Sacramento City Council
August 27, 2024

City of Sacramento
City Council - 5PM Report
915 I Street Sacramento, CA 95814
www.cityofsacramento.org
File ID: 2024-01407 8/27/2024 Consent Item 7.

Budgetary Adjustments and Professional Services Agreement: Franklin Boulevard Complete Street (T15165500) [Published for 10-Day Review on 8/15/2024] File ID: 2024-01407
Location: Franklin Boulevard between Sutterville Road/12th Avenue and 32nd Avenue, District 5, Represented by Vice Mayor Maple
Recommendation: Adopt a Resolution: 1) authorizing the City Manager or the City Manager’s designee to increase the revenue and expenditure budget of the Franklin Boulevard Complete Street Project (T15165500) by $17,734,000 (Federal Capital Grants, Fund 3703); 2) authorizing the City Manager or the City Manager's designee to increase the expenditure budget of the Franklin Boulevard Complete Street Project (T15165500) by transferring $5,984,000 (Road Maintenance and Rehabilitation, Fund 2036) from the Transportation Corridor Program (R15200000); 3) authorizing the City Manager or the City Manager’s designee to increase the revenue and expenditure budget of the Franklin Boulevard Complete Street Project (T15165500) by transferring $750,000 (New Measure A Specific Project, Fund 2023) from the State and Federal Grant Match Project (T15007200); 4) authorizing the City Manager or the City Manager’s designee to increase the expenditure budget of the Franklin Boulevard Complete Street Project (T15165500) by transferring $500,000 (Transportation Development Impact Fee, Fund 3215) from available fund balance; 5) authorizing the City Manager or the City Manager’s designee to increase the expenditure budget of the Transportation Corridor Program (R15200000) by transferring $1,584,000 (Major Street Construction, Fund 2007) from the State and Federal Grant Match Project (T15007200); 6) awarding a Professional Services Agreement for an amount not to exceed $1,996,997 with UNICO Engineering, Inc. for the Franklin Boulevard Complete Street Project (T15165500); 7) authorizing the City Manager or City Manager’s designee to execute a Professional Services Agreement for an amount not to exceed $1,996,997 with UNICO Engineering, Inc. for the Franklin Boulevard Complete Street Project (T15165500); and 8) resetting the City Manager’s administrative authority to issue supplemental agreements with Bennett Engineering Services for City Agreement No. 2022-0710.

Contact: Megan Johnson, Senior Engineer, (916) 808-1967, [email protected]; Judy Matsui-Drury, Supervising Engineer, (916) 808-7610, [email protected]; Ofelia Avalos, Engineering Manager, (916) 808-5054, [email protected]; Department of Public Works
Presenter: None

File ID: 2024-01407 8/27/2024 Consent Item 7.

Attachments:
1-Description/Analysis
2-Resolution
3-Professional Services Agreement
Description/Analysis
Issue Detail: In February 2020, the City Council accepted the Franklin Boulevard Complete Street Plan as the City’s guide for the reconfiguration of Franklin Boulevard between Sutterville Road and the city/county limits near 38th Avenue and adopted the Mitigated Negative Declaration and Mitigation Monitoring Plan (Resolution 2020-0039).

The Franklin Boulevard Complete Street Project will transform the roadway into a “complete street” which serves all modes of transportation. Franklin Boulevard currently has four travel lanes, a center turn lane, and no bicycle lanes. The existing sidewalks have no landscaping or City street trees, and the pedestrian crossings of the street are long. This project will reduce the number of travel lanes to two, with a center turn lane, and install Class IV separated bikeways (using raised curbs and islands for separation from moving traffic), trees and landscaping, pedestrian-scale lighting, Americans with Disabilities Act (ADA)-compliant sidewalk and curb ramps, and on-street parking where appropriate and feasible.

For the purposes of obtaining grant funding for design, right of way, and construction, the project limits were separated into three segments.
· Segment 1, between Sutterville Road/12th Avenue and 19th Avenue, was awarded Federal funding for the preparation of plans, specifications and estimates. Additional funding for right of way services was provided through a Community Development Block Grant.
· Segment 2, between 19th Avenue and 32nd Avenue, was awarded State funding through the Active Transportation Program for preparation of plans, specifications, and estimates, and right of way services.
· Segment 3, between 32nd Avenue and 38th Avenue, will be designed as a separate project, and has been awarded State funding through the Active Transportation Program for preparation of plans, specifications, and estimates, and right of way services. A new Capital Improvement Project will be established for this project through a separate City Council item.

Construction grant funds were then obtained for the combined limits of Segments 1 and 2, and the combined limits were designed as one construction package.

File ID: 2024-01407 8/27/2024 Consent Item 7.

The project has received federal grant funds through the State Active Transportation Program, Sacramento Area Council of Governments (SACOG) administered regional federal funding programs, and Measure A Smart Growth Incentive Program through the Sacramento Transportation Authority.

The City advertised a competitive solicitation for proposals from engineering consulting firms to provide Construction Management services. Three firms submitted proposals and a panel comprised of City staff from the Departments of Public Works and Economic Development recommended award to UNICO Engineering. City Council award of the professional services agreement to UNICO Engineering for construction management services.

Bennett Engineering Services, Inc. was awarded a professional services agreement (City Agreement No. 2022-0710) to perform final design services on July 19, 2022. Resetting the City Manager’s authority to issue supplemental agreements on City Agreement No. 2022-0710 will allow for efficient accommodation of design support needs during construction.

Policy Considerations: The actions requested herein are consistent with the City’s goals of improving and expanding public safety and enhancing livability. Specific General Plan goals the project addresses are as follows:

M-1.3 Healthy Transportation System Options. The City shall plan and make investments to foster a transportation system that improves the health of Sacramento residents through actions that make active transportation, non-motorized modes, high-occupancy, and zero- emission vehicles (ZEVs) viable, attractive alternatives to automobiles that use internal combustion engines.

M-1.11 Increase Bicycling and Walking. The City shall strive to increase bicycling and walking citywide so that it can meet its equity, reduced vehicle miles traveled and sustainability goals.

M-1.11 Bicycling Safety. When designing projects, the City shall prioritize designs that strengthen the protection of people bicycling such as improvements that increase visibility of bicyclists, increase bikeway widths, raise bikeways, design safer intersection crossings and turns, and separate bikeways from driving traffic wherever feasible.

These improvements will accommodate cyclists of varying experience levels and abilities, will improve pedestrian safety, and may calm traffic speeds. This project is also consistent with the City’s Vision Zero efforts, the goal of which is to eliminate traffic fatalities and serious injuries (Resolution No. 2017-0032). These streets are on the High Injury Network, and in addition to installing bicycle facilities, the project will also improve visibility to pedestrians and bicyclists at intersections.

The Sacramento City Code Section 4.04.020 and the City Council Rules of Procedure (Chapter 7,

File ID: 2024-01407 8/27/2024 Consent Item 7.

Section E.2.d) mandate that unless waived by a 2/3 vote of the City Council, all labor agreements and all agreements greater than $1,000,000 shall be made available to the public at least ten (10) days prior to City Council action. This item was published for 10-day review on August 15, 2024, in compliance with the City Code.

Economic Impacts: None.

Environmental Considerations:

California Environmental Quality Act (CEQA): The City Council adopted the Franklin Boulevard Complete Street Mitigated Negative Declaration and Monitoring Plan on February 4, 2020 (Resolution 2020-0039).

This project is federally funded. In compliance with the National Environmental Policy Act (NEPA), Caltrans issued a Categorical Exclusion for the Franklin Boulevard Complete Street project on March 16, 2020.

Sustainability: The proposed project supports City Council’s sustainability priorities. The transportation sector accounts for 57% of community-wide greenhouse gas emissions, the largest single sector in the community. The City’s Climate Action Plan includes several implementation measures to reduce vehicle trips. The project would increase active transportation, reduce vehicular trips, and help ensure more efficient vehicular flow. These actions will reduce greenhouse gas emissions and help improve local air quality.

Commission/Committee Action: The project was presented to the Disabilities Advisory Commission (DAC) on June 7, 2023, to receive and provide feedback. The DAC was supportive of the project and emphasized the need for the project’s improvements.

The project was also presented to the City County Bicycle Advisory Committee (now, the Active Transportation Commission) on November 9, 2017, during the environmental review phase.

Committee members provided feedback on the concepts being considered, with preference for street -level Class IV bikeways, and were supportive of complete street improvements on Franklin Boulevard.

Rationale for Recommendation: A request for proposals (RFP) was advertised on February 20, 2024, for professional services to provide construction management, inspection, materials testing, and construction staking for the Franklin Boulevard Complete Street Project. The City received proposals from three teams: 4 Leaf, Inc., UNICO Engineering, Inc., and 3D Built. Based upon the merits of the written proposals and interviews of the consultant teams, a panel representing staff from the Departments of Public Works and Office of Innovation and Economic Development reviewed and recommended UNICO Engineering, Inc. as the top-ranked consultant team.

File ID: 2024-01407 8/27/2024 Consent Item 7.

Approval by the City Council is needed to award the professional services agreement with UNICO Engineering, Inc. and reset the administrative authority for contract amendments with Bennett Engineering, to allow them to provide design support during construction.

