Montebello City Council
February 14, 2024

141140
CITY OF MONTEBELLO FIRST MILE LAST MILE PLAN CHAPTER 7 |FINANCIAL STRATEGY This page is left intentionally blank.

Inf - Infrastructure | NI - Non Infrastructure | Plan - Planning & Design Funding Source Funding Origin Active
Transportation
Project Examples
Inf. NI Plan
Highway Safety
Improvement
Program (HSIP)
Caltrans Local
Assistance/ FHWA x x
• Install hybrid pedestrian signals
• Improve pedestrian and bicycle safety at locations with uncontrolled crossings
• Plans
State Highway
Operations and
Protection Program
(SHOPP)
Caltrans Office
of SHOPP
Management x
• Upgrade sidewalks to ADA compliance
• Reconstruct damaged pavement
• Add bike lanes to updated corridors
• Upgrade pedestrian push buttons, refresh striping, and improve pedestrian and bicycle access
State Transportation
Improvement
Program (STIP)
California
Transportation
Commission x
• Bike/ped Overcrossing and Access Improvements and
bicycle and pedestrian bridge
• Class I, II, III, & IV bike lanes
• Multi-Use paths
• Complete Streets improvements
Congestion
Mitigation and
Air Quality
Improvement
(CMAQ) Program
FWHA
x
• Travel Demand Management to promote clean commutes
• Public Education and Outreach
• Bicycle amenities; Class I, II, III, & IV bike lanes
Active
Transportation
Program (ATP)
Caltrans
x x x
• Safe Routes to School Plan
• Transportation Alternatives Program
• Bicycle Transportation Account
Affordable Housing
and Sustainable
Communities
(AHSC)
California Cap-and-
Trade Emissions
Reduction Program
/ Department
of Housing and
Community
Development
x
• Affordable housing developments (new construction or
renovation) and transportation infrastructure. This may include
• Sustainable transportation infrastructure, such as new transit vehicles, sidewalks, and bikeways
• Transportation-related amenities, such as bus shelters, benches, or shade trees
• Programs that encourage residents to walk, bike, and use public transit.

Appendices

CITY OF MONTEBELLO FIRST MILE LAST MILE PLAN APPENDICES 144 145

LOCAL PLANS
City of Montebello, Circulation Element,
1973
The Circulation element designates the location and
extent of existing and proposed major thoroughfares
and transportation routes by classifying street typol-
ogies and mapping their extents. The policies, prac-
tices, and programs related to first last mile include:
» The City should upgrade and improve Green-
wood Avenue and Montebello Boulevard as the
community’s major north-south connector.
» Improvement of Greenwood Avenue and Monte-
bello Boulevard should include widening, grade
separation structures and signalization.
» The City should seek to provide an adequate cir -
culation system in the hills which services major
regional traffic generators, yet preserves areas
which are attractive for residential, open space or
recreational development.
» Through-traffic in residential areas should be dis-
couraged.
» The City of Montebello should not be bisected by
a new freeway route.
» The City’s existing municipal bus lines should be
improved to accommodate and service new de -
velopment, as proposed in the land use element.
» Improvement in the bus system should include
the development of two new terminals along
Montebello Boulevard, one northeast of the in-
tersection with Victoria Avenue, the other either
within or adjacent to the regional town center.
» With the development of the regional town cen-
ter, an extension of the Montebello/Northridge
route through Monterey Park and a new route
from the town center along Paramount Boulevard
to Pico Rivera should also be considered.

City of Montebello Housing Element, 2022
Policy 1. Through Inclusionary Housing requirements
and Density Bonus incentive, the City will facilitate
development of affordable housing within high re -
sources areas.

Policy 2. Through General Plan update, development
of Downtown Montebello Specific Plan, and Parks
Master Plan, the City will expand transit, parks and
open spaces, public facilities, and jobs to under served areas of the City so existing and new housing units in
these areas will also have access to higher degree of
resources.

Policy 3. The City will avoid displacement of low-in-
come households and where necessary, ensure that
it is carried out in an equitable manner.

Montebello Bus Lines Short Range
Transportation Plan, FY2019-2021
» U-Pass Program - MBL has been partnered with
Rio Hondo Community College since 2007. Since
then the City of Montebello and other participat -
ing transit agencies joined the U-Pass program.

This fare subsidy program allows full-time Rio
Hondo students unlimited rides on LACMTA, the
Whittier Sunshine Shuttle, Norwalk Transit, Foot-
hill Transit, and MBL throughout the entire se -
mester. MBL is reimbursed $0.75 per rider from
TAP for each boarding throughout the semester.
» MBL Bus Tokens - In April 2010, MBL reintro -
duced bus tokens as an alternative to paying
cash. Tokens are sold for $1.00 each, offering
a $0.10 discount to MBL patrons. One token is
worth a one-way fare ($1.10) and is only accept-
ed on MBL. The agency continues to partner with
third-party vendors to promote the MBL tokens.
» Transit Access Pass (TAP) Program - In August
of 2008, MBL joined the Los Angeles County Mu-
nicipal Operator’s TAP program and replaced the
fare boxes onboard the MBL fleet with fare media
designed with the TAP technology. In 2020 MBL
Appendix A. Policies, Practices,
and Programs from Existing
Documents
is upgrading its farebox technology with Cubic
Systems to promote a new fare methodology that
is more convenient to MBL patrons. TAP allows
patrons to load cash value or a fare product on a
chip enabled smart card. Each time patrons board
and tap their card on the farebox; the correct fare
is deducted or recorded as payment.
» Other Media - MBL also sells and accepts the EZ
transit pass, a regional pass that allows patrons
unlimited travel on participating agencies (16
regional municipal bus operators in Los Angeles
County). MBL is reimbursed an average cash fare
of $0.81 for each passenger that uses their EZ
transit pass to board its buses. In addition, MBL
also accepts Access Services cards as fare media
and receives reimbursement of $0.50 per ride.
» Proposition C 40% Discretionary – Forty percent
of the Proposition C Revenue is used to improve
and expand rail and bus transit services in Los
Angeles County. These monies are distributed
by LACMTA and are composed of Foothill Tran-
sit Mitigation, Transit Service Expansion, Bus
Service Improvement Program for overcrowding,
and the Municipal Operator Service Improvement
Program (MOSIP). Funds are allocated by formula
for each respective program.
» Low Carbon Transit Operations Program (LCTOP)
– LCTOP is funded by the State of California with
the goal of reducing greenhouse gas emissions
and achievement of other benefits. The program
is funded by auction proceeds from the California
Air Resource Board’s Cap-and-Trade Program,
with proceeds deposited into the Greenhouse
Gas Reduction Fund.
» Maintain zero tolerance graffiti abatement pro -
gram on fleet and upgrade bus stops within the
City of Montebello.
» Public Outreach Programs – MBL has continued
to advocate public transportation and enhance
the image of MBL through the following:
• Ongoing campaign to promote the sale of
TAP and MBL tokens.
• Partnership with local business through a
MBL Day Pass Program to jointly promote
transit and local businesses.
• Coordination with multiple school districts to
promote transit services and the benefits of
student monthly passes; as well as a partner-
ship with the Montebello Unified School Dis-
trict Parent Teacher Association to promote
the Student Monthly Pass.
• Continued partnership with The Shops at
Montebello.
• Participation in the (LIFE) Low-income Fare
is Easy Program led by Metro. This program
provides fare subsidies that allow low-income
patrons to redeem toward transit passes for
eligible riders including adult regular fare, Se-
nior/Disabled/Medicare, K-12, and college/
vocational students who meet the criteria.
• Ongoing meetings with the Transportation
Citizen Advisory Committee to receive input
from patrons of Montebello Bus Lines and the
Dial-A-Taxi services.
• Council Ad Hoc Committee
• Social media outreach program (Facebook &
Instagram)
• In Bus marketing to promote ridership
» Capital Improvements Program that includes
numerous other programs and projects like the
Associated Capital Maintenance Program, Bus
Stop Improvement Project, CAD/AVL Passenger
Information System Project (PISP), Enterprise As-
set Management System, Facility Improvements,
Hybrid Bus Repower, Pico Rivera Transit Center,
Support Vehicles, Technology and Equipment
Support, Transit Coach Tires, Universal Fare Sys-
tem, Vehicle Replacement Project.

Title VI Program Montebello Bus Lines,
November 2022
Title VI regulations assure equal access to transit ser- vices regardless of race, ethnicity, gender, or income.

Montebello Bus Lines adopted the Title VI require -
ments into its programs, activities, and services.
» Transit Amenities. MBL has set a service policy to
ensure equitable distribution of transit amenities
across the system for all patrons.
» Vehicle Assignment. MBL’s service policies for
vehicle assignment are based on several factors,
including but not limited to the age, size, and type
of the vehicle. As a general service policy MBL
aims to assign vehicles with more capacity to
routes with higher ridership and/or during peak

CITY OF MONTEBELLO FIRST MILE LAST MILE PLAN APPENDICES 146 147
periods, this includes assigning higher capacity
vehicles to MBL’s Major Local Service and Ex -
press Services lines.
» Disparate Impact Policy. The purpose of this pol-
icy is to establish a threshold which identifies
when adverse effects of a major service or fare
change are borne disproportionately by minority
populations. For this policy, a minority population
is defined as any readily identifiable group of mi-
nority persons who live in geographical proximi-
ty, and if circumstances warrant, geographically
dispersed/transient populations (such as migrant
workers.
» Disproportionate Burden Policy. This policy is to
establish a threshold which identifies when ad-
verse effects of a major service or fare change are
born disproportionately by low-income popula-
tions. Low-income population is defined as any
readily identifiable group or households who are
at or below 150 percent of the U.S. Department
of Health and Human Services Poverty Guide -
lines in the table below.

Montebello Bus Lines Zero Emission Bus
Rollout Plan, October 2021
The goal of the Zero Emission Bus (ZEB) Plan is to
transition to zero-emission technologies by 2040.

MBL will begin purchasing ZEBs in the first quarter of
2023 through 2040 and will not purchase non-ZEBs
after 2023. This purchasing strategy will coincide
with the disposition of conventional transit buses at
the end of their lifecycle expectancy.

MBL currently receives funding for the procurement
and maintenance of its fleet from the following fed-
eral grant programs: the Federal Transit Administra-
tion’s (FTA) Urbanized Area Formula, discretionary
grant programs such as the Bus and Bus Facilities
(B&BF) program, and Low or No Emission Vehicle
Deployment Program (LoNo). To secure funds for fu-
ture fleet procurement processes, MBL will seek ad-
ditional funding from state resources through grant
opportunities such as Senate Bill 1 – State of Good
Repair (SGR) and the Low Carbon Transit Operations
Program (LCTOP).

REGIONAL
SCAG: Connect SoCal, 2020
» SCAG’s Regional Transportation Plan, titled, Con-
nect SoCal, has a vision to locate housing, jobs,
and transit closer together; increase investment
in transit and complete streets; and increase
mobility options to achieve a more sustainable
growth pattern. The policies, practices, and pro -
grams related to first last mile include:
» Affordable Housing Sustainable Communities
Program. This funding supports construction of
affordable housing and supporting infrastructure
in areas that are well served by transit and offer
opportunities for neighborhood scale mobility.
» Metro Joint Development Program. LA Metro
collaborates with developers to build affordable,
transit-oriented housing on Metro-owned prop -
erties.
» SCAG Mobility Go Zone & Pricing Feasibility
Study. This practice evaluates congestion pricing
and the range of impacts on traffic volumes, tran-
sit ridership, air quality and availability of funds
for transportation programs to reduce Vehicle
Miles Traveled.
» Regional Transit Agency Electric Buses. Purchase
hydrogen and battery electric buses.
» TAP Card Integration. Introduce one way to pay
for all regional transit systems, bikeshares, and
carshares.
» Micromobility Pilot Projects. Test on-demand
transit across the region.
» Sustainable Communities Strategy. Several ac-
tionable strategies employ GHG reductions and
broader goals of Connect SoCal including focus-
ing growth near destinations and mobility op -
tions, promote diverse housing choices, leverage
technology innovations, implementation of sus-
tainability policies to name a few.
» Livable Corridors. Plan and Zone for increased
density, redevelop single-story under-performing
retail with high-density, mixed-use centers. In-
clude transit improvements, active transportation
improvements, and land use policies.
» Transportation Demand Management. Reduce
vehicle miles traveled through ridesharing and
providing first/last mile services. Redistribute or
eliminate vehicle trips during peak demand peri-
ods by supporting telecommuting and alternative
work schedules. Reduce single occupancy vehicle
trips through use of other modes such as transit,
rail, bicycling, walking, and micromobility modes.

Caltrans: City Best Practices to Improve
Transit, 2021
» Dedicated Transit Lanes or Transit Right of Way.

Planning for future implementation of dedicated
transit infrastructure requires several steps to ad-
dress appropriate ROW and determine transpor-
tation use.
» Transit Vehicle Access to Curbside Bus Stops.

Implement bus bulbouts, transit boarding islands,
and full-size curbside bus stops for safe boarding
and alighting.
» Bus Stop Location. Cities to plan and work with
transit agencies for new bus stops.
» City Involvement in Re-Siting an Existing Bus
Stop. Cities to work with transit agencies on the
relocation of an existing bus stop.
» Intersection and Traffic Signal Treatments. Re -
duce delays to transit vehicles, improve travel
time, and schedule maintenance through transit
signal priority, queue jump lanes, and transit-ori-
ented traffic signal coordination.
» Bus Layover Area. Layover spaces provide a place
for parked buses and operator breaks with access
to a restroom on either public or private property.
» Passenger Waiting Areas at Transit Stops on City
Sidewalks. City maintenance of bus stop ame -
nities, planning for improvement of passenger
waiting areas, ADA improvements at passenger
waiting areas all enhance the passenger waiting
experience.
» Passenger Access to Transit Stops and Stations.

Transit stops are major generators of walking and
bike trips. The provision, design and maintenance
of existing infrastructure, and planning for new
infrastructure, can improve bicycle and pedestri-
an access to transit stops and stations, including
sidewalks, bicycle parking, and lighting to name
a few.
» Traffic Impact Studies Consideration of Transit.

Best practice is for the City to have traffic impact
study (TIS) guidelines that require the following
assessments of public transit as part of the TIS of
a land development project or roadway changes
and for Transit Agency staff to be involved in the
Traffic Impact Study. Project mitigation measures
are recommended to reduce vehicles’ adverse im-
pacts on transit operations.
» Site Plan Review Including Special Events. Best
practice is for Transit Agency staff to be involved
in the site plan review process and that the proj-
ect is responsible for addressing impacts to tran-
sit stops and service.
» Developer Condition of Approvals/Project Miti-
gation. Cities can enact and enforce developer
conditions including improvement of transit stops
and stations serving a project site, improved
walking and bike access between project site and
transit stops, transit service to a project, requir -
ing TDM plan, and construction impacts to transit
stops and bicycle routes.
» Transit-Specific Activities by the City. Best Prac-
tice is for at least one city staff to have some level
of transit responsibilities. Best practice is to codify or institutionalize staff duties, follow transit-spe -
cific planning activities such as bus stop evalu-
ations, and adopt short and long-range transit
plans.
» Routine Transportation Planning Activities. De -
velop long-range transportation planning prac-
tices and documents like corridor plans and traf -
fic impact studies, integrate roadway and transit
planning such as a Complete Streets policy, in-
clude transit-related improvements in the scope
of work of all roadway reconstruction projects,
introduce transit ridership encouragement pro -
grams, and participate in public outreach efforts.
» Integration of Land Use Planning, Built Environ-
ment and Transit Planning. Given the connection
between land use and transportation, good prac-
tice is to consider the existing and future transit
network in land use and zoning decisions. This
typically applies to medium and large cities with
rapid transit, high-capacity transit service such as
rail, or locations that can otherwise be considered
transit dense.
» Funding. Improve local contribution to fund public
transit from general fund to development fees to
ensure that transit agencies receive the financial
support they need to provide excellent service.

CITY OF MONTEBELLO FIRST MILE LAST MILE PLAN APPENDICES 148 149
SCAG: LA County Vision Zero, 2019
» Establish a permanent funding source for the Vi-
sion Zero program.
» Evaluate the County Master Plan of Highways,
and the development and roadway design stan-
dards stipulated in the Los Angeles County Code
to ensure consistency with Vision Zero goals.
» Update the Public Works’ Highway Design Man-
ual to consider available tools and design stan-
dards, including those recommended by the Los
Angeles County Model Design Manual for Living
Streets, National Association of City and Trans-
portation Officials (NACTO) Guides, and other
best practices to enhance safety for both motor -
ized and non-motorized users.
» Finalize the Livable Communities Design Guide -
lines, which incorporate multi-modal safety de -
sign measures, and hold training to educate staff
and the public.
» Implement traffic safety enhancements to reduce
fatal and severe injury collisions involving pedes-
trians and bicyclists like high visibility crosswalks
or curb extensions.
» Implement training on traffic calming features
training to promote culture change among Coun-
ty staff and the public.
» Conduct regular data analysis on motor vehicle
collision injuries and deaths to identify popula-
tions impacted and trends.
» Conduct routine evaluation, research, and anal-
ysis to understand traffic safety trends and im-
pacts to Vision Zero projects.

Riverside Transit Agency (RTA): First and
Last Mile Plan, 2017
» Identify items on the city’s CIP list that can incor- porate recommended first and last mile improve-
ments.
» Integrate the first and last mile recommendations
into all applicable grant applications.
» Analyze if an environmental review is needed for
each project to determine the level of impact.
» Identify alternate sources of funding and include
additional assessment districts who will benefit
from the increased first and last mile improve -
ments, like Business Improvement Districts.
» Identify opportunities to incorporate first and last
mile recommendations into proposed redevelop -
ment projects.

LA Metro: First Mile Last Mile Strategic Plan,
2014
» Increase the average speed of active transporta-
tion users by decreasing wait times at intersec-
tions and increasing speed and capacity along
pedestrian routes.
» Decrease point to point distances with diagonal
routes, midblock crossings, and other strategic
short-cuts.
» Support multimodal transfer activity by providing
easily identifiable safe and efficient access routes
between modes.

NAME ORGANIZATION
Adam Mitchell City of Montebello Police Department
Adrianna Kendricks Montebello Bus Lines
Alex Gillman Public Affairs and Information Technology
Alfredo Machuca Montebello Bus Lines
Alexis Lucero City of Montebello Public Works
Chris Moorman LA Metro
David Huang Metrolink
Gary Robinson City of Montebello Fire Department
Krista Yost SCAG
Horacio Perez Vail Continuation High School
Joe Forgiarini LA Metro
Jose Ornelas Adult School Principal
Laurie Aguilar City of Montebello Parks & Recreation
Leticia Alvidrez Montebello Unified School District
Naomi Sotelo Eastmont Intermediate School
Paul Parzik YMCA Metropolitan Los Angeles
Serena Liu Caltrans
Stephanie Hardaway Applied Technology Center High School Stephen Fox SCAG
Timothy Greensavitch Montebello Bus Lines
Appendix B. Technical Advisory
Committee (TAC) Member List

CITY OF MONTEBELLO FIRST MILE LAST MILE PLAN APPENDICES 150 151
Appendix C. Survey
The survey is
online at:
https://www.
surveymonkey.
com/r/5QV8XLD
Welcome to the City of Montebello First and Last Mile Survey! The purpose of this survey is to help identify physical barriers, such as those shown in the photos and maps below, that aff ect access to and from public transit. Thank you for helping us with this important study.

1. Do you experience any problems walking, cycling or accessing transit at a particular location or along a particular route? Yes ____ No ____

2. Please provide locations and route information (where you’ve experienced problems walking, cycling or accessing transit) in the fi elds below.

Locations (Street/Cross Street) _____________________________________________________________________________ City __________________________________________________________________________________________________ Transit Routes Used _____________________________________________________________________________________

3. Please note problems associated with the previously mentioned location. Please check ALL that apply. (continued on back)
____ Long Distances / poor connectivity
____ Intersections or streets diffi cult to cross____ Personal Safety ____ Automobile traffi c
We want to hear from you! Help identify improvements for accessing transit. ____ Missing sidewalks ____ Walking impediments: utilities, overgrown trees and street furniture
The survey is
online at:
https://www.
surveymonkey.
com/r/5QV8XLD
(continued from front)

3. Please note problems associated with the previously mentioned location. Please check ALL that apply.

4. Do you have other ideas for improving access to transit services? If so, please provide them on the line below. (Please note: this study is about biking, walking and other modes to transit services, not transit operations.) ____________________________________________________________________________________________________ ____________________________________________________________________________________________________

5. Please provide your name and contact information below. This is for survery follow-up and if you want to be on an e-distribution list.

First Name _____________________________________________________________________________________________ Phone Number and/or ____________________________________________________________________________________ Email Address __________________________________________________________________________________________ ____ Missing curb ramps
____ Lack of matching bus stops ____ Lack of car parking at park and rides ____ Lack of bicycle routes & parking
Thank you for your participation!

CITY OF MONTEBELLO FIRST MILE LAST MILE PLAN APPENDICES 152 153
Appendix D. Social Media Flyer
Appendix E. Transit Agency
Interview Questions
Montebello First Mile Last Mile Plan
Transit Agency Interview Questions

1. Does your organization have dedicated staff that is focused on securing funds/grants for FMLM related projects and programs? If so, how many dedicated staff do you have?

2. What FLM aspects and issues are most important or perhaps challenging for a transit agency?

3. What are advantages and disadvantages for a transit agency to implement FLM, or work with a city within its service area to implement FLM?

4. Do you have a prioritized list of recommended project types (countermeasures) with the greatest effect on increased safety and participation with transit locations? a. If not raised by this open-ended question, the interviewers asked about the following topics:
i. Programs to evaluate and implement safe access to and from bus stops, e.g., well-placed crosswalks, traffic signals or other measures to help passengers cross the street, and well-lit sidewalks to access the bus stops ii. Programs to evaluate and improve passenger safety and comfort at bus stops on City sidewalks, and practices to work proactively with the transit agency to provide amenities such as bus shelters and benches.
iii. Other traffic engineering treatments

5. Are there specific policies or strategies that have been successful in implementing FLM?

6. Do you have a (prioritized) list of recommended program types (Federal to community) that have a notable increase in safety and participation rates with transit locations?

7. Have you had luck with fire departments allowing speed cushions - if the cushions are designed to allow fire trucks to pass without reducing speed?

8. How does the City handle conflicts between bike needs and bus needs? Is this an issue? Do bike lanes trump bus lanes for example?

9. Do you have a list of funding sources (Caltrans ATP, FHWA HSIP etc.) that have helped with projects or programs for transit safety and participation rates? Which funding source(s) have you received funding from?

10. What elements of bus stop design and maintenance are within City/local government purview?

CITY OF MONTEBELLO FIRST MILE LAST MILE PLAN APPENDICES 154 155

COUNTERMEASURE DESCRIPTION UNIT COST UM QUANTITY COST
Concrete or Pavement Construction
Add "Pedestrian Nose" at median refuge
islands to two sides
Concrete curbs with concrete fill $10,000 EA 2 $20,000
Add truck aprons to all four corners Custom concrete slab pour, saw cut existing ashpalt
$15,600 EA 4 $62,400
Pavement Markings
Add hardened centerlines Raised rubber centerline $2,600 EA 2 $5,200 Add high visibility crosswalks to all four
sides
Continental spaced to avoid vehicle
wheels
$5,800 EA 4 $23,200
Signs or Signal Infrastructure
Include bicycle/pedestrian friendly signal
timing (adjust existing programming)
Adjusting programming in existing
controller
$1,600 INT
Controller
1 $1,600
Add reflective border on signal heads to
all four sides
Eight signal heads $2,500 INT / 8
signal heads
1 $2,500
Bus Stop Furnishings
Provide lighting, trash cans, mobility
parking options and public art
Four bus stops, add shelter with
lighting, mobility parking options,
public art
$20,000 EA 3 $60,000
UM = Unit Measured, INT = Intersection, EA = Each Total $174,900

COUNTERMEASURE DESCRIPTION UNIT COST UM QUANTITY COST
Concrete or Pavement Construction
Add "Pedestrian Nose" at median refuge
islands to two sides
Concrete curbs with concrete fill $10,000 EA 2 $20,000
Add truck aprons to all four corners Custom concrete slab pour, saw cut existing ashpalt
$15,600 EA 4 $62,400
Pavement Markings
Add hardened centerlines Raised rubber centerline $2,600 EA 2 $5,200 Signs or Signal Infrastructure
Include bicycle/pedestrian friendly signal
timing (adjust existing programming)
Adjusting programming in existing
controller
$1,600 INT
Controller
1 $1,600
Add reflective border on signal heads to
all four sides
Eight signal heads $2,500 INT / 8
signal heads
1 $2,500
Bus Stop Furnishings
Provide lighting, trash cans, mobility
parking options and public art
Four bus stops, add mobility parking
options, public art
$12,000 EA 4 $48,000
UM = Unit Measured, INT = Intersection, EA = Each Total $139,700 Project 3. Whittier Boulevard and Montebello Boulevard

COUNTERMEASURE DESCRIPTION UNIT COST UM QUANTITY COST
Concrete or Pavement Construction
Add "Pedestrian Nose" at median refuge
islands to two sides
Concrete curbs with concrete fill $10,000 EA 2 $20,000
Add truck aprons to all four corners Custom concrete slab pour, saw cut existing ashpalt
$15,600 EA 4 $62,400
Pavement Markings
Add high visibility crosswalks to all four
sides
Continental spaced to avoid vehicle
wheels
$5,800 EA 4 $23,200
Signs or Signal Infrastructure
Include bicycle/pedestrian friendly signal
timing (adjust existing programming)
Adjusting programming in existing
controller
$1,600 INT
Controller
1 $1,600
Add reflective border on signal heads to
all four sides
Eight signal heads $2,500 INT / 8
signal heads
1 $2,500
Bus Stop Furnishings
Provide lighting, trash cans, mobility
parking options and public art
Two bus stops, add shelter with
lighting, mobility parking options,
public art
$20,000 EA 2 $40,000
UM = Unit Measured, INT = Intersection, EA = Each Total $149,700

COUNTERMEASURE DESCRIPTION UNIT COST UM QUANTITY COST
Concrete or Pavement Construction
Add "Pedestrian Nose" at median refuge
islands to two sides
Concrete curbs with concrete fill $10,000 EA 2 $20,000
Add truck aprons to all four corners Custom concrete slab pour, saw cut existing ashpalt
$15,600 EA 4 $62,400
Pavement Markings
Add high visibility crosswalks to all four
sides
Continental spaced to avoid vehicle
wheels
$5,800 EA 4 $23,200
Signs or Signal Infrastructure
Include bicycle/pedestrian friendly signal
timing (adjust existing programming)
Adjusting programming in existing
controller
$1,600 INT
Controller
1 $1,600
Add reflective border on signal heads to
all four sides
Eight signal heads $2,500 INT / 8
signal heads
1 $2,500
Bus Stop Furnishings
Provide lighting, trash cans, mobility
parking options and public art
Four bus stops, add mobility parking
options, public art
$12,000 EA 4 $48,000
UM = Unit Measured, INT = Intersection, EA = Each Total $157,700 Appendix F. Project Cost
Breakdown
Project 1. Beverly Boulevard and Maple Avenue
Project 2. Whittier Boulevard and Garfield Avenue
Project 4. Washington Boulevard and Greenwood Avenue

CITY OF MONTEBELLO FIRST MILE LAST MILE PLAN APPENDICES 156 157

COUNTERMEASURE DESCRIPTION UNIT COST UM QUANTITY COST
Concrete or Pavement Construction
Add speed cushions along this route Asphalt cushions every 500 ft along 12,000 ft route
$5,500 EA 24 $132,000
Pavement Markings
Removal of yellow center line, addition of
Edge Lane Road markings along this
route
Dashed white lines along both side
of 12k ft of vehicle travel way,
remove existing yellow center line
$6.50 LF 24,000 $156,000
Signs or Signal Infrastructure
Wayfinding signage for cyclists Approximately 40 signs on metal posts
$1,100 EA 40 $44,000
Bus Stop Furnishings
not applicable
UM = Unit Measured, INT = Intersection, EA = Each, LF = Linear Feet Total $332,000 Project 5. Madison Avenue Neighborway
Bus Stop Typology #1
Bus Stop Typology #2
Appendix G. Bus Stop Typologies
This is the most common type of bike facility at a bus stop, where buses and people biking share space at a bus stop. It is where a Class II bicycle facility exists between the curb and a general traffic lane, or in some cases there is just a shared lane marking (“Sharrow”) on the roadway. The shared bus-bike area is illustrated with green dashed conflict striping instead of solid green markings. The bus will encroach into the shared zone to board and alight passengers. Some places, like in Montreal, Canada, there are two sets of sharrows, allowing cyclists to ei- ther continue straight through the conflict zone or go left around a stopped bus. This is typically used when there is limited right of way available and if the preferred treatment is a bike lane or a shared lane.

Where either a Class II bicycle facility or a Class IV bicycle facility exists, and there is not sufficient space to in- clude a Floating Bus Island (FBI). It is a constrained bus stop adjacent to a bike lane or separated bike lane where the bike lane is elevated to sidewalk height at the FBI. The bike lane is crossed by people walking to access the bus, and it does not have parallel parking on the street. The raised area reduces conflict with vehicle traffic, and there is a bicycle ramp to elevate bicyclists to sidewalk height. This typology provides a designated pedestrian crossing zone and bicycle yield area across the bicycle facility to reduce conflict with passengers boarding and alighting. This is typically used when there is limited right of way available and the preferred treatment is a sep- arated bike lane.

CITY OF MONTEBELLO FIRST MILE LAST MILE PLAN APPENDICES 158 159
Bus Stop Typology #3 Bus Stop Typology #5
Bus Stop Typology #4 Bus Stop Typology #6
This typology has some similarities with Typologies #1 and #2, with the key difference being that it has a FBI and there is parking on-street adjacent to the curb with a tapered bike lane between the parking and the general purpose lane. The bike lane jogs behind the floating bus stop and then jogs again at the on-street parallel parking.

This is typically used when there is a Class II bike facility instead of a Class IV bike facility.

With similar conditions to Typology #3, the key difference is that it has a buffered bike lane and there is no on- street parking in this typology. As in the previous typology, the bike lane jogs behind the FBI. This is typically used when there is plenty of right of way available and the preferred treatment is a buffered bike lane.

With similar conditions as Typology #3, the key difference for this typology is that it's for a Class IV bike facility rather than a Class II bike facility. It also has on-street parking that provides a physical separation to the bicycle facility. The separated bike lane runs straight behind the FBI. This is considered the “best practice typology” for when conditions are ideal. The FBI can be permanent, typically made out of concrete, or it can be temporary, typ- ically made out of plastic, which is popular in Oakland, California, and several other cities.

With the same conditions as Typology #5, this typology also has a Class IV elevated bicycle facility that exists between the curb and the FBI. It also runs straight and there is parallel on-street parking that provides a physical separation to the bike facility. The main difference is that Typology #6 is for a two-way separated bike lane while Typology #5 is for a one-way separated bike lane. Two-way separated bike lanes have some benefits over one- way separated bike lanes, such as increased comfort and lower space requirements, but one-way separated bike lanes are more common. Two-way separated bike lanes include only about a third of the separated bike lanes in the United States.

CITY OF MONTEBELLO FIRST MILE LAST MILE PLAN APPENDICES 160 161
Appendix H. Montebello Fire
Department Recommendations
for Traffic Calming
Bus Stop Typology #7
This typology has more similarities with Typologies 1 & 2 than with the other typologies. It is for constrained en- vironments where there is still sufficient space on the sidewalk to have a sidewalk-level bikeway next to ADA-ac- cessible sidewalk space. This typology does not have a FBI and there is no on-street parking next to the bike facility. Instead, the bus island is connected to the sidewalk and the bikeway goes from street level up to sidewalk level and then around and behind the bus island before ramping back down to street level. The bikeway is typi- cally either Class II or Class IV or in rare cases it consists of shared lane markings. This is not considered ideal but it is considered the most ideal of the three constrained typologies. That is because it removes the stress of the cyclist interacting with a bus stopped at the bus stop. Moreover, it also minimizes the interaction between people walking and people biking because, in theory, people waiting for the bus will already be on the street-side of the bicycle facility.

