Agreement and Amendment No. 1 - W.A. Rasic Construction Company, Inc. — Manhattan Beach City Council, August 18, 2026

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2246955v5 City of MB Form

AGREEMENT BETWEEN THE CITY OF MANHATTAN BEACH
AND W.A. RASIC CONSTRUCTION COMPANY, INC.

The following contract (“Contract”) is by and between the City of Manhattan Beach, a California municipal corporation (“City”) , and W.A. Rasic Construction Company, Inc. , a California corporation (“Contractor”). Contractor’s license number is 368761, Class A and Class C34. Contractor’s DIR registration number is 1000000649. The date the City Manager executes this Agreement shall be the date this Agreement becomes effective (“Effective Date”).

City and Contractor are referred to herein as the “Parties.” In consideration of the Parties’ performance of the promises, covenants, and conditions stated herein, the Parties agree as follows:

1. GENERAL SCOPE OF WORK; TERM; TERMINATION: Contractor shall procure and furnish all necessary labor, tools, materials, and expertise for On-Call Construction and Repair Services (the “Work”) as more particularly described in the Scope of Work and Fee Schedule attached hereto as Exhibit A. The Scope of Work for each on-call project shall be set forth in writing in an executed Individual Project Order (“IPO”) to be approved by City in writing before any Work will be initiated. Each IPO shall also contain an estimated cost for the project along with a not-to-exceed amount, which includes labor, materials, and expenses. All Work is to be performed in a good and workmanlike manner and in accordance with any further written instructions, if any, of the Director of Public Works or her designated representative. The term of this Agreement shall commence upon the Effective Date and, unless terminated as provided herein, shall continue until June 30, 2028.

The City Manager or the designee may extend the time of performance in writing for two (2) additional one -year terms, or such other term not to exceed two (2) years from the date of termination, pursuant to the same terms and conditions of this Agreement. If not renewed prior to the termination date, this Agreement may continue on a month -to-month basis under the same terms and conditions for a maximum period not to exceed six (6) months or until renewed, terminated , or awarded to a new contractor, whichever is less.

City may terminate this Contract, without cause, at any time by providing Contractor with not less than ten days’ prior written notice. Provided Contractor is not then in breach, Contractor will be paid for work satisfactorily completed and for all deliverables received.

2. TIME OF COMPLETION; LIQUIDATED DAMAGES. Notwithstanding any other provision of this Contract, the completion date for this Work shall be on or before June 30, 2028 (“Completion Date”), as set forth in the IPO for the individual project.

Additionally, there shall be two one-year options to renew the Agreement with the mutual written consent of both parties. If not renewed prior to the anniversary date, this Agreement may continue on a month -to-month basis under the same terms Docusign Envelope ID: 83001C1C-CA43-467D-BD64-220F0A42C9CD Docusign Envelope ID: F97B036C-1222-4EFB-81F2-97609EC4D27E

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and conditions for a maximum period not to exceed six months or until renewed, terminated, or awarded to a new contractor, whichever is less.

3. .

X APPLICABLE – or –

NOT APPLICABLE
Contractor agrees to the assessment of liquidated damages in the amount of $250 for each calendar day, the work remains incomplete beyond the Completion Date.

City may deduct the amount thereof from any monies due or that may become due Contractor under this Contract. Progress payments made after the scheduled Completion Date shall not constitute a waive r of liquidated damages.

INCORPORATION OF STANDARD SPECIFICATIONS. The 2018 edition of “Standard Specifications for Public Works Construction” (“Standard Specifications”) is incorporated herein by this reference. In the event of any conflict between this Contract and the Standard Specifications, the provisions of this Contract shall control.

4. INCORPORATED DOCUMENTS TO BE CONSIDERED COMPLEMENTARY: All Exhibits attached hereto are incorporated herein by reference. The documents, payment bond, City insurance requirements, together with this written Contract (and all Exhibits, documents and laws referenced therein), shall constitute the entire agreement between the Parties as to the subject matter of this Contract. In the event of any conflict between this Contract and any Exhibit hereto, the provisions of this Contract shall control.

5. PAYMENT: Terms of payment and other applicable terms and conditions are listed in Exhibit A. City shall pay to Contractor for furnishing the material and doing the prescribed work according to the unit prices and/or lump sum set forth in Exhibit A . In no event shall Contractor be paid more than $74,900 (the “Maximum Compensation”).

6. RETENTION: Five percent (5%) of any progress payment will be withheld as retention. City shall withhold not less than five percent (5%) of the Maximum Compensation from the final payment until at least thirty -five (35) days after recordation of the Notice of Completion, or recordation of a notice of completion or cessation, but not later than the period permitted by Public Contract Code Section 7107. In accordance with Public Contract Code Section 22300, and at the request and expense of Contractor, substitution of securities equivalent to the amount withheld is permitted. No such substitutions shall be accepted until all related documents are approved by the City Attorney.

7. INSURANCE: Contractor shall not commence work under this Contract until it has obtained insurance with the minimum required limits and coverage as specified in Exhibit B – City Insurance Requirements, in a company or companies acceptable to City. Contractor shall not allow any subcontractor to commence work on its subcontract until all insurance required of the subcontractor has been obtained.

Contractor shall provide evidence of the required insurance to City’s Risk Manager as specified in Exhibit B.

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8. PREVAILING WAGES : Notwithstanding any statement to the contrary in Contractor’s proposal or quote, City and Contractor acknowledge that this project is a public work to which prevailing wages apply. The document titled “Labor Code and Prevailing Wage Requirements” is attached hereto as Exhibit C. Contractor shall comply with all provisions of Exhibit C.

9. BONDS.
a. PAYMENT BOND: X REQUIRED – or –

NOT REQUIRED
Contractor shall obtain and submit a signed and notarized copy to City of a payment bond in an amount that is not less than 100% of the Maximum Compensation, and nothing in this Agreement shall excuse this requirement. The required Payment Bond (Labor and Materials) form is attached hereto as Exhibit D.
b. PERFORMANCE BOND: NOT REQUIRED

10. RESOLUTION OF DISPUTES: In the event that a dispute arises between City and Contractor regarding whether the conditions materially differ, or cause a decrease or increase in Contractor’s cost of or time required for performance of any part of the Work, Contractor shall not be exc used from any scheduled completion date provided for by this Contract, but shall proceed with all work to be performed under this Contract. Contractor shall retain any and all rights that pertain to the resolution of disputes and protests between the Parties. In the event of any dispute or controversy with City over any matter whatsoever, Contractor shall not cause any delay or cessation in or of work, but shall proceed with the performance of the work in dispute. This includes disputed time extension requests and prices for changes. The disputed work will be categorized as an “unresolved dispute” and payment, if any, shall be as later determined by mutual agreement or a court of law. Contractor will keep accurate, detailed records of all disputed work, claims and other disputed matters.

All claims arising out of or related to the Contract Documents or this project, and the consideration and payment of such claims, are subject to the Government Claims Act (Government Code Section 810 et seq.) with regard to filing claims.

Manhattan Beach Municipal Code Chapter 2.56, governing claims and actions against City, shall govern the procedures of the claim process, and the provisions of Manhattan Beach Municipal Code Chapter 2.56 are hereby incorporated herein.

All such claims are also subject to Public Contract Code Section 9204 and Public Contract Code Section 20104 et seq. (Article 1.5), where applicable. This Contract hereby incorporates those provisions as though fully set forth herein. Thus, the Contractor or any Subcontractor must file a claim in accordance with the Government Claims Act and Municipal Code Chapter 2.56 as a prerequisite to filing a construction claim in compliance with Section 9204 and Article 1.5 (if applicable), and must then adhere to Article 1.5 and Section 9204, as applicable, pursuant to the definition of “claim” as individually defined therein.

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11. INDEMNIFICATION, HOLD HARMLESS, AND DUTY TO DEFEND. a. Indemnities.
1) To the fullest extent permitted by law, Contractor shall, at its sole cost and expense, defend, hold harmless and indemnify City and its elected officials, officers, attorneys, agents, employees, designated volunteers, successors, assigns and those City ag ents serving as independent contractors in the role of City officials (collectively “Indemnitees”), from and against any and all damages, costs, expenses, liabilities, claims, demands, causes of action, proceedings, expenses, judgments, penalties, liens, a nd losses of any nature whatsoever, including fees of accountants, attorneys, or other professionals and all costs associated therewith and the payment of all consequential damages (collectively “Liabilities”), in law or equity, whether actual, alleged or threatened, which arise out of, are claimed to arise out of, pertain to, or relate to the acts or omissions of Contractor, its officers, agents, servants, employees, subcontractors, materialmen, contractors or their officers, agents, servants or employees (or any entity or individual that Contractor shall bear the legal liability thereof) in the performance of this Agreement, including the Indemnitees’ passive negligence, except for Liabilities arising from the sole or active negligence or willful misconduct of the Indemnitees, as determined by judicial decision or by the agreement of the Parties. In instances where the Indemnitees are shown to be actively negligent or to have engaged in willful misconduct, and where such active negligence or willful misconduct by Indemnitees accounts for only a percentage of the liability involved, the obligation of Contractor will be for that entire portion or percentage of liability not attributable to the active negligence or willful misconduct of the Indemnitees, as determined by judicial court decision or by the agreement of the Parties. Contractor shall defend the Indemnitees in any action or actions filed in connection with any Liabilities with counsel consented to by the Indemnitees in writing, which consent shall not be unreasonably withheld, and shall pay all costs and expenses, including all attorneys’ fees and experts’ costs actually incurred in connection with such defense. Contractor shall reimburse the Indemnitees for any and all legal expenses and costs incurred by Indemnitees in connection therewith.
2) Contractor shall pay all required taxes on amounts paid to Contractor under this Agreement and indemnify and hold City harmless from any and all taxes, assessments, penalties, and interest asserted against City by reason of the independent contractor relationship Docusign Envelope ID: 83001C1C-CA43-467D-BD64-220F0A42C9CD Docusign Envelope ID: F97B036C-1222-4EFB-81F2-97609EC4D27E

