1 SERVICE AGREEMENT AND RELEASE OF LIABILITY
THIS SERVICE AGREEMENT AND RELEASE OF LIABILITY (“Agreement”) is made and entered into as of March 9 , 2026, by and between the CITY OF LANCASTER , a municipal corporation and charter city, (“City”), and SHANA MABARI STUDIO LLC , a California limited liability company (“V endor”) (collectively, sometimes referred to hereinafter as the “Parties”).
1. Description of Work . V endor agrees to and shall provide the materials and services as more particularly described in the Scope of Work that is attached hereto as Exhibit A and incorporated herein (“Work”). V endor shall commence the Work immediately. The Work will be performed at the Avenue L and Challenger Way roundabout. It is specifically agreed that V endor is acting as an independent contractor and not as an employee or agent of the City.
2. Compensation; Vendor’s Payment of Subcontractors . City shall pay V endor an amount not to exceed $124,000 (“Compensation”) as full and complete compensation for V endor (including any subcontractor(s)) performing the Work, subject and according to the payment schedule specified in the Scope of Work. Vendor shall make all payments to all subcontractors (except in the case of legitimate disputes between the V endor and any such subcontractor arising out of the agreement between the V endor and such subcontractor) in accordance with the respective agreements between the V endor and its subcontractors such that subcontractors will not be in a position to assert, claim, or enforce any lien and/or other right against City or any of City’s property.
3. Hold Harmless and Indemnification. V endor agrees to indemnify and hold harmless the City, its elected officials, officers, agents, and employees, from and against any and all third -party claims, losses, obligations, or liabilities whatsoever, including reasonable attorney’s fees, incurred to the extent arising out of or related to V endor’s negligent or willful wrongful acts, errors or omissions, or those of its employees , subcontractors or agents. V endor agrees to defend the City, its officers and employees, using counsel of the City’s choosing, from and against any and all claims covered by the indemnity in the preceding sentence.
4. Insurance.
A. V endor, at its expense, shall maintain in effect at all times during the term of this Agreement the following coverage and limits of insurance, which shall be maintained with insurers listed “A -, VIII” or better in the Best’s Key Rating Guide, and shall name the City as an additional insured for Commercial General Liability and Commercial Automobile Liability:
Commercial General Liability
Each Occurrence $1,000,000
Per Project General Aggregate $2,000,000
Including Products/Completed Operations; Contractual Liability/Independent Contractors; Property Damage
Docusign Envelope ID: AA53FB55-6374-4FC8-A068-DAD286A21E55 2 (Coverage shall be at least as broad as ISO form CG2010 11/85 or CG2010 07/04 and CG2037 07/04 combined, or an equivalent providing ongoing and completed operations)
Commercial Automobile Liability
Combined Single Limit per Accident for
Bodily Injury and Property Damage $1,000,000
(Coverage shall be at least as broad as ISO form CA00 01)
Workers Compensation
As Required by the State of California Statutory Limits
Employers’ Liability
Each Accident $1,000,000
Bodily Injury by Disease $1,000,000
Each Employee $1,000,000
(A Waiver of Subrogation must be provided on behalf of the Certificate Holder for the Workers Compensation & Employers’ Liability policies)
B. V endor’s insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insured’s liability.
C. All insurance shall be primary and non -contributory as respects the City insured entities. Any insurance or self-insurance maintained by the City insured entities shall be in excess of the V endor’s insurance and shall not contribute with it.
D. V endor shall furnish the City with Certificates of Insurance and with endorsements effecting coverage required by this Agreement. Certificates of Insurance shall meet the following requirements:
(1) Show that the insurance policy has been endorsed to state that coverage shall not be suspended, voided, cancelled, reduced in coverage or in limits except after 30 days’ prior written notice (10 days’ written notice for non - payment) to the City of Lancaster.
(2) List in the “Descriptions of Operations/Locations/V ehicles” section:
“City of Lancaster, its elected officials, officers, employees and volunteers are included as additional covered parties, but only insofar as the operations under this contract are concerned.”
(3) List in the “Certificate Holder” section:
“City of Lancaster, 44933 Fern Avenue, Lancaster,
California 93534.
Docusign Envelope ID: AA53FB55-6374-4FC8-A068-DAD286A21E55 3 5. Vendor Acknowledgement of Understanding . V endor acknowledges that it has read this Service Agreement and Waiver of Liability, fully understands its terms, and understands that it is giving up substantial rights, including my right to sue. V endor acknowledges that it is signing this Agreement freely and voluntarily, and intend it to be a complete and unconditional release of all liability to the greatest extent allowed by law.
6. Subcontracts. V endor will include in all its contracts with subcontractors and /or solicitations for subcontracts, without modification (except as required to make applicable to the subcontract), the following: (a) a general description of this Agreement; (b) subcontractor’s express agreement to comply with the insurance requirements specified in section 4 of this Agreement and, to the extent appliable to such subcontractor, all other terms of this Agreement ; and (c) subcontractor’s express agreement to hold harmless and indemnify City to the same extent as required by V endor, with respect to any claims, losses, obligations, or liabilities whatsoever, including reasonable attorney’s fees , arising out of or related to subcontractor’s negligent or willful wrongful acts, errors or omissions, or those of its employees, subcontractors or agents.
Docusign Envelope ID: AA53FB55-6374-4FC8-A068-DAD286A21E55 4 IN WITNESS WHEREOF, the Parties hereto have caused this Agreement to be executed and attested by their respective officers thereunto duly authorized.