The federal grant funding and local funding are required for construction management, design support, and upcoming construction activities. Approval by the City Council is needed to make the necessary budget adjustments.

Financial Considerations: The estimated total project costs for the Franklin Boulevard Complete Street project (T15165500) is approximately $28.9 million. With the increase in the revenue and expenditure budget by $17,734,000 (Federal Capital Grants, Fund 3703), the transfer of $5,984,000 (Road Maintenance and Rehabilitation, Fund 2036) from the Transportation Corridor Program (R15200000); the transfer of $750,000 (New Measure A Specific Project, Fund 2023) from the State and Federal Grant Match Project (T15007200) and the transfer of $500,000 (Transportation Development Impact Fee, Fund 3215) from available fund balance; there will be sufficient funding to award the construction management professional services agreement to UNICO Engineering, Inc. for an amount not to exceed $1,996,997 and to award the upcoming construction contract.

The transfer of $1,584,000 Major Street Construction, Fund 2007) from the State and Federal Grant Match Project (T15007200) to the Transportation Corridor Program (R15200000) will allow for the use of additional Road Maintenance and Rehabilitation funds (Fund 2036) toward the Franklin Boulevard Complete Streets project while retaining the ability to meet future Transportation Corridor Program needs. This fund swap will help meet funding expenditure goals.

There are sufficient funds in the Transportation Corridor Program (R15200000) and in the State and Federal Grant Match Project (T15007200) to support the proposed transfers identified in this report.

Local Business Enterprise (LBE): UNICO Engineering, Inc. has pledged 91.0% DBE participation, exceeding the DBE goal of 22% set for the contract.

Resolution 2024-XXXX August 27, 2024 Page 1 of 4
RESOLUTION 2024-

Adopted by the Sacramento City Council

August 27, 2024

Budgetary Adjustments and Professional Services Agreement: Franklin Boulevard Complete Street (T15165500) [Published for 10-Day Review, 8/xx/2024]

BACKGROUND

A. In February 2020, the City Council approved the Franklin Boulevard Complete Street Plan as the City’s guide for the reconfiguration of Franklin Boulevard between Sutterville Road and the city/county limits near 38th Avenue and adopted the Mitigated Negative Declaration and Mitigation Monitoring Plan (Resolution 2020-0039).

B. The Franklin Boulevard Corridor was separated into three phases of project segments:

Segment 1, between Sutterville Road/12th Avenue and 19th Avenue; Segment 2, between 19th Avenue and 32nd Avenue; and Segment 3, between 32nd Avenue and 38th Avenue, which will be designed as a separate project.

C. The Franklin Boulevard Complete Street Project (T15165500) which includes Phases 1 and 2 from Sutterville Road/12th Avenue to 32nd Avenue will transform the roadway into a “complete street” which serves all modes of transportation. Franklin Boulevard currently has four travel lanes, a center turn lane, and no bicycle lanes. The existing sidewalks have no landscaping or City street trees, and the pedestrian crossings of the street are long. This project will reduce the number of travel lanes to two, with a center turn lane, and install Class IV separated bikeways (using raised curbs and islands for separation from moving traffic), trees and landscaping, pedestrian-scale lighting, Americans with Disabilities Act (ADA)-compliant sidewalk and curb ramps, and on-street parking where appropriate and feasible.

D. The Project received federal grant funds through the California Transportation Commission (CTC)-administered Active Transportation Program. The project has also received federal grant funding through the Sacramento Area Council of Governments (SACOG) administered regional funding programs, as well as Measure A Smart Growth Incentive Program funds from the Sacramento Transportation Authority. The allocation of federal funds as well as the transfer of local funds are needed to complete construction of the project. The project funding plan requires transfer of local funds to cover local grant match requirements and ineligible project costs.

E. A request for proposals (RFP) was advertised on February 20, 2024, for professional services to provide construction management, inspection, materials testing, and Resolution 2024-XXXX August 27, 2024 Page 2 of 4
construction staking for the Franklin Boulevard Complete Street Project. The City received proposals from three teams. Based upon the merits of the written proposals and interviews of the consultant teams, a panel representing staff from the Departments of Public Works and Economic Development reviewed and recommended UNICO Engineering, Inc. as the top-ranked consultant team.

F. Approval by the City Council is needed to award and execute the professional services agreement with UNICO Engineering, Inc.

G. Bennett Engineering Services, Inc. was awarded a professional services agreement (City Agreement No. 2022-0710) to perform final design services on July 19, 2022.

Resetting the City Manager’s authority to issue supplemental agreements on City Agreement No. 2022-0710 will allow for efficient accommodation of continued design support needed during construction

BASED ON THE FACTS SET FORTH IN THE BACKGROUND, THE CITY COUNCIL RESOLVES AS FOLLOWS:

SECTION 1.

The City Manager or the City Manager’s designee is authorized to increase the revenue and expenditure budget of the Franklin Boulevard Complete Street Project (T15165500) by $17,734,000 (Federal Capital Grants, Fund 3703).

SECTION 2.

The City Manager or the City Manager's designee is authorized to increase the expenditure budget of the Franklin Boulevard Complete Street Project (T15165500) by transferring $5,984,000 (Road Maintenance and Rehabilitation, Fund 2036) from the Transportation Corridor Program (R15200000).

SECTION 3.

The City Manager or the City Manager’s designee is authorized to increase the revenue and expenditure budget of the Franklin Boulevard Complete Street Project (T15165500) by transferring $750,000 (New Measure A Specific Project, Fund 2023) from the State and Federal Grant Match Project (T15007200).

Resolution 2024-XXXX August 27, 2024 Page 3 of 4
SECTION 4.

The City Manager or the City Manager’s designee is authorized to increase the expenditure budget of the Franklin Boulevard Complete Street Project (T15165500) by transferring $500,000 (Transportation Development Impact Fee, Fund 3215) from available fund balance.

SECTION 5.

The City Manager or City Manager’s designee is authorized to increase the expenditure budget for the Transportation Corridor Program (T15200000) by transferring $1,584,000 (Major Street Construction, Fund 2007) from the State and Federal Grant Match Project (T15007200).

SECTION 6.

A Professional Services Agreement is awarded to UNICO Engineering, Inc. to provide construction management, inspection, materials testing, and construction staking for the Franklin Boulevard Complete Street Project (T15165500) for an amount not to exceed $1,996,997.

SECTION 7.

The City Manager or the City Manager's designee is authorized to execute a Professional Services Agreement for an amount not to exceed $1,996,997 with UNICO Engineering, Inc. for the Franklin Boulevard Complete Street Project (T15165500).

SECTION 8.

The City Manager’s administrative authority to issue supplemental agreements for City Agreement No. 2022-0710 is reset.

Adopted by the Sacramento City Council on August 27, 2024, by the following vote:

Ayes:

Noes:

Resolution 2024-XXXX August 27, 2024 Page 4 of 4
Abstain:

Absent:

Attest: __________________________
Mindy Cuppy, City Clerk

The presence of an electronic signature certifies that the foregoing is a true and correct copy as approved by the Sacramento City Council.

Form Approved by City Attorney 9-1-2020 Page 1
CONTRACT #: CONTRACT NAME: Franklin Blvd Complete Street-CM Services CONTRACT PROJECT #: T15165500 DEPARTMENT: Public WorksDIVISION: Engineering ServicesCITY OF SACRAMENTOPROFESSIONAL SERVICES AGREEMENT FOR ARCHITECTS, LANDSCAPE ARCHITECTS, ENGINEERS, AND LAND SURVEYORS THIS CONTRACTis made at Sacramento, California, by and between the CITY OF SACRAMENTO, a charter city and municipal corporation (“CITY”), andUnico Engineering, Inc.110 Blue Ravine Rd, Suite 101, Folsom, CA 95630 Phone: 530.903.9023 / E-mail: [email protected](“CONTRACTOR”), as of the Effective Date, as defined below.The City and Contractor agree as follows: 1.Effective Date. This Contract shall be effective beginning August 27, 2024. 2.Contract Documents. All exhibits and documents attached or referred to in this Contract are incorporated as if set forth herein, Including Exhibit A (titled “Scope of Services”) and Exhibit B (titled “Payment”). If there is a conflict between the terms and conditions of any document prepared or provided by the Contractor and made a part of this Contract and the other terms or conditions of the Contract, the other terms and conditions of the Contract control. 3. Services. Subject to the terms and conditions set forth in this Contract, CONTRACTOR shall provide to CITY the services described in Exhibit A (“Services”). CONTRACTOR will not be compensated for services outside the scope of Exhibit A (“Additional Services”) unless, before providing Additional Services: (a) CONTRACTOR notifies CITY and CITY agrees that the Additional Services are outside the scope of Exhibit A; (b) CONTRACTOR estimates the additional compensation required for these Additional Services; and (c) CITY, after notice, approves in writing a Supplemental Contract specifying the Additional Services and the amount of additional compensation to be paid Contractor. CITY will have no obligations whatsoever under this Contract or any Supplemental Contract, unless and until this Contract or any Supplemental Contract is approved by the City as required by the Sacramento City Code. As used in this Contract, the term “Services” includes both Services and Additional Services as applicable.