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created by this Agreement. Contractor shall fully comply with the workers’ compensation law regarding Contractor and Contractor’s employees. Contractor shall indemnify and hold City harmless from any failure of Contractor to comply with applicable worker s’ compensation laws. City may offset against the amount of any fees due to Contractor under this Agreement any amount due to City from Contractor as a result of Contractor’s failure to promptly pay to City any reimbursement or indemnification arising und er this subparagraph A.2).
3) Contractor shall obtain executed indemnity agreements with provisions identical to those in this Section from each and every subcontractor or any other person or entity involved by, for, with or on behalf of Contractor in the performance of this Agreement. If Contractor fails to obtain such indemnity obligations, Contractor shall be fully responsible and indemnify, hold harmless and defend the Indemnitees from and against any and all Liabilities at law or in equity, whether actual, alleged or threatened, which arise out of, are claimed to arise out of, pertain to, or relate to the acts or omissions of Contractor’s subcontractor, its officers, agents, servants, employees, subcontractors, materialmen, contractors or their officers, agents, servants or employe es (or any entity or individual that Contractor’s subcontractor shall bear the legal liability thereof) in the performance of this Agreement, including the Indemnitees’ active or passive negligence, except for Liabilities arising from the sole negligence o r willful misconduct of the Indemnitees, as determined by court decision or by the agreement of the Parties. b. Workers’ Compensation Acts not Limiting . Contractor’s indemnifications and obligations under this Section, or any other provision of this Contract, shall not be limited by the provisions of any workers’ compensation act or similar act. Contractor expressly waives its statutory immunity under such statutes or laws as to City, its officers, agents, employees and volunteers. c. Insurance Requirements not Limiting . City does not, and shall not, waive any rights that it may possess against Contractor because of the acceptance by City, or the deposit with City, of any insurance policy or certificate required pursuant to this Agreement. The indemnities in this Section shall apply regardless of whether or not any insurance policies are determined to be applicable to the Liabilities, tax, assessment, penalty or interest asserted against City.
d. Survival of Terms. Contractor’s indemnifications and obligations under this Section shall survive the expiration or termination of this Agreement.

12. NON-DISCRIMINATION: No discrimination shall be made in the employment of persons upon public works because of age, disability, race, color, religion, sex, sexual orientation or national origin of such persons, and every Contractor for Docusign Envelope ID: 83001C1C-CA43-467D-BD64-220F0A42C9CD Docusign Envelope ID: F97B036C-1222-4EFB-81F2-97609EC4D27E

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public works violating this Section is subject to all the penalties imposed for a violation of Division 2, Part 7, Chapter 1 of the Labor Code in accordance with the provisions of Section 1735 of that Code.

13. LICENSES: Contractor is aware of California Labor Code Sections 1777.1 and 1777.7, which prohibit Contractor or any subcontractors who have been found by the Labor Commissioner or the Director of Industrial Relations to be in violation of certain provisio ns of the Labor Code, from bidding on, being awarded, or performing work as a contractor or subcontractor on a public works project for specified periods of time.

Pursuant to Public Contract Code Section 6109 and California Business and Professions Code Section 7028.15, Contractor shall be licensed as required by the Contractors’ State License Board of the State to perform the work. Pursuant to Public Contract Code Section 3300 and at all times during the term of this Contract, Contractor shall possess a Class A, General Engineering, and Class C34, Pipeline California contractor’s license.

Contractor has investigated and will ensure that any subcontractor possesses a valid specialty trade license in its trade as required by law.

14. WARRANTY. The warranty applicable to the Work pursuant to this Contract shall be as set forth in:

A. Section 3-13.3 of the Standard Specifications.

X B. Exhibit A.

15. ANTITRUST CLAIMS: Pursuant to Public Contract Code Section 7103.5, Contractor offers and agrees to assign to City all rights, title, and interest in and to all causes of action it may have under Section 4 of the Clayton Act (15 U.S.C. Sec. 15) or under th e 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 pursuant to this Contract. This assignment shall be made and becom e effective at the time City tenders final payment to Contractor without further acknowledgment by the Parties.

16. OWNERSHIP OF DOCUMENTS AND WORK PRODUCT: All documents, plans, specifications, reports, photographs, images, video files and media created or developed by Contractor pursuant to this Contract (“Written Products”) shall be and remain the property of City w ithout restriction or limitation upon its use, duplication or dissemination by City. All Written Products shall be considered “works made for hire,” and all Written Products and any and all intellectual property rights arising from their creation, includi ng, but not limited to, all copyrights and other proprietary rights, shall be and remain the property of City without restriction or limitation upon their use, duplication or dissemination by City. Contractor shall not obtain or attempt to obtain copyright protection as to any Written Products.

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Contractor hereby assigns to City all ownership and any and all intellectual property rights to the Written Products that are not otherwise vested in City pursuant to the paragraph directly above.

Contractor warrants and represents that it has secured all necessary licenses, consents or approvals to use any instrumentality, thing or component as to which any intellectual property right exists, including computer software, used in the rendering of th e services and the production of all Written Products produced under this Contract, and that City has full legal title to and the right to reproduce the Written Products. Contractor shall defend, indemnify and hold City, and its elected officials, officers, employees, servants, attorneys, designated volunteers, and agents serving as independent contractors in the role of City officials, harmless from any loss, claim or liability in any way related to a claim that City’s use of any of the Written Products is violating federal, State or local laws, or any contractual provisions, or any laws relating to trade names, licenses, franchises, copyrights, patents or other means of protecting intellectual property rights and/or interests in products or inventions. C ontractor shall bear all costs arising from the use of patented, copyrighted, trade secret or trademarked documents, materials, equipment, devices or processes in connection with its provision of the services and Written Products produced under this Contract. In the event the use of any of the Written Products or other deliverables hereunder by City is held to constitute an infringement and the use of any of the same is enjoined, Contractor, at his or her expense, shall: (a) secure for City the right to c ontinue using the Written Products and other deliverables by suspension of any injunction, or by procuring a license or licenses for City; or (b) modify the Written Products and other deliverables so that they become non-infringing while remaining in compliance with the requirements of this Contract. This covenant shall survive the termination of this Contract.

Upon termination, abandonment or suspension of the project, Contractor shall deliver to City all Written Products and other deliverables related to the project. If Contractor prepares a document on a computer, Contractor shall provide City with that document both in a printed format and in an acceptable electronic format.

17. THIRD-PARTY CLAIM: Pursuant to Public Contract Code Section 9201, City has full authority to compromise or otherwise settle any claim relating to this Contract at any time. City shall timely notify Contractor of the receipt of any third-party claim relating to this Contract. City shall be entitled to recover its reasonable costs incurred in providing the notification required by Public Contract Code Section 9201(b).

18. INDEPENDENT CONTRACTOR: Contractor is and shall at all times remain, as to City, a wholly independent contractor. The personnel performing the Services under this Contract on behalf of Contractor shall at all times be under Contractor’s exclusive direction and control. Neither City nor a ny of its officers, officials, employees, agents, or volunteers shall have control over the conduct of Contractor or any of Contractor’s employees except as set forth in this Contract, and Contractor is free to dispose of all portions of its time and activities which it is not Docusign Envelope ID: 83001C1C-CA43-467D-BD64-220F0A42C9CD Docusign Envelope ID: F97B036C-1222-4EFB-81F2-97609EC4D27E

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obligated to devote to City in such a manner and to such persons, firms, or corporations as Contractor wishes except as expressly provided in this Contract.

Contractor shall have no power to incur any debt, obligation, or liability on behalf of City or otherwise act on behalf of City as an agent.

Contractor shall not, at any time or in any manner, represent that it or any of its agents, servants or employees are in any manner agents, servants or employees of City. Contractor agrees to pay all required taxes on amounts paid to Contractor under this Contract, and to indemnify and hold City harmless from any and all taxes, assessments, penalties, and interest asserted against City by reason of the independent contractor relationship created by this Contract. Contractor shall fully comply with the work ers’ compensation law regarding Contractor and its employees, and Contractor further agrees to indemnify and hold City harmless from any failure of Contractor to comply with applicable workers’ compensation laws. City shall have the right to offset agains t the amount of any fees due to Contractor under this Contract any amount due to City from Contractor as a result of its failure to promptly pay to City any reimbursement or indemnification arising under this Section.

19. ASSIGNMENT: Contractor shall not assign or transfer any interest in this Contract or any part thereof, whether by assignment or novation, without City’s prior written consent. Any purported assignment without written consent shall be null and void; and Contractor shall hold harmless, defend and indemnify City and its officers, officials, employees, agents and representatives with respect to any claim, demand or action arising from any unauthorized assignment.