CITY OF LANCASTER,
a California municipal corporation and charter city
By _______________________________
Trolis Niebla, City Manager
Dated: ______________
SHANA MABARI STUDIO LLC,
a California limited liability company
By: _______________________________
Shana Mabari
Dated: ______________
A TTEST:
__________________________________________
City Clerk
APPROVED AS TO FORM:
__________________________________________
City Attorney
DEPARTMENT HEAD APPROV AL:
__________________________________________
Docusign Envelope ID: AA53FB55-6374-4FC8-A068-DAD286A21E55 March 24, 2026 | 10:28:57 AM PDT
RM APPROVED
April 3, 2026 | 2:47:25 PM PDT
A-1
EXHIBIT A
SCOPE OF WORK
See attached
Docusign Envelope ID: AA53FB55-6374-4FC8-A068-DAD286A21E55
SHANA MABARI STUDIO LLC
3108 Glendale Blvd #618 Los Angeles, CA 90039 Tel: 323.868.5328 [email protected] Astral Challenger Repair
Date: February 10, 2026
Bill To:
City of Lancaster
Attn: Nicole Jones
44933 Fern Avenue
Lancaster, CA 93534
Contractor / Scope
Amount
ePlastics – Acrylic Fabrication & Materials
$14,282.76
DIS’DAT Studios – Fabrication, Crane, Installation
$74,200.00
Competitive Electric & Lighting – Electrical & Fixtures $17,889.47
Subtotal (Contractors)
$106,372.23
Shana Mabari Studio Fee (15%)
$15,955.83
Grand Total Project Cost
$122,328.06
Payment Schedule
50% Deposit – Due upon approval: $61,164.03
25% – Due once project reaches 50% completion: $30,582.01 25% – Remaining balance due upon project completion and installation: $30,582.02 Docusign Envelope ID: AA53FB55-6374-4FC8-A068-DAD286A21E55
SHANA MABARI STUDIO LLC
3108 Glendale Blvd #618 Los Angeles, CA 90039 Tel: 323.868.5328 [email protected] Invoice – Project Oversight Fee
Date: January 20, 2026
Bill To:
City of Lancaster
Attn: Nicole Jones
44933 Fern Avenue
Lancaster, CA 93534
Project: Astral Challenger Sculpture Repair
Description: Professional project oversight, artistic supervision, coordination of fabrication and installation vendors, quality control, scheduling, documentation, and city coordination.
Estimated Project Timeline: 10–12 weeks from receipt of the deposit, subject to material availability, site access, and weather conditions.
Item
Amount
Shana Mabari Studio Project Oversight Fee (15%)
$15,385.83
Total Due
$15,385.83
Payment Instructions:
Make check payable to Shana Mabari Studio LLC
Mail to: 3108 Glendale Blvd #618, Los Angeles, CA 90039 Terms: Due upon receipt
Docusign Envelope ID: AA53FB55-6374-4FC8-A068-DAD286A21E55 DIS’DAT Studios Argishti Musakhanyan 9939 La Canada Way, Shadow Hills, CA 91040 +1(818) 679-7127 / [email protected] Account number: 726185310 Routing number: 322271627 Project: Astral Challenger Repair Client: Shana Mabari Studio LLC Location: Intersection of Ave L and Challenger Way, Lancaster, CA January 30, 2026 Work Outline: On Site Visits: • Preliminary visit assessing damages. • De-install and haul away damaged pieces. • Two site visits to prepare for installation. • Site visit with electrician to replace/adjust lights.
Fabrication: • 7 stainless steel posts with channels based on the approved original diagram. • Fabrication with stainless steel square tubing 2” x 2” x 3/16” , solid
SS
3/8”
threaded
rods,
and
1/4”
x
6”
x
40”
solid
SS
plate.
• Fabrication of stainless steel channel 1” x 1” x 1/8” for Acrylic Fins • 180grit polish on all fabricated stainless steel Installation: • Delivery of fabricated pieces and acrylic fins to the installation site. • Secure 7 Posts to concrete floor on intersection of Ave L and Challenger Way • Secure 7 Posts to SS Belt at the top, connecting existing Posts together. • Crane with licensed crane operator. • On site generator Replace All 8 Blue Fins: • Detach existing damaged fins • Clean channels of silicone and additional prep for new acrylic fins • Securing acrylic blue fins to the SS channels.
Docusign Envelope ID: AA53FB55-6374-4FC8-A068-DAD286A21E55 Concrete Slab Repair: • Fill the damaged area with concrete epoxy. • Level to surrounding concrete. • The repaired area will be visible. *Additional Insurance for the day of install, as requested by the city of Lancaster, CA.
Total Amount: $ 74,200
Payment Specifications: - Deposit $37,100.00 - Once project is 50% Complete $18,550.00 - Once project is Complete/Installed $18,550.00 Docusign Envelope ID: AA53FB55-6374-4FC8-A068-DAD286A21E55 Estimate
Date 1/8/2026
Estimate # EST244277
Location ePlastics SAN DIEGO
Estimate good until 1/29/2026
Order Writer Travis SCOTT
Placed By Shana Mabari
Terms * 100% with Order *
Shipping Method E-Sheets over 48x96
Ship Date 1/8/2026
FOB 92123
Order Comments
Customer Phone Number 323-868-5329
RP Sales Rep Travis SCOTT
Customer Name Shana Mabari Studio LLC
ePlastics
5535 Ruffin Road
San Diego CA 92123
United States
Ship to:
Argishti Musakhanyan
9939 La Canada Way
Sunland CA 91040
United States
Bill to:
Shana Mabari Studio LLC
3108 Glendale Blvd #618
Los Angeles CA 90039
United States
MADE IN U.S.A.
858-560-1551
Quantity
1 1
8 1
Item
FABPART
BOM-SHANAMABARI CONE
REPLACEMENT
FABPART
BOM-SHANAMABARI
FINS-REPLACEMENT
Description
2114 Blue Acrylic Cone, 1/4“ Thick Material
29” Diameter x 59.03“ Height
Top can be flat up to 1/2”
1/2“ clear plate (B) located 6.5” from bottom.