CITY OF MONTEBELLO FIRST MILE LAST MILE PLAN
162
Montebello Fire Department
Intersection and Streets to Avoid for Vertical Traffic Calming (That may Affect Response Time for the Fire Department) ­Roosevelt
­Beach
­Poplar Ave
­Poplar Way
­Maple
­Vail Rd.
­4Th St., 5th St,
6th th Street the Most Important)

ITEM # 9

CITY OF MONTEBELLO

CITY COUNCIL AGENDA STAFF REPORT

TO: Honorable Mayor and City Council Members

FROM: Raul Alvarez, City Manager

BY: Fernando Pelaez, Fire Chief

SUBJECT: APPROVE AMENDMENT NO. 1 TO AGREEMENT NO. 3857 WITH

BLAIS AND ASSOCIATES, LLC TO PROVIDE GRANT WRITING AND

MANAGEMENT SERVICES

DATE: February 14, 2024

RECOMMENDATION(S):

It is recommended that the City Council:

1. Approve Amendment No. 1 to Agreement No. 3857 with Blais and Associates, LLC for professional grant writing and management services to exercise the first of the available two, one (1) year term extensions; and

2. Authorize the City Manager and/or his designee to execute Amendment No. 1 on behalf of the City of Montebello; and

3. Take such additional, related action that may be desirable.

FISCAL IMPACT:

The total annual cost for providing the Montebello Fire Department with Grant Writing and Management Services is $65,000. This expense is currently budgeted under the General Fund-Fire-Suppression-Outside Contracts Services (Account No. 100-85-860- 6040.10) in the Fiscal Year 2023-24 adopted budget. The proposed total operating cost for Fiscal Year 2024-25 is $65,000. No budget adjustment is needed as part of the recommended action to approve Amendment No. 1 extending the agreement term. The appropriate amount of funding will be included in the FY 2024-25 budget.

BACKGROUND/DISCUSSION:

On January 13, 2021, the City entered into Agreement 3857 (Attachment A) with Blais and Associates, LLC, to provide grant writing and management services to support the

CITY COUNCIL AGENDA REPORT - MEETING OF FEBRUARY 14, 2024

Fire Department’s Strategic Plan related to sustainability goals.

The Fire Department is addressing its sustainability strategies as a vital mechanism for its future growth and ability to be prepared for future challenges. These strategies are intended to support the mission of the fire services and increase the Fire Department’s ability to be competitive in seeking additional funding that will support the Department’s ability to improve the delivery of emergency services to the community while minimizing the fiscal impact on the General Fund by utilizing available grant funding opportunities.

Over the past three years, Blais & Associates, LLC has met the Department’s project requirements and grant management needs. The Fire Department continues working closely with the grant writing and management services in seeking local, County, State, and Federal grant funding to improve service delivery, address service gaps, purchase equipment, address staffing needs, etc. The Fire Department has been successful in various grants totaling approximately $14.4 million (See Attachment B).

Also, the Department must seek funding that relates to pre-and post-emergency or disaster-related projects, to support critical recovery initiatives, innovative research, pandemic response, Emergency Operations Management, as well as addressing the health and social equities impacting fire services, such as housing initiatives, homeless services, and many other programs. Additionally, seeking funding opportunities that target youth to establish a recruitment and retention training program to increase staffing levels, and engage local youth.

In accordance with Agreement No. 3857, the City and Contractor desire to amend and to exercise the first of the two, one (1) year term extensions set forth in Section 2 of the Agreement. Approval of Amendment No. 1 (Attachment C) will extend the term of the agreement to January 30, 2025. Staff will have the opportunity to exercise the final one (1) year extension should they remain satisfied with the services provided.

ENVIRONMENTAL:

This item is not subject to the California Environmental Quality Act (CEQA) pursuant to the State CEQA Guidelines, California Code of Regulations, Title 14, Chapter 3, sections:
15060(c)(2) (the activity will not result in a direct or reasonably foreseeable indirect physical change in the environment); 15060(c)(3) (the activity is not a project as defined in Section 15378); and 15061(b)(3), because the activity is covered by the general rule that CEQA applies only to projects which have the potential for causing a significant effect on the environment. Because there is no possibility that this item may have a significant adverse effect on the environment, the item is exempt from CEQA.

ANALYSIS:

N/A

SUMMARY:

Staff is recommending approval of Amendment No. 1 (Attachment C) to Agreement No.

CITY COUNCIL AGENDA REPORT - MEETING OF FEBRUARY 14, 2024

3857 with Blais and Associates, LLC (Attachment A) to continue providing grant writing and management support services for the Montebello Fire Department. The term of this Agreement shall continue in effect until January 30, 2025 (exercising the first of the two, one (1) year term extensions). Funding for these services was included in the FY 2023- 24 budget, therefore no budget amendment is needed.

ATTACHMENT(S)

1. ATTACHMENT A-Agr No. 3857 - Blais and Associates LLC

2. ATTACHMENT B- Fire Department Grant Summary 2021-2024 Report

3. ATTACHMENT C -Amendment No. 1 to Agr. 3857 1- Year

NEXT STEPS:

N/A

AGREEMENT NO. ?:65 'l

PROFESSIONAL SERVICES AGREEMENT

BY AND BETWEEN

THE CITY OF MONTEBELLO
AND

BLAIS & ASSOCIATES, LLC
THIS AGREEMENT ("Agreement") is made and entered into on January 13, 2021, by the CITY OF MONTEBELLO, a municipal corporation (hereinafter referred to as "CITY") and BLAIS & ASSOCIATES, LLC (hereinafter referred to as "CONSULTANT"). CITY and CONSULTANT are sometimes referred to herein individual as a "Party," and jointly as the "Parties."

RECITALS
WHEREAS, CITY desires to retain a qualified professional consultant to assist CITY with its Grant Writing Services to seek funding for various CITY Fire Department ("Fire Department") projects; and
WHEREAS, CONSUL TANT represents that it has the degree of specialized expertise contemplated within California Government Code, Section 37103, and is qualified to perform such services by virtue of its experience and the training, education and expertise of its principals and employees; and
WHEREAS, no official or employee of CITY has a financial interest, within the provisions of Sections 1090 - 1092 of the California Government Code, in the subject matter of this Agreement; and
WHEREAS, CONSUL TANT responded to CITY's Request for Proposal (RFP) No. 21-22 ("RFP No. 21-22") in a proposal dated December 17, 2020 ("Consultant's Proposal"); both documents as Exhibit "A" and Exhibit "B" and are incorporated herein by this reference. are incorporated herein by this reference.

NOW THEREFORE, in consideration of performance by the Parties of the covenants and conditions herein contained, the Parties hereto agree as follows:

SECTION 1. SERVICES/ COMPEN SATION.

A. CONSUL TANT shall provide to CITY those services that are set forth fully in the Scope of Services, as such is set forth fully in Exhibit "A" hereto and incorporated fully herein by this reference (hereinafter "Professional Services").

B. CONSUL TANT shall complete the Scope of Services within the time set forth in the Schedule of Performance, as such is set forth in Exhibit "B" hereto and incorporated fully herein by this reference.
1 ATTACHMENT A

ATTACHMENT B
GRANT NAME Purpose Type of
Funding Contract Term Contract Value
California Interagency Council on Homelessness (Encampment Resolution Funding ERF-2-L)
Supportive/Case Management Services
Partner: Beverly Hospital Emergency Coordinator
Riverbed Services (ONLY)
MCAP #2 Montebello Riverbed Outreach Project
State January 1, 2023-
March 30, 2026 $1,168,774
Permanent Local Housing Allocation (PHLA)
Rental Assistance
Supportive/Case Management Services
Five Percent (5%) Administrative Costs
Project # 850.24.23
G/L String: 265-85-861
Revenue: 265-99-4198.13
State July 1, 2023-June 30,
2026 $1,350,903
CDBG Community Development Block Grant Program (HUD) Supportive/Case Management Services Federal July 1, 2023-June 30, 2023 $563,122
CCOGIHS LA County Interim Housing Agreement Grant
Management, Facility and Operations of Operation Stay
Safe Site
Funds must be expended by June 30, 2024 $876,000
(SGVRHT Site Operator $500,000 MTB Fire $376,000)
County December 23, 2022-
June 30, 2026 $876,000
Cal Fire Grant- CA Wildfire Fuel Reduction and Public Education Grant
The project will reduce hazardous fuels and educate the project by clearing vegetation and trees in the 83-acre target area, while implementing a public awareness
campaign. Project will train MTB firefighters for Wildland fuel reduction.

State November 16, 2022-
March 26, 2026 $108,997
SGVRHT Operation Stay Safe Project (Interium Housing) Tiny Homes Facilities & Setup Local October 1, 2021 -June 30, 2024 Re-imbursement
FY23 EOC- Montebello EOC Communications Upgrade Project (FY) 2023 Emergency Operations Center (EOC) Grant
Program is intended to improve emergency management
and preparedness capabilities by supporting flexible,
sustainable, secure, strategically located, and fully
interoperable EOCs with a focus on addressing identified deficiencies and needs.Upgrade of EOC and
Interoperability Communications System,
communications related equipment
Federal June 1, 2023- May 31,
2026 $2,211,745
2021 Assistance to Firefighters Grants
EQUIPMENT & VENDOR: Plymovent Replacement
Installation in all Stations 55,56,57 and New Butler Bldg.

Match 25% $18,384.18
Federal August 30, 2022-
August 29, 2024 $202,233
Montebello Prop. 64: Operation Shield
Enhance safety for Police, Fire and Emergency Medical
Service (Fire/EMS), and Code
Enforcement staff. Reduce environmental risks and
improve public safety. Conduct an annual “National
Night Out” campaign and resource fair in south
Montebello.

State May 1, 2023-June 30,
2028 $1,278,987
FEMA Staffing for Adequate Fire and Emergency Response SAFER Grant
Staffing for Adequate Fire and Emergency Response
Program. 15 Firefighter positions. Federal July 1, 2023-June 30, 2026 $5,650,875
2020 Fire Prevention and Safety (FP&S) Prepare the Comprehensive Risk Assessment Report Match 25% $9,442.17 Federal September 3, 2021-
March 1, 2024 $188,843
SGVCOG Housing Linkage Program (Your are Home Initiative) Landlord Engagement and Rental Program Local August 30, 2023- August 29, 2024 $23,466
CA Fire Foundation (Wildland) Tools & small equipment Local Closed $15,000 SGVCOG Landlord Incentive & Crisis Shelter Grant Support hotel voucher services, and landlord incentive program Local Closed $50,000
Gateway Cities Council GCCOG Homeless Grant Closed $463,093 FEMA/CAL-OES Local Hazard Mitigation Plan Hazard Mitigation Federal Application Pending $200,000 Firehouse Subs Fire Gear- Coats for Firefighters Local Application Pending $45,000 Total Grant Funding (Since 2021-Present) $14,397,038

CITY OF MONTEBELLO
AMENDMENT NO. 1
TO AGREEMENT NO. 3857

WITH BLAIS & ASSOSCIATES, LLC
Th
is Amendment No. 1 to Agreement No. 3857 (“Amendment No. 1 ”) is made and entered into as of the 14 th day of January 2024 (“Effective Date”), by and between the City of Montebello, a California municipal corporation duly organized and existing under the law of the State of California ( “City”), and Blais & Associates, LLC , a Texas corporation located at 2807 Allen Street, Suite 2050, Dallas, Texas, 75204 (“Contractor”). City and Contractor are sometimes hereinafter referred to collectively as the “Parties”.

RECITALS
WHEREAS, City and Contractor are Parties to that certain Contract Agreement No. 3857 to assist City with its Grant Writing Services for City’s various Fire Department (“Fire Department”) projects entered on January 3, 2021 (“Agreement”); and WHE
REAS, Section 24 (“Entire Agreement”) of the Agreement allows for amendments to the Agreement by a writing executed by the Parties; and WHE
REAS, pursuant to Section 2 (“Term”), the initial term of the Agreement commenced on the Effective Date for a period of three (3) years and may be extended by mutual consent for an additional two (2), one-year (1-year) terms; and WHE
REAS, the Parties each being mutually satisfied with the other’s performance thereof, hereby desire to amend the Agreement as authorized by Section 2 by memorializing the Parties’ exercise of the option to extend the Agreement for the first year of the two (2), one-year (1-year) terms (“First Extension”); and WHE
REAS, compensation for the First Extension shall remain the same as in the original Agreement in an amount not to exceed Sixty -Five Thousand Dollars and 00/100 Cents ($65,000); and
NOW
, THEREFORE, based upon the foregoing recitals, which the Parties agree are true and correct, and for good and adequate consideration the receipt and adequacy of which is acknowledged by the Parties, the Parties agree as follows:

ATTACHMENT C

AMENDMENT NO. 1 TO AGREEMENT NO. 3857

AMENDMENT
S
ECTION 1. RECITALS. The above- referenced Recitals constitute a material part hereof and shall hereby be incorporated by reference.

S
ECTION 2. EXTENSION OF TERM. Through this Amendment No. 1 , the Parties hereto agree to exercise their right to extend the Agreement for the First Extension from January 15, 2024, to January 14, 2025, as authorized under Sections 2 and 24 of the Agreement.

S
ECTION 3. INCORPORATION OF REMAINING TERMS . Other than as expressly modified in this Amendment No. 1 with respect to the Term of the Agreement, all remaining terms, conditions, and provisions of the Agreement, and the entirety thereof, shall remain in full force and effect, and is incorporated fully herein by this reference.

S
ECTION 4. COUNTERPARTS. This Amendment No. 1 may be executed in counterparts all of which shall constitute but one original, and the same agreement. [E
nd of Amendment No. 1]
[
SIGNATURE PAGE TO FOLLOW]

AMENDMENT NO. 1 TO AGREEMENT NO. 3857

I
N WITNESS WHEREOF, the Parties have executed this Amendment No. 1 to Agreement No. 3857 to provide Grant Writing Services to the Fire Department with the Effective Date identified above.
(“CITY”)
CITY OF MONTEBELLO, a California
municipal corporation
By:

Raul Alvarez, City Manager
(“CONTRACTOR”)
BLAIS & ASSOCIATES, LLC a
Texas corporation
By:

Federal Tax Identification No.

ATTEST:

By:

Christopher Jimenez, City Clerk
APPROVED AS TO FORM:

By:

Arnold M. Alvarez-Glasman,
City Attorney

ITEM # 10

CITY OF MONTEBELLO

CITY COUNCIL AGENDA STAFF REPORT

TO: Honorable Mayor and City Council Members

FROM: Raul Alvarez, City Manager

BY: Cesar Roldan, Director

SUBJECT: APPROVE AMENDMENT NO. 1 TO AGREEMENT NO. 3822 WITH COMPLETE LANDSCAPE CARE, INC. EXTENDING THE TERM TWO
(2) YEARS AND EXPANDING THE SCOPE OF SERVICES

DATE: February 14, 2024

RECOMMENDATION(S):

It is recommended that the City Council:

1. Approve Amendment No. 1 to Agreement No. 3822 with Complete Landscape Care Inc. to extend the agreement for two (2) additional years and expand landscape maintenance services to Montebello City Park Monument, Montebello City Park Youth Center, Senior Center South Wing Enclosed Patio, and North Ridge Park; and

2. Increase the total not-to-exceed amount of the agreement by $60,000 per year ($120,000 over the two (2) year extension term); and

3. Authorize the City Manager to execute Amendment No. 1 to Professional Service Agreement No. 3822; and

4. Take all other additional actions deemed necessary
FISCAL IMPACT:

The City has utilized Complete Landscape Care, Inc. for citywide landscape maintenance services since September, 2020. In addition to the agreed upon scope of work that was included in Agreement No. 3822, staff tasked Complete Landscape Care, Inc. (consultant) to perform additional landscape maintenance services at Montebello City Park Monument, Montebello City Park Youth Center, Senior Center South Wing Enclosed Patio, and North Ridge Park. In addition to these new service areas, extra duties outside the scope of work were conducted for the amount of $8,741 for weed abatement, trimming of existing shrubs and disposing of all debris that surrounded the Fire Department Communication Center. These four locations were previously contracted to Mariposa Landscape Inc., until that contract’s expiration in July 2022.

CITY COUNCIL AGENDA REPORT - MEETING OF FEBRUARY 14, 2024

The following is a budget analysis providing detail of the base contract amount, as well as the additional expenses related to the new service areas and the one-time work at the Fire Department Communications Center:

Fiscal Year Amount Explanation
2023-24 $296,640 Adopted budget in Purchase Order (PO) 2024-13 for citywide landscape maintenance services.
2023-24 $50,796 Staff requesting an additional appropriation of $50,796 to PO 2024-13 for work at four new locations that were not part of the original scope of work.
2023-24 $8,714 Staff requesting a one-time appropriation of $8,714 in PO 2024-13 for work completed on Montebello Boulevard.
2024-25 $64,698 Staff requesting an additional appropriation of $64,698 to PO 2024-13 for work at four new locations that were not part of the original scope of work

Staff is requesting the execution of Amendment No. 1 (Attachment A) for the total not-to- exceed cost of $356,150 for Fiscal Year 2023-24 ($296,640 plus additional appropriation of $59,510 for extra work, see table details above) and $361,338 for Fiscal Year 2024- 25 for citywide landscape maintenance services ($296,640 plus $64,698 for additional service areas, see table above). The FY 2023-24 budget includes $470,000 for landscape maintenance in Account No. 100-30-720-6040.20 (General Fund, Public Works, Park Maintenance, Landscaping Services). Therefore, no budget amendment is needed as sufficient appropriations are available to fund the additional landscaping services. In addition, the FY 2024-25 budget will be developed to include sufficient funding for the second year of the agreement extension.

BACKGROUND/DISCUSSION:

On July 16, 2020 the City issued RFP 20-15, seeking a contractor to provide citywide landscape maintenance services. This includes furnishing all labor, tools, materials, appliances and equipment for landscape maintenance services requested by the City.

Maintenance areas to be serviced are all exterior landscaping including lawn areas, planters, banks, flower beds, island median strips, and irrigation systems adjacent to City buildings and in and around City parking lots. The maintenance work described in RFP 20-15 was defined to include performance as a continuous and constant program throughout the contract term. RFP 20-15 closed on August 17, 2020 and the City received six (6) responsive proposals. RFP 20-15 was advertised on the City website, Planet Bids and the Montebello Wave Newspaper.

At the City Council meeting of September 9, 2020, the City Council awarded a professional services agreement to Complete Landscape Care, Inc. (Agreement No. 3822) to provide citywide landscape maintenance services. For the past three years, Complete Landscape Care has been providing citywide landscape maintenance services in accordance with the RFP and agreement.

Amendment No. 1 (Attachment A) to Agreement No. 3822 will extend the term of the

CITY COUNCIL AGENDA REPORT - MEETING OF FEBRUARY 14, 2024

contract for two (2) additional years (expiring September, 2025) as well as expand the scope of services to include Montebello City Park Monument, Montebello City Park Youth Center, Senior Center South Wing Enclosed Patio, and North Ridge Park. In addition, the total not-to-exceed amount of the agreement will be $356,150 in FY 2023- 24 and $361,338 in FY 2024-25.

ENVIRONMENTAL:

N/A

ANALYSIS:

N/A

SUMMARY:

Staff recommends that the City Council extend Professional Services Agreement No. 3822 and authorize the City Manager to execute Amendment No. 1 (Attachment A). Upon Council approval, staff will proceed with the recommended actions.

ATTACHMENT(S)

1. Attachment A - Agr No. 3822 - Complete Landscape Care, Inc. - Amendment No. 1 (1)

NEXT STEPS:

N/A

CITY OF MONTEBELLO
AMENDMENT NO. 1
TO PROFESSIONAL SERVICES AGREEMENT NO. 3822
WITH COMPLETE LANDSCAPE CARE, INC.

FOR CITYWIDE LANDSCAPE MAINTENANCE SERVICES
This Amendment No. 1 to the Professional Services Agreement (“Amendment No. 1”), is made and entered into this 14th day of February 2024, (“Effective Date”) by and between the City of Montebello, a California municipal corporation, (hereinafter referred to as the “City”) and Complete Landscape Care, Inc. , (hereinafter referred to as the “Consultant”). The City and the Consultant are sometimes hereinafter individually referred to as a "Party" and jointly as the "Parties".

RECITALS
WHEREAS, the Consultant and the City entered into that certain Agreement for Citywide Landscape Maintenance Services by and between the City of Montebello and Complete Landscape Care, Inc. , dated September 9, 2020 ("Agreement"), pursuant to which City retained Consultant to provide Citywide Landscape Maintenance Services, as further described in the Agreement; and
WHEREAS, the City awarded the Agreement to the Consultant based on their qualification, subsequent to a competitive selection process. However, staff is exercising Section 2. Term of Professional Service Agreement No. 3822 to extend the agreement for two (2) additional years (sunsetting on September 9, 2025), with Complete Landscape Care Inc. for citywide landscape maintenance services . In addition to the original agreement, the City requires services, including costs and expenses, exceeded the anticipated scope of Agreement No. 3822, and City and Consultant desire to increase the maximum compensation allowable under the Agreement for additional landscape maintenance services at Montebello City Park Monument, Montebello City Park Youth Center, Senior Center South Wing Enclosed Patio, and North Ridge Park.

WHEREAS, under Section 1. SERVICES/COMPENSATION, Consultant may exceed the maximum compensation with prior written consent of the City; and WHEREAS, under Section 5. EXTRA SERVICES, of the Agreement, any extra services over and above the compensation need to be duly authorized in writing by the City Manager; and
WHEREAS, for the reasons set forth herein, the City and Consultant desire to enter into this Amendment No. 1, as set forth below.

NOW THEREFORE, in consideration of the mutual promises and covenants contained herein, the receipt adequacy of which is expressly acknowledged by the Parties, the Parties agree to amend the Agreement as follows:

ATTACHMENT A

AMENDMENT NO. 1 TO AGREEMENT NO. 3822

AMENDMENTS

SECTION 1. Subsection A. Exhibit “A” includes additional landscape maintenance services at Montebello City Park Monument, Montebello City Park Youth Center, Senior Center South Wing Enclosed Patio, and North Ridge Park.

SECTION 1. Subsection B. Exhibit “ B” includes additional cost for landscape maintenance services at Montebello City Park Monument, Montebello City Park Youth Center, Senior Center South Wing Enclosed Patio, and North Ridge Park.

SECTION 2. Terms. The Parties hereby acknowledge the exercise of Section 2. Term of Professional Service Agreement No. 3822, Amendment No. 1 which allows for the extension of the Agreement for an additional two (2) years. The original termination/expiration date of the Agreement, as set on September 9, 2020, is hereby extended, and the Agreement will now terminate on September 9, 2025. This ex tension is in accordance with the provisions outlined in the Agreement, demonstrating the City's commitment to the continued provision of citywide landscape maintenance services by Complete Landscape Care, Inc.

Except as expressly modified or supplemented by this Amendment No. 1, all other provisions of the Agreement, shall remain unaltered and in full force and effect. In the event of conflict between the provisions of this Amendment No. 1 and the provisions of the Agreement, the provisions of this Amendment No. 1 shall control.

[END OF AMENDMENT NO. 1]

[SIGNATURES ON THE FOLLOWING PAGES]

AMENDMENT NO. 1 TO AGREEMENT NO. 3822

IN WITNESS WHEREOF, the Parties execute this Amendment No. 1 to take effect as of the Effective Date identified above.

(“CITY”) (“CONSULTANT”)
CITY OF MONTEBELLO COMPLETE LANDSCAPE CARE, CIN.

Raul Alvarez, City Manager Thomas C. Murray, President

ATTEST:

Christopher Jimenez, City Clerk

APPROVED AS TO FORM:

Arnold M. Alvarez-Glasman, City Attorney

EXHIBIT "A"
Agreement No. 3822 with Complete Landscape Care

EXHIBIT "B"
Complete Landscape Care, Inc. Price Sheet

CITY OF MONTEBELLO

CITYWIDE LANDSCAPE MAINTENANCE SERVICES
RFP – PRICE SHEET
Company Name: ________________________________

Authorized Agent: ________________________________
Signature: ________________________________
LOCATION YEAR 4

ANNUAL COST
YEAR 5

ANNUAL COST
Taylor Ranch Park
Grant Rea Park/Rea Dr.

Roosevelt Ave. Riverbed Access and Rest Stop
Grant Rea Riverbed Access and Rest Stop
Grant Rea Riverbed Access at Rea Dr.

City Hall/Police Department
Beverly Boulevard Medians and Entrance Signs
Bluff Road Monument
Bluff Road Rio Hondo Channel Shoulder
Corporate Yard/Transit
Fire Stations (3)
Garfield Parkway
Greenwood Slope and Entrance Signs
Montebello Boulevard Medians
Montebello Reservoir
Montebello Way and Greenwood Ave
Natasha Lane Landscape
Northside and Southside Dr
Paramount Blvd. Median
San Gabriel Blvd. and Plaza Dr.

San Gabriel Blvd. Monument
Sycamore Ave
Telegraph Road next to I-5 Freeway
Vail Avenue
Washington Blvd. Medians
Whittier Blvd. Medians and Entrance Signs
Whittier Blvd. Trash and Parking Lots
Lincoln Ave.

Sanchez Adobe
City Owned Properties
Minson Way
City Park
Montebello City Park Monument
Montebello City Park Youth Center
Senior Center South Wing Enclosed Patio
North Ridge Park
TOTAL: _______
__________ _________________
Complete Landscape Care Inc
Richard Hernandez-General Manager
$14,462.00
$15,044.00
$24,102.00
$25,066.00
$4,820.00
$5,012.00
$9,640.00
$10,025.00
$9,640.00
$10,025.00
$14,462.00
$15,040.00
$9,640.00
$10,025.00
$4,820.00
$5,012.00
$4,820.00
$5,012.00
$7,230.00
$7,519.00
$9,640.00
$10,025.00
$9,640.00
$10,025.00
$14,462.00
$15,040.00
$9,640.00
$10,025.00
$9,640.00
$10,025.00
$4,825.00
$5,018.00
$4,825.00
$5,018.00
$14,462.00
$15,040.00
$9,640.00
$10,025.00
$4,820.00
$5,015.00
$4,820.00
$5,015.00
$9,640.00
$10,025.00
$2,410.00
$2,506.00
$4,820.00
$5,012.00
$9,640.00
$10,025.00
$9,640.00
$10,025.00
$9,640.00
$10,025.00
$4,820.00
$5,015.00
$4,825.00
$5,018.00
$4,825.00
$5,018.00
$2,415.00
$2,515.00
$45,795.00
$47,627.00
$9,912.00
$10,309.00
$9,912.00
$10,309.00
$9,912.00
$10,309.00
$9,180.00
$9,549.00
$347,436.00
$361,338.00

ITEM # 11

CITY OF MONTEBELLO

CITY COUNCIL AGENDA STAFF REPORT

TO: Honorable Mayor and City Council Members

FROM: Raul Alvarez, City Manager

BY: Raul Alvarez, City Manager
Arnold Glasman, City Attorney

SUBJECT: AMENDMENT OF AGREEMENT NO'S. 893, 3213, AND 3323 RELATED

TO QUIET CANNON MANAGEMENT AND ASSOCIATED BUSINESS

ENTITIES

DATE: February 14, 2024

RECOMMENDATION(S):

It is recommended that the City Council:

1. Approve the amended Agreements related to the Quiet Cannon Management (QMC) and associated hotel business entities in substantially the form as presented; and

2. Authorize the City Manager to execute the aforementioned agreements.

FISCAL IMPACT:

The proposed eleventh (11th) amendment to the food and beverage license agreement would result in an adjustment and update to the rent calculations relating to the gross revenue benchmarks applied in the License Agreement.

BACKGROUND/DISCUSSION:

Since 1974, Quiet Cannon Management (QCM) and its predecessor has been in contract with the City of Montebello to operate the Quiet Cannon banquet and meeting location, club house facility, and related properties that encompass the municipal golf course. Included in this agreement is the exclusive right by QCM for food and beverage sales and distribution for these various properties. When the Hilton Garden Inn and Home2Suites hotels were constructed, QCM’s exclusive rights were extended to these two properties.

CITY COUNCIL AGENDA REPORT - MEETING OF FEBRUARY 14, 2024

The City has recently approved various improvements to the golf course property with the intent of remodeling and constructing new golf course facilities, a new club house property and Topgolf driving range and entertainment complex which is scheduled to open later this year. In addition, certain changes to the existing Quiet Cannon License Agreement have been developed to address the golf course improvements and potential golf course campus opportunities. Amendments to existing management agreements are also being presented to align the terms of the hotel management operations agreement to be consistent with the term of the Topgolf operations lease/sub-lease.

The agreements presented to the City Council are essential to accomplish the objectives of defining QCM’s role and rights vis-a-vie the new improvements at the Golf Course property and to retain continuity and consistency in the overall golf course and hotel facilities. Additionally, these proposed agreements will bring management operations and fee schedule to current standards. Specifically, an update to the Premises-Use Fee has been incorporated and a Consumer Price Index adjustment has been added.

ENVIRONMENTAL:

Pursuant to the provisions of CEQA Section 15061(b)(3), the project is considered covered by the common sense exemption. The common sense CEQA exemption section states that “CEQA applies only to projects which have the potential for causing a significant effect on the environment” and also states that “where it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment, the activity is not subject to CEQA.” Consideration of the above-referenced agreements by the City Council does not have the potential to degrade the quality of the environment or have a significant effect on the environment. Any future development will be subject to compliance with the Surplus Land Act, CEQA, and other applicable laws and regulations.

ANALYSIS:

N/A
SUMMARY:

There are three agreements presented to the City Council for consideration and approval:
• Eleventh Amendment to the Existing License Agreement between the City and Quiet Cannon Management (QCM).
• Extension of the Management rights period for the Hilton Garden Inn hotel. • Extension of the Management rights period for the Home2Suites hotel.

If approved, these agreements would accomplish the following:
• Establish an Eleventh Amendment to the existing License Agreement between the City and QCM.

CITY COUNCIL AGENDA REPORT - MEETING OF FEBRUARY 14, 2024

• Extend the current hotel management agreements between the QCM affiliated.

ATTACHMENT(S)

1. Attachment A - First Amendment H2S Renewal

2. Attachment B - First Amendment to HGI Renewal February 2024

3. Attachment C - QCM 11th Amendment

NEXT STEPS:

N/A

ATTACHMENT A
1 FIRST AMENDMENT TO AGREEMENT NO. 3213

HOTEL OPERATIONS, MANAGEMENT AND MAINTENANCE

AGREEMENT

BETWEEN

CITY OF MONTEBELLO
AND
HOTEL2SUITES LLC
FOR
HOME2 SUITES BY HILTON

2 FIRST AMENDMENT TO HOTEL OPERATIONS, MANAGEMENT AND

MAINTENANCE AGREEMENT
This First Amendment to Hotel Operations, Management and Maintenance Agreement ("First Amendment") dated February 14, 2024, and is entered into by and between the City of Montebello, (hereinafter "City") and Hotel2Suites LLC, a California limited liability company, (hereinafter "H2S"), and pertains to the Home2 Suites by Hilton described further herein and intended to amend the term of H2S’ Hotel Operations, Management and Maintenance Agreement, dated May 26, 2016 (“Agreement”).

RECITALS
A.The City owns certain real property (the "Site") located in the City of Montebello known as 988 Via San Clemente and surrounded by the Montebello Championship Golf Course, Country Club, Quiet Cannon and Hilton Garden Inn (the "Golf Course Property"), with the Golf Course Property and the foregoing listed improvements referred to hereinafter as the "CAMPUS". The City desires the operations, management and maintenance of a premium hotel facility on the Site (the "Hotel Facility"), and desires to enter into an agreement with H2S to continue to provide the Home2 Suites by Hilton Franchise for the Hotel Facility, and to operate, manage and maintain said Hotel Facility, as well as provide food & beverage for the Hotel Facility through Quiet Cannon Montebello Inc.