20. GOVERNING LAW AND VENUE: Should either party to this Contract bring legal action against the other, the validity, interpretation, and performance of this Contract shall be controlled by and construed under the laws of the State, excluding California’s choice of law rules. Venue for any such action relating to this Contract shall be in the Los Angeles County Superior Court.

21. ATTORNEYS’ FEES: If any legal action or other proceeding, including action for declaratory relief, is brought for the enforcement of this Contract or because of an alleged dispute, breach, default or misrepresentation in connection with this Contract, the prevailing party shall be entitled to recover all attorneys’ fees, experts’ fees, and other costs actually incurred in connection with such litigation or other proceeding, in addition to any other relief to which the party may be entitled.

22. NOTICES: Except as otherwise required by law, any notice, request, direction, demand, payment, consent, waiver, approval or other communication required or permitted to be given hereunder to City shall not be effective unless it is given in writing and shall be delivered (a) in person or (b) by certified mail, postage prepaid, and addressed to City at the address stated below, or at such other address as City may hereafter notify Contractor in writing as aforementioned:

TO CITY: TO CONTRACTOR:

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City of Manhattan Beach W.A. Rasic Construction Company, Inc.

Gilbert Gamboa, Acting Public Works Peter L. Rasic, President Director 4150 Long Beach Boulevard
3621 Bell Avenue Long Beach, California 90807
Manhattan Beach, California 90266 [email protected]
(562) 928-6111

COPY TO CITY ATTORNEY:

City of Manhattan Beach
Quinn M. Barrow, City Attorney
1400 Highland Avenue
Manhattan Beach, California 90266
[email protected]
If sent by mail, any notice, tender, demand, delivery or other communication shall be deemed effective three business days after it has been deposited in the United States mail. For purposes of communicating these time frames, weekends and federal, State, religious, County of Los Angeles or City holidays shall be excluded.

No communication via facsimile or electronic mail shall be effective to give any such notice or other communication hereunder.

23. EXHIBITS: All Exhibits constitute a part of this Agreement and are incorporated into this Agreement by this reference. If any inconsistency exists or arises between a provision of this Agreement and a provision of any exhibit, or between a provision of this Agreement and a provision of Contractor’s proposal, the provisions of this Agreement shall control.

24. ENTIRE AGREEMENT: This Contract, including any other documents incorporated herein by reference, represents the entire integrated agreement between City and Contractor and supersedes all prior or contemporaneous negotiations, representations, agreements, understandings and statements, written or oral. This Contract may only be modified or amended, or provisions or breach may be waived, by written agreement signed by both Parties. The provision of this Contract shall govern over any inconsistent provision s contained in any Exhibit.

25. NON-WAIVER OF TERMS, RIGHTS AND REMEDIES: Waiver by either party of any one or more of the conditions of performance under this Contract shall not be a waiver of any other condition of performance under this Contract. In no event shall the making by City of any payment to Contractor constitute or be construed as a waiver by City of any breach of covenant, or any default which may then exist on the part of Contractor, and the making of any such payment by City shall in no way impair or prejudice any right or remedy available to City with regard to such breach or default.

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26. SEVERABILITY: Whenever possible, each provision of this Contract shall be interpreted in such a manner as to be valid under applicable law. If any term or portion of this Contract is determined by a court of competent jurisdiction to be invalid, void, illegal, or unenforceable , the remaining provisions of this Contract shall nevertheless continue in full force and effect and shall in no way be affected, impaired or invalidated.
[SIGNATURE PAGE FOLLOWS]

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The Parties, through their duly authorized representatives are signing this Agreement on the date stated in the introductory clause.

City:

City of Manhattan Beach,
a California municipal corporation

By:

Name: Talyn Mirzakhanian
Title: City Manager
Date:

ATTEST:

By:

Name: Liza Tamura
Title: City Clerk
Date:

APPROVED AS TO FORM:

By:

Name: Quinn M. Barrow
Title: City Attorney
Date:

APPROVED AS TO FISCAL IMPACT:

By:

Name: Libby Bretthauer
Title: Finance Director
Date:

APPROVED AS TO CONTENT:

By:

Name: Gilbert Gamboa
Title: Acting Public Works Director
Date:

Contractor:

W.A. Rasic Construction Company, Inc.,
a California corporation

By:

Name: Peter L. Rasic
Title: President
Date:

By:

Name: Walter A. Rasic, Jr.

Title: Vice President/Secretary
Date:

PROOF OF AUTHORITY TO BIND

CONTRACTING PARTY REQUIRED
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Exhibit A

SCOPE OF WORK AND FEE SCHEDULE
Under the direction of the Public Works Director or designee, Contractor shall furnish and provide on-call water, wastewater and stormwater infrastrucure construction and repair services outlined below. Contractor shall provide labor, materials, tools, and equipment required to perform these services. All work shall comply with State Water Resources Control Board regulations, AWWA standards, APWA standards, and City of Manhattan Beach standards. Contractor warrants that all goods and services provided under this Agreement will be free from defects in material and workmanship and will conform to the requirements of the Agreement. Any defective goods or services will be corrected or replaced by the Contractor at no additional cost to the City within the warranty period specified. This warranty shall remain in effect for one (1) year from each project completion date, unless a longer period is specified in the Agreement or by law.

Contractor guarantees the work shall be performed in accordance with the Scope of Work specified in the Individual Project Order (IPO) and to City’s full satisfaction and accordance with all relevant codes and regulations.

Upon City request, each request for non-emergency services will be set forth in writing in an executed Individual Project Order (IPO) to be approved by City in writing before any work, billing, or demand for payment will be initiated. Each IPO shall contain an estimated cost for the services along with a Not-to-Exceed amount, which shall include all material, labor, tools, and expenses. If the scope of work changes or the cost of the engagement exceeds the Not-to-Exceed amount, then Contractor shall obtain written permission or an amendment to the IPO. Emergency work may proceed without a written order due to urgency, if applicable and approved by the Public Works Director or designee.

In
no event shall any one project cost exceed Seventy-Five Thousand Dollars ($75,000), pursuant to the Public Contract Code.

Contractor shall perform the Scope of Work in a manner satisfactory to the City and consistent with that level of care and skill ordinarily exercised by members of the profession currently practicing in the same locality under similar conditions. City shall have the right to order, in writing, changes in the Scope of Work. Any changes in the Scope of Work by Contractor must be made in writing and approved by both parties.

Both parties must agree to the cost of any change in the Scope of Work.

Contractor’s On-call Services include, but are not limited to the following:

1. Infrastructure Covered
• Potable Water:
o 140 miles of pipeline (2” to 45”)
o 13,700 service connections
o Four (4) booster pump stations (580 GPM to 1,200 GPM) Docusign Envelope ID: 83001C1C-CA43-467D-BD64-220F0A42C9CD Docusign Envelope ID: F97B036C-1222-4EFB-81F2-97609EC4D27E

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o Greensand filtration plant
o Three (3) reservoirs (0.3 MG to 8 MG)
o 709 fire hydrants
o 1,800 water valves
o Three (3) Interagency connections
• Wastewater:
o 82 miles of pipe
o 2,086 manholes
o Eight (8) lift stations
• Stormwater:
o 21 miles of piping (2” to 72”)
o 808 catch basins
o Two (2) pump stations
o Three (3) infiltration basins
o Three (3) retention basins
o Ten (10) continuous deflection systems units

2. Services

• Construction and Repair: Perform construction and repair work on the listed infrastructure and appurtenances, in accordance with all applicable safety regulations and protocols.
• Emergency Response: Respond to emergency service calls 24/7/365 for water main breaks, failing pipes, and other critical situations, prioritizing the safety of workers and the public during emergency response. • Street and Ancillary Repairs: Complete any necessary street or other ancillary repairs related to the primary work.

3. Service Response

• Planned Service:
o Response Time: Contractor shall respond to planned service requests within three (3) business days to coordinate scheduling. o Work Hours: Performed during regular daytime hours (6:30 AM to 5:00 PM).
• Emergency Service:
o Response Time:
▪ Phone Contact: Establish phone contact with City staff within one (1) hour of notification.
▪ On-Site Arrival: Respond to the service call on-site within a maximum of three (3) hours of initial phone contact.
o Pre-Work Steps: Upon arrival, contact 811 for USA markings and utilize a hydro- excavation unit if deemed necessary.
o Work Authorization: Proceed with repairs per City staff or crew direction.

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4. Contractor Responsibilities

The Contractor shall furnish all labor, equipment, tools, and materials to complete the requested service. This includes but is not limited to:

• Qualified personnel
• All necessary vehicles
• Pipes, couplings, and other construction materials that are not in the City’s inventory
• Backfill materials
• Any other items required for repairs or replacements

5. Materials Procurement

A markup percentage for materials used in the performance of the Agreement shall not exceed 15% (excluding shipping and tax). Additionally, the City shall have the option to purchase materials directly at cost plus the Contractor’s markup rate.