Form Approved by City Attorney 9-1-2020 Page 2

4.Payment.CITY shall pay CONTRACTOR at the times and in the manner set forth in Exhibit B. CONTRACTOR shall submit all invoices to CITY in the manner specified in Exhibit B.5.Facilities and Equipment. Except as set forth below, CONTRACTOR shall, at its sole cost and expense, furnish all facilities and equipment required for CONTRACTOR to perform this Contract. CITY shall furnish to CONTRACTOR only the facilities and equipment listed below, if any. 6.Insurance. Contractor shall, at its sole cost and expense, maintain the insurance coverage described in the attached Exhibit C. 7. General Conditions. Contractor shall comply with the terms and conditions set forth in the attached Exhibit D. 8. Additional Requirements for Surveying, Material Testing, and Inspection Services. If this Contract includes any land surveying, material testing, or inspection services provided for a City construction project, during the design, pre-construction, construction, or post-construction phases of the project, the Contractor and any subcontractor or subconsultant performing any such services shall comply with the provisions specified in Exhibit E. 9. Non-Discrimination in Employee Benefits. This Contract may be subject to Sacramento CityCode chapter 3.54, Non- Discrimination in Employee Benefits by City Contractors. A summary of the requirements, entitled "Requirements of the Non-Discrimination in Employee Benefits Code (Equal Benefits Ordinance),” can be viewed at: https://www.cityofsacramento.org/Finance/Procurement/Contract-Ordinances. Contractor acknowledges and represents that Contractor has read and understands the requirements and shall fully comply with all applicable requirements of Sacramento City Code chapter 3.54. If requested by City, Contractor shall promptly provide any documents and information required by City to verify Contractor's compliance. Contractor's violation of Sacramento City Code chapter 3.54 constitutes a material breach of this Contract, for which the City may terminate the Contract and pursue all available legal and equitable remedies. 10. Considering Criminal Conviction Information in the Employment Application Process. This Contract may be subject to the requirements of Sacramento City Code chapter 3.62, Procedures for Considering Criminal Conviction Information in the Employment Application Process. A summary of the requirements, entitled “Ban-The-Box Requirements,” can be viewed at: https://www.cityofsacramento.org/Finance/Procurement/Contract-Ordinances. The Ban-The-Box Requirements are applicable to certain contracts with the City in an amount of $250,000 or more (either initial value or total value after amendment) or if the total value of all Contractor's contracts with the City is $250,000 or more over a 12-month period.

Form Approved by City Attorney 9-1-2020 Page 3
Contractor acknowledges and represents that Contractor has read and understands these requirements and shall fully comply with all applicable requirements of Sacramento City Codechapter 3.62. If requested by City, Contractor shall promptly provide any documents and information required by City to verify Contractor's compliance. Contractor shall require applicable subcontractors to fully comply with all applicable requirements of Sacramento City Code chapter 3.62 and include these requirements in all subcontracts covered by Sacramento City Code chapter 3.62. Contractor's violation of Sacramento City Code chapter 3.62 constitutes a material breach of this Contract, for which the City may terminate the Contract and pursue all available legal and equitable remedies. 11. Local Business Enterprise Program. The Local Business Enterprise Program Participation Requirements ("LBE Participation Requirements") may be applicable to this Contract. A summary of the requirements, entitled "LBE Participation Requirements," can be viewed at: https://www.cityofsacramento.org/Finance/Procurement/Contract-Ordinances. Contractor acknowledges and represents that Contractor has read and understands these requirements and shall fully comply with all applicable requirements of Sacramento City Codechapter 3.60. If requested by City, Contractor shall promptly provide any documents andinformation required by City to verify Contractor's compliance. Contractor shall require applicable subcontractors to fully comply with all applicable requirements of Sacramento City Code chapter 3.60 and include these requirements in all subcontracts covered by Sacramento City Code chapter 3.60. Contractor's violation of Sacramento City Code chapter 3.60 constitutes a material breach of this Contract, for which the City may terminate the Contract and pursue all available legal and equitable remedies.12.Authority. The person signing this Contract for CONTRACTOR represents and warrants that heor she has read, understands, and agrees to all the Contract terms and is fully authorized to sign this Contract on behalf of the CONTRACTOR and to bind the CONTRACTOR to the performance of the Contract’s obligations.[Signature Pages Follow Exhibits] Form Approved by City Attorney 9-1-2020 Exhibit A - Page 1 EXHIBIT ASCOPE OF SERVICES 1. Representatives. The CITY Representative for this Agreement is: Megan Johnson / Project Manager 915 I Street, Sacramento, CA 95814 Phone: 916.808.1967 / E-mail: [email protected] The CONTRACTOR Representative for this Agreement is:Cesar Montes de Oca / President110 Blue Ravine Rd, Suite 101, Folsom, CA 95630 Phone: 530.903.9023 / E-mail: [email protected] Unless otherwise provided in this Contract, all Contractor questions and correspondencepertaining to this Contract must be addressed to the City Representative. All City questions and correspondence must be addressed to the Contractor Representative. 2. Scope of Services. Contractor shall provide Services to City as set forth in Attachment 1 to this Exhibit A. 3. Time of Performance. The Services described in this Contract shall be provided for through June 30, 2026.. Contractor shall provide the Services in accordance with any schedule in Attachment 1 to this Exhibit A. Contractor shall immediately notify the City if Contractor is unable to make delivery of Goods or perform Services in compliance with this Contract. 4. Conflict of Interest Requirements. The individual(s) who will provide Services pursuant to this Contract are “Consultants” within the meaning of the Political Reform Act and the City’s Conflict of Interest Code: ____ yes __X__ no [check one] Contractor shall cause the following to occur within 30 days after execution of this Contract: (A) Identify the individuals who will provide Services or perform Work under this Contract as "Consultants"; and (B) Cause these individuals to file with the City Representative the "assuming office" statements of economic interests required by the City's Conflict of Interest Code.Thereafter, throughout the term of the Contract, Contractor shall cause these individuals to file with the City Representative annual statements of economic interests and "leaving office" statements of economic interests, as required by the City's Conflict of Interest Code. The City may withhold all or a portion of any payment due under this Contract or impose fines on the individuals until all required statements are filed.

ATTACHMENT 1 TO EXHIBIT A

Form Approved by City Attorney 9-1-2020 Exhibit B - Page 1 EXHIBIT BPAYMENT 1. CONTRACTOR’s Compensation. The total of all fees paid to the CONTRACTOR for the provision of Services as set forth in Exhibit A, including any authorized reimbursable expenses, shall not exceed the total sum of $ 1,996,996.43. The payments specified in this Exhibit B shall be the only payments made to Contractor unless the City approves a Supplemental Contract. 2. Billable Rates. Contractor shall be paid for the performance of Services on an hourly rate, daily rate, flat fee, lump sum, or other basis, as set forth in Exhibit A or Attachment 1 to this Exhibit B and any applicable special provisions included in the request for bids or proposals. If there is a conflict between Exhibit A or Exhibit B and the Special Provisions, Exhibit A or Exhibit B controls. 3. CONTRACTOR’s Reimbursable Expenses. “Reimbursable Expenses” are limited to actual expenditures of CONTRACTOR for expenses that are necessary for the proper satisfaction of the Contract and are only payable if specifically authorized in advance in writing by the City. No charges or markup will be allowed unless specified in the Contract, including charges for traveland transportation. 4. Payments to CONTRACTOR. Contractor is responsible for supplying all documentation necessary to verify invoices to the City’s satisfaction. A. Payments to CONTRACTOR shall be made within a reasonable time after receipt of CONTRACTOR’s invoice, in proportion to services performed or as otherwise specified in Attachment 1 to Exhibit B. CONTRACTOR may request payment on a monthly basis. CONTRACTOR shall be responsible for the cost of supplying all documentation necessary to verify the monthly billings to the satisfaction of CITY. B. Invoices must be submitted to either of the addresses specified below. (1) Email. Submit email invoices and any attachments to: (2) Postal Mail. If emailing is not an option, mail to: A/P Processing Center City of Sacramento 915 I Street, Floor 4 Sacramento, CA 95814-2608C. All invoices submitted by CONTRACTOR must contain the following information: (1) Job/Project Name (2) CITY’s current Purchase Order Number(3) CONTRACTOR’s Invoice Number (4) Date of Invoice Issuance (5) Work Order Number (if applicable) (6) CITY representative identified on the Purchase Order (7) CONTRACTOR’s remit address Form Approved by City Attorney 9-1-2020 Exhibit B - Page 2 (8) Description of services billed under Invoice(9) Amount of Invoice (itemize all authorized Reimbursable Expenses)(10) Total Billed to Date under Contract (if applicable)D. Items must be separated into Services and Reimbursable Expenses. Invoices that do not conform to the format outlined above will be returned to CONTRACTOR for correction. CITY is not responsible for delays in payment to CONTRACTOR resulting from CONTRACTOR’s failure to comply with the invoice format described above. 5. Additional Services. Additional Services shall be provided only when a Supplemental Contract authorizing the Additional Services is approved in writing by the City in accordance with the City’s contract amendment procedures. The City reserves the right to perform any Additional Services with its own staff or to retain other contractors to perform the Additional Services. 6. Accounting Records of CONTRACTOR. During performance of this Contract and for a period of three years after completion of performance, CONTRACTOR shall maintain all accounting and financial records related to this Contract, in accordance with generally accepted accounting practices, including records of Contractor’s costs for performance under this Contract and records of Contractor’s Reimbursable Expenses. Contractor shall keep and make records available for inspection and audit by representatives of the CITY upon reasonable written notice. 7. Tax Payments.CONTRACTOR shall pay, when and as due, any and all taxes incurred as a result of CONTRACTOR’s compensation hereunder, including estimated taxes, and shall provide CITY with proof of the payment upon request. CONTRACTOR hereby agrees to indemnify CITY for any claims, losses, costs, fees, liabilities, damages or injuries suffered by CITY arising out of CONTRACTOR’s breach of this section. 1LastUpdated 6/8/15
Attachment 1 to Exhibit B I. COMPENSATION AND PAYMENT A. CONSULTANT shall be reimbursed for services at the specific rate of compensation in the approved 10-H Form(s). Unless specifically identified as some other method, the specified rates shall include direct/base hourly rate, fringe benefits, overhead, and profit. B. CONSULTANT shall be reimbursed for Other Direct Costs (ODC), at rates as identified on the approved 10-H Form(s) with receipts for actual costs. Please refer to 10-H instructions for guidelines on reimbursable costs. C. If applicable, CONSULTANT shall pay prevailing wages to those workers employed on public works contracts performing applicable duties as required by the State Labor Code and City Code 3.60.180. CONSULTANT shall be responsible for any future adjustments to prevailing wage rates including, but not limited to, base hourly rates and employer payments as determined by the Department of Industrial Relations. Based on prevailing adjustments, CONSULTANT may request an adjustment in the rate(s) in the 10-H form. These adjusted rates will not go into effect until the approval date by the City of the Supplemental Agreement. CONSULTANT is responsible for paying the appropriate rate, including escalations that take place during the term of the Agreement. A mistake, inadvertence, or neglect by CONSULTANT in failing to pay the correct rates of prevailing wage will be remedied solely by CONSULTANT and will not, under any circumstances, be considered as the basis of a claim against CITY on this Agreement. D. Unless specifically stated, the contract shall be a not-to-exceed by task, Other Direct Cost (ODC) line item, and total budget as included in the Cost Proposal. A Supplemental Agreement is required for reallocation of budget between tasks, between ODC line items, or between tasks and ODCs. All reallocation requests must include an updated task, budget, and billing summary. If reallocation is for a new task, a cost proposal for said new task will also be required. E. A Supplemental Agreement is required for any staff substitutions, additions of staff under classifications included in the 10-H Form(s), new classifications, and rate increases. 2LastUpdated 6/8/15

