
159 Snap Front Food Prep Long Sleeve Shirt 4.25 oz. 65/35 Poly/Cotton Blend. 0198 $0.17 $14.91 160 Snap Front Food Prep Short Sleeve Shirt 4.25 oz. 65/35 Poly/Cotton Blend. 0240 $0.14 $12.06 161 Women's Snap Front Food Prep Long Sleeve Shirt 65/35 Poly/Cotton Blend. 0369 $0.18 $15.29 162 Women's Snap Front Food Prep Short Sleeve Shirt 65/35 Poly/Cotton Blend. 0540 $0.15 $13.09 163 Snap Front Food Long Sleeve Shirt 100% Cotton. 0157 $0.23 $18.99 164 Snap Front Food Short Sleeve Shirt 100% Cotton. 0626 $0.20 $16.96 165 Food Prep Polo with Snap Placket, 100% Polyester. 04GM $0.15 $19.38 166 Snap Front Food Prep Long Sleeve Shirt w/Knit Cuffs 65/35 Poly/Cotton Blend. 03UA $0.19 $16.68 167 V-neck Baker's Short Sleeve Shirt 100% Polyester. 02SF $0.07 $8.99 168 Food Prep Pant - no Buttons 65/35 Poly/Cotton Blend. 10HE $0.23 $19.93 169 Pleated Front Food Prep Pant - no Buttons - no Pockets 65/35 Poly/Cotton Blend. 11UM $0.20 $17.58 170 CHEF WEAR
171 Long Sleeve Chef Coat, Double Breasted w/Plastic Buttons 7 oz. 65/35 Poly/Cotton Blend. 2531 $0.17 $14.99 172 3/4 Sleeve Chef Coat, Double Breasted w/Knotted Buttons 65/35 Poly/Cotton Blend. 2537 $0.21 $17.75 173 1/2 Sleeve Chef Coat, Double Breasted w/Plastic Buttons 65/35 Poly/Cotton Blend. 5025 $0.15 $12.64 174 Full Sleeve Chef Coat, Double Breasted w/Knotted Buttons 100% polyester. 25GA $0.19 $23.60 175 Baggy Chef Pants 100% Spun Poly. 117A $0.14 $17.06
176 BUTCHER/LABS/SMOCKS
177 Snap Front Frock, Knit Cuffs, Inside Lower Pocket 7.2 oz. 100% Spun Poly. 50AY $0.14 $17.68 178 Snap Front Frock, Open Cuffs, Inside Lower Pocket 7.2 oz. 100% Spun Poly. 50AZ $0.13 $16.80 179 Snap Front Butcher Coat, Open Cuffs no Pockets 100% Spun Poly. 5026 $0.12 $14.60 180 Snap Front Butcher Coat, Open Cuffs Inside Chest & 2 Lower Pockets 7.2 oz. 100% Spun Poly. 5033 $0.12 $14.77 181 Snap Front Butcher Coat, Open Cuffs, Outside Chest & 2 Lower Pockets 7 oz. 65/35 Poly/Cotton. 5009 $0.19 $16.78
Sourcewell (NJPA) US Profile - JPX.XLSX Uniform Rates 10 of 30 Page 19 of 40

15.C

UNIFORM PROGRAM
Line US Contract Item - Description UniFirst
Item #
Weekly
Rental Rate
Lost /
Damage
Charge
182 Snap Front Butcher Coat, Open Cuffs, Inside Chest & 2 Lower Pockets 65/35 Poly/Cotton. 5020 $0.20 $17.01 183 Men's Lab Coat with Outside Chest & 2 Lower Pockets 80/20 Poly/Cotton Blend. 2524 $0.18 $15.15 184 Snap Front Lab Coat, Knit Cuffs, Outside Chest & 2 Lower Pockets 80/20 Poly/Cotton Blend. 2550 $0.27 $23.07 185 Snap Front Lab Coat, Knit Cuffs, Inside Chest & 2 Lower Pockets 80/20 Poly/Cotton Blend. ***Non-Standard Merchandise. 2630 $0.30 $25.78
186 Unisex Consultation Lab Coat with 2 Chest, 2 Lower Oversized (Pocket within a Pocket), and 2 Lower Inside Pockets 65/35 Poly/Cotton Blend. 25CL $0.20 $17.16 187 Texture Shield Front Protective Coat with Outside Chest & 2 Lower Pockets 65/35 Poly/Cotton. 25BD $0.23 $19.75
188 Men's Counter Coat with 3 Outside Pockets 5 oz. 80/20 Poly/Cotton Blend. 2526 $0.15 $12.99 189 Women's 3/4 Sleeve Smock 2 Lower Pockets 80/20 Poly/Cotton Blend. 4544 $0.21 $18.55 190 Women's Short Sleeve Smock 2 Lower Pockets 5 oz. 80/20 Poly/Cotton Blend. 4520 $0.19 $16.77 191 SCRUBS/PATIENT WEAR
192 Unisex Scrub Shirt V-neck 65/35 Poly/Cotton Blend. 4254 $0.11 $7.67 193 Unisex Scrub Shirt Reversible V-neck 55/45 Poly/Cotton Blend. 7204 $0.11 $6.94 194 Unisex Scrub Pant 65/35 Poly/Cotton Blend. 1276 $0.13 $9.44 195 Unisex Scrub Cargo Pant 65/35 Poly/Cotton Blend. 7245 $0.21 $15.14 196 Unisex Scrub Pant Reversible 55/45 Poly/Cotton Blend. 7221 $0.12 $7.62 197 Unisex Warm up Jacket, Knit Cuffs, 2 Lower Pockets 65/35 Poly/Cotton Blend. 4502 $0.18 $13.05 198 Ladies Scrub Top, 2 Lower Pockets 65/35 Poly/Cotton Blend. 7205 $0.18 $12.66 199 Ladies Cross-Over Tunic Scrub Shirt 65/35 Poly/Cotton Blend. 7250 $0.21 $15.12 200 Ladies Fashion Scrub Slack 65/35 Poly/Cotton Blend. 10A5 $0.23 $16.02 201 Ladies Mammography/Exam Jacket 65/35 Poly/Cotton Blend. 14AD $0.15 $10.33 202 Patients Gown 55/45 Cotton/Poly Blend. 9414 $0.11 $7.02 Sourcewell (NJPA) US Profile - JPX.XLSX Uniform Rates 11 of 30 Page 20 of 40

15.C

FACILITIES SERVICE PRICING
Line US Contract Item - Description UniFirst Item Min
Bill % ARC % EW EOW E4W Loss /
Damage
1 MATS
2 Great Impression 2.0 Dust Mat 3x5 76GA 50% NA $1.20 $1.80 $2.10 $68.78 3 Great Impression 2.0 Dust Mat 4x6 76GB 50% NA $1.92 $2.88 $3.36 $105.41 4 Great Impression 2.0 Dust Mat 3x10 76GC 50% NA $2.40 $3.60 $4.20 $139.20 5 Great Impression 2.0 Dust Mat 4x8 76GD 50% NA $2.56 $3.84 $4.48 $142.70 6 Great Impression 2.0 HD 90ml Dust Control Mat 3x5 76GF 50% NA $1.35 $2.03 $2.36 $81.65 7 Great Impression 2.0 HD 90ml Dust Control Mat 4x6 76GG 50% NA $2.16 $3.24 $3.78 $125.57 8 Great Impression 2.0 HD 90 ml Dust Control Mat 3x10 76GH 50% NA $2.70 $4.05 $4.73 $166.78 9 Great Impression 2.0 HD 90 ml Dust Control Mat 4x8 76GI 50% NA $2.88 $4.32 $5.04 $170.71 10 Classic Impression Mats 3x5 7801 50% NA $1.50 $2.25 $2.63 $92.71 11 Classic Impression Mats 4x6 7802 50% NA $2.40 $3.60 $4.20 $148.56 12 Comfort First Mat 2x3 7752 50% NA $0.48 $0.72 $0.84 $95.26 13 Comfort First Mat 3x5 7751 50% NA $1.20 $1.80 $2.10 $155.95 14 Comfort First Mat 4x6 7753 50% NA $1.92 $2.88 $3.36 $238.44 15 Comfort First Mat 3x10 7754 50% NA $2.40 $3.60 $4.20 $291.26 16 Comfort Plus, Antimicrobial, Flow-Thru Wet Mat 2x3 76AF 50% NA $0.48 $0.72 $0.84 $53.16 17 Comfort Plus, Antimicrobial, Flow-Thru Wet Mat 3x5 76AT 50% NA $1.20 $1.80 $2.10 $122.06 18 Comfort Plus, Antimicrobial, Flow-Thru Wet Mat 3x9 76AH 50% NA $2.16 $3.24 $3.78 $233.52 19 Scraper Mat 2x3 5390 50% NA $0.48 $0.72 $0.84 $59.33 20 Scraper Mat 3x5 5388 50% NA $1.20 $1.80 $2.10 $103.22 21 Scraper Mat 4x6 5389 50% NA $1.92 $2.88 $3.36 $165.46 22 Scraper Mat 3x10 5391 50% NA $2.40 $3.60 $4.20 $160.49 23 Custom Logo Mat 3x5 ***Non-Standard Merchandise.
*Logo Mat designs are a local site decision. UL03/UL46 50% NA $1.95 $2.93 $3.41 $136.30 24 Custom Logo Mat 4x6 ***Non-Standard Merchandise.
*Logo Mat designs are a local site decision. UL16/UL59 50% NA $3.12 $4.68 $5.46 $199.51 25 Custom Logo Mat 3x10 ***Non-Standard Merchandise.
*Logo Mat designs are a local site decision. UL07/UL50 50% NA $3.90 $5.85 $6.83 $254.35 26 Custom Logo Mat 4x8 ***Non-Standard Merchandise.
*Logo Mat designs are a local site decision. UL18/UL61 50% NA $4.16 $6.24 $7.28 $293.06 27 Quality Mat 3x5 - 3 Images UM11 50% NA $1.35 $2.03 $2.36 $92.71 28 Safety Mat 3x5 English - 6 Images UM28 50% NA $1.35 $2.03 $2.36 $92.71 29 Welcome Message Mat 3x5 UM32 50% NA $1.35 $2.03 $2.36 $92.71 Sourcewell (NJPA) US Profile - JPX.XLSX FS Rates 12 of 30 Page 21 of 40

15.C

FACILITIES SERVICE PRICING
Line US Contract Item - Description UniFirst Item Min
Bill % ARC % EW EOW E4W Loss /
Damage
30 Welcome Message Mat 4x6 UM33 50% NA $2.16 $3.24 $3.78 $148.56 31 Coffee Message Mat 3x5 - 2 Images 7827 50% NA $1.35 $2.03 $2.36 $92.71 32 Deli Message Mat 3x10 UM01 50% NA $3.30 $4.95 $5.78 $212.16 33 Seafood Message Mat 3x10 UM02 50% NA $3.30 $4.95 $5.78 $212.16 34 Dairy Message Mat 3x10 UM03 50% NA $3.30 $4.95 $5.78 $212.16 35 Produce Message Mat 3x10 UM04 50% NA $3.30 $4.95 $5.78 $212.16 36 Pharmacy Message Mat 3x10 UM05 50% NA $3.30 $4.95 $5.78 $212.16 37 Meats Message Mat 3x10 UM06 50% NA $3.30 $4.95 $5.78 $212.16 38 Floral Message Mat 3x10 UM07 50% NA $3.30 $4.95 $5.78 $212.16 39 Bakery Message Mat 3x10 UM08 50% NA $3.30 $4.95 $5.78 $212.16 40 MOPS
41 Wet Mop Large 24 oz. 8116 50% NA $0.48 $0.72 $0.89 $11.59 42 Wet Mop Small 12 oz. 8117 50% NA $0.24 $0.36 $0.44 $8.35 43 Wet Mop X-Large 28 oz. 8118 50% NA $0.56 $0.84 $1.04 $13.08 44 Wet Mop Handle 8165 100% NA $0.00 $0.00 $0.00 $13.56 45 Dust Mop 18" 8318 50% NA $0.27 $0.41 $0.50 $12.14
46 Dust Mop 24" 8324 50% NA $0.36 $0.54 $0.67 $13.58
47 Dust Mop 36" 8336 50% NA $0.54 $0.81 $1.00 $17.42
48 Dust Mop 48" 8348 50% NA $0.72 $1.08 $1.33 $20.90
49 Dust Mop 60" 8360 50% NA $0.90 $1.35 $1.67 $24.26
50 Dust Mop Frame 12" 8135 100% NA $0.00 $0.00 $0.00 $9.36 51 Dust Mop Frame 18" 8134 100% NA $0.00 $0.00 $0.00 $9.74 52 Dust Mop Frame 20" 8136 100% NA $0.00 $0.00 $0.00 $9.84 53 Dust Mop Frame 24" 8132 100% NA $0.00 $0.00 $0.00 $11.54 54 Dust Mop Frame 30" 813B 100% NA $0.00 $0.00 $0.00 $14.76 55 Dust Mop Frame 36" 8133 100% NA $0.00 $0.00 $0.00 $14.90 56 Dust Mop Frame 42" 8137 100% NA $0.00 $0.00 $0.00 $16.85 57 Dust Mop Frame 48" 8138 100% NA $0.00 $0.00 $0.00 $17.02 58 Dust Mop Frame 60" 8139 100% NA $0.00 $0.00 $0.00 $24.41 59 Dust Mop Handle 1 1/8" x 60" 8131 100% NA $0.00 $0.00 $0.00 $15.12 60 MICRO FIBER
61 Micro Fiber Canvas Back Dust Mop 18" 8432 50% 0.50% $0.60 $0.75 - $5.40 62 Micro Fiber Canvas Back Dust Mop 24" 8433 50% 0.50% $0.75 $0.94 - $6.55 Sourcewell (NJPA) US Profile - JPX.XLSX FS Rates 13 of 30 Page 22 of 40

15.C

FACILITIES SERVICE PRICING
Line US Contract Item - Description UniFirst Item Min
Bill % ARC % EW EOW E4W Loss /
Damage
63 Micro Fiber Canvas Back Dust Mop 36" 8434 50% 0.50% $1.10 $1.38 - $8.98 64 Micro Fiber Canvas Back Dust Mop 48" 8435 50% 0.50% $1.35 $1.69 - $11.59 65 Micro Fiber Canvas Back Dust Mop 60" 8441 50% 0.50% $1.60 $2.00 - $14.35 66 Micro Fiber Dust Mop 18" 8418 50% 0.50% $0.50 $0.63 - $4.08 67 Micro Fiber Dust Mop 24" 8424 50% 0.50% $0.64 $0.80 - $5.16 68 Micro Fiber Dust Mop 36" 8436 50% 0.50% $1.00 $1.25 - $7.10 69 Micro Fiber Dust Mop Base 24" 8426 100% NA $0.39 $0.49 - $12.29 70 Micro Fiber Dust Mop Base 36" 8427 100% NA $0.47 $0.59 - $18.29 71 Micro Fiber Dust/Wet Mop Handle 8419 100% NA $0.35 $0.44 - $7.51 72 Micro Fiber Dust/Wet Mop Base 18" 8425 100% NA $0.20 $0.25 - $9.62 73 Micro Fiber Wet Mop 18" Scrubber Pad 8423 50% 0.50% $0.14 $0.18 - $3.46 74 Micro Fiber Mitt 8430 50% 0.50% $0.14 $0.18 - $2.04
75 Micro Fiber High Duster Cover 8421 50% 0.50% $0.14 $0.18 - $1.70 76 High Duster Frame 8429 100% NA $0.50 $0.63 - $8.09
77 Micro Fiber Glass Towel 16x16 8437 50% 3.00% $0.09 $0.11 - $1.46 78 Micro Fiber Multipurpose Towel 12x12 8417 50% 3.00% $0.06 $0.08 - $0.65 79 Micro Fiber Multipurpose Towel 16x16 8438 50% 3.00% $0.07 $0.09 - $1.08 80 WIPERS - TOWELS
81 18 X 18 Red Wiper Bagged 8023-10 50% 2.00% $0.050 $0.063 $0.070 $0.26 82 18 X 18 Red Wiper Folded 8021-10 50% 2.00% $0.060 $0.075 $0.084 $0.26 83 18 X 18 White Wiper Folded 8021-07 50% 2.00% $0.070 $0.088 $0.098 $0.26 84 Bath Towel 20 X 40 8523 50% 2.00% $0.300 $0.375 $0.420 $2.14 85 Bath Towel 24 x 48 8574 50% 2.00% $0.360 $0.450 $0.504 $3.29 86 Bath Towel 27 X 54 8586 50% 2.00% $0.490 $0.613 $0.686 $14.28 87 Bath Towel 22 X 44 8577 50% 2.00% $0.340 $0.425 $0.476 $4.10 88 Soda Towel Red Border 15 X 22 8560 50% 2.00% $0.100 $0.125 $0.140 $0.79 89 Grill Pad 8 X 10 9987 50% 2.00% $0.090 $0.113 $0.126 $1.25 90 Wash Cloth Terry 12 X 12 8545 50% 2.00% $0.100 $0.125 $0.140 $0.38 91 Towels Turk 16 X 27 8521 50% 2.00% $0.110 $0.138 $0.154 $1.13 92 Terry Cloths U1st Green Stripe 16 X 19 Bagged 8581 50% 2.00% $0.090 $0.113 $0.126 $0.77 93 Terry Cloths U1st Green Stripe 16 X 19 Folded 8554 50% 2.00% $0.100 $0.125 $0.140 $0.77 94 Glass Towel Red Striped 16 X 30 8561 50% 2.00% $0.100 $0.125 $0.140 $0.74 95 APRONS
Sourcewell (NJPA) US Profile - JPX.XLSX FS Rates 14 of 30 Page 23 of 40

15.C

FACILITIES SERVICE PRICING
Line US Contract Item - Description UniFirst Item Min
Bill % ARC % EW EOW E4W Loss /
Damage
96 100% Cotton Shop Apron 2 Upper & 2 Lower Pkts 40" Long (Not Personalized) 7006 50% 1.00% $0.35 - - $17.45
97 100% Spun Poly Bib Apron No Pocket 34" Long (Not
Personalized) 7046 50% 1.00% $0.15 - - $3.46
98 LOCKERS/HARDWARE
99 Laundry Soil Lock-Up 8950 100% NA $0.00 - - $252.00
100 8 Compartment Hanger Standard 8951 100% NA $0.00 - - $542.40 101 Laundry Soil Lock-Up Maxi 8958 100% NA $0.00 - - $410.40 102 8 Compartment Hanger Wide w/Pad Lock 8959 100% NA $0.00 - - $616.80 103 Hanger Recovery Rack 8957 100% NA $0.00 - - $16.10
104 Bag Rack 8956 100% NA $0.00 - - $14.76
105 Laundry/Linen Mesh Bags (30x40) 9075 50% NA $0.00 - - $9.60 106 Towel Manager 8964 100% NA $0.00 - - $542.40
107 6 Gallon Wiper/Safety Can 9949 100% NA $0.00 - - $127.20 108 4 Compartment Hanger 8962 100% NA $0.00 - - $487.20 109 6 Compartment Hanger 8955 100% NA $0.00 - - $684.55 110 9 Compartment Folded 8952 100% NA $0.00 - - $582.60 111 Laundry Pipe Rail 8939 100% NA $0.00 - - $384.00
112 Hamper 9958 100% NA $0.00 - - $484.80
113 Rolling Rack 9917 100% NA $0.00 - - $264.00
114 Wiper/Towel Exchange 8917 100% NA $0.00 - - $487.20 115 15 Gallon Wiper/Safety Can 9948 100% NA $0.00 - - $163.20 116 FENDER COVER
117 Fender Cover 30x50 7521 50% NA $0.52 - - $7.18
118 Seat Cover 54x60 7522 50% NA $0.80 - - $10.92
Sourcewell (NJPA) US Profile - JPX.XLSX FS Rates 15 of 30 Page 24 of 40

15.C

DISPOSABLES
Line US Contract Item - Description Item # Price Per
Unit Loss/Damage
1 PAPER
2 Jumbo Sanitary Tissue Roll (1,600 ft per roll, 2 ply) 6225 $6.55 NA 3 Jumbo Sanitary Tissue Dispenser 6251 $0.00 $22.27
4 Mini-Twin Sanitary Tissue Roll (751 ft per roll, 2 ply) 6221 $3.45 NA 5 Mini-Twin Dispenser 6210 $0.00 $38.28
6 Over/Under Sanitary Tissue, Roll (312 ft per roll, 2 ply) 6238 $1.95 NA 7 Over/Under Dispenser 6237 $0.00 $20.98
8 Toilet Seat Covers Pack of 250 99T0 $3.35 NA
9 Toilet Seat Cover Dispenser 99F2 $0.00 $31.22
10 Center Pull Hand Towel 2 PLY - (600 ft/580 shts per roll) 6249 $7.60 NA 11 Center Pull Hand Towel Dispenser 6268 $0.00 $45.77
12 Paper - Cont. Roll Towel 10"x130' 6215 $4.95 NA
13 Continuous Roll Towel Cabinet 9993 $0.00 $219.84
14 Hard Wound roll Towel, White (700 ft/884 towels per roll) 6230 $10.45 NA 15 Hard Wound roll Towel, Brown (700 ft/884 towels per roll) 6232 $8.55 NA 16 Touchless Electric Dispenser for Hard Wound Roll Towel 6229 $0.50 $76.01 17 Touchless Mechanical Dispenser For Hard Wound Roll Towel 6231 $0.25 $64.92 18 Tri-Fold Hand Towel 2 PLY - Pack 6226 $1.90 NA
19 Tri-Fold Dispenser 6257 $0.00 $43.94
20 House Hold Paper Towel Roll 6243 $2.95 NA
21 Wipers-Uni-Wipe 450/Case 12x14 8054 $48.35 NA
22 Wipers-Uni-Wipe Scrim 1000/Case 12x15 8055 $53.35 NA 23 Wipers-Uni-Wipe Air Lay 1000/Case 12x13 8057 $53.35 NA 24 RESTROOM PRODUCT
25 Auto Flush Urinal/Toilet Clamp System/Service. 99GY $2.50 $204.00 26 Mat Disposable Toilet 99FF $6.20 NA
27 Mat Disposable Urinal 6299 $9.70 NA
28 Autojanitor Drip Refill Country Delight 99G6 $8.35 NA 29 Autojanitor Drip Tube Kit (to add 2nd toilet) 99Z1 $0.00 $9.96 30 Autojanitor Drip Dispenser 99G3 $0.00 $44.04
31 Clean Seat Refill 99GX $9.75 NA
32 Clean Seat Dispenser 99GW $0.00 $11.88
33 SOAPS
Sourcewell (NJPA) US Profile - JPX.XLSX Disposable Rates 16 of 30 Page 25 of 40