Additional plate (A) installed by customer
FOR INTERNAL USE
2050 Blue Blue Acrylic Fins, 1/2“ Thick Material One long edge polished.
FOR INTERNAL USE
We must receive this estimate back signed and dated in order to accept. Please complete the form below, you may omit your credit card number however we do need the last 4 digits on this form. Y ou may call our office 800-474-3688 to give the card number over the phone. Please fax 858-541-1941 or email the signed completed form to process your order.
Signed__________________________ Date___/___/___
Print Name_____________________________ I am authorized to use this card (Initial _____) Cardholder Name____________________________________
Billing Address _____________________________________
Billing City, State, Zip ______________________________________________ MC, Visa, Amex Card # __________________________________ Exp date _______ CVV_____ Unit Price
7,415.22
0.00 652.18
0.00 Amount USD
7,415.22
0.00 5,217.44
0.00
Docusign Envelope ID: AA53FB55-6374-4FC8-A068-DAD286A21E55
Estimate
Date 1/8/2026
Estimate # EST244277
Quantity Item Description Unit Price Amount USD
Subtotal
Shipping/Handling (E-Sheets over 48x96)
Tax (CA_LOS ANGELES_ZFYC_POID_104 9.5%)
Total USD
12,632.66
450.00
1,200.10
$14,282.76
EST244277
We are pleased to offer this Estimate to you. Prices are in US Dollars. Terms: 100% with Order unless otherwise noted.
There are no implied or expressed warranties, including fitness of use, and we will be responsible for replacement of material only if found to be defective. All claims must be made within 5 days of receipt. Maximum 30 days after receipt for return. Returns require Return Authorization number. Material may differ in color and molecular weight by batch and manufacturer. We shall not be liable for any consequential charges, including labor, or any damages. If a portion of the material in question is not available for return upon approval, we will not be liable for replacement of that portion and the customer will be responsible for payment of the material.
Docusign Envelope ID: AA53FB55-6374-4FC8-A068-DAD286A21E55 Competitive Electric & Lighting, INC
1236 Keystone Way
Vista, CA 92081
7607263022
[email protected],[email protected]
www.competitivelighting.com
Estimate
ADDRESS
SHANA MABARI STUDIO LLC
PO BOX 423
VENICE, CALIFORNIA 90294
SHIP TO
SHANA MABARI
ASTRAL CHALLENGER
PROJECT
LANCASTER, CA
ESTIMATE # DATE
6381 01/15/2026
SHIP DATE P.O. NUMBER SALES REP
11/09/2015 SHANA JL
ACTIVITY DESCRIPTION QTY
ASTRAL CHALLENGER PROJECT - ELECTRICAL LIGHTING INSTALLATION
EXCLUDING ENGINEERING
Labor-C10 Electrician Labor MAN ONE (C-10) 16
LABOR Labor MAN TWO (J-4) 16
Scope--Replace the damaged light fixtures from the accident that occurred. During the first visit on 1/15/2026 we have a count of QTY 7 fixtures that need to be replaced. This quote includes the site vista trip and the return trip for the repairs.
KIM-
LTV768WF/9L5KUV/NB
RTM-KIM-LTV768WF/9L5KUV/NB-(LIGHT, LED MINIVAULT, 120/277VAC, DIE CAST BRASS, 10.8 WATT, .090AMPS @ 120V, 5100K, NATURAL FINISH, 6IN DIAMETER, 7IN DEPTH, [2] 1/2IN NPT, 15 DEGREE OPTICAL ADJUSTMENT OFF CENTER AXIS, IP68 RATED)
7 KIM-TR60 RTM-KIM-TR60-(TRIM RING FOR LTV768 BELOW-GRADE LIGHT FIXTURES) 7 MISC. MATERIAL MISC INSTALL MATERIALS-(NUTS, BOLTS, TECH SCREWS, SILICONE, SHRINK TUBING, PROPANE, CONDUIT ANCHORS, BRACKETS, STRAPS, 4S BOXES, 4S BLANKS, 050 EMT, 123BXMCAL, COUPLINGS, CONNECTORS, SNAP-BXMCAL CONNECTORS, 12THHN WIRE, WIRE NUTS, WEATHERPROOF WIRE NUTS, 3M ELECTRICAL TAPE, ETC.)
1 MISC. MATERIALS Per diem 2 employees 1
HOTEL
ACCOMODATION
ACCOMMODATION, HOTEL, MOTEL, ON SITE LODGING, ETC.) + or - 2 FUEL SURCHARGE Fuel Surcharge-OUTBOUND-02 160
FUEL SURCHARGE Fuel Surcharge-OUTBOUND-01 160
FREIGHT DELIVERY OF GOODS (TBD & added)
FIXTURE MATERIAL DEPOSIT 50% ONCE PROJECT IS APPROVED. ($5491.43) QUOTE IS VALID FOR 30 DAYS
Docusign Envelope ID: AA53FB55-6374-4FC8-A068-DAD286A21E55
ACTIVITY DESCRIPTION QTY
Contact Competitive Electric & Lighting, INC to pay.
THANK YOU FOR CHOOSING COMPETITIVE LIGHTING & ELECTRICAL
FOR YOUR APPLICATION SPECIFIC LIGHTING NEEDS
SUBTOTAL 16,605.86
TAX (11.25%) 1,283.61
TOTAL $17,889.47
Accepted By Accepted Date
Docusign Envelope ID: AA53FB55-6374-4FC8-A068-DAD286A21E55
California Levine Act Statement
California Government Code Section 84308, commonly referred to as the "Levine Act," prohibits any Lancaster official from participating in any action related to a contract or application if he or she receives any political contributions totaling more than $500 within the previous twelve months, and for twelve months following the date a final decision is rendered.