B.The City has no expertise or experience with respect to providing a major Hotel franchise and food + beverage, operating, managing, or maintaining facilities such as the Hotel Facility, nor with creating and implementing an actionable long-term business plan for the Hotel Facility that compliments and works in synergy with the Golf Course Property and CAMPUS, which includes: Montebello Championship Golf Course, Hilton Garden Inn, Quiet Cannon, and Home2Suites.

C.The City desires experienced business ownership with quality operations, management and hotel room sales and marketing experience and services for the Hotel Facility with an ongoing business plan for the continued success thereof. Among other things, such expertise and services will: provide the expertise and competent management necessary to enhance City revenues and optimize the synergy between multiple operations on the Golf Course Property; bring a "Campus Environment and Guest Experience" to the CAMPUS; optimize use of the Hotel Facility; develop and manage a marketing, promotion and sales team for the Hotel Facility; enhance the reputation and image of the Hotel Facility as well as the entire CAMPUS, Montebello business community and the City of Montebello. The CAMPUS has a major impact on the overall image of the City of Montebello as viewed by the community at-large and Southern California cities, businesses, visitors, and guests.

D.H2S is in the business of developing, operating, managing, maintaining, and improving hotel facilities, including providing those services described herein the Agreement. H2S warrants and represents that it possesses the unique knowledge, skill, and experience necessary to provide the quality and level of services which the City desires.

3 E.The City is desirous of having H2S provide the services described in the Agreement with respect to the Home2 Suites Franchise, business plan and development, operations management, maintenance, and operation of the Hotel Facility commencing on the first date of the "Term" defined below, and H2S desires such engagement on the terms and conditions set forth herein.

F.It is now contemplated by City to enhance the Golf Course by building two new high-tech golf courses, one of which is night lit, along with a new clubhouse facility and Topgolf. Hotel2Suites LLC dba Home2 Suites by Hilton Los Angeles Montebello hereby agrees and approves of such improvements in place of the old Golf Course facility.

NOW, THEREFORE, in consideration of the mutual promises, contained herein and other considerations the sufficiency of which is hereby acknowledged, and intending to be legally bound, the parties hereto agree as follows:

ARTICLE I.

OPERATIONS PHASE
Section 1.1 Term. shall be amended as follows:

The "Operations Phase" shall commence on February 14, 2024 and shall continue for thirty (30) years and expire on February 14, 2054. Upon termination of the Operations Phase on February 14, 2054, City shall conduct a public bid for a subsequent Hotel Operations, Management and Maintenance Agreement, where City will afford Hotel2Suites LLC or any of its successors or assigns the right to be one of the bidders.

The extension set forth in Section 1.1 shall be subject to the determination by a qualified real estate evaluation which reviews, evaluates and concludes that the usable lifetime expectancy and economic value of the hotel is equal to or exceeds the period of thirty (30) years. Upon such evaluation being submitted to the City, the term extensions will then be in effect.

ARTICLE II.

GENERAL PROVISIONS
Section 2.17 Contractual Obligations. shall be added as follows:

Nothing in the Topgolf agreement shall waive or release the City of Montebello from their previously agreed to contractual obligations with Home2 Suites and Hotel2Suites LLC, which shall take precedence should any conflict arise.
[Signatures on following page]

4 IN WITNESS WHEREOF, the parties have executed this First Amendment as of the date first written above.
“City”
ATTEST: CITY OF MONTEBELLO
By: By:

Christopher Jimenez, City Clerk Raul Alvarez, City Manager APPROVED AS TO FORM:

By:

Arnold M. Alvarez-Glasman, City Attorney
Hotel2 Suites LLC
______________________________
Its Managing Member, Brad Perrin
APPROVED AS TO FORM:
_____________________________
Scott Gilmore, Counsel for H2S

ATTACHMENT B
FIRST AMENDMENT TO AGREEMENT NO. 3323

HOTEL OPERATIONS, MANAGEMENT AND MAINTENANCE

AGREEMENT BETWEEN CITY OF MONTEBELLO

AND HOTEL ADVENTURES LLC

FOR HILTON GARDEN INN BY HILTON

2 FIRST AMENDMENT TO HOTEL OPERATIONS, MANAGEMENT AND MAINTENANCE

AGREEMENT
This First Amendment to Hotel Operations, Management and Maintenance Agreement ("First Amendment") dated February 14, 2024, and is entered into by and between the City of Montebello, (hereinafter "City") and Hotel Adventures LLC, a California limited liability company, (hereinafter "HALLC"), and pertains to the Hilton Garden Inn by Hilton described further herein and intended to amend the term of HALLC’s Hotel Operations, Management and Maintenance Agreement, dated November 29, 2017 (“Agreement”).
.

RECITALS
A.The City owns certain real property (the "Site") located in the City of Montebello known as 801 Via San Clemente and surrounded by the Montebello Championship Golf Course, Country Club, Quiet Cannon and Home2 Suites by Hilton (the "Golf Course Property"), with the Golf Course Property and the foregoing listed improvements referred to hereinafter as the "CAMPUS".

The City desires the operations, management and maintenance of a premium hotel facility on the Site (the "Hotel Facility"), and desires to enter into an agreement with HALLC to continue to provide the Hilton Garden Inn by Hilton Franchise for the Hotel Facility, and to operate, manage and maintain said Hotel Facility, as well as provide food & beverage for the Hotel Facility through Quiet Cannon Montebello Inc.

B.The City has no expertise or experience with respect to providing a major Hotel franchise and food + beverage, operating, managing, or maintaining facilities such as the Hotel Facility, nor with creating and implementing an actionable long-term business plan for the Hotel Facility that compliments and works in synergy with the Golf Course Property and CAMPUS, which includes:

Montebello Championship Golf Course, Hilton Garden Inn, Quiet Cannon, and Home2Suites.

C.The City desires experienced business ownership with quality operations, management and hotel room sales and marketing experience and services for the Hotel Facility with an ongoing business plan for the continued success thereof. Among other things, such expertise and services will: provide the expertise and competent management necessary to enhance City revenues and optimize the synergy between multiple operations on the Golf Course Property; bring a "Campus Environment and Guest Experience" to the CAMPUS; optimize use of the Hotel Facility; develop and manage a marketing, promotion and sales team for the Hotel Facility; enhance the reputation and image of the Hotel Facility as well as the entire CAMPUS, Montebello business community and the City of Montebello. The CAMPUS has a major impact on the overall image of the City of Montebello as viewed by the community at-large and Southern California cities, businesses, visitors, and guests.

D.HALLC is in the business of developing, operating, managing, maintaining, and improving hotel facilities, including providing those services described herein the Agreement. HALLC warrants and represents that it possesses the unique knowledge, skill, and experience necessary to provide the quality and level of services which the City desires.

3 E.The City is desirous of having HALLC provide the services described in this First Amendment with respect to the Hilton Garden Inn Franchise, business plan and development, operations management, maintenance, and operation of the Hotel Facility commencing on the first date of the "Term" defined below, and HALLC desires such engagement on the terms and conditions set forth herein.

F.It is now contemplated by City to enhance the Golf Course by building two new high-tech golf courses, one of which is night lit, along with a new clubhouse facility and Topgolf. Hotel Adventures LLC dba Hilton Garden Inn Los Angeles Montebello hereby agrees and approves of such improvements in place of the old Golf Course facility.

G.The City and HALLC desire to amend the term of HALLC to operate the Hilton Garden Inn as set forth in Section 1.1.

NOW, THEREFORE, in consideration of the mutual promises, contained herein and other considerations the sufficiency of which is hereby acknowledged, and intending to be legally bound, the parties hereto agree as follows:

ARTICLE I. OPERATIONS PHASE
Section 1.1 Term. shall be amended as follows:

The "Operations Phase" shall commence on February 14, 2024 and shall continue for thirty (30) years and expire on February 14, 2054. Upon termination of the Operations Phase on February 14, 2054, City shall conduct a public bid for a subsequent Hotel Operations, Management and Maintenance Agreement, where City will afford Hotel Adventures LLC or any of its successors or assigns the right to be one of the bidders.

The extension set forth in Section 1.1 shall be subject to the determination by a qualified real estate evaluation which reviews, evaluates and concludes that the usable lifetime expectancy and economic value of the hotel is equal to or exceeds the period of thirty (30) years. Upon such evaluation being submitted to the City, the term extensions will then be in effect.

ARTICLE II. GENERAL PROVISIONS
Section 2.18 Contractual Obligations. shall be added as follows:

Nothing in the Topgolf agreement shall waive or release the City of Montebello from their previously agreed to contractual obligations with Hilton Garden Inn and Hotel Adventures LLC, which shall take precedence should any conflict arise. [Signatures on following page]

4 IN WITNESS WHEREOF, the parties have executed this First Amendment as of the date first written above.
“City”
ATTEST: CITY OF MONTEBELLO
By: By:

Christopher Jimenez Raul Alvarez
City Clerk City Manager
APPROVED AS TO FORM:

By:

Arnold M. Alvarez-Glasman
City Attorney
Hotel Adventures LLC
______________________________
Its Managing Member, Brad Perrin
APPROVED AS TO FORM:
_____________________________
John Harper, Counsel for HALLC

ATTACHMENT C
ELEVENTH AMENDMENT TO LICENSE AGREEMENT NO. 893
This Eleventh Amendment (“Eleventh Amendment”) to the License Agreement (“Agreement”) effective February 14, 2024, and is entered into by and between the CITY OF MONTEBELLO, a municipal corporation (hereinafter referred to as “CITY”) and QUIET CANNON MONTEBELLO INC., a California corporation, (hereinafter referred to as “The Licensee” ), with reference to the following facts:

RECITALS
A. City and Licensee (referred to individually at times as a “Party” or jointly as the “Parties”) are Parties to that certain unrecorded License Agreement originally dated August 15, 1978, and subsequently amended on ten (10) previous occasions (the “License Agreement”), which concerns that certain real property owned by the City and generally located at 988 Via San Clemente, City of Montebello, California, 90640, (subject to change to 77 Bella Verde Drive) and commonly known as the Montebello Municipal Golf Course and also referred to as Bella Verde Resort at Montebello (the “Property”).

B. Among other things, the License Agreement grants Licensee the exclusive right to provide, prepare, distribute, serve and sell all food, beverage, and other consumables to patrons of the 118-acre Golf Course, as well the exclusive right to operate the Quiet Cannon Conference & Events Center (“Quiet Cannon”), and the exclusive right to operate the existing clubhouse facility located on the Property.

C. By way of the Eighth Amendment, the City acknowledged Licensee’s right to provide food, beverage, and related services to the then-newly constructed Hilton Garden Inn hotel located on a portion of the Property; and subsequently, by way of the Tenth Amendment, the City acknowledged Licensee’s right to provide food, beverage, and related services to the then- newly constructed Home2Suites hotel located on a portion of the Property (jointly the “Existing Hotels”).

D. The City is nearing completion of a upgrade and modernization of the Property and associated amenities with a two (2)-part project: (1) construction of a modern driving range complex with entertainment, restaurant /bar, and retail amenities on a, 18-acre portion of the Golf Course that, following construction, will be operated by a third-party selected by the City under a lease agreement (“Driving Range Relocation Project”); and (2) has redesigned and modernized the remainder of the Golf Course with a new 9-hole championship golf course, new clubhouse to replace the existing Clubhouse formerly located in the Quiet Cannon (“New Clubhouse”), and associated amenities (the “Golf Course Project”). The Licensee acknowledges that they have been included in the design and location of the Golf Course Project, including all improvements and adjustments to or construction of buildings, golf course improvements, parking realignment and related site modifications, and by entering into this Eleventh Amendment acknowledge these improvements of the Golf Course Project.

ELEVENTH AMENDMENT TO LICENSE AGREEMENT NO. 893

2 E. City and Licensee desire to enter into this Eleventh Amendment to the License Agreement to memorialize their understandings, agreements, goals, rights, and objectives relating to Driving Range Relocation Project, the Golf Course Project, and the Property generally for the remaining term of the License Agreement.

AGREEMENT

1. PREMISES AMENDMENT:

Paragraph 3 of the License Agreement (PREMISES) is amended by deleting sub-paragraphs (b)(1), (b)(2), (b)(3), and (b)(4) and in their entirety, and replacing said paragraphs with a new subparagraphs (b) and (d) to read as follows:
(b) This License Agreement also permits Licensee to use the additional premises of the current golf course cart barn storage facility, current golf course pro shop facility and current golf course men’s and women’s locker rooms in accordance with the terms of the License Agreement, as such areas are shown on Exhibit “A” to the Eleventh Amendment to this License Agreement. Within sixty (60) days of the effective date of the 11th Amendment, City shall be responsible for the removal of items from these premises and leave Licensee with the premises in a usable condition, clean of debris and ready for interior tenant improvements, which Licensee shall have the right and the obligation to improve with design work at Licensee discretion commencing no later than three (3) years of the effective date of the Eleventh amendment and completion of the improvements no more than five (5) years from the effective date of the Eleventh Amendment, with no expectation or obligation of funding from the City. All F&B sales generated by the new expanded indoor and outdoor premises shall be included as revenues in accordance with percentage rent paid to City by Licensee in the existing License Agreement, while other uses such as storage space, offices, green rooms, bridal rooms and other uses will require no additional rent to be paid by Licensee to City.

With the removal of the golf operation from the existing Clubhouse located at the Quiet Cannon and re-formatting of the golf course, the current putting green space and starter become unneeded and have been re-formatted and constructed by the City to provide a wedding ceremony space with landscaping and lighting, as well as ancillary landscaping improvements for Licensee, this area is referred to upper event lawn space, which shall be available for rent in addition to F&B sales which will generate additional revenue for the City.
(d).This License Agreement among other things grants Licensee the exclusive right to provide, prepare, distribute, serve, and sell all food, beverage, and other consumables to patrons of the golf course property: specifically to the area of the current championship golf course, Bicknell Park, and any additional contiguous land areas that the CITY may acquire or control along the golf course property. The Parties agree to work cooperatively to identify commercial, food and beverage and/or retail businesses which are acceptable to the CITY and meet the requirements under state, county, local and federal regulatory and or legislative compliance relating to land use, notwithstanding any restrictions from funding of the acquisition of the properties including bond indentures, grants, or restricted transportation

ELEVENTH AMENDMENT TO LICENSE AGREEMENT NO. 893

3 funding sources for development and operation on additional continuous land areas acquired or controlled along the golf course property.

2. HOTEL FACILITIES AMENDMENT:

Paragraph (52) of the License Agreement, as added by the Eight Amendment and subsequently modified by the Tenth Amendment by adding subparagraph (b), is hereby modified by adding subparagraph (c) and (d) as follows:
(c) It is hereby acknowledged by the Parties that term of the hotel management agreement the between the City of Montebello and Hotel Adventures dated November 29, 2017, pertaining to the Hilton Garden Inn by Hilton, has been extended to February 14, 2054, by way of a first amendment to the hotel management agreement.
(d) It is hereby acknowledged by the Parties that the term of the hotel management and agreement between the City of Montebello and Hotel2Suites LLC dated May 26, 2016, pertaining to the Home2Suites by Hilton, has been extended to February 14, 2054, by way of a first amendment to the hotel management agreement.

3. PREMISES-USE FEE:

Paragraph 6 of the License Agreement (COMPENSATION) is hereby amended as follows and renamed as “Premises-Use Fee”, which is due to the City based on gross receipts derived from the operation:
a) In subparagraph (a), the term “one million dollars” shall be replaced with “seven million five hundred thousand dollars” ($7,500,000), with an annual adjustment from this figure based upon increases in the Annual CPI Index (Los Angeles-Riverside-Orange County, CA Consumer Price Index) using February 2024 as the base month/year with a minimum adjustment of 2.5% (but not to exceed 5%)”. Licensee shall pay City a sum equal to five percent (5%) of gross receipts.
.
(b) In subparagraph (b), the phrase “in excess of one million dollars, but less than one million two hundred fifty thousand dollars” shall be replaced with “in excess of seven million five hundred thousand dollars ($7,500,000), but less than nine million dollars ($9,000,000) with both figures having an annual adjustment based upon increases in the Annual CPI Index (Los Angeles-Riverside-Orange County, CA Consumer Price Index) using February 2024 as the base month/year with a minimum adjustment of 2.5% (but not to exceed 5%)”. Licensee shall pay City a sum equal to six percent (6%) of that portion of gross receipts.
(c) In subparagraph (c), the phrase “in excess of one million two hundred fifty thousand dollars, but less than one million five hundred thousand dollars” shall be replaced with “in excess of nine million dollars ($9,000,000), but less than ten million five hundred

ELEVENTH AMENDMENT TO LICENSE AGREEMENT NO. 893

4 thousand dollars ($10,500,000) with both figures having an annual adjustment based upon increases in the Annual CPI Index (Los Angeles-Riverside-Orange County, CA Consumer Price Index) using February 2024 as the base month/year with a minimum adjustment of 2.5% (but not to exceed 5%)”. Licensee shall pay City a sum equal to seven percent (7%) of that portion of gross receipts.
(d) In subparagraph (d), the phrase “in excess of one million five hundred thousand dollars, but less than one million seven hundred fifty thousand dollars” shall be replaced with “in excess of ten million five hundred thousand dollars ($10,500,000), but less than twelve million dollars ($12,000,000) with both figures having an annual adjustment based upon increases in the Annual CPI Index (Los Angeles-Riverside-Orange County, CA Consumer Price Index) using February 2024 as the base month/year with a minimum adjustment of 2.5% (but not to exceed 5%)”. Licensee shall pay City a sum equal to eight percent (8%) of that portion of gross receipts.
(e) In subparagraph (e), the phrase “in excess of one million seven hundred fifty thousand dollars, but less than two million dollars” shall be replaced with “in excess of twelve million dollars ($12,000,000), but less than thirteen million five hundred thousand dollars ($13,500,000) with both figures having an annual adjustment based upon increases in the Annual CPI Index (Los Angeles-Riverside-Orange County, CA Consumer Price Index) using February 2024 as the base month/year with a minimum adjustment of 2.5% (but not to exceed 5%)”. Licensee shall pay City a sum equal to nine percent (9%) of that portion of gross receipts.
(f) In subparagraph (f), the phrase “in excess of two million dollars” shall be replaced with “in excess of thirteen million five hundred thousand dollars ($13,500,000) with an annual adjustment based upon increases in the Annual CPI Index (Los Angeles-Riverside- Orange County, CA Consumer Price Index) using February 2024 as the base month/year with a minimum adjustment of 2.5% (but not to exceed 5%)”. Licensee shall pay City a sum equal to ten percent (10%) of that portion of gross receipts. (g) A new subparagraph (g) is hereby added to paragraph 6 as follows:
(g) All revenues generated from the Land Tariff, Resort Fee, Tourism Fee, Energy Tariff, Environmental Fee, Hospitality Fee and any similar future fees, taxes or tariffs imposed on the Property (or any portion thereof) shall not be included in the calculation of “gross receipts.”

5. FIXTURES:

The License Agreement is amended to add a paragraph (56) relating to fixtures within the Quiet Cannon Events Center and ownership thereof:
(56) QUIET CANNON FIXTURES:

ELEVENTH AMENDMENT TO LICENSE AGREEMENT NO. 893

5 All trade fixtures and equipment, signs, appliances, furniture, and other personal property of any nature located within or on the Quiet Cannon premises (“FF and E items”) as of the date of the Eleventh Amendment, or purchased and installed by Licensee in the future for Quiet Cannon and installed on the premises shall not become a part of the real property and may be removed by Licensee from the premises at any time prior to sixty (60) days following the expiration or termination of this License Agreement. Notwithstanding the forgoing, at any time Quiet Cannon may choose to donate any or all of the FF and E items to the City, subject to the City’s acceptance of the property offered by the Quiet Cannon. This section shall supersede and prevail over any other term or provision in the License Agreement relating to fixtures prior to the effective date of the Eleventh Amendment. The Parties shall identify and inventory such FF and E items of any nature located within or on the Quiet Cannon premises and both Parties shall agree in writing to the content and items prior to the transfer of the FF and E items to the Quiet Cannon.

6. CONTRACTUAL OBLIGATIONS:

The License Agreement is amended to add a paragraph (57) relating to Contractual Obligations with the City of Montebello:
(57) CONTRACTUAL OBLIGATIONS:

Nothing in the Topgolf agreement shall permit the City of Montebello to approve or license a food and beverage facility of any kind other than Topgolf or like facility on the Topgolf location after the expiration of the present bond indenture, and this agreement, along with any and all food and beverage license agreements between Quiet Cannon Montebello Inc. and the City of Montebello shall take precedence and prevail should any conflict arise with Topgolf.

7. EFFECT OF ELEVENTH AMENDMENT OF LICENSE AGREEMENT:

Except as hereby amended by this Eleventh Amendment, the License Agreement shall remain in full force and effect.

IN WITNESS WHEREOF, the parties hereto cause this Agreement to be executed on the day and year first written.
[Signatures of the following page]

ELEVENTH AMENDMENT TO LICENSE AGREEMENT NO. 893

6 CITY OF MONTEBELLO
By: ___________________________________
APPROVED AS TO FORM: Raul Alvarez, City Manager
________________________________
Arnold M. Alvarez-Glasman
City Attorney
ATTEST:
________________________________
Christopher Jimenez, City Clerk
QUIET CANNON MONTEBELLO INC.
_________________________________ By: ___________________________________ QCM Counsel, Scott Gilmore Its President/CEO, Brad Perrin

ITEM # 12

CITY OF MONTEBELLO

CITY COUNCIL AGENDA STAFF REPORT

TO: Honorable Mayor and City Council Members

FROM: Raul Alvarez, City Manager

BY: Cesar Roldan, Director

SUBJECT: APPROVE PROFESSIONAL SERVICES AGREEMENT NO. 4175 WITH

YUNEX, LLC FOR TRAFFIC SIGNAL MAINTENANCE SERVICES

DATE: February 14, 2024

RECOMMENDATION(S):

It is recommended that the City Council:

1. Approve Professional Services Agreement No. 4175 with Yunex, LLC for traffic signal maintenance services in an annual amount not-to-exceed $280,000 and authorize the City Manager to execute the Professional Services Agreement; and

2. Approve payment of unpaid invoices with Yunex, LLC for traffic signal maintenance services in the amount of $95,616; and

3. Take such additional, related action that may be desirable.

FISCAL IMPACT:

The City is responsible for the maintenance and operation of various traffic signal systems, and utilizes a third-party contractor to provide routine and emergency maintenance services. The annual cost of these services is $280,000, with the City utilizing State Highway Users Tax (i.e., Gas Tax) funding to pay for these services. The City has contracted with Yunex, LLC (formerly Siemens) and wishes to continue utilizing them for these important traffic safety maintenance services. The previous contract (Agreement No. 3342) expired in January 2023, requiring renewal (Agreement No. 4175, Attachment A).

Staff is utilizing Montebello Municipal Code Section 3.20.125 - "Piggybacking Purchasing Agreements" in order to enter into a new agreement with Yunex, LLC. Section

3.20.125(A) allows for the City to utilize a competitively bid contract "by another local, county, state, federal or other public entity." In this case, the City will piggyback off a

CITY COUNCIL AGENDA REPORT - MEETING OF FEBRUARY 14, 2024

competitively bid contract by the City of Glendale (Attachment C).

Approval of this Professional Services Agreement will result in an annual financial impact of no more than $280,000 per year. Staff is also seeking approval to pay outstanding invoices in the amount of $95,616 (Attachment B). These outstanding invoices represent work completed since the prior agreement's expiration (January, 2023). Public Works staff has been working with the City Attorney's Office and representatives from Yunex, LLC to process a new agreeacment as well as obtain approval to pay the outstanding invoices.

The Fiscal Year 2023-24 budget included sufficient funding for signal maintenance services in the Gas Tax Fund (Fund 200). Therefore, no budget amendment is needed as part of the recommended actions to approve the agreement with Yunex, LLC and process outstanding invoices.

BACKGROUND/DISCUSSION:

The City of Montebello is responsible for the maintenance and operation of Traffic Signal Systems, Flashing Beacons, Radar Speed Feedback Signs, Lighted Crosswalks and Sig Alert Service. The City has chosen to utilize a third-party contractor to provide routine preventive maintenance, schedule routine and emergency repairs to traffic signals, traffic signal equipment, safety street lights and the above mentioned items and equipment.

The proposed Professional Services Agreement No. 4175 will have an initial three (3) year term that runs through June 30, 2027, with two optional one (1) year term extensions.

Yunex LLC, formerly known as Siemens Industry, Inc., has worked with the City to provide excellent traffic signal maintenance services, with prompt response times, and effective solutions for traffic system issues. Yunex, LLC provides these professional services at a lower cost than many other service providers in the field, allowing the City’s maintenance and repairs to remain cost-effective, resulting in more funds being available for other necessary projects. Since the expiration of Professional Service Agreement No. 3342 in January 2023, Yunex LLC has made itself available for the City’s calls and needs for traffic signal maintenance and repair, maintaining the safety and welfare of residents and the public who travel on the public roads of Montebello. Moreover, Yunex LLC has extensive knowledge of the City of Montebello traffic system. Staff recommends continuing to utilize Yunex LLC and acknowledges the professional, efficient, cost-saving and prompt services they provide to the City.

Yunex, LLC recently entered into an agreement with the City of Glendale (Attachment C) for the same services required by the City of Montebello. This agreement was the result of a competitive RFP process administered by the City of Glendale Public Works Department. Montebello Municipal Code Section 3.20.125 - "Piggybacking Purchasing Agreements" allows for the City to enter into purchase contracts with a vendor provided that the agreement with the vendor is the result of competitive bidding (Section

3.20.125(A) and 3.20.125(A)1). Staff is therefore recommending approval of an agreement with Yunex, LLC to provide necessary traffic signal maintenance services (routine and emergency) under the auspices of Section 3.20.125 et al.

CITY COUNCIL AGENDA REPORT - MEETING OF FEBRUARY 14, 2024

ENVIRONMENTAL:

N/A

ANALYSIS:

N/A

SUMMARY:

Staff recommends approval of an agreement with Yunex, LLC (Attachment A) for traffic signal maintenance services (routine and emergency) for an initial term of three (3) years to run through June 30, 2027 in an annual not-to-exceed amount of $280,000. The authority to enter into this agreement is through Montebello Municipal Code Section

3.20.125 - "Piggybacking Purchasing Agreements." Furthermore, Staff is recommending approval to pay Yunex, LLC for outstanding invoices in the amount of $95,616 (Attachment B) for work completed between January 2023 and January 2024. The FY 2023-24 budget was developed to include funding for traffic signal maintenance and repair services. Therefore, no budget amendment is needed as part of the recommended action.

ATTACHMENT(S)

1. Attachment A - Agreement No. 4175 - Yunex, LLC

2. Attachment B - Yunex Invoices

3. Attachment C - City of Glendale Contract

NEXT STEPS:

N/A

CITY OF MONTEBELLO
PROFESSIONAL SERVICES AGREEMENT NO. 4175

BY AND BETWEEN

CITY OF MONTEBELLO
AND

YUNEX LLC
THIS AGREEMENT (“Agreement”) is made and entered into on January 24, 2024, by the CITY OF MONTEBELLO, a municipal corporation (hereinafter referred to as “CITY”) and YUNEX LLC (hereinafter referred to as “CONTRACTOR”). CITY and CONTRACTOR are sometimes referred to herein individual as a “Party,” and jointly as the “Parties.”

RECITALS
WHEREAS, CITY desires to retain a qualified professional contractor to provide traffic signal maintenance services; and
WHEREAS, CONTRACTOR represents that it is fully qualified to perform such services by virtue of its experience and the training, education and expertise of its principals and employees; and
NOW THEREFORE, in consideration of performance by the Partie s of the covenants and conditions herein contained, the Parties hereto agree as follows:

SECTION 1. SERVICES / COMPENSATION.

A. CONTRACTOR shall provide to CITY those services that are set forth fully in Exhibit “A” hereto and incorporated fully herein by this reference (hereinafter “Professional Services”), based upon the specific services requested by CITY.

B. CONTRACTOR shall provide CITY all labor, equipment, materials and incidental necessary for maintenance of all city-maintained traffic signals (including signal controllers, signal loop/camera detections/flashing beacons, speed feedback signs and lighted crosswalks), intersection street light maintenance, emergency repairs, non-emergency routine inspections, and new equipment upgrade/installation work as set forth fully in Exhibit “A” attached hereto and incorporated fully herein by this reference.

C. CONTRACTOR shall be compensated for performance of the Professional Services as set forth in the Cost Proposal attached hereto as Exhibit “B” and incorporated fully herein by this reference in an annual amount not to exceed two hundred eighty thousand dollars ($280,000.00) (“Compensation”). CONTRACTOR shall provide an itemized billing statement to the CITY each month for Professional Services performed. CONTRACTOR shall not incur feed or costs which exceed the Compensation without the prior written consent of the CITY.

ATTACHMENT A

PROFESSIONAL SERVICES AGREEMENT NO. 4175

SECTION 2. TERM.

This Agreement shall commence upon the date the last of the Parties executes this Agreement hereinbelow (“Effective Date”) and shall expire three (3) years from the Effective Date, unless terminated earlier as hereinafter provided. This Agreement may be extended for up to two (2) one (1) year terms upon such terms and conditional mutually agreed upon by the Parties in writing on or before the expiration date of the preceding term.

SECTION 3. PERFORMANCE.

A. CONTRACTOR shall at all times, faithfully, competently, and to the best of its ability, experience and talent, perform all tasks described herein.

B. CONTRACTOR shall employ, at a minimum, generally accepted standards and practices utilized by companies engaged in providing similar services, as are required of CONTRACTOR hereunder, in meeting its obligations under this Agreement.

C. CONTRACTOR shall be knowledgeable of and subject to all CITY ordinances, rules and regulations, and standard operating procedures, and the supervisory chain of command.

D. CONTRACTOR shall have the right to retain, subject to CITY's written approval, additional individuals, consultants or subcontractors to assist in the completion of services as herein defined. Compensation for additional individuals, consultants or subcontractors shall be the sole and exclusive responsibility of CONTRACTOR.

E. CONTRACTOR shall retain all original reports, field and office notes, correspondence, calculations, maps, and other documents specifically related to the services provided by CONTRACTOR pursuant to this Agreement, other than documents which are exempt from disclosure pursuant to the attorney-client privilege or any other law. Said documents shall be made available for inspection by the CITY upon request.

SECTION 4. WORK PRODUCT.

A. CONTRACTOR hereby agrees that all work produced pursuant to this Agreement and provided to CITY during and upon completion of this Agreement, shall be the property of the CITY, and ownership of said work product shall be retained by the CITY. CONTRACTOR may take and retain copies of such written products as desired, but no such written products shall be the subject of a copyright application by CONTRACTOR.

B. All data, documents, discussion, or other information developed or received by CONTRACTOR or provided for performance of this Agreement are deemed confidential and shall not be disclosed by CONTRACTOR without prior written consent by CITY. CITY shall grant such consent if disclosure is legally required. All such written products shall be returned to CITY upon the termination or expiration of this Agreement. CONTRACTOR agrees that the covenants contained in this Article shall survive the expiration or termination of this Agreement.

PROFESSIONAL SERVICES AGREEMENT NO. 4175

SECTION 5. EXTRA SERVICES.

No extra services over and above the Compensation shall be rendered by CONTRACTOR under this Agreement unless such extra services first shall have been duly authorized in writing by the City Manager.

SECTION 6. CITY SUPERVISION.

The City Manager shall have the right of general supervision of all work performed by CONTRACTOR and shall be CITY’s agent with respect to obtaining CONTRACTOR’s compliance hereunder. No payment for services rendered under this Agreement shall be made without the prior approval of the City Manager.

SECTION 7. TERMINATION.

In the event that either Party hereto fails or refuses to perform any of the provisions of this Agreement at the time and in the manner required, the non-defaulting party shall give the defaulting party written notice of the default with the nature of the default and the steps necessary to cure the default.