1.Updated 10-H Form(s) for CONSULTANT and all SUBCONSULTANTS shall be included. 2.Any addition or substitution shall be paid at the same or lower rate of the previously approved or similar classification. 3.If a substitution involves Key Staff, CONSULTANT shall request and justify the need for substitution and obtain written approval from CITY Project Manager. The justification shall include a resume of the proposed new Key Staff. No work shall commence before the agreement is executed. Any work not in compliance with the above, and performed prior to the date of approval by the City, shall not be reimbursed. F. Supplemental Agreements are also required for any changes to the scope and terms of the agreement, including but not limited to the following: 1. Increasing the Agreement not-to-exceed amount. a. Any increase to the not-to-exceed amount shall include a cost proposal documenting the increase. 2. Adding task(s) within the advertised scope. 3. Adding new classifications or adjusting rates: a. Updated 10-H Form(s) for CONSULTANT and all SUBCONSULTANTS shall be included. b. CONSULTANT may request cost of living increases in base salary of staff after the contract has been in effect for one year. The maximum increase, if approved, shall be the annual Cost of Living Adjustment (COLA) increase as calculated and used by the Social Security Administration. Any approved increase shall not go into effect until a Supplemental Agreement is executed. 4. Adding SUBCONSULTANTS. 5. Adding new Other Direct Cost (ODC) items not included in 10-H Form. 6. Extending the sunset date of the Agreement. 3LastUpdated 6/8/15
No work shall commence until the Supplemental Agreement is executed. Any work not in compliance with the above, and performed prior to the date of the execution of the Supplemental Agreement by the City, shall not be reimbursed. G. Monthly Invoices 1. Invoices shall be made in arrears based on services provided at specific hourly rates and other direct cost(s) incurred per the approved 10-H Form(s). 2. CONSULTANT AND SUBCONSULTANT invoices shall be submitted using the City- template and include the following: a. Task, Budget, and Billing Summary. b. A copy of all invoices for Other Direct Costs and appropriate back up documentation, at rates consistent with the approved 10-H Form(s). c. A copy of SUBCONSULTANT invoices using the City template. d. CONSULTANT Project Manager’s signature certifying that all charges have been reviewed and are in compliance with the contract terms. e. If applicable, payroll documentation for staff invoicing under unnamed classifications listed on 10-H Form. 3. For non-federally funded projects, CONSULTANT shall meet the 5% Local Business Enterprise (LBE) participation requirement, unless an LBE waiver has been obtained by CITY Project Manager prior to the agreement being executed. CONSULTANT will track LBE utilization, including for all subCONSULTANTs, and include the percentage achieved with each invoice. The 5% requirement only applies to those agreements awarded for a not-to-exceed amount over $100,000. 4. For federally funded projects in compliance with 49 CFR 26.37, a Disadvantaged Business Enterprises Utilization Report (Form ADM-3069) is required, as specified in this Agreement. 5. CONSULTANT may include SUBCONSULTANT costs that are treated by the CONSULTANT as accrued due to such costs having been billed by the SUBCONSULTANT to CONSULTANT and recognized by CONSULTANT and CITY as valid, undisputed, due and payable. 4LastUpdated 6/8/15