15.C

DISPOSABLES
34 Heavy Duty 2000 ML
35 2000 ml Multi Green w/Particles 1926 $16.05 NA
36 2000 ml Supro Max (waterless) 1939 $16.80 NA
37 2000 ml Supro Max Cherry 1968 $16.80 NA
38 2000 ml Dispensing System 1921 $0.00 $16.80
39 Hand Cleaners General Purpose
40 800 ml Pink-n-Clean Skin Cleanser 1914 $3.10 NA
41 1250 ml Luxury Foam Wash 1980 $16.65 NA
42 800 ml Dispensing System 1908/1909 $0.00 $15.60
43 1250 ml Dispensing System Foam Soap 1943 $0.00 $18.00 44 Anti-Bacterial Cleaners
45 800 ml Micrell Anti-Bacterial Soap-amber 1918 $4.95 NA 46 1200 ml Touch Free Antibacterial Foam 8807 $26.10 NA 47 1250 ml Luxury Foam Wash Anti-Bacterial 1981 $18.30 NA 48 2000 ml Antibacterial Lotion Soap 1982 $16.90 NA
49 800 ml Micrell Dispensing System 1917 $0.00 $15.60
50 1200 ml Touch Free Foam Dispenser 8806 $0.00 $43.20
51 1250 ml Dispensing System Foam Soap 1943 $0.00 $18.00 52 2000 ml Dispensing System (for 1982) 1983 $0.00 $23.52 53 Purell Waterless Hand Sanitizers & Wipes
54 Purell Sanitizing Hand Wipes - 1200 Count Canister. 8830 $54.00 NA 55 Purell Sanitizing Hand Wipes Stand - 270 Count Canister. 8808 $0.00 $228.00 56 Purell Sanitizing Hand Wipes 1200 Count Canister Dispenser. 8818 $0.00 $50.93 57 Purell Waterless Hand Sanitizers
58 800 ml Purell Refill 1920 $6.55 NA
59 1200 ml Purell Foam Instant Hand Sanitizer - Touch Free 1976 $39.10 NA 60 1200 ml Purell Gel Instant Hand Sanitizer - Touch Free 19AT $18.85 NA 61 800 ml Purell Dispensing System 1919 $0.00 $15.60
62 1200 ml Purell Foam or Gel Touch Free Dispenser 1975 $0.00 $43.20 63 Purell Foam or Gel Touch Free Dispenser Floor Stand 8817 $0.00 $144.00 64 Healthcare Products
65 2000 ml Provon Foaming Antimicrobial Soap w/Moisturizers 1967 $30.35 NA 66 2000 ml Provon Dispensing System Foam Soap 1966 $0.00 $75.60 67 E2 Rated Food Industry Hand Soaps
68 1250 ml E2 Foam Soap Sanitizing 1945 $28.30 NA
Sourcewell (NJPA) US Profile - JPX.XLSX Disposable Rates 17 of 30 Page 26 of 40

15.C

DISPOSABLES
69 2000 ml E2 Foam Soap Sanitizing 1944 $39.55 NA
70 1250 ml Dispensing System Foam Soap 1943 $0.00 $18.00 71 2000 ml Dispensing System Foam Soap 191A $0.00 $31.78 72 Shower Soaps
73 1250 ml Luxury Foam Hair and Body Wash 1964 $18.10 NA 74 1250 ml Dispensing System Foam Soap 1943 $0.00 $18.00 75 Skin Conditioners
76 500 ml Hand Medic Refill 1987 $10.30 NA
77 500 ml Hand Medic Dispensing System 1986 $0.00 $27.50 78 GREEN Cert. Soaps
79 800 ml GREEN Cert. Liquid Hand Soap 8811 $7.80 NA
80 1250 ml GREEN Cert. Foam Soap 8810 $18.60 NA
81 800 ml Dispensing System 1908/1909 $0.00 $15.60
82 1250 ml Dispensing System Foam Soap 1943 $0.00 $18.00 83 TRASH CAN LINERS
84 Trash Can Liner 33 Gal Low Density 33X39 (250/CS) Clear 8929 $40.90 NA 85 Trash Can Liner 56 Gal Low Density 43X47 (100/CS) Black 8933 $36.60 NA 86 Trash Can Liner 60 Gal Low Density 38X58 (100/CS) Black 8934 $39.05 NA 87 AIR FRESHENERS
88 T Cell Dispenser (areas up to 6,000 cubic ft 3-4 stalls) 8793 $0.00 $7.49 89 T Cell Fan Dispenser (areas up to 6,000 cubic ft 3-4 stalls) 8303 $0.00 $22.32 90 Fragrance T Cell Citrus (E8W Fill / Bill) 8794 $13.60 NA 91 Fragrance T Cell Crystal Breeze (E8W Fill / Bill) 8795 $13.60 NA 92 Fragrance T Cell Blue Splash (E8W Fill / Bill or Weekly Bill*) 8796 $13.60 NA 93 Fragrance T Cell Polar Mist (E8W Fill / Bill) 8797 $13.60 NA 94 Fragrance T Cell Wakening Spring (E8W Fill / Bill) 8798 $13.60 NA 95 Fragrance T Cell Mango Blossom (E8W Fill / Bill) 8799 $13.60 NA 96 Fragrance T Cell Cucumber Melon (E8W Fill / Bill) 8800 $13.60 NA 97 Fragrance T Cell Pure (E8W Fill / Bill) 8815 $13.60 NA 98 Microburst 9000 Aerosol Dispenser (areas up to 6,000 cubic ft 3-4 stalls) 8787 $0.00 $21.48 99 Fragrance Aerosol MB 9000 Linen Fresh (E12W Fill / Bill) 8788 $17.40 NA 100 Fragrance Aerosol MB 9000 Ocean Breeze (E12W Fill / Bill) 8789 $17.40 NA 101 Fragrance Aerosol MB 9000 Mountain Peaks (E12W Fill / Bill) 8790 $17.40 NA 102 Fragrance Aerosol MB 9000 Orchard Fields (E12W Fill / Bill) 8791 $17.40 NA 103 Fragrance Aerosol MB 9000 Country Delight (E12W Fill / Bill) 8792 $17.40 NA Sourcewell (NJPA) US Profile - JPX.XLSX Disposable Rates 18 of 30 Page 27 of 40

15.C

DISPOSABLES
104 Fragrance Aerosol MB 9000 Cinnamon (E12W Fill / Bill) 8801 $17.40 NA 105 Fragrance Aerosol MB 9000 Mango (E12W Fill / Bill) 8802 $17.40 NA 106 Fragrance Aerosol MB 9000 Orange (E12W Fill / Bill) 8804 $17.40 NA 107 Fragrance Aerosol MB 9000 Vanilla (E12W Fill / Bill) 8805 $17.40 NA Sourcewell (NJPA) US Profile - JPX.XLSX Disposable Rates 19 of 30 Page 28 of 40

15.C

Service Charges

1. Garment Preparation Charge $0.75 each
This charge is waived for the initial installation of service at each Customer location.

2. Outsize Garment Charges (SPCL)
Category Size Charge
Shirts Size 2XL – 6XL
Size 7XL and up
$2.65 each
$4.25 each
Men’s Pants
Size 44 – 48
Size 50 - 56
Size 58 and up
$3.20 each
$3.70 each
$4.25 each
Woman’s Pants Size 22 – 28
Size 30 and up
$3.20 each
$3.70 each
Jackets
Size 2XL – 5XL
Size 6XL
Size 7XL and up
$3.90 each
$6.40 each
$8.60 each
Coveralls
Size 52 – 58
Size 60 – 64
Size 66 and up
$3.90 each
$6.40 each
$8.60 each
Misc Size 50 – 56
Size 58 and up
$2.90 each
$3.45 each

3. Minimum Charge Per Service Invoice $25.00 each
NYC (Manhatten, Bronx, Brooklyn,
Staten Island, and Queens) $50.00 each

4. DEFE Per Service Invoice $3.50 each

5. Unscheduled Deliveries During normal Business hrs. Mon-Fri $25.00 each After normal business hours Mon-Fri $75.00 each
Saturday, Sunday & Holidays $250.00 each
Sourcewell (NJPA) US Profile - JPX.XLSX Extra Charges 20 of 30

15.C

SERVICE REQUIREMENTS
All UniFirst Standard Service Procedures are to be followed. Below is a list of EXCEPTIONS to or in addition to our standard procedures.

1. Order Verification/Approval. All National Account Orders must be approved by your local KI via email. Please keep email approval on file.

This is to ensure order accuracy.

2.      Direct Sale Program. Per our Agreement, National Accounts has set up a direct sale program that is managed in Owensboro (877-864- 2202). Please do not take sale orders locally.

Sourcewell (NJPA) US Profile - JPX.XLSX Service Requirements 21 of 30

15.C

Billing
Billing is local. Each UniFirst location will provide a weekly invoice at the time of delivery. Customer will sign invoice, indicating acceptance of delivery and pricing.

Payment
All rental/service and other charges are due and payable 30 days from the date of each weekly service invoice.

Sourcewell (NJPA) US Profile - JPX.XLSX BillingPayment 22 of 30

15.C

PERSONALIZATION
If the account is centrally keyed, please follow these instructions:
· Attach your local personalization to your "Local UniFirst Customer" · Add the customer # to the completed order form Company Identity: (left chest area) $1.50
Employee Name: (right chest area) $0.45
If the Customer requires a company emblem that is not standard please price the emblem accordingly.

The charges for the following direct embroidery options apply during the initial install:

Direct Embroidery - First Name $2.50
$3.55
$5.35 Direct Embroidery - Company Logo (5,000-9,999 stitches) Personalization will vary by customer location. All personalization set-up should be handled at the local level. Please follow the procedure you normally would with a local account.
· Create personalization through PAWS / have customer approve / have converted from sample to approved with P# & ID#'s. · Submit form through the UniFirst Service Center. (Sales & Marketing - MRD -Central Keying- Submit National Account Order) The following emblem charges are waived for the initial installation:

Direct Embroidery - Company Logo (up to 4,999 stitches) Sourcewell (NJPA) US Profile - JPX.XLSX Personalization AMS-UBS 23 of 30 Page 32 of 40

15.C

ORDER KEYING / ORDER FORMS

5. Do not create separate customer numbers for uniforms and FS. If this is requested by customer, please contact the AE.

Account Set-up
UniFirst Locations: Use the following data to help complete the Order Form.

Field Data Field Data
Account Name Sourcewell US PV (Formerly NJPA) Association Code JPX Customer Name Various Names AMS Contract Local
Customer Division If customer provides UniFirst Location # Location specific Customer Site Number If customer provides Route # (new customers) Location specific Customer Address Customer provides If existing customer-enter Route# Location specific City, State, Zip Customer provides UniFirst Location Manager Location specific Customer Phone Number Customer provides Loc. Office Administrator Location specific Customer Site Manager Customer provides U1st Rep who performed "TFS" Location specific SIC Code 8299 Date Try-For-Size Performed Location specific Customer PO# If customer provides Competitor Taken From Delivery Week Location specific to meet install
Central Keying:

Customer Type: C (Combination Bill To - Ship To) SVCE $0.75 Customer Name: Various Names SPCL Yes (see Extra Charges tab) SIC Code: 8299
Bill To: Local CEMB $1.50
PO Number: If customer provides FEMB $0.45
Association Code: JPX
AMS Contract: Local
Competitor:

Sale Must be Credited to:

Local sales representatives receive full
credit. Do not give outside sales credit to
National Accounts.

4. Once you receive the order number back from Central Keying, verify order keyed matches the order you submitted.

All National Account Orders must be approved by your local KI via email. Please keep email approval on file. This is to ensure order accuracy.

1. All orders will be centrally keyed. Please follow these instructions to successfully complete and submit required documentation to have your order keyed.

2. Complete the National Account order form (must be typed).

3. Submit completed order form along with the profile through the UniFirst Service Center. Click on Sales & Marketing - Central Keying- Submit National Account Sourcewell (NJPA) US Profile - JPX.XLSX Order Instructions 24 of 30 Page 33 of 40

15.C

Sourcewell U.S. PV (formerly NJPA) Association Code to key under:

AMS Contract #:

UniFirst Location #:

Route# / Seq# (new customers):

Customer Address: If existing customer-enter Route#
City, State, Zip: UniFirst Location Manager:

Customer Phone Number: Loc. Office Administrator:

Customer Site Manager: U1st Rep who performed "TFS":

SIC Code 8299 Date Try-For-Size Performed:

Competitor Taken From:

Delivery Week:

Customer #
Locker
First Last Locker
#
Wearer
Name Emblem ID# Other Other
Code -
Color Size Length Qty Code -
Color Size Length Qty Code -
Color
Waist
Size Length Qty Code -
Color Size Length Qty
Account Name: JPX UNIFIRST LOCATION INSTRUCTIONS:

Customer Name: (1) All National Account Orders must be approved by your local KI via email. Please keep email approval on
file.
(2) Fill out this Excel Form Completely
(NOTE- it is required to be typed)
(3) Save as Excel File
(4) Submit form along with profile through the UniFirst Service Center.

Click on Sales & Marketing - MRD -Central Keying-
Submit National Account Order.

Customer Division:

Bill-To #
Customer Site Number:

Jackets / Coverall / Other
Customer PO# Not Required: Enter Local UniFirst Customer # to Copy Approved Customer Personalization From.

Employee Name Personalization S/S Shirts L/S Shirts Pants Sourcewell (NJPA) US Profile - JPX.XLSX Uniforms Order Form 25 of 30

15.C

Locker
First Last Locker
#
Wearer
Name Emblem ID# Other Other
Code -
Color Size Length Qty Code -
Color Size Length Qty Code -
Color
Waist
Size Length Qty Code -
Color Size Length Qty
Jackets / Coverall / OtherEmployee Name Personalization S/S Shirts L/S Shirts Pants <insert addition rows ABOVE THIS LINE as needed>
Sourcewell (NJPA) US Profile - JPX.XLSX Uniforms Order Form 26 of 30

15.C

Account Name: Association Code: JPX
Customer Name: AMS Contract #:

Customer Division: UniFirst Location #:

Customer Site Number: Route#/Seq# (new customers):

Customer Address: If existing cust-enter Route#
City, State, Zip: UniFirst Location Manager:

Customer Phone Number: Loc. Office Administrator:

Customer Site Manager: U1st Rep who performed "TFS":

SIC Code Date Try-For-Size Performed:

Bill-To # Competitor Taken From:

Customer PO# Not Required: Delivery Week:

Customer #
Item Description Issue Del. Qty. Frequency Notes
8299
Code - Color
Sourcewell U.S. PV (formerly NJPA)
Sourcewell (NJPA) US Profile - JPX.XLSX FS - Disposables Order Form 27 of 30 Page 36 of 40

15.C

Item Description Issue Del. Qty. Frequency NotesCode - Color <insert addition rows ABOVE THIS LINE as needed>
Sourcewell (NJPA) US Profile - JPX.XLSX FS - Disposables Order Form 28 of 30 Page 37 of 40

15.C

ABC Company Association Code to key under: ZZZ
UniFirst Location #:

Route # (new customers):

If existing customer-enter Route#
Customer Address: UniFirst Location Manager:

City, State, Zip: Loc. Office Administrator:

Customer Phone Number: U1st Rep who performed "TFS":

Customer Site Manager: Date Try-For-Size Performed:

SIC Code 0000 Competitor Taken From:

Delivery Week:

Locker
First Last Locker
#
Wearer
Name Opt. Emblem ID# Other
Code -
Color Size Length Qty Code -
Color Size Length Qty Code -
Color
Waist
Size Length Qty Code -
Color Size Length Qty
MICKEY MANTLE 1 Mickey 1000761037 0202-03 155 01 5 0102-03 155 02 6 1002-31 32 30 11 1540-31 420 02 2 MICKEY MANTLE 1 NA NA 1721-12 420 02 2
JOE DIMAGGIO 2 NA 1000761265 04MM-25 175 03 11 1002-05 36 30 11 1721-12 50 02 2 JOE DIMAGGIO 2 Joe 1000761037 1540-05 50 03 2
BABE RUTH 3 Bambino 1000761037 09FU-05 165 03 11 10FR-05 34 32 11 15GG-05 440 03 2 <insert addition rows ABOVE THIS LINE as needed>
Customer Division: Windmills z000 (1) All National Account Orders must be approved by your local KI via email. Please keep email approval on
file.
(2) Fill out this Excel Form Completely
(NOTE- it is required to be typed)
(3) Save as Excel File
(4) Submit form through the UniFirst Service Center.

Click on Sales & Marketing - MRD -Central Keying-
Submit National Account Order.

Customer Site Number:

Customer PO# Required: EDI-12345 58
001 na
123 Main St Jimmy Hendricks
Bedrock, ZZ, 00000 Brad Pitt
Account Name:

Customer Name: ABC Company 12 UNIFIRST LOCATION INSTRUCTIONS:

Jackets / Coverall / Other
111-111-1111 Blake Shelton
John Doe 4/15/2010
10 Employee Name Personalization S/S Shirts L/S Shirts Pants Sample Order Form Page 38 of 40

15.C

15.C




3 4
6 7
8 9
10 11
12 13
14 15
16 
1 2
3 4
5 6
7 8
9 10
11 13
14 15
16 

76GA MAT-3X5 GREAT 41
Current
$ .ea#
30TS COVERALL-7OZ TE
3001 COVERALL-100 PE
7521 FENDER COVER
Total weekly savings: $14.60
1271 SHORT-MENS 65/35 CARGO 11
$49.20
# Qty. UniFirst
$ .ea UniFirst Total
Facility Services Item Descriptions Qty.
$0.84
$0.69
$2.60
$0.42
$0.52
Current Total
$0.575
$0.25 $24.00
$0.14
$107.52
$0.35
$2.76
Combined weekly savings: $80.97
Total weekly savings: $66.37
$2.80
$0.22
$0.42
$9.90
$0.28
8 384
96 $10.35
2 6
4 $0.92
$0.29
$0.43$8.64
$2.85
$243.60
0202 SSSHT-65/35 239
239
$111.36
Current
$ .ea Current Total
$40.63
16 $0.54
1002 PNT-65/35 PLAIN
1507 JACKET-65/35 SLASH PKT
10AI PNT-65/35 W/CARGO PKT
1550 JKT 65/35 TEAM-PERMA
1721 LS LINER -POLY- NO CHARGE
$0.15 $35.85
$0.17
$0.23
$3.36
$0.46
$0.28
$2.76
45 5388 MAT 3X5 SCRAPER
76GC MAT-3X10 GREAT
$15.15
76GB MAT-4X6 GREAT
1 $15.15
25 $3.00
5 $1.50 $61.50
$2.40
$75.00
8023 BAGGED WIPERS 300 $0.09 $27.00
29 DEFE (WEEKLY DELIVERY FEE)
$7.50 $1.20
$3.50
$1.20
$0.05 $15.00
$55.68$69.60 $1.92
$2.40
$3.50
$60.00
Key Account Manager
700 S Etiwanda Ave #C Ontario CA 91761
Nicolas Beltran
$255.75 $189.38
*Your Potential Total Annual Savings:

VIP Cost Analysis Program

CITY OF HEMET
Date: 5/10/22
*Reduction in Total Cost of Ownership: 6%
909.900.9180
Uniform Rental Item Descriptions
0102 LSSHT-65/35 $38.24$0.16
Cost Comparison for:
$1.50
$26.88
$6.88
$0.69
$229.00
$6.00
UniFirst
$ .ea UniFirst Total
$33.46
*Your Potential 60-Month Savings:$21,052.20
$4,210.44
**Pricing valid for 30 days from date listed. Our calculated cost is a good faith estimate and may vary if any products have been overlooked or quantities miscounted. Please allow a 5% +/-variance in your review.

15.C

City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - May 10 2022
Department: Public Works
Submitted by: Christopher Lopez, City Manager
Steve Loriso, City Engineer;

☐ Receive and File ☐ Consent Calendar ☒ Business Item ☐ Public Hearing

TITLE:

A Resolution of the City Council of the City of Hemet, California, Approving the City of Hemet’s Five - Year Measure ‘A’ Local Streets and Roads Capital Improvement Plan (CIP) for Fiscal Year 2022-2023 through Fiscal Year 2026-2027 for the Riverside County Transportation Commission (RCTC) Measure ‘A’ Local Funds Program

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, approving the City of Hemet’s Five-Year Measure ‘A’ Local Streets and Roads Capital Improvement Plan (CIP) for Fiscal Year 2022- 2023 through Fiscal Year 2026 -2027 for the Riverside County Transportation Commission (RCTC) Measure ‘A’ Local Funds Program.

BACKGROUND:

The Riverside County Transp ortation Commission (RCTC) Ordinance No. 02 -001 (Transportation Expenditure Plan and Retail Transaction and Use Tax Ordinance), as enacted pursuant to Division 25 of the Public Utilities Code, specifies that local cities and the county must annually submit a 5-year Measure “A” CIP to receive Measure “A” funds. The program is subject to amendment by RCTC.

ANALYSIS:

Staff has prepared the City of Hemet’s Measure “A” Local Streets and Roads Five-Year Capital Improvement Program for FY 2022/2023 through FY 2026/2027 (Included in Attachment 2).

Shown below is RCTC’s estimated allocation to the City of Hemet for each of the next five years.

15.D

YEAR EST. AMOUNT
FY 22/23 $2,531,000
FY 23/24 $2,582,000
FY 24/25 $2,634,000
FY 25/26 $2,687,000
FY 26/27 $2,741,000

The City Engineer has prepared a five-year Measure ‘A’ CIP proposed project list.

Measure ‘A’ funds can only be used for transportation -related purposes and may be used to provide required City matching funds for other federal and state transportation grants.

The projects included in the City’s five -year Measure ‘A’ CIP satisfy the re quirements of RCTC Ordinance No. 02-001 and meet all criteria for Measure ‘A’ funding.

STRATEGIC PLAN INTEGRATION:

GOAL ONE: QUALITY OF LIFE:

To ensure that Hemet is safe, clean, attractive and comfortable for all who live, work, and visit.

Enhance the visual appearance of the community to make it attractive and reduce blight through rehabilitation of existing pavement infrastructure.

GOAL FIVE: ORGANIZATIONAL EFFECTIVENESS
To identify the work needed inside the City organization to effectively provide services to the community and ensure financial stability.

Operate in a financially sustainable manner by utilizing alternative funding source s for pavement rehabilitation.

FISCAL IMPACT:

There is no General Fund impact related to this item.

REVIEWED BY LEGAL:

☒ Staff report ☒ Resolution
☐ Ordinance ☐ Agreement

ATTACHMENT(S):

Attachment 1: Reso-Adopt_Measure A_projects
Attachment 2: CIP-20220406-DRAFT-Measure_A_2023-2027

15.D

CITY COUNCIL RESOLUTION NO. 2022-xxx

CITY OF HEMET
Hemet, California
RESOLUTION NO. 2022-XXX

A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF

HEMET, CALIFORNIA,

APPROVING THE CITY OF
HEMET’S FIVE-YEAR
MEASURE “A” LOCAL

STREETS AND ROADS

CAPITAL IMPROVEMENT
PLAN (CIP) FOR FY 2022-
2023 THROUGH FY 2026-2027

FOR THE RIVERSIDE

COUNTY TRANSPORTATION

COMMISSION (RCTC)
MEASURE “A” LOCAL

FUNDS PROGRAM
The City Council of the City of Hemet, California
(hereafter referred to as the “City Council”) does
resolve as follows:

WHEREAS, the Riverside County
Transportation Commission (RCTC) Ordinance No.
02-001 (Transportation Expenditure Plan and Retail
Transaction and Use Tax Ordinance), as enacted
pursuant to Division 25 of the Public Utilities Code,
specifies that local cities and the county must
annually submit a five-year Measure “A” CIP to
receive Measure “A” funds; and

15.D

CITY COUNCIL RESOLUTION NO. 2022-xxx
WHEREAS, the City of Hemet will receive an
estimated $2,531,000 in Measure “A” funding in Fiscal
Year 2022/2023; and
WHEREAS, the funding from Measure “A” will
help the City facilitate new or on-going projects through the City this year and many similar projects in the
future.

15.D

CITY COUNCIL RESOLUTION NO. 2022-xxx

NOW, THEREFORE, THE CITY COUNCIL OF

THE CITY OF HEMET DOES HEREBY FIND AND
RESOLVE AS FOLLOWS:

SECTION 1. Incorporation of Recitals, The
City Council of the City of Hemet finds and
determines that the above referenced recitals are true
and correct and the material to this Resolution.

SECTION 2. City Council Actions.
a) The attached Five-Year Measure “A”
CIP for fiscal years 2022/2023
through 2026/2027 will be funded in
part or solely with Measure “A”
revenues.