Docusign Envelope ID: 83001C1C-CA43-467D-BD64-220F0A42C9CD Docusign Envelope ID: F97B036C-1222-4EFB-81F2-97609EC4D27E

CRAFT STRAIGHT OVER DOUBLE

CRAFTSMAN/CLASS CODE TIME TIME TIME CRAFTSMAN/CLASS

CARPENTERS PROJECT MANAGEMENT
General Foremen CAGF 125.22 166.06 207.23 Senior Project Manager Foreman CAFM 122.23 161.64 201.37 Project Manager
Journeyman CAJM 117.75 155.00 192.57 Assistant Project Manager Apprentice 8th Period (90%) CAAB 109.95 143.44 177.25 Superintendent Project Engineer 1
CEMENT MASONS Project Engineer 2
Foreman CMFM 116.34 152.48 188.95 Project Engineer 3
Journeyman Commercial CMJC 111.86 145.84 180.16 Project Engineer 4 Journeyman Light Commercial CMJL 103.25 135.11 167.28 Project Administrator Floating & Troweling Machine Operator CMFT 113.36 148.06 183.08 Apprentice 8th Period (90%) CMAB 104.74 135.29 166.17

LABORERS TEAMSTERS
General Foreman LAGF 117.77 155.66 193.88 Foreman
Foreman LAFM 114.79 151.24 188.01 GR 1 -Warehouseman
Group 1 - General, Flagman LAG1 107.84 140.95 174.38 GR 2 - 2 Axle Vehicle Group 2 - Chute Man LAG2 108.66 142.16 175.99 GR 3 - 3 3 Axle Vehicle, 2 Axle Water Truck Group 3 - Pipelayer Backup Man LAG3 109.48 143.38 177.59 GR 4 - Transit Mix Truck 3 CUYD max Group 4 - Pipelayer LAG4 111.80 146.81 182.15 GR 5 -Water Truck 3 Axle or more Group 5 - Blaster, Driller LAGS 112.32 147.59 183.17 GR 6 - Dump Truck 16 to 25 CUYD Apprentice 6th Period (85%) LAA6 86.84 116.76 147.01 GR 7 - Forklift Driver GR 8 - Dump Truck 25 to 49 CUYD
OPERA TING ENGINEERS GR 9 - Low Bed Driver - 9 Axles or over General Foreman OEGF 152.68 203.62 254.90 GR10 - Pipeline & Utility Working Truck Driver Foreman OEFM 149.69 199.20 249.03 GR11 -Water Truck over 12,000 gallons Group 1 - Oiler OEG1 142.38 188.38 234.69 GR12 - Boom Truck Operator 17,000 Pounds & above Group 2 - Trenching Machine Oiler OEG2 143.55 190.10 236.98 Apprentice 6th Period (95%) Group 3 - Skid Steer Loader OEG3 143.98 190.74 237.83
Group 4 - Trencher, Excavator Mini OEG4 146.21 194.04 242.20 Group 5 - Equipment Greaser OEG5 146.36 194.26 242.49
Group 6 - Rubber Tired Earth Moving to 25 CUYD OEG6 146.54 194.53 242.85 Group 7 -Welder OEG7 146.69 194.75 243.14 UA We/ders/Pipefitters Local 250 Shortline Group 8 - Universal OEGB 146.70 194.77 243.17 Welder Foreman Group BB - Crane up to 25 tons (Appendix BJ OEBB 147.13 195.41 244.02 Welder Journeyman Group 9 - Heavy Duty Repairman OEG9 144.57 192.71 241.18 Welder Helper Metal Trades Group 98 - Crane 25 to 50 tons (Appendix BJ OEB9 147.39 195.79 244.52 Group 10 - Motor Patrol - Blade, Track Loader over 6.5 CUYD OEG10 146.88 195.04 243.52 Group 11 - Welder - Certified OEG11 147.03 195.26 243.81 Group 12 - Excavator 100,000 to 200,000 Pounds OEG12 147.13 195.41 244.02 Group 16 - Excavator over 200,000 Pounds OEG16 147.63 196.14 244.99 Apprentice Group 8 - Appdx A, Step 6 (90%) OEA6 136.50 179.66 223.15

CRAFT STRAIGHT OVER

CODE TIME TIME
PMSR 310.62 419.29
PMPM 173.24 235.40
PMAS 150.20 174.69
PMSP 195.91 252.85
PEG1 98.37 111.34
PEG2 106.69 142.34
PEG3 112.06 146.95
PEG4 140.31 186.47
PADM 65.34 88.80
TDFM 115.80 147.92
TDG1 110.52 140.11
TDG2 110.75 140.44
TDG3 110.94 140.73
TDG4 111.23 141.15
TDG5 111.27 141.22
TDG6 111.32 141.29
TDG7 111.69 141.84
TDGB 112.06 142.39
TDG9 112.36 142.83
TDG10 112.81 143.50
TDG11 113.56 144.60
TDG12 114.20 145.56
TDA6 97.64 126.78
WLFM 144.08 196.26
WLJM 136.26 184.69
WLMT 86.54 112.86
DOUBLE
TIME
528.28
295.72
251.96
310.10
156.10
176.15
182.17
232.96
112.58
179.42
170.02
170.46
170.85
171.40
171.49
171.58
172.31
173.05
173.63
174.51
175.98
177.24
156.24
245.53
230.42
136.72
Apprentice Rates: Apprentice rates listed above are for the highest classification prior to journeyman full scale rates. Billing for apprentices will be based on actual classification(s) noticed.

Boundaries of Southern California Cost Plus Rates: Consist of the eleven (11) counties of Los Angeles, Inyo, Mono, Orange, Riverside, San Bernardino, Imperial, Venture, Santa Barbara, San Luis Obispo, Kern and in addition: Richardson Rock, Santa Cruz Island, Arch Rock, San Nicholas Island, Catalina Island, San Clemente Island, San Miguel Island, Santa Barbare Island, Santa Rosa Island, Anacapa Island, including the Channel Islands Monument. Rate Scale does not include San Diego County.

Markup: Material, subcontractors, subsistence, outside rentals (including fuel costs) etc., will be billed cost, plus sales tax as applicable, plus mark-up of 15%.

Overtime Rates: Shifl(s) shall be paid per union agreement(s).

Subsistence: Lodging & meals for management, superintendents & general foremen will be billed at actual costs, plus mark-up at 15% Travel Time: Billing time will start once employees are dispatched and end upon their return to the company facility.

USA Notification: Client is responsible for Underground Service Alert (USA) notification for all emergency work.

NOTE: All wage scales presented herein are subject to change without notice. This document does not include all labor classifications. Additional labor classifications are available upon request. Some work areas may be subject to special wage agreements, if applicable, fees will be billed accordingly.

CONTRACTOR'S FEE SCHEDULE
Rates are effective through June 30, 2026. After that date, the Contractor may propose a new billing rate, subject to a maximum increase of three (3) percent.