A. Termination for Cause. In the event that any of the provisions of the Agreement are violated by either party, the non-defaulting Party may terminate the Agreement by serving written notice upon the other Party, listing the violation(s) and its intent to terminate such Agreement unless within ten (10) days after the serving of such notice, such violation shall cease or be rectified, the contract shall upon the expiration of an additional thirty (30) days cease and terminate. Violations by CONTRACTOR which cannot be corrected within ten (10) days, said contract shall at the option of CITY cease and terminate upon the giving of like notice. In the event of any such termination for default by CONTRACTOR, CITY may take over the work and prosecute the same to completion by contract or otherwise for the account and at the expense of CONTRACTOR. CONTRACTOR and his sureties shall be liable to CITY for any excess cost occasioned in the event of any such termination. This change shall not be construed to prevent the termination, for other causes authorized by law or other provisions of this contract. In the event of a termination for cause, CONTRACTOR shall only be entitled to the Compensation for those Professional Services satisfactory performed on or before the effective date of termination.

B. Termination for Convenience. CITY shall have the option, at its sole discretion and without cause, to terminate this Agreement in whole, or in part, after giving ten (10) business days’ written notice to CONTRACTOR. Upon the termination of this Agreement as provided herein, CITY shall provide to CONTRACTOR the part of Compensation which would otherwise be payable to CONTRACTOR for services CONTRACTOR had completed as of the date of termination, less the amount of all previous payment with respect to the Compensation.

Further, upon such a termination for convenience by CITY, the Parties agree that CONTRACTOR shall be reimbursed for any “non-refundable” costs that CONTRACTOR has incurred for its services under this Agreement, provided that: (1) such “non- refundable” costs were incurred by CONTRACTOR prior to the date of termination; (2) that CONTRACTOR provides CITY with adequate proof that CONTRACTOR incurred the costs, and is unable to be

PROFESSIONAL SERVICES AGREEMENT NO. 4175

seek a refund for such costs; and (3) such costs were within the scope of work or services to be performed under this Agreement. Such “non-refundable” costs may include, but are not limited to, travel reservations incurred by CONTRACTOR for its performance of services under this Agreement. CONTRACTOR agrees to cease all work under this Agreement on or before the effective date of any notice of termination.

SECTION 8. EMPLOYME NT OF CITY EMPLOYEES.

No regular employee of CITY shall be employed by CONTRACTOR during the Term of this Agreement.

SECTION 9. NON-LIABILIT Y OF CITY OFFICIALS AND EMPLOYEES.

No official or employee of CITY shall be personally liable to CONTRACTOR in the event of any default or breach by CITY, or for any amount which may become due to CONTRACTOR.

SECTION 10. INDEPENDENT CONTRACTOR.

A. CONTRACTOR is and shall, at all times, remain as to CITY a wholly independent contractor. Neither CITY nor any of its elected officials, officers, employees or agents shall have control over the conduct of CONTRACTOR except as expressly set forth in this Agreement. CONTRACTOR shall not at any time or in any manner represent that he is in any manner an elected official, officer, employee or agent of CITY. No employee benefits shall be available to CONTRACTOR in connection with the performance of this Agreement. Except as provided in this Agreement, CITY shall not pay salary, wages, or other compensation to CONTRACTOR for performance hereunder for CITY. CITY shall not be liable for compensation to CONTRACTOR, CONTRACTOR’s employees or CONTRACTOR’s subcontractors for injury or sickness arising out of performing services hereunder.

B. The parties further acknowledge and agree that nothing in this Agreement shall create or be construed to create a partnership, joint venture, employment relationship or any other relationship except as set forth in this Agreement.

C. CITY shall not deduct from the Compensation paid to CONTRACTOR any sums

required for Social Security, withholding taxes, FICA, state disability insurance or any other federal, state or local tax or charge which may or may not be in effect or hereinafter enacted or required as a charge or withholding on the compensation paid to CONTRACTOR. CITY shall have no responsibility to provide CONTRACTOR, its employees or subcontractors with workers’ compensation insurance or any other insurance.

SECTION 11. PERS ELIGIBILITY INDEMNITY.

A. In the event that CONTRACTOR or any employee, agent, or subcontractor of CONTRACTOR providing services under this Agreement claims or is determined by a court of competent jurisdiction or the California Public Employees Retirement System (PERS) to be eligible for enrollment in PERS as an employee of CITY, CONTRACTOR shall indemnify, defend, and hold harmless CITY for the payment of any employee and/or employer contributions for PERS benefits on behalf of CONTRACTOR or its employees, agents, or

 Commercial General Liability (CGL) : Insurance Services Office Form CG 00 01 covering CGL on an “occurrence” basis for bodily injury and property damage, including products-completed operations, personal injury and advertising injury, with limits no less than $1,000,000 per occurrence. If a general aggregate limit applies, the limit shall be twice the required occurrence limit.
 Automobile Liability Insurance: Insurance Services Office Form Number CA 0001 covering, Code 1 (any auto), or if CONTRACTOR has no owned autos, Code 8 (hired) PROFESSIONAL SERVICES AGREEMENT NO. 4175

subcontractors, as well as for the payment of any penalties and interest on such contributions, which would otherwise be the responsibility of CITY.

B. Notwithstanding any other agency, state or federal policy, rule, regulation, law or ordinance to the contrary, CONTRACTOR and any of its employees, agents, and subcontractors providing service under this Agreement shall not qualify for or become entitled to, and hereby agree to waive any claims to, any compensation, benefit, or any incident of employment by CITY, including but not limited to eligibility to enroll in PERS as an employee of CITY and entitlement to any contribution to be paid by CITY for employer contribution and/or employee contributions for PERS benefits.

SECTION 12. LEGAL RESPONSIBILITIES.

CONTRACTOR shall at all times observe and comply with all applicable laws, ordinances, codes and regulations of the federal, state and local governments including, but not limited to the Montebello Municipal Code. CITY, and its appointed or elected officers, employees, or agents, shall not be liable at law or in equity occasioned by failure of CONTRACTOR to comply with this section.

SECTION 13. INDEMNIFICATION.

CONTRACTOR agrees to, and shall defend, indemnify, protect and hold harmless, CITY, its elected and appointed boards, officers, officials, employees, agents and volunteers from and against any and all claims, demands, lawsuits, defense costs, civil, penalties, expenses, causes of action, and judgments at law or in equity, or liability of any kind or nature which CITY, its elected and appointed boards, officers, officials, employees, agents and volunteers may sustain or incur or which may be imposed upon them for injuries or deaths of persons, or damage to property arising out of CONTRACTOR’S negligent or wrongful act, or omission under the terms of this Agreement, except only liability arising out of the sole negligence of CITY.

SECTION 14. INSURANCE COVERAGE.

During the Term of this Agreement, CONTRACTOR shall carry, maintain, and keep in full force and effect all of the following minimum scope of insurance against claims for death or injuries to persons or damages to property that may arise from or in connection with CONTRACTOR’s performance of this Agreement. Such insurance shall be of the types and in the amounts as set forth below:

 Worker's Compensation insurance as required by the laws of the State of California, with Statutory Limits, and Employer’s Liability Insurance with limit of no less than $1,000,000 per accident for bodily injury or disease.
 Professional Liability insurance appropriate to the CONTRACTOR’s profession, with limit no le ss than $1,000,000.00 per occurrence or claim, and $2,000,000 aggregate.

If CONTRACTOR maintain s higher limit s than the minimum s sho wn above, CITY requires and shall be entitled to coverage for the higher limits maintained by CONTRACTOR.

CONTACTOR shall require each of it s subcontractors, if any, to maintain insurance coverage that meets all of the requirements of this Agreement.

The policy or policies required by this Agreement shall be issued by an insurer admitted in the State of California, with a current rating of at least A:VII in the latest edition of Best's Insurance Guide, and approved by CITY.

Each insurance policy required herein shall state that coverage shall not be canceled, except after providing CITY thirty (30) days’ (or ten [10] calendar days’ for non-payment) prior written notice. CONTRACTOR agrees that if it does not keep the aforesaid insurance in full force and effect CITY may either: (i) immediately terminate this Agreement for Cause; or (ii) take out the necessary insurance and pay, at CONTRACTOR’S expense, the premium thereon.

At all times during the Term of this Agreement, CONTRACTOR shall maintain on file with CITY’s Risk Manager a certificate or certificates of insurance showing that the aforesaid policies are in effect in the required amounts and naming CITY, its officers, agents, employees and volunteers as an additional insured. CONTRACTOR shall, prior to commencement of work under this Agreement, file with CITY’s Risk Manager such certificate(s).

CONTRACTOR shall provide proof that policies of insurance required herein expiring during the Term of this Agreement have been renewed or replaced with other policies providing at least the same coverage. Such proof will be furnished at least two (2) weeks prior to the expiration of the coverages.

The general liability and automobile policies of insurance required by this Agreement shall contain an endorsement naming CITY, its elected and appointed boards, officers, officials, employees, agents and volunteers as additional insureds. All of the policies required under this Agreement shall contain an endorsement providing that the policies cannot be canceled or reduced except on thirty (30) days’ prior written notice to CITY. CONTRACTOR agrees to require its insurer to modify the certificates of insurance to delete any exculpatory wording stating that failure of the insurer to mail written notice of cancellation imposes no obligation, and to delete the word “endeavor” with regard to any notice provisions.

PROFESSIONAL SERVICES AGREEMENT NO. 4175

and 9 (non-owned), with limit no less than $1,000,000 per accident for bodily injury and property damage.

PROFESSIONAL SERVICES AGREEMENT NO. 4175

The insurance provided by CONTRACTOR shall be primary to any coverage available to CITY. Any insurance or self-insurance maintained by the CITY, its officers, employees, agents or volunteers, shall be in excess of CONTRACTOR’s insurance and shall not contribute with it.

All insurance coverage provided pursuant to this Agreement 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.

Any deductibles or self-insured retentions must be declared to and approved by CITY.

At the option of CITY, 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.

Procurement of insurance by CONTRACTOR shall not be construed as a limitation of CONTRACTOR 's liability or as fall performance of CONTRACTOR’s duties to indemnify, hold harmless and defend under Section 13 of this Agreement.

SECTION 15. SUBCONTRACT, ASSIGNMENT OR DELEGATION.

CONTRACTOR shall not subcontract, delegate or assign its duties or rights hereunder, either in whole or in part, without the prior written consent of CITY. Any proposed subcontract, delegation, or assignment shall provide a description of the services to be covered, identification of the proposed sub-contractor, delegee, or assignee, and an explanation of why and how the same was selected, including the degree of competition involved.

Any subcontract, delegation or assignment shall be made in the name of CONTRACTOR and shall not bind or purport to bind CITY and shall not release CONTRACTOR from any obligations under this Agreement including, but not limited to, the duty to properly supervise and coordinate the work of employees, assignees, delegees or sub- contractors. No such subcontract, delegation or assignment shall result in any increase in the amount of total compensation payable to CONTRACTOR under the Agreement.

SECTION 16. NO WAIVER.

Waiver by any party hereto of any term, condition
or covenant of this Agreement shall
not constitute the waiver of any other term, condition or covenant hereof.

SECTION 17. DISPUTE RESOLUTION; GOVERNING LAW.

Disputes regarding the interpretation or application of any provision(s) of this Agreement shall, to the extent reasonably feasible, be resolved through good faith negotiations between the Parties. If any action at law or in equity is brought to enforce this Agreement or because of alleged dispute, breach, default or misrepresentation in connection with the provisions of this Agreement, the prevailing party in such action shall be entitled to reasonable attorney’s fees, expert fees, costs and necessary disbursements incurred in that action or proceeding, in addition to such other relief as may be sought and awarded. The venue for any litigation shall

Each of the parties represents and warrants to one another as follows:

A. It has received independent legal advice from its attorneys with respect to the advisability of entering into and executing this Agreement; B. In executing this Agreement, it has carefully read this Agreement, knows the contents thereof, and has relied solely on the statements expressly set forth herein and has placed no reliance whatsoever on any statement, representation, or promise of any other party, or any other person or entity, not expressly set forth herein, nor upon the failure of any other party or any other person or entity to make any statement, representation or disclosure of any matter whatsoever; and
C. It is agreed that each party has the full right and authority to enter into this Agreement, and that the person executing this Agreement on behalf of either party has the full right and authority to fully commit and bind such party to the provisions of this Agreement.

SECTION 20. MISCELLANEOUS.

A. The descriptive paragraph headings of this Agreement are included for purposes of convenience only and shall not control or affect the construction of interpretation of any of its provisions.

B. Whenever the context hereof shall so require, the singular shall include the plural, the male gender shall include the female gender, and the neuter and vice versa.

C. In case any one or more of the provisions contained in this Agreement shall for any reason be held to be invalid, illegal, or unenforceable in any respect, such invalidity, illegality, or unenforceability shall not affect any other provision hereof and this Agreement shall be construed as if such invalid, illegal, or unenforceable provisions had never been contained herein.

D. The representations and warranties made by the parties to this Agreement shall survive the consummation of the transaction herein described.

E. This Agreement may be signed in any one or more counterparts all of which taken together shall be but one and the same Agreement. Any signed cop y of this Agreement or of any other document or agreement referred to herein, or copy or counterpart thereof, delivered by facsimile transmission, shall for all purposes be treated as if it were delivered containing an original manual signature of the party whose signature appears in the facsimile and shall be PROFESSIONAL SERVICES AGREEMENT NO. 4175

be County of Los Angeles, California. The Parties agree that the covenants contained in this Section shall survive the expiration or termination of this Agreement.

SECTION 18. ATTORNEY’S FEES AND COSTS.

If litigation is reasonably required to enforce or interpret the provisions of this Agreement, the prevailing party in such litigation shall be entitled to an award of reasonable attorney's fees and costs in addition to any other relief to which it may be entitled.

SECTION 19. WARRANTIES.

PROFESSIONAL SERVICES AGREEMENT NO. 4175

binding upon such party in the same manner as though an originally signed copy had been delivered.

F. Each of the parties acknowledges that it has been represented by independent counsel of its own choosing, or if it has not been so represented, it has been admonished to obtain independent counsel and has freely and voluntarily waived and relinquished the right to counsel. Each party who has not obtained independent counsel acknowledges that the failure to have independent legal counsel will not excuse such party’s failure to perform under this Agreement or any agreement referred to in this Agreement.

SECTION 21. NOTICE.

All notices, demands, requests or approvals to be given under this Agreement shall be given in writing and conclusively shall be deemed served when delivered personally or on the second business day after the deposit thereof in the United States mail, postage prepaid, registered or certified, addressed as hereinafter provided. All notices, demands, requests, or approvals hereunder shall be given to the following addresses or such other addresses as the Parties may designate by written notice:

CITY:

Attn: Arlene Salazar, Acting City Manager
Attn: Rita Montalvo, Director of Public Works
City of Montebello
1600 West Beverly Boulevard
Montebello, California 90640
CONTRACTOR:

Yunex LLC
Attn: Anchal Bansal
9225 Bee Cave Road
Building B, Suite 201
Austin, TX 78733
(770) 598-4705
[email protected]
SECTION 22. NON-DISCRIMINATION AND EQUAL OPPORTUNITY EMPLOYER.

In the performance of this Agreement, CONTRACTOR shall not discriminate against any employee, sub-contractor, or applicant for employment because of race, color, creed, religion, sex, marital status, national origin, ancestry, age, physical or mental handicap, mental condition or sexual orientation. CONTRACTOR will take affirmative action to ensure that sub-contractor and applicants are employed, and that employees are treated during employment, without regard to their race, color, creed, religion, sex, marital status, national origin, ancestry, age, physical or mental handicap, medical condition or sexual orientation.

PROFESSIONAL SERVICES AGREEMENT NO. 4175

SECTION 23. CONFLICT OF INTEREST.

CONTRACTOR and its officers, employees, associates and subconsultants, if any, shall comply with all California conflict of interest statutes applicable to CONTRACTOR’s Professional Services under this Agreement. CONTRACTOR further covenants that it presently has no interest and shall not acquire any interest, direct or indirect, which may be affected by the services to be performed by CONTRACTOR under this Agreement, or which would conflict in any manner with the performance of its services hereunder. CONTRACTOR further covenants that, in performance of this Agreement, no person having any such interest shall be employed by it. Furthermore, CONTRACTOR shall avoid the appearance of having any interest that would conflict in any manner with the performance of its services pursuant to this Agreement.

CONTRACTOR covenants not to give or receive any compensation, monetary or otherwise, to or from the ultimate vendor(s) of services to CITY as a result of the performance of this Agreement, or the services that may be procured by CITY as a result of the recommendations made by CONTRACTOR. CONTRACTOR's covenant under this section shall survive the termination of this Agreement.

SECTION 24. ENTIRE AGREEMENT.

This Agreement contains the entire understanding between CITY and CONTRACTOR.

Any prior agreements, promises, negotiations or representations not expressly set forth herein are of no force or effect. Subsequent modifications to this Agreement shall be effective only if in writing and signed by each party. If any term, condition or covenant of this Agreement is held by a court of competent jurisdiction to be invalid, void or unenforceable, the remaining provisions of this Agreement shall be valid and binding. [Signatures on Next Page]

CONTRACTOR
__________________________
Name:

Title:

Dated: _____________

CITY OF MONTEBELLO
__________________________
Raul Alvarez,
City Manager
Dated: _____________
ATTEST:
______________________
Christopher Jimenez
City Clerk

APPROVED AS TO FORM
________________________
Arnold M. Alvarez-Glasman
City Attorney
EXHIBITS:
• Exhibit A - Scope of Work
• Exhibit B - Cost Proposal
PROFESSIONAL SERVICES AGREEMENT NO. 4175

Exhibit “A”
Scope of Work
I. General Description
The Contractor shall provide routine preventive maintenance, schedule repairs, and emergency repairs to traffic signals, traffic signal equipment, safety street lights, and other related equipment by duly trained and qualified personnel.

The Contractor shall also perform Underground Service Alerts (USA) at the direction of the City. All preventive maintenance, scheduled repair, and USA will be billed at an established flat rate, with additional emergency work/unscheduled repair paid at hourly labor rates and vehicle and equipment rates, in accordance with Exhibit “B”.

An inability to provide routine preventive maintenance to each traffi c signal and safety street light may cause the Contractor to be subject to liquidated damages.

The Contractor shall provide and maintain emergency service response of the City's traffic signals and street lights on a twenty-four (24) hour a day, seven (7) days per week basis, including all holidays.

The Contractor must provide vehicle(s) to be used by the Contractor's Technicians which shall be equipped with a permanently mounted arrow board; warning beacon/strobe lights; traffic cones; construction warning sign; a hydraulic bucket capable of reaching a height of at least twenty-eight (28) feet from the roadway surface; necessary computer laptop for programming, maintenance and testing of traffic signal controllers and various equipment; and communications equipment for dispatch. All of the Contractor's employees working within the boundaries of the City shall be equipped with a communications device capable of instant 2- way communications for extended periods of time with the Contractor's shop or with City staff.

The Contractor must possess, and have readily available in functioning order, all required tools, equipment, apparatus, facilities, and materials needed to perform all work necessary to maintain and repair the traffic signals, street lights, and flashing beacons in the City in compliance with current Caltrans and County of Los Angeles standards and specifications. All excess materials and equipment in the Contractor's inventory shall be the property and responsibility of the Contractor until such materials or equipment is used or installed in the City.

The Contractor shall furnish temporary flashing beacons and other (portable) replacement equipment for non-operational traffic signals. Contractor furnished temporary spare equipment shall be equivalent to the component being replaced in manufacture, make, and model. The Contractor shall provide traffic control/lane closures that conform to Federal Highway Administration (FHWA) — California Manual on Uniform Traffic Control Devices (CAM UTCD) The Contractor shall cooperate with the City in recalibrating traffic signal coordination timing and progression. The Contractor shall change the timing of traffic signal only upon the direction or advance written approval of the City. During emergency conditions, the Contractor shall

assure full cooperation with the City and those employees of the City and other agencies as indicated.

The Contractor shall not represent the City in matters of policy or procedures under this contract, shall not make any reference to City policy or procedures, and shall refer all questions or inquiries from the public regarding policy and procedures, or terms and conditions of this contract to the City. The Contractor will be required to maintain any additional traffic signals, lighted crosswalks, and appurtenant devices as they are installed, or become a part of the maintenance requirements to the City.

II. Maintenance Requirements
a. Preventive Maintenance
The Contractor shall provide a routine, comprehensive preventive maintenance program designed to minimize the incidence of outages and malfunction; reduce complaints; and extend the useful life of the traffic signal equipment. The Contractor will be required to furnish and use a preventive maintenance checklist form approved by the City. The contractor shall provide one electronic copy of the maintenance checklist to the City following each inspection, to maintain a copy of the checklist in the traffic signal controller cabinet, and to maintain a copy of the maintenance checklist at the Contractor's office of records. The program shall include monthly inspections of each signalized intersection.

At a minimum, the following shall be performed:
 Walk the intersection and visually inspect ail signal heads for proper operation, alignment, broken lenses, and missing parts. Depress all pedestrian push buttons and observe the proper timing and display.
 Examine the functioning of the controller in relation to the traffic.  Observe and check for proper operation of the detector loops and amplifiers. Adjust or re-tune detector amplifiers and correct substandard splices as necessary. For intersections with video detection, verify camera operation by monitoring the vehicle call on the video controller unit. Also, verify the calls going to the detector call page in the controller.  Inspect all relays, switches, and terminals, etc. and replace or make adjustments as necessary.
 Check and adjust fan operation. Check the filter for tight fit and tape if required. Clean and vacuum the cabinet as necessary. Examine cabinet interior for water, excessive dampness and plant or animal intrusion.
 Inspect battery backup system (if the signal is equipped with such unit) to ensure unit is fully charged. Check all battery connections to ensure they are clean and secure.  Perform a night time check of safety lights and illuminated street name signs at all signalized intersections.

b. Scheduled Repair
The Contractor shall investigate and determine the corrective requirements for each reported malfunction, failure, or outage of the traffic signal system. The equipment and components shall include, but are not limited to the following elements: Incandescent Lamps, Light Emitting Diode (LED) signal faces, Conflict Monitors, Internally Illuminated Street Name Sign Tubes, LED Illuminated Street Name Signs, Signal Safety Lights, Load Switches, Detector Amplifiers, Transfer Switches, Flasher Switches, Breaker Switches, Ballasts, Starters, Sockets, Fuses, Fuse Holders, Photoelectric Cells, Signal and Safety Light Wiring in Poles, etc.

This work shall be performed in accordance with the unit cost provided in the Cost Proposal in Exhibit “B”. For any work not covered by the Cost Proposal, the Contractor shall submit a cost proposal to the City prior to performing any corrective work. The City reserves the right to furnish supplies, materials, and installed equipment required for performance of the work. c. Emergency Response Work
The City may request that the Contractor perform emergency response work on the traffic control system. The Contractor shall provide and maintain emergency service response on a twenty-four (24) hour a day, seven (7) days per week basis (24/7), including all holidays. This work shall be performed on a time and materials basis in accordance with the unit cost provided in the Cost Proposal. The Contractor shall provide the City with a contact name and phone number of personnel responsible for 24/7 services.

1. Emergency Response Work may include, but is not limited to the following:
 Downed signal heads, poles, signal on flash, signal blackout, burned out lamps, damaged controller and cabinet, damaged illuminated street name signs, damaged inductive loops, sensing elements, pedestrian push buttons, electroliers, pedestrian signal heads, wiring, and other operational equipment related issues.
 Assisting the City for special events or for City construction projects, as necessary to implement revised traffic signal timing and phasing for changed traffic conditions.

2. Equipment for Emergency Work
 Repair, replace or otherwise render in good working order any and all defective parts of the traffic signal equipment with like make and model parts. Whenever equipment is removed, the City representative shall be notified by phone and email within twenty-four (24) hours.  The Contractor shall cover the cost of replacing any parts to the traffic signal system.

The City shall reimburse the Contractor for materials used for repairs, in an amount equal to the cost of the materials including an agreed mark-up price.  Notify the City representative in advance of any traffic signal deactivations (by phone and email) that may be required to provide the required services. Traffic signal deactivations shall not be scheduled without the approval of an authorized representative of the City. All traffic signal controller equipment shall be maintained as recommended by the manufacturer.

 The Contractor, at own cost, shall place barricades, clean up debris, properly dispose of all damaged components.
d. Maintenance Records
Contractor shall create and maintain an inventory list of the equipment in the controller cabinet at each location. The inventory shall include the model, manufacturer, serial number, and quantity of each piece of equipment and installation date. The inventory list shall be continuously updated and a copy shall be furnished to the City every four (4) months in a Microsoft Excel spreadsheet.

Contractor shall maintain a copy of the Preventive Maintenance Inspection Form approved by the City at each intersection. The checklist shall be completely filled out during each routine maintenance inspection and during any time repairs are made to the controller or any related equipment in the controller cabinet or the signal equipment at the intersection (detector loops, pedestrian heads, signal heads, lenses, lamps and signal poles, etc.).

A printout of the signal control database shall be kept in each controller cabinet. Timing changes shall be indicated on the printout. Only the City's representative shall authorize timing changes except that the Contractor may make changes required on a temporary basis due to maintenance operations or to maintain a satisfactory signal operation when there is a detection failure.
e. Monthly Activity Report
The Contractor shall provide a computerized monthly activity report to the City by the fifteenth working day of each month for the previous month's activities. The report shall be provided both as a printout and as a Microsoft Excel Spreadsheet compatible computer file transmitted by e-mail and attached to the monthly invoice.

No payment will be made without submittal of the report. The report shall include:

1. Preventive Maintenance: Time and date the preventive maintenance was performed.

2. Scheduled Repairs: A complete record of all work that was performed on the traffic signal equipment during the previous month including the date and time, make, model, and serial number of any major components or other equipment that was newly installed at each intersection.

3. Emergency Response Work: Time the service calls were received, time arrived at the intersection, the response time, nature of the problem, the number of hours spent for each repair, materials used, whether the activity is related to accident or vandalism, and a special listing of intersections with three or more calls in one month. f. Response and Service
The Contractor shall provide response and service on a twenty-four (24) hour, seven (7) day per week basis. Immediate action shall be taken to safeguard the public any time a signal installation becomes partly or totally inoperative from any cause whatsoever. The Contractor

shall provide the City with a contact name and phone number of personnel responsible for 24/7 services. The maximum response times shall be as follows:

1. Emergency and accident maintenance — one (1) hour

2. Replacement of burned out signal faces — two (2) hours

3. All other signal maintenance — twenty-four (24) hours

4. Safety Lighting — forty-eight (48) hours

5. Illuminated Street Name Signs — forty-eight (48) hours Signal on flash, signal blackout not caused by a power outage, and any malfunction of pedestrian signals shall constitute an emergency. The City may extend the maximum response time for maintenance on a case-by-case basis if the signal remains operational in a satisfactory manner and the condition poses no immediate hazard to the public.

Failure to meet the response time requirements by the Contractor shall be sufficient cause for the City to authorize maintenance to be completed by others and deduct the costs of said maintenance from payments due to the Contractor. Repetitive failure shall be deemed sufficient cause for the City to terminate the contract,
g. Signal Shut Down and Signal on Flash
The contractor shall immediately notify the City's Public Works Department, Montebello Police Department, and Fire Department of any signal turn-offs or signal on flash necessitated by their operation. Signal shut down of any duration and signal on flash operation in exce ss of fifteen (15) minute s must be first authorized b y the Community Development Department.
h. Spare Equipment
The Contractor shall maintain adequate storage and shop facilities and sufficient stock of spare parts and signal equipment to affect maintenance to the signals. The Contractor shall maintain at least one fully tested standby controller that is compatible with the City's system. The Contractor will own and maintain all spare parts until installation in the City. i. Salvage Equipment
The Contractor shall deliver any salvaged or salvageable equipment or material to the location in the City as directed by the Community Development Department. Any material or equipment declared non-salvageable by Community Development Department shall be taken from the City and disposed of properly by the Contractor and Contractor's cost. Components such as mast arms and luminaries that are undamaged may be reused at the direction of the City. j. New Traffic Signals
The contractor shall maintain new traffic signals, safety lights, flashing beacons, and appurtenant devices as they are being installed, or become a part of the maintenance requirements of the City. As requested by the City, the contractor shall provide support and review of new traffic signal turn-ons.

Ill. Underground Service Alert (Dig Alert) Monitoring
The Contractor will be required to adequately mark all traffic signal conduits, traffic signal interconnect/communication lines, and equipment as well as street lights on behalf of the City in accordance with the California Government Code Section 4216 et seq. The City's designated representative will monitor notifications submitted by Underground Service Alert (USA) to the City, and will furnish applicable notifications to a representative of the Contractor to coordinate the markings of any signalized intersections that may be scheduled for construction work or excavations as evidenced by notification from USA. The Contractor shall establish a process for monitoring and tracking the marking of any affected intersections; an Intersection Record Log shall be created, with the USA notification and corresponding action noted in the controller, with a copy provided to the City. The Contractor shall assume all liability for satisfying the City's obligations to adequately identify underground structures in accordance with this law.

Compensation for providing USA —Dig Alert services identified above will be paid at a fiat rate per occurrence in accordance with the Cost Proposal.

IV. Warranty Service
New equipment installed by the Contractor shall be covered with a material and workmanship warranty for one (1) year after acceptance. Where parts or material become defective during this warranty period, the Contractor shall notify the City so that the warranty may be exercised.

The Contractor shall be responsible for exercising maintenance and replacement covered by the warranty. No additional or separate compensation shall be paid for warranty service work.

At expiration of the warranty, servicing of traffic signals shall be performed in accordance with these specifications.

V. Working Day
The Contractor's working day activities for preventive maintenance and scheduled repairs shall be limited to the hours of 7:00 AM and 5:00 PM, Monday through Friday, excluding designated City holidays. Deviations from normal working hours will not be allowed without prior written consent of the City. The following is a list of holidays on which contract service will not be performed:

New Year's Day
Martin Luther King Jr.'s Birthday
President's Day
Memorial Day
Independence Day (July 4th)
Labor Day (First Monday in September)
Columbus Day
Veterans' Day
Thanksgiving Day
The day after Thanksgiving Day
Christmas Eve Day
Christmas Day

Exhibit “B”
Cost Proposal
CONTRACTOR shall provide an updated Cost Proposal for each year of the Agreement term based on increases in the Consumer Price Index (CPI). Such updated Cost Proposal must be provided to the City at least 30 days prior to the annual anniversary date from the Effective Date.

COS
T PROPOSAL SCHEDULE “A”

FLAT RATE MAINTENANCE SCHEDULE
Item Description Quantity Unit Unit Total Annual
Price Amount
I. Preventive Maintenance 79 Per
intersection
$ $
(Traffic Signal System:
includes safety lights &
illuminated street name signs)
II. Preventive Maintenance 8 Per location $ $
(Flashing Beacons)
III. Preventive Maintenance 10 Per location $ $
(Speed Feedback Signs)
IV. Lighted Crosswalks 2 Per Location $ $
V. Underground Service Alert –
USA
Per USA $ $
(Dig Alert Service)
Special Note: The flat rate fee represents total compensation for all labor, material, equipment, and vehicles necessary to provide the corresponding tasks.

TOTAL PROPOSAL ITEMS (I, II, III, IV and V)

COST PROPOSAL SCHEDULE
“B” SCHEDULED REPAIR

SERVICES
Item No. Description Unit Price
$

1. Replace Type A Detector Loop (1 to 4 loops) $ Per loop

2. Replace Type A Detector Loop (5 or more loops) $ Per loop

3. Replace Type D Detector Loop (1 to 4 loops) $ Per loop

4. Replace Type D Detector Loop (5 or more loops) $ Per loop

5. Replace Video Detection Unit $ Per unit

6. Vehicular LED Face Replacement $ Per Face

7. Pedestrian LED Face Replacement (Countdown
Display)
$ Per Face

8. Replace Pedestrian Push Button $ Per Button
The PROPOSER shall provide prices for all of the items listed above. Failure to do so may be the grounds for rejection of the proposal.

The 10% bid bond shall be provided for the amount indicated for Items I, II, III, IV and V. 56,488.95

59.59 47.25

47.25 4,536.00
267.75

52.50 267.75
5,670.00
1,260.00
68,222.70
472.50
420.00
472.50
420.00
2,415.00
111.30
194.25
147.00

Th
e final selection of the contractor will include but not limited to the proposed prices per year, per units for optional items, bidders qualifications, experience, references, and other relevant items to ensure the lowest qualified and responsive bid is selected that is in the best interest of the City.