PASSED, APPROVED AND ADOPTED this
10th day of May 2022.
____________________________
Malcolm Lilienthal, Mayor
ATTEST:

_____________________________
John Paul Maier, City Clerk

15.D

CITY COUNCIL RESOLUTION NO. 2022-xxx
State of California )
County of Riverside )
City of Hemet )
I, John Paul Maier, City Clerk of the City of
Hemet, do hereby certify that the foregoing resolution
was adopted by the Hemet City Council on the 10 th
day of May 2022, and was passed by the following
vote:

AYES: Council Members:

NOES: Council Members:

ABSTAIN: Council Members:

ABSENT: Council Members:
_____________________________
John Paul Maier, City Clerk

15.D

15.D

MEASURE A

LOCAL STREETS

AND ROADS PROGRAM
Agency: HEMET
Prepared by: Chase Keys, PE
Phone #: 951-475-3613
Date: 4/6/2022
FY 2020/21 Audited Measure A Balance: 5,948,041$
FY 2021/22 (Revised) Measure A Revenue: 2,411,000
Less: FY 2021/22 Project Status Report expenses: (1,861,783) Estimated Prior Year Measure A Balance: 6,497,258
Estimated FY 2022/23 Measure A Allocation: 2,531,000
Estimated Measure A Available for FY 2022/23 Projects: 9,028,258$ Item No. Project Name / Limits Project Type Total Project Cost
Measure A Funds
2022/23
2023-01
Hemet Valley Bikeway, Palm Ave -
Johnston to Esplanade, Whitteri
Ave - Palm to Gilbert, Johntson
Ave - Palm to Gilbert, Gilbert St -
Chambers to Whitter, Chambers
St - Gilbert to State
Bikeway, Pavement
Rehab., Sidewalks 2,263,000$ $ 175,000 2023-02 2019/20 Citywide Pavement
Rehabilitation Pavement Rehab. 1,685,476$ $ 1,685,476 2023-03 2020/21 Citywide Pavement
Rehabilitation, Locations TBD Pavement Rehab. 925,038$ $ 925,038 2023-04
Pavement Management Program
Update Study 89,462 $ $ 89,462 2023-05 Traffic Striping Maintenance Striping Maint. 50,000 $ $ 50,000 2023-06 2021/22 Citywide Slurry Seal,
Locations TBD Pavement Maint. 25,000$ $ 25,000 2023-07 2021/22 Citywide Pavement
Rehabilitation, Locations TBD Pavement Rehab. 1,990,000$ $ 1,990,000 2023-08 2022/23 Citywide Slurry Seal,
Locations TBD Pavement Maint. 750,000$ $ 750,000 2023-09 2022/23 Citywide Pavement
Rehabilitation, Locations TBD Pavement Rehab. 3,000,000$ $ 3,000,000 TOTAL 10,777,976 $ 8,689,976 $
FY 2022/23
FY 2022-23

15.D

MEASURE A

LOCAL STREETS

AND ROADS PROGRAM
Agency: HEMET
Prepared by: Chase Keys, PE
Phone #: 951-475-3613
Date: 4/6/2022
Estimated Prior Year Measure A Balance: 338,282$
Estimated FY 2023/24 Measure A Allocation: 2,582,000
Estimated Measure A Available for FY 2023/24 Projects: 2,920,282$ Item No. Project Name / Limits Project Type Total Project Cost
Measure A Funds
2023/24
2024-01 2023-24 Citywide Slurry Seal,
Locations TBD Pavement Maint. 750,000$ 750,000 $ 2024-02 2023/24 CitywidePavement
Rehabilitation, Locations TBD Pavement Rehab. 2,000,000$ 2,000,000 $ 2024-03 Traffic Striping Maintenance Striping Maint. 50,000 $ 50,000 $ TOTAL 2,800,000 $ 2,800,000 $
FY 2023/24
FY 2023-24

15.D

MEASURE A

LOCAL STREETS

AND ROADS PROGRAM
Agency: HEMET
Prepared by: Chase Keys, PE
Phone #: 951-475-3613
Date: 4/6/2022
Estimated Prior Year Measure A Balance: 120,282$
Estimated FY 2024/25 Measure A Allocation: 2,634,000
Estimated Measure A Available for FY 2024/25 Projects: 2,754,282$ Item No. Project Name / Limits Project Type Total Project Cost
Measure A Funds
2024/25
2025-01 2024/25 Citywide Slurry Seal,
Locations TBD Pavement Maint. 750,000$ 750,000 $ 2025-02 2024/25 Citywide Pavement
Rehabilitation, Locations TBD Pavement Rehab. 1,750,000$ 1,750,000 $ 2025-03 Traffic Striping Maintenance Striping Maint. 50,000 $ 50,000 $ TOTAL 2,550,000 $ 2,550,000 $
FY 2024/25
FY 2024-25

15.D

MEASURE A

LOCAL STREETS

AND ROADS PROGRAM
Agency: HEMET
Prepared by: Chase Keys, PE
Phone #: 951-475-3613
Date: 4/6/2022
Estimated Prior Year Measure A Balance: 204,282$
Estimated FY 2025/26 Measure A Allocation: 2,687,000
Estimated Measure A Available for FY 2025/26 Projects: 2,891,282$ Item No. Project Name / Limits Project Type Total Project Cost
Measure A Funds
2025/26
2026-01 2025/26 Citywide Slurry Seal,
Locations TBD Pavement Maint. 750,000$ 750,000 $ 2026-02 2025/26 Citywide Pavement
Rehabilitation, Locations TBD Pavement Rehab. 2,000,000$ 2,000,000 $ 2026-03 Traffic Striping Maintenance Striping Maint. 50,000 $ 50,000 $ TOTAL 2,800,000 $ 2,800,000 $
FY 2025/26
FY 2025-26

15.D

MEASURE A

LOCAL STREETS

AND ROADS PROGRAM
Agency: HEMET
Prepared by: Chase Keys, PE
Phone #: 951-475-3613
Date: 4/6/2022
Estimated Prior Year Measure A Balance: 91,282$
Estimated FY 2026/27 Measure A Allocation: 2,741,000
Estimated Measure A Available for FY 2026/27 Projects: 2,832,282$ Item No. Project Name / Limits Project Type Total Project Cost
Measure A Funds
2026/27
2027-01 2026/27 Citywide Slurry Seal,
Locations TBD Pavement Maint. 750,000$ 750,000 $ 2027-02 2026/27 Citywide Pavement
Rehabilitation, Locations TBD Pavement Rehab. 2,000,000$ 2,000,000 $ 2027-03 Traffic Striping Maintenance Striping Maint. 50,000 $ 50,000 $ TOTAL 2,800,000 $ 2,800,000 $
FY 2026/27
FY 2026-27

15.D

MEASURE A

LOCAL STREETS

AND ROADS PROGRAM
Agency: HEMET
Prepared by: Chase Keys, PE
Phone #: 951-475-3613
Date: 4/6/2022
Item No. Project Name / Limits Project Type Total Cost
Anticipated
Measure A Funds
Expended (Est
thru 6/30/2022)
Estimated/
Actual
Completion Status
2022-01
2017/18 Pavement Rehabilitation, Central
Ave - Palm to Santa Fe, Mayberry Ave - Palm
to Santa Fe, Alessandro St - Mayberry to
Kimball
Pavement Rehab. 421,120$ $ 421,120 October-21 Complete 2022-02
Hemet Valley Bikeway, Palm Ave - Johnston
to Esplanade, Whitteri Ave - Palm to Gilbert,
Johntson Ave - Palm to Gilbert, Gilbert St -
Chambers to Whitter, Chambers St - Gilbert to
State
Bikeway, Pavement
Rehab. Sidewalks 61,000 61,000 June-23 PS&E 2022-03 2019/20 Citywide Pavement Rehabilitation Pavement Rehab. 56 56 June-23 PS&E 2022-04 2020/21 Citywide Slurry Seal Pavement Maint. 10,776 10,776 May-21 Complete 2022-05 2020/21 Citywide Pavement Rehabilitation,
Locations TBD Pavement Rehab. 824,079 824,079 June-23 Construction 2022-06 Pavement Management Progam Update Study 10,000 10,000 December-22 On-going 2022-07 Traffic Striping Maintenance Striping Maint. 49,752 49,752 Annual On-going 2022-08 2021/22 Citywide Slurry Seal, Locations TBD Pavement Maint. 475,000 475,000 June-22 Construction 2022-09 2021/22 Citywide Pavement Rehabilitation,
Locations TBD Pavement Rehab. 10,000 10,000 December-22 PS&E TOTAL 1,861,783$ 1,861,783 $
PROJECT STATUS REPORT FY 2021/22
Project Status Report FY21-22

15.D

City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - May 10 2022
Department: Public Works
Submitted by: Christopher Lopez, City Manager
Steve Loriso, City Engineer;

☐ Receive and File ☐ Consent Calendar ☒ Business Item ☐ Public Hearing

TITLE:

A Resolution of the City Council of the City of Hemet, California, Awarding United Engineering & Construction, Inc. the Hemet Fire Station No. 4 Fire Training Facility, CIP 5734, in the Amount of $621,150 and Waive Any Minor Bid Irregularities; Authorize t he Finance Director to Appropriate an Additional $351,150 of Unencumbered Measure "U" Funds to the Project Account to Fund the Total Project Costs; Authorize the City Manager to Execute all Contract Documents and Approve Additional Construction Expenditure s not to Exceed $62,000, Which is Approximately 10% of the Contract Amount; and Authorize the City Clerk to Record the Notice of Completion Upon Acceptance of the Work by the City Engineer

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Awarding United Engineering & Construction, Inc. the Hemet Fire Station No. 4 Fire Training Facility, CIP 5734, in the amount of $621,150 and waive any minor bid Irreg ularities; Authorize the Finance Director to appropriate an additional $351,150 of unencumbered Measure "U" funds to the project account to fund the total project costs; Authorize the City Manager to execute all contract documents and Approve additional construction expenditures not to exceed $62,000, which is approximately 10% of the contract amount; and Authorize the City Clerk to record the Notice of Completion upon acceptance of the work by the City Engineer.

BACKGROUND:

The City of Hemet Fire Department currently does not have a dedicated training facility. Fire operations are forced to utilize low-traffic city streets, open spaces behind shopping centers, or fire stations for all training needs. The use of outside training centers is not a viable o ption due to the fiscal impact, availability of the facility, and reduction of service to the City. The construction and installation of a multi-function, live training prop at Fire Station #4 (1035 South Cawston) is identified in the current Capital Improvement Program (CIP), with funding identified from the City of Hemet, voter -approved, Measure "U".

15.E

City staff prepared the bid package for the Project and the City Engineer approved this bid package on February 16, 2022. On February 19, 2022, the Notic e Inviting Bids was advertised in the Press - Enterprise. The bid package was uploaded to PlanetBids, the City’s bid solicitation service provider, where interested bidders could obtain the complete bid document package.

ANALYSIS:

Project Description:

The Project consists of the design, fabrication, and installation of a two story, multi-function live training prop, constructed from intermodal shipping containers. Upon completion of construction of the facility, Fire Department staff will attend a two-day training course for use of the facility. The construction will also include a concrete pad and fencing surrounding the facility, located at Fire Station #4.

The timeline for completion of the project is forty-five (45) working days once all material is fabricated, however, the time for fabrication of the intermodal containers is approximately six (6) months from notice to proceed.

On March 14, 2022, the purchasing office received four (4) bids, as shown below:

Bidder Total Bid

1. United Engineering & Construction, Inc. $621,150.00

2. Canyon Springs Enterprise $673,100.00

3. Three Peaks Corp $799,760.00

4. Everlevel Holdings $866,200.00
Engineer’s Estimate $500,000.00
Formal bidding procedures were followed in conformance with the Public Contracts Code. A review of the bids was completed, and it was determined by staff that United Engineering & Construction, Inc. is the verified lowest responsive and responsible bidder.

Engineering Department staff will provide construction management and inspection services.

STRATEGIC PLAN INTEGRATION:

GOAL ONE: QUALITY OF LIFE:

To ensure that Hemet is safe, clean, attractive and comfortable for all who live, work, and visit.

Objective 3: Increase Public Safety visibility and response.

GOAL FIVE: ORGANIZATIONAL EFFECTIVENESS
To identify the work needed inside the City organization to effectively provide services to the community and ensure financial stability.

Objective 4: Increase employee retention by training and creating a positive workplace.

Objective 5: Streamline fire prevention coordination efforts.

FISCAL IMPACT:

The construction of the Hemet Fire Station No. 4 Fire Training Facility, CIP 5734 is funded by the City’s Measure "U" Fund of $332,000, which was previously appropriated with the adoption of the FY

15.E

2021/2022 CIP. That budget is not sufficient for the award of this recommended agreement and related services. The cost of material and labor have experienced a significant increase since when this project was originally budgeted. Approval of this agreement requires that the City Council appropriate $351,150 from the City's unencumbered Measure "U" funds, bringing the total project budget to $ 751,150. The total estimated project costs are as follows:

Design/Bid Package Preparation $36,000.00
Construction Contract $621,150.00
Contingency (10%) $62,000.00
CM/Inspection $32,000.00
Total $751,150.00

ALTERNATIVE(S):

1. Do not award the construction agreement to United Engineering & Construction, Inc.

2. Provide alternate direction to City Staff.

REVIEWED BY LEGAL:

☒ Staff report ☒ Resolution
☐ Ordinance ☒ Agreement

ATTACHMENT(S):

Attachment 1: Reso-CIP 5734
Attachment 2: Agreement - Fire Training Facility CIP 5734 Attachment 3: Bids Received-CIP 5734

15.E

CITY COUNCIL RESOLUTION NO. 2022-xxx

CITY OF HEMET
Hemet, California
RESOLUTION NO. 2022-XXX

A RESOLUTION OF THE

CITY COUNCIL OF THE CITY

OF HEMET, CALIFORNIA,

AWARDING UNITED

ENGINEERING &
CONSTRUCTION, INC. THE
HEMET FIRE STATION NO. 4

FIRE TRAINING FACILITY,
CIP 5734, IN THE AMOUNT
OF $621,150 AND WAIVE

ANY MINOR BID
IRREGULARITIES;

AUTHORIZE THE FINANCE

DIRECTOR TO

APPROPRIATE AN
ADDITIONAL $351,150 OF

UNENCUMBERED MEASURE
“U” FUNDS TO THE

PROJECT ACCOUNT TO

FUND THE TOTAL PROJECT
COSTS; AUTHORIZE THE

CITY MANAGER TO

EXECUTE ALL CONTRACT

DOCUMENTS AND

APPROVE ADDITIONAL

CONSTRUCTION

EXPENDITURES NOT TO
EXCEED $62,000, WHICH IS
APPROXIMATELY 10% OF
THE CONTRACT AMOUNT;

AND AUTHORIZE THE CITY

CLERK TO RECORD THE

NOTICE OF COMPLETION

UPON ACCEPTANCE OF

THE WORK BY THE CITY

ENGINEER

15.E

CITY COUNCIL RESOLUTION NO. 2022-xxx
The City Council of the City of Hemet, California
(hereafter referred to as the “City Council”) does
resolve as follows:

WHEREAS, the City of Hemet Fire Department
is responsible for providing fire and life safety services for the City of Hemet, however, currently does not
have a dedicated training facility. Fire operations is forced to utilize low-traffic city streets, open spaces behind shopping centers, or fire stations for all
training needs; and
WHEREAS, the use of outside training facilities
is not a viable option due ot the fiscal impact,
availability of the facility, and reduction of service to the City of Hemet; and
WHEREAS, the construction and installation of
a multi-function, live training prop at Fire Station #4 (1035 South Cawston) is identified in the current
Capital Improvement Program (CIP), with funding
identified from the City of Hemet, voter-approved,
Measure “U”; and
WHEREAS, the proposed project consists of
the design, fabrication, and installation of a two-story, multi-function live training prop, constructed from
intermodal shipping containers, along with a two-day
training course for use of the facility; and

15.E

CITY COUNCIL RESOLUTION NO. 2022-xxx
WHEREAS, formal bidding procedures were
followed in conformance with the Public Contracts
Code for the proposed project; and
WHEREAS, staff recommends awarding a City
of Hemet Contractor Agreement to United
Engineering & Construction, Inc. in the amount of
$621,150, and waive any minor bid irregularities; and
WHEREAS, staff recommends the City Council
Authorize the Finance Director to appropriate an
additional $351,150 of unencumbered Measure “U”
funds to the project account to fund the total project
costs; and
WHEREAS, staff recommends the City Council
Authorize the City Manager to execute all contract
documents and to approve additional project
expenditures not to exceed $62,000, which is
approximately 10% of the contract amount; and
WHEREAS, staff recommends the City Council
Authorize the City Clerk to record the Notice of
Completion upon acceptance of the work by the City
Engineer.

15.E

CITY COUNCIL RESOLUTION NO. 2022-xxx

NOW, THEREFORE, THE CITY COUNCIL OF

THE CITY OF HEMET DOES HEREBY FIND AND
RESOLVE AS FOLLOWS:

SECTION 1. Incorporation of Recitals, The
City Council of the City of Hemet finds and
determines that the above referenced recitals are true
and correct and the material to this Resolution.

SECTION 2. City Council Actions.
a) Award a City of Hemet Contractor
Agreement to United Engineering &
Construction, Inc. in the amount of
$621,150, and waive any minor bid
irregularities; and
b) Authorize the Finance Director to
appropriate an additional $351,150
of unencumbered Measure “U” funds
to the project account to fund the
total project costs; and
c) Authorize the City Manager to
execute all contract documents and
to approve additional project
expenditures not to exceed $62,000,
which is approximately 10% of the
contract amount; and
d) Authorize the City Clerk to record the
Notice of Completion upon

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CITY COUNCIL RESOLUTION NO. 2022-xxx
acceptance of the work by the City
Engineer
PASSED, APPROVED AND ADOPTED this
10th day of May 2022.
____________________________
Malcolm Lilienthal, Mayor
ATTEST:

_____________________________
John Paul Maier, City Clerk

15.E

CITY COUNCIL RESOLUTION NO. 2022-xxx
State of California )
County of Riverside )
City of Hemet )
I, John Paul Maier, City Clerk of the City of
Hemet, do hereby certify that the foregoing resolution
was adopted by the Hemet City Council on the 10 th
day of May 2022, and was passed by the following
vote:

AYES: Council Members:

NOES: Council Members:

ABSTAIN: Council Members:

ABSENT: Council Members:
_____________________________
John Paul Maier, City Clerk

15.E

15.E

1 Project No. 5714

CITY OF HEMET BID AND CONTRACT DOCUMENTS

CITY OF HEMET CONTRACTOR AGREEMENT
CIP NO. 5734, Hemet Fire Station #4 – Fire Training Facility This City of Hemet Contractor Agreement (“Agreement”) is made and entered into for the above referenced Project by an d between the City of Hemet (“Agency”), and United Engineering & Construction, Inc. (“Contractor”) on the 21st day of April, 2022.

In consideration of the mutual covenants and agreements set forth herein, Agency and Contractor have mutually agreed as follows:

1. CONSTRUCTION
The Contractor agrees to do all the Work in connection with the Hemet Fire Station #4 – Fire Training Facility – CIP 5734 to be constructed at Hemet Fire Station No.4, 1035 South Cawston Ave., in the City of Hemet, California, including to furnish any and all labor, services, materials and equipment to construct and complete the Project, and appurtenant work in connection therewith, said work to be done and materials to be furnished in strict conformity with the Contract Documents, including but not limited to this Agreement, approved Change Orders, Notice Inviting Bids, Instructions to Bidders, Bidder’s Proposal and Information Required for Bid Submittal, Bid Schedules, Addenda and/or Bulletins, p lans, Special Provisions (Specifications), General Conditions, General Provisions, Greenbook 2018 as amended and supplemented, technical references, all other referenced documents, all codes, permit conditions and regulations, for the total amount(s) and any unit prices and additive/deductive items, including all work, labor, services, materials and equipment described and reasonably inferable from documents enumerated in Exhibit “A” attached hereto and incorporated herein by reference (such construction and furnishing of labor, service, materials and equipment hereinafter referred to as the “Work”) in a good work manlike manner according to any and all applicable best practices to the satisfaction of the Agency . The term Contract Documents shall mean this Agreement, and all of the items enumerated in Exhibit “A” and all change orders or addenda issued by the Agency with respect thereto. Agency must consent in writing to any changes in the scope of Work. Exhibit “A” shall be deemed revised in accordance with any revisions f or which Agency’s consent has been issued. Any revisions to the scope of Work for which Agency’s written consent has not provided shall be null and void and done at the risk and sole expense of the Contractor.

2. CONTRACT PRICE
Agency hereby agrees to pay and the Contractor agrees to accept as full compensation for all Work performed in accordance with these Contract Documents the Contract Price as set forth in Exhibit “B”, Contract Price, attached hereto and incorporated herein by reference. Payments to the Contractor shall be made in the manner described in the Special Provisions.

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2 Project No. 5714

3. TIME FOR PERFORMANCE
Time is of the essence in Contractor’s performance of the Work for this Agreement. Contractor agrees to diligently pursue the performance and completion o f the Work in every detail to the satisfaction of the Agency, exclusive of maintenance periods, within the specified duration set forth in the Notice to Proceed. A ll timing requirements shall be strictly adhered to unless otherwise modified by the Agency in accordance with the Bid and Contract Documents. If Contractor

4. DELAYS AND EXTENSIONS OF TIME
Delays and extensions of time will be handled by Agency and Contractor pursuant to the provisions of Section 6-4 of the Special Provisions. However, Contracto r must comply with the written notice requirement, as well as timely report back -up information, in strict compliance with the requirements of the provisions of Section 6 -4 of the Special Provisions; Contractor’s failure to submit these items within the times specified will constitute a waiver of the extension of time and payment for delay and will be ground for refusal by the Agency to consider such request.

5. LABOR CODE REQUIREMENTS
Pursuant to Labor Code Section 1771.1, the Contractor and all subcontractors shall be registered with the Department of Industrial Relations. Pursuant to Labor Code Section 1771.4, the Contractor is hereby notified that this Project is subject to compliance monitoring and enforcement by the Department of Industrial Relations. Contractor, and any subcontractor engaged by Contractor, must pay not less than the specified prevailing rate of per diem wages to all workers employed in the execution of the contract. (Labor Code § 1774.) Contractor is responsible for compliance with Labor Code section 1776 relative to the retention and inspection of payroll records.

Contractor must comply with all provisions of Labor Code section 1775. Under Section 1775, Contractor may forfeit as a penalty to City up to $50.00 for each worker employed in the execution of the Contract by Contractor or any subcontractor for each calendar day, or portion thereof, in which the worker is paid less than the prevailing rates. Contractor may also be liable to pay the difference between the prevailing wage rates and the amount paid to each worker for each calendar day, or portion thereof, for which each worker was paid less than the prevailing wage rate.

Contractor acknowledges and agrees to abide by the provisions of California Labor Code §§ 1720, et seq., as well as 1771, 1773, 1773.1, 1773.2, 1773.6, 1773.7, 1774, 1775 1776 and 1777, pertaining to the obligation to pay prevailing wages with respect to the performance of work (“Prevailing Wage Laws”). 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.

15.E

3 Project No. 5714

Contractor acknowledges that under California Labor Code sections 1810 et seq., eight hours of labor constitutes a legal day’s work. Contractor will forfeit as a penalty to City the sum of $25.00 for each worker employed in the execution of this Contract by Contractor or any subcontractor for each calendar day during which s uch worker is required or permitted to work more than 8 hours in any one calendar day and 40 hours in any one calendar week in violation of the provisions of Labor Code section 1810. (Labor Code § 1813.)