The Levine Act also requires a Lancaster City official who has received such a contribution to disclose the contribution on the record of the proceeding.
Current Lancaster City Council Members are listed at:
https://www.cityoflancasterca.org/government/city-officials/city-council-copy
Current Planning Commissioners are listed at:
https://www.cityoflancasterca.org/government/commissions-appointments/planning
Proposers are responsible for accessing this link to review the names prior to answering the following questions.
1. Have you or your company, or any agent/board member on behalf of you or your company/entity, made any political contributions of more than $500 to any Lancaster City Council Member or other city official in the 12 months preceding the date of the submission of your proposal or application, or the anticipated date of any Council action?
YES If yes, please identify the Council Member(s)/city official(s):
NO
2. Do you or your company/entity, or any agency on behalf of you or your company/entity, anticipate or plan to make any political contribution of more than $500 to any Lancaster City Council Member or other city official in the 12 months following any Council action related to your proposal or application?
YES If yes, please identify the Council Member(s) /city official(s):
NO (Please note that if this is a contract lasting more than one (1) year that you must update this form if there are any contributions made after the contract is awarded)
Answering yes to either of the two questions above does not preclude the Lancaster City Council from awarding a contract or approving an application or any subsequent action. It does however, preclude the identified Council Member (s) from participating in any actions related to your proposal or application.
_________________ _____________________________ Date Signature of authorized individual
_____________________________
Company/Applicant Name
02/10/2026
Shana Mabari
Docusign Envelope ID: AA53FB55-6374-4FC8-A068-DAD286A21E55
To: George Harris, Senior Director – Admin Services
From: Nicole Jones, Senior Analyst – Community Development Date: January 28, 2026
Subject: Astral Challenger Roundabout Public Art Repairs
The public art installed at the Avenue L and Challenger Way roundabout, Astral Challenger, was originally designed and installed by Shana Mabari in 2015/2016. On December 7, 2025, a vehicle was involved in a single car accident and badly damaged a portion of the artwork. There was a police report taken and we do intent to seek reimbursement. Since this is a one-of-kind piece, we are working with the same artist and her team for the repairs which is why there is only one quote. The original artist was chosen through the public art selection process and was a sole source project.
Please let me know if you have any questions.
APPROVED _________________
Docusign Envelope ID: 9AA5B5E1-1E5E-4111-B493-88C864374FBB January 30, 2026 | 10:45:42 AM PST
Docusign Envelope ID: AA53FB55-6374-4FC8-A068-DAD286A21E55
SHANA MABARI STUDIO LLC
3108 Glendale Blvd #618 Los Angeles, CA 90039 Tel: 323.868.5328 [email protected] Astral Challenger Repair
Date: January 20, 2026
Bill To:
City of Lancaster
Attn: Nicole Jones
44933 Fern Avenue
Lancaster, CA 93534
Contractor / Scope
Amount
ePlastics – Acrylic Fabrication & Materials
$14,282.76
DIS’DAT Studios – Fabrication, Crane, Installation
$70,400.00
Competitive Electric & Lighting – Electrical & Fixtures $17,889.47
Subtotal (Contractors)
$102,572.23
Shana Mabari Studio Fee (15%)
$15,385.83
Grand Total Project Cost
$117,958.06
Payment Schedule
50% Deposit – Due upon approval: $58,979.03
25% – Due once project reaches 50% completion: $29,489.51 25% – Remaining balance due upon project completion and installation: $29,489.52 Estimated Project Timeline: 10–12 weeks from receipt of deposit, subject to material availability, site access, and weather conditions.
Payment Instructions:
Make check payable to Shana Mabari Studio LLC
Mail to: 3108 Glendale Blvd #618, Los Angeles, CA 90039 Docusign Envelope ID: 9AA5B5E1-1E5E-4111-B493-88C864374FBB Docusign Envelope ID: AA53FB55-6374-4FC8-A068-DAD286A21E55
SHANA MABARI STUDIO LLC
3108 Glendale Blvd #618 Los Angeles, CA 90039 Tel: 323.868.5328 [email protected] Invoice – Project Oversight Fee
Date: January 20, 2026
Bill To:
City of Lancaster
Attn: Nicole Jones
44933 Fern Avenue
Lancaster, CA 93534
Project: Astral Challenger Sculpture Repair
Description: Professional project oversight, artistic supervision, coordination of fabrication and installation vendors, quality control, scheduling, documentation, and city coordination.
Estimated Project Timeline: 10–12 weeks from receipt of the deposit, subject to material availability, site access, and weather conditions.
Item
Amount
Shana Mabari Studio Project Oversight Fee (15%)
$15,385.83
Total Due
$15,385.83
Payment Instructions:
Make check payable to Shana Mabari Studio LLC
Mail to: 3108 Glendale Blvd #618, Los Angeles, CA 90039 Terms: Due upon receipt
Docusign Envelope ID: 9AA5B5E1-1E5E-4111-B493-88C864374FBB Docusign Envelope ID: AA53FB55-6374-4FC8-A068-DAD286A21E55 DIS’DAT Studios Argishti Musakhanyan 9939 La Canada Way, Shadow Hills, CA 91040 +1(818) 679-7127 / [email protected] Account number: 726185310 Routing number: 322271627 Project: Astral Challenger Repair Client: Shana Mabari Studio LLC Location: Intersection of Ave L and Challenger Way, Lancaster, CA January 9, 2026 Work Outline: On Site Visits: • Preliminary visit assessing damages. • De-install and haul away damaged pieces. • Two site visits to prepare for installation. • Site visit with electrician to replace/adjust lights.