6. CONSULTANT shall not add a mark-up to SUBCONSULTANTs for professional services or other direct costs included in the approved 10-H form(s). 7. Invoices for approved monthly services shall be submitted by CONSULTANT and received by CITY Project Manager within 45 calendar days of the completion of the approved monthly services specified in the Task, Budget, and Billing Summary. ARTICLE IV PERFORMANCE PERIOD (Verbatim) A. This contract shall go into effect onAugust 27, 2024, contingent upon approval by LOCAL AGENCY, and CONSULTANT shall commence work after notification to proceed by LOCAL AGENCY’S Contract Administrator. The contract shall end on June 30, 2026, unless extended by contract amendment. B. CONSULTANT is advised that any recommendation for contract award is not binding on LOCAL AGENCY until the contract is fully executed and approved by LOCAL AGENCY. ARTICLE V ALLOWABLE COSTS AND PAYMENTS (Verbatim) A. CONSULTANT will be reimbursed for hours worked at the hourly rates specified in CONSULTANTs Cost Proposal (Attachment Number). The specified hourly rates shall include direct salary costs, employee benefits, overhead, and fee. These rates are not adjustable for the performance period set forth in this Contract. B. In addition, CONSULTANT will be reimbursed for incurred (actual) direct costs other than salary costs that are in the cost proposal and identified in the cost proposal and in the executed Task Order. C. Specific projects will be assigned to CONSULTANT through issuance of Task Orders. D. After a project to be performed under this contract is identified by LOCAL AGENCY, LOCAL AGENCY will prepare a draft Task Order; less the cost estimate. A draft Task Order will identify the scope of services, expected results, project deliverables, period of performance, project schedule and will designate a LOCAL AGENCY Project Coordinator. The draft Task Order will be delivered to CONSULTANT for review. CONSULTANT shall return the draft Task Order within ten (10) calendar days along with a Cost Estimate, including a written estimate of the number of hours and hourly rates per staff person, any anticipated reimbursable expenses, overhead, fee if any, and total dollar amount. After agreement has been reached on the negotiable items and total cost; the finalized Task Order shall be signed by both LOCAL AGENCY and CONSULTANT. E. Task Orders may be negotiated for a lump sum (Firm Fixed Price) or for specific rates of compensation, both of which must be based on the labor and other rates set forth in CONSULTANT’s Cost Proposal. F. Reimbursement for transportation and subsistence costs shall not exceed the rates as specified in the approved Cost Proposal. 5LastUpdated 6/8/15
G. When milestone cost estimates are included in the approved Cost Proposal, CONSULTANT shall obtain prior written approval for a revised milestone cost estimate from the Contract Administrator before exceeding such estimate. H. Progress payments for each Task Order will be made monthly in arrears based on services provided and actual costs incurred. I. CONSULTANT shall not commence performance of work or services until this contract has been approved by LOCAL AGENCY, and notification to proceed has been issued by LOCAL AGENCY’S Contract Administrator. No payment will be made prior to approval or for any work performed prior to approval of this contract. J. A Task Order is of no force or effect until returned to LOCAL AGENCY and signed by an authorized representative of LOCAL AGENCY. No expenditures are authorized on a project and work shall not commence until a Task Order for that project has been executed by LOCAL AGENCY. K. CONSULTANT will be reimbursed, as promptly as fiscal procedures will permit upon receipt by LOCAL AGENCY’S Contract Administrator of itemized invoices in triplicate. Separate invoices itemizing all costs are required for all work performed under each Task Order. Invoices shall be submitted no later than 45 calendar days after the performance of work for which CONSULTANT is billing, or upon completion of the Task Order. Invoices shall detail the work performed on each milestone, on each project as applicable. Invoices shall follow the format stipulated for the approved Cost Proposal and shall reference this contract number, project title and Task Order number. Credits due LOCAL AGENCY that include any equipment purchased under the provisions of Article XI Equipment Purchase of this contract, must be reimbursed by CONSULTANT prior to the expiration or termination of this contract. Invoices shall be mailed to LOCAL AGENCY’s Contract Administrator at the following address: City of Sacramento Department of Public Works Raquel Gonzalez 915 I Street Room 2000 Sacramento, California. 95814 L. The period of performance for Task Orders shall be in accordance with dates specified in the Task Order. No Task Order will be written which extends beyond the expiration date of this Contract. M. The total amount payable by LOCAL AGENCY for an individual Task Order shall not exceed the amount agreed to in the Task Order, unless authorized by contract amendment. N. If the Consultant fails to satisfactorily complete a deliverable according to the schedule set forth in a Task Order, no payment will be made until the deliverable has been satisfactorily completed. O. Task Orders may not be used to amend this Agreement and may not exceed the scope of work under this Agreement. 6LastUpdated 6/8/15
P. The total amount payable by LOCAL AGENCY for all Task Orders resulting from this contract shall not exceed $1,996,996.43. It is understood and agreed that there is no guarantee, either expressed or implied that this dollar amount will be authorized under this contract through Task Orders. Q. All subcontracts in excess of $25,000 shall contain the above provisions. ARTICLE VI TERMINATION (Verbatim) A. LOCAL AGENCY reserves the right to terminate this contract upon thirty (30) calendar days written notice to CONSULTANT with the reasons for termination stated in the notice. B. LOCAL AGENCY may terminate this contract with CONSULTANT should CONSULTANT fail to perform the covenants herein contained at the time and in the manner herein provided. In the event of such termination, LOCAL AGENCY may proceed with the work in any manner deemed proper by LOCAL AGENCY. If LOCAL AGENCY terminates this contract with CONSULTANT, LOCAL AGENCY shall pay CONSULTANT the sum due to CONSULTANT under this contract prior to termination, unless the cost of completion to LOCAL AGENCY exceeds the funds remaining in the contract. In which case the overage shall be deducted from any sum due CONSULTANT under this contract and the balance, if any, shall be paid to CONSULTANT upon demand. C. The maximum amount for which the Government shall be liable if this contract is terminated is $500 dollars. ARTICLE VII COST PRINCIPLES AND ADMINISTRATIVE REQUIREMENTS (Verbatim) A. CONSULTANT agrees that the Contract Cost Principles and Procedures, 48 CFR, Federal Acquisition Regulations System, Chapter 1, Part 31.000 et seq., shall be used to determine the cost allowability of individual items. B. CONSULTANT also agrees to comply with federal procedures in accordance with 49 CFR, Part 18, Uniform Administrative Requirements for Grants and Cooperative Agreements to State and Local Governments. C. Any costs for which payment has been made to CONSULTANT that are determined by subsequent audit to be unallowable under 49 CFR, Part 18 and 48 CFR, Federal Acquisition Regulations System, Chapter 1, Part 31.000 et seq., are subject to repayment by CONSULTANT to LOCAL AGENCY. D. All subcontracts in excess of $25,000 shall contain the above provisions. 7LastUpdated 6/8/15
ARTICLE VIII RETENTION OF RECORDS/AUDIT (Verbatim)For the purpose of determining compliance with Public Contract Code 10115, et seq. and Title 21, California Code of Regulations, Chapter 21, Section 2500 et seq., when applicable and other matters connected with the performance of the contract pursuant to Government Code 8546.7; CONSULTANT, subconsultants, and LOCAL AGENCY shall maintain and make available for inspection all books, documents, papers, accounting records, and other evidence pertaining to the performance of the contract, including but not limited to, the costs of administering the contract. All parties shall make such materials available at their respective offices at all reasonable times during the contract period and for three years from the date of final payment under the contract. The state, State Auditor, LOCAL AGENCY, FHWA, or any duly authorized representative of the Federal Government shall have access to any books, records, and documents of CONSULTANT and it’s certified public accountants (CPA) work papers that are pertinent to the contract and indirect cost rates (ICR) for audit, examinations, excerpts, and transactions, and copies thereof shall be furnished if requested. Subcontracts in excess of $25,000 shall contain this provision. ARTICLE IX AUDIT REVIEW PROCEDURES (Verbatim) A. Any dispute concerning a question of fact arising under an interim or post audit of this contract that is not disposed of by agreement, shall be reviewed by LOCAL AGENCY’S Chief Financial Officer. B. Not later than 30 days after issuance of the final audit report, CONSULTANT may request a review by LOCAL AGENCY’S Chief Financial Officer of unresolved audit issues. The request for review will be submitted in writing. C. Neither the pendency of a dispute nor its consideration by LOCAL AGENCY will excuse CONSULTANT from full and timely performance, in accordance with the terms of this contract. (The following AUDIT CLAUSE must be inserted into all contracts of $150,000 or greater) D. CONSULTANT and subconsultant contracts, including cost proposals and ICR, are subject to audits or reviews such as, but not limited to, a contract audit, an incurred cost audit, an ICR Audit, or a CPA ICR audit work paper review. If selected for audit or review, the contract, cost proposal and ICR and related work papers, if applicable, will be reviewed to verify compliance with 48 CFR, Part 31 and other related laws and regulations. In the instances of a CPA ICR audit work paper review it is CONSULTANT’s responsibility to ensure federal, state, or local government officials are allowed full access to the CPA’s work papers including making copies as necessary. The contract, cost proposal, and ICR shall be adjusted by CONSULTANT and approved by LOCAL AGENCY contract manager to conform to the audit or review recommendations. CONSULTANT agrees that individual terms of costs identified in the audit report shall be incorporated into the contract by this reference if directed by LOCAL AGENCY at its sole discretion. Refusal by CONSULTANT to incorporate audit or review recommendations, or to ensure that the federal, state or local governments have access to CPA work papers, will be considered a breach of contract terms and cause for termination of the contract and disallowance of prior reimbursed costs. 8LastUpdated 6/8/15
ARTICLE X SUBCONTRACTING (Verbatim) A. Nothing contained in this contract or otherwise, shall create any contractual relation between LOCAL AGENCY and any subconsultant(s), and no subcontract shall relieve CONSULTANT of its responsibilities and obligations hereunder. CONSULTANT agrees to be as fully responsible to LOCAL AGENCY for the acts and omissions of its subconsultant(s) and of persons either directly or indirectly employed by any of them as it is for the acts and omissions of persons directly employed by CONSULTANT. CONSULTANT’s obligation to pay its subconsultant(s) is an independent obligation from LOCAL AGENCY’S obligation to make payments to the CONSULTANT. B. CONSULTANT shall perform the work contemplated with resources available within its own organization and no portion of the work pertinent to this contract shall be subcontracted without written authorization by LOCAL AGENCY’s Contract Administrator, except that, which is expressly identified in the approved Cost Proposal. C. CONSULTANT shall pay its subconsultants within ten (10) calendar days from receipt of each payment made to CONSULTANT by LOCAL AGENCY. D. Any subcontract in excess of $25,000 entered into as a result of this contract shall contain all the provisions stipulated in this contract to be applicable to subconsultants. E. Any substitution of subconsultant(s) must be approved in writing by LOCAL AGENCY’s Contract Administrator prior to the start of work by the subconsultant(s). 9LastUpdated 6/8/15
ARTICLE XI EQUIPMENT PURCHASE (Verbatim)A. Prior authorization in writing, by LOCAL AGENCY’s Contract Administrator shall be required before CONSULTANT enters into any unbudgeted purchase order, or subcontract exceeding $5,000 for supplies, equipment, or CONSULTANT services. CONSULTANT shall provide an evaluation of the necessity or desirability of incurring such costs. B. For purchase of any item, service or consulting work not covered in CONSULTANT’s Cost Proposal and exceeding $5,000 prior authorization by LOCAL AGENCY’s Contract Administrator; three competitive quotations must be submitted with the request, or the absence of bidding must be adequately justified. C. Any equipment purchased as a result of this contract is subject to the following: “CONSULTANT shall maintain an inventory of all nonexpendable property. Nonexpendable property is defined as having a useful life of at least two years and an acquisition cost of $5,000 or more. If the purchased equipment needs replacement and is sold or traded in, LOCAL AGENCY shall receive a proper refund or credit at the conclusion of the contract, or if the contract is terminated, CONSULTANT may either keep the equipment and credit LOCAL AGENCY in an amount equal to its fair market value, or sell such equipment at the best price obtainable at a public or private sale, in accordance with established LOCAL AGENCY procedures; and credit LOCAL AGENCY in an amount equal to the sales price. If CONSULTANT elects to keep the equipment, fair market value shall be determined at CONSULTANT’s expense, on the basis of a competent independent appraisal of such equipment. Appraisals shall be obtained from an appraiser mutually agreeable to by LOCAL AGENCY and CONSULTANT, if it is determined to sell the equipment, the terms and conditions of such sale must be approved in advance by LOCAL AGENCY.” 49 CFR, Part 18 requires a credit to Federal funds when participating equipment with a fair market value greater than $5,000 is credited to the project. D. All subcontracts in excess $25,000 shall contain the above provisions. ARTICLE XII STATE PREVAILING WAGE RATES (Verbatim) A. CONSULTANT shall comply with the State of California’s General Prevailing Wage Rate requirements in accordance with California Labor Code, Section 1770, and all Federal, State, and local laws and ordinances applicable to the work. B. Any subcontract entered into as a result of this contract, if for more than $25,000 for public works construction or more than $15,000 for the alteration, demolition, repair, or maintenance of public works, shall contain all of the provisions of this Article. C. When prevailing wages apply to the services described in the scope of work, transportation and subsistence costs shall be reimbursed at the minimum rates set by the Department of Industrial Relations (DIR) as outlined in the applicable Prevailing Wage Determination. See http://www.dir.ca.gov. 10LastUpdated 6/8/15
ARTICLE XIII CONFLICT OF INTEREST (Verbatim)A. CONSULTANT shall disclose any financial, business, or other relationship with LOCAL AGENCY that may have an impact upon the outcome of this contract, or any ensuing LOCAL AGENCY construction project. CONSULTANT shall also list current clients who may have a financial interest in the outcome of this contract, or any ensuing LOCAL AGENCY construction project, which will follow. B. CONSULTANT hereby certifies that it does not now have, nor shall it acquire any financial or business interest that would conflict with the performance of services under this contract. C. Any subcontract in excess of $25,000 entered into as a result of this contract, shall contain all of the provisions of this Article. D. CONSULTANT hereby certifies that neither CONSULTANT, its employees, nor any firm affiliated with CONSULTANT providing services on this project prepared the Plans, Specifications, and Estimate for any construction project included within this contract. An affiliated firm is one, which is subject to the control of the same persons through joint- ownership, or otherwise. E. CONSULTANT further certifies that neither CONSULTANT, nor any firm affiliated with CONSULTANT, will bid on any construction subcontracts included within the construction contract. Additionally, CONSULTANT certifies that no person working under this contract is also employed by the construction CONSULTANT for any project included within this contract. F. Except for subconsultants whose services are limited to materials testing, no subconsultant who is providing service on this contract shall have provided services on the design of any project included within this contract. ARTICLE XIV REBATES, KICKBACKS OR OTHER UNLAWFUL CONSIDERATION (Verbatim) CONSULTANT warrants that this contract was not obtained or secured through rebates kickbacks or other unlawful consideration, either promised or paid to any LOCAL AGENCY employee. For breach or violation of this warranty, LOCAL AGENCY shall have the right in its discretion; to terminate the contract without liability; to pay only for the value of the work actually performed; or to deduct from the contract price; or otherwise recover the full amount of such rebate, kickback or other unlawful consideration. ARTICLE XV PROHIBITION OF EXPENDING LOCAL AGENCY STATE OR FEDERAL FUNDS FOR LOBBYING (Verbatim) A. CONSULTANT certifies to the best of his or her knowledge and belief that: 1. No state, federal or local agency appropriated funds have been paid, or will be paid by-or-on behalf of CONSULTANT to any person for influencing or attempting to influence an officer or employee of any state or federal agency; a Member of the State Legislature or United States Congress; an officer or employee of the Legislature or Congress; or any employee of a Member of the Legislature or Congress, in connection with the awarding of any state or federal contract; the making of any state or federal grant; the making of any state or federal loan; the entering 11LastUpdated 6/8/15
into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any state or federal contract, grant, loan, or cooperative agreement. 2. If any funds other than federal appropriated funds have been paid, or will be paid to any person for influencing or attempting to influence an officer or employee of any federal agency; a Member of Congress; an officer or employee of Congress, or an employee of a Member of Congress; in connection with this federal contract, grant, loan, or cooperative agreement; CONSULTANT shall complete and submit Standard Form-LLL, “Disclosure Form to Report Lobbying”, in accordance with its instructions. B. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by Section 1352, Title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. C. CONSULTANT also agrees by signing this document that he or she shall require that the language of this certification be included in all lower-tier subcontracts, which exceed $100,000 and that all such sub recipients shall certify and disclose accordingly. ARTICLE XVI STATEMENT OF COMPLIANCE A. CONSULTANT’s signature affixed herein, and dated, shall constitute a certification under penalty of perjury under the laws of the State of California that CONSULTANT has, unless exempt, complied with, the nondiscrimination program requirements of Government Code Section 12990 and Title 2, California Administrative Code, Section 8103. B. During the performance of this Contract, Consultant and its subconsultants shall not unlawfully discriminate, harass, or allow harassment against any employee or applicant for employment because of sex, race, color, ancestry, religious creed, national origin, physical disability (including HIV and AIDS), mental disability, medical condition (e.g., cancer), age (over 40), marital status, and denial of family care leave. Consultant and subconsultants shall insure that the evaluation and treatment of their employees and applicants for employment are free from such discrimination and harassment. Consultant and subconsultants shall comply with the provisions of the Fair Employment and Housing Act (Gov. Code §12990 (a-f) et seq.) and the applicable regulations promulgated there under (California Code of Regulations, Title 2, Section 7285 et seq.). The applicable regulations of the Fair Employment and Housing Commission implementing Government Code Section 12990 (a-f), set forth in Chapter 5 of Division 4 of Title 2 of the California Code of Regulations, are incorporated into this Contract by reference and made a part hereof as if set forth in full. Consultant and its subconsultants shall give written notice of their obligations under this clause to labor organizations with which they have a collective bargaining or other Agreement. C. The Consultant shall comply with regulations relative to Title VI (nondiscrimination in federally-assisted programs of the Department of Transportation – Title 49 Code of Federal Regulations, Part 21 - Effectuation of Title VI of the 1964 Civil Rights Act). Title VI provides that 12LastUpdated 6/8/15
the recipients of federal assistance will implement and maintain a policy of nondiscrimination in which no person in the state of California shall, on the basis of race, color, national origin, religion, sex, age, disability, be excluded from participation in, denied the benefits of or subject to discrimination under any program or activity by the recipients of federal assistance or their assignees and successors in interest. D. The Consultant, with regard to the work performed by it during the Agreement shall act in accordance with Title VI. Specifically, the Consultant shall not discriminate on the basis of race, color, national origin, religion, sex, age, or disability in the selection and retention of Subconsultants, including procurement of materials and leases of equipment. The Consultant shall not participate either directly or indirectly in the discrimination prohibited by Section 21.5 of the U.S. DOT’s Regulations, including employment practices when the Agreement covers a program whose goal is employment. ARTICLE XVII DEBARMENT AND SUSPENSION CERTIFICATION A. CONSULTANT’s signature affixed herein, shall constitute a certification under penalty of perjury under the laws of the State of California, that CONSULTANT has complied with Title 2 CFR, Part 180, “OMB Guidelines to Agencies on Government wide Debarment and Suspension (nonprocurement)”, which certifies that he/she or any person associated therewith in the capacity of owner, partner, director, officer, or manager, is not currently under suspension, debarment, voluntary exclusion, or determination of ineligibility by any federal agency; has not been suspended, debarred, voluntarily excluded, or determined ineligible by any federal agency within the past three (3) years; does not have a proposed debarment pending; and has not been indicted, convicted, or had a civil judgment rendered against it by a court of competent jurisdiction in any matter involving fraud or official misconduct within the past three (3) years. Any exceptions to this certification must be disclosed to LOCAL AGENCY. B. Exceptions will not necessarily result in denial of recommendation for award, but will be considered in determining CONSULTANT responsibility. Disclosures must indicate to whom exceptions apply, initiating agency, and dates of action. C. Exceptions to the Federal Government Excluded Parties List System maintained by the General Services Administration are to be determined by the Federal highway Administration. *All referenced forms and sample templates will be provided by CITY.