6. NON-DISCRIMINATION
Contractor, its officers, agents , employees, and subcontractors may not discriminate in the employment of persons to perform the Work because of the race, religion, creed, color, national origin, ancestry, physical handicap, medical condition, marital status, sex or age of such person, except as may be permitted by California Government Code section 12940. Contractor is responsible for compliance with this section.

7. AUTHORIZED AGENCY REPRESENTATIVES
On behalf of the Agency, the City Engineer of the City of Hemet shall be the Agency’s authorized representative in the interpretation and enforcement of all Work performed in connection with this Agreement. The City Engineer may delegate authority in connection with this Agreement to his/her assigned designees.

8. INDEMNIFICATION
Contractor agre es to indemnify, defend and hold harmless City, its elected officials, officers, employees and agents from and against, any and all liabilities, claims, actions, causes of action, proceedings, suits, damages, judgments, liens, levies, costs and expenses of whatever nature, including reasonable attorneys’ fees and disbursements (collectively, “Claims”), which City may suffer or incur or to which City may become subject by reason of or arising out of any injury to or death of any person(s), damage to property, loss of use of property, economic loss or otherwise occurring as a result of any negligent or willfully wrongful acts or omissions of Contractor, its officers, employees, agents, or subcontractors committed in performing any Work under this Contract, excluding Claims occurring as a result of the City’s sole negligence or willful acts or omissions.

If any action or proceeding is brought against City by reason of any of the matters against which Contractor has agreed to indemnify City as provided above, City need not have first paid for any of the matters to which City is entitled to indemnification in order to be so indemnified. In the event of any Claim made against City, City may, in its sole discretion, reserve, retain or apply any funds due to Contra ctor under this Contract for the purpose of resolving such Claim. The provisions of this section will survive the expiration or earlier termination of this Agreement.

9. CLAYTON AND CARTWRIGHT ACT ASSIGNMENTS. In entering into this Contract or a contract with a subcontractor to supply goods, services, or materials pursuant to this Contract for the Project, Contractor and any or subcontractor is deemed to have offered and agreed to assign to City all rights, title, and interest in and to all causes of action it may have under Section

15.E

4 Project No. 5714

4 of the Clayton Act (15 U.S.C. Sec. 15) or under the Cartwright Act (Chapter 2, commencing with Section 16700 of Part 2 of Division 7 of the California Business and Professions Code), arising from purchases of goods, services, or materials for the Project. This assignment will be deemed made and will become effective at the time City tenders final payment to Contractor, without further acknowledgement by the Parties.

10. INSURANCE
Contractor agrees to have and maintain in full force and effect during the term of this Agreement the insurance coverages listed in E xhibit “C” (“Insurance”), which is made a part of this Agreement.

Further, by signing below Contractor certifies that he/she/it is aware of the provisions of Section 3700 of the Labor Code, which requires 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 Work of this Agreement. Additionally, Contractor shall require each subcontractor to comply with the requirements of Section 3700 of the Labor Code , including requiring each subcontractor to execute the following certification:
“I am aware of the provisions of Section 3700 of the Labor Code, which requires every employer to be insured against liability for worker’s compensation or to undertake self -insurance in accordance with the provisions of that Code, and I will comply with such provisions befo re commencing the performance of the Work of this Agreement.”

11. ENTIRE AGREEMENT; CONFLICT
The Contract Documents comprise the entire agreement between the Agency and the Contractor with respect to the Work. In the event of conflict between the terms of this Agreement and the bid of the Contractor, then this Agreement shall control and nothing herein shall be considered as an acceptance of the terms of the bid conflicting herewith.

12. PROJECT DOCUMENTATION
All data, drawings, maps, models, notes, books, docume nts, papers, daily reports, schedules, time and materials tickets, employee time sheets, accounting records and other evidence pertaining to costs incurred, photographs, reports, studies and other documents (collectively, “Project Documents”) prepared, dev eloped or discovered by Contractor in the course of performing any of the Work under this Contract will become the sole property of City. Upon the expiration or termination of this Contract, Contractor must turn over all original Project Documents to City in its possession, but may retain copies of any of the Project Documents it may desire.

Contractor shall maintain the Project Documents and shall make such materials available at its office at all reasonable times during the term of this Agreement and for three (3) years from the

15.E

5 Project No. 5714

date of final payment under this Agreement any documents not turned over to Agency for inspection by Agency.

13. FALSE CLAIMS
Contractor acknowledges that if a false claim is submitted to the Agency, it may be considered fraud and Contractor may be subject to criminal prosecution. Contractor acknowledges that the False Claims Act, California Government Code sections 12650, et seq., provides for civil penalties where a person knowingly submits a false claim to a public entity. These provisions include within their scope false claims made with deliberate ignorance of the false information or in reckless disregard of the truth or falsity of the information. In the event the Agency seeks to recover penalties pursuant to the False Claims Act, it is entitled to recover its litigation costs, including attorneys’ fees. Contractor hereby acknowledges that the filing of a false claim may the Contractor to an administrative debarment proceeding wherein Contractor may be prevented from further bidding on public contracts for a period of up to five (5) years.

I have read and understood all of the provisions of this Section 13, above:

(Initial) (Initial)

14. INDEPENDENT CONTRACTOR
Contractor is and will at all times remain as to City a wholly independent contractor and shall not be an employee, agent, partner or joint venture of the Agency. Agency shall have the right to control Contractor insofar as the results of Contractor’s services rendered pursuant to this Agreement; however, Agency shall not have the right to control the means by which Contractor accomplishes such services. Neither the City nor any of its officers, employees, or agents will have control over the conduct of Contractor or any of Contractor’s officers, employees, agents or subcontractors, except as expressly set forth in the Contract Documents. Contractor may not at any time or in any manner represent that it or any of its officers, employees, agents, or subcontractors are in any manner officers, employees, agents or subcontractors of City.

15. LICENSES AND PERMITS
Contractor must, at Contractor’s sole expense, obtain all necessary permits and licenses required for the Work, and give all necessary notices and pay all fees and taxes required by law, including, without limitation, any business license tax imposed by City. Contractor represents and declares to Agency that it has all licenses, permits, qualifications and approvals of whatever nature which are legally required to practice its profession. In performing the Work, Contractor must comply with all applicable statutes, laws and regulations, including, but not limited to, OSHA requirements and the Hemet Municipal Code.

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6 Project No. 5714

16. GENERAL PROVISIONS
a) Authority to Execute. Each Party represents and warrants that all necessary action has been taken by such Party to authorize the undersigned to execute this Contract and to bind it to the performance of its obligations.
b) Assignment. Contractor may not assign this Contract without the prior written consent of City, which consent may be withheld in the City’s sole discretion since the experience and qualifications of Contractor were material considerations for this Contract. c) Binding Effect. This Agreement is binding upon the heirs, exe cutors, administrators, successors and permitted assigns of the Parties. d) Integrated Contract. This Contract, including the Contract Documents, is the entire, complete, final and exclusive expression of the Parties with respect to the Work to be performed under this Contract and supersedes all other agreements or understandings, whether oral or written, between Contractor and City prior to the execution of this Contract. e) Modification of Contract. No amendment to or modification of this Contract will be val id unless made in writing and approved by Contractor and by the City Council or City Manager, as applicable. The Parties agree that this requirement for written modifications cannot be waived and that any attempted waiver will be void.
f) Counterparts and Facsimile Signatures. This Contract may be executed in several counterparts, each of which will be deemed an original, and all of which, when taken together, constitute one and the same instrument. Amendments to this Contract will be considered executed when the signature of a party is delivered by facsimile transmission. Such facsimile signature will have the same effect as an original signature. g) Waiver. Waiver by any Party of any term, condition, or covenant of this Contract will not constitute a waiver of any other term, condition, or covenant. Waiver by any Party of any breach of the provisions of this Contract will not constitute a waiver of any other provision, or a waiver of any subsequent breach or violation of any provision of this Contract. Acc eptance by City of any Work performed by Contractor will not constitute a waiver of any of the provisions of this Contract.
h) Interpretation. This Contract will be interpreted, construed and governed according to the laws of the State of California. Each party has had the opportunity to review this Contract with legal counsel. The Contract will be construed simply, as a whole, and in accordance with its fair meaning. It will not be interpreted strictly for or against either party. i) Severability. If any ter m, condition or covenant of this Contract is declared or determined by any court of competent jurisdiction to be invalid, void or unenforceable, the remaining provisions of this Contract will not be affected and the Contract will be read and construed without the invalid, void or unenforceable provision.

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7 Project No. 5714

j) Venue. In the event of litigation between the Parties, venue in state trial courts will be in the County of Riverside. In the event of litigation in a U.S. District Court, venue will be in the Central District of California, in Riverside.

IN WITNESS WHEREOF this Agreement is executed as of the date first written above.

AGENCY:

City of Hemet
By:

Christopher R. Lopez, City Manager
CONTRACTOR:

United Engineering & Construction, Inc.

By:

Name:

Its:

By:

Name:

Its:

ATTEST:

By:

John Maier, City Clerk

Contractor’s City Business License No.

APPROVED AS TO FORM:

By:

Steven Graham, City Attorney

State Contractor License No. & Class

DIR Registration No. & Exp

Street Address

City, State, Zip Code
[NOTE: In the event the Contractor is a Corporation, the signatures of two separate persons holding different offices must be provided.]

15.E

EXHIBIT A

CONTRACT DOCUMENTS
City of Hemet Contractor Agreement
Change Orders issued by Agency, signed by Contractor and (if necessary) approved by City Council Notice Inviting Bids, Instructions to Bidders, and Bidder’s Proposal and Information Required for Bid Submittal
Bid Schedule(s)
Addenda and/or Bulletins
Plans
Special Provisions (Specifications)
General Conditions
General Provisions Standard Specifications for Public Works Construction (“Greenbook”) 2018 edition as amended and supplemented
State Standard Specifications
State Standard Plans
Permits issued by jurisdictional regulatory agencies
Electric, gas, telephone, and cable television company specifications and standards Notice of Award
Notice to Proceed
Certificate(s) of Required Insurance and Worker’s Compensation Insurance Security for Payment (Labor & Materials) and Performance Escrow Agreement for Security Deposits in Lieu of Retention If there is a conflict between any of the Contract Documents, the documents highest in precedence shall control. The order of precedence of the Contract Documents shall be as provided in Section 3-

7.2 of the Special Provisions. Detail drawings shall take precedence over general drawings.

15.E

EXHIBIT B

CONTRACT PRICE
Not to Exceed $621,150.00
The Contract Price for performing all Work described in the Contract Documents, including labor, materials, services and equipment is the total amount of all lump sum items and of all unit price sums, determined by multiplying the unit price for each item times the actual quantity of each such item, as determined by the Agency.

15.E

EXHIBIT C

INSURANCE

1. General Requirements. Contractor must procure and maintain in full force and effect during the term of this Contract the following types of insurance with coverage limits complying, at a minimum, with the limits set forth below:

Type of Insurance Limits
Commercial General Liability $5 ,000,000 per occurrence/$10,000,000 general aggregate
Business Automobile Liability $5 ,000,000 combined single limit Workers’ Compensation/Employers $1,000,000 per accident or disease Liability

Builder’s Risk Completed value of the project
Surety Bonds As described below

Professional Liability $1 ,000,000 per claim

Contractors’ Pollution Legal Liability $1 ,000,000 per claim

If the contractor maintains higher limits than the minimums shown above, the City requires and shall be entitled to coverage for the higher limits maintained by the contractor. Any available insurance proceeds in excess of the specific minimum limits of insurance and coverage shall be available to the City.

2. Commercial General Liability Insurance. Coverage shall be at least as broad as Insurance Services Office Form CG 00 01 covering CGL on an “occurrence” basis, including products and completed operations, property damage, bodily injury and personal & advertising injury with limits no less than $5,000,000 per occurrence. If a general aggregate limit applies, either the general aggregate limit shall apply separately to this project/location or the general aggregate limit shall be twice the required occurrence limit. City and its officers, officials, employees, volunteers, and agents shall be included as additional insured. Coverage shall be primary as respects the City, and any insurance or self-insurance maintained by the City shall not be required to contribute.

3. Business Auto Coverage. Coverage shall be at least as broad as Insurance Services Office Form Number CA 0001 covering Code 1 (any auto), with limits no less than $ 5,000,000 per accident for bodily injury and property damage. If Contractor or Contractor’s employees will use personal autos in any way on this Project, Contractor must provide evidence of hired and non-owned auto liability coverage.

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4. Workers’ Compensation. Insurance as required by the State of California, with Statutory Limits, and Employers’ Liability insurance with a limit of no less than $1,000,000 per accident for bodily injury or disease.

5. Builder’s Risk (Course of Construction). Insurance utilizing an “All Risk” (Special Perils) coverage form, with limits equal to the completed value of the project and no coinsurance penalty provisions. Contractor may submit evidence of Builder’s Risk insurance in the form of Course of Construction coverage. Such coverage shall name the City as a loss payee as their interest may appear.

6. Surety Bonds. Contractor shall provide the following Surety Bonds: (1) Bid bond, (2) performance bond, (3) payment bond, and (4) maintenance bond. The Payment Bond and the Performance Bond shall be in a sum equal to the contract price. If the Performance Bond provides for a one -year warranty a separat e Maintenance Bond is not necessary. If the warranty period specified in the contract is for longer than one year a Maintenance Bond equal to 10% of the contract price is required. Bonds shall be duly executed by a responsible corporate surety, authorize d to issue such bonds in the State of California and secured through an authorized agent with an office in California.

7. Professional Liability. For professional services including design/build , with limits no less than $1,000,000 per occurrence or claim, and $2,000,000 policy aggregate.

8. Contractors’ Pollution Legal Liability and/or Asbestos Legal Liability and/or Errors and Omissions (if project involves environmental hazards) with limits no less than $1,000,000 per occurrence or claim, and $2,000,000 policy aggregate. Contractor shall maintain continuous coverage through a period no less than three (3) years after completion of the services required by this Contract.

9. Other Insurance. Contractor may be required to obtain such other insurance coverage as may be required by applicable law or by the City.

10. Excess or Umbrella Liability Insurance (Over Primary). If an excess or umbrella liability policy is used to meet limit requirements, the insurance must provide coverage at least as broad as specified for the underlying coverages. Any such coverage provided under an excess or umbrella liability policy must include a “drop down provision” providing primary coverage above a maximum $25,000 self -insured retention for liability not covered by primary but covered by the umbrella. Coverage must be provided on a “pay on behalf” basis, with defense costs payable in addition to policy limits. There must be no cross -liability exclusion precluding coverage for claims or suits by one insured against another. Coverage must be applicable to City for injury to employees of Contractor, its subcontractors or others performing work to satisfy Contractor’s obligations under this Contract. The scope of coverage provided is subject to approval of City following receipt of proof of insurance as required herein.

11. Certificates of Insurance and Endorsements . Prior to commencing any Work under this Contract, Contractor must file with the Director Certificates of Insurance and Endorsements evidencing the existence of all insurance r equired by this Contract, along with such other evidence of insurance or copies of policies as may reasonably be required by City. Such

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Certificates of Insurance and Endorsements must be in a form approved by the City Attorney of City. Contractor must ma intain current certificates and endorsements on file with City during the term of this Contract reflecting the existence of all required insurance. Each of the certificates must expressly provide that no material change in the policy, or termination thereof, will be effective except upon 30 days prior written notice to City. The City reserves the right to require complete, certified copies of the insurance certificates and endorsements.

12. Accessibility of Insurers . Insurance is to be placed with insur ers with a current A.M. Best rating of no less than A: VII, unless otherwise acceptable to the City.

13. Waiver of Subrogation. Contractor hereby agrees to waive rights of subrogation which any insurer of Contractor may acquire from Contractor by virtue of the paymen t of any loss.

Contractor agrees to obtain any endorsement that may be necessary to affect this waiver of subrogation. The Workers’ Compensation policy shall be endorsed with a waiver of subrogation in favor of the Entity for all work performed by the Cont ractor, its employees, agents and subcontractors.

14. Failure to Maintain Required Insurance. If Contractor, for any reason, fails to have in place at all times during the term of this Contract all of the required insurance coverage, the Director may obtain such coverage at Contractor’s expense and deduct the cost from the sums due Contractor.

15. Subcontractors. Contractor shall require and verify that all subcontractors maintain insurance meeting all the requirements stated herein, and Contractor shall ensure that Entity is an additional insured on insurance required from subcontractors. For CGL coverage subcontractors shall provide coverage with a format least as broad as CG 20 38 04 13.

16. Effect of Coverage. The existence of the required insurance coverage un der this Contract will not be deemed to satisfy or limit Contractor’s indemnity obligations under this Contract.

Contractor acknowledges that the insurance coverage and policy limits set forth in this Contract constitute the minimum coverage and policy limits required. Any insurance proceeds available to City in excess of the limits and coverage required by this Contract, and which is applicable to a given loss, must be made available to City to compensate it for such losses.

17. Special Risks or Circumstanc es. Entity reserves the right to modify these requirements, including limits, based on the nature of the risk, prior experience, insurer, coverage, or other circumstances.

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PAYMENT BOND
(Bond for Labor and Material)

KNOW ALL PERSONS BY THESE PRESENTS:

1.01 THAT WHEREAS, CITY OF HEMET ( Owner) has awarded to United Engineering & Construction, Inc. as Principal, dated t he 21st day of April , 2022 (the Contract), titled the City of Hemet Hemet Fire Station No.4 – Fire Training Facility CIP No. 5734 in the amount of $621,150.00, which Contract is by this reference made a part hereof, for the work of the following Contract:

Hemet Fire Station No.4 – Fire Training Facility CIP No. 5734

1.02 AND WHEREAS, Principal is required to furnish a bond in connection with the Contract to secure the payment of claims of laborers, mechanics, material suppliers, and other persons as provided by law;

1.03 NOW, THEREFORE, we, the undersigned Principal and
, as Surety, are held and firmly bound unto Owner in th e sum of 100% OF THE CONTRACT PRI CE ($621,150.00), for which payment well and truly to be made we bind ourselves, our heirs, executors, administrators, successors, and assigns, jointly and severally, firmly by these presents.

1.04 THE CONDITION OF THIS OBLIGATION IS SUCH, that if Principal, or its executors, administrators, successors, or assigns approved by Owner, or its subcontractors shall fail to pay any of the persons named in California Civil Code Section 9100, or amounts due under the State of California Unemployment Insurance Code with respect to work or labor performed under the Contract, or for any amounts required to be deducted, withheld, and paid over to the State of California Employment Development Department from the wages of employees of Principal and subcontractors pursuant to Section 13020 of the State of California Unemployment Insurance Code with respect to such work and labor, that Surety will pay for the same in an amount not exceeding the sum specified in this bond, plus reasonable attorneys’ fees, otherwise the above obligation shall become and be null and void.

1.05 This bond shall inure to the benefit of any of the persons named in California Civil Code Section 9100, as to give a right of action to such persons or their assigns in any suit bro ught upon this bond. The intent of this bond is to comply with the California Mechanic’s Lien Law.

1.06 Surety, for value received, hereby expressly agrees that no extension of time, change, modification, alteration, or addition to the undertakings, covenants, terms, conditions, and agreements of the Contract, or to the work to be performed thereunder, shall in any way affect the obligation of this bond; and it does hereby waive notice of any such extension of time, change, modification, alteration, or addition to the undertakings, covenants, terms, conditions, and agreements of the Contract, or to the work to be performed thereunder.

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1.07 Surety’s obligations hereunder are independent of the obligations of any other surety for the payment of claims of laborers, mech anics, material suppliers, and other persons in connection with Contract; and suit may be brought against Surety and such other sureties, jointly and severally, or against any one or more of them, or against less than all of them without impairing Owner’s rights against the other.

1.08 Correspondence or claims relating to this bond shall be sent to Surety at the address set forth below.

IN WITNESS WHEREOF, we have hereunto set our hands this day of , 20___.

CONTRACTOR AS PRINCIPAL SURETY

Company: (Corp. Seal) Company: (Corp. Seal)

Signature Signature

Name Name

Title Title

Street Address Street Address

City, State, Zip Code City, State, Zip Code

END OF DOCUMENT

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CONSTRUCTION PERFORMANCE BOND

THIS CONSTRUCTION PERFORMANCE BOND (Bond) is dated April 21st, 2022 is in the amount of $621,150.00 (Penal Sum), which is 100% of the Contract Sum and is entered into by and between the parties listed below to ensure the faithful performance of the Contract identified below. This Bond consists of this page and the Bond Terms and Conditions, Paragraphs 1 through 14 attached to this page. Any singular reference to United Engineering & Construction, Inc. (Contractor), (Surety), CITY OF HEMET (Owner), or other party
shall be considered plural where applicable.

CONTRACTOR: SURETY:

United Engineering & Construction, Inc.

Address Principal Place of Business

City/State/Zip City/State/Zip

CONSTRUCTION CONTRACT: Hemet Fire Station No.4 – Fire Training Facility CIP No. 5734, dated April 21st, 2022, in the amount of $621,150.00.

CONTRACTOR AS PRINCIPAL SURETY

Company: (Corp. Seal) Company: (Corp. Seal)

Signature: Signature:

Name: Name:

Title: Title:

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BOND TERMS AND CONDITIONS

1. Contractor and Surety, jointly and severally, bind thems elves, their heirs, executors, administrators, successors and assigns to Owner for the complete and proper performance of the Construction Contract, which is incorporated herein by reference.

2. If Contractor completely and properly performs all of its obligations under the Construction Contract, Surety and Contractor shall have no obligation under this Bond.

3. If there is no Owner Default, Surety’s obligation under this Bond shall arise after:

3.1 Owner provides Surety with written notice that Owner has decla red a Contractor Default under the Construction Contract pursuant to the terms of the Construction Contract; and

3.2 Owner has agreed to pay the Balance of Contract Sum:

3.2.1 To Surety in accordance with the terms of this Bond and the Construction Contract; or

3.2.2 To a Contractor selected to perform the Construction Contract in accordance with the terms of this Bond and the Construction Contract.

4. When Owner has satisfied the conditions of Paragraph 3 above, Surety shall promptly (within 40 Days) and at Surety’s expense elect to take one of the following actions:

4.1 Arrange for Contractor, with consent of Owner, to perform and complete the Construction Contract (but Owner may withhold consent, in which case the Surety must elect an option described in Paragraphs 4.2, 4.3 or 4.4 below); or

4.2 Undertake to perform and complete the Construction Contract itse lf, through its agents or through independent contractors or Construction entities; provided, that Surety may not select Contractor as its agent or independent contractor or Contractor without Owner’s consent; or

4.3 Undertake to perform and complete the Construction Contract by obtaining bids from qualified contractors or Construction entities acceptable to Owner for a contract for performance and completion of the Construction Contract and, upon determination by Owner of the lowest responsive and responsible Bidder, arrange for a contract to be prepared for execution by Owner and the contractor or Contractor selected with Owner’s concurrence, to be secured with performance and payment bonds executed by a qualified surety equivalent to the bonds issued on the Construction Contract; and, if Surety’s obligations defined in Paragraph 6 below , exceed the Balance of Contract Sum, then Surety shall pay to Owner the amount of such excess; or

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4.4 Waive its right to perform and co mplete, arrange for completion, or obtain a new contractor or Contractor, and with reasonable promptness under the circumstances and, after investigation and consultation with Owner, determine in good faith its monetary obligation to Owner under Paragraph 6 below , for the performance and completion of the Construction Contract and, as soon as practicable after the amount is determined, tender payment therefor to Owner with full explanation of the payment’s calculation. If Owner accepts Surety’s tender under this Paragraph 4.4 , Owner may still hold Surety liable for future damages then unknown or unliquidated resulting from the Contractor Default, as agreed by Owner and Surety at the time of tender. If Owner disputes the amount of Surety’s tender under this Paragraph 4.4 , Owner may exercise all remedies available to it at law to enforce Surety’s liability under Paragraphs 6 and 6.3 below.