Fabrication: • 7 stainless steel posts with channels based on the approved original diagram. • Fabrication with stainless steel square tubing 2” x 2” x 3/16” , solid
SS
3/8”
threaded
rods,
and
1/4”
x
6”
x
40”
solid
SS
plate.
• Fabrication of stainless steel channel 1” x 1” x 1/8” for Acrylic Fins • 180grit polish on all fabricated stainless steel Installation: • Delivery of fabricated pieces and acrylic fins to the installation site. • Secure 7 Posts to concrete floor on intersection of Ave L and Challenger Way • Secure 7 Posts to SS Belt at the top, connecting existing Posts together. • Crane with licensed crane operator. • On site generator Replace All 8 Blue Fins: • Detach existing damaged fins • Clean channels of silicone and additional prep for new acrylic fins • Securing acrylic blue fins to the SS channels.
Docusign Envelope ID: 9AA5B5E1-1E5E-4111-B493-88C864374FBB Docusign Envelope ID: AA53FB55-6374-4FC8-A068-DAD286A21E55 Concrete Slab Repair: • Fill the damaged area with concrete epoxy. • Level to surrounding concrete. • The repaired area will be visible. Total Amount: $ 70,400 Payment Specifications: - Deposit $35,200.00 - Once project is 50% Complete $17,600.00 - Once project is Complete/Installed $17,600.00 Docusign Envelope ID: 9AA5B5E1-1E5E-4111-B493-88C864374FBB Docusign Envelope ID: AA53FB55-6374-4FC8-A068-DAD286A21E55 Estimate
Date 1/8/2026
Estimate # EST244277
Location ePlastics SAN DIEGO
Estimate good until 1/29/2026
Order Writer Travis SCOTT
Placed By Shana Mabari
Terms * 100% with Order *
Shipping Method E-Sheets over 48x96
Ship Date 1/8/2026
FOB 92123
Order Comments
Customer Phone Number 323-868-5329
RP Sales Rep Travis SCOTT
Customer Name Shana Mabari Studio LLC
ePlastics
5535 Ruffin Road
San Diego CA 92123
United States
Ship to:
Argishti Musakhanyan
9939 La Canada Way
Sunland CA 91040
United States
Bill to:
Shana Mabari Studio LLC
3108 Glendale Blvd #618
Los Angeles CA 90039
United States
MADE IN U.S.A.
858-560-1551
Quantity
1 1
8 1
Item
FABPART
BOM-SHANAMABARI CONE
REPLACEMENT
FABPART
BOM-SHANAMABARI
FINS-REPLACEMENT
Description
2114 Blue Acrylic Cone, 1/4“ Thick Material
29” Diameter x 59.03“ Height
Top can be flat up to 1/2”
1/2“ clear plate (B) located 6.5” from bottom.
Additional plate (A) installed by customer
FOR INTERNAL USE
2050 Blue Blue Acrylic Fins, 1/2“ Thick Material One long edge polished.
FOR INTERNAL USE
We must receive this estimate back signed and dated in order to accept. Please complete the form below, you may omit your credit card number however we do need the last 4 digits on this form. Y ou may call our office 800-474-3688 to give the card number over the phone. Please fax 858-541-1941 or email the signed completed form to process your order.
Signed__________________________ Date___/___/___
Print Name_____________________________ I am authorized to use this card (Initial _____) Cardholder Name____________________________________
Billing Address _____________________________________
Billing City, State, Zip ______________________________________________ MC, Visa, Amex Card # __________________________________ Exp date _______ CVV_____ Unit Price
7,415.22
0.00 652.18
0.00 Amount USD
7,415.22
0.00 5,217.44
0.00
Docusign Envelope ID: 9AA5B5E1-1E5E-4111-B493-88C864374FBB Docusign Envelope ID: AA53FB55-6374-4FC8-A068-DAD286A21E55
Estimate
Date 1/8/2026
Estimate # EST244277
Quantity Item Description Unit Price Amount USD
Subtotal
Shipping/Handling (E-Sheets over 48x96)
Tax (CA_LOS ANGELES_ZFYC_POID_104 9.5%)
Total USD
12,632.66
450.00
1,200.10
$14,282.76
EST244277
We are pleased to offer this Estimate to you. Prices are in US Dollars. Terms: 100% with Order unless otherwise noted.
There are no implied or expressed warranties, including fitness of use, and we will be responsible for replacement of material only if found to be defective. All claims must be made within 5 days of receipt. Maximum 30 days after receipt for return. Returns require Return Authorization number. Material may differ in color and molecular weight by batch and manufacturer. We shall not be liable for any consequential charges, including labor, or any damages. If a portion of the material in question is not available for return upon approval, we will not be liable for replacement of that portion and the customer will be responsible for payment of the material.
Docusign Envelope ID: 9AA5B5E1-1E5E-4111-B493-88C864374FBB Docusign Envelope ID: AA53FB55-6374-4FC8-A068-DAD286A21E55 Competitive Electric & Lighting, INC
1236 Keystone Way
Vista, CA 92081
7607263022
[email protected],[email protected]
www.competitivelighting.com
Estimate
ADDRESS
SHANA MABARI STUDIO LLC
PO BOX 423
VENICE, CALIFORNIA 90294
SHIP TO
SHANA MABARI
ASTRAL CHALLENGER
PROJECT
LANCASTER, CA
ESTIMATE # DATE
6381 01/15/2026
SHIP DATE P.O. NUMBER SALES REP
11/09/2015 SHANA JL
ACTIVITY DESCRIPTION QTY
ASTRAL CHALLENGER PROJECT - ELECTRICAL LIGHTING INSTALLATION
EXCLUDING ENGINEERING
Labor-C10 Electrician Labor MAN ONE (C-10) 16
LABOR Labor MAN TWO (J-4) 16
Scope--Replace the damaged light fixtures from the accident that occurred. During the first visit on 1/15/2026 we have a count of QTY 7 fixtures that need to be replaced. This quote includes the site vista trip and the return trip for the repairs.