Any such adjustment shall be subject to review and approval by the City, in its sole discretion. The Contractor shall provide the City with written notice of the proposed rate increase at least thirty (30) days in advance. -A-4-
Docusign Envelope ID: 83001C1C-CA43-467D-BD64-220F0A42C9CD Docusign Envelope ID: F97B036C-1222-4EFB-81F2-97609EC4D27E Air Compressors Hourly Rate
Air Compressor - 13 HP (Truck Mounted) $9.12
Air Compressor - 185 CFM w/ tools & hoses $39.90
Asphalt Paving Equipment Hourly Rate
Asphalt Spreader Box (variable width) $6.84
Propane Torch - Portable $5.70
Roller - 24" Width Walk Behind Type $27.36
Roller - 30" Width Walk Behind Type $29.64
Roller - 36" Width Walk Behind Type $31.92
Tack Sprayer / Emulsion Pot (220 Gallon Capacity) $20.52 Backhoes Hourly Rate
$93.48
$131.10
Backhoe Attachments Hourly Rate
Auger Drill for Backhoe - 12" Diameter (Max Depth 8') Daily Rate $205.20 Auger Drill for Backhoe - 24" Diameter (Max Depth 8') Daily Rate $285.00 Hydraulic Breaker 1,000 LB for Backhoes $57.00
Boring Equipment Hourly Rate
Accu-Punch Bore Mole 2" diameter $26.22
Accu-Punch Bore Mole 3" diameter $31.92
Accu-Punch Bore Mole 4" diameter $39.90
Recon Bore Motor - Ingersol Rand Model 44 (Air Driven) $12.54 Compaction Equipment Hourly Rate
Tamp / Powder Puff - Air Driven Daily Rate $30.78 Vibratory Soil Plate Compactor 34" Wide (for CAT 320/330/325 & JD 200/225 Excavator) $29.64 Vibratory Plate 24" (Walk Behind) Daily Rate $125.40 Wacker (Jumping Jack) Daily Rate $125.40
Concrete Equipment Daily Rate
Hourly Rate $68.40
-A-5-
Docusign Envelope ID: 83001C1C-CA43-467D-BD64-220F0A42C9CD Docusign Envelope ID: F97B036C-1222-4EFB-81F2-97609EC4D27E 20 Concrete Equipment (Continued) Daily Rate
Concrete Vibrator (Electric) $114.00
Concrete Washout Bin (5.25 CUYD Capacity) $85.50
Confined Space & Safety Equipment Daily Rate
Air Supply System - Allegro $285.00
Air Cart w/ 60 Min. Bottles $182.40
Stretcher Basket w/ Buckles $85.50
Gas / Oxygen Monitor $114.00
$17.10
Lanyard Retractable Type - 30' Length (Yo-Yo) $39.90
S.C.B.A. 5 Min. (Scott SKA-PAK 2.2-3.0) $85.50
Tripod w/ Winch $91.20
Velometer (Air Flow Measuring Device) $114.00
Vent Blower Trailer Mounted (12,000 CFM) Hourly Rate $34.20 Vent Blower Trailer Mounted (25,000 CFM) Hourly Rate $51.30 Drill Rigs Hourly Rate
Excavators Hourly Rate
$68.40
(112,916 LBS) $313.50
(53,936 LBS) $148.20
Hourly Rate
-A-6-
Docusign Envelope ID: 83001C1C-CA43-467D-BD64-220F0A42C9CD Docusign Envelope ID: F97B036C-1222-4EFB-81F2-97609EC4D27E Hourly Rate
Excavator Attachments Hourly Rate
Bedding Conveyor 30" Wide w/ 8 CUYD Capacity Hopper Felco (for CAT 385 CL) $25.08 Concrete Pulverizer Jaw Type 6,300 LB (for CAT 345 CL) $79.80 Compaction Wheel 24" Wide (for CAT 308 CR) $11.40
Compaction Wheel 36" Wide (for CAT 320 CLU to CAT 330 EL) $13.68 Compaction Wheel 45" Wide (for CAT 305 CR to CAT 308 CR) $15.96 Hydraulic Breaker 1,000 LBS (for CAT 305 to 308) $57.00 Hydraulic Breaker 4,000 LBS (for CAT 320 CLU to CAT 335 F) $114.00 Hydraulic Breaker 6,000 LBS (for CAT 336 EL) $182.40
Hydraulic Breaker 10,000 LBS (for CAT 345 CL) $296.40
Hydraulic Breaker 15,000 LBS (for Komatsu PC1000) $364.80 Vibratory Hammer ABI HVR100Z - 4,585 LBS (for CAT 335 to CAT 336 EL) $85.50 Fusion Hourly Rate
Max (McElroy Pit Butt Fusion) $28.50
eter Max (Socket Fusion) $11.40
Generators Hourly Rate
Generator 5 KW (Truck Mounted) $11.40
Generator 25 KW $28.50
Lifts Hourly Rate
$68.40
34,361 LBS w/ 12,000 LBS Lift Capacity) $136.80
Loaders Hourly Rate
Hourly Rate
$79.80
-A-7-
Docusign Envelope ID: 83001C1C-CA43-467D-BD64-220F0A42C9CD Docusign Envelope ID: F97B036C-1222-4EFB-81F2-97609EC4D27E Hourly Rate
Loader Attachments Hourly Rate
Broom / Sweeper (for CAT 262 C, 262 D & 262 D3) $13.68
Hydraulic Breaker 600 LB (for CAT 262 C, 262 D & 262 D3) $34.20 Hydraulic Hammer 860 LBS H65 (for all models) $57.00
$34.20
Miscellaneous Equipment Daily Rate
Air Hacksaw $85.50
Air Hammer $85.50
Air Ratchet $34.20
Angle Grinder w/ 4.5" Wheel Diameter $42.75
Auto Level w/ Case Tripod & Rod (Magnification: 28X) $85.50 Hourly Rate $17.10
$85.50
Chipping gun / Air Hammer / Rivet Buster w/ Tools $85.50 Clay Spade $57.00
Combination Rotary Hammer $85.50
Cut-off Saw / Chain Saw / Skill Saw / Jig Saw $85.50
Demolition Hammer (Up to 1" Diameter Chuck Ad $85.50
$91.20
$114.00
Electric Drill (1" Diameter Max Drill Bit) $57.00
Fan 30" Pedestal Type $45.60
Geo Phone Underground Sounding Device (Pig Locator) $199.50 Grade / Flo-Line Instrument $6.84
Heat Gun / Non-Contact Infrared Thermometer $4.56
Holiday Tester (also for T-Lock Liner Testing) $57.00
Jackhammer 70 LB Air Power $164.16
$85.50
Light Stand (Single Lamp 120 Volt) $17.10
-A-8-
Docusign Envelope ID: 83001C1C-CA43-467D-BD64-220F0A42C9CD Docusign Envelope ID: F97B036C-1222-4EFB-81F2-97609EC4D27E Miscellaneous Equipment (Continued) Daily Rate
Peanut Grinder w/ 5' Whip Kit $42.75
Pipe Locator $114.00
Pipe Threader Electric (Up to 2") $79.80
Pipe Threader Electric (Up to 4") $199.50
Pipe Threader Hand (Up to 2") $114.00
Pipe Tongs (4" to 12") $17.10
Pipe Tongs (16" to 24") $39.90
Pipe Tongs (30" to 36") $51.30
Plywood Pullers (Up to 6,000 LBS) $11.40
Portable Pipe Vise (Tripod Standing Type) $39.90
Pressure Washer $68.40
Pressure Washer Water Buffalo (4200 PSI) $182.40
Rebar Cutter (Up to 3/4" Diameter) $136.80
Reciprocating Sawzall $85.50
Hourly Rate $18.24
Rotary Hammer (Up to 1" Diameter Chuck
Sand Blaster $199.50
Steam Pressure Washer Trailer Mounted (3500 PSI) $182.40 Hourly Rate $51.30
Hourly Rate $96.90
(1" Drive Size, Torque High: 3000 ft/lb) $342.00
Utility Pole Support Holder (40' Max Pole Height) $34.20 Office Trailers & Storage Containers Daily Rate
Office Trailer 8' x 16', 8' x 28' or 8' x 32' $62.70
Office Trailer 12' x 52', 12' x 56' or 12' x 60' $91.20 Storage Container 8' x 20' $91.20
Pipe Fitting Equipment Daily Rate
Bevel Band w/Transmission Crawler (Up to 24") $9.12
Bevel Machine (Up to 12") $9.12
Bevel Machine (Up to 20") $20.52
$45.60
Double Jackscrew Chain Clamp - Mathey Dearman (Up to 36" Diameter) $125.40 Electromagnetic Drill Press / Mag Drill (Up to 1" Diameter) $45.60 Line-Up Clamp / Rachet Line-Up (4" to 12" Diameter) $2.28 Line-Up Clamp / Rachet Line-Up (14" to 24" Diameter) $5.70 -A-9-
Docusign Envelope ID: 83001C1C-CA43-467D-BD64-220F0A42C9CD Docusign Envelope ID: F97B036C-1222-4EFB-81F2-97609EC4D27E Pipe Fitting Equipment (Continued) Daily Rate
Line-Up Clamp / Rachet Line-Up (26" to 36" Diameter) $17.10 Mechanical Plug (2" to 12" Diameter) $9.12
Mechanical Plug (Up to 24" Diameter) $11.40
Portable Concrete Batch Plant Hourly Rate
(Max production @ 120 CUYD per hour) $85.50
Shoring Equipment Daily Rate
Beam W14 x 89 x 30' Length $18.24
Beam W14 x 89 x 40' Length $21.66
Beam W14 x 102 x 40' Length $23.94
Beam W14 x 120 x 40' Length $25.08
Beam W14 x 145 x 40' Length $28.50
Beam W14 x 176 x 40' Length $37.62
Plates 5' x 8' x 1" Thick (non-treated 1,632 LBS per plate) $7.98 Plates 6' x 10' x 1" Thick (non-treated 2,448 LBS per plate) $9.12 Plates 8' x 10' x 1" Thick (non-treated 3,264 LBS per plate) $11.40 Plates 8' x 15' x 1" Thick (non-treated 4,896 LBS per plate) $14.82 Plates 8' x 20' x 1" Thick (non-treated 6,528 LBS per plate) $17.10 Plates 8' x 15' x 1 1/2" Thick (treated 7,344 LBS per plate) $22.80 Plates 8' x 20' x 1 1/2" Thick (treated 9,792 LBS per plate) $25.08 Plywood 4' x 8' Sheet 1 1/8" Thick $9.12
Timbers 4" x 12" x 10' Long (Typical) $17.10
Sweepers & Brooms Hourly Rate
Power Broom / Power Sweeper (Walk Behind) Daily Rate $51.30 Traffic Control Equipment Daily Rate
Arrow Board (Solar) Hourly Rate $136.80
Barricade Flasher (LED Barricade Light) $5.70
$3.42
$4.01
Delineator / Traffic Cone $1.46
Chain Link Fence Panel 6' x10' w/ Feet $9.12
Crash Barrels (various sizes) $9.12
K-Rail 20' length $9.12
Message Board - Programmable 4' x 8' (Solar) Hourly Rate $20.52 -A-10-
Docusign Envelope ID: 83001C1C-CA43-467D-BD64-220F0A42C9CD Docusign Envelope ID: F97B036C-1222-4EFB-81F2-97609EC4D27E Traffic Control Equipment (Continued) Daily Rate
Ramp Pedestrian Type (Bariatric Panel Ramp) $20.52
Rumble / Rock / Tire Cleaning Plates 8' x 10' $13.68
Traffic signs 30" x 30" $6.84
Trailers Hourly Rate
x. Capacity (for Asphalt Rollers) $11.40
19,000 to 20,000 LB Max Capacity (for Asphalt Rollers) $13.68 35,000 to 40,000 LB Max Capacity (for Various Equipment) $17.10 Trenchers & Conveyor Hourly Rate
Conveyor for Vermeer DT 655 Trencher (24" Width) $79.80 Trucks Hourly Rate
$68.40
$62.70
Water Pumps Daily Rate
Water Pump 2" Submersible Type, Electric Powered w/ 25' of Suction Hose & 50' of Discharge Hose $79.80 -A-11-
Docusign Envelope ID: 83001C1C-CA43-467D-BD64-220F0A42C9CD Docusign Envelope ID: F97B036C-1222-4EFB-81F2-97609EC4D27E W. A. Rasic Construction Equipment Rates
Revised July 1, 2025
Water Pumps Daily Rate
Water Pump 3" Submersible Type, Electric Powered w/ 25' of Suction Hose & 50' of Discharge Hose $108.30 Water Pump 4" Submersible Type, Electric Powered w/ 25' of Suction Hose & 50' of Discharge Hose $171.00 Water/Fuel Tanks & Towers Daily Rate
Dewatering Sediment Tanks (1,000 Gallon Capacity) $11.40 l Containment) $63.84
Water Tank Trailer Type (500 Gallon Capacity) $9.12
Welding Equipment Hourly Rate
Band Saw - Portable 4" x 4" max cut $11.40
Plasma Cutter $22.80
Welder 200 AMP $20.52
Welder 300 AMP $22.80
Welder 300 AMP Tig Machine $22.80
Welder 500 AMP $25.08
Weld Rig for Rig Welder (includes fuel / wet rate) $57.00 -A-12-
Docusign Envelope ID: 83001C1C-CA43-467D-BD64-220F0A42C9CD Docusign Envelope ID: F97B036C-1222-4EFB-81F2-97609EC4D27E -B-1- Approved for use 2/15/20
12100-0001\3166113v3.doc
Exhibit B