10-H FORM INSTRUCTIONS1. Supplement#: Enter in appropriate Supplement # or fill in Original, if it is to establish the agreement.2. CONSULTANT Name: Enter CONSULTANT name as it appears on the W-9, and should match remit information on invoices.3. Date*: Date CONSULTANT is filling out the 10-H Form (*This is not the effective date of contract execution for invoicing purposes). 4. Project Name: Enter project name.5. Project #: Enter CITY project number. 6. The CONSULTANT and SubCONSULTANT(s) shall submit, for the most recent completed fiscal year, an Indirect Cost Rate (ICR)that has been approved by Caltrans with a Cognizant Letter of Approval if available ORan ICR that is Federal Acquisition Regulations (FAR) compliant. For contracts $3.5 million or greater, a CPA audited ICR shall be used.a. Fringe Benefit %: Enter in the Fringe Benefit Rate per CONSULTANT’S audited rateb. Overhead %: Enter in the FAR compliant Overhead Rate.7. Profit:MAX is 10%8. Classification: Enter classification that shall match invoiced classification for payment approval. 9. Name: List all Professional and Supervisory staff by Name. For staff not listed by name, a current payroll document identifyingactual hourly rate shall be provided with every invoice for which they bill time. For greater flexibility, besides naming allindividuals working on the project, it may be helpful to also enter in a classification without a name (non-key staff only), and a rate not to exceed similar classifications. 10. Key Staff: Denote Key Staff with an X in the Key Staff Column. Final determination of Key Staff to be approved by CITY Project Manager. (Examples of key staff may include a named Project Manager, a specific Principal Engineer, a specific Structural Engineer 11. Prevailing Wage: Denote staff subject to Prevailing Wage with an X in the Prevailing Wage Column. 12. Overtime: Overtime may be paid to classifications where it is required by their union contracts (Prevailing Wage classifications).Overtime will not be charged unless prior written approval is received by CITY Project Manager. CITY shall pay the CONSULTANTat the approved overtime rates noted within the 10-H Form (overtime columns can be unhidden for entry where appropriate).CONSULTANT shall pay prevailing wage employees per prevailing wage guidelines. For more information on applicable prevailingwages, please visit the following website: https://www.dir.ca.gov/OPRL/PWD/.13. Actual Base Hourly Rate Paid to Employee for Reference Only: Enter in the actual hourly rate of the employee per the date notedin number 3. Actual Base Hourly Rate should not include fringe, in-lieu of fringe, or overhead. Hourly rates for new employeesadded to the project, after the execution of original 10-H shall not exceed (or shall be in line with) the rates of similar personnel with similar experience listed on this 10-H Form. 14. Actual Fully Loaded Hourly Rate for Reference Only: Rate is for reference purposes during negotiations. This field is auto-calculated. [Actual Base Hourly Rate Paid to Employee + (Actual Base Hourly Rate Paid to Employee x Combined %)] = AA x Profit % = BA + B = Actual Fully Loaded Hourly Rate 15. Approved Flat Hourly Billing Rate: Approved Flat Hourly Billing Rate shall generally equal the Actual Fully Loaded Hourly Rateexcept where Actual Fully Loaded Hourly Rate exceeds reasonable market costs for such work as determined by CITY. TheApproved Flat Hourly Billing Rate may differ from the Actual Fully Loaded Rate if CITY Project Manager assigns a fair andreasonable flat hourly billing rate for select employees. The Approved Flat Hourly Billing Rate shall be all-inclusive, including all mark-ups, fringe, overhead and profit.16. Other Direct Costs (ODC's): Enter in a description of the ODC's to be reimbursed. No mark-up shall be applied to ODC's. See Guidelines below. GUIDELINES – OTHER DIRECTCOSTS Other Direct Costs (ODCs) may only include those items not covered in indirect costs and must list specific items at cost. All ODCs need to be itemized in the 10-H form and be compliant with Federal Acquisition Regulation (FAR). Receipts or other appropriate documentation must be provided for reimbursement of ODC items and no mark-up is permitted. Ineligible ODCs Use of in house equipment (e.g., computers, phones, printers), office supplies, copies, and other items generally associatedwith doing business should not be included in ODCs. Food items and travel to and from the employees’ home to the office are not allowable ODCs.