KIM-
LTV768WF/9L5KUV/NB
RTM-KIM-LTV768WF/9L5KUV/NB-(LIGHT, LED MINIVAULT, 120/277VAC, DIE CAST BRASS, 10.8 WATT, .090AMPS @ 120V, 5100K, NATURAL FINISH, 6IN DIAMETER, 7IN DEPTH, [2] 1/2IN NPT, 15 DEGREE OPTICAL ADJUSTMENT OFF CENTER AXIS, IP68 RATED)
7 KIM-TR60 RTM-KIM-TR60-(TRIM RING FOR LTV768 BELOW-GRADE LIGHT FIXTURES) 7 MISC. MATERIAL MISC INSTALL MATERIALS-(NUTS, BOLTS, TECH SCREWS, SILICONE, SHRINK TUBING, PROPANE, CONDUIT ANCHORS, BRACKETS, STRAPS, 4S BOXES, 4S BLANKS, 050 EMT, 123BXMCAL, COUPLINGS, CONNECTORS, SNAP-BXMCAL CONNECTORS, 12THHN WIRE, WIRE NUTS, WEATHERPROOF WIRE NUTS, 3M ELECTRICAL TAPE, ETC.)
1 MISC. MATERIALS Per diem 2 employees 1
HOTEL
ACCOMODATION
ACCOMMODATION, HOTEL, MOTEL, ON SITE LODGING, ETC.) + or - 2 FUEL SURCHARGE Fuel Surcharge-OUTBOUND-02 160
FUEL SURCHARGE Fuel Surcharge-OUTBOUND-01 160
FREIGHT DELIVERY OF GOODS (TBD & added)
FIXTURE MATERIAL DEPOSIT 50% ONCE PROJECT IS APPROVED. ($5491.43) QUOTE IS VALID FOR 30 DAYS
Docusign Envelope ID: 9AA5B5E1-1E5E-4111-B493-88C864374FBB Docusign Envelope ID: AA53FB55-6374-4FC8-A068-DAD286A21E55
ACTIVITY DESCRIPTION QTY
Contact Competitive Electric & Lighting, INC to pay.
THANK YOU FOR CHOOSING COMPETITIVE LIGHTING & ELECTRICAL
FOR YOUR APPLICATION SPECIFIC LIGHTING NEEDS
SUBTOTAL 16,605.86
TAX (11.25%) 1,283.61
TOTAL $17,889.47
Accepted By Accepted Date
Docusign Envelope ID: 9AA5B5E1-1E5E-4111-B493-88C864374FBB Docusign Envelope ID: AA53FB55-6374-4FC8-A068-DAD286A21E55 ANY PROPRIETOR/PARTNER/EXECUTIVEOFFICER/MEMBER EXCLUDED?
INSR ADDLSUBRLTR INSDWVD
PRODUCER CONTACTNAME: FAXPHONE(A/C, No):(A/C, No, Ext):E-MAILADDRESS:INSURER A :INSURED INSURER B :INSURER C :INSURER D :INSURER E :INSURER F :
POLICY NUMBERPOLICY EFFPOLICY EXPTYPE OF INSURANCELIMITS(MM/DD/YYYY)(MM/DD/YYYY)
AUTOMOBILE LIABILITY
UMBRELLA LIABEXCESS LIABWORKERS COMPENSATIONAND EMPLOYERS' LIABILITY DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required)
AUTHORIZED REPRESENTATIVE
EACH OCCURRENCE$DAMAGE TO RENTEDCLAIMS-MADEOCCUR $PREMISES (Ea occurrence)MED EXP (Any one person)$PERSONAL & ADV INJURY$GEN'L AGGREGATE LIMIT APPLIES PER:GENERAL AGGREGATE$PRO-POLICYLOC PRODUCTS - COMP/OP AGGJECT OTHER: $COMBINED SINGLE LIMIT$(Ea accident)ANY AUTO BODILY INJURY (Per person)$OWNEDSCHEDULEDBODILY INJURY (Per accident)$AUTOS ONLYAUTOSHIREDNON-OWNEDPROPERTY DAMAGE$AUTOS ONLYAUTOS ONLY(Per accident)$OCCUR EACH OCCURRENCECLAIMS-MADEAGGREGATE$DEDRETENTION$ PEROTH-STATUTEERE.L. EACH ACCIDENTE.L. DISEASE - EA EMPLOYEE$If yes, describe underE.L. DISEASE - POLICY LIMITDESCRIPTION OF OPERATIONS below INSURER(S) AFFORDING COVERAGENAIC #
COMMERCIAL GENERAL LIABILITY
Y / NN / A(Mandatory in NH)
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORETHE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED INACCORDANCE WITH THE POLICY PROVISIONS.
THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIODINDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THISCERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS,EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THISCERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIESBELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZEDREPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed.If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement onthis certificate does not confer rights to the certificate holder in lieu of such endorsement(s).