CITY INSURANCE REQUIREMENTS
A. Minimum Scope and Limits of Insurance . Contractor shall procure and at all times during the term of this Contract carry, maintain, and keep in full force and effect, insurance as follows:
1) Commercial General Liability Insurance with a minimum limit of $2,000,000.00 per occurrence for bodily injury, personal injury and property damage and a general aggregate limit of $2,000,000.00 per project or location. If Contractor is a limited liability company, the commercial general liability coverage shall be amended so that Contractor and its managers, affiliates, employees, agents and other persons necessary or incidental to its operation are insureds.
2) Automobile Liability Insurance for any owned, non -owned or hired vehicle used in connection with the performance of this Contract with a combined single limit of $2,000,000.00 per accident for bodily injury and property damage. If Contractor does not use any owned, non -owned or hired vehicles in the performance of Services under this Agreement, Contractor shall obtain a non-owned auto endorsement to the Commercial General Liability policy required under subparagraph A.1) of this Exhibit B. 3) Workers’ Compensation Insurance as required by the State of California and Employer’s Liability Insurance with a minimum limit of $1,000,000.00 per accident for bodily injury or disease. If Contractor has no employees while performing Services under this Contract, workers’ compensation policy is not required, but Contractor shall execute a declaration that it has no employees.
4) Professional Liability/Errors & Omissions Insurance with minimum limits of $2,000,000.00 per claim and in aggregate.

B. Acceptability of Insurers. The insurance policies required under this Exhibit B shall be issued by an insurer admitted to write insurance in the State of California with a rating of A:VII or better in the latest edition of the A.M. Best Insurance Rating Guide.

Self insurance shall not be considered to comply with the insurance requi rements under Section 6 of the Contract.

C. Additional Insured. The commercial general and automobile liability policies shall contain an endorsement naming City, its officers, employees, agents and volunteers as additional insureds.

D. Primary and Non-Contributing. The insurance policies required under this Contract shall apply on a primary non-contributing basis in relation to any other insurance or self-insurance available to City. Any insurance or self -insurance maintained by City, Docusign Envelope ID: 83001C1C-CA43-467D-BD64-220F0A42C9CD Docusign Envelope ID: F97B036C-1222-4EFB-81F2-97609EC4D27E

-B-2- Approved for use 2/15/20
12100-0001\3166113v3.doc
its officers, employees, agents or volunteers, shall be in excess of Contractor’s insurance and shall not contribute with it.

E. Contractor’s Waiver of Subrogation. The insurance policies required under this Contract shall not prohibit Contractor and Contractor’s employees, agents or subcontractors from waiving the right of subrogation prior to a loss. Contractor hereby waives all rights of subrogation against City.

F. Deductibles and Self -Insured Retentions. Any deductibles or self -insured retentions must be declared to and approved by City. At City’s option, Contractor shall either reduce or eliminate the deductibles or self -insured retentions with respect to City, or Contractor shall procure a bond guaranteeing payment of losses and expenses.

G. Cancellations or Modifications to Coverage . Contractor shall not cancel, reduce or otherwise modify the insurance policies required by this Contract during the term of this Contract. The commercial general and automobile liability policies required under this Contract shall be endorsed to state that should the issuing insurer cancel the policy before the expiration date, the issuing insurer will endeavor to mail 30 days’ prior written notice to City. If any insurance policy required under Contract is can celed or reduced in coverage or limits, Contractor shall, within two business days of notice from the insurer, phone, fax or notify City via certified mail, return receipt requested, of the cancellation of or changes to the policy.

H. City Remedy for Noncompliance . If Contractor does not maintain the policies of insurance required under this Contract in full force and effect during the term of this Contract, or in the event any of Contractor’s policies do not comply with the requirements under Exhibit B, City may either immediately terminate this Contract or, if insurance is available at a reasonable cost, City may, but has no duty to, take out the necessary insurance and pay, at Contractor’s expense, the premium thereon. Contractor shall promptly reimburse City for any premium paid by City or City may withhold amounts sufficient to pay the premiums from payments due to Contractor.

I. Evidence of Insurance . Prior to the performance of Services under this Contract, Contractor shall furnish City’s Risk Manager with a certificate or certificates of insurance and all original endorsements evidencing and effecting the coverages required under this Contract. Th e endorsements are subject to City’s approval. Contractor may provide complete, certified copies of all required insurance policies to City. Contractor shall maintain current endorsements on file with City’s Risk Manager. Contractor shall provide proof to City’s Risk Manager that insurance policies expiring during the term of this Contract have been renewed or replaced with other policies providing at least the same coverage. Contractor shall furnish such proof at least two weeks pr ior to the expiration of the coverages.

J. Indemnity Requirements not Limiting . Procurement of insurance by Contractor shall not be construed as a limitation of Contractor’s liability or as full performance of Contractor’s duty to indemnify City under Section 10 of this Contract.

Docusign Envelope ID: 83001C1C-CA43-467D-BD64-220F0A42C9CD Docusign Envelope ID: F97B036C-1222-4EFB-81F2-97609EC4D27E

-B-3- Approved for use 2/15/20
12100-0001\3166113v3.doc
K. Broader Coverage/Higher Limits. If Contractor maintains broader coverage and/or higher limits than the minimums required above, City requires and shall be entitled to the broader coverage and/or the higher limits maintained by Contractor. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to City.

L. Subcontractor Insurance Requirements . Contractor shall require each of its subcontractors that perform Services under this Contract to maintain insurance coverage that meets all of the requirements of this Exhibit B.

Docusign Envelope ID: 83001C1C-CA43-467D-BD64-220F0A42C9CD Docusign Envelope ID: F97B036C-1222-4EFB-81F2-97609EC4D27E

-C-1- Approved for use 2/15/20
2246955v5 City of MB Form
Exhibit C

LABOR CODE AND PREVAILING WAGE REQUIREMENTS

1. Contractor acknowledges that the project as defined in this Contract between Contractor and the City, to which this Terms for Compliance with California Labor Law Requirements is attached and incorporated by reference, is a “public work” as defined in Division 2, Part 7, Chapter 1 (commencing with Section 1720) of the California Labor Code (“Chapter 1”). Further, Contractor acknowledges that this Contract is subject to (a) Chapter 1, including without limitation Labor Code Section 1771 and (b) the rules and regulations established by the Director of the Department of Industrial Relations (“DIR”) implementing such statutes. Contractor shall perform all work on the project as a public work. Contractor shall comply with and be bound by all the terms, rules and regulations described in 1(a) and 1(b) as though set forth in full herein.

2. California law requires the inclusion of specific Labor Code provisions in certain contracts. The inclusion of such specific provisions below, whether or not required by California law, does not alter the meaning or scope of Section 1 of this Exhibit C.

3. Pursuant to Labor Code Section 1773.2, copies of the prevailing rate of per diem wages for each craft, classification, or type of worker needed to perform the Contract are on file at City Hall and will be made available to any interested party on request.

Contractor acknowledges receipt of a copy of the DIR determination of such prevailing rate of per diem wages, and Contractor shall post such rates at each job site covered by this Contract.

4. The project is subject to compliance monitoring and enforcement by the DIR. Contractor shall post job site notices, as prescribed by regulation.

5. Contractor shall comply with and be bound by the provisions of Labor Code Sections 1774 and 1775 concerning the payment of prevailing rates of wages to workers and the penalties for failure to pay prevailing wages. Contractor shall, as a penalty to the City, forfeit two hundred dollars ($200) for each calendar day, or portion thereof, for each worker paid less than the prevailing rates as determined by the DIR for the work or craft in which the worker is employed for any public work done pursuant to thi s Contract by Contractor or by any subcontractor.

6. Contractor shall comply with and be bound by the provisions of Labor Code Section 1776, which requires Contractor and each subcontractor to: keep accurate payroll records and verify such records in writing under penalty of perjury, as specified in Section 1776; certify and make such payroll records available for inspection as provided by Section 1776; and inform the City of the location of the records. Contractor and each subcontractor shall comply with and be bound by the provisions of Labor Code Sect ion 1771.4(a)(3), which requires that each Contractor and each subcontractor shall furnish the records specified in Section 1776 directly to the Labor Commissioner at least monthly, in a format prescribed by the Labor Commissioner.