5. At all times Owner shall be entitled to enforce any remedy available to Owner at law or under the Construction Contract including, without limitation, and by way of example only, rights to p erform work, protect Work, mitigate damages, advance critical Work to mitigate schedule delay, and coordinate Work with other consultants or contractors.

6. If Surety elects to act under Paragraphs 4.1, 4.2 or 4.3 above, within the time period provided in Paragraph 4, above, and complies with its obligations under this Bond, Surety’s obligations under this Bond are commensurate with Con tractor’s Construction Contract obligations.

Surety’s obligations include, but are not limited to:

6.1 Contractor’s obligations to complete the Construction Contract and correct Defective Work;

6.2 Contractor’s obligations to pay liquidated damages; and

6.3 To the ext ent otherwise required of Contractor under the Construction Contract, Contractor’s obligations to pay additional legal, design professional, and other costs not included within liquidated damages resulting from Contractor Default (but excluding attorney’s fees incurred to enforce this Bond).

7. If Surety does not elect to act under Paragraphs 4.1, 4.2, 4.3, or 4.4, above, within the time period provided in Paragraph 4, above, or comply with its obligations under this Bond, then Surety shall be deemed to be in default on this Bond ten Days after receipt of an additional written notice from Owner to Surety demanding that Surety perform its obligations under this Bond. Such Surety default shall be independent of the Contractor Default. To the extent Surety’s independent default causes Owner to suffer damages including, but not limited to, delay damages, which are different from, or in addition to (but not duplicative of) damages which Owner is entitled to receive under the Construction Contract, Surety shall also be liable for such damages. In the event any Surety obligation following its independent default is inconsistent or conflicts with California Civil Code Section 2809, or any other law which either prohibits, restricts, limits or modifies in any way any obligation of a surety which is larger in amount or in any other respect more burdensome than that of the principal, Surety hereby waives the provisions of such laws to that extent.

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8. If Surety elects to act under Paragraphs 4.1, 4.3 or 4.4 above, within the time period provided in Paragraph 4, above, and complies with all obligations under this Bond, Surety’s monetary obligation under this Bond is limited to the Penal Sum.

9. No right of action shall accrue on this Bond to any person or entity other than Owner or its successors or assigns.

10. Surety hereby waives notice of any change, alteration or addition to the Construction Contract or to related subcontracts, design agreements, purchase orders and other obligations, including changes of time, and of any Owner action in accordance with Paragraph 5 above . Surety consents to all terms of the Construction Contract, including provisions on changes to the Contract. No extension of time, change, alteration, Modification, deletion, or addition to the Contract Documents, or of the Work (including services) required thereunder, or any Owner action in accordance with Paragraph 5 above shall release or exonerate Surety on this Bond or in any way affect the obligatio ns of Surety on this Bond, unless such action is an Owner Default.

11. Any proceeding, legal or equitable, under this Bond shall be instituted in any court of competent jurisdiction where a proceeding is pending between Owner and Contractor regarding the Const ruction Contract, or in the Superior Court of the County of Riverside, California, or in a court of competent jurisdiction in the location in which the Work is located.

Communications from Owner to Surety under Paragraph 3.1 above shall be deemed to include the necessary agreements under Paragraph 3.2 above unless expressly stated otherwise.

12. All notices to Surety or Contractor shall be mailed or delivered (at the addres s set forth on the signature page of this Bond), and all notices to Owner shall be mailed or delivered as provided in Section 1-7.1.10 of the Special Provisions. Actual receipt of notice by Surety, Owner or Contractor, however accomplished, shall be sufficient compliance as of the date received at the foregoing addresses.

13. Any provision in this Bond conflicting with any statutory or regulatory requirement shall be deemed deleted here from and provisions conforming to such statutory requirement shall be deemed incorporated herein.

14. Definitions

14.1 Balance of Contract Sum: The total amount payable by Owner to Contractor pursuant to the terms of the Construction Contract after all proper adjustments have been made under the Construction Contract, for example, deduct ions for progress payments made, and increases/decreases for approved Modifications to the Construction Contract.

14.2 Construction Contract: The agreement between Owner and Contractor identified on the signature page of this Bond, including all Contract Docume nts and changes thereto.

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14.3 Contractor Default: Material failure of Contractor, which has neither been remedied nor waived, to perform or otherwise to comply with the terms of the Construction Contract, limited to “default” or any other condition allowing a termination for cause as provided in Section 6-7.3 of the Special Provisions).

Owner Default: Material failure of Owner, which has neither been remedied nor waived, to pay Contractor progress payments due under the Construction Contract or to perform other material terms of the Construction Contract, if such failure is the cause of the asserted Contractor Default and is sufficient to justify Contractor termination of the Construction Contract.

END OF DOCUMENT

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ITYOFHEMET
U NI
R N
I F I
IM M N
Februarv162022
CRIVERSIDECONTY ,CAL|FORABIDANDCONTACTDOCUMETS
emetFireStationNo.4-FreTrainingaciityCAPTALPROVEENTPROJECT0.5734February16,2022 SteveR.Loriso,CityEngineer DateR.C.E.No.64701ThisisaprevailingwageprojectunderthelawsoftheStateofCalifornia.

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willnotberesgonsible
B|DDER'SPROPOSALHemetFireStationNo.4—
FireTrainingFacilityCIPN0.5734Theundersignedherebyproposestofurnishanyandalllabor,materials,andequipmentfortheHemetFireDepartment—FireTrainingFacility,CIPNo.5734,andappurtenantworkinconnectiontherewith,saidworktobedoneandmaterialstobefurnishedinstrictconformitywiththeContractDocuments,includingbutnotlimitedtotheNoticeInvitingBids,InstructionstoBidders,everyAddendum,plans,specifications,GeneralConditions,SpecialProvisions,GeneralProvisions,Greenbook2018asamendedandsupplemented,technicalreferences,allotherreferenceddocuments,allcodes,permitconditionsandregulations,forthetotalamount(s)andanyunitpricesandadditive/deductiveitemsshownonthisproposal.TheundersignedhasexaminedthelocationoftheproposedworkandalllocalandphysicalconditionsandchallengespresentedbytheProjectsite,isfamiliarwiththeplans,specifications,ContractDocuments(particularlyasdelineatedabove)andtherequirementsofthePublicWorksContract,andalsounderstandsthattheProjectshallbecompletelyconstructedinturn—keyconditionacceptabletotheOwnerwithintheProjecttimerequirementsforthepriceoftheproposal,includingallfeesandsalesand/orusetaxuponanymaterialssofurnished,includinganyunitpricesandadditive/deductiveitems.TheundersignedhasalsocarefullycheckedallofthefiguresgivenandunderstandsthattheAgency foranyerrorsoromissionsonthepartoftheundersignedinsubmittingthisproposal.Contractorconfirmsthathis/her/itsbidissubmittedwithrespecttothechangestotheContractand/orContractDocumentsincludedinalladdendaissuedbytheOwner.Inadditiontoreaffirmingthatthechangesandinformationcontainedintheaddendahavebeenintegratedintotheirproposal,ContractoracknowledgesreceiptofAddendaNo.(s)TheundersignedhasexaminedthecurrentStateofCaliforniascheduleofprevailingwageratesforthetypesofworktobedoneonthisproject(andtheDavis—BaconActiftheAgencyusesfederalfundsfortheProject)andagreestopaynotlessthantheserates.Theundersignedherebyproposestofurnishanyandalllabor,materials,andequipmentfortheHemetFireDepartment— FireTrainingFacility,CIPNo.5734andappurtenantworkinconnectiontherewith,saidworktobedoneandmaterialstobefurnishedinstrictconformitywiththeContractDocuments,includingbutnotlimitedtotheNoticeInvitingBids,InstructionstoBidders,everyAddendum,plans,specifications,GeneralConditions,SpecialProvisions,GeneralProvisions,Greenbook2018asamendedandsupplemented,technicalreferences,allotherreferenceddocuments,allcodes,permitconditionsandregulations,forthetotalamount(s)andanyunitpricesandadditive/deductiveitemsshownonthisproposal.

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<.uuuuu+».u4+~a.u.u-uegugunu 14*:-M-~u+M-non-am-A-n-a-M9m4:a+4t~*:u-4:1:1-A-e HemetFireStationNo.4-FireTrainingFacilityCIPNo.5734
ITEMNO
BIDDER'SPROPOSAL(cont’d)
BIDSCHEDULEBASEBID-HemetFireDepartment— FireTrainingFacility,CIPNo.5734 DESCRIPTIONMobilization(NottoExceed5%ofBid)Clearing,GrubbingandRemovalsWaterQualityControlClearing,GrubbingandRemovals ConstructPCCFootingsandpadFurnish&ErectMulti-FunctionLiveTrainingPropFurnish&Install6foottallChainLinkFencewithbrownheavydutytarp.Trainthetrainertrainingcourse UNIT
LS

ESTIMATEDQUANTITY
240

ENDOFBASEBIDITEMS

UNITEXTENDEDPRICEITEMAMOUNT
5,000.005,000.00
3,000.003,000.0000000000.00
151,000-00151,000.00418,000.00418,000.00
90_0021,600.00
10’000_o010,000.00
621,150.00TOTALBASEBID(numbers)
BA5EBID1-01-AL(inwords)SixHundredtwentyonethousandonehundredfiftydollarsand00/centContractor'sInitialsRMF

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Rev.0Fzbtuzry2022
HemetFireStationNo.4—FireTrainingFacilityCIPNo.5734BIDDER'SPROPOSAL(cont’d) Intheeventofavariationbetweentheunitpriceandextendedtotal,theunitpricewillbeusedandthecorrectedextensionwillbeconsideredastheamountbid.Ifthebidisillegibleandcannotbereconcileditwillbeconsiderednon-responsiveandwillnotbeconsideredforaward.Ifanadditiveand/oralternatebidscheduleiscalledforintheContractDocuments,thelowestbidwillbedeterminedonthebasisofthebasebidschedu|e(s)onlyunlessotherwisespecifiedintheNoticeInvitingBidsorbyAddendaifissuedtosupersedetheNoticeInvitingBidsonthisspecificissue.ForaContractwhereadeductivebidscheduleiscalledfor,thelowestbidwillbedeterminedbythetotalofallbidschedulesincludingthedeductivebidschedule(s).Regardlessofwhethertheadditive/deductiveoralternatesbiditemswillbeconsideredindeterminingthelowbid,theAgencymayelecttoincludeanyornoneoftheadditive/deductiveoralternatebiditems/schedules,ortootherwiseaddorremovecertainworkfromthescopeofWork.Accordingly,Contractorwarrantsthateachbiditemcontainsaproportionateshareofprofit,overheadandothercostsandexpenses,whichwillbeincurredbytheContractorfortheProject.Ifequallowbidsarereceivedfromresponsibleandresponsivebidderstheselectionshallbemadebydrawinglots,orothersimilarrandomblindmethodselectedbytheAgency.IfonlyoneresponsivebidisreceivedfromaresponsiblebiddertheawardshallnotbemadeunlessthepricecanbedeterminedtobereasonablebasedonananalysisbytheAgency.TheAgency'sdeterminationastothereasonablenessofanysuchbidshallbefinal.TheAgencyreservestherighttorejectanyorallbids,towaiveanyirregularity(ies),andtotakeallbidsunderadvisementforaperiodofsixty(60)calendardaysafterthedatethebidsarepubliclyopened.BidderacknowledgesthatallcostsincurredasaresultofpreparingtheproposalshallbethesoleresponsibilityofBidder.TheNoticeInvitingBidsandInstructionstoBiddersdoesnotcreateorimposeanyobligationupontheAgencytoenterintoacontract.Allbidsreceivedshallberecordedonanabstract(tabulation)ofbids,andthenmadeavailableforpublicinspectionwithintwobusinessdaysofbidopening.Thequantitieslistedinthebidproposalareprovidedtogiveageneralindicationofthescopeoftheworkandforthecomparisonofbids.Nowarrantyismade,eitherexpressedorimplied,thattheactualquantitiesofworktobedonewillcorrespondtherewith.Itemnumbersfollowedby”(S)”aredesignatedasspecialtyitemswhichwillnotbeincludedtowardsthecalculationofminimumof50percentofworktobeperformedbyContractor'sownforces.BysigningandsubmittingthisbidtheContractorconfirmsthattheyarefamiliarwiththeworksiteandallexistingconditionsthatmayaffecttheirworkandthattheyhavereadandagreetoalltheterms,conditionsandrequirementscontainedorreferencedhereinorintheContractDocumentsandthatalltheaforementionedhasbeenincludedinthebidpriceslistedabove,

15.E

HemetFireStationNo.4-FireTrainingFacilityCIPNo.5734BlDDER'SPROPOSAL(cont'd) includingitemsofworkthatmaynothaveaspecificpaylineitemandthatthereshallbenoadditionalcoststotheAgency.W ARNING:IfanaddendumoraddendahavebeenissuedbytheAgencyandnotnotedaboveasbeingreceivedbythebidder,thisBidmayberejected.

CompletethefollowingUnitedEnginnering&Constructionlnc.,1000011140,903737Legalnameofthebusiness,DIRReg.andContractorLicenseNos.CorporationBusinessType(Corporation,Partnership,SoleProprietor)N/ADBA(ifany)RezaFardPresidentNameandtitleoftheownerCornellGillenwaterNameandtitleofsecondpartnerorofficer336NorthCentralAve.,Suite10AGlendale,CA91203BusinessAddress(818)662-8055Telephonenumber(818)662-8054Facsimilenumber [email protected]
Companywebaddress

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:C 03/14/2022
SignatureofBidder
HemetFireStationNo.4-FireTrainingFacilityCIPNo.5734B|DDER'SPROPOSAL(cont'd) SignatureofBidder Date DateRezaFerd'President CornellGillenwater,SecretaryPrintnameandtitle Printnameandtitle(IftheBidderisacorporationtwosignaturesofcorporateofficersarerequired.) 2 Rev.0February2022

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023
M A/K/V1‘!
HemetFireStationNo.4-FireTrainingFacilityCIPNo.5734BlDDER'SPROPOSAL(cont’d) CERTIFICATEREGARDINGCONTRACTOR'SLICENSE1.ContractorisrequiredtopossessoneofthefollowingStateContractor'sLicenseStateofCaliforniaGeneralContractorTypeBContractor'sLicenseorCombinationofSpecialtyClassContractor'sLicenses2.Afailureto(1)possesstherequiredlicense,(2)truthfullysetforththefollowinginformation,and/or(3)executethisCertificatemayrendertheproposalnonresponsiveandpermittheCitytorejecttheproposal.(BusinessandProfessionsCodeSection7028.15)3.Contractordeclares,underpenaltyofperjury,thathe/she/itpossessestherequiredContractor's|icense(s)which:aBearsthelicensenumber(s):903737A.B&C36b.Expireson:09/30/2 SignatureofBidder DateSignatureofBidder DateR923FardwPresident CornellGillenwater,SecretaryPrintnameandtitle Printnameandtitle(IftheBidderisacorporationtwosignaturesofcorporateofficersarerequired.)ThisrequiredlicensedeterminationhasbeenmadebytheAgency.AnyContractorholdingadifferentlicensewhofeelsheisqualifiedtobidonthisworkmustsoadvisetheAgencyatleastseven(7)dayspriortothebidopening.TheAgencymayconductareviewofthecontemplatedworktore-evaluatetherequiredlicensedetermination.TheAgencymayinitssolediscretionmaintainorchangetherequiredlicensedetermination;Agency'sdecisionastotherequiredlicensewillbefinal. -2:222 03/14/20

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Engineering
~
\ Gray rance
(Attof?gy-I
HemetFireStationNo.4-FireTrainingFacilityCIPNo.5734BIDDER'SPROPOSAL(cont’d) BIDSECURITYFORMFORBONDKNOWALLBYTHESEPRESENTSThattheundersignedUnitedEngineering&ConstmctionInc(NameofContractor)asPrincipalandtheundersignedasSuretyareheldandfirmlybounduntoOwner,CITYOFHEMET,apoliticalsubdivisionoftheStateofCalifornia,asobligee,inthepenalsumofDollarAmountinwords)TenPercentofAmountBidDollarsIS IlawfulmoneyoftheUnitedStatesofAmericabeingatleasttenpercent(10%)oftheaggregateamountofsaidPrincipal'sbaseBid,forthepaymentofwhich,wellandtrulytobemade,webindourselves,oursuccessors,executors,administrators,andassigns,jointlyandseverally,firmlybythesepresents.WHEREAS,saidPrincipalissubmittingaBidfor[PROJECTNAMEANDDESCRIPTION]Design-BuildServicesforFireTrainingFacility-Clearing,Grabbing,ConcreteandElectricalWorkTHECONDITIONOFTHISOBLIGATIONISSUCHthatiftheBidsubmittedbythesaidPrincipalbeacceptedandtheContractbeawardedtosaidPrincipalandsaidPrincipalshallwithintherequiredperiodsenterintotheContractsoawardedandprovidetherequiredConstructionPerformanceBond,ConstructionLaborandMaterialPaymentBond,insurancecertificates,andallotherendorsements,forms,anddocumentsrequiredundertheInstructionstoBidders,thenthisobligationshallbevoid,otherwisetoremaininfullforceandeffect.INWITNESSWHEREOF,theaboveboundenpartieshaveexecutedthisinstrumentthis3dayofMarch 2o;2.(Month) (corporatesea” ByUnited&ConstructionIncPrincipalBvSuretyThelnsuCompany(CorporateSeal) ByHeatherSegristn-Fact)

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mm<z2«>n .

Si ature
OALIFORNAALI.-PURPOSEACKNOWLEDGMENTCIVILCODE§1189
Anotarypublicorotheroflicercompletingthiscertificateveri?esonlytheidentityoftheindividualwhosignedthedocumenttowhichthiscertificateisattached,andnotthetruthfulness.accuracy,orvalidityofthatdocument.stateofmtumqjaNorthCarolina)Countyof Durham)on beforeme,MeqanS.BartmanDate HereinsertNameandTitleoftheOfficerpersonallyappearedHeatherSegristName(s)ofSigner(s)whoprovedtomeonthebasisofsatisfactoryevidencetobetheperson(s)whosename(s)is/aresubscribedtothewithininstrumentandacknowledgedtomethathe/she/theyexecutedthesameinhis/her/theirauthorizedcapacity(ies),andthatbyhis/her/theirsignature(s)ontheinstrumenttheperson(s),ortheentityuponbehalfofwhichtheperson(s)acted,executedtheinstrument.IcertifyunderPENALTYOFPERJURYunderthelaws8 oftheStateofCaliforniathattheforegoingparagraphistrueandcorrect.WITNESSmyhandandofficialseal.0 SignatureofNotaryPublic PlaceNotarySealAboveOPTIONALThoughthissectionisoptional,completingthisinformationcandeteralterationofthedocumentorfraudulentreattachmentofthisformtoanunintendeddocument.DescriptionofAttachedDocumentTitleorTypeofDocument: DocumentDate:NumberofPages:Signer(s)OtherThanNamedAbove:Capacity(ies)ClaimedbySigner(s)Signer’sName: Signer'sName:IlCorporateOfficer— Tit|e(s): ECorporateOf?cer— 1'itle(s):CIPartner— [3LimitedGeneralPartner— LimitedGeneralElIndividualR]AttorneyinFact CIndividualAttorneyinFactElTrusteeZlGuardianorConservatorZlTrusteeGuardianorConservatorElOther: 3Other:SignerIsRepresenting:SignerIsRepresenting:
©2014NationalNotaryAssociation-www.NationalNotary.org-1-800-USNOTARY(1-800-876-6827)Item#5907

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Pow (mm isgra signed lowingclots Thernyln mpuny eclings HEREOF.Gmynsnra ornpanyTh: suallySun-IComndlhcscpro [0hoigned irauIhon'of?cc ‘hdnyoeplcm«.20 THEGRAYINSURANCECOMPANYTHEGRAYCASl.'AL'l‘\&Sl.TRE'l‘Y(‘,.'(‘)Ml’AN\GENERALPOWEROFATTORNF.\' ThiserofAeyntedandis byfacsimileunderandbytheauthorityofthefolResolutionsadoptedbytheBoardsofDireofbothG suranecCoandTheGrayCasualty&SuretyCompanyatm dulycalledandheldonthe26"‘dayofJune,2003.“RESOLVED,thatthePresident,ExecutiveVicePresident,anyVicePresident,ortheSecretarybeandeachoranyofthemherebyisauthorizedtoexecuteapowerofAttorneyqualifyingtheattorneynamedinthegivenPowerofAttorneytoexecuteonbehalfoftheCompanybonds,undertakings,andallcontractsofsurety,andthateachoranyofthemisherebyauthorizedtoattesttotheexecutionofsuchPowerofAttorney,andtoattachthesealoftheCompany;anditisFURTHERRESOLVED,thatthesignatureofsuchofficersandthesealoftheCompanymaybeaffixedtoanysuchPowerofAttomayortoanycerti?caterelatingtheretobyfacsimile,andanysuchPowerofAttorneyorcerti?catebearingsuchfacsimilesignatureorfacsimilesealshallbebindingupontheCompanynowandinthefuturewhensoaf?xcdwithregardtoanybond,undertakingorcontractofsuretytowhichitisattached.INWITNESSW TheI nceC andGrayCa&y panyhavecausedtheirofficialsealstobehereintoaffixed,at sentss bythezedrsthis12(‘Sb 11.

LisaS,Millar,NotaryPublic,ParishofOrleansStateofL0uisianaMyCommissionisforLife KNOWALLBYTHESEPRESENTS,THATTheGrayInsuranceCompanyandTheGrayCasualty&SuretyCompany,corporationsdulyorganizedandexistingunderthelawsofLouisiana,andhavingtheirprincipalofficesinMetairie,Louisiana,doherebymake,constitute,andappoint:HeatherSegristonbehalfofeachoftheCompaniesnamedaboveitstrueandlawfulAttomey-in-Fact,tomake,execute,sealanddeliver,forandonitsbehalfandasitsdeed,bonds,orotherwritingsobligatoryinthenatureofabond,assurety,contractsofsuretyshipasareormayberequiredorpermittedbylaw,regulation,contractorotherwise,providedthatnobondorundertakingorcontractofsuretyshipexecutedunderthisauthorityshallexceedtheamountof$10,000,000.SuretyBondNumber:BidBondPrincipal:UnitedEngineering&ConstructionIncObligee:CityofHemet By
5E31: Michael-1-_Gray MarkS.MangunoSEKLPresident,TheGrayInsuranceCompany Secfelafyaand TheGrayInsuranceCompany,vicepresident’TheGrayCasualty&SuretyCompanyTheGrayCasualty&SuretyCompanyStateofLouisianass:ParishofJeffersonOnthis12"‘dayofSeptember,2011,beforeme,aNotaryPublic,personallyappearedMichaelT.Gray,PresidentofTheGrayInsuranceCompanyandVicePresidentofTheGrayCasualty&SuretyCompany,andMarkS.Manguno,SecretaryofTheGrayInsuranceCompanyandTheGrayCasualty&SuretyCompany,personallyknowntome,beingdulyswom,acknowledgedthattheysignedtheabovePowerofAttomeyandaf?xedthesealsofthecompaniesaso?icersof,andacknowledgedsaidinstrumenttobethevoluntaryactanddeed,oftheircompanies.