COVERAGESCERTIFICATE NUMBER:REVISION NUMBER:
CERTIFICATE HOLDERCANCELLATION
© 1988-2015 ACORD CORPORATION. All rights reserved.ACORD 25 (2016/03)
CERTIFICATE OF LIABILITY INSURANCEDATE (MM/DD/YYYY)
$
$$$$
The ACORD name and logo are registered marks of ACORD
3/12/2026
(818) 986-7283(818) 986-494920260Competitive Lighting Maintenance, IncRTM Lighting & Electronics, Inc.1236 Keystone WayVista, CA 9208142376 1,000,000A X500029836011/1/20267/1/2026
B XTWP470987512/1/202512/1/20261,000,000Y 1,000,0001,000,000 City of Lancaster, its elected officials, officers, employees and volunteers are named as additional insureds but only insofar as the operations under this contract are concerned. Waiver of Subrogation applies in favor of City of Lancaster, its elected officials, officers, employees and volunteers, but only insofar as the operations under this contract are concerned.
City of Lancaster44933 Fern AvenueLancaster, CA 93534
COMPLIG-01RGONZALEZ
Paramount Exclusive Insurance Services, Inc.15760 Ventura Blvd. Suite 500Encino, CA [email protected] Select Insurance Co.Technology Insurance Company, Inc.
X
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City of Lancaster
44933 Fern Avenue
Lancaster, CA 93534
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City of Lancaster, its elected officials, officers, employees and volunteers are included as additional covered parties, but only insofar as the operations under this contract are concerned.
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Docusign Envelope ID: AA53FB55-6374-4FC8-A068-DAD286A21E55 POLICY NUMBER: U23AC102518-08 COMMERCIAL GENERAL LIABILITY CG 20 10 07 04
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.
CG 20 10 07 04 © ISO Properties, Inc., 2004 Page 1 of 1 ADDITIONAL INSURED – OWNERS, LESSEES OR
CONTRACTORS – SCHEDULED PERSON OR
ORGANIZATION
This endorsement modifies insurance provided under the following:
COMMERCIAL GENERAL LIABILITY COVERAGE PART
SCHEDULE
Name Of Additional Insured Person(s)
Or Organization(s): Location(s) Of Covered Operations
Any person or organization for whom you are performing
operations during the policy period when you and such
person or organization have agreed in writing in a contract or agreement that such person or organization be added
as an additional insured on your policy.
Information required to complete this Schedule, if not shown above, will be shown in the Declarations.
A. Section II – Who Is An Insured is amended to
include as an additional insured the person(s) or
organization(s) shown in the Schedule, but only
with respect to liability for "bodily injury", "property damage" or "personal and advertising injury"
caused, in whole or in part, by:
1. Your acts or omissions; or
2. The acts or omissions of those acting on your
behalf;
in the performance of your ongoing operations for
the additional insured(s) at the location(s)
designated above.
B. With respect to the insurance afforded to these
additional insureds, the following additional
exclusions apply:
This insurance does not apply to "bodily injury" or
"property damage" occurring after:
1. All work, including materials, parts or
equipment furnished in connection with such
work, on the project (other than service,
maintenance or repairs) to be performed by or
on behalf of the additional insured(s) at the
location of the covered operations has been
completed; or
2. That portion of "your work" out of which the
injury or damage arises has been put to its
intended use by any person or organization
other than another contractor or subcontractor
engaged in performing operations for a
principal as a part of the same project.
Docusign Envelope ID: AA53FB55-6374-4FC8-A068-DAD286A21E55 POLICY NUMBER: U23AC102518-08 COMMERCIAL GENERAL LIABILITY HCS 040 06 10 13
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.
HCS 040 06 10 13 Page 1 of 1
Includes copyrighted material of Insurance Services Office, Inc., with its permission.
PRIMARY AND NONCONTRIBUTORY AND BLANKET
WAIVER OF SUBROGATION
This endorsement modifies insurance provided under the following:
COMMERCIAL GENERAL LIABILITY COVERAGE PART
PRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE PART
A. PRIMARY AND NON-CONTRIBUTORY TO
OTHER INSURANCE
With respect to any person or organization that is
an additional insured under this Coverage Part,
the following is added to paragraph 4. of
SECTION IV – COMMERCIAL GENERAL
LIABILITY CONDITIONS:
If you have agreed in writing in a contract or
agreement that this insurance is primary and non-
contributory relative to an additional insured’s own
insurance, then this insurance is primary and we
will not seek contribution from that other
insurance. For the purpose of this endorsement,
the additional insured’s own insurance means
insurance on which the additional insured is a
Named Insured.
When this endorsement is attached to the policy it
supersedes all other insurance conditions within.
B. WAIVER OF SUBROGATION – BLANKET
Under SECTION IV – COMMERCIAL GENERAL
LIABILITY CONDITIONS , The Transfer Of
Rights Of Recovery Against Others To Us
Condition is amended by the addition of the
following:
We waive any right of recovery we may have
against any person or organization because of
payments we make for injury or damage arising
out of:
a. Your ongoing operations; or
b. “Your work” included in the “products-
completed operations hazard”.
However, this waiver applies only when you have
agreed in writing to waive such rights of recovery
in a contract or agreement, and only if the contract
or agreement:
a. Is in effect or becomes effective during the
term of this policy; and
b. Was executed prior to loss.
Docusign Envelope ID: AA53FB55-6374-4FC8-A068-DAD286A21E55 Docusign Envelope ID: AA53FB55-6374-4FC8-A068-DAD286A21E55 Policy # CPV0097731
Docusign Envelope ID: AA53FB55-6374-4FC8-A068-DAD286A21E55 Docusign Envelope ID: AA53FB55-6374-4FC8-A068-DAD286A21E55 Docusign Envelope ID: AA53FB55-6374-4FC8-A068-DAD286A21E55
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE
THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS.
INSURER(S) AFFORDING COVERAGE
INSURER F :
INSURER E :
INSURER D :
INSURER C :
INSURER B :
INSURER A :
NAIC #
NAME:
CONTACT
(A/C, No):
FAX
E-MAIL
ADDRESS:
PRODUCER
(A/C, No, Ext):
PHONE
INSURED
REVISION NUMBER:CERTIFICATE NUMBER:COVERAGES
IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed.