Docusign Envelope ID: 83001C1C-CA43-467D-BD64-220F0A42C9CD Docusign Envelope ID: F97B036C-1222-4EFB-81F2-97609EC4D27E

-C-2- Approved for use 2/15/20
2246955v5 City of MB Form

7. Contractor shall comply with and be bound by the provisions of Labor Code Sections 1777.5, 1777.6 and 1777.7 and California Administrative Code Title 8, Section 200 et seq. concerning the employment of apprentices on public works projects.

Contractor shall be responsible for compliance with these aforementioned Sections for all apprenticeable occupations. Prior to commencing work under this Contract, Contractor shall provide City with a copy of the information submitted to any applicable apprenticeship program. Within sixty (60) days after concluding work pursuant to this Contract, Contractor and each of its subcontractors shall submit to the City a verified statement of the journeyman and apprentice hours performed under this Contract.

8. Contractor acknowledges that eight hours labor constitutes a legal day’s work. Contractor shall comply with and be bound by Labor Code Section 1810.

Contractor shall comply with and be bound by the provisions of Labor Code Section 1813 concerning penalties for workers who work excess hours. Contractor shall, as a penalty to the City, forfeit twenty-five dollars ($25) for each worker employed in the performance of this Contract by Contractor or by any subcontractor for each calendar day during which such worker is required or permitted to work more than eight hours in any one calendar day and 40 hours in any one calendar week in violation of the provisions of Division 2, Part 7, Chapter 1, Article 3 of the Labor Code. Pursuant to Labor Code Section 181 5, work performed by employees of Contractor in excess of eight hours per day, and 40 hours during any one week shall be permitted upon public work upon compensation for all hours worked in excess of eight hours per day at not less than one and one-half times the basic rate of pay.

9. Labor Code Sections 1860 and 3700 provide that every employer will be required to secure the payment of compensation to its employees. In accordance with the provisions of California Labor Code Section 1861, Contractor hereby certifies as follows:
“I am aware of the provisions of Section 3700 of the Labor Code which require every employer to be insured against liability for workers’ compensation or to undertake self-insurance in accordance with the provisions of that code, and I will comply with such provisions before commencing the performance of the work of this contract.”

10. For every subcontractor who will perform work on the project, Contractor shall be responsible for such subcontractor’s compliance with Chapter 1 and Labor Code Sections 1860 and 3700, and Contractor shall include in the written contract between it and each subcontractor a copy of those statutory provisions and a requirement that each subcontractor shall comply with those statutory provisions. Contractor shall be required to take all actions necessary to enforce such contractual provisions and ensure subcontractor’s compliance, including without limitation, conducting a periodic review of the certified payroll records of the subcontractor and upon becoming aware of the failure of the subcontractor to pay his or her workers the specified prevailing rate o f wages.

Contractor shall diligently take corrective action to halt or rectify any failure.

Docusign Envelope ID: 83001C1C-CA43-467D-BD64-220F0A42C9CD Docusign Envelope ID: F97B036C-1222-4EFB-81F2-97609EC4D27E

-C-3- Approved for use 2/15/20
2246955v5 City of MB Form

11. To the maximum extent permitted by law, Contractor shall indemnify, hold harmless and defend (at Contractor’s expense with counsel reasonably acceptable to City) City, its officials, officers, employees, agents and independent contractors serving in the r ole of City officials, and volunteers from and against any demand or claim for damages, compensation, fines, penalties or other amounts arising out of or incidental to any acts or omissions listed above by any person or entity (including Contractor, its subcontractors, and each of their officials, officers, employees and agents) in connection with any work undertaken or in connection with this Contract, including without limitation the payment of all consequential damages, attorneys’ fees, and other rela ted costs and expenses. All duties of Contractor under this Section shall survive termination of this Contract.

Docusign Envelope ID: 83001C1C-CA43-467D-BD64-220F0A42C9CD Docusign Envelope ID: F97B036C-1222-4EFB-81F2-97609EC4D27E Docusign Envelope ID: F97B036C-1222-4EFB-81F2-97609EC4D27E Docusign Envelope ID: F97B036C-1222-4EFB-81F2-97609EC4D27E Docusign Envelope ID: F97B036C-1222-4EFB-81F2-97609EC4D27E Docusign Envelope ID: F97B036C-1222-4EFB-81F2-97609EC4D27E Docusign Envelope ID: F97B036C-1222-4EFB-81F2-97609EC4D27E Docusign Envelope ID: F97B036C-1222-4EFB-81F2-97609EC4D27E Docusign Envelope ID: F97B036C-1222-4EFB-81F2-97609EC4D27E Docusign Envelope ID: F97B036C-1222-4EFB-81F2-97609EC4D27E Docusign Envelope ID: F97B036C-1222-4EFB-81F2-97609EC4D27E Docusign Envelope ID: F97B036C-1222-4EFB-81F2-97609EC4D27E Docusign Envelope ID: F97B036C-1222-4EFB-81F2-97609EC4D27E Docusign Envelope ID: F97B036C-1222-4EFB-81F2-97609EC4D27E Docusign Envelope ID: F97B036C-1222-4EFB-81F2-97609EC4D27E Docusign Envelope ID: F97B036C-1222-4EFB-81F2-97609EC4D27E Docusign Envelope ID: F97B036C-1222-4EFB-81F2-97609EC4D27E Docusign Envelope ID: F97B036C-1222-4EFB-81F2-97609EC4D27E Docusign Envelope ID: F97B036C-1222-4EFB-81F2-97609EC4D27E Docusign Envelope ID: F97B036C-1222-4EFB-81F2-97609EC4D27E Docusign Envelope ID: F97B036C-1222-4EFB-81F2-97609EC4D27E

Approved for use 6/1/23
2817434v1.doc City of MB Form
AMENDMENT NO. 1 TO THE AGREEMENT BETWEEN THE CITY OF
MANHATTAN BEACH AND W.A. RASIC CONSTRUCTION COMPANY, INC.

This Amendment No. 1 (“Amendment No. 1”) to that certain agreement by and between the City of Manhattan Beach, a California municipal corporation (“City”) and W.A. Rasic Construction Company, Inc., a California corporation (“Contractor collectively, the “Parties”). The date City Council approves this Amendment shall be the date this Amendment is effective (“Effective Date”).

RECITALS
A. On December 29, 2025 , the City and Contractor entered into an agreement to provide On-call Construction and Repair services (“Agreement”).

B. The Parties now desire to amend the Agreement to increase the Maximum Compensation.

NOW, THEREFORE, in consideration of the Parties’ performance of the promises, covenants, and conditions stated herein, the Parties hereby agree as follows:

Section 1. Section 5 of the Agreement is hereby amended to increase the Maximum Compensation amount by $37,686, for a new Maximum Compensation of $112,586.

Section 2. Except as specifically amended by this Amendment No. 1, all other provisions of the Agreement shall remain in full force and effect. [SIGNATURE PAGE FOLLOWS]
Docusign Envelope ID: 66AF2F20-92E7-8030-808B-0784158522DD

-2-
Approved for use 6/1/23
2817434v1.doc City of MB Form
IN WITNESS THEREOF, the Parties hereto have executed this Amendment No. 1 on the day and year first shown above.

City:

City of Manhattan Beach,
a California municipal corporation

By:

Name: Talyn Mirzakhanian
Title: City Manager
Date:

ATTEST:

By:

Name: Liza Tamura
Title: City Clerk
Date:

APPROVED AS TO FORM:

By:

Name: Quinn M. Barrow
Title: City Attorney
Date:

APPROVED AS TO FISCAL IMPACT:

By:

Name: Libby Bretthauer
Title: Finance Director
Date:

APPROVED AS TO CONTENT:

By:

Name: Joseph DeFrancesco
Title: Interim Public Works Director
Date:

Contractor:

W.A. Rasic Construction Company, Inc.,
a California corporation

By:

Name: Peter L. Rasic
Title: President
Date:

By:

Name: Walter A. Rasic, Jr.

Title: Vice President/Secretary
Date:

Docusign Envelope ID: 66AF2F20-92E7-8030-808B-0784158522DD 5/26/2026
5/26/2026
5/26/2026
5/27/2026
5/27/2026
5/27/2026
5/27/2026

ACORD®
-
CERTIFICATE OF LIABILITY INSURANCЕ

DATE (MM/DD/YYYY)
4/22/2026
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.

IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must 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).

PRODUCER
Commercial Associates Insurance
1594 N. Batavia Street
Orange, CA 92867

CONTACT
NAME
PHONE
A/C No. Extl: (714)524-4949
ADDRESS:

INSURER(S) AFFORDING COVERAGE
INSURER A: Travelers Indemnity Co of CT
FAX
(A/C, No): (714) 524-4940
NAIC #
25682

INSURED
W.A. Rasic Construction Co., Inc.
4150 Long Beach Blvd.

Long Beach, CA 90807
COVERAGES CERTIFICATE NUMBER:

INSURERB:

INSURER C:

INSURERD:

INSURERE:

INSURER F:

REVISION NUMBER:

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.