I,MarkS.Manguno,SecretaryofTheGrayInsuranceCompanyandTheGrayCasualty&SuretyCompany,doherebycertifythattheaboveandforgoingisatrueandcorrectcopyofaPowerofAttorneygivenbythecompanies,whichisstillinfullforceandeffect.INWITNESSWHEREOF,Ihavesetmyhandandaf?xedthesealsoftheCompaniesthis8thdayofMarch,2022 SE1-[L SEAL MarkS.Manguno,SecretaryTheGrayInsuranceCompanyTheGrayCasualty&SuretyCompany

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HemetFireStationNo.4-FireTrainingFacilityCIPNo.5734BlDDER'SPROPOSAL(cont’d) NON-COLLUSIONAFFIDA VITPUBLICCONTRACTCODESECTION7106NON—COLLUS|ONDECLARATIONTOBEEXECUTEDBYBIDDERANDSUBMITTEDWITHBIDTheundersigneddeclares:IamthePresidentofUnitedEngineering&ConstructionInc.,thepartymakingtheforegoingbid.Thebidisnotmadeintheinterestof,oronbehalfof,anyundisclosedperson,partnership,company,association,organization,orcorporation.Thebidisgenuineandnotcollusiveorsham.Thebidderhasnotdirectlyorindirectlyinducedorsolicitedanyotherbiddertoputinafalseorshambid.Thebidderhasnotinanymanner,directlyorindirectly,soughtbyagreement,communication,orconferencewithanyonetofixthebidpriceofthebidderoranyotherbidder,ortofixanyoverhead,profit,orcostelementofthebidprice,orofthatofanyotherbidder.Allstatementscontainedinthebidaretrue.Thebidderhasnot,directlyorindirectly,submittedhisorherbidpriceoranybreakdownthereof,orthecontentsthereof,ordivulgedinformationordatarelativethereto,toanycorporation,partnership,company,association,organization,biddepository,ortoanymemberoragentthereof,toeffectuateacollusiveorshambid,andhasnotpaid,andwillnotpay,anypersonorentityforsuchpurpose.Anypersonexecutingthisdeclarationonbehalfofabidderthatisacorporation,partnership,jointventure,limitedliabilitycompany,limitedliabilitypartnership,oranyotherentity,herebyrepresentsthatheorshehasfullpowertoexecute,anddoesexecute,thisdeclarationonbehalfofthebidder.IdeclareunderpenaltyofperjuryunderthelawsoftheStateofCaliforniathattheforegoingistrueandcorrectandthatthisdeclarationisexecutedon March142022[date],at_G|endalecifY],_Ca|ifornstate].

RezaFatd,President CornellGileenwater,Secretary03/14/2022SignatureofBidder Date5 ofer Date Printnameand Printnameandtitle(IftheBidderisacorporation,twosignaturesofcorporateofficersarerequired.) 3,Ur,L021

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HemetFireStationNo.4-FireTrainingFacilityCIPNo.5734BIDDER'SPROPOSAL(cont’d) CONTRACTOR’SREFERENCELISTAttachtothisbidalistofthree(3)projectsinthepastfive(5)yearsonwhichthebidderandhissubcontractor(s)havesuccessfullyconstructedandcompletedprojectswiththesametype(elements),sizeandcomplexityofwork.TheAgencyEngineerwillmakethefinaldeterminationofwhethertheprojectslistedhereareofthesametype,sizeandcomplexityasthisproject.Failureofbiddertosupplysufficientdocumentationofsimilarelectric,telephone,cableandsanitarysewerundergroundfacilitiesexperienceshallbeconsideredgroundsforanon—responsivebidand,attheAgency'sdiscretion,saidbidwillbedisqualified.projectName;LIVEFIRETRAININGCOMPLEXCITYOFGLENDALEContractPrice:$1»235r000DateofCompletionApr“2019Name,Address,andTelephoneNumberofOwner'sRepresentativeKevinTodd(818)842-9439541W.ChevyChaseDrive,GlendaleCA91204projectName;NorthSpringPhase2BridgeRehab.PublicWorksCityofLosAngelesContractPrice:$3,251,185DateofCompletion:Ocmber2021Name,Address,andTelephoneNumberofOwner'sRepresentative:ScottGibsonTel:BureauofEngineering.1149S.Broadway,Suite700.LosAngelesprojectName;CALFIRETRAININGFACILITYFOUNDATIONContractPrice:5221782DateofCompletion:OCt.2021Name,Address,andTelephoneNumberofOwner'sRepresentative:ChrisAmestoyStaffChiefDepartmentCommunicationCALFIRETel:909.969.0677 (Attachadditionalpagesasnecessary)

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HemetFireStationNo.4—FireTrainingFacilityCIPNo.5734BlDDER'SPROPOSAL(cont’d) DESIGNATIONOFSUBCONTRACTORSNameofSubcontractorandLocationofPlaceDescriptionofWorkSubcontractor’sofBusiness LicenseNo. 316Engineering&Constconcretes|ab 986498
EverFenceFence 1063022
(Biddertoattachadditionalsheetsifnecessary)(PUBLICCONTRACTCODE§4100ETSEQ.) DIRRegistrationNumber1000006807
1000708605

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Rev.DFebruarv2022
HemetFireStationNo.4—FireTrainingFacilityCIPNo.5734BIDDER'SPROPOSAL(cont'd) BIDDERCERTIFICATIONSTOBEEXECUTEDBYALLBIDDERSANDSUBMITTEDWITHBIDTheundersignedBiddercertifiestoOwnerassetforthinsections1through10,below.STATEMENTOFCONVICTIONSBymysignaturehereunder,Iherebyswear,underpenaltyofperjury,thatnomorethanonefinal,unappealablefindingofcontemptofcourtbyaFederalCourthasbeenissuedagainstBidderwithinthepasttwoyearsbecauseoffailuretocomplywithanorderofaFederalCourtortocomplywithanorderoftheNationalLaborRelationsBoard.CERTIFICATIONOFWORKER'SCOMPENSATIONINSURANCEBymysignaturehereunder,astheContractor,IcertifythatIamawareoftheLaborCodeSection3700,whichrequireseveryemployertobeinsuredagainstliabilityforworker'scompensationortoundertakeself-insuranceinaccordancewiththeprovisionsofthatCode,andIwillcomplywithsuchprovisionsbeforecommencingtheperformanceoftheworkofthisContract.PleasenotethatthesubmittalofthiscertificatedoesnotrelieveContractorfromcomplyingwithalloftheinsurancerequirementsofthePublicWorksAgreementandContractDocuments.CERTIFICATIONOFPREV AILINGW AGERATESANDRECORDSBymysignaturehereunder,astheContractor,IcertifythatIamawareofLaborCodeSection1773,whichrequiresthepaymentofprevailingwageonpublicprojects.ContractorandanysubcontractorsundertheContractorshallcomplywithLaborCodeSection1776regardingwagerecords,andwithLaborCodeSection1777.5regardingtheemploymentandtrainingofapprentices.ContractorisresponsibletoensurecompliancebyanyandallsubcontractorsperformingworkunderthisContract.CERTIFICATIONOFCOMPLIANCEWITHPUBLICWORKSCHAPTEROFLABORCODEBymysignaturehereunder,astheContractor,IcertifythatIamawareofLaborCodeSections1777.1and1777.7Code,andContractorandSubcontractorsareeligibletobidandworkonpublicworksprojects.CERTIFICATIONOFNON-DISCRIMINATIONBymysignaturehereunder,astheContractor,Icertifythattherewillbenodiscriminationinemploymentwithregardtorace,color,religion,gender,sexualorientation,ageornationalorigin;thatallfederal,state,andlocaldirectivesandexecutiveordersregardingnon-discriminationinemploymentwillbecompliedwith;andthattheprincipalofequalopportunityinemploymentwillbedemonstratedpositivelyandaggressively.

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HemetFireStationNo.4-FireTrainingFacilityCIPNo.5734BlDDER'SPROPOSAL(cont'd) CERTIFICATIONOFNON-DISQUALIFICATIONBymysignaturehereunder,astheContractor,Iswear,underpenaltyofperjury,thatthebelowindicatedBidder,anyofficerofBidder,oranyemployeeofBidderwhohasaproprietaryinterestinsuchBidder,hasneverbeendisqualified,removed,orotherwisepreventedfrombiddingon,orcompletingaFederal,State,orlocalgovernmentprojectbecauseofaviolationoflaworsafetyregulation,exceptasindicatedontheseparatesheetattachedheretoentitled"PreviousDisqualifications.”Ifastatementof”PreviousDisqua|ifications”isattached,pleaseexplainthecircumstances.CERTIFICATIONOFADEQUACYOFCONTRACTAMOUNTBymysignaturehereunder,astheContractor,pursuanttoLaborCodeSection2810(a),certifythat,ifawardedtheContractbasedontheundersigned’sBid,theContractwillincludefundssufficienttoallowtheContractortocomplywithallapplicablelocal,state,andfederallawsorregulationsgoverningthelabororservicestobeprovided.IunderstandthatOwnerwillberelyingonthiscertificationifitawardstheContracttotheundersigned.1 CERTIFICATIONREGARDINGDIRCONTRACTOR/SUBCONTRACTORREGISTRATIONBymysignaturehereunder,astheContractor,IcertifythatContractor,andalllistedSubcontractorsarethesubjectofcurrentandactivecontractorregistrationspursuanttoDivision2,Part7,Chapter1(commencingwithsection1720)oftheCaliforniaLaborCode.Contractor'sregistrationnumberis[pleasecomplete]1000011140Subcontractors’registrationnumbersareasindicatedinDocument004314.2.CERTIFICATIONREGARDINGPREQUALIFICATIONINFORMATION[OPTIONAL]Bymysignaturehereunder,astheContractor,Icertifyasfollows:a.ContractorprequalifiedforthisProjectbysubmittingitsStatementofQualifications,dated (SOQ)b.[Pleasecompleteorstrikeoutthefollowingasinapplicable]Subsequently,onorabout and ContactorsubmittedfurtherinformationsupplementingforforegoingStatementofQualifications.c.Allinformationdescribedaboveisreferredtoasthe“Qualification|nformation.”d.ContractorhascarefullyreviewedalloftheforegoingQualificationInformation.e.[Pleasecheckand/orcompleteoneofthefollowing]AllPrequalificationInformationremainstrueandcorrectinallmaterialrespectsasofthedatehereof,asifsuchinformationwereactuallybeingsubmittedtoOwnerasofthedatehereof.ExceptasotherwiseexpresslysetforthinseparateAdditionalPrequalificationInformation,submittedwiththeBid,allPrequalificationInformation

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HemetFireStationNo.4-FireTrainingFacilityCIPNo.5734BIDDER'SPROPOSAL(cont'd) remainstrueandcorrectinallmaterialrespectsasofthedatehereof,asifsuchinformationwereactuallybeingsubmittedtoOwnerasofthedatehereof.[ContractormustprovideAdditionalPrequalificationInformationasdescribedaboveifthisitemischecked.]CERTIFICATIONOF[InsertotherOwner-specificcerti?cations,ifapplicable.Otherwise,delete.] BIDDER: 3/14/2022Signatureofder DateSignatureofBidder Date‘RezaFerd’President CornellGillenwaterSecretaryPrintnameandtitle Printnameandtitle(IftheBidderisacorporation,twosignaturesofcorporateo?icersarerequired.) Rev.0February2022

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PPNDI1AEX

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willnotberesgonsible
B|DDER'SPROPOSALHemetFireStationNo.4— FireTrainingFacilityCIPN0.5734Theundersignedherebyproposestofurnishanyandalllabor,materials,andequipmentfortheHemetFireDepartment-FireTrainingFacility,CIPNo.5734,andappurtenantworkinconnectiontherewith,saidworktobedoneandmaterialstobefurnishedinstrictconformitywiththeContractDocuments,includingbutnotlimitedtotheNoticeInvitingBids,InstructionstoBidders,everyAddendum,plans,specifications,GeneralConditions,SpecialProvisions,GeneralProvisions,Greenbook2018asamendedandsupplemented,technicalreferences,allotherreferenceddocuments,allcodes,permitconditionsandregulations,forthetotalamount(s)andanyunitpricesandadditive/deductiveitemsshownonthisproposal.TheundersignedhasexaminedthelocationoftheproposedworkandalllocalandphysicalconditionsandchallengespresentedbytheProjectsite,isfamiliarwiththeplans,specifications,ContractDocuments(particularlyasdelineatedabove)andtherequirementsofthePublicWorksContract,andalsounderstandsthattheProjectshallbecompletelyconstructedinturn-keyconditionacceptabletotheOwnerwithintheProjecttimerequirementsforthepriceoftheproposal,includingallfeesandsalesand/orusetaxuponanymaterialssofurnished,includinganyunitpricesandadditive/deductiveitems.TheundersignedhasalsocarefullycheckedallofthefiguresgivenandunderstandsthattheAgency foranyerrorsoromissionsonthepartoftheundersignedinsubmittingthisproposal.Contractorconfirmsthathis/her/itsbidissubmittedwithrespecttothechangestotheContractand/orContractDocumentsincludedinalladdendaissuedbytheOwner.inadditiontoreaffirmingthatthechangesandinformationcontainedintheaddendahavebeenintegratedintotheirproposal,ContractoracknowledgesreceiptofAddendaNo.(sl12.3.4.5TheundersignedhasexaminedthecurrentStateofCaliforniascheduleofprevailingwageratesforthetypesofworktobedoneonthisproject(andtheDavis-BaconActiftheAgencyusesfederalfundsfortheProject)andagreestopaynotlessthantheserates.Theundersignedherebyproposestofurnishanyandalllabor,materials,andequipmentfortheHemetFireDepartment-FireTrainingFacility,CIPNo.5734andappurtenantworkinconnectiontherewith,saidworktobedoneandmaterialstobefurnishedinstrictconformitywiththeContractDocuments,includingbutnotlimitedtotheNoticeInvitingBids,InstructionstoBidders,everyAddendum,plans,specifications,GeneralConditions,SpecialProvisions,GeneralProvisions,Greenbook2018asamendedandsupplemented,technicalreferences,allotherreferenceddocuments,allcodes,permitconditionsandregulations,forthetotalamount(s)andanyunitpricesandadditive/deductiveitemsshownonthisproposal.

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1.2CanalicenseBcontractorbidonthis?QuestionCanalicenseEcontractorbidonthis?AnsweritisuptothecontractortodeterminetheirownabilitiestocompletetheprojectWIll1theappropriatelicense(s)

1.:Pg'I'-7.Line13— Accessories,SectionB:‘Flatroofprop— located soQuestionPgT-7,Line13-Accessories.SectionB:‘Flatroofprop-locatedadjacenttotheangledventprop.‘Pleasecon?rmthespecsincludebotha?atandangledroofpropAnswerCorrectSeeSection4— interiorstaircase

1.4PgT-6.Line10-SecondFloorBurnChamber,SectionD:‘One(1)ofthQuestionPgT-6,Line10-SecondFloorBurnChamber,SectionD:‘One(1)oftheadditionaldoorsshallbedesignedwiththeintentionthattheymaybeutilizedforpathsofegresstotheimmediateoutsideandshallconnecttoaclean-outplatformwithhatchandexteriorladder.‘whatistheintentofthisadditionaldoorthatconnectstothe‘cleanoutplatform?‘AnegressdoorconnectedtothecleanoutplatformmaycreateasafetyhazardAnswerSeeorthogonalviewforclari?cation

1.5PgT-5,line9-FirstFloorBumChamber,Sectionit‘Two(2)areasQuestionPgT-5,line9-FirstFloorBurnChamber,SectionK:‘Two(2)areasofnotlessthan18feetby16feetoftheroofshallhavereinforcedwalkingareaaswellasaone»eighth(1/8)inchthickdiamondtreadsteeloverlaytothetopsofthecontainersAdditionally,theseareastohavehandrailandkickplate,withthesidefacingoutwardtohavechain.‘Theredoesnotappeartobearoofarealargeenoughtosupportan18'x16'rooftopdeckWillyoupleaseprovidetheAnswerItemKshouldreadasrevised‘One(1)areaofnotlessthan18feetbyeight(6)feetoftheroof.'Theareatohavehandrailandkickplate,withsidefacingoutwardtohavechainislocatedabovetheburnchamber,

1.6PgT-2.Line1-GeneralStructurerequirements.Section/t‘TheMultQuestionPgT-2,Line1-GeneralStructurerequirements.SectionA;‘theMulti-FunctionLiveTrainingpropenclosureismadeupofone(1)intermodalshippingcontainer.each20feetlongandthree(3)intermodalshippingcontainerseach40feetlong(atotaloffour(4)containerswillberequired).'Thesystemdrawingshown,sheet2.ofthesiteplansshowsasystem(structure)whichrequiresatotalof5containersA40'containerisneededfortheinteriorstairwayfromthefirsttosecondfloor.ThespecsabovecallforfourcontainersHowshouldwequotethis?AnswerSeerevisedstatementfollowingofthenumberofrequiredcontainersTwo(2)intermodalshippingcontainers.each20feetlong(onetobeusedasinteriorstairwayfromfirsttosecond?oor),andthree(3)intermodalshippingcontainerseach40feetlong(atotaloffive(5)containersisneeded)

1.7Whataretheestimateddelivery.installation,andtrainingdatesfor vQuestionWhataretheestimateddelivery,installation.andtrainingdatesforthelivefiretrainingsystem?AnswerItisexpectedthatallworkwilloccurassoonaspossiblefromnoticetoproceeditisunderstoodthefabricationofthecontainersmayrequireadditionaltime.whichisallowedforinthespecs

1.8WhatistheEngineer'sestimateforthisproject?QuestionWhatistheEngineersestimateforthisproject?Answer$500,000 Set1ReleasedviaAddendum03022022-0103/02/20229:12AM(PST)-1question v2.1Vl?llthecontractor/supplierofthemulti-functionlivetrainingprop V QuestionWillthecontractor/supplierofthemulti-function?vetrainingpropbeconsideredaspecialtycontactorandoutsideofthe50%self-performrequirement?Answerno,sincethisfacilityistheprimaryitem Set3ReleasedviaAddendum03032022-D103/03/20224:02PM(PST)— 4questions v3.1AtBidScheduleitems2and4,bothstates‘Clearing.GrubbingandRem vQuestionAtBidScheduleitems2and4.bothstates‘Clearing.GrubbingandRemovals’PleaseclarifytowhatworkitemisbeingreferredtobyeachlineitemAnswerBiditem#4isherebydeleted

3.2Biditem's2S.4appeartobeduplicates,pleaseadvise vQuestionBiditems2&4appeartobeduplicates,pleaseadviseAnswerBiditem#4isherebydeleted

3.3IngoingthroughtheOMitappearsthattheremightbesomemissingQuestionIngoingthroughthe05A.itappearsthattheremightbesomemissingdrawings/plansforthisprojectOnPlanetbids.thereareonly2pagesofplansOneisthecoversheetandoneisasiteplanButinOEAtheyrefertoan‘orthogonalview.‘Canyoucon?rmthatthese2pagesofplansarethecompleteset?Answerlwillprovidefortheaddendum

3.4UndertheAddenda/EmailstabonPlanetbids,wehaveacknowledged'Q&A vCopyrightin2022PlanetaidsInc nawam:5days
Se!1ReleasedviaAddendum022422-O102/24/20224:54PM(PST)— Bqueslions1.1canalicenseBcnniraclczrhidlhisjobsinceitInvolvesconstructionQuestionCanalicenseEcontractorbidthisjobsinceilinvolvesconstructionofconcretepadforabuilding‘!AnswerItisuptomeconlractorlodelerminetheirowna ' ' '
stocompletetheprojectwilhlheappropriate|icense(s)
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CityofHemet canyonSpringsEnterprisesv<BacktoBidSearch'HemetFireStationNo.4-FireTrainingFacility-CIP5734 LiteltanuDoulnarlu QMPrnspedlveBlddasEldRailsAwards
questionAtPage2otthetwcrpagesetofplans,allConstructionNotenumbers1,2and3pointsoutto‘DesignSpecs’asbasis/referenceHowever.these‘DesignSpecs‘cannotbefoundPleasecon?rmIfyouaregoingtoreleasemoreplansandspecificationsthatwillshowfurtherdetailssoastohaveuniformbasisofestimateandfairbidpriceThankyouAnswerThedesignspecsareintendedtoreferthebiddertotheentirebidpackage,however,particularly‘specialprovisions,parttwo‘beginningonpageT1

4.2Inthe2ndoutatquestionunderlineitem#13forPgT-7line13,AQuestionInthe2ndOS-Aatquestionunderlineitem#13torFgT-7line‘I3,Accessories,SectionB,‘Flatroofprop.'theanswerstatedis‘seeSection4-interiorstaircase‘This‘Section4-InteriorStaircase’cannotbefoundintheplansandevenatBidandcontractDocumentKindlyconfirmifyouaregoingtoissueacopyofamoredetailedplanwherewecanfindthis‘Section4'Answertheconceptplanprovidedin?naladdendumwillprovideanorthogonalviewoftheproposedfacility Set5ReleasedviaAddendum03032022-O103/08/20227:00PM(PST)-3questions5.1Section542andattachmentCrequiregeneralliabilityinsurancelimQuestionSection5-42andattachmentCrequiregeneralliabilityinsurancelimitsof5millionperoccurrenceand‘I0millionaggregateThereisalsoarequirementtocontinuethiscoveragefor‘toyearsafterprojectcompletionTheselimitswillresultinreducedcompetitionasonlyverylargecontractorscarrythesehighlimitswillthecityconsiderreducingtheselimits?WerequestananswerassoonaspossiblesowemayhavetimetoprepareourbidassumingafavorableresponseAnswerGeneralLiabilityinsuranceisbeingrevisedto$5Millionperoccurrenceand$6MillionaggregateV ouwillberequiredtocontinuethiscoverageforaminimumof5yearsafterprojectcompletion

5.2Section5-42andattachmentCrequiregeneralliabilityinsurancelimQuestionSection54.2andattachmentCrequiregeneralliabilityinsurancelimitsoi’5millionperoccurrenceand10millionaggregate.Thereisalsoarequirementtocontinuethiscoveragefor‘I0yearsafterprojectcompletion.TheselimitswillresultinreducedoompetitionasonlyverylargecontractorscarrythesehighlimitsMilthecityconsiderreducingtheselimits?Werequestananswerassoonaspossiblesowemayhavetimetoprepareourbidassumingafavorableresponse.AnswerGeneralLiabilityinsuranceisbeingrevisedto$5Millionperoccurrenceand$6MillionaggregateV ouwillberequiredtocontinuethiscoverageforaminimumof5yearsafterprojectcompletion

5.3Section5-42andattachment0requiregeneralliabilityinsurancelimQuestionSection54.2andattachmentCrequiregeneralliabilityinsurancelimitsoi5millionperoccurrenceand10millionaggregateThereisalsoarequirementtocontinuethiscoveragefor10yearsafterprojectcompletionTheselimitswillresultinreducedcompetitionasonlyverylargecontractorscarrythesehighlimitsWillthecityconsiderreducingtheselimits?WerequestananswerassoonaspossiblesowemayhavetimetoprepareourbidassumingafavorableresponseAnswerGeneralLiabilityinsuranceisbeingrevisedto$5Millionperoccurrenceand$6MillionaggregateYouwillberequiredtocontinuethiscoverageforaminimumof5yearsafterprojectcompletion Copyright02022PlanetaidsInc