If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s).
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS
CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.
OTHER:
(Per accident)
(Ea accident)
$
$
N / A
SUBR
WVD
ADDL
INSD
THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS
CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. $ $
$
$PROPERTY DAMAGE
BODILY INJURY (Per accident)
BODILY INJURY (Per person)
COMBINED SINGLE LIMIT
AUTOS ONLY
AUTOSAUTOS ONLY
NON-OWNED
SCHEDULEDOWNED
ANY AUTO
AUTOMOBILE LIABILITY
Y / N
WORKERS COMPENSATION
AND EMPLOYERS' LIABILITY
OFFICER/MEMBER EXCLUDED?
(Mandatory in NH)
DESCRIPTION OF OPERATIONS below
If yes, describe under
ANY PROPRIETOR/PARTNER/EXECUTIVE
$
$
$
E.L. DISEASE - POLICY LIMIT
E.L. DISEASE - EA EMPLOYEE
E.L. EACH ACCIDENT
ER
OTH-
STATUTE
PER
LIMITS(MM/DD/YYYY)
POLICY EXP
(MM/DD/YYYY)
POLICY EFF
POLICY NUMBERTYPE OF INSURANCELTR
INSR
DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required)
EXCESS LIAB
UMBRELLA LIAB $EACH OCCURRENCE
$AGGREGATE
$
OCCUR
CLAIMS-MADE
DED RETENTION $
$PRODUCTS - COMP/OP AGG
$GENERAL AGGREGATE
$PERSONAL & ADV INJURY
$MED EXP (Any one person)
$EACH OCCURRENCE
DAMAGE TO RENTED
$PREMISES (Ea occurrence)
COMMERCIAL GENERAL LIABILITY
CLAIMS-MADE OCCUR
GEN'L AGGREGATE LIMIT APPLIES PER:
POLICY PRO-
JECT LOC
CERTIFICATE OF LIABILITY INSURANCE
DATE (MM/DD/YYYY)
CANCELLATION
AUTHORIZED REPRESENTATIVE
ACORD 25 (2016/03)
© 1988-2015 ACORD CORPORATION. All rights reserved.
CERTIFICATE HOLDER
The ACORD name and logo are registered marks of ACORD
HIRED
AUTOS ONLY
8/13/2025
Emery & Karrigan, Inc.
9880 SW Beaverton-Hillsdale Hwy
Suite 202
Beaverton OR 97005
Molly McCarthy
[email protected]
Insurance Company of the West
27847
GETHOOK-01
Old Republic Union Insurance Company
31143
Get Hooked Crane Service, Inc
43759 15th Street West #505
Lancaster CA 93534
Pennsylvania Manuf Assoc Ins
12262
Scottsdale Insurance Company
41297
998884300
B
X
1,000,000
X
100,000
X
Hook Liabilty
Excluded
X
Over the Road ME
1,000,000
2,000,000
X
Y
Y
ORANGL000817-03
4/1/2025
4/1/2026
2,000,000
C
1,000,000
X
X
X
Y
Y
152501-10-43-68-6
4/1/2025
4/1/2026
Uninsured Motorist
60,000
B
X
2,000,000
X
Y
ORANXS000571-03
4/1/2025
Y
4/1/2026
2,000,000
A
X
Y
WVE506015504
4/1/2025
4/1/2026
1,000,000
1,000,000
1,000,000
D
2nd Layer Excess Liability
Y
Y
SPS0000142
4/1/2025
4/1/2026
EACH OCCURRENCE/AGG
3,000,000
City of Lancaster, its elected officials, officers, employees and volunteers are named as additional insured when required by written contract per the attached endorsements. Waiver of Subrogation applies to GL/Auto/Ex/WC when required by written contract per the attached endorsements. Excess policy is follow form over the General, Auto, and Employer Liability policies, including Hook Liability.
City of Lancaster
44933 Fern Avenue
Lancaster CA 93534
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Docusign Envelope ID: AA53FB55-6374-4FC8-A068-DAD286A21E55 152501-10-43-68-6
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Docusign Envelope ID: AA53FB55-6374-4FC8-A068-DAD286A21E55
152501-10-43-68-6
Get Hooked Crane Service, Inc
04/01/2025
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Docusign Envelope ID: AA53FB55-6374-4FC8-A068-DAD286A21E55 ORANGL000817-03
Docusign Envelope ID: AA53FB55-6374-4FC8-A068-DAD286A21E55 ORANGL000817-03
Docusign Envelope ID: AA53FB55-6374-4FC8-A068-DAD286A21E55 ORANGL000817-03
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Docusign Envelope ID: AA53FB55-6374-4FC8-A068-DAD286A21E55 WVE506015504
04/01/2025
Get Hooked Crane Service, Inc
Insurance Company of the West
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Docusign Envelope ID: AA53FB55-6374-4FC8-A068-DAD286A21E55
SHANA MABARI STUDIO
[email protected] +1-323-868-5329
3108 Glendale Blvd., PMB-618, Los Angeles, CA 90039
February 16, 2026
Nicole Jones
Sr. Analyst – Community Development
City of Lancaster
Ms. Jones,
For repair of the Astral Challenger sculpture, we have provided documentation of insurance coverage for the crane operator and electrician performing the repair.
For the artist (Shana Mabari Studio LLC), I request waiver for WC coverage as the studio has no employees.
I also request waiver for automobile coverage as the studio does not operate commercial vehicles. All vehicle transportation in connection with this repair will be conducted in my personal vehicle.
Sincerely,
Shana Mabari
Docusign Envelope ID: AA53FB55-6374-4FC8-A068-DAD286A21E55