EMERGENCY RESPONSE SERVICES
List the position titles and responsibilities of personnel that will be providing emergency response services to the City per this RFP.

PERSONNEL
Title:

Position Hourly Straight Time Hourly Overtime
$ $
Description:
$ Title: $
Description:
$ Title: $
Description:
$ Title: $
Description:
$ Title: $
Description:
$ Title: $
Description:
$ Title: $
Description:
$ Title: $
Description:
$
Holiday/Sunday
Traffic Signal Supervisor
Oversees Signal Technicians
Engineering Technician
Lead Technician Technical Support
Maintenance / Emergency Response
Traffic Signal Apprentice
Traffic Signal Technician
Maintenance / Emergency Response
Construction Foreman
Oversees Large Projects
Groundsman
Labor Level Work
N/A
N/A
147.00
173.25
120.75
120.75
147.00
110.25
136.00
173.25
162.75

63.00 84.00

99.75 141.75
168.00
115.50

84.00 126.00
126.00
$
$
$
$
$
$

Per hour
Per hour
Per hour
Per hour
Per hour
Per hour

EMERGENCY RESPONSE SERVICES

CONTINUED

VEHICLES AND EQUIPMENT
The vehicles and equipment listed hereon may not accurately reflect the rolling stock used by your firm. For those vehicle and equipment that are not used by your firm, cross out and mark as “N/A” to indicate that the vehicle or equipment is not available or necessary for the emergency response services requested in this RFP.

Personnel Vehicle $ _________ Per hour
Pickup Truck $ _________ Per hour
Service Truck $________
Service/Ladder Truck $________
Boom/Ladder Truck $________
Crane Truck $________
Altec/Tesla Truck $________
Concrete Saw $________
$ _________ Per hour
$ _________ Per hour
$ _________ Per hour
$ _________ Per hour
$ _________ Per hour
$ _________ Per hour
$ _________ Per hour
$ _________ Per hour
$ _________ Per hour
Any equipment not listed will be paid per current Caltrans equipment rates.

MATERIAL MARK-UP
Material mark-up will not exceed _______ % of supplier’s invoice price (cost) that will be furnished to the City in any cost proposal for emergency response work.

21.00 26.25

5.25 Not Safe

57.75 29.40

29.40 5.25
15

__ __
__ __
Invoice
Invoice No Date
5620043129 06/10/2023
Customer No
30464259 Page
1 of 3
Cust PO No Cust PO Date Quotation No
Montebello 06/30/2015
Sales Order No Sales Ord Date Lock Box No
2600072307 03/03/2014 23433
Bill To:

CITY OF MONTEBELLO
1600 W BEVERLY BLVD
MONTEBELLO CA 90640
Sold To:

CITY OF MONTEBELLO
1600 W BEVERLY BLVD
MONTEBELLO CA 90640
Ship To:

CITY OF MONTEBELLO
1600 W BEVERLY BLVD
MONTEBELLO CA 90640
Remit check payments to: Remit Incoming Wires To: Remit Incoming ACH's To:

Yunex LLC
PO Box 23433
New York NY 10087
Yunex LLC
New York
ABA# 021000021
Swift: CHASUS33
Account: 789161756
Send Remittance Instructions to:
[email protected]
JPMorgan Chase - New York
Account Name Yunex LLC
Bank Swift BIC CHASUS33
Routing Number 021000021
Account Number 789161756
Delivery#: Ship Date:

INCO Terms: Free on board
ORIGIN
Line
Item Material Number/Description U/M
Invoice
Qty
Unit
Price
Total
Price
Traffic Signal Response Call Outs for May 2023 5,377.66 Total Wt.: 0 KG Currency: USD Invoice Total: 5,377.66 Payment Terms: Net Due 30 Days Net Due By: 07/10/2023
"These items are controlled by the U.S. Government (when labeled with "ECCN" unequal "N") and authorized for export only to the country of ultimate destination for use by the ultimate consignee or end-user(s) herein identified. They may not be resold, transferred, or otherwise disposed of, to any other country or to any person other than the authorized ultimate consignee or end-user(s), either in their original form or after being incorporated into other items, without first obtaining approval from the U.S. Government or as otherwise authorized by U.S. law and regulations. Items labeled with "AL" unequal "N" are subject to European / national export authorization. Items without label, with label "AL:N" / "ECCN:N" or label "AL:9X9999" / "ECCN: 9X9999" may require authorization from responsible authorities depending on the final end-use, or the destination." "We hereby certify that these goods were produced in compliance with all the applicable requirements of Section 6, 7, and 12 of the Fair Labor Standards Act, as amended, and regulations and orders of the United States Department of Labor issued under Section 14, thereof."

ATTACHMENT C

__

YUNEX LLC TERMS AND CONDITIONS OF SALE FOR PRODUCTS

1. APPLICABLE TERMS. This Agreement governs the sale of equipment, components, parts, and materials provided by Yunex LLC ("Products"). Any applicable addenda, these terms, Yunex LLC proposal, price quote, purchase order, or acknowledgement issued by Yunex LLC form the parties' final agreement ("Agreement"). In the event of a conflict between these documents, precedence shall apply in accordance with the order listed in the previous sentence. Yunex LLC' proposal, offer or acceptance is conditioned on Buyer's acceptance of this Agreement. Any additional or conflicting terms in Buyer's request for proposal, specifications, purchase order or any other written or oral communication are not binding on Yunex LLC unless separately signed by Yunex LLC. Yunex LLC' failure to object to Buyer's additional or conflicting terms does not operate as a waiver of any terms contained in this Agreement.

2. PRICING & PAYMENT. Prices and payment terms are: (i) as stated in Yunex LLC' proposal, or if none are stated; (ii) Yunex LLC' standard prices in effect when Yunex LLC receives Buyer's purchase order; or if neither (i) or (ii) apply, then Yunex LLC' standard prices in effect when the Products ship. (a) Payment. Unless stated in Yunex LLC' proposal, all payments are due net thirty (30) days from the invoice date in United States Dollars. (b) Credit Approval. All orders are subject to credit approval by Yunex LLC. Yunex LLC may modify, suspend or withdraw the credit amount or payment terms at any time. If there is doubt as to Buyer's financial condition, Yunex LLC may withhold manufacturing or shipment, require cash payments, or require other satisfactory security. Yunex LLC may recover shipped Products from the carrier pending such assurances.
(c) Installment Shipment. Where Products are delivered in shipments or only part of a shipment fails to comply with this Agreement, the Buyer may only reject the non-compliant portion. Buyer will separately pay for each shipment. If Yunex LLC holds or stores Products for Buyer, it shall do so at Buyer's sole risk and expense. (d) Taxes, Shipping, Packing, Handling. Unless stated in writing by Yunex LLC, Yunex LLC' prices exclude charges for freight, unloading, storage, insurance, taxes, excises, fees, duties or other government charges related to the Products. Buyer will pay these amounts or reimburse Yunex LLC. If Buyer claims a tax or other exemption or direct payment permit, Buyer will provide a valid exemption certificate or permit and indemnify, defend and hold Yunex LLC harmless from any taxes, costs and penalties arising from same. Yunex LLC' prices include the costs of its standard domestic packing only. Any packing deviation, including U.S. Government sealed packing, will be charged to Buyer. Increases, changes (including in application), adjustments or surcharges which may be incurred are for Buyer's account.
(e) Late Payments. Late payments shall bear interest at an annual percentage rate of twelve percent (12%) or the highest rate allowed by law, whichever is lower. (f) Disputed Invoice. If Buyer disputes all or any portion of an invoice, it must first deliver written notice to Yunex LLC of the disputed amount and the basis for the dispute within twenty-one (21) days of receiving the invoice. Failure of Buyer to timely notify Yunex LLC of any dispute constitutes a waiver of Buyer's claim. If Buyer only disputes a portion of the invoice, Buyer must pay the undisputed portion in accordance with Article 2(a). Upon resolution of the dispute, Buyer must pay the invoice or the remainder of the invoice, plus any accrued interest on the late payment. (g) Suspension/Termination Right. Yunex LLC may suspend work if an undisputed invoice is more than thirty (30) days past due. Yunex LLC may terminate this Agreement if an undisputed invoice is more than sixty (60) days past due. Unless prohibited by law, Yunex LLC may also terminate this Agreement immediately in the event of a material adverse change in Buyer's financial condition including, but not limited to, bankruptcy, insolvency, liquidation or similar financial condition.

3. DELIVERY; TITLE; RISK OF LOSS. Products will be delivered F.O.B. Yunex LLC point of shipment with title and risk of loss or damage passing to Buyer at that point. Buyer is responsible for all transportation, insurance and related expenses. The related expenses shall include any taxes, duties or documentation fees. Yunex LLC may make partial shipments. Any shipping, delivery and installation dates are estimated dates only. Yunex LLC is not liable for any loss or expense incurred by Buyer or Buyer's customers if Yunex LLC fails to meet its delivery schedule.

4. DEFERMENT AND CANCELLATION. Buyer has no right to defer shipment but may cancel this Agreement on thirty (30) days written notice if Yunex LLC has not already performed. If Buyer cancels this Agreement, it shall pay all cancellation charges including, without limitation: (i) the full price for any finished Product; (ii) for partially completed product, the portion of the price determined to be due by Yunex LLC based on its percentage of completion of the Product; (iii) reasonable overhead and profit; and (iv) any payments due subcontractors and/or suppliers for any materials, components or products ordered which cannot be cancelled, refunded, or redirected for other beneficial use.

5. TRANSPORTATION AND STORAGE. (a) When Products are ready for shipment, Yunex LLC will: (i) inform Buyer, and Buyer will then promptly give shipping instructions to Yunex LLC; (ii) determine the method of transportation and shipment routing; and (iii) ship the Products with freight prepaid by normal transportation. If Buyer fails to provide timely shipping instructions, Yunex LLC will ship the Products by normal transportation means to Buyer or to a storage location selected by Yunex LLC. Buyer will pay or reimburse any excess transportation charges for special or expedited transportation.
(b) If Products are placed into storage, delivery occurs and risk of loss transfers to Buyer when the Products are placed on the carrier for shipment to the storage location. If the Products are to be stored in the facility where manufactured, delivery occurs and risk of loss transfers to Buyer when placed in the storage location.

Buyer will pay all Yunex LLC' storage expenses, including but not limited to, preparation for and placement into storage, handling, freight, storage, inspection, preservation, maintenance, taxes and insurance, upon receipt of an invoice(s) from Yunex LLC. When conditions permit and upon payment to Yunex LLC of all amounts due, Buyer must arrange, at its expense, to remove the Products from storage. Buyer bears the risk of loss, damage or destruction to Products in storage.

6. FORCE MAJEURE / DELAYS. If Yunex LLC' performance is delayed by any cause beyond its reasonable control (regardless of whether the cause was foreseeable), including without limitation acts of God, strikes, labor shortage or disturbance, fire, accident, war or civil disturbance, delays of carriers, cyber-attacks, terrorist attacks, failure of normal sources of supply, or acts or inaction of government, Yunex LLC' time of performance will be extended by a period equal to the length of the delay plus any consequences of the delay. Yunex LLC will notify Buyer within a reasonable time after becoming aware of any such delay.

7. BUYER'S REQUIREMENTS. Yunex LLC' performance is contingent upon Buyer timely fulfilling all of its obligations under this Agreement. These obligations include the Buyer supplying all documents and approvals needed for Yunex LLC to perform, including but not limited to technical information and data, drawing and document approvals, and necessary commercial documentation.

Yunex LLC may request a change order for an equitable adjustment in prices and times for performance, as well as for any additional costs or any delay resulting from the failure of Buyer or Buyer's contractors, successors or assigns to meet these obligations.

8. INDEMNITY. Yunex LLC and Buyer (each as an "Indemnitor") shall indemnify the other ("Indemnitee") from and against all third party claims alleging bodily injury, death or damage to a third party's tangible property, but only to the extent caused by the Indemnitor's negligent acts or omissions. If the injury or damage is caused by the parties' joint or contributory negligence, the loss and/or expenses shall be borne by each party in proportion to its degree of fault. No part of the Product(s) or Buyer's site is considered third party property.

Indemnitee shall provide the Indemnitor with prompt written notice of any third party claims covered by this Article. Indemnitor has the unrestricted right to select and hire counsel and the exclusive right to conduct the legal defense and/or settle the claim on the Indemnitee's behalf. The Indemnitee shall not make any admission(s) which might be prejudicial to the Indemnitor and shall not enter into a settlement without the express permission of the Indemnitor.

9. WARRANTIES. (a) Warranties. Yunex LLC warrants that: (i) each Product is free from defects in material and workmanship; (ii) each Product materially conforms to Yunex LLC' specifications that are attached to, or expressly incorporated into this Agreement; and (iii) at the time of delivery, Yunex LLC has title to each Product free and clear of liens and encumbrances (collectively, the "Warranties"). The Warranties do not apply to software furnished by Yunex LLC. The sole and exclusive warranties for any software are set forth in the applicable Software License/Warranty Addendum. (b) Conditions to the Warranties. The Warranties are conditioned on: (i) no repairs, modifications or alterations being made to the Product other than by Yunex LLC or its authorized representatives; (ii) Buyer handling, using, storing, installing, operating and maintaining the Product in compliance with any parameters or instructions in any specifications attached to, or incorporated into this Agreement; (iii) compliance with all generally accepted industry standards; (iv) Buyer discontinuing use of the Product after it has, or should have had, knowledge of any defect; (v) Buyer providing prompt written notice of any warranty claims within the warranty period described below; (vi) at Yunex LLC' discretion, Buyer either removing and shipping the Product or non-conforming part thereof to Yunex LLC, at Buyer's expense, or granting Yunex LLC reasonable access to the Products to assess the warranty claims; (vii) Product not having been subjected to accident (including force majeure), alteration, abuse or misuse; and (viii) Buyer not being in default of any payment obligation. (c) Exclusions from Warranty Coverage. The Warranties do not apply to any equipment not provided by Yunex LLC under this Agreement.

Any Product that is described as being experimental, developmental, prototype, or pilot is specifically excluded from the Warranties and is provided to Buyer "as is" with no warranties of any kind. Normal wear and tear is excluded, including any expendable items that comprise part of the Product (such as fuses, light bulbs and lamps). Yunex LLC does not warrant or guarantee that any Product will be secure from cyber threats, hacking or similar malicious activity. Products that are networked, connected to the internet, or otherwise connected to computers or other devices must be appropriately protected by Buyer and/or end user against unauthorized access. (d) Warranty Period. Buyer must provide written notice of any claims for breach of Warranties by the earlier of twelve (12) months from initial operation of the Product or eighteen (18) months from shipment. Additionally, absent written notice within the warranty period, any use or possession of the Product after expiration of the warranty period is conclusive evidence that the Warranties have been satisfied.
(e) Remedies. Buyer's sole and exclusive remedies for breach of the Warranties are limited, at Yunex LLC' discretion, to repair or replacement of the Product, or its non-conforming parts, within a reasonable time period, or refund of all or part of the purchase price. The warranty on repaired or replaced parts is limited to the remainder of the original warranty period. Unless Yunex LLC agrees otherwise in writing, Buyer will be responsible for any costs associated with: (i) gaining access to the Product; (ii) removal, disassembly, replacement, installation, or reinstallation of any equipment, materials or structures to permit Yunex LLC to perform its warranty obligations; (iii) transportation to and from the Yunex LLC factory or repair facility; and (iv) damage to equipment components or parts resulting in whole or in part from non-compliance by the Buyer with Article 9(b) or from their deteriorated condition. All exchanged Products replaced under this Warranty will become the property of Yunex LLC.
(f) Transferability. The Warranties are only transferable during the warranty period and only to the Product's initial end-user. (g) THE WARRANTIES IN THIS ARTICLE 9 ARE YUNEX LLC' SOLE AND EXCLUSIVE WARRANTIES AND ARE SUBJECT TO THE LIMITS OF LIABILITY IN ARTICLE 10 BELOW. YUNEX LLC

MAKES NO OTHER WARRANTIES, EXPRESS OR IMPLIED, INCLUDING, WITHOUT LIMITATION, WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE, COURSE OF DEALING AND USAGE OF TRADE.

10. LIMITATION OF LIABILITY. NOTWITHSTANDING ANYTHING IN THIS AGREEMENT TO THE CONTRARY, YUNEX LLC IS NOT LIABLE, WHETHER BASED IN CONTRACT, WARRANTY, TORT (INCLUDING NEGLIGENCE), STRICT LIABILITY, INDEMNITY OR ANY OTHER LEGAL OR EQUITABLE THEORY, FOR: LOSS OF USE, REVENUE, SAVINGS, PROFIT, INTEREST,

GOODWILL OR OPPORTUNITY, COSTS OF CAPITAL, COSTS OF REPLACEMENT OR SUBSTITUTE USE OR PERFORMANCE, LOSS OF INFORMATION AND DATA, LOSS OF POWER,

VOLTAGE IRREGULARITIES OR FREQUENCY FLUCTUATION, CLAIMS ARISING FROM BUYER'S THIRD PARTY CONTRACTS, OR FOR ANY TYPE OF INDIRECT, SPECIAL, LIQUIDATED, PUNITIVE, EXEMPLARY, COLLATERAL, INCIDENTAL OR CONSEQUENTIAL DAMAGES, OR FOR ANY OTHER LOSS OR COST OF A SIMILAR TYPE.

YUNEX LLC' MAXIMUM LIABILITY UNDER THIS AGREEMENT IS THE ACTUAL PURCHASE PRICE RECEIVED BY YUNEX LLC FOR THE PRODUCT THAT GAVE RISE TO THE CLAIM.

BUYER AGREES THAT THE EXCLUSIONS AND LIMITATIONS IN THIS ARTICLE 10 WILL PREVAIL OVER ANY CONFLICTING TERMS AND CONDITIONS IN THIS AGREEMENT AND MUST BE GIVEN FULL FORCE AND EFFECT, WHETHER OR NOT ANY OR ALL SUCH REMEDIES ARE DETERMINED TO HAVE FAILED OF THEIR ESSENTIAL PURPOSE. THESE LIMITATIONS OF LIABILITY ARE EFFECTIVE EVEN IF YUNEX LLC HAS BEEN ADVISED BY BUYER OF THE POSSIBILITY OF SUCH DAMAGES. THE WAIVERS AND DISCLAIMERS OF LIABILITY, RELEASES FROM LIABILITY AND LIMITATIONS ON LIABILITY EXPRESSED IN THIS ARTICLE 10 EXTEND TO YUNEX LLC' AFFILIATES, PARTNERS, PRINCIPALS, SHAREHOLDERS, DIRECTORS, OFFICERS, EMPLOYEES, SUPPLIERS, AGENTS, AND SUCCESSORS AND ASSIGNS.

11. PATENT AND COPYRIGHT INFRINGEMENT. Yunex LLC will, at its option and expense, defend or settle any suit or proceeding brought against Buyer based on an allegation that any Product or use thereof for its intended purpose constitutes an infringement of any Patent Cooperation Treaty country member's patent or misappropriation of a third party's trade secret or copyright in the country where the Product is delivered by Yunex LLC. Buyer will promptly give Yunex LLC written notice of the suit or proceeding and the authority, information, and assistance needed to defend the __
__ __

__
claims. Yunex LLC shall have the full and exclusive authority to defend and settle such claim(s) and will pay the damages and costs awarded in any suit or proceeding so defended. Buyer shall not make any admission(s) which might be prejudicial to Yunex LLC and shall not enter into a settlement without Yunex LLC' consent. Yunex LLC is not responsible for any settlement made without its prior written consent. If the Product, or any part thereof, as a result of any suit or proceeding so defended is held to constitute infringement or its use by Buyer is enjoined, Yunex LLC will, at its option and expense, either: (i) procure for Buyer the right to continue using said Product; (ii) replace it with substantially equivalent non-infringing Product; or (iii) modify the Product so it is non-infringing.

Yunex LLC will have no duty or obligation under this Article 11 if the Product is: (i) supplied according to Buyer's design or instructions and compliance therewith has caused Yunex LLC to deviate from its normal course of performance; (ii) modified by Buyer or its contractors after delivery; or (iii) combined by Buyer or its contractors with devices, methods, systems or processes not furnished hereunder and by reason of said design, instruction, modification, or combination a suit is brought against Buyer. In addition, if by reason of such design, instruction, modification or combination, a suit or proceeding is brought against Yunex LLC, Buyer must protect Yunex LLC in the same manner and to the same extent that Yunex LLC has agreed to protect Buyer under this Article 11.

THIS ARTICLE 11 IS AN EXCLUSIVE STATEMENT OF YUNEX LLC' DUTIES AND BUYER'S REMEDIES RELATING TO PATENTS, TRADE SECRETS AND COPYRIGHTS, AND DIRECT OR CONTRIBUTORY INFRINGEMENT THEREOF.

12. CONFIDENTIALITY. (a) Both during and after the term of this Agreement, the parties will treat as confidential all information obtained from the disclosing party and all information compiled or generated by the disclosing party under this Agreement for the receiving party, including but not limited to business information, manufacturing information, technical data, drawings, flow charts, program listings, software code, and other software, plans and projections. Neither party may disclose or refer to the work to be performed under this Agreement in any manner that identifies the other party without advance written permission. However, Yunex LLC has the right to share confidential information with its affiliates and subcontractors, provided those recipients are subject to the same confidentiality obligations set forth herein.
(b) Nothing in this Agreement requires a party to treat as confidential any information which: (i) is or becomes generally known to the public, without the fault of the receiving party; (ii) is disclosed to the receiving party, without obligation of confidentiality, by a third party having the right to make such disclosure; (iii) was previously known to the receiving party, without obligation of confidentiality, which fact can be demonstrated by means of documents which are in the possession of the receiving party upon the date of this Agreement; (iv) was independently developed by receiving party or its representatives, as evidenced by written records, without the use of discloser's confidential information; or (v) is required to be disclosed by law, except to the extent eligible for special treatment under an appropriate protective order, provided that the party required to disclose by law will promptly advise the originating party of any requirement to make such disclosure to allow the originating party the opportunity to obtain a protective order and assist the originating party in so doing. (c) It is Yunex LLC' policy not to unlawfully or improperly receive or use confidential information, including trade secrets, belonging to others. This policy precludes Yunex LLC from obtaining, directly or indirectly from any employee, contractor, or other individual rendering services to Yunex LLC confidential information of a prior employer, client or any other person which such employee, contractor, or individual is under an obligation not to disclose. Buyer agrees to abide by this policy.

13. COMPLIANCE WITH LAWS. The parties agree to comply with all applicable laws and regulations, including but not limited to those relating to the manufacture, purchase, resale, exportation, transfer, assignment or use of the Products.

14. CHANGES IN WORK. No change will be made to the scope of work unless Buyer and Yunex LLC agree in writing to the change and any resulting price, schedule or other contractual modifications. If any change to any law, rule, regulation, order, code, standard or requirement impacts Yunex LLC' obligations or performance under this Agreement, Yunex LLC may request a change order for an equitable adjustment in the price and time of performance.

15. NON-WAIVER. Any waiver by a party of strict compliance with this Agreement must be in writing, and any failure by the parties to require strict compliance in one instance will not waive its right to insist on strict compliance thereafter.

16. MODIFICATION OF TERMS. This Agreement may only be modified by a written instrument signed by authorized representatives of both parties.

17. ASSIGNMENT. Neither party may assign all or part of this Agreement, or any rights or obligations under this Agreement, without the prior written consent of the other; but either party may assign its rights and obligations, without recourse or consent, to any parent, wholly owned subsidiary, or affiliate or affiliate's successor organization (whether as a result of reorganization, restructuring or sale of substantially all of a party's assets). However, Buyer shall not assign this Agreement to: a competitor of Yunex LLC; an entity in litigation with Yunex LLC; or an entity lacking the financial capability to satisfy Buyer's obligations. Any assignee expressly assumes the performance of any obligation assigned. Yunex LLC may grant a security interest in this Agreement and/or assign proceeds of this Agreement without Buyer's consent.

18. APPLICABLE LAW AND JURISDICTION. This Agreement is governed by and construed in accordance with the laws of the State of Delaware, without regard to its conflict of laws principles.

The application of the United Nations Convention on Contracts for the International Sale of Goods is excluded. BOTH YUNEX LLC AND BUYER KNOWINGLY, VOLUNTARILY AND IRREVOCABLY WAIVE ALL RIGHTS TO A JURY TRIAL IN ANY ACTION OR PROCEEDING RELATED IN ANY WAY TO THIS AGREEMENT. Each party agrees that claims and disputes arising out of this Agreement must be decided exclusively in a federal or state court of competent jurisdiction located in a state in which either Buyer or Yunex LLC maintains its principal place of business. Each party submits to the personal jurisdiction of such courts for the purpose of litigating any claims or disputes.

19. SEVERABILITY. If any provision of this Agreement is held invalid, illegal or unenforceable, the remaining provisions will not in any way be affected or impaired. A court may modify the invalid, illegal or unenforceable provision to reflect, as closely as possible, the parties' original intent.

20. EXPORT / IMPORT COMPLIANCE. Buyer acknowledges that Yunex LLC is required to comply with applicable export / import laws and regulations relating to the sale, export, import, transfer, assignment, disposal and use of the Products, including any export / import license requirements. Buyer agrees that Products will not at any time directly or indirectly be used, exported, imported, sold, transferred, assigned or otherwise disposed of in a manner which will result in non-compliance with any export / import laws and regulations. Yunex LLC' continuing performance hereunder is conditioned on compliance with such export / import laws and regulations at all times.

21. PRODUCT RETURNS. Prior to the return of any Product to Yunex LLC, Buyer must identify the Product or portion thereof and obtain written authorization and shipping instructions from Yunex LLC. Yunex LLC has the right, in its sole discretion, to permit or reject any such return. Yunex LLC' authorization to return any Product to Yunex LLC does not relieve Buyer of its obligation to pay for such Product. Upon receipt, inspection, and acceptance of the Product by Yunex LLC, Yunex LLC will issue a credit memo to Buyer, less applicable re-stocking fees. Yunex LLC reserves the right to reject any hazardous material.

22. NUCLEAR. Unless expressly authorized in writing by Yunex LLC, the Products must not be used in or in connection with a nuclear facility or application. If Buyer uses any Product in connection with any nuclear facility or activity, it does so at its own risk and Buyer will indemnify, defend and hold Yunex LLC harmless, and waives and will require its insurers to waive all right of recovery against Yunex LLC for any damage, loss, destruction, injury or death resulting from a "nuclear incident," as defined in the Atomic Energy Act of 1954, as amended, whether or not due to Yunex LLC' negligence. Yunex LLC' consent to Buyer's use of the Product in connection with any nuclear facility or application will be subject to additional terms and conditions that Yunex LLC deems necessary to protect its interests.

23. SURVIVAL. The articles titled "Patent and Copyright Infringement," "Limitation of Liability," "Confidentiality," "Delivery; Title; Risk of Loss," "Export / Import Compliance," and "Nuclear" survive termination, expiration or cancellation of this Agreement. __
__ __

Traffic Signal Maintenance for CITY OF MONTEBELLO
Work Order Completion Period: 05/01/2023 to 05/31/2023
TS 4th St SB / Olympic SFS
Date Completed: Wed, MAY/24/2023 15:00 Work Order #: 6100083542 Contract #: 2600072307 Description: TS 4TH ST SB / OLYMPIC SFS
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Speed Feedback Sign 1 PC @ 47.25 per PC $ 0.00 $ 47.25 Visit Total $ 0.00 $ 47.25
Total $ 0.00 $ 47.25 $ 47.25
TS Avenida La Merced EB / Las Flores SFS
Date Completed: Wed, MAY/31/2023 14:45 Work Order #: 6100083505 Contract #: 2600072307 Description: TS AVENIDA LA MERCED EB / LAS FLORES SFS
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Speed Feedback Sign 1 PC @ 47.25 per PC $ 0.00 $ 47.25 Visit Total $ 0.00 $ 47.25
Total $ 0.00 $ 47.25 $ 47.25
007 TS Beverly / 18th
Date Completed: Fri, MAY/19/2023 09:00 Work Order #: 6100083487 Contract #: 2600072307 Description: TS BEVERLY / 18TH
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 Visit Total $ 0.00 $ 59.59
Total $ 0.00 $ 59.59 $ 59.59
010 TS Beverly / 4th
Date Completed: Thu, MAY/04/2023 14:00 Work Order #: 6100083485 Contract #: 2600072307 Description: TS BEVERLY / 4TH
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 Visit Total $ 0.00 $ 59.59
Date Completed: Thu, MAY/04/2023 13:30 Work Order #: 5004312014 Debit Memo Req. 3802103853
Purchase Order: Montebello
Description: CK DET#N - SB SHORT GRN
Response: FND SB DET'N INTERMITTENTLY COMING ON - T/S AND FND HAD TO CHECK

LOOPS - FND LOOPS SPLICED IN AT SERIES PARALLEL - CUT OUT AND TESTED - FND 1 OF 4 LOOPS OPEN - RESPLICED REMAINING LOOPS AS NEEDED IN

SERIES - RESET/RETUNED DET'R AMP AND FND OK - PLACED ATRED LOCK -

ALSO CK'D OTHER DET'N AND FND EB ADV LOOPS SHOW OPEN - CK'D FIELD

AND TESTED LOOPS AND FND OPS OK - MEGGED DLC AND FND GROUNDED - Siemens RCM CS Page 1 of 25

Traffic Signal Maintenance for CITY OF MONTEBELLO
Work Order Completion Period: 05/01/2023 to 05/31/2023
FND HAD TO WRITE UP FOR NEW DLC - TEMP LEFT PHASE 2&6 ON MAX RECALL AND I/S IN FREE - OPS TEMP OK.#
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

ELECTRICIAN (RT) 5.000 H @ 110.25 per H $ 551.25 $ 0.00 SERVICE BUCKET TRUCK 5.000 H @ 29.40 per H $ 147.00 $ 0.00 SPLICE KIT 1 PC @ 25.20 per PC $ 25.20 $ 0.00
Visit Total $ 723.45 $ 0.00
Total $ 723.45 $ 59.59 $ 783.04
001 TS Beverly / Bradshawe
Date Completed: Fri, MAY/19/2023 12:30 Work Order #: 6100083486 Contract #: 2600072307 Description: TS BEVERLY / BRADSHAWE
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 Visit Total $ 0.00 $ 59.59
Date Completed: Fri, MAY/19/2023 21:30 Work Order #: 5004312759 Debit Memo Req. 3802103825
Description: 4 WAY FLASH
Response: VERIFIED. OBSERVED INTERSECTION IN FLASH WITH CMU SHOWING WDT.

PLACED IN CABINET FLASH. OBSERVED CONTROLLER DISPLAY SHOWING #BAD A#. OBSERVED OTHER INTERSECTIONS WEST OF LOCATION B/O.

CHECKED VOLTAGE COMING INTO CABINET. OBSERVED 119 VAC.

REPROGRAMMED COTROLLER. RESET INTERSECTION. WALKED AND
MONITORED. OBSERVED NW W/B Y B/O. R/R WITH NEW 8# YELLOW LED.

MONITORED OPS. W/W.

Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

ELECTRICIAN (OT) 2.500 H @ 136.00 per H $ 340.00 $ 0.00 SERVICE BUCKET TRUCK 2.500 H @ 29.40 per H $ 73.50 $ 0.00 8" LED signal (Yel - Ball) 1 PC @ 111.30 per PC $ 111.30 $ 0.00 Visit Total $ 524.80 $ 0.00
Date Completed: Sat, MAY/13/2023 22:00 Work Order #: 5004312386 Debit Memo Req. 3802103866
Purchase Order: Montebello
Description: LOC IN FLASH
Response: VERIFIED CONTROLLER SHOWS #BADA#-REINITALIZED 170 CONTROLLER-REPROGRAMMED TIMING FROM CABINET TIMING SHEET-CHK#D OPS, CHK#D OK RESET, W/W.

Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

ELECTRICIAN (OT) 2.000 H @ 136.00 per H $ 272.00 $ 0.00 SERVICE BUCKET TRUCK 2.000 H @ 29.40 per H $ 58.80 $ 0.00 Visit Total $ 330.80 $ 0.00
Siemens RCM CS Page 2 of 25

Traffic Signal Maintenance for CITY OF MONTEBELLO
Work Order Completion Period: 05/01/2023 to 05/31/2023
Total $ 855.60 $ 59.59 $ 915.19
064 TS Beverly / Civic Center
Date Completed: Fri, MAY/19/2023 08:30 Work Order #: 6100083478 Contract #: 2600072307 Description: TS BEVERLY / CIVIC CENTER
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 Visit Total $ 0.00 $ 59.59
Date Completed: Sun, MAY/14/2023 10:30 Work Order #: 5004312399 Debit Memo Req. 3802103953
Purchase Order: Montebello
Description: FLASH
Response: CALL - I/S IN FLASH. FOUND WDT ERROR. CYCLED POWER TO CONTROLLER AND RESET I/S. OPS, WW.

Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

ELECTRICIAN (RT) 0.500 H @ 110.25 per H $ 55.13 $ 0.00 SERVICE BUCKET TRUCK 0.500 H @ 29.40 per H $ 14.70 $ 0.00 Visit Total $ 69.83 $ 0.00
Total $ 69.83 $ 59.59 $ 129.42
002 TS Beverly / Findlay
Date Completed: Fri, MAY/19/2023 12:00 Work Order #: 6100083473 Contract #: 2600072307 Description: TS BEVERLY / FINDLAY
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 Visit Total $ 0.00 $ 59.59
Total $ 0.00 $ 59.59 $ 59.59
003 TS Beverly / Garfield
Date Completed: Wed, MAY/31/2023 09:30 Work Order #: 6100083471 Contract #: 2600072307 Description: TS BEVERLY / GARFIELD
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 Visit Total $ 0.00 $ 59.59
Date Completed: Sat, MAY/27/2023 18:00 Work Order #: 5004313165 Debit Memo Req. 3802101800
Purchase Order: Montebello
Description: CALL PD I/S FLASH
Response: CALL I/S FLASH VERIFIED OBS CMU ON WDT ERROR CONTROLLER FROZE RESET CONTROLLER CHECK TIMING ALL OK RESET I/S ALL OPS W.W.

Siemens RCM CS Page 3 of 25

Traffic Signal Maintenance for CITY OF MONTEBELLO
Work Order Completion Period: 05/01/2023 to 05/31/2023
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

ELECTRICIAN (OT) 2.000 H @ 136.00 per H $ 272.00 $ 0.00 SERVICE BUCKET TRUCK 2.000 H @ 29.40 per H $ 58.80 $ 0.00 Visit Total $ 330.80 $ 0.00
Total $ 330.80 $ 59.59 $ 390.39
004 TS Beverly / Hay
Date Completed: Fri, MAY/19/2023 10:30 Work Order #: 6100082432 Contract #: 2600072307 Description: TS BEVERLY / HAY
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 Visit Total $ 0.00 $ 59.59
Date Completed: Fri, MAY/19/2023 11:30 Work Order #: 5004312749 Debit Memo Req. 3802103931
Purchase Order: Montebello
Description: WB NWC GRN B\O
Response: R/R WITH NEW 8 INCH GRN LED - HOOKED UP AND TESTED - W/W.

Item: Qty and Unit Cost Extra
Charges
Routine
Maint.
8" LED signal (Grn - Ball) 1 PC @ 111.30 per PC $ 111.30 $ 0.00 Visit Total $ 111.30 $ 0.00
Total $ 111.30 $ 59.59 $ 170.89
008 TS Beverly / Maple
Date Completed: Fri, MAY/19/2023 08:00 Work Order #: 6100082386 Contract #: 2600072307 Description: TS BEVERLY / MAPLE
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 Visit Total $ 0.00 $ 59.59
Total $ 0.00 $ 59.59 $ 59.59
009 TS Beverly / Montebello
Date Completed: Wed, MAY/17/2023 14:00 Work Order #: 6100082353 Contract #: 2600072307 Description: TS BEVERLY / MONTEBELLO
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 Visit Total $ 0.00 $ 59.59
Total $ 0.00 $ 59.59 $ 59.59
011 TS Beverly / Poplar
Date Completed: Thu, MAY/04/2023 15:00 Work Order #: 6100082370 Contract #: 2600072307 Siemens RCM CS Page 4 of 25

Traffic Signal Maintenance for CITY OF MONTEBELLO
Work Order Completion Period: 05/01/2023 to 05/31/2023
Description: TS BEVERLY / POPLAR
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 Visit Total $ 0.00 $ 59.59
Total $ 0.00 $ 59.59 $ 59.59
042 TS Beverly / Rea
Date Completed: Thu, MAY/04/2023 14:30 Work Order #: 6100082400 Contract #: 2600072307 Description: TS BEVERLY / REA
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 Visit Total $ 0.00 $ 59.59
Total $ 0.00 $ 59.59 $ 59.59
049 TS Beverly / Sixth
Date Completed: Fri, MAY/19/2023 06:30 Work Order #: 6100082334 Contract #: 2600072307 Description: TS BEVERLY / SIXTH
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 Visit Total $ 0.00 $ 59.59
Total $ 0.00 $ 59.59 $ 59.59
061 TS Beverly / Taylor
Date Completed: Fri, MAY/19/2023 07:30 Work Order #: 6100083480 Contract #: 2600072307 Description: TS BEVERLY / TAYLOR
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 Visit Total $ 0.00 $ 59.59
Total $ 0.00 $ 59.59 $ 59.59
005 TS Beverly / Via Val Verde
Date Completed: Fri, MAY/19/2023 10:00 Work Order #: 6100083479 Contract #: 2600072307 Description: TS BEVERLY / VIA VAL VERDE
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 Visit Total $ 0.00 $ 59.59
Total $ 0.00 $ 59.59 $ 59.59
Siemens RCM CS Page 5 of 25

Traffic Signal Maintenance for CITY OF MONTEBELLO
Work Order Completion Period: 05/01/2023 to 05/31/2023
006 TS Beverly / Wilcox
Date Completed: Fri, MAY/19/2023 09:30 Work Order #: 6100083688 Contract #: 2600072307 Description: TS BEVERLY / WILCOX
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 Visit Total $ 0.00 $ 59.59
Total $ 0.00 $ 59.59 $ 59.59
TS Bradshawe SB / Beverly SFS
Date Completed: Fri, MAY/19/2023 13:00 Work Order #: 6100083685 Contract #: 2600072307 Description: TS BRADSHAWE SB / BEVERLY SFS
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Speed Feedback Sign 1 PC @ 47.25 per PC $ 0.00 $ 47.25 Visit Total $ 0.00 $ 47.25
Total $ 0.00 $ 47.25 $ 47.25
TS Bradshawe St NB / Repetto
Date Completed: Fri, MAY/19/2023 14:00 Work Order #: 6100083682 Contract #: 2600072307 Description: TS BRADSHAWE ST NB / REPETTO
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Lighted Crosswalk 1 PC @ 52.50 per PC $ 0.00 $ 52.50 Visit Total $ 0.00 $ 52.50
Total $ 0.00 $ 52.50 $ 52.50
TS Bradshawe St SB / Via Corona
Date Completed: Fri, MAY/19/2023 13:30 Work Order #: 6100083681 Contract #: 2600072307 Description: TS BRADSHAWE ST SB / VIA CORONA
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Lighted Crosswalk 1 PC @ 52.50 per PC $ 0.00 $ 52.50 Visit Total $ 0.00 $ 52.50
Total $ 0.00 $ 52.50 $ 52.50
025 TS Garfield / Hay
Date Completed: Wed, MAY/31/2023 10:00 Work Order #: 6100083657 Contract #: 2600072307 Description: TS GARFIELD / HAY
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 Visit Total $ 0.00 $ 59.59
Siemens RCM CS Page 6 of 25

Traffic Signal Maintenance for CITY OF MONTEBELLO
Work Order Completion Period: 05/01/2023 to 05/31/2023
Total $ 0.00 $ 59.59 $ 59.59
TS Garfield / Madison Avenue
Date Completed: Wed, MAY/31/2023 10:30 Work Order #: 6100083680 Contract #: 2600072307 Description: TS GARFIELD / MADISON AVENUE
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 Visit Total $ 0.00 $ 59.59
Total $ 0.00 $ 59.59 $ 59.59
087 TS Garfield / Pomona
Date Completed: Wed, MAY/24/2023 07:30 Work Order #: 6100083677 Contract #: 2600072307 Description: TS GARFIELD / POMONA
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 Visit Total $ 0.00 $ 59.59
Date Completed: Wed, MAY/31/2023 09:00 Work Order #: 5004313316 Debit Memo Req. 3802103929
Purchase Order: Montebello
Description: CALL SWC GBO
Response: CALL SWC GBO VERIFIED REPLACED WITH NEW 8 INCH GLED ALL W.W.

Item: Qty and Unit Cost Extra
Charges
Routine
Maint.
8" LED signal (Grn - Ball) 1 PC @ 111.30 per PC $ 111.30 $ 0.00 Visit Total $ 111.30 $ 0.00
Total $ 111.30 $ 59.59 $ 170.89
TS Garfield / San Clemente
Date Completed: Wed, MAY/24/2023 11:00 Work Order #: 6100083645 Contract #: 2600072307 Description: TS GARFIELD / SAN CLEMENTE
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 Visit Total $ 0.00 $ 59.59
Total $ 0.00 $ 59.59 $ 59.59
036 TS Garfield / Via Acosta
Date Completed: Wed, MAY/24/2023 12:00 Work Order #: 6100083639 Contract #: 2600072307 Description: TS GARFIELD / VIA ACOSTA
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 Siemens RCM CS Page 7 of 25

Traffic Signal Maintenance for CITY OF MONTEBELLO
Work Order Completion Period: 05/01/2023 to 05/31/2023
Visit Total $ 0.00 $ 59.59
Date Completed: Wed, MAY/24/2023 13:00 Work Order #: 5004313120 Debit Memo Req. 3802101801
Purchase Order: Montebello
Description: PHASE 2 PED RECALLING
Response: FND TO BE BAD PPB AT NWC SB - R/R WITH NEW BLDG STYLE CAP/SWITCH - HOOKED UP AND TESTED - FND OPS W/W.

Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

Replace PPB (Polara Bulldog) 1 PC @ 147.00 per PC $ 147.00 $ 0.00 Visit Total $ 147.00 $ 0.00
Total $ 147.00 $ 59.59 $ 206.59
056 TS Garfield / Via Paseo
Date Completed: Wed, MAY/24/2023 11:30 Work Order #: 6100083642 Contract #: 2600072307 Description: TS GARFIELD / VIA PASEO
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 Visit Total $ 0.00 $ 59.59
Total $ 0.00 $ 59.59 $ 59.59
TS Garfield SB / N/O Madison SFS
Date Completed: Wed, MAY/24/2023 13:30 Work Order #: 6100082433 Contract #: 2600072307 Description: TS GARFIELD SB / N/O MADISON SFS
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Speed Feedback Sign 1 PC @ 47.25 per PC $ 0.00 $ 47.25 Visit Total $ 0.00 $ 47.25
Total $ 0.00 $ 47.25 $ 47.25
018 TS Greenwood / Beach
Date Completed: Thu, MAY/25/2023 12:30 Work Order #: 6100083637 Contract #: 2600072307 Description: TS GREENWOOD / BEACH
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 Visit Total $ 0.00 $ 59.59
Total $ 0.00 $ 59.59 $ 59.59
017 TS Greenwood / Date
Date Completed: Thu, MAY/25/2023 11:00 Work Order #: 6100083620 Contract #: 2600072307 Description: TS GREENWOOD / DATE
Response: PMCK
Item: Qty and Unit Cost Extra Routine
Siemens RCM CS Page 8 of 25

Traffic Signal Maintenance for CITY OF MONTEBELLO
Work Order Completion Period: 05/01/2023 to 05/31/2023
Charges Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 Visit Total $ 0.00 $ 59.59
Total $ 0.00 $ 59.59 $ 59.59
035 TS Greenwood / Elm
Date Completed: Thu, MAY/25/2023 08:00 Work Order #: 6100083626 Contract #: 2600072307 Description: TS GREENWOOD / ELM
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 Visit Total $ 0.00 $ 59.59
Total $ 0.00 $ 59.59 $ 59.59
046 TS Greenwood / Mines
Date Completed: Thu, MAY/25/2023 13:00 Work Order #: 6100083616 Contract #: 2600072307 Description: TS GREENWOOD / MINES
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 Visit Total $ 0.00 $ 59.59
Total $ 0.00 $ 59.59 $ 59.59
062 TS Greenwood / Oakwood
Date Completed: Thu, MAY/25/2023 10:30 Work Order #: 6100083630 Contract #: 2600072307 Description: TS GREENWOOD / OAKWOOD
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 Visit Total $ 0.00 $ 59.59
Total $ 0.00 $ 59.59 $ 59.59
030 TS Greenwood / Sycamore Connector
Date Completed: Thu, MAY/25/2023 08:30 Work Order #: 6100083607 Contract #: 2600072307 Description: TS GREENWOOD / SYCAMORE CONNECTOR
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 Visit Total $ 0.00 $ 59.59
Total $ 0.00 $ 59.59 $ 59.59
019 TS Greenwood / Union
Date Completed: Thu, MAY/04/2023 09:30 Work Order #: 6100083602 Contract #: 2600072307 Description: TS GREENWOOD / UNION
Siemens RCM CS Page 9 of 25

Traffic Signal Maintenance for CITY OF MONTEBELLO
Work Order Completion Period: 05/01/2023 to 05/31/2023
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 Visit Total $ 0.00 $ 59.59
Date Completed: Thu, MAY/04/2023 09:00 Work Order #: 5004312015 Debit Memo Req. 3802103934
Purchase Order: Montebello
Description: FLASH
Response: FND CMU SHOWS CONFLICT CH 2,4 & 5 - CONTROLLER AT 2 GRN - PLACED IN

CAB FLASH AND CK'D OPS - HEAVY RAINS - FND ABLE TO RESET AND OPS SEEM OK - W/W.#
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

ELECTRICIAN (RT) 1.000 H @ 110.25 per H $ 110.25 $ 0.00 SERVICE BUCKET TRUCK 1.000 H @ 29.40 per H $ 29.40 $ 0.00 Visit Total $ 139.65 $ 0.00
Total $ 139.65 $ 59.59 $ 199.24
069 TS Greenwood School No. / (FL)
Date Completed: Thu, MAY/25/2023 12:00 Work Order #: 6100083594 Contract #: 2600072307 Description: TS GREENWOOD SCHOOL NO. / (FL)
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Flashing Beacon ( H008 ) 1 PC @ 47.25 per PC $ 0.00 $ 47.25 Visit Total $ 0.00 $ 47.25
Total $ 0.00 $ 47.25 $ 47.25
070 TS Greenwood School So. / (FL)
Date Completed: Thu, MAY/25/2023 11:30 Work Order #: 6100083583 Contract #: 2600072307 Description: TS GREENWOOD SCHOOL SO. / (FL)
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Flashing Beacon ( H008 ) 1 PC @ 47.25 per PC $ 0.00 $ 47.25 Visit Total $ 0.00 $ 47.25
Total $ 0.00 $ 47.25 $ 47.25
033 TS Hay / Wilcox
Date Completed: Wed, MAY/31/2023 12:45 Work Order #: 6100083573 Contract #: 2600072307 Description: TS HAY / WILCOX
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 Visit Total $ 0.00 $ 59.59
Siemens RCM CS Page 10 of 25

Traffic Signal Maintenance for CITY OF MONTEBELLO
Work Order Completion Period: 05/01/2023 to 05/31/2023
Date Completed: Sat, MAY/13/2023 15:30 Work Order #: 5004312380 Debit Memo Req. 3802103957
Purchase Order: Montebello
Description: FLASH
Response: CALL - I/S IN FLASH. FOUND CONTROLLER STUCK ON 8888. CONTROLLER NOT CYCLING/RESETTING. HAD TO GO GRAB SPARE CONTROLLER AND
IMPLEMENT TIMING TO CONTROLLER. RESET I/S. OPS, WW.

Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

ELECTRICIAN (OT) 4.000 H @ 136.00 per H $ 544.00 $ 0.00 SERVICE BUCKET TRUCK 4.000 H @ 29.40 per H $ 117.60 $ 0.00 Visit Total $ 661.60 $ 0.00
Total $ 661.60 $ 59.59 $ 721.19
060 TS Howard / Beverly
Date Completed: Fri, MAY/19/2023 07:00 Work Order #: 6100083571 Contract #: 2600072307 Description: TS HOWARD / BEVERLY
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 Visit Total $ 0.00 $ 59.59
Total $ 0.00 $ 59.59 $ 59.59
028 TS Howard / Lincoln
Date Completed: Wed, MAY/31/2023 11:30 Work Order #: 6100083582 Contract #: 2600072307 Description: TS HOWARD / LINCOLN
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 Visit Total $ 0.00 $ 59.59
Total $ 0.00 $ 59.59 $ 59.59
055 TS Lincoln / Maple
Date Completed: Wed, MAY/31/2023 12:00 Work Order #: 6100083570 Contract #: 2600072307 Description: TS LINCOLN / MAPLE
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 Visit Total $ 0.00 $ 59.59
Date Completed: Sun, MAY/14/2023 10:00 Work Order #: 5004312397 Debit Memo Req. 3802103865
Purchase Order: Montebello
Description: FLASH
Response: CALL - I/S IN RED FLASH. FOUND POWER WAS LOST TO I/S. CHECKED VILTAGE, GOOD. RESET I/S. OPS, WW.

Siemens RCM CS Page 11 of 25

Traffic Signal Maintenance for CITY OF MONTEBELLO
Work Order Completion Period: 05/01/2023 to 05/31/2023
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

ELECTRICIAN (PT) 1.000 H @ 162.75 per H $ 162.75 $ 0.00 SERVICE BUCKET TRUCK 1.000 H @ 29.40 per H $ 29.40 $ 0.00 Visit Total $ 192.15 $ 0.00
Date Completed: Fri, MAY/19/2023 23:30 Work Order #: 5004312765 Debit Memo Req. 3802103930
Description: 4 WAY FLASH
Response: VERIFIED. OBSERVED INTERSECTION IN FLASH WITH CMU SHOWING POWER.

PLACED IN CABINET FLASH. OBSERVED CONTROLLER IN STARTUP MODE.

CHECKED VOLTAGE COMING INTO CABINET. OBSERVED 120 VAC. RESET CMU & THEN INTERSECTION. WALKED AND MONITORED. W/W.

Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

ELECTRICIAN (PT) 2.000 H @ 162.75 per H $ 325.50 $ 0.00 SERVICE BUCKET TRUCK 2.000 H @ 29.40 per H $ 58.80 $ 0.00 Visit Total $ 384.30 $ 0.00
Total $ 576.45 $ 59.59 $ 636.04
034 TS Lincoln / Poplar
Date Completed: Wed, MAY/31/2023 11:15 Work Order #: 6100083566 Contract #: 2600072307 Description: TS LINCOLN / POPLAR
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 Visit Total $ 0.00 $ 59.59
Total $ 0.00 $ 59.59 $ 59.59
065 TS Lincoln / Sanchez (FL)
Date Completed: Wed, MAY/31/2023 14:20 Work Order #: 6100083585 Contract #: 2600072307 Description: TS LINCOLN / SANCHEZ (FL)
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Flashing Beacon ( H008 ) 1 PC @ 47.25 per PC $ 0.00 $ 47.25 Visit Total $ 0.00 $ 47.25
Total $ 0.00 $ 47.25 $ 47.25
TS Lincoln EB / Via Val Verde SFS
Date Completed: Wed, MAY/31/2023 14:00 Work Order #: 6100083553 Contract #: 2600072307 Description: TS LINCOLN EB / VIA VAL VERDE SFS
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Speed Feedback Sign 1 PC @ 47.25 per PC $ 0.00 $ 47.25 Visit Total $ 0.00 $ 47.25
Siemens RCM CS Page 12 of 25

Traffic Signal Maintenance for CITY OF MONTEBELLO
Work Order Completion Period: 05/01/2023 to 05/31/2023
Total $ 0.00 $ 47.25 $ 47.25
TS Lincoln WB / 18th St SFS
Date Completed: Wed, MAY/31/2023 14:10 Work Order #: 6100083560 Contract #: 2600072307 Description: TS LINCOLN WB / 18TH ST SFS
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Speed Feedback Sign 1 PC @ 47.25 per PC $ 0.00 $ 47.25 Visit Total $ 0.00 $ 47.25
Total $ 0.00 $ 47.25 $ 47.25
TS Lincoln WB / Donna Way SFS
Date Completed: Wed, MAY/31/2023 13:45 Work Order #: 6100082705 Contract #: 2600072307 Description: TS LINCOLN WB / DONNA WAY SFS
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Speed Feedback Sign 1 PC @ 47.25 per PC $ 0.00 $ 47.25 Visit Total $ 0.00 $ 47.25
Total $ 0.00 $ 47.25 $ 47.25
031 TS Montebello / Cleveland
Date Completed: Wed, MAY/17/2023 15:00 Work Order #: 6100082687 Contract #: 2600072307 Description: TS MONTEBELLO / CLEVELAND
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 Visit Total $ 0.00 $ 59.59
Total $ 0.00 $ 59.59 $ 59.59
032 TS Montebello / Driveway #1
Date Completed: Thu, MAY/11/2023 15:00 Work Order #: 6100082646 Contract #: 2600072307 Description: TS MONTEBELLO / DRIVEWAY #1
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 Visit Total $ 0.00 $ 59.59
Total $ 0.00 $ 59.59 $ 59.59
063 TS Montebello / Driveway #2
Date Completed: Thu, MAY/11/2023 14:30 Work Order #: 6100082657 Contract #: 2600072307 Description: TS MONTEBELLO / DRIVEWAY #2
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 Siemens RCM CS Page 13 of 25

Traffic Signal Maintenance for CITY OF MONTEBELLO
Work Order Completion Period: 05/01/2023 to 05/31/2023
Visit Total $ 0.00 $ 59.59
Total $ 0.00 $ 59.59 $ 59.59
026 TS Montebello / Jefferson
Date Completed: Wed, MAY/17/2023 11:30 Work Order #: 6100082656 Contract #: 2600072307 Description: TS MONTEBELLO / JEFFERSON
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 Visit Total $ 0.00 $ 59.59
Date Completed: Wed, MAY/17/2023 12:00 Work Order #: 5004312739 Debit Memo Req. 3802103947
Purchase Order: Montebello
Description: PHASE 4 RECALLING
Response: FND HAD TO ADJUST ZONES AND REALINGED AS NEEDED - MONITORED AND OK.

Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

ELECTRICIAN (RT) 0.500 H @ 110.25 per H $ 55.13 $ 0.00 SERVICE BUCKET TRUCK 0.500 H @ 29.40 per H $ 14.70 $ 0.00 Visit Total $ 69.83 $ 0.00
Total $ 69.83 $ 59.59 $ 129.42
058 TS Montebello / La Merced
Date Completed: Wed, MAY/17/2023 12:30 Work Order #: 6100082643 Contract #: 2600072307 Description: TS MONTEBELLO / LA MERCED
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 Visit Total $ 0.00 $ 59.59
Total $ 0.00 $ 59.59 $ 59.59
057 TS Montebello / Liberty
Date Completed: Wed, MAY/17/2023 11:00 Work Order #: 6100082634 Contract #: 2600072307 Description: TS MONTEBELLO / LIBERTY
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 Visit Total $ 0.00 $ 59.59
Total $ 0.00 $ 59.59 $ 59.59
044 TS Montebello / Lincoln
Date Completed: Wed, MAY/17/2023 13:00 Work Order #: 6100083684 Contract #: 2600072307 Description: TS MONTEBELLO / LINCOLN
Response: PMCK
Siemens RCM CS Page 14 of 25

Traffic Signal Maintenance for CITY OF MONTEBELLO
Work Order Completion Period: 05/01/2023 to 05/31/2023
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 Visit Total $ 0.00 $ 59.59
Total $ 0.00 $ 59.59 $ 59.59
059 TS Montebello / Madison
Date Completed: Wed, MAY/17/2023 14:30 Work Order #: 6100083665 Contract #: 2600072307 Description: TS MONTEBELLO / MADISON
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 Visit Total $ 0.00 $ 59.59
Total $ 0.00 $ 59.59 $ 59.59
012 TS Montebello / Plaza Dr
Date Completed: Wed, MAY/17/2023 10:00 Work Order #: 6100083655 Contract #: 2600072307 Description: TS MONTEBELLO / PLAZA DR
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 Visit Total $ 0.00 $ 59.59
Total $ 0.00 $ 59.59 $ 59.59
047 TS Montebello / Truck Way
Date Completed: Thu, MAY/25/2023 13:30 Work Order #: 6100083651 Contract #: 2600072307 Description: TS MONTEBELLO / TRUCK WAY
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 Visit Total $ 0.00 $ 59.59
Total $ 0.00 $ 59.59 $ 59.59
027 TS Montebello / Victoria
Date Completed: Wed, MAY/17/2023 13:30 Work Order #: 6100083638 Contract #: 2600072307 Description: TS MONTEBELLO / VICTORIA
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 Visit Total $ 0.00 $ 59.59
Total $ 0.00 $ 59.59 $ 59.59
066 TS Olympic / 4th Street (FL)
Date Completed: Wed, MAY/24/2023 14:00 Work Order #: 6100083678 Contract #: 2600072307 Siemens RCM CS Page 15 of 25

Traffic Signal Maintenance for CITY OF MONTEBELLO
Work Order Completion Period: 05/01/2023 to 05/31/2023
Description: TS OLYMPIC / 4TH STREET (FL)
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Flashing Beacon ( H008 ) 1 PC @ 47.25 per PC $ 0.00 $ 47.25 Visit Total $ 0.00 $ 47.25
Total $ 0.00 $ 47.25 $ 47.25
014 TS Olympic / Greenwood
Date Completed: Wed, MAY/31/2023 12:30 Work Order #: 6100083649 Contract #: 2600072307 Description: TS OLYMPIC / GREENWOOD
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 Visit Total $ 0.00 $ 59.59
Total $ 0.00 $ 59.59 $ 59.59
015 TS Olympic / Maple
Date Completed: Wed, MAY/31/2023 12:00 Work Order #: 6100083628 Contract #: 2600072307 Description: TS OLYMPIC / MAPLE
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 Visit Total $ 0.00 $ 59.59
Total $ 0.00 $ 59.59 $ 59.59
013 TS Olympic / Montebello
Date Completed: Thu, MAY/25/2023 07:30 Work Order #: 6100083634 Contract #: 2600072307 Description: TS OLYMPIC / MONTEBELLO
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 Visit Total $ 0.00 $ 59.59
Total $ 0.00 $ 59.59 $ 59.59
016 TS Olympic / Vail
Date Completed: Wed, MAY/31/2023 11:30 Work Order #: 6100083624 Contract #: 2600072307 Description: TS OLYMPIC / VAIL
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 Visit Total $ 0.00 $ 59.59
Total $ 0.00 $ 59.59 $ 59.59
Siemens RCM CS Page 16 of 25

Traffic Signal Maintenance for CITY OF MONTEBELLO
Work Order Completion Period: 05/01/2023 to 05/31/2023
TS Olympic EB / 4th St SFS
Date Completed: Wed, MAY/24/2023 14:30 Work Order #: 6100083617 Contract #: 2600072307 Description: TS OLYMPIC EB / 4TH ST SFS
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Speed Feedback Sign 1 PC @ 47.25 per PC $ 0.00 $ 47.25 Visit Total $ 0.00 $ 47.25
Total $ 0.00 $ 47.25 $ 47.25
048 TS Paramount / Montebello
Date Completed: Wed, MAY/17/2023 10:30 Work Order #: 6100083622 Contract #: 2600072307 Description: TS PARAMOUNT / MONTEBELLO
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 Visit Total $ 0.00 $ 59.59
Total $ 0.00 $ 59.59 $ 59.59
041 TS Pomona / Findlay
Date Completed: Wed, MAY/24/2023 08:00 Work Order #: 6100082599 Contract #: 2600072307 Description: TS POMONA / FINDLAY
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 Visit Total $ 0.00 $ 59.59
Total $ 0.00 $ 59.59 $ 59.59
TS Poplar NB / Lincoln SFS
Date Completed: Wed, MAY/31/2023 14:30 Work Order #: 6100082590 Contract #: 2600072307 Description: TS POPLAR NB / LINCOLN SFS
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Speed Feedback Sign 1 PC @ 47.25 per PC $ 0.00 $ 47.25 Visit Total $ 0.00 $ 47.25
Total $ 0.00 $ 47.25 $ 47.25
TS Poplar SB / Avenida La Merced SFS
Date Completed: Wed, MAY/31/2023 15:00 Work Order #: 6100082576 Contract #: 2600072307 Description: TS POPLAR SB / AVENIDA LA MERCED SFS
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Speed Feedback Sign 1 PC @ 47.25 per PC $ 0.00 $ 47.25 Visit Total $ 0.00 $ 47.25
Siemens RCM CS Page 17 of 25

Traffic Signal Maintenance for CITY OF MONTEBELLO
Work Order Completion Period: 05/01/2023 to 05/31/2023
Total $ 0.00 $ 47.25 $ 47.25
050 TS Slauson / Chapin
Date Completed: Thu, MAY/25/2023 10:00 Work Order #: 6100082573 Contract #: 2600072307 Description: TS SLAUSON / CHAPIN
Response: PMCK - NEW CABINET FILTERS INSTALLED
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 CAB FILTER 12x16x1" 1.000 @ 0.00 per PC $ 0.00 $ 0.00
Visit Total $ 0.00 $ 59.59
Total $ 0.00 $ 59.59 $ 59.59
053 TS Telegraph / Greenwood
Date Completed: Thu, MAY/25/2023 09:00 Work Order #: 6100082543 Contract #: 2600072307 Description: TS TELEGRAPH / GREENWOOD
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 Visit Total $ 0.00 $ 59.59
Total $ 0.00 $ 59.59 $ 59.59
054 TS Telegraph / Slauson
Date Completed: Thu, MAY/25/2023 09:30 Work Order #: 6100082550 Contract #: 2600072307 Description: TS TELEGRAPH / SLAUSON
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 Visit Total $ 0.00 $ 59.59
Total $ 0.00 $ 59.59 $ 59.59
071 TS Vail Avenue / Flotilla Street
Date Completed: Wed, MAY/31/2023 11:00 Work Order #: 6100082497 Contract #: 2600072307 Description: TS VAIL AVENUE / FLOTILLA STREET
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 Visit Total $ 0.00 $ 59.59
Total $ 0.00 $ 59.59 $ 59.59
037 TS Via Campo / Findlay
Date Completed: Wed, MAY/24/2023 08:30 Work Order #: 6100082491 Contract #: 2600072307 Description: TS VIA CAMPO / FINDLAY
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

Siemens RCM CS Page 18 of 25

Traffic Signal Maintenance for CITY OF MONTEBELLO
Work Order Completion Period: 05/01/2023 to 05/31/2023
TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 Visit Total $ 0.00 $ 59.59
Total $ 0.00 $ 59.59 $ 59.59
038 TS Via Campo / Garfield
Date Completed: Wed, MAY/24/2023 09:00 Work Order #: 6100082486 Contract #: 2600072307 Description: TS VIA CAMPO / GARFIELD
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 Visit Total $ 0.00 $ 59.59
Date Completed: Wed, MAY/24/2023 10:30 Work Order #: 5004313117 Debit Memo Req. 3802103933
Purchase Order: Montebello
Description: EB NEC GRN B/O
Response: R/R WITH NEW 12 INCH GRN BALL CLR - HOOKED UP AND TESTED AND FND

W/W - ALSO FND HAD TO REPLACE YEL LAMP INDICATION AT SAME HEAD WITH NEW 12 INCH YEL BALL LED CLR - HOOKED AND FND OPS W/W - FND 1A

POLE AT NEC LOOSE - SECURED WITH WASHERS AND NUTS - FND W/ - ALSO

FND ON POLE AT SEC LOOSE - HAD TO SECURE AS NEEDED WITH NUTS - OPS CHECK TO BE OK - W/M W/W.

Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

ELECTRICIAN (RT) 0.500 H @ 110.25 per H $ 55.13 $ 0.00 SERVICE BUCKET TRUCK 0.500 H @ 29.40 per H $ 14.70 $ 0.00 "Replace 12"" Green Ball Led" 1 PC @ 111.30 per PC $ 111.30 $ 0.00 "Replace 12"" Yellow Ball Led" 1 PC @ 111.30 per PC $ 111.30 $ 0.00 Visit Total $ 292.43 $ 0.00
Total $ 292.43 $ 59.59 $ 352.02
020 TS Washington / Bluff
Date Completed: Wed, MAY/31/2023 15:00 Work Order #: 6100082480 Contract #: 2600072307 Description: TS WASHINGTON / BLUFF
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 Visit Total $ 0.00 $ 59.59
Total $ 0.00 $ 59.59 $ 59.59
022 TS Washington / Greenwood
Date Completed: Wed, MAY/31/2023 14:30 Work Order #: 6100082928 Contract #: 2600072307 Description: TS WASHINGTON / GREENWOOD
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

Siemens RCM CS Page 19 of 25

Traffic Signal Maintenance for CITY OF MONTEBELLO
Work Order Completion Period: 05/01/2023 to 05/31/2023
TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 Visit Total $ 0.00 $ 59.59
Total $ 0.00 $ 59.59 $ 59.59
023 TS Washington / Maple
Date Completed: Wed, MAY/31/2023 13:30 Work Order #: 6100082939 Contract #: 2600072307 Description: TS WASHINGTON / MAPLE
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 Visit Total $ 0.00 $ 59.59
Total $ 0.00 $ 59.59 $ 59.59
021 TS Washington / Montebello
Date Completed: Wed, MAY/31/2023 14:00 Work Order #: 6100082934 Contract #: 2600072307 Description: TS WASHINGTON / MONTEBELLO
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 Visit Total $ 0.00 $ 59.59
Total $ 0.00 $ 59.59 $ 59.59
024 TS Washington / Vail
Date Completed: Wed, MAY/31/2023 13:00 Work Order #: 6100082941 Contract #: 2600072307 Description: TS WASHINGTON / VAIL
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 Visit Total $ 0.00 $ 59.59
Total $ 0.00 $ 59.59 $ 59.59
078 TS Whittier Blvd / 10th Street
Date Completed: Tue, MAY/30/2023 09:30 Work Order #: 6100082842 Contract #: 2600072307 Description: TS WHITTIER BLVD / 10TH STREET
Response: PMCK - R&R CAB FILTER#S
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 CAB FILTER 12x16x1" 1.000 @ 0.00 per PC $ 0.00 $ 0.00
Visit Total $ 0.00 $ 59.59
Total $ 0.00 $ 59.59 $ 59.59
083 TS Whittier Blvd / 21st Street
Date Completed: Tue, MAY/30/2023 13:00 Work Order #: 6100082837 Contract #: 2600072307 Description: TS WHITTIER BLVD / 21ST STREET
Siemens RCM CS Page 20 of 25

Traffic Signal Maintenance for CITY OF MONTEBELLO
Work Order Completion Period: 05/01/2023 to 05/31/2023
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 Visit Total $ 0.00 $ 59.59
Total $ 0.00 $ 59.59 $ 59.59
074 TS Whittier Blvd / 2nd Street
Date Completed: Tue, MAY/30/2023 07:30 Work Order #: 6100082899 Contract #: 2600072307 Description: TS WHITTIER BLVD / 2ND STREET
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 Visit Total $ 0.00 $ 59.59
Total $ 0.00 $ 59.59 $ 59.59
075 TS Whittier Blvd / 4th Street
Date Completed: Tue, MAY/30/2023 08:00 Work Order #: 6100082840 Contract #: 2600072307 Description: TS WHITTIER BLVD / 4TH STREET
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 CAB FILTER 12x16x1" 1.000 @ 0.00 per PC $ 0.00 $ 0.00
Visit Total $ 0.00 $ 59.59
Total $ 0.00 $ 59.59 $ 59.59
076 TS Whittier Blvd / 5th Street
Date Completed: Tue, MAY/30/2023 08:30 Work Order #: 6100082835 Contract #: 2600072307 Description: TS WHITTIER BLVD / 5TH STREET
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 Visit Total $ 0.00 $ 59.59
Total $ 0.00 $ 59.59 $ 59.59
073 TS Whittier Blvd / Bluff/1st Street
Date Completed: Thu, MAY/11/2023 12:00 Work Order #: 6100082827 Contract #: 2600072307 Description: TS WHITTIER BLVD / BLUFF/1ST STREET
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 Visit Total $ 0.00 $ 59.59
Date Completed: Thu, MAY/11/2023 11:30 Work Order #: 5004312379 Debit Memo Req.

Siemens RCM CS Page 21 of 25

Traffic Signal Maintenance for CITY OF MONTEBELLO
Work Order Completion Period: 05/01/2023 to 05/31/2023
3802103840
Purchase Order: Montebello
Description: SWC SIGNAL NOT PHASING PROPERLY
Response: CKD ALL CYCLING AND FND OPS CYCLING OK PER CITING TIMING - FND SEC

EB SIGNAL TURNED AND WITH DAMAGED VISORS AND B/P - FND ABLE TO ALIGN SIGNAL AND SECURED - REMOVED REMAINS OF DAMAGED VISORS 2 OF 3 - REPAIRED 3RD VISOR - INSTALLED 2 NEW 12# TUNNEL VISORSAND SECURED - ALIGNED ALL AS NEEDED AND FND OK - W/W.

Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

ELECTRICIAN (RT) 2.500 H @ 110.25 per H $ 275.63 $ 0.00 SERVICE BUCKET TRUCK 2.500 H @ 29.40 per H $ 73.50 $ 0.00 12" tunnel visor 2 PC @ 30.43 per PC $ 60.86 $ 0.00
Visit Total $ 409.99 $ 0.00
Total $ 409.99 $ 59.59 $ 469.58
081 TS Whittier Blvd / California Avenue
Date Completed: Tue, MAY/30/2023 14:00 Work Order #: 6100082671 Contract #: 2600072307 Description: TS WHITTIER BLVD / CALIFORNIA AVENUE
Response: PMCK - R&R CAB FILTER
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 CAB FILTER 12x16x1" 1.000 @ 0.00 per PC $ 0.00 $ 0.00
Visit Total $ 0.00 $ 59.59
Total $ 0.00 $ 59.59 $ 59.59
085 TS Whittier Blvd / Concourse
Date Completed: Tue, MAY/30/2023 11:30 Work Order #: 6100082688 Contract #: 2600072307 Description: TS WHITTIER BLVD / CONCOURSE
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 Visit Total $ 0.00 $ 59.59
Total $ 0.00 $ 59.59 $ 59.59
086 TS Whittier Blvd / Garfield
Date Completed: Tue, MAY/30/2023 12:00 Work Order #: 6100082710 Contract #: 2600072307 Description: TS WHITTIER BLVD / GARFIELD
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 Visit Total $ 0.00 $ 59.59
Total $ 0.00 $ 59.59 $ 59.59
080 TS Whittier Blvd / Maple Ave
Siemens RCM CS Page 22 of 25

Traffic Signal Maintenance for CITY OF MONTEBELLO
Work Order Completion Period: 05/01/2023 to 05/31/2023
Date Completed: Tue, MAY/30/2023 14:30 Work Order #: 6100082746 Contract #: 2600072307 Description: TS WHITTIER BLVD / MAPLE AVE
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 Visit Total $ 0.00 $ 59.59
Total $ 0.00 $ 59.59 $ 59.59
077 TS Whittier Blvd / Montebello
Date Completed: Tue, MAY/30/2023 09:00 Work Order #: 6100082669 Contract #: 2600072307 Description: TS WHITTIER BLVD / MONTEBELLO
Response: PMCK - R&R CAB FILTER#S
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 CAB FILTER 12x16x1" 1.000 @ 0.00 per PC $ 0.00 $ 0.00
Visit Total $ 0.00 $ 59.59
Date Completed: Thu, MAY/18/2023 20:30 Work Order #: 5004312643 Debit Memo Req. 3802103952
Purchase Order: Montebello
Description: SEC PED PB BROKEN
Response: VERIFIED. OBSERVED SE N/B PPB NOT CALLING. T/S. OBSERVED DUE TO BAD CAP/SWITCH. R/R WITH NEW PPB ADA CAP/SWITCH. TESTED OPS. W/W. ALSO OBSERVED SE W/B PPB FRAMEWORK LOOSE. RESECURED TO POLE. W/W.

Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

ELECTRICIAN (RT) 0.500 H @ 110.25 per H $ 55.13 $ 0.00 ELECTRICIAN (OT) 4.000 H @ 136.00 per H $ 544.00 $ 0.00 SERVICE BUCKET TRUCK 4.500 H @ 29.40 per H $ 132.30 $ 0.00 ADA pedestrian push button 1 PC @ 147.00 per PC $ 147.00 $ 0.00 Visit Total $ 878.43 $ 0.00
Total $ 878.43 $ 59.59 $ 938.02
079 TS Whittier Blvd / Taylor Ave
Date Completed: Tue, MAY/30/2023 15:00 Work Order #: 6100082609 Contract #: 2600072307 Description: TS WHITTIER BLVD / TAYLOR AVE
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 Visit Total $ 0.00 $ 59.59
Total $ 0.00 $ 59.59 $ 59.59
082 TS Whittier Blvd / Vail
Date Completed: Tue, MAY/30/2023 13:30 Work Order #: 6100082611 Contract #: 2600072307 Description: TS WHITTIER BLVD / VAIL
Siemens RCM CS Page 23 of 25

Traffic Signal Maintenance for CITY OF MONTEBELLO
Work Order Completion Period: 05/01/2023 to 05/31/2023
Response: PMCK - R&R CAB FILTER#S
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 CAB FILTER 12x16x1" 1.000 @ 0.00 per PC $ 0.00 $ 0.00
Visit Total $ 0.00 $ 59.59
Total $ 0.00 $ 59.59 $ 59.59
084 TS Whittier Blvd / Wilcox Avenue
Date Completed: Tue, MAY/30/2023 12:30 Work Order #: 6100082601 Contract #: 2600072307 Description: TS WHITTIER BLVD / WILCOX AVENUE
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 Visit Total $ 0.00 $ 59.59
Total $ 0.00 $ 59.59 $ 59.59
067 TS Wilcox / Hay (FL)
Date Completed: Wed, MAY/31/2023 13:15 Work Order #: 6100082589 Contract #: 2600072307 Description: TS WILCOX / HAY (FL)
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Flashing Beacon ( H008 ) 1 PC @ 47.25 per PC $ 0.00 $ 47.25 Visit Total $ 0.00 $ 47.25
Total $ 0.00 $ 47.25 $ 47.25
043 TS Wilcox / Lincoln
Date Completed: Wed, MAY/31/2023 12:15 Work Order #: 6100082564 Contract #: 2600072307 Description: TS WILCOX / LINCOLN
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 Visit Total $ 0.00 $ 59.59
Total $ 0.00 $ 59.59 $ 59.59
045 TS Wilcox / Madison
Date Completed: Wed, MAY/31/2023 11:45 Work Order #: 6100082451 Contract #: 2600072307 Description: TS WILCOX / MADISON
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 Visit Total $ 0.00 $ 59.59
Total $ 0.00 $ 59.59 $ 59.59
Siemens RCM CS Page 24 of 25

Traffic Signal Maintenance for CITY OF MONTEBELLO
Work Order Completion Period: 05/01/2023 to 05/31/2023
052 TS Wilcox / Montebello Plaza
Date Completed: Wed, MAY/31/2023 13:00 Work Order #: 6100082459 Contract #: 2600072307 Description: TS WILCOX / MONTEBELLO PLAZA
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 Visit Total $ 0.00 $ 59.59
Total $ 0.00 $ 59.59 $ 59.59
051 TS Wilcox / Westmoreland
Date Completed: Wed, MAY/31/2023 12:30 Work Order #: 6100082462 Contract #: 2600072307 Description: TS WILCOX / WESTMORELAND
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 Visit Total $ 0.00 $ 59.59
Total $ 0.00 $ 59.59 $ 59.59
068 TS Wilcox / Westmoreland (FL)
Date Completed: Wed, MAY/31/2023 13:30 Work Order #: 6100083531 Contract #: 2600072307 Description: TS WILCOX / WESTMORELAND (FL)
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Flashing Beacon ( H008 ) 1 PC @ 47.25 per PC $ 0.00 $ 47.25 Visit Total $ 0.00 $ 47.25
Total $ 0.00 $ 47.25 $ 47.25
Extra
Charges
Routine
Maint.

Total
Report Total $ 5,377.66 $ 5,568.61 $ 10,946.27
Locations
Serviced
Total 97
Signalized Intersection 79
Flashing Beacon 6
Siemens RCM CS Page 25 of 25

__ __
__ __
Invoice
Invoice No Date
5620043481 07/14/2023Cu
stomer No
30464259 Page 1 of 3
Cust PO No Cust PO Date Quotation No
Montebello 06/30/2015
Sales Order No Sales Ord Date Lock Box No
2600072307 03/03/2014 23433
Bill To:

CITY OF MONTEBELLO
1600 W BEVERLY BLVD
MONTEBELLO CA 90640
Sold To:

CITY OF MONTEBELLO
1600 W BEVERLY BLVD
MONTEBELLO CA 90640
Ship To:

CITY OF MONTEBELLO
1600 W BEVERLY BLVD
MONTEBELLO CA 90640
Remit check payments to: Remit Incoming Wires To: Remit Incoming ACH's To:

Yunex LLC
PO Box 23433
New York NY 10087
Yunex LLC
New York
ABA# 021000021
Swift: CHASUS33
Account: 789161756
Send Remittance Instructions to:
[email protected]
JPMorgan Chase - New York
Account Name Yunex LLC
Bank Swift BIC CHASUS33
Routing Number 021000021
Account Number 789161756
Delivery#: Ship Date:

INCO Terms: Free on board
ORIGIN
Line
Item Material Number/Description U/M Invoice
Qty
Unit
Price
Total
Price
Traffic Signal Response Call Outs for June 2023 13,183.41 Total Wt.: 0 KG Currency: USD Invoice Total: 13,183.41 Payment Terms: Net Due 30 Days Net Due By: 08/13/2023
"These items are controlled by the U.S. Government (when labeled with "ECCN" unequal "N") and authorized for export only to the country of ultimate destination for use by the ultimate consignee or end-user(s) herein identified. They may not be resold, transferred, or otherwise disposed of, to any other country or to any person other than the authorized ultimate consignee or end-user(s), either in their original form or after being incorporated into other items, without first obtaining approval from the U.S. Government or as otherwise authorized by U.S. law and regulations. Items labeled with "AL" unequal "N" are subject to European / national export authorization. Items without label, with label "AL:N" / "ECCN:N" or label "AL:9X9999" / "ECCN: 9X9999" may require authorization from responsible authorities depending on the final end-use, or the destination." "We hereby certify that these goods were produced in compliance with all the applicable requirements of Section 6, 7, and 12 of the Fair Labor Standards Act, as amended, and regulations and orders of the United States Department of Labor issued under Section 14, thereof."

__

YUNEX LLC TERMS AND CONDITIONS OF SALE FOR PRODUCTS

1. APPLICABLE TERMS. This Agreement governs the sale of equipment, components, parts, and materials provided by Yunex LLC ("Products"). Any applicable addenda, these terms, Yunex LLC proposal, price quote, purchase order, or acknowledgement issued by Yunex LLC form the parties' final agreement ("Agreement"). In the event of a conflict between these documents, precedence shall apply in accordance with the order listed in the previous sentence. Yunex LLC' proposal, offer or acceptance is conditioned on Buyer's acceptance of this Agreement. Any additional or conflicting terms in Buyer's request for proposal, specifications, purchase order or any other written or oral communication are not binding on Yunex LLC unless separately signed by Yunex LLC. Yunex LLC' failure to object to Buyer's additional or conflicting terms does not operate as a waiver of any terms contained in this Agreement.

2. PRICING & PAYMENT. Prices and payment terms are: (i) as stated in Yunex LLC' proposal, or if none are stated; (ii) Yunex LLC' standard prices in effect when Yunex LLC receives Buyer's purchase order; or if neither (i) or (ii) apply, then Yunex LLC' standard prices in effect when the Products ship. (a) Payment. Unless stated in Yunex LLC' proposal, all payments are due net thirty (30) days from the invoice date in United States Dollars. (b) Credit Approval. All orders are subject to credit approval by Yunex LLC. Yunex LLC may modify, suspend or withdraw the credit amount or payment terms at any time. If there is doubt as to Buyer's financial condition, Yunex LLC may withhold manufacturing or shipment, require cash payments, or require other satisfactory security. Yunex LLC may recover shipped Products from the carrier pending such assurances.
(c) Installment Shipment. Where Products are delivered in shipments or only part of a shipment fails to comply with this Agreement, the Buyer may only reject the non-compliant portion. Buyer will separately pay for each shipment. If Yunex LLC holds or stores Products for Buyer, it shall do so at Buyer's sole risk and expense. (d) Taxes, Shipping, Packing, Handling. Unless stated in writing by Yunex LLC, Yunex LLC' prices exclude charges for freight, unloading, storage, insurance, taxes, excises, fees, duties or other government charges related to the Products. Buyer will pay these amounts or reimburse Yunex LLC. If Buyer claims a tax or other exemption or direct payment permit, Buyer will provide a valid exemption certificate or permit and indemnify, defend and hold Yunex LLC harmless from any taxes, costs and penalties arising from same. Yunex LLC' prices include the costs of its standard domestic packing only. Any packing deviation, including U.S. Government sealed packing, will be charged to Buyer. Increases, changes (including in application), adjustments or surcharges which may be incurred are for Buyer's account.
(e) Late Payments. Late payments shall bear interest at an annual percentage rate of twelve percent (12%) or the highest rate allowed by law, whichever is lower. (f) Disputed Invoice. If Buyer disputes all or any portion of an invoice, it must first deliver written notice to Yunex LLC of the disputed amount and the basis for the dispute within twenty-one (21) days of receiving the invoice. Failure of Buyer to timely notify Yunex LLC of any dispute constitutes a waiver of Buyer's claim. If Buyer only disputes a portion of the invoice, Buyer must pay the undisputed portion in accordance with Article 2(a). Upon resolution of the dispute, Buyer must pay the invoice or the remainder of the invoice, plus any accrued interest on the late payment. (g) Suspension/Termination Right. Yunex LLC may suspend work if an undisputed invoice is more than thirty (30) days past due. Yunex LLC may terminate this Agreement if an undisputed invoice is more than sixty (60) days past due. Unless prohibited by law, Yunex LLC may also terminate this Agreement immediately in the event of a material adverse change in Buyer's financial condition including, but not limited to, bankruptcy, insolvency, liquidation or similar financial condition.

3. DELIVERY; TITLE; RISK OF LOSS. Products will be delivered F.O.B. Yunex LLC point of shipment with title and risk of loss or damage passing to Buyer at that point. Buyer is responsible for all transportation, insurance and related expenses. The related expenses shall include any taxes, duties or documentation fees. Yunex LLC may make partial shipments. Any shipping, delivery and installation dates are estimated dates only. Yunex LLC is not liable for any loss or expense incurred by Buyer or Buyer's customers if Yunex LLC fails to meet its delivery schedule.

4. DEFERMENT AND CANCELLATION. Buyer has no right to defer shipment but may cancel this Agreement on thirty (30) days written notice if Yunex LLC has not already performed. If Buyer cancels this Agreement, it shall pay all cancellation charges including, without limitation: (i) the full price for any finished Product; (ii) for partially completed product, the portion of the price determined to be due by Yunex LLC based on its percentage of completion of the Product; (iii) reasonable overhead and profit; and (iv) any payments due subcontractors and/or suppliers for any materials, components or products ordered which cannot be cancelled, refunded, or redirected for other beneficial use.

5. TRANSPORTATION AND STORAGE. (a) When Products are ready for shipment, Yunex LLC will: (i) inform Buyer, and Buyer will then promptly give shipping instructions to Yunex LLC; (ii) determine the method of transportation and shipment routing; and (iii) ship the Products with freight prepaid by normal transportation. If Buyer fails to provide timely shipping instructions, Yunex LLC will ship the Products by normal transportation means to Buyer or to a storage location selected by Yunex LLC. Buyer will pay or reimburse any excess transportation charges for special or expedited transportation.
(b) If Products are placed into storage, delivery occurs and risk of loss transfers to Buyer when the Products are placed on the carrier for shipment to the storage location. If the Products are to be stored in the facility where manufactured, delivery occurs and risk of loss transfers to Buyer when placed in the storage location.

Buyer will pay all Yunex LLC' storage expenses, including but not limited to, preparation for and placement into storage, handling, freight, storage, inspection, preservation, maintenance, taxes and insurance, upon receipt of an invoice(s) from Yunex LLC. When conditions permit and upon payment to Yunex LLC of all amounts due, Buyer must arrange, at its expense, to remove the Products from storage. Buyer bears the risk of loss, damage or destruction to Products in storage.

6. FORCE MAJEURE / DELAYS. If Yunex LLC' performance is delayed by any cause beyond its reasonable control (regardless of whether the cause was foreseeable), including without limitation acts of God, strikes, labor shortage or disturbance, fire, accident, war or civil disturbance, delays of carriers, cyber-attacks, terrorist attacks, failure of normal sources of supply, or acts or inaction of government, Yunex LLC' time of performance will be extended by a period equal to the length of the delay plus any consequences of the delay. Yunex LLC will notify Buyer within a reasonable time after becoming aware of any such delay.

7. BUYER'S REQUIREMENTS. Yunex LLC' performance is contingent upon Buyer timely fulfilling all of its obligations under this Agreement. These obligations include the Buyer supplying all documents and approvals needed for Yunex LLC to perform, including but not limited to technical information and data, drawing and document approvals, and necessary commercial documentation.

Yunex LLC may request a change order for an equitable adjustment in prices and times for performance, as well as for any additional costs or any delay resulting from the failure of Buyer or Buyer's contractors, successors or assigns to meet these obligations.

8. INDEMNITY. Yunex LLC and Buyer (each as an "Indemnitor") shall indemnify the other ("Indemnitee") from and against all third party claims alleging bodily injury, death or damage to a third party's tangible property, but only to the extent caused by the Indemnitor's negligent acts or omissions. If the injury or damage is caused by the parties' joint or contributory negligence, the loss and/or expenses shall be borne by each party in proportion to its degree of fault. No part of the Product(s) or Buyer's site is considered third party property.

Indemnitee shall provide the Indemnitor with prompt written notice of any third party claims covered by this Article. Indemnitor has the unrestricted right to select and hire counsel and the exclusive right to conduct the legal defense and/or settle the claim on the Indemnitee's behalf. The Indemnitee shall not make any admission(s) which might be prejudicial to the Indemnitor and shall not enter into a settlement without the express permission of the Indemnitor.

9. WARRANTIES. (a) Warranties. Yunex LLC warrants that: (i) each Product is free from defects in material and workmanship; (ii) each Product materially conforms to Yunex LLC' specifications that are attached to, or expressly incorporated into this Agreement; and (iii) at the time of delivery, Yunex LLC has title to each Product free and clear of liens and encumbrances (collectively, the "Warranties"). The Warranties do not apply to software furnished by Yunex LLC. The sole and exclusive warranties for any software are set forth in the applicable Software License/Warranty Addendum. (b) Conditions to the Warranties. The Warranties are conditioned on: (i) no repairs, modifications or alterations being made to the Product other than by Yunex LLC or its authorized representatives; (ii) Buyer handling, using, storing, installing, operating and maintaining the Product in compliance with any parameters or instructions in any specifications attached to, or incorporated into this Agreement; (iii) compliance with all generally accepted industry standards; (iv) Buyer discontinuing use of the Product after it has, or should have had, knowledge of any defect; (v) Buyer providing prompt written notice of any warranty claims within the warranty period described below; (vi) at Yunex LLC' discretion, Buyer either removing and shipping the Product or non-conforming part thereof to Yunex LLC, at Buyer's expense, or granting Yunex LLC reasonable access to the Products to assess the warranty claims; (vii) Product not having been subjected to accident (including force majeure), alteration, abuse or misuse; and (viii) Buyer not being in default of any payment obligation. (c) Exclusions from Warranty Coverage. The Warranties do not apply to any equipment not provided by Yunex LLC under this Agreement.

Any Product that is described as being experimental, developmental, prototype, or pilot is specifically excluded from the Warranties and is provided to Buyer "as is" with no warranties of any kind. Normal wear and tear is excluded, including any expendable items that comprise part of the Product (such as fuses, light bulbs and lamps). Yunex LLC does not warrant or guarantee that any Product will be secure from cyber threats, hacking or similar malicious activity. Products that are networked, connected to the internet, or otherwise connected to computers or other devices must be appropriately protected by Buyer and/or end user against unauthorized access. (d) Warranty Period. Buyer must provide written notice of any claims for breach of Warranties by the earlier of twelve (12) months from initial operation of the Product or eighteen (18) months from shipment. Additionally, absent written notice within the warranty period, any use or possession of the Product after expiration of the warranty period is conclusive evidence that the Warranties have been satisfied.
(e) Remedies. Buyer's sole and exclusive remedies for breach of the Warranties are limited, at Yunex LLC' discretion, to repair or replacement of the Product, or its non-conforming parts, within a reasonable time period, or refund of all or part of the purchase price. The warranty on repaired or replaced parts is limited to the remainder of the original warranty period. Unless Yunex LLC agrees otherwise in writing, Buyer will be responsible for any costs associated with: (i) gaining access to the Product; (ii) removal, disassembly, replacement, installation, or reinstallation of any equipment, materials or structures to permit Yunex LLC to perform its warranty obligations; (iii) transportation to and from the Yunex LLC factory or repair facility; and (iv) damage to equipment components or parts resulting in whole or in part from non-compliance by the Buyer with Article 9(b) or from their deteriorated condition. All exchanged Products replaced under this Warranty will become the property of Yunex LLC.
(f) Transferability. The Warranties are only transferable during the warranty period and only to the Product's initial end-user. (g) THE WARRANTIES IN THIS ARTICLE 9 ARE YUNEX LLC' SOLE AND EXCLUSIVE WARRANTIES AND ARE SUBJECT TO THE LIMITS OF LIABILITY IN ARTICLE 10 BELOW. YUNEX LLC

MAKES NO OTHER WARRANTIES, EXPRESS OR IMPLIED, INCLUDING, WITHOUT LIMITATION, WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE, COURSE OF DEALING AND USAGE OF TRADE.

10. LIMITATION OF LIABILITY. NOTWITHSTANDING ANYTHING IN THIS AGREEMENT TO THE CONTRARY, YUNEX LLC IS NOT LIABLE, WHETHER BASED IN CONTRACT, WARRANTY, TORT (INCLUDING NEGLIGENCE), STRICT LIABILITY, INDEMNITY OR ANY OTHER LEGAL OR EQUITABLE THEORY, FOR: LOSS OF USE, REVENUE, SAVINGS, PROFIT, INTEREST,

GOODWILL OR OPPORTUNITY, COSTS OF CAPITAL, COSTS OF REPLACEMENT OR SUBSTITUTE USE OR PERFORMANCE, LOSS OF INFORMATION AND DATA, LOSS OF POWER,

VOLTAGE IRREGULARITIES OR FREQUENCY FLUCTUATION, CLAIMS ARISING FROM BUYER'S THIRD PARTY CONTRACTS, OR FOR ANY TYPE OF INDIRECT, SPECIAL, LIQUIDATED, PUNITIVE, EXEMPLARY, COLLATERAL, INCIDENTAL OR CONSEQUENTIAL DAMAGES, OR FOR ANY OTHER LOSS OR COST OF A SIMILAR TYPE.

YUNEX LLC' MAXIMUM LIABILITY UNDER THIS AGREEMENT IS THE ACTUAL PURCHASE PRICE RECEIVED BY YUNEX LLC FOR THE PRODUCT THAT GAVE RISE TO THE CLAIM.

BUYER AGREES THAT THE EXCLUSIONS AND LIMITATIONS IN THIS ARTICLE 10 WILL PREVAIL OVER ANY CONFLICTING TERMS AND CONDITIONS IN THIS AGREEMENT AND MUST BE GIVEN FULL FORCE AND EFFECT, WHETHER OR NOT ANY OR ALL SUCH REMEDIES ARE DETERMINED TO HAVE FAILED OF THEIR ESSENTIAL PURPOSE. THESE LIMITATIONS OF LIABILITY ARE EFFECTIVE EVEN IF YUNEX LLC HAS BEEN ADVISED BY BUYER OF THE POSSIBILITY OF SUCH DAMAGES. THE WAIVERS AND DISCLAIMERS OF LIABILITY, RELEASES FROM LIABILITY AND LIMITATIONS ON LIABILITY EXPRESSED IN THIS ARTICLE 10 EXTEND TO YUNEX LLC' AFFILIATES, PARTNERS, PRINCIPALS, SHAREHOLDERS, DIRECTORS, OFFICERS, EMPLOYEES, SUPPLIERS, AGENTS, AND SUCCESSORS AND ASSIGNS.

11. PATENT AND COPYRIGHT INFRINGEMENT. Yunex LLC will, at its option and expense, defend or settle any suit or proceeding brought against Buyer based on an allegation that any Product or use thereof for its intended purpose constitutes an infringement of any Patent Cooperation Treaty country member's patent or misappropriation of a third party's trade secret or copyright in the country where the Product is delivered by Yunex LLC. Buyer will promptly give Yunex LLC written notice of the suit or proceeding and the authority, information, and assistance needed to defend the __
__ __

__
claims. Yunex LLC shall have the full and exclusive authority to defend and settle such claim(s) and will pay the damages and costs awarded in any suit or proceeding so defended. Buyer shall not make any admission(s) which might be prejudicial to Yunex LLC and shall not enter into a settlement without Yunex LLC' consent. Yunex LLC is not responsible for any settlement made without its prior written consent. If the Product, or any part thereof, as a result of any suit or proceeding so defended is held to constitute infringement or its use by Buyer is enjoined, Yunex LLC will, at its option and expense, either: (i) procure for Buyer the right to continue using said Product; (ii) replace it with substantially equivalent non-infringing Product; or (iii) modify the Product so it is non-infringing.

Yunex LLC will have no duty or obligation under this Article 11 if the Product is: (i) supplied according to Buyer's design or instructions and compliance therewith has caused Yunex LLC to deviate from its normal course of performance; (ii) modified by Buyer or its contractors after delivery; or (iii) combined by Buyer or its contractors with devices, methods, systems or processes not furnished hereunder and by reason of said design, instruction, modification, or combination a suit is brought against Buyer. In addition, if by reason of such design, instruction, modification or combination, a suit or proceeding is brought against Yunex LLC, Buyer must protect Yunex LLC in the same manner and to the same extent that Yunex LLC has agreed to protect Buyer under this Article 11.

THIS ARTICLE 11 IS AN EXCLUSIVE STATEMENT OF YUNEX LLC' DUTIES AND BUYER'S REMEDIES RELATING TO PATENTS, TRADE SECRETS AND COPYRIGHTS, AND DIRECT OR CONTRIBUTORY INFRINGEMENT THEREOF.

12. CONFIDENTIALITY. (a) Both during and after the term of this Agreement, the parties will treat as confidential all information obtained from the disclosing party and all information compiled or generated by the disclosing party under this Agreement for the receiving party, including but not limited to business information, manufacturing information, technical data, drawings, flow charts, program listings, software code, and other software, plans and projections. Neither party may disclose or refer to the work to be performed under this Agreement in any manner that identifies the other party without advance written permission. However, Yunex LLC has the right to share confidential information with its affiliates and subcontractors, provided those recipients are subject to the same confidentiality obligations set forth herein.
(b) Nothing in this Agreement requires a party to treat as confidential any information which: (i) is or becomes generally known to the public, without the fault of the receiving party; (ii) is disclosed to the receiving party, without obligation of confidentiality, by a third party having the right to make such disclosure; (iii) was previously known to the receiving party, without obligation of confidentiality, which fact can be demonstrated by means of documents which are in the possession of the receiving party upon the date of this Agreement; (iv) was independently developed by receiving party or its representatives, as evidenced by written records, without the use of discloser's confidential information; or (v) is required to be disclosed by law, except to the extent eligible for special treatment under an appropriate protective order, provided that the party required to disclose by law will promptly advise the originating party of any requirement to make such disclosure to allow the originating party the opportunity to obtain a protective order and assist the originating party in so doing. (c) It is Yunex LLC' policy not to unlawfully or improperly receive or use confidential information, including trade secrets, belonging to others. This policy precludes Yunex LLC from obtaining, directly or indirectly from any employee, contractor, or other individual rendering services to Yunex LLC confidential information of a prior employer, client or any other person which such employee, contractor, or individual is under an obligation not to disclose. Buyer agrees to abide by this policy.