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HemetFireStationNo.4-FireTrainingFacilityCIPNo.5734BIDDER'SPROPOSAL(cont'd) BIDSCHEDULEBASEBID-HemetFireDepartment— FireTrainingFacility,CIPNo.5734EXTENDEDTEM ETMATEDNTINo DESCRIPTIONUNIT(:U|AN.m,YIERILEITEMAMOUNT1IVIOblIIZatI0n(NottoExceed5%ofL5 1Bid)2Clearing,GrubbingandRemovalsL5 13WaterQualityControlLS14Clearing,GrubbingandRemovalsL515ConstructPCCFootingsandpadLS1Furnish&ErectMulti-FunctionLiveTrainingPropFurnish&Install6foottallChain7LinkFencewithbrownheavydutyLF240tarp.8TrainthetrainertrainingcourseL5 1 TOTALBASEBID(numbers)ENDOFBASEBIDITEMS
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HemetFireStationNo.4-FireTrainingFacilityCIPNo.5734BIDDER'SPROPOSAL(cont’d) Intheeventofavariationbetweentheunitpriceandextendedtotal,theunitpricewillbeusedandthecorrectedextensionwillbeconsideredastheamountbid.Ifthebidisillegibleandcannotbereconcileditwillbeconsiderednon-responsiveandwillnotbeconsideredforaward.Ifanadditiveand/oralternatebidscheduleiscalledforintheContractDocuments,thelowestbidwillbedeterminedonthebasisofthebasebidschedule(s)onlyunlessotherwisespecifiedintheNoticeInvitingBidsorbyAddendaifissuedtosupersedetheNoticeInvitingBidsonthisspecificissue.ForaContractwhereadeductivebidscheduleiscalledfor,thelowestbidwillbedeterminedbythetotalofallbidschedulesincludingthedeductivebidschedule(s).Regardlessofwhethertheadditive/deductiveoralternatesbiditemswillbeconsideredindeterminingthelowbid,theAgencymayelecttoincludeanyornoneoftheadditive/deductiveoralternatebiditems/schedules,ortootherwiseaddorremovecertainworkfromthescopeofWork.Accordingly,Contractorwarrantsthateachbiditemcontainsaproportionateshareofprofit,overheadandothercostsandexpenses,whichwillbeincurredbytheContractorfortheProject.Ifequallowbidsarereceivedfromresponsibleandresponsivebidderstheselectionshallbemadebydrawinglots,orothersimilarrandomblindmethodselectedbytheAgency.IfonlyoneresponsivebidisreceivedfromaresponsiblebiddertheawardshallnotbemadeunlessthepricecanbedeterminedtobereasonablebasedonananalysisbytheAgency.TheAgency'sdeterminationastothereasonablenessofanysuchbidshallbefinal.TheAgencyreservestherighttorejectanyorallbids,towaiveanyirregularity(ies),andtotakeallbidsunderadvisementforaperiodofsixty(60)calendardaysafterthedatethebidsarepubliclyopened.BidderacknowledgesthatallcostsincurredasaresultofpreparingtheproposalshallbethesoleresponsibilityofBidder.TheNoticeInvitingBidsandInstructionstoBiddersdoesnotcreateorimposeanyobligationupontheAgencytoenterintoacontract.Allbidsreceivedshallberecordedonanabstract(tabulation)ofbids,andthenmadeavailableforpublicinspectionwithintwobusinessdaysofbidopening.Thequantitieslistedinthebidproposalareprovidedtogiveageneralindicationofthescopeoftheworkandforthecomparisonofbids.Nowarrantyismade,eitherexpressedorimplied,thattheactualquantitiesofworktobedonewillcorrespondtherewith.Itemnumbersfollowedby"(S)"aredesignatedasspecialtyitemswhichwillnotbeincludedtowardsthecalculationofminimumof50percentofworktobeperformedbyContractor'sownforces.BysigningandsubmittingthisbidtheContractorconfirmsthattheyarefamiliarwiththeworksiteandallexistingconditionsthatmayaffecttheirworkandthattheyhavereadandagreetoalltheterms,conditionsandrequirementscontainedorreferencedhereinorintheContractDocumentsandthatalltheaforementionedhasbeenincludedinthebidpriceslistedabove,

15.E

HemetFireStationNo.4-FireTrainingFacilityCIPNo.5734BIDDER'SPROPOSAL(cont'd) includingitemsofworkthatmaynothaveaspecificpaylineitemandthatthereshallbenoadditionalcoststotheAgency.W ARNING:IfanaddendumoraddendahavebeenissuedbytheAgencyandnotnotedaboveasbeingreceivedbythebidder,thisBidmayberejected.

Completethefollowing:CanyonSpringsEnterprises1000002091806747Legalnameofthebusiness,DIRReg.andContractorLicenseNos.CorporationBusinessType(Corporation,Partnership,SoleProprietor)N/ADBA(ifany)LawrenceG.WomblesPresident/CEONameandtitleoftheownerThomasUppena.PresidentNameandtitleofsecondpartnerorofficerPOBOX2810HemetCA92546BusinessAddress951.925.2288TelephonenumberN/AFacsimilenumber ThomasUppenaEstimating@rshconstruction.comNameandEmailaddressofprimarycontactrshoonstruction.comCompanywebaddress

15.E

HemetFireStationNo.4-FireTrainingFacilityCIPNo.5734BIDDER'SPROPOSAL(cont'd) 3/14/22 3/14/22DateSignatureofBidder DateEduardoPeralta,Secretary.TreasurerPrintnameandtitle Printnameandtitle(IftheBidderisacorporationtwosignaturesofcorporateo?icersarerequired.) Rev0February2022
SignatureofBidderThomasUppena,President

15.E

ContractorInformationLegalEntityNameCANYONSPRINGSENTERPRISESLegalEntityTypeCorporationStatusActiveRegistrationNumber1000002091Registratione?ectivedate7/1/2021Registrationexpirationdate6/30/2022MailingAddress3883WENTWORTHDRIVEHEME|'92545CAUn...PhysicalAddress3883WENTWORTHDRIVEHEMET92545CAUn...EmailAddressTradeName]DBALicenseNumber(s)CSLB:806747CSLBISOG747 LegalEntityInformation
CorporationNumber:C2359861FederalEmploymentIdenti?cationNumber:PresidentName:THOMASP.UPPENAVicePresidentName:TreasurerName:EDUARDOV .PERALTASecretaryName:EDUARDOV .PERALTACEOName:THOMASP.UPPENAAgentofServiceName:THOMASP.UPPENAAgentofServiceMailingAddress:3883WENTWORTHDRIVEHEMET92545CAUnitedStatesofAmerica WorkersCompensation
EffectiveDate6/6/20185/9/20175/2/20166/25/201510/20/20147/1/20197/1/20207/1/2021 RegistrationHistoryExpirationDate6/30/20196/30/20186/30/20176/30/20166/30/20156/30/20206/30/20216/30/2022

15.E

DoyouleaseemployeesNothroughProfessionalEmployerOrganization(PEO)?:Pleaseprovideyourcurrentworkerscompensationinsuranceinformationbelow:PEOPEOPEOPEOInformationNamePhoneEmailInsuredbyCarrierPolicyHolderName:CANYONSPRINGSENTERPRISESInsuranceCarrier:StarrIndemnity&LiabilityCompanyPo|icyNumber:1000O01891Inceptiondate:10/31/202OExpirationDate:10/31/2021

15.E

aulmtv-PAs?gi¢ 0Du(-CANYONSPRINGSENTERPRISESDBARSHCONSTRUCTIONSERVICESAWhollyOwnedSubsidiaryofAssociatedConstructionandEngineering.Inc.

CERTIFICATIONOFRESOLUTIONANDAUTHORITYI,EduardoV .Peralta,doherebycertifythatIamtheduly-electedandactingSecretaryofRSHConstruction,Inc.,aCaliforniaCorporation,andthatassuchofficer,Iamdulyauthorizedtomakethiscerti?cationonbehalfofthatcorporation.IfurthercertifythatbyconsentinlieuofameetingdatedJanuary15‘,2020,asauthorizedbyCalifornialaw,theBoardofDirectorsofsaidcorporationadoptedthefollowingresolutioninaccordancewiththeBy-Lawsofsaidcorporation.RESOLVED,thatanyRSHConstruction,Inc.,BusinessDevelopmentManagerorManagerofSalesheretoforeorhereafteremployedinthatcapacitybyRSHConstruction,Inc.oranyotherpersonasmayfromtimetotimebedesignatedbythePresidentofRSHConstruction,Inc.isauthorizedtomakebids,preparequotationsandsubmitandreceiveproposalsforcontracts;tonegotiateandsigncontractsandotheragreements,bidbonds,perfonnancebonds,andotherrelateddocuments;andtoexecuteotherdocumentsrequiredinconnectiontherewith,onbehalfofRSHConstruction,Inc..I?irthercertifythattheforegoingresolutionisinfullforceandaffectthatI(EduardoV .Peralta),ThomasP.Uppena,andTravisD.Ginter,aredulydesignatedandhavetheauthoritytosignbusinessproposalsandGeneralContractAgreementstoSubcontractors,andbondingrequirementsforbidproposalsandcontractsonbehalfofRSHConstruction,Inc..Thiscerti?cateshallremaininfullforceandeffectunlessanduntilwrittennoticeofrevocationhasbeenreceivedthepersonrelyingonthiscerti?cate.INWITNESSWHEREOF,IhavehereuntosetmyhandandthesealofRSHConstruction,Inc.this15'dayofJanuary2020.

EduardoV .Peralta,Swretaxy
Phone:(951)925-2288Fax:(951)925-12883883WentworthDriveHemet.CA92545Website:www.rshoonstruction.

15.E

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ASSOCON-01CERTIFCATEOFLABILTYINSURANCETHISCERTIFICATEISISSUEDASAMATTEROFINFORMATIONONLYANDCONFERSNORIGHTSUPONTHECERTIFICATEHOLDER.THISCER'I1F|CATEDOESNOTAFFIRMATNELYORNEGATIVELYAMEND,EXTENDORALTERTHECOVERAGEAFFORDEDBYTHEPOLICIESBELOW.THISCERTIFICATEOFINSURANCEDOESNOTCONSTITUTEACONTRACTBETWEENTHEISSUINGINSURER(S),AUTHORIZEDREPRESENTATNEORPRODUCER,ANDTHECERTIFICATEHOLDER.IMPORTANT:Ifthecerti?cateholderisanADDITIONALINSURED,thepoIicy(ies)musthaveADDITIONALINSUREDprovisionsorbeendorsed.IfSUBROGATIONISW ANED,subjecttothetermsandconditionsofthepolicy,certainpoliciesmayrequireanendorsement.Astatementonthiscerti?catedoesnotconferrightstothecertificateholderInlieuofsuchendorsementisi.LisaPerrault,CISR;§-,',"°- .5...(909)593-77757907 DATE(rm/on/vwv)
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THISISTOCERTIFYTHATTHEPOLICIESOFINSURANCELISTEDBELOWHA VEBEENISSUEDTOTHEINSUREDNAMEDABOVEFORTHEPOLICYPERIODINDICATED.NOTWITHSTANDINGANYREQUIREMENT,TERMORCONDITIONOFANYCONTRACTOROTHERDOCUMENTWITHRESPECTTOWHICHTHISCERTIFICATEMAYBEISSUEDORMAYPERTAIN,THEINSURANCEAFFORDEDBYTHEPOLICIESDESCRIBEDHEREINISSUBJECTTOALLTHETERMS,EXCLUSIONSANDCONDITIONSOFSUCHPOLICIES.LIMITSSHOWNMAYHA VEBEENREDUCEDBYPAIDCLAIMS.TYPEorINSURANCEPOLICYNuueER unsAXcor/IERCIALGENERALLIABIIJTY 1.000,000XoccuaEPK-13746111/1/202111/1/2022 250-000MFDFXP{An/vnnnnnrsnnl 10'00“1,000,000GENERALAGGREGATEPOLICYX paooucrs.coup/opAGG 2-00°-00°BAu1'ouoen.ELIABILITY 1-09°-9°“XANYAUTO l00019871421111/1/202111I1I2022OWNEDSCHEDULEDAUTOSONLYAUTOSXRi?%"somXAUMBRELLAmeXOCCUR 10300-900XExcessma c|_A|Ms.MADEEFX-119074 11/1/202111/1/2022AGGREGATE10,000,000DEDRETENTIONsBWORKERScouPENs/moN X§$§T,"F 93+:N":’,fR,;',',’,‘.’,'E:'§:',P'if,°,',:;',:,ExEcUnVEYIN 100000189111/1/202111/1/2022 1,ooo.oooNIAWIEXCLUDED? E.L.DISEASE.EAEMPLOYEEI1°00-00°Iggergpspnrrnnszha-Ir-nu FI 1-ooovoooAPollutionLiability‘EPK-13746111I1I202111/1/2022PerOCC 1,000,000 OF IVE(AOORD101.AdditionalRemarksSchedule,maybeattachedItmorepaceisrequired)ab Limles “EVIDENCEOFINSURANCEONLY“
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15.E

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ACORD101(2008101) ©2008ACORDCORPORATION.Allrlghtsreserved.TheACORDnameandlogoareregisteredmarksofACORD

15.E

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11/16/2020 BusinessCerti?cation:MetropolitanWaterDistrictL‘i"dNetConnect Certi?edSmallBusinessEnterpriseVendorAccountNumber:162263ChrissyPetersonCanyonSpringsEnterprises3883WentworthDr.BP.O.Box2810Hemet,CA92545 ThankyouforsubmittingyourVendorApplicationseekingSmallBusinessEnterpriserecognitionwiththeCoalitionofSouthernCaliforniaPublicAgencies.PerourevaluationoftheinformationyouprovidedinyourapplicationandtheNorthAmericanIndustryClassi?cationSystemcodesyouidenti?ed,yourstatusasaSmallBusinessEnterprise(SBE)hasbeenapproved.Thiscerti?cationisrecognizedbythefollowingorganizations:MenWaterDistrictofSouthernCaliforniaPortofLongBeachSanDiegoCountyWaterAuthorityLosAngeiesUnifiedSchoolDistrictLosAngeiesCommunityCollegeDistrictMetropolitanispleasedtoissuethisSBECerti?catesubjecttothetermsandconditionsIdentifiedbelow:NAICScode(5)forwhichSBEstatusisrecognized:221310-WaterSupplyandIrrigationSystems237110-WaterandSewerLineandRelatedstructuresConstruction237120-OilandGasPipelineandRelatedStructuresConstruction237990-otherHeavyandcivilEngineeringConstruction332420-MetalTank(HeavyGauge)ManufacturingSBEcerti?cateEffectiveDate:11/12/20SBECertificateExpirationDate:11/12/23Youhavepassedyourcompany'srecentrandomaudit.WorkPerformedbyyour?rmthatfallswithintheabove-mentionedNAICScode(5)willbecountedasSBEparticipationforworkperformedoncontractsprocuredbytheaboveagencies.Theagenciesreservetherighttowithdrawthiscerti?cationifatanytimeitisdetenninedthatcerti?cationwasknowinglyobtainedbyfalse,misleadingorincorrectinformationandreservetherighttoauditallstatements.Ifany?rmattemptstofalsifyormisrepresentinformationtoobtaincerti?cation,the?rmmaybedisquali?edfromparticipationinanycontractsforaperiodofupto?veyears.SBECerti?cationisvalidforaperiodofthree(3)years.TomaintainSBEstatus,?rmsmustupdatetheirexistingSBEVendorApplicationonorbeforetheexpirationdatementionedabove.AllInformationissubjecttoverification.Ifthereareanychangesinyourstatusthatmayimpactyourcerti?cation,youarerequiredtoupdateyouraccountinformationonline.AcopyofyourinformationcanbeviewedbyloggingintoyourVendorPro?le,andvisitingtheSmallBusinessCerti?cationtab.Sincerely,JohnJ.ArenaMetropolitanWaterDistrictofSouthernCaliforniaBusinessOutreachProgramManager700N.AlamedaStreet,LosAngeles,Califomla90012MailingAddress:Box54153,LosAngeles,CA90054-0153Telephone(213)217-7444 www.planetbids.com/BCLetter/SBCMWDApprova|.cfm?CompanylD=16151&VendorlD=1622631/1

15.E

HemetFireStationNo.4-FireTrainingFacilityCIPNo.5734BIDDER'SPROPOSAL(cont'd) CERTIFICATEREGARDINGCONTRACTOR'SLICENSE1.ContractorisrequiredtopossessoneofthefollowingStateContractor'sLicense:StateofCaliforniaGeneralContractorTypeBContractor'sLicenseorCombinationofSpecialtyClassContractor'sLicenses2.Afailureto(1)possesstherequiredlicense,(2)truthfullysetforththefollowinginformation,and/or(3)executethisCertificatemayrendertheproposalnonresponsiveandpermittheCitytorejecttheproposal.(BusinessandProfessionsCodeSection7028.15)3.Contractordeclares,underpenaltyofperjury,thathe/she/itpossessestherequiredContractor's|icense(s)which:a.Bearsthelicensenumber(s):806747 _ 4/30/22b.Expireson:
3/14/22 L 3/14/22DateSignatureofBidder DateThomasUppena.President EduardoPeralta,Secretary.TreasurerPrintnameandtitle Printnameandtitle(IftheBidderisacorporationtwosignaturesofcorporateo?icersarerequired.)ThisrequiredlicensedeterminationhasbeenmadebytheAgency.AnyContractorholdingadifferentlicensewhofeelsheisqualifiedtobidonthisworkmustsoadvisetheAgencyatleastseven(7)dayspriortothebidopening.TheAgencymayconductareviewofthecontemplatedworktore-evaluatetherequiredlicensedetermination.TheAgencymayinitssolediscretionmaintainorchangetherequiredlicensedetermination;Agency'sdecisionastotherequiredlicensewillbefinal.

Signatureoféidder

15.E

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15.E

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15.E

HemetFireStationNo.4-FireTrainingFacilityCIPNo.5734BIDDER'SPROPOSAL(cont'd) BIDSECURITYFORMFORCHECKNOTE:THEFOLLOWINGFORMSHALLBEUSEDINTHECASEOFCHECKACCOMPANYINGBIDAccompanyingthisproposalisaCertifiedCheckorCashier'sCheckpayabletotheorderoftheCityofHemet,hereinafterreferredtoas"Agency",forN/A N/Adollars(S ),thisamountbeing10percent(10%)ofthetotalamountofthebid.Thischeckshallbereturnedtotheundersignedonlyifeitherofthefollowingoccurs:

A.IfsaidBidshallberejectedbytheAgency;B.IfsaidBidshallbeacceptedbytheAgencyandtheUndersignedshallexecuteanddeliveraContractintheformattachedhereto(properlycompletedinaccordancewithsaidBid)andshallfurnishbondsrequiredforhis/her/itsfaithfulperformanceofsaidContractandforthepaymentofallpersonsperforminglabororfurnishingmaterialsinconnectiontherewith,andshallinallotherrespectsperformtheContractcreatedbyacceptanceofsaidBid.Otherwise,saidcheckshallbecomethepropertyoftheAgency.SaidcheckshallalsobecomethepropertyoftheAgencyiftheUndersignedshallwithdrawhis/her/itsbidwithintheperiodofsixty(60)calendardaysafterthedatesetfortheopeningthereof,unlessotherwiserequiredbylaw,andnotwithstandingtheawardoftheContracttoanotherbidder.N/A N/ASignatureofBidder DateSignatureofBidder DateN/A N/APrintnameandtitle Printnameandtitle(IftheBidderisacorporation,twosignaturesofcorporateof?cersarerequired.)

15.E

CanyonSpringsEnterprises
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BondN0.CSBA-20078HemetFireStationNo.4-FireTrainingFacilityCIPNo.5734BlDDER'SPROPOSAL(cont’d) BIDSECURITYFORMFORBONDKNOWALLBYTHESEPRESENTS:Thattheundersigned (NameofContractor)asPrincipaland*theundersignedasSuretyareheldandfirmlybounduntoOwner,CITYOFHEMET,apoliticalsubdivisionoftheStateofCalifornia,asobligee,inthepenalsumof(DollarAmountInWords)TenPercentoftheAmountBidDollars($10%IlawfulmoneyoftheUnitedStatesofAmericabeingatleasttenpercent(10%)oftheaggregateamountofsaidPrincipal'sbaseBid,forthepaymentofwhich,wellandtrulytobemade,webindourselves,oursuccessors,executors,administrators,andassigns,jointlyandseverally,firmlybythesepresents.*ArchInsuranceCompanyWHEREAS,saidPrincipalissubmittingaBidfor[PROJECTNAMEANDDESCRIPTION]“HemetFireStationNo.4FireTrainingFacilityCIPNo.5734THECONDITIONOFTHISOBLIGATIONISSUCHthatiftheBidsubmittedbythesaidPrincipalbeacceptedandtheContractbeawardedtosaidPrincipalandsaidPrincipalshallwithintherequiredperiodsenterintotheContractsoawardedandprovidetherequiredConstructionPerformanceBond,ConstructionLaborandMaterialPaymentBond,insurancecertificates,andallotherendorsements,forms,anddocumentsrequiredundertheInstructionstoBidders,thenthisobligationshallbevoid,otherwisetoremaininfullforceandeffect.INWITNESSWHEREOF,theaboveboundenpartieshaveexecutedthisinstrumentthis3rddayofMarch 2022.(Month) CanyonSpringsrises(CorporateSeal) ByPrincipalByArchInsurance (CorporateSeal) ByaunnaRozelleOstrom,Attorney-in-Fact
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15.E

MelissaAnnVaccaro,NotaryPublic
l\’xEL].“~'§"\,L"\'.\IV/\()Cc-\ROC-.’)MP,’Not"

ACKNOWLEDGMENT
Anotarypublicorotherof?cercompletingthiscerti?cateverifiesonlytheidentityoftheindividualwhosignedthedocumenttowhichthiscerti?cateisattached,andnotthetruthfulness,accuracy,orvalidityofthatdocument.StateofCaliforniaCountyof Orange ) On03/03/2022beforeme,(insertnameandtitleoftheofficer)personallyappearedShaunnaRn7elIeOstromwhoprovedtomeonthebasisofsatisfactoryevidencetobetheperson(s)whosename(s)is/aresubscribedtothewithininstrumentandacknowledgedtomethathe/she/theyexecutedthesameinhis/her/theirauthorizedcapacity(ies),andthatbyhis/her/theirsignature(s)ontheinstrumenttheperson(s),ortheentityuponbehalfofwhichtheperson(s)acted,executedtheinstrument.IcertifyunderPENALTYOFPERJURYunderthelawsoftheStateofCaliforniathattheforegoingparagraphistrueandcorrect.

WITNESSmyhandandof?cialseal.

FRS3Signature (Seal)Vaccaro

15.E

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BandToverifytheauthenticityofthisPowerofAttorney,pleasecontactArchInsuranceCompanyat nsurance.comPleaserefertotheabovenamedAttorney-in-Factandthedetailsofthebondtowhichthepowerisattached.