INSR ADDL SUBR

LTR TYPE OF INSURANCE INSD WVD POLICY NUMBER

POLICY EFF
(MM/DD/YYYY

POLICY EXP
(MM/DD/YYYY) LIMITS
COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE $ 2,000,000 ☐ CLAIMS-MADE OCCUR

DAMAGE TO RENTED
PREMISES (Ea occurrence) $ 300,000
☑ MED EXP (Any one person) s 10,000
A DT-CO-8670X247-TCT-26 5/1/2026 5/1/2027 PERSONAL & ADV INJURY $ 2,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: GENERALAGGREGATE S 4,000,000 POLICY PRO ☐ LOC PRODUCTS-COMP/OP AGG $ 4,000,000
$

LIABILITY
A
OTHER:

AUTOMOBILE
✗ ANY AUTO

ALL OWNED
AUTOS

HIRED AUTOS
☐ SCHEDULED

NON-OWNED

COMBINED SINGLE LIMIT
(Ea accident)
$ 2,000,000
BODILY INJURY (Per person)
DT-810-8670X247-TCT-26 5/1/2026 5/1/2027 BODILY INJURY (Per accident) AUTOS
LAUTOS

PROPERTY DAMAGE
(Per accident)
s
S

UMBRELLA LIAB OCCUR

EXCESS LIAB CLAIMS-MADE
DED RETENTION $

WORKERS COMPENSATION

AND EMPLOYERS' LIABILITY YIN

ANY PROPRIETOR/PARTNER/EXECUTIVE
OFFICER/MEMBER EXCLUDED?
(Mandatory in NH)
N/A
If yes, describe under
DESCRIPTION OF OPERATIONS below
EACH OCCURRENCE $
AGGREGATE $
PER

STATUTE
E.L. EACH ACCIDENT S
E.L. DISEASE - EA EMPLOYEE s
E.L. DISEASE - POLICY LIMIT $
DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) Re: Operations usual to the named insured - Reference Number: IS00000237.

City of Manhattan Beach and its elected and appointed officials, officers, employees, agents and volunteers are added as additional insured including priamry wording where required by written contract as respects general liability per attached CGD604 2/19 & CGT100 2/19.

CERTIFICATE HOLDER CANCELLATION
[email protected]
City of Manhattan Beach
Insurance Compliance
PO Box 100085- IS
Duluth, GA 30096

SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE

THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS.

ACORD 25 (2014/01) The ACORD name and logo are registered marks of ACORD INS025 (201401)
Docusign Envelope ID: 66AF2F20-92E7-8030-808B-0784158522DD

ACORD CERTIFICATE OF LIABILITY INSURANCE

DATE (MM/DD/YYYY)
4/22/2026
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS

PRODUCER
Commercial Associates Insurance
1594 N. Batavia Street
Orange, CA 92867

CONTACT
NAME:

PHONE Ext: (714)524-4949(A/C. No. Eх
E-MAIL
ADDRESS:

FAX
A/C. No): (714) 524-4940

INSURED
W.A. Rasic Construction Co., Inc.
4150 Long Beach Blvd.

Long Beach, CA 90807
COVERAGES CERTIFICATE NUMBER:

INSURER(S) AFFORDING COVERAGE NAIC#
INSURER A: St. Paul Surplus Lines Ins. Co 30481
INSURER B:

INSURER C:

INSURER D:

INSURERE:

INSURERF:

REVISION NUMBER:

INSR ADDL SUBR

LTR TYPE OF INSURANCE INSD WYD

COMMERCIAL GENERAL LIABILITY
☐ CLAIMS-MADE OCCUR
GEN'LAGGREGATE LIMIT APPLIES PER:

POLICY PRO- ☐ LOC
OTHER:

AUTOMOBILE LIABILITY

ANY AUTO

ALL OWNED
☐ AUTOS

HIRED AUTOS
☐ SCHEDULED

NON-OWNED
AUTOS

UMBRELLA LIAB OCCUR

EXCESS LIAB CLAIMS-MADE
DED RETENTION $

WORKERS COMPENSATION

AND EMPLOYERS' LIABILITY

ANY PROPRIETOR/PARTNER/EXECUTIVE
OFFICER/MEMBER EXCLUDED?
(Mandatory in NH)
If yes, describe under
DÉSCRIPTION OF OPERATIONS below
Y/N
☐
A Contractors Prof Liability
Claims Made / Ded: $50,000
NIA

POLICY EFF POLICY EXP

POLICY NUMBER (MM/DD/YYYY) (MM/DD/YYYY) LIMITS
EACH OCCURRENCE $

DAMAGE TO RENTED
PREMISES (Ea occurrence)
MED EXP (Any one person)

PERSONAL & ADV INJURY
$
S
GENERAL AGGREGATE $
PRODUCTS -COMP/OP AGG $
$

COMBINED SINGLE LIMIT
(Ea accident) $
BODILY INJURY (Per person)
BODILY INJURY (Per accident) $

PROPERTY DAMAGE
(Per accident)
$
$
EACH OCCURRENCE $
AGGREGATE $

RERTUTESTATUTE
OTH-
E.L. EACH ACCIDENT $
E.L. DISEASE - EA EMPLOYEЕ $
E.L. DISEASE - POLICY LIMIT
ZCO-21R15455-26-SK 5/1/2026 5/1/2027 AGGREGATE LIMIT $ 10,000,000 EACH ACT/ERROR/OMISSION $ 5,000,000
DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) Re: Operations usual to the named insured - Reference Number: IS00000237.

CERTIFICATE HOLDER CANCELLATION
[email protected]
City of Manhattan Beach
Insurance Compliance
PO Box 100085 - IS
Duluth, GA 30096

SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE

THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS.

ACORD 25 (2014/01)
INS025 (201401)
The ACORD name and logo are registered marks of ACORD
Docusign Envelope ID: 66AF2F20-92E7-8030-808B-0784158522DD POLICY NUMBER: DT-CO-8670X247-TСТ-26 COMMERCIAL GENERAL LIABILITY THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.

BLANKET ADDITIONAL INSURED - AUTOMATIC STATUS

IF REQUIRED BY WRITTEN CONTRACT (CONTRACTORS)
This endorsement modifies insurance provided under the following:

COMMERCIAL GENERAL LIABILITY COVERAGE PART
The following is added to SECTION II - WHO IS AN
INSURED:

Any person or organization that:
a. You agree in a written contract or agreement to
include as an additional insured on this Coverage
Part; and
b. Has not been added as an additional insured for
the same project by attachment of an endorse-
ment under this Coverage Part which includes
such person or organization in the endorsement's
schedule;
is an insured, but:
a. Only with respect to liability for "bodily injury" or "property damage" that occurs, or for "personal
injury" caused by an offense that is committed,
subsequent to the signing of that contract or
agreement and while that part of the contract or
agreement is in effect; and
b. Only as described in Paragraph (1), (2) or (3) be-
low, whichever applies:
(1) If the written contract or agreement specifical-
ly requires you to provide additional insured
coverage to that person or organization by
the use of:
(a) The Additional Insured - Owners, Les-
sees or Contractors - (Form B) endorse-
ment CG 20 10 11 85; or
(b) Either or both of the following: the Addi-
tional Insured - Owners, Lessees or Con-
tractors - Scheduled Person Or Organi-
zation endorsement CG 20 10 10 01, or
the Additional Insured - Owners, Lessees
or Contractors Completed Operations
endorsement CG 20 37 10 01;
the person or organization is an additional in-
sured only if the injury or damage arises out
of "your work" to which the written contract or
agreement applies;
(2) If the written contract or agreement specifical-
ly requires you to provide additional insured
coverage to that person or organization by
the use of:
(a) The Additional Insured - Owners, Les-
sees or Contractors - Scheduled Person
or Organization endorsement CG 20 10
07 04 or CG 20 10 04 13, the Additional
Insured- Owners, Lessees or Contrac-
tors Completed Operations endorse-
ment CG 20 37 07 04 or CG 20 37 04 13,
or both of such endorsements with either
of those edition dates; or
(b) Either or both of the following: the Addi-
tional Insured - Owners, Lessees or Con-
tractors - Scheduled Person Or Organi-
zation endorsement CG 20 10, or the Ad-
ditional Insured - Owners, Lessees or
Contractors - Completed Operations en-
dorsement CG 20 37, without an edition
date of such endorsement specified;
the person or organization is an additional in-
sured only if the injury or damage is caused,
in whole or in part, by acts or omissions of
you or your subcontractor in the performance
of "your work" to which the written contract or
agreement applies; or
(3) If neither Paragraph (1) nor (2) above applies:
(a) The person or organization is an addi-
tional insured only if, and to the extent
that, the injury or damage is caused by
acts or omissions of you or your subcon-
tractor in the performance of "your work"
to which the written contract or agree-
ment applies; and
(b) Such person or organization does not
qualify as an additional insured with re-
spect to the independent acts or omis-
sions of such person or organization.

The insurance provided to such additional insured is
subject to the following provisions:
a. If the Limits of Insurance of this Coverage Part
shown in the Declarations exceed the minimum
limits required by the written contract or agreе-
ment, the insurance provided to the additional in-
sured will be limited to such minimum required
limits. For the purposes of determining whether
CG D6 04 02 19 2017 The Travelers Indemnity Company. All rights reserved. Page 1 of 2 Docusign Envelope ID: 66AF2F20-92E7-8030-808B-0784158522DD Docusign Envelope ID: 66AF2F20-92E7-8030-808B-0784158522DD Docusign Envelope ID: 66AF2F20-92E7-8030-808B-0784158522DD

Manhattan Beach City CouncilAugust 18, 2026

Manhattan Beach City Council
August 18, 2026