13. COMPLIANCE WITH LAWS. The parties agree to comply with all applicable laws and regulations, including but not limited to those relating to the manufacture, purchase, resale, exportation, transfer, assignment or use of the Products.

14. CHANGES IN WORK. No change will be made to the scope of work unless Buyer and Yunex LLC agree in writing to the change and any resulting price, schedule or other contractual modifications. If any change to any law, rule, regulation, order, code, standard or requirement impacts Yunex LLC' obligations or performance under this Agreement, Yunex LLC may request a change order for an equitable adjustment in the price and time of performance.

15. NON-WAIVER. Any waiver by a party of strict compliance with this Agreement must be in writing, and any failure by the parties to require strict compliance in one instance will not waive its right to insist on strict compliance thereafter.

16. MODIFICATION OF TERMS. This Agreement may only be modified by a written instrument signed by authorized representatives of both parties.

17. ASSIGNMENT. Neither party may assign all or part of this Agreement, or any rights or obligations under this Agreement, without the prior written consent of the other; but either party may assign its rights and obligations, without recourse or consent, to any parent, wholly owned subsidiary, or affiliate or affiliate's successor organization (whether as a result of reorganization, restructuring or sale of substantially all of a party's assets). However, Buyer shall not assign this Agreement to: a competitor of Yunex LLC; an entity in litigation with Yunex LLC; or an entity lacking the financial capability to satisfy Buyer's obligations. Any assignee expressly assumes the performance of any obligation assigned. Yunex LLC may grant a security interest in this Agreement and/or assign proceeds of this Agreement without Buyer's consent.

18. APPLICABLE LAW AND JURISDICTION. This Agreement is governed by and construed in accordance with the laws of the State of Delaware, without regard to its conflict of laws principles.

The application of the United Nations Convention on Contracts for the International Sale of Goods is excluded. BOTH YUNEX LLC AND BUYER KNOWINGLY, VOLUNTARILY AND IRREVOCABLY WAIVE ALL RIGHTS TO A JURY TRIAL IN ANY ACTION OR PROCEEDING RELATED IN ANY WAY TO THIS AGREEMENT. Each party agrees that claims and disputes arising out of this Agreement must be decided exclusively in a federal or state court of competent jurisdiction located in a state in which either Buyer or Yunex LLC maintains its principal place of business. Each party submits to the personal jurisdiction of such courts for the purpose of litigating any claims or disputes.

19. SEVERABILITY. If any provision of this Agreement is held invalid, illegal or unenforceable, the remaining provisions will not in any way be affected or impaired. A court may modify the invalid, illegal or unenforceable provision to reflect, as closely as possible, the parties' original intent.

20. EXPORT / IMPORT COMPLIANCE. Buyer acknowledges that Yunex LLC is required to comply with applicable export / import laws and regulations relating to the sale, export, import, transfer, assignment, disposal and use of the Products, including any export / import license requirements. Buyer agrees that Products will not at any time directly or indirectly be used, exported, imported, sold, transferred, assigned or otherwise disposed of in a manner which will result in non-compliance with any export / import laws and regulations. Yunex LLC' continuing performance hereunder is conditioned on compliance with such export / import laws and regulations at all times.

21. PRODUCT RETURNS. Prior to the return of any Product to Yunex LLC, Buyer must identify the Product or portion thereof and obtain written authorization and shipping instructions from Yunex LLC. Yunex LLC has the right, in its sole discretion, to permit or reject any such return. Yunex LLC' authorization to return any Product to Yunex LLC does not relieve Buyer of its obligation to pay for such Product. Upon receipt, inspection, and acceptance of the Product by Yunex LLC, Yunex LLC will issue a credit memo to Buyer, less applicable re-stocking fees. Yunex LLC reserves the right to reject any hazardous material.

22. NUCLEAR. Unless expressly authorized in writing by Yunex LLC, the Products must not be used in or in connection with a nuclear facility or application. If Buyer uses any Product in connection with any nuclear facility or activity, it does so at its own risk and Buyer will indemnify, defend and hold Yunex LLC harmless, and waives and will require its insurers to waive all right of recovery against Yunex LLC for any damage, loss, destruction, injury or death resulting from a "nuclear incident," as defined in the Atomic Energy Act of 1954, as amended, whether or not due to Yunex LLC' negligence. Yunex LLC' consent to Buyer's use of the Product in connection with any nuclear facility or application will be subject to additional terms and conditions that Yunex LLC deems necessary to protect its interests.

23. SURVIVAL. The articles titled "Patent and Copyright Infringement," "Limitation of Liability," "Confidentiality," "Delivery; Title; Risk of Loss," "Export / Import Compliance," and "Nuclear" survive termination, expiration or cancellation of this Agreement. __
__ __

Traffic Signal Maintenance for CITY OF MONTEBELLO
Work Order Completion Period: 06/01/2023 to 06/30/2023
CITY OF MONTEBELLO - Generic
Date Completed: Wed, JUN/14/2023 15:00 Work Order #: 5004314174 Debit Memo Req. 3802104783
Purchase Order: Montebello
Description: MONTEBELLO SHOPS S/H HANGING
Response: CHECKED ALL SIGNALIZED LOCATIONS AROUND SHOPPE OF MONTEBELLO AND FND OPS ALL SEEM OK - NO SIGNALS HANGING.

Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

ELECTRICIAN (RT) 1.000 H @ 110.25 per H $ 110.25 $ 0.00 SERVICE BUCKET TRUCK 1.000 H @ 29.40 per H $ 29.40 $ 0.00 Visit Total $ 139.65 $ 0.00
Date Completed: Mon, JUN/19/2023 09:30 Work Order #: 5004314422 Debit Memo Req. 3802104796
Purchase Order: Montebello
Description: UPDATE VOICE XING AT CAMPBELL PPBS
Response: FOLLOWED UP TO CHECK AND UPDATE VOICE COMMANDS OF XING FOR

PPBS ON CAMPBELL SYSTEM AS NEEDED - CKD OPS AND STARTED SETTING

UP, FOUND HAD TO LEAVE AS IS AND WILL FOLLOW UP - OTHER CALL PENDING IN AREA.

Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

ELECTRICIAN (RT) 4.000 H @ 110.25 per H $ 441.00 $ 0.00 SERVICE BUCKET TRUCK 4.000 H @ 29.40 per H $ 117.60 $ 0.00 Visit Total $ 558.60 $ 0.00
Total $ 698.25 $ 0.00 $ 698.25
TS 4th St SB / Olympic SFS
Date Completed: Wed, JUN/28/2023 08:45 Work Order #: 6100086754 Contract #: 2600072307 Description: TS 4TH ST SB / OLYMPIC SFS
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Speed Feedback Sign 1 PC @ 47.25 per PC $ 0.00 $ 47.25 Visit Total $ 0.00 $ 47.25
Total $ 0.00 $ 47.25 $ 47.25
TS Avenida La Merced EB / Las Flores SFS
Date Completed: Wed, JUN/21/2023 14:00 Work Order #: 6100086736 Contract #: 2600072307 Description: TS AVENIDA LA MERCED EB / LAS FLORES SFS
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Speed Feedback Sign 1 PC @ 47.25 per PC $ 0.00 $ 47.25 Visit Total $ 0.00 $ 47.25
Total $ 0.00 $ 47.25 $ 47.25
Siemens RCM CS Page 1 of 34

Traffic Signal Maintenance for CITY OF MONTEBELLO
Work Order Completion Period: 06/01/2023 to 06/30/2023
007 TS Beverly / 18th
Date Completed: Wed, JUN/28/2023 12:30 Work Order #: 6100086750 Contract #: 2600072307 Description: TS BEVERLY / 18TH
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 Visit Total $ 0.00 $ 59.59
Total $ 0.00 $ 59.59 $ 59.59
010 TS Beverly / 4th
Date Completed: Wed, JUN/28/2023 08:00 Work Order #: 6100085055 Contract #: 2600072307 Description: TS BEVERLY / 4TH
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 Visit Total $ 0.00 $ 59.59
Total $ 0.00 $ 59.59 $ 59.59
001 TS Beverly / Bradshawe
Date Completed: Tue, JUN/27/2023 14:00 Work Order #: 6100085045 Contract #: 2600072307 Description: TS BEVERLY / BRADSHAWE
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 Visit Total $ 0.00 $ 59.59
Total $ 0.00 $ 59.59 $ 59.59
064 TS Beverly / Civic Center
Date Completed: Wed, JUN/28/2023 12:00 Work Order #: 6100085023 Contract #: 2600072307 Description: TS BEVERLY / CIVIC CENTER
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 Visit Total $ 0.00 $ 59.59
Date Completed: Tue, JUN/27/2023 14:00 Work Order #: 5004315057 Debit Memo Req. 3802106067
Purchase Order: Montebello
Description: SEC & NWC ISNS ARE B/O
Response: R/R 4-F96T12CW TUBES AT NWC & SEC ISNS.

Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

ELECTRICIAN (RT) 1.500 H @ 110.25 per H $ 165.38 $ 0.00 SERVICE BUCKET TRUCK 1.500 H @ 29.40 per H $ 44.10 $ 0.00 Siemens RCM CS Page 2 of 34

Traffic Signal Maintenance for CITY OF MONTEBELLO
Work Order Completion Period: 06/01/2023 to 06/30/2023
ISNS Repair (Relamp - 8') 4 PC @ 15.53 per PC $ 62.12 $ 0.00 Visit Total $ 271.60 $ 0.00
Total $ 271.60 $ 59.59 $ 331.19
002 TS Beverly / Findlay
Date Completed: Tue, JUN/27/2023 13:30 Work Order #: 6100085038 Contract #: 2600072307 Description: TS BEVERLY / FINDLAY
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 Visit Total $ 0.00 $ 59.59
Total $ 0.00 $ 59.59 $ 59.59
003 TS Beverly / Garfield
Date Completed: Tue, JUN/27/2023 14:30 Work Order #: 6100085033 Contract #: 2600072307 Description: TS BEVERLY / GARFIELD
Response: PMCK - FOUND S/W/C-E/B ADV. GRN B/O.

Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 Visit Total $ 0.00 $ 59.59
Date Completed: Wed, JUN/21/2023 15:00 Work Order #: 5004314724 Debit Memo Req. 3802105001
Purchase Order: Montebello
Description: ALL S/L#S ARE B/O
Response: T/S-FOUND NO POWER TO POLES DUE TO TEST BLOCK NUT IS LOOSE.

SECURED NUT AND 3 S/L#ON WESTSIDE ARE WORKING. R/R 1-SINGLE FUSE HOLDER & 10AMPS FUSE AT NEC TYPE 15. R/R 1-400W HPS BULB AT NEC MAIN POLE AND NEED NEW 400W HPS FIXTURE FOR SEC DUE TO BAD BALLAS & R/R 1-10AMPS FUSE. WILL F/U ON THEM LATER. #
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

ELECTRICIAN (RT) 2.500 H @ 110.25 per H $ 275.63 $ 0.00 SERVICE BUCKET TRUCK 2.500 H @ 29.40 per H $ 73.50 $ 0.00 REPLACE FUSE HOLDER 1 PC @ 65.60 per PC $ 65.60 $ 0.00 REPLACE FUSE 2 PC @ 10.00 per PC $ 20.00 $ 0.00
SL HPS 400W ( H132 ) 1 PC @ 34.21 per PC $ 34.21 $ 0.00 Visit Total $ 468.94 $ 0.00
Date Completed: Tue, JUN/27/2023 15:00 Work Order #: 5004314921 Debit Memo Req. 3802105994
Purchase Order: Montebello
Description: B/O GRN LED
Response: CHANGED OUT S/W/C-E/B ADV. GRN W/NEW GRN LED BALL. OPS, WW.

Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

Siemens RCM CS Page 3 of 34

Traffic Signal Maintenance for CITY OF MONTEBELLO
Work Order Completion Period: 06/01/2023 to 06/30/2023
"Replace 12"" Green Ball Led" 1 PC @ 111.30 per PC $ 111.30 $ 0.00 Visit Total $ 111.30 $ 0.00
Total $ 580.24 $ 59.59 $ 639.83
004 TS Beverly / Hay
Date Completed: Tue, JUN/27/2023 13:00 Work Order #: 6100085005 Contract #: 2600072307 Description: TS BEVERLY / HAY
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 Visit Total $ 0.00 $ 59.59
Total $ 0.00 $ 59.59 $ 59.59
008 TS Beverly / Maple
Date Completed: Wed, JUN/28/2023 11:30 Work Order #: 6100085004 Contract #: 2600072307 Description: TS BEVERLY / MAPLE
Response: PMCK - R&R CAB FILTER#S.

Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 CAB FILTER 12x16x1" 1.000 @ 0.00 per PC $ 0.00 $ 0.00
Visit Total $ 0.00 $ 59.59
Date Completed: Wed, JUN/28/2023 09:30 Work Order #: 5004315069 Debit Memo Req. 3802106068
Purchase Order: Montebello
Description: SEC,NEC & SWC ISNS ARE B/O
Response: R/R 6-F72T12CW TUBES AT NEC, SEC & SWC ISNS.

Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

ELECTRICIAN (RT) 2.500 H @ 110.25 per H $ 275.63 $ 0.00 SERVICE BUCKET TRUCK 2.500 H @ 29.40 per H $ 73.50 $ 0.00 ISNS Repair (Relamp - 6') 6 PC @ 13.32 per PC $ 79.92 $ 0.00 Visit Total $ 429.05 $ 0.00
Total $ 429.05 $ 59.59 $ 488.64
009 TS Beverly / Montebello
Date Completed: Thu, JUN/29/2023 07:30 Work Order #: 6100084987 Contract #: 2600072307 Description: TS BEVERLY / MONTEBELLO
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 Visit Total $ 0.00 $ 59.59
Date Completed: Mon, JUN/26/2023 15:45 Work Order #: 5004315051 Debit Memo Req. 3802106062
Purchase Order: Montebello
Siemens RCM CS Page 4 of 34

Traffic Signal Maintenance for CITY OF MONTEBELLO
Work Order Completion Period: 06/01/2023 to 06/30/2023
Description: SWC ISNS B/O
Response: R/R 2-F72T22CW TUBES & 1 SOCKET.

Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

ELECTRICIAN (RT) 1.000 H @ 110.25 per H $ 110.25 $ 0.00 SERVICE BUCKET TRUCK 1.000 H @ 29.40 per H $ 29.40 $ 0.00 ISNS Repair (Relamp - 6') 2 PC @ 13.32 per PC $ 26.64 $ 0.00 SOCKET 1 PC @ 4.39 per PC $ 4.39 $ 0.00
Visit Total $ 170.68 $ 0.00
Total $ 170.68 $ 59.59 $ 230.27
011 TS Beverly / Poplar
Date Completed: Wed, JUN/28/2023 08:30 Work Order #: 6100085022 Contract #: 2600072307 Description: TS BEVERLY / POPLAR
Response: PMCK - R&R CAB FILTER. FOUND CALL STUCK ON DC ISO.

Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 CAB FILTER 12x16x1" 1.000 @ 0.00 per PC $ 0.00 $ 0.00
Visit Total $ 0.00 $ 59.59
Date Completed: Mon, JUN/26/2023 11:30 Work Order #: 5004315045 Debit Memo Req. 3802105995
Purchase Order: Montebello
Description: NWC ISNS B/O
Response: R/R1-DOUBLE BALLAST AT NWC ISNS.

Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

ELECTRICIAN (RT) 1.500 H @ 110.25 per H $ 165.38 $ 0.00 SERVICE BUCKET TRUCK 1.500 H @ 29.40 per H $ 44.10 $ 0.00 DOUBLE BALLAST 1 PC @ 65.49 per PC $ 65.49 $ 0.00
Visit Total $ 274.97 $ 0.00
Date Completed: Wed, JUN/28/2023 14:00 Work Order #: 5004314886 Debit Memo Req. 3802106053
Purchase Order: Montebello
Description: NEC S/H B/O
Response: CALL - FOUND N/E/C-N/B GRN LED B/O. CLOSED DOWN RIGHT LANE W/B AND CHANGED OUT GRN W/NEW GRN LED BALL. OPS, WW.

Item: Qty and Unit Cost Extra
Charges
Routine
Maint.
"Replace 12"" Green Ball Led" 1 PC @ 111.30 per PC $ 111.30 $ 0.00 Visit Total $ 111.30 $ 0.00
Total $ 386.27 $ 59.59 $ 445.86
042 TS Beverly / Rea
Date Completed: Wed, JUN/28/2023 07:30 Work Order #: 6100084976 Contract #: 2600072307 Description: TS BEVERLY / REA
Siemens RCM CS Page 5 of 34

Traffic Signal Maintenance for CITY OF MONTEBELLO
Work Order Completion Period: 06/01/2023 to 06/30/2023
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 Visit Total $ 0.00 $ 59.59
Date Completed: Mon, JUN/26/2023 13:00 Work Order #: 5004315046 Debit Memo Req. 3802105996
Purchase Order: Montebello
Description: NEC & NWC ISNS & S/L ARE B/O
Response: 1)R/R 1-200W HPS BULB AT NEC TYPE 15 POLE. #2) R/R 1-200W HPS BULB AT NWC TYPE 15 POLE. #3) R/R 2-F72T12CW TUBES AT NEC ISNS. #4) R/R 2-F72T12CW TUBES AT NWC ISNS.

Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

ELECTRICIAN (RT) 1.500 H @ 110.25 per H $ 165.38 $ 0.00 SERVICE BUCKET TRUCK 1.500 H @ 29.40 per H $ 44.10 $ 0.00 SL HPS 200W ( H137 ) 2 PC @ 33.20 per PC $ 66.40 $ 0.00 ISNS Repair (Relamp - 6') 4 PC @ 13.32 per PC $ 53.28 $ 0.00 Visit Total $ 329.16 $ 0.00
Total $ 329.16 $ 59.59 $ 388.75
049 TS Beverly / Sixth
Date Completed: Wed, JUN/28/2023 09:30 Work Order #: 6100084962 Contract #: 2600072307 Description: TS BEVERLY / SIXTH
Response: PMCK - FOUND N/E/C-E/B PED MOD B/O.

Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 Visit Total $ 0.00 $ 59.59
Date Completed: Wed, JUN/28/2023 10:00 Work Order #: 5004314878 Debit Memo Req. 3802106052
Purchase Order: Montebello
Description: B/O PED MOD
Response: CHANGED OUT N/E/C-E/B PED MOD W/NEW PED MOD CNTDWN. OPS, WW.

Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

Countdown LED Pedestrian Module 1 PC @ 194.25 per PC $ 194.25 $ 0.00 Visit Total $ 194.25 $ 0.00
Total $ 194.25 $ 59.59 $ 253.84
061 TS Beverly / Taylor
Date Completed: Wed, JUN/28/2023 11:00 Work Order #: 6100084932 Contract #: 2600072307 Description: TS BEVERLY / TAYLOR
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

Siemens RCM CS Page 6 of 34

Traffic Signal Maintenance for CITY OF MONTEBELLO
Work Order Completion Period: 06/01/2023 to 06/30/2023
TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 Visit Total $ 0.00 $ 59.59
Date Completed: Mon, JUN/26/2023 17:30 Work Order #: 5004315052 Debit Memo Req. 3802106061
Purchase Order: Montebello
Description: NWC S/L B/O
Response: R/R 1-200W HPS BULB AT NWC S/L. UNLOADED TRASH AT SHOP.

Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

ELECTRICIAN (OT) 2.000 H @ 136.00 per H $ 272.00 $ 0.00 SERVICE BUCKET TRUCK 2.000 H @ 29.40 per H $ 58.80 $ 0.00 Visit Total $ 330.80 $ 0.00
Total $ 330.80 $ 59.59 $ 390.39
005 TS Beverly / Via Val Verde
Date Completed: Tue, JUN/27/2023 12:30 Work Order #: 6100084973 Contract #: 2600072307 Description: TS BEVERLY / VIA VAL VERDE
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 Visit Total $ 0.00 $ 59.59
Total $ 0.00 $ 59.59 $ 59.59
006 TS Beverly / Wilcox
Date Completed: Wed, JUN/28/2023 14:30 Work Order #: 6100084927 Contract #: 2600072307 Description: TS BEVERLY / WILCOX
Response: PMCK - FOUND S/B O/H LT RED LED B/O.

Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 Visit Total $ 0.00 $ 59.59
Date Completed: Wed, JUN/28/2023 15:00 Work Order #: 5004314900 Debit Memo Req. 3802106058
Purchase Order: Montebello
Description: S/B O/H LT RED LED B/O
Response: CLOSED DOWN N/B LT LANE AND THEN CHANGED OUT S/B O/H LT RED W/NEW RED LED BALL. OPS, WW.

Item: Qty and Unit Cost Extra
Charges
Routine
Maint.
"Replace 12"" Red Ball Led" 1 PC @ 111.30 per PC $ 111.30 $ 0.00 Visit Total $ 111.30 $ 0.00
Total $ 111.30 $ 59.59 $ 170.89
TS Bradshawe SB / Beverly SFS
Date Completed: Wed, JUN/28/2023 07:15 Work Order #: 6100085100 Contract #: 2600072307 Description: TS BRADSHAWE SB / BEVERLY SFS
Siemens RCM CS Page 7 of 34

Traffic Signal Maintenance for CITY OF MONTEBELLO
Work Order Completion Period: 06/01/2023 to 06/30/2023
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Speed Feedback Sign 1 PC @ 47.25 per PC $ 0.00 $ 47.25 Visit Total $ 0.00 $ 47.25
Total $ 0.00 $ 47.25 $ 47.25
TS Bradshawe St NB / Repetto
Date Completed: Wed, JUN/28/2023 07:45 Work Order #: 6100086787 Contract #: 2600072307 Description: TS BRADSHAWE ST NB / REPETTO
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Lighted Crosswalk 1 PC @ 52.50 per PC $ 0.00 $ 52.50 Visit Total $ 0.00 $ 52.50
Total $ 0.00 $ 52.50 $ 52.50
TS Bradshawe St SB / Via Corona
Date Completed: Wed, JUN/28/2023 07:30 Work Order #: 6100084928 Contract #: 2600072307 Description: TS BRADSHAWE ST SB / VIA CORONA
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Lighted Crosswalk 1 PC @ 52.50 per PC $ 0.00 $ 52.50 Visit Total $ 0.00 $ 52.50
Total $ 0.00 $ 52.50 $ 52.50
025 TS Garfield / Hay
Date Completed: Thu, JUN/29/2023 09:00 Work Order #: 6100084918 Contract #: 2600072307 Description: TS GARFIELD / HAY
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 Visit Total $ 0.00 $ 59.59
Date Completed: Wed, JUN/21/2023 12:45 Work Order #: 5004314723 Debit Memo Req. 3802105147
Purchase Order: Montebello
Description: ALL S/L#S ARE D/B
Response: T/S-FOUND CITY PAINTED OVER PEC EYE. REMOVED PAINT AND NOW NO MORE DAYBURNING.

Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

ELECTRICIAN (RT) 1.000 H @ 110.25 per H $ 110.25 $ 0.00 SERVICE BUCKET TRUCK 1.000 H @ 29.40 per H $ 29.40 $ 0.00 Visit Total $ 139.65 $ 0.00
Total $ 139.65 $ 59.59 $ 199.24
Siemens RCM CS Page 8 of 34

Traffic Signal Maintenance for CITY OF MONTEBELLO
Work Order Completion Period: 06/01/2023 to 06/30/2023
TS Garfield / Madison Avenue
Date Completed: Thu, JUN/29/2023 09:30 Work Order #: 6100084921 Contract #: 2600072307 Description: TS GARFIELD / MADISON AVENUE
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 Visit Total $ 0.00 $ 59.59
Date Completed: Tue, JUN/13/2023 09:45 Work Order #: 5004314317 Debit Memo Req. 3802104852
Purchase Order: Montebello
Description: SEC ISNS B/O
Response: R/R 2-F72T12CW TUBES AT SEC ISNS.

Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

ELECTRICIAN (RT) 1.500 H @ 110.25 per H $ 165.38 $ 0.00 SERVICE BUCKET TRUCK 1.500 H @ 29.40 per H $ 44.10 $ 0.00 ISNS Repair (Relamp - 6') 2 PC @ 13.32 per PC $ 26.64 $ 0.00 Visit Total $ 236.12 $ 0.00
Total $ 236.12 $ 59.59 $ 295.71
087 TS Garfield / Pomona
Date Completed: Thu, JUN/29/2023 07:15 Work Order #: 6100084930 Contract #: 2600072307 Description: TS GARFIELD / POMONA
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 Visit Total $ 0.00 $ 59.59
Total $ 0.00 $ 59.59 $ 59.59
TS Garfield / San Clemente
Date Completed: Thu, JUN/29/2023 08:15 Work Order #: 6100084902 Contract #: 2600072307 Description: TS GARFIELD / SAN CLEMENTE
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 Visit Total $ 0.00 $ 59.59
Date Completed: Tue, JUN/13/2023 12:00 Work Order #: 5004314321 Debit Memo Req. 3802104854
Purchase Order: Montebello
Description: NWC S/L B/O
Response: R/R 1-10AMPS FUSE AT NWC S/L.

Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

Siemens RCM CS Page 9 of 34

Traffic Signal Maintenance for CITY OF MONTEBELLO
Work Order Completion Period: 06/01/2023 to 06/30/2023
ELECTRICIAN (RT) 1.000 H @ 110.25 per H $ 110.25 $ 0.00 SERVICE BUCKET TRUCK 1.000 H @ 29.40 per H $ 29.40 $ 0.00 REPLACE FUSE 1 PC @ 10.00 per PC $ 10.00 $ 0.00
Visit Total $ 149.65 $ 0.00
Total $ 149.65 $ 59.59 $ 209.24
036 TS Garfield / Via Acosta
Date Completed: Thu, JUN/29/2023 08:45 Work Order #: 6100084890 Contract #: 2600072307 Description: TS GARFIELD / VIA ACOSTA
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 Visit Total $ 0.00 $ 59.59
Date Completed: Tue, JUN/13/2023 10:30 Work Order #: 5004314318 Debit Memo Req. 3802104853
Purchase Order: Montebello
Description: SWC ISNS B/O
Response: R/R 1 5AMPS GLASS FUSE AT SWC ISNS.

Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

ELECTRICIAN (RT) 1.000 H @ 110.25 per H $ 110.25 $ 0.00 SERVICE BUCKET TRUCK 1.000 H @ 29.40 per H $ 29.40 $ 0.00 REPLACE FUSE 1 PC @ 10.00 per PC $ 10.00 $ 0.00
Visit Total $ 149.65 $ 0.00
Total $ 149.65 $ 59.59 $ 209.24
056 TS Garfield / Via Paseo
Date Completed: Thu, JUN/29/2023 08:30 Work Order #: 6100084852 Contract #: 2600072307 Description: TS GARFIELD / VIA PASEO
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 Visit Total $ 0.00 $ 59.59
Date Completed: Tue, JUN/13/2023 11:15 Work Order #: 5004314319 Debit Memo Req. 3802104843
Purchase Order: Montebello
Description: SWC S/L B/O
Response: R/R 1-200W HPS BULB AT SWC S/L.

Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

ELECTRICIAN (RT) 1.000 H @ 110.25 per H $ 110.25 $ 0.00 SERVICE BUCKET TRUCK 1.000 H @ 29.40 per H $ 29.40 $ 0.00 SL HPS 200W ( H137 ) 1 PC @ 33.20 per PC $ 33.20 $ 0.00 Visit Total $ 172.85 $ 0.00
Siemens RCM CS Page 10 of 34

Traffic Signal Maintenance for CITY OF MONTEBELLO
Work Order Completion Period: 06/01/2023 to 06/30/2023
Total $ 172.85 $ 59.59 $ 232.44
TS Garfield SB / N/O Madison SFS
Date Completed: Wed, JUN/28/2023 08:00 Work Order #: 6100084876 Contract #: 2600072307 Description: TS GARFIELD SB / N/O MADISON SFS
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Speed Feedback Sign 1 PC @ 47.25 per PC $ 0.00 $ 47.25 Visit Total $ 0.00 $ 47.25
Total $ 0.00 $ 47.25 $ 47.25
018 TS Greenwood / Beach
Date Completed: Mon, JUN/19/2023 08:00 Work Order #: 6100084865 Contract #: 2600072307 Description: TS GREENWOOD / BEACH
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 Visit Total $ 0.00 $ 59.59
Total $ 0.00 $ 59.59 $ 59.59
017 TS Greenwood / Date
Date Completed: Wed, JUN/21/2023 08:00 Work Order #: 6100084851 Contract #: 2600072307 Description: TS GREENWOOD / DATE
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 Visit Total $ 0.00 $ 59.59
Total $ 0.00 $ 59.59 $ 59.59
035 TS Greenwood / Elm
Date Completed: Tue, JUN/20/2023 15:00 Work Order #: 6100084850 Contract #: 2600072307 Description: TS GREENWOOD / ELM
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 Visit Total $ 0.00 $ 59.59
Date Completed: Fri, JUN/23/2023 10:30 Work Order #: 5004314736 Debit Memo Req. 3802105352
Purchase Order: Montebello
Description: NEC ISNS DIM
Response: R/R 2-F72T12CW TUBES AT NEC ISNS.

Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

ELECTRICIAN (RT) 1.000 H @ 110.25 per H $ 110.25 $ 0.00 Siemens RCM CS Page 11 of 34

Traffic Signal Maintenance for CITY OF MONTEBELLO
Work Order Completion Period: 06/01/2023 to 06/30/2023
SERVICE BUCKET TRUCK 1.000 H @ 29.40 per H $ 29.40 $ 0.00 ISNS Repair (Relamp - 6') 2 PC @ 13.32 per PC $ 26.64 $ 0.00 Visit Total $ 166.29 $ 0.00
Total $ 166.29 $ 59.59 $ 225.88
046 TS Greenwood / Mines
Date Completed: Mon, JUN/19/2023 07:30 Work Order #: 6100084860 Contract #: 2600072307 Description: TS GREENWOOD / MINES
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 Visit Total $ 0.00 $ 59.59
Total $ 0.00 $ 59.59 $ 59.59
062 TS Greenwood / Oakwood
Date Completed: Wed, JUN/21/2023 07:30 Work Order #: 6100084848 Contract #: 2600072307 Description: TS GREENWOOD / OAKWOOD
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 Visit Total $ 0.00 $ 59.59
Total $ 0.00 $ 59.59 $ 59.59
030 TS Greenwood / Sycamore Connector
Date Completed: Tue, JUN/20/2023 14:30 Work Order #: 6100084856 Contract #: 2600072307 Description: TS GREENWOOD / SYCAMORE CONNECTOR
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 Visit Total $ 0.00 $ 59.59
Total $ 0.00 $ 59.59 $ 59.59
019 TS Greenwood / Union
Date Completed: Tue, JUN/20/2023 14:00 Work Order #: 6100086430 Contract #: 2600072307 Description: TS GREENWOOD / UNION
Response: PMCK
Item: Qty and Unit Cost Extra
Charges
Routine
Maint.

TS Signalized Intersection ( H001 ) 1 PC @ 59.59 per PC $ 0.00 $ 59.59 Visit Total $ 0.00 $ 59.59
Total $ 0.00 $ 59.59 $ 59.59
069 TS Greenwood School No. / (FL)
Date Completed: Wed, JUN/28/2023 09:30 Work Order #: 6100084854 Contract #: 2600072307 Description: TS GREENWOOD SCHOOL NO. / (FL)
Siemens RCM CS Page 12 of 34