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ThisPowerofAttorneylimitstheactsofthosenamedherein,andtheyhavenoauthoritytobindtheCompanyexceptinthemannerandtotheextenthereinstated.NotvalidforNote,Loan,LetterofCredit,CurrencyRate,InterestRateorResidentialValueGuarantees.POWEROFATTORNEYKnowAllPersonsByThesePresents:ThattheArchInsuranceCompany,acorporationorganizedandexistingunderthelawsoftheStateofMissouri,havingitsprincipaladministrativeof?ccinJerseyCity,NewJersey(hereinafterreferredtoasthe"Company“)doesherebyappoint:BenStong,MichaelD.StongandR.NappiofRiverside,CA(EACH) ArturoAyala,DanielHuckabay,DwightReilly,FrankMoronesandShaunnaRozelleOstromofOrange,CA(EACH)itstrueandlawfulAttorney(s)in-Fact,tomake,execute,seal,anddeliverfromthedateofissuanceofthispowerforandonitsbchalfassurety,andasitsactanddeed:Anyandallbonds,undertakings,recognizancesandothersuretyobligations,inthepenalsumnotexceedingDollars.ThisauthoritydoesnotpermitthesameobligationtobesplitintotwoormorebondsInordertobringeachsuchbondwithinthedollarlimitofauthorityassetforthherein.Theexecutionofsuchbonds,undertakings,recognizancesandothersuretyobligationsinpursuanceofthesepresentsshallbeasbindinguponthesaidCompanyas?.1llyandamplytoallintentsandpurposes,asifthesamehadbeendulyexecutedandacknowledgedbyitsregularlyelectedof?cersatitsprincipaladministrativeof?ceinJerseyCity,NewJersey.ThisPowerofAttorneyisexecutedbyauthorityofresolutionsadoptedbyunanimousconsentoftheBoardofDirectorsoftheCompanyonDecember10,2020,trueandaccuratecopiesofwhicharehereinaftersetforthandareherebycerti?edtobytheundersignedSecretaryasbeinginfullforceandeffect:“VOTED,ThattheChairmanoftheBoard,thePresident,ortheExecutiveVicePresident,oranySeniorVicePresident,oftheSuretyBusinessDivision,ortheirappointeesdesignatedinwritingand?ledwiththeSecretary,ortheSecretaryshallhavethepowerandauthoritytoappointagentsandattorneys-in-fact,andtoauthorizethemsubjecttothelimitationssetforthintheirrespectivepowersofattorney,toexecuteonbehalfoftheCompany,andattachthesealoftheCompanythereto,bonds,undertakings,recognizancesandothersuretyobligationsobligatoryinthenaturethereof,andanysuchofficersoftheCompanymayappointagentsforacceptanceofprocess."ThisPowerofAttorneyissigned,sealedandcerti?edbyfacsimileunderandbyauthorityofthefollowingresolutionadoptedbytheunanimousconsentoftheBoardofDirectorsoftheCompanyonDecember10,2020:VOTED,ThatthesignatureoftheChairmanoftheBoard,thePresident,ortheExecutiveVicePresident,oranySeniorVicePresident,oftheSuretyBusinessDivision,ortheirappointeesdesignatedinwritingand?ledwiththeSecretary,andthesignatureoftheSecretary,thesealoftheCompany,andcerti?cationsbytheSecretary,maybeaf?xedbyfacsimileonanypowerofattorneyorbondexecutedpursuanttotheresolutionadoptedbytheBoardofDireetorsonDecember10,2020,andanysuchpowersoexecuted,sealedandcerti?edwithrespecttoanybondorundertakingtowhichitisattached,shallcontinuetobevalidandbindingupontheCompany.InTestimonyWhereof,theCompanyhascausedthisinstrumenttobeanditscorporatesealtobeaffixedbytheirauthorizedof?cers,this9_"'dayof Shulman,Secretary StephenC.Ruschak,ExecutiveVicePresident I,MicheleTripodi,aNotaryPublic,doherebycertifythatReganA.ShulmanandStephenC.RuschakpersonallyknowntometobethesamepersonswhosenamesarerespectivelyasSecretaryandExecutiveVicePresidentoftheArchInsuranceCompany,aCorporationorganizedandexistingunderthelawsoftheStateofMissouri,subscribedtotheforegoinginstrument,appearedbeforemethisdayinpersonandseverallyacknowledgedthattheybeingthercuntodulyauthorizedsigned,sealedwiththecorporatesealanddeliveredthesaidinstrumentasthefreeandvoluntaryactofsaidcorporationandastheirown?eeandvoluntaryfortheusesandpurposesthereinsetforth NMycommissionexpires07/31/2025CERTIFICATIONI,ReganA.Shulman,SecretaryoftheArchInsuranceCompany,doherebycertifythattheattachedPowerofAttorneydated onbehalfoftheperson(s)aslistedaboveisatrueandcorrectcopyandthatthesamehasbeeninfullforceandeffectsincethedatethereofandisinfullforceandeffectonthedateofthiscerti?cate;andIdofurthercertifythatthesaidStephenC.Ruschak,whoexecutedthePowerofAttorneyasExecutiveVicePresident,wasonthedateofexecutionoftchedofAttorneythedulyed VicedentoftheInsuranceCompany.INIMOHEREOF,Ihaveh to myandaf?xecorporatesealoftheArchInsuranceCompanyonthisgdayofMarch2022 RegenA.Shulman,Secretary I
ThisPowerofAttorneylimitstheactsofthosenamedthereintothebondsandundertakingsspeci?callynamedthereinandtheyhaveno tobindtheCompany £1,914/-

STATEOFPENNSYLV ANIASSCOUNTYOFPHILADELPHIASS
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exceptinthemannerandtotheextenthereinstated.PLEASESENDALLCLAIMINQUIRIESRELATINGTOTHISBONDTOTHEFOLLOWINGADDRESS:ArchInsurance— SuretyDivision3Parkway,Suite1500Philadelphia,PA19102

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CALIFORNIAACKNOWLEDGMENTCIVILCODE§1189Anotarypublicorotherofficercompletingthiscerti?cateveri?esonlytheidentityoftheindividua'lwhosignedthedocumenttowhichthiscerti?cateisattached,andnotthetruthfulness,accuracy,orvalidityofthatdocument.StateofCaCountyof beforeme,Here/nsertNameandtheOfficerappeared ofSigner(s)whoprovedtomeonthebasisofsatisfactoryevidenceto‘betheperson(s)whosenameis)ls/aresubscribedtothewithininstrumentandacknowledgedtomethathe/she/theyexecutedthe_sa'meinhis/her/theirauthorizedcapacityiies),andthatbyhis/her/their'sig,nature(s)ontheinstrumenttheperson(s),ortheentityuponbehalfofwhichtheperson(s)acted,executedtheinstrument. vicertifyunderPENALTYOFPERJURYunderthelawsoftheStateofCaliforniathattheforegoingCWSTINEPERSONparagraphistrueandcorrect.”°tar‘/PurslicCalifornia’*'V?’%‘r«"=*County WiTNESSmhandandofficialc’QlTlfT1l5SlOn.12283168 ‘
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Signature SignatureofNotaryPublicPlaceNota/ySealand/orStampAboveOPTIONALCompletingthisinformationcandeteralterationofthedocumentorfraudu/entreattachmentofthisformtoanunintendeddocument.DescriptionofAttachedDocument _
TitleorTypeofDocument:
'
—
'
. x _DocumentDate: - - NumberofPagesSigneris)OtherThanNamedAbove:Capacityiies)ClaimedbySigner(s)Signer’sName: Signer’sName:ElCorporateOfficer—Title(s) ElCorporateOf?cer— Title(s):ElPartner—ElLimitedDGeneralBPartner—ElLimitedElGeneralElindividualElAttorneyinFactElindividualElAttorneyinFactl:lTrusteeElGuardianorConservatorElTrusteeElGuardianorConservatorElOther: DOther:SignerisRepresentingSignerisRepresenting:
©2019NationalNotaryAssociation
personally

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[date]
HemetFireStationNo.4-FireTrainingFacilityCIPNo.5734BIDDER'SPROPOSAL(cont’d) NON-COLLUSIONAFFIDA VITPUBLICCONTRACTCODESECTION7106NON-COLLUSIONDECLARATIONTOBEEXECUTEDBYBIDDERANDSUBMITTEDWITHBIDTheundersigneddeclares:IamthePresidentofcanvonSpnngsEnterprisesforegoingbid. thepartymakingthe Thebidisnotmadeintheinterestof,oronbehalfof,anyundisclosedperson,partnership,company,association,organization,orcorporation.Thebidisgenuineandnotcollusiveorsham.Thebidderhasnotdirectlyorindirectlyinducedorsolicitedanyotherbiddertoputinafalseorshambid.Thebidderhasnotinanymanner,directlyorindirectly,soughtbyagreement,communication,orconferencewithanyonetofixthebidpriceofthebidderoranyotherbidder,orto?xanyoverhead,profit,orcostelementofthebidprice,orofthatofanyotherbidder.Allstatementscontainedinthebidaretrue.Thebidderhasnot,directlyorindirectly,submittedhisorherbidpriceoranybreakdownthereof,orthecontentsthereof,ordivulgedinformationordatarelativethereto,toanycorporation,partnership,company,association,organization,biddepository,ortoanymemberoragentthereof,toeffectuateacollusiveorshambid,andhasnotpaid,andwillnotpay,anypersonorentityforsuchpurpose.Anypersonexecutingthisdeclarationonbehalfofabidderthatisacorporation,partnership,jointventure,limitedliabilitycompany,limitedliabilitypartnership,oranyotherentity,herebyrepresentsthatheorshehasfullpowertoexecute,anddoesexecute,thisdeclarationonbehalfofthebidder.IdeclareunderpenaltyofperjuryunderthelawsoftheStateofCaliforniathattheforegoingistrueandcorrectandthatthisdeclarationisexecutedon3/14/22,atHemetcity], 3/14/22 3/14/22SignatureofBidder DateSignatureofBidder DateThomasUppena.President EduardoPeralta.Secretary,TreasurerPrintnameandtitle Printnameandtitle(IftheBidderisacorporation,twosignaturesofcorporateo?icersarerequired.)

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CALIFORNIAACKNOWLEDGMENTCIVILCODE§1189Anotarypublicorotherof?cercompletingthiscerti?cateveri?esonlytheidentityoftheindividualwhosignedthedocumenttowhichthiscertificateisattached,andnotthetruthfulness,accuracy,orvalidityofthatdocument.StateofCaCountyofOn beforeme, Herepersonallyappeared Nanie{s)ofSigner(s)whoprovedtomeonthebasisofsatisfactoryevidenceto-betheperson(s)whosenamels)ls/aresubscribedtothewithininstrumentandacknowledgedtomethathe/she/theyexecutedthe_sameinhis/her/theirauthorizedcapacitylies),andthatbyhis/her/their’sig_nature(s)ontheinstrumenttheperson(s),ortheentityuponbehalfofwhichtheperson(s)acted,executedtheinstrument. -lcertifyunderPENALTYOFPERJURYunderthelawsoftheStateofCaliforniathattheforegoingparagraphistrueandcorrect.

VNN
WITNESSmyhandandofficialseal.
_SignatureSignatureofNotaryPublicPlaceNofarySealand/orStampAboveOPTIONALCompletingthisinformationcandeteralterationofthedocumentorfraudulentreattachmentofthisformtoanunintendeddocument.DescriptionofAttachedDocument »
TitleorTypeofDocument:
- - NumberofPages:DocumentDate:Signerls)OtherThanNamedAbove:Capacitylies)ClaimedbySignerls)Signer’sName: Signer’sName:ElCorporateOfficer—Tltle(s) ElCorporateOfficer— Title(s):UPartner—E1LimitedElGeneralElPartner—ElLimitedElGeneralEllndivldualElAttorneyinFact1:!individualElAttorneyinFactElTrusteeinGuardianorConservatorElTrusteeElGuardianorConservatorElOther: DOther:SignerisRepresenting:SignerisRepresenting:
©2019NationalNotaryAssociation

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HemetFireStationNo.4-FireTrainingFacilityCIPNo.5734BlDDER'SPROPOSAL(cont’d) CONTRACTOR'SREFERENCELISTAttachtothisbidalistofthree(3)projectsinthepastfive(5)yearsonwhichthebidderandhissubcontractor(s)havesuccessfullyconstructedandcompletedprojectswiththesametype(elements),sizeandcomplexityofwork.TheAgencyEngineerwillmakethefinaldeterminationofwhethertheprojectslistedhereareofthesametype,sizeandcomplexityasthisproject.Failureofbiddertosupplysufficientdocumentationofsimilarelectric,telephone,cableandsanitarysewerundergroundfacilitiesexperienceshallbeconsideredgroundsforanon-responsivebidand,attheAgency'sdiscretion,saidbidwillbedisqualified.projectName;ForebayWaterBoosterFacility$3,267.811.45ContractPrice: DateofCompletionName,Address,andTelephoneNumberofOwner'sRepresentative:YuimaMunicipalWaterDistrictAmyReeh760.742.3704 ContractPrice:$2-332-415-54Name,Address,andTelephoneNumberofOwner'sRepresentative:EasternMunicipalWaterDistrictScottLopian951.928.3777x4833 ProjectName:ReservoirSeismicUpgradesatFour(4)Locations. $5,599.o25.ooContractPrice:Name,Address,andTelephoneNumberofOwner'sRepresentative:CityofSanBemardinoWaterDepartmentKrieger&StewartPatWatson951.684.6900 (Attacha nalpagesasnecessary)
DateofCompletion:

DateofCompletion:
11/30/20
10/1/20
7/1/20

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HemetFireStationNo.4-FireTrainingFacilityCIPNo.5734BIDDER'SPROPOSAL(cont'd) DESIGNATIONOFSUBCONTRACTORSNameofSubcontractorandLocationofPlaceDescriptionofWorkSubcontractor’sDIRRegistrationofBusiness LicenseNo. Number (Biddertoattachadditionalsheetsifnecessary)(PUBLICCONTRACTCODE§4100ETSEQ.) 3l‘}I‘aZ‘>’/M?0£L7/Y’?

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0ContractorInformationLegalEntityNameHARRISSTEELFENCECO,INCLegalEntityTypeCorporationStatusActiveRegistrationNumber1000002287Registratione?ectivedate7/1/2020Registrationexpirationdate6/30/2022MailingAddress87285SANPEDROSI’LOSANGELES90003CAUnitedStatesofAmericaPhysicalAddress8728SSANPEDROSI’LOSANGELES90003CAUnitedStatesofAmericaEmailAddressTradeName/DBAHARRISSTEELFENCEC0,,INCLicenseNumber(s)CSLB:319155CSLB:319155

WILLIAMBLANCIAKDANIELBLANCIAK
DANIELBLANCIAK87285SANPEDROSI’L05ANGELES90003CAUnitedStatesofAmerica E?ectiveDate6/14/20186/14/20176/9/20166/8/201510/28/20147/1/20197/1/2020 ExpirationDate6/30/20196/30/20186/30/20176/30/20166/30/20156/30/20206/30/2022 LegalEntityInformation
CorporationNumber:FederalEmploymentIdenti?cationNumber:PresidentName:VicePresidentName:TreasurerName:SecretaryName:CEOName:AgentofServiceName:AgentofServiceMailingAddress:

WorkersCompensationDoyouleaseemployeesthroughProfessionalEmployerOrganization(PEO)?:Pleaseprovideyourcurrentworkerscompensationinsuranceinformationbelow:PEOPEOPEOPEOInformationNamePhoneEmailInsuredbyCarrierPolicyHolderName:InsuranceCarrier:PolicyNumber:Inceptiondate:ExpirationDate:

HARRISsrEELFENCEco.,INCINSURANCECOMPANYOFTHEwEsrWVE5030910027/29/20197/29/2020 RegistrationHistory

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HemetFireStationNo.4-FireTrainingFacilityCIPNo.5734BIDDER'SPROPOSAL(cont’d) BIDDERCERTIFICATIONSTOBEEXECUTEDBYALLBIDDERSANDSUBMITTEDWITHBIDTheundersignedBiddercertifiestoOwnerassetforthinsections1through10,below.STATEMENTOFCONVICTIONSBymysignaturehereunder,Iherebyswear,underpenaltyofperjury,thatnomorethanonefinal,unappealable?ndingofcontemptofcourtbyaFederalCourthasbeenissuedagainstBidderwithinthepasttwoyearsbecauseoffailuretocomplywithanorderofaFederalCourtortocomplywithanorderoftheNationalLaborRelationsBoard.CERTIFICATIONOFWORKER'SCOMPENSATIONINSURANCEBymysignaturehereunder,astheContractor,IcertifythatIamawareoftheLaborCodeSection3700,whichrequireseveryemployertobeinsuredagainstliabilityforworker'scompensationortoundertakeself-insuranceinaccordancewiththeprovisionsofthatCode,andIwillcomplywithsuchprovisionsbeforecommencingtheperformanceoftheworkofthisContract.Pleasenotethatthesubmittalofthiscerti?catedoesnotrelieveContractorfromcomplyingwithalloftheinsurancerequirementsofthePublicWorksAgreementandContractDocuments.CERTIFICATIONOFPREV AILINGW AGERATESANDRECORDSBymysignaturehereunder,astheContractor,IcertifythatIamawareofLaborCodeSection1773,whichrequiresthepaymentofprevailingwageonpublicprojects.ContractorandanysubcontractorsundertheContractorshallcomplywithLaborCodeSection1776regardingwagerecords,andwithLaborCodeSection1777.5regardingtheemploymentandtrainingofapprentices.ContractorisresponsibletoensurecompliancebyanyandallsubcontractorsperformingworkunderthisContract.CERTIFICATIONOFCOMPLIANCEWITHPUBLICWORKSCHAPTEROFLABORCODEBymysignaturehereunder,astheContractor,IcertifythatIamawareofLaborCodeSections1777.1and1777.7Code,andContractorandSubcontractorsareeligibletobidandworkonpublicworksprojects.CERTIFICATIONOFNON-DISCRIMINATIONBymysignaturehereunder,astheContractor,Icertifythattherewillbenodiscriminationinemploymentwithregardtorace,color,religion,gender,sexualorientation,ageornationalorigin;thatallfederal,state,andlocaldirectivesandexecutiveordersregardingnon-discriminationinemploymentwillbecompliedwith;andthattheprincipalofequalopportunityinemploymentwillbedemonstratedpositivelyandaggressively.

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HemetFireStationNo.4-FireTrainingFacilityCIPNo.5734BIDDER'SPROPOSAL(cont'd) CERTIFICATIONOFNON-DISQUALIFICATIONBymysignaturehereunder,astheContractor,Iswear,underpenaltyofperjury,thatthebelowindicatedBidder,anyofficerofBidder,oranyemployeeofBidderwhohasaproprietaryinterestinsuchBidder,hasneverbeendisqualified,removed,orotherwisepreventedfrombiddingon,orcompletingaFederal,State,orlocalgovernmentprojectbecauseofaviolationoflaworsafetyregulation,exceptasindicatedontheseparatesheetattachedheretoentitled"PreviousDisqua|ifications.”Ifastatementof”PreviousDisqua|ifications”isattached,pleaseexplainthecircumstances.CERTIFICATIONOFADEQUACYOFCONTRACTAMOUNTBymysignaturehereunder,astheContractor,pursuanttoLaborCodeSection2810(a),Icertifythat,ifawardedtheContractbasedontheundersigned’sBid,theContractwillincludefundssufficienttoallowtheContractortocomplywithallapplicablelocal,state,andfederallawsorregulationsgoverningthelabororservicestobeprovided.IunderstandthatOwnerwillberelyingonthiscerti?cationifitawardstheContracttotheundersigned.1 CERTIFICATIONREGARDINGDIRCONTRACTOR/SUBCONTRACTORREGISTRATIONBymysignaturehereunder,astheContractor,IcertifythatContractor,andalllistedSubcontractorsarethesubjectofcurrentandactivecontractorregistrationspursuanttoDivision2,Part7,Chapter1(commencingwithsection1720)oftheCaliforniaLaborCode.Contractor'sregistrationnumberis[pleasecomplete]1000002091Subcontractors’registrationnumbersareasindicatedinDocument004314.2.CERTIFICATIONREGARDINGPREQUALIFICATIONINFORMATION[OPTIONAL]Bymysignaturehereunder,astheContractor,Icertifyasfollows:a.ContractorprequalifiedforthisProjectbysubmittingitsStatementofQualifications,datedN/A(SOQ).b.[Pleasecompleteorstrikeoutthefollowingasinapplicable]Subsequently,onoraboutN/A N/A andN/AContactorsubmittedfurtherinformationsupplementingforforegoingStatementofQualifications.c.Allinformationdescribedaboveisreferredtoasthe“Quali?cationlnformation."d.ContractorhascarefullyreviewedalloftheforegoingQualificationInformation.e.[Pleasecheckand/orcompleteoneofthefollowing]N/AAllPrequalificationInformationremainstrueandcorrectinallmaterialrespectsasofthedatehereof,asifsuchinformationwereactuallybeingsubmittedtoOwnerasofthedatehereof.N/AExceptasotherwiseexpresslysetforthinseparateAdditionalPrequali?cationInformation,submittedwiththeBid,allPrequalificationInformation

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HemetFireStationNo.4-FireTrainingFacilityCIPNo.5734BIDDER'SPROPOSAL(cont'd) remainstrueandcorrectinallmaterialrespectsasofthedatehereof,asifsuchinformationwereactuallybeingsubmittedtoOwnerasofthedatehereof.[ContractormustprovideAdditionalPrequalificationInformationasdescribedaboveifthisitemischecked.]CERTIFICATIONOFW A[InsertotherOwner-speci?ccerti?cations,ifapplicable.Othenuise,delete.] BIDDER:3/14/22 3/14/22SignatureofBidder DateSignatureofBidder DateThomasUppena.President EduardoPeralta,Secretary.TreasurerPrintnameandtitle Printnameandtitle(IftheBidderisacorporation,twosignaturesofcorporateofficersarerequired.)

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willnotberesgonsible
BIDDER'SPROPOSALHemetFireStationNo.4
—
FireTrainingFacilityCIPN0.5734Theundersignedherebyproposestofurnishanyandalllabor,materials,andequipmentfortheHemetFireDepartment—FireTrainingFacility,CIPNo.5734,andappurtenantworkinconnectiontherewith,saidworktobedoneandmaterialstobefurnishedinstrictconformitywiththeContractDocuments,includingbutnotlimitedtotheNoticeInvitingBids,InstructionstoBidders,everyAddendum,plans,specifications,GeneralConditions,SpecialProvisions,GeneralProvisions,Greenbook2018asamendedandsupplemented,technicalreferences,allotherreferenceddocuments,allcodes,permitconditionsandregulations,forthetotalamount(s)andanyunitpricesandadditive/deductiveitemsshownonthisproposal.TheundersignedhasexaminedthelocationoftheproposedworkandalllocalandphysicalconditionsandchallengespresentedbytheProjectsite,isfamiliarwiththeplans,specifications,ContractDocuments(particularlyasdelineatedabove)andtherequirementsofthePublicWorksContract,andalsounderstandsthattheProjectshallbecompletelyconstructedinturn-keyconditionacceptabletotheOwnerwithintheProjecttimerequirementsforthepriceoftheproposal,includingallfeesandsalesand/orusetaxuponanymaterialssofurnished,includinganyunitpricesandadditive/deductiveitems.TheundersignedhasalsocarefullycheckedallofthefiguresgivenandunderstandsthattheAgency foranyerrorsoromissionsonthepartoftheundersignedinsubmittingthisproposal.Contractorconfirmsthathis/her/itsbidissubmittedwithrespecttothechangestotheContractand/orContractDocumentsincludedinalladdendaissuedbytheOwner.Inadditiontoreaffirmingthatthechangesandinformationcontainedintheaddendahavebeenintegratedintotheirproposal,ContractoracknowledgesreceiptofAddendaNo.(s)TheundersignedhasexaminedthecurrentStateofCaliforniascheduleofprevailingwageratesforthetypesofworktobedoneonthisproject(andtheDavis-BaconActiftheAgencyusesfederalfundsfortheProject)andagreestopaynotlessthantheserates.Theundersignedherebyproposestofurnishanyandalllabor,materials,andequipmentfortheHemetFireDepartment—FireTrainingFacility,CIPNo.5734andappurtenantworkinconnectiontherewith,saidworktobedoneandmaterialstobefurnishedinstrictconformitywiththeContractDocuments,includingbutnotlimitedtotheNoticeInvitingBids,InstructionstoBidders,everyAddendum,plans,specifications,GeneralConditions,SpecialProvisions,GeneralProvisions,Greenbook2018asamendedandsupplemented,technicalreferences,allotherreferenceddocuments,allcodes,permitconditionsandregulations,forthetotalamount(s)andanyunitpricesandadditive/deductiveitemsshownonthisproposal. 1,2,3,4,5,6(Receiptsattached)