TravelMileage from an employee’s home to the office is not reimbursable. Mileage from the office to the work site or off-site meetings may be allowable if approved by the City’s Project Manager and only if the consultant is traveling from out of the area. If required for the project, all hotel costs and air fare must be within Caltrans rate (i.e., at lowest available airfare, reasonable hotel rate for area). All travel must be pre-approved by the City’s Project Manager. Estimating ODCsAny ODCs need to be itemized with a not-to exceed total for each item. If an ODC item is not listed, it will not be reimbursable under the contract. Please consider the total costs for each individual item to determine if it warrants individual tracking and invoicing or whether it should more efficiently be absorbed within overhead costs. Potential ODCs. (These are examples only; they may not be appropriate in each individual case): DescriptionRate Printing/Reproduction (outside vendor only) AtCostPermits/FeesAt CostLab Analyses/Test (list specifics) Per TestCostEquipment (list specifics) At cost/ lease rate Field Equipment/Supplies (outside vendor)*** At cost Shipping/Postage At cost *Units: Include if here is a relevant per-unit cost (e.g., $40 per traffic count location) UNICO Engineering KMP Twining TOTALTask 1 Pre-Construction ServicesPre-Construction Services $ 50,272.28 $ 50,272.28 Task 1 Subtotal $ 50,272.28 $ - $ - $ 50,272.28 Task 2 Construction Management ServicesConstruction Management Services $ 1,340,903.94 $ 1,340,903.94 Materials Testing Services $ 144,360.85 $ 144,360.85 Task 2 Subtotal $ 1,340,903.94 $ - $ 144,360.85 $ 1,485,264.79 Task 3 Public Outreach ServicesPublic Outreach Services $ 101,966.10 $ 101,966.10 Task 3 Subtotal $ - $ 101,966.10 $ - $ 101,966.10 Task 4 Construction Staking ServicesConstruction Staking Services $ 153,999.67 $ 153,999.67 Task 4 Subtotal $ 153,999.67 $ - $ - $ 153,999.67 Task 5 Post-Construction ServicesPost-Construction Services $ 158,144.84 $ 158,144.84 Task 5 Subtotal $ 158,144.84 $ - $ - $ 158,144.84 Total - Labor $ 1,703,320.73 $ 101,966.10 $ 144,360.85 $ 1,949,647.68 Other Direct CostsPublic Outreach Needs (i.e., Graphic design, printing, postage, digital ads, etc.) $ 8,000.00 $ 8,000.00 Materials Testing Lab $ 39,348.75 $ 39,348.75 ODC Subtotal $ - $ 8,000.00 $ 39,348.75 $ 47,348.75 Grand Total $ 1,703,320.73 $ 109,966.10 $ 183,709.60 $ 1,996,996.43 Franklin Boulevard Complete Streets ProjectOVERALL COST PROPOSAL - COST PLUS FIXED FEE Staff Name and or ClassificationCesar Montes de Oca, PEPrincipal/REOmar Lopez, PEAssistant REClaudio SantosConstruction InspectorClaudio SantosConstruction Inspector (OT)Sam SewardConstruction InspectorSam SewardConstruction Inspector (OT)Erandy PerezOffice EngineerDavid Bishop, PEClaims AnalystRob MarkesSurvey ManagerRyan Ming, PLSSr Land SurveyorStaffParty ChiefStaffRodmanStaffSurvey Tech HoursSubtotal Labor CostsOH + Fringe144.92Profit10% Total Cost Actual Base Hourly Rate $ 100.00 $ 64.00 $ 65.00 $ 97.50 $ 65.00 $ 97.50 $ 38.50 $ 65.00 $ 88.00 $ 70.35 $ 76.53 $ 73.88 $ 32.00 Task 1 - Pre-Construction ServicesPre-construction ServicesHours40120402080300 $ 18,660.00 $ 27,042.07 $ 4,570.21 $ 50,272.28 Task 1 - Subtotal4012040020080000000300 $ 18,660.00 $ 27,042.07 $ 4,570.21 $ 50,272.28 Task 2 - Construction Management ServicesConstruction Management ServicesHours5402160216054081013501207680 $ 497,715.00 $ 721,288.58 $ 121,900.36 $ 1,340,903.94 Task 2 - Subtotal5402160216054081001350120000007680 $ 497,715.00 $ 721,288.58 $ 121,900.36 $ 1,340,903.94 Task 4 - Construction Staking ServicesConstruction Staking ServicesHours30180240240180870 $ 57,161.40 $ 82,838.30 $ 13,999.97 $ 153,999.67 Task 4 - Subtotal0000000030180240240180870 $ 57,161.40 $ 82,838.30 $ 13,999.97 $ 153,999.67 Task 5 - Post Construction ServicesPost Construction ServicesHours12048080280960 $ 58,700.00 $ 85,068.04 $ 14,376.80 $ 158,144.84 Task 5 Subtotal12048080000280000000960 $ 58,700.00 $ 85,068.04 $ 14,376.80 $ 158,144.84 Total7002760228054083001710120301802402401809810 $ 632,236.40 $ 916,236.99 $ 154,847.34 $ 1,703,320.73 Other Direct CostsN/AODC Subtotal00000000000000 $ - $ - $ - $ - Grand Total $ 1,703,320.73 Franklin Boulevard Complete Streets ProjectUNICO EngineeringCOST PROPOSAL - COST PLUS FIXED FEE Staff Name and or ClassificationSarah ModestePartnerNoah PainterPartnerJill ScofieldSr PMLisa SerraProject CoordinatorLydiah KennedyProject Assistant HoursSubtotal Labor CostsOH + Fringe174.50%Profit10% Total Cost Actual Base Hourly Rate $ 74.52 $ 62.50 $ 60.00 $ 51.92 $ 30.00 Task 3 - Public Outreach ServicesPublic Outreach ServicesHours2006010060200620 $ 33,769.20 $ 58,927.25 $ 9,269.65 $ 101,966.10 Task 3 Subtotal2006010060200620 $ 33,769.20 $ 58,927.25 $ 9,269.65 $ 101,966.10 Total2006010060200620 $ 33,769.20 $ 58,927.25 $ 9,269.65 $ 101,966.10 Other Direct CostsPublic Outreach Needs (i.e., Graphic design, printing, postage, digital ads, etc.) $ 8,000.00 ODC Subtotal000000 $ - $ - $ - $ 8,000.00 Grand Total $ 109,966.10 COST PROPOSAL - COST PLUS FIXED FEEFranklin Boulevard Complete Streets ProjectKMP Staff Name and or ClassificationJerry OliverProject ManagerStaffGroup 2 Inspector HoursSubtotal Labor CostsOH + Fringe134.45%Profit10% Total Cost Actual Base Hourly Rate $ 66.67 $ 56.27 Task 2 - Construction Management ServicesMaterials Testing ServicesHours80900980 $ 55,976.60 $ 75,260.54 $ 13,123.71 $ 144,360.85 Task 2 Subtotal809000980 $ 55,976.60 $ 75,260.54 $ 13,123.71 $ 144,360.85 Total809000980 $ 55,976.60 $ 75,260.54 $ 13,123.71 $ 144,360.85 Other Direct CostsMaterials Testing Lab $ 39,348.75 ODC Subtotal0000 $ - $ - $ - $ 39,348.75 Grand Total $ 183,709.60 Franklin Boulevard Complete Streets ProjectTwiningCOST PROPOSAL - COST PLUS FIXED FEE Check one: PrimePrimeCONSULTANT Name:UNICO EngineeringDate:XSubProject Name:2nd Tier SubProject #:Fringe Benefit % + *Overhead %Combined %0.00% 144.92% 0.00% 144.92%Fixed Fee (Profit) %:10.00%Key StaffPrevailing Wage Classification NameActual Base Hourly Rate Paid to Employee For Reference Only (Does not Include any Fringe, OH, or G&A)Actual Fully Loaded Hourly Rate For Reference Only (Includes Fringe, OH, G&A & Fixed Fee)XResident Engineer/Principal in Charge Cesar Montes de Oca, PE $100.00 $269.41XAssistant Resident Engineer Omar Lopez, PE $64.00 $172.42X XConstruction Inspector Claudio Santos $65.00#$175.12XConstruction Inspector Sam Seward $65.00 $175.12XConstruction Inspector Staff $65.00 $175.12Office Engineer Erandy Perez $38.50 $103.72Office Engineer Staff $40.00 $107.76Survey Manager Rob Markes $88.00 $237.08XSenior Land Surveyor Ryan Ming, PLS $70.35 $189.53Land Surveyor Staff $70.00 $188.59XParty Chief Staff $76.53 $206.18XRodman Staff $73.88 $199.04Survey Technician Staff $32.00 $86.21Claims Analyst David Bishop, PE $65.00 $175.12Claims Analyst Staff $80.00 $215.53TOTAL BUDGET AMOUNTS109,966.10$ 183,709.60$ -$ -$ -$ -$ -$ 293,675.70$ Description RateTotal-$ -$ -$ -$ -$ -$ TOTAL -$ GRAND TOTAL: 1,996,996.43$ CITY OF SACRAMENTO 10-H FORMFranklin Boulevard Complete Streets ProjectT15165500Approved with Supplement # (type Original if it is the Original):COST PLUS FIXED FEEOriginal4/17/2024+ Gen & Admin %SUB CONSULTANT NAMEKMPTwining By signing here, you agree to the terms above, and attest that all information is accurate and true.(type/print name here)1. List all Professional and Supervisory staff by Classification and Name. For staff not listed by name but by classification only, a current payroll document identifying their actual base hourly rate shall be provided with every invoice where an unlisted staff bills time. The approved flat hourly billing rates for all employees will be calculated and reimbursed based on their actual base hourly rates per the date noted above unless CITY Project Manager assigns a fair and reasonable flat hourly billing rate for selected employees. For staff not listed by name but by classification only, the reimbursement will not exceed the approved flat hourly billing rate for that classification. Approved flat hourly billing rates for new employees hired after the date of this cost proposal will not exceed (or shall be in line with) the rates of similar personnel with similar experience listed on this cost proposal. The approved flat hourly billing rate shall be all-inclusive, including all mark-ups, fringe, and overhead expenses and profit.2. Key Staff shall be determined by CITY Project Manager. (i.e., named Project Manager, a specific Principal Engineer, a specific Structural Engineer, etc. Note Key staff with an "X" in the Key Staff column.3. The employees' actual base hourly rates used to negotiate the flat hourly billing rates in this 10-H Form are the rates that were effective per the date noted above. Addition of new staff, new classifications, or addition of a SUBCONTRACTOR not previously listed on the approved 10-H Form(s) shall require written approval from the CITY. No work shall commence until the approval is provided by the CITY. New staff shall be paid at the same or lower approved flat hourly billing rate of the previously approved or similar classification. In addition, if the substitution involves Key Staff, CONTRACTOR must request and justify the need for the substitution and obtain approval from CITY Project Manager. Substituted Key Staff shall be as qualified as the original. 4. Approved flat hourly billing rates include all standard equipment including laptop, camera, cell phone, truck, standard personal safety equipment. CITY Project Manager shall approve any other direct costs.5. Note employees/classifications that are subject to prevailing wage requirements with an "X" in the Prevailing Wage column. Prevailing Wage specified is based on current Department of Industrial Relations (DIR) determination. CONTRACTOR shall be responsible for any future adjustments to the prevailing wage, including but not limited to, base hourly rates and employer payments as determined by the DIR. CONTRACTOR is responsible for paying the appropriate rate, including escalations that take place during the term of the Agreement. CONTRACTOR shall be reimbursed at the above listed approved flat hourly billing rates.6. Overtime may be reimbursed to classifications where it is required by their union contracts (Prevailing Wage classifications). Overtime will not be charged unless prior written approval is received by CITY Project Manager. CITY shall pay CONTRACTOR at the approved overtime rates noted above. CONTRACTOR shall pay prevailing wage employees per prevailing wage guidelines. 7. Local transportation costs resulting from commuting to and from the employee's residence to the office or job site are not reimbursable.8. The Project will not reimburse CONTRACTOR for costs to relocate its staff to the geographic area of the contract. The Project will not reimburse CONTRACTOR for any per diem.9. ODC items are to be in compliance with Code of Federal Regulations, Title 48 Part 31 [Federal Acquisition Regulations (FAR) cost principles] and the firm's company-wide allocation policies and charging practices with all clients including federal government, state government, local agencies and private clients. CONTRACTOR/SUBCONTRACTOR'S AUTHORIZED PERSON SIGNATURE A x Profit % = B A + B = Actual Fully Loaded Hourly Rate[Actual Base Hourly Rate Paid to Employee + (Actual Base Hourly Rate Paid to Employee x Combined %)] = A SUB CONSULTANTS GRAND TOTAL:

Version: JANUARY 4, 2022Page1 of 7
Check one: SubPrimeCONSULTANT Name:KMP StrategiesDate:XSubProject Name:2nd Tier SuProject #:Fringe Benefit % + *Overhead %Combined %6.66% 167.84% 0.00% 174.50%Fixed Fee (Profit) %:10.00%Key StaffPrevailing Wage Classification NameActual Base Hourly Rate Paid to Employee For Reference Only (Does not Include any Fringe, OH, or G&A)Actual Fully Loaded Hourly Rate For Reference Only (Includes Fringe, OH, G&A & Fixed Fee)XPartner Sarah Modeste $74.52 $225.01Partner Noah Painter $62.50 $188.72Senior Project Manager Jill Scofield $60.00#$181.17Project Coordinator Lisa Serra $51.92 $156.77Project Assistant Lydiah Kennedy $30.00 $90.59Project Assistant Mariah Kennedy $20.00 $60.39TOTAL BUDGET AMOUNTS-$ -$ -$ -$ -$ -$ -$ -$ Description RateTotalPublic Outreach Needs (i.e., Graphic design, printing, postage, digital ads, etc.)8,000.00$ -$ -$ -$ -$ -$ -$ TOTAL 8,000.00$ GRAND TOTAL: 109,966.10$ [Actual Base Hourly Rate Paid to Employee + (Actual Base Hourly Rate Paid to Employee x Combined %)] = A CITY OF SACRAMENTO 10-H FORMCOST PLUS FIXED FEEApproved with Supplement # (type Original if it is the Original):Original4/17/2024Franklin Boulevard Complete Streets ProjectT1516500+ Gen & Admin % A x Profit % = B A + B = Actual Fully Loaded Hourly RateSUB CONSULTANT NAME By signing here, you agree to the terms above, and attest that all information is accurate and true.CONTRACTOR/SUBCONTRACTOR'S AUTHORIZED PERSON SIGNATURESarah Modeste SUB CONSULTANTS GRAND TOTAL:1. List all Professional and Supervisory staff by Classification and Name. For staff not listed by name but by classification only, a current payroll document identifying their actual base hourly rate shall be provided with every invoice where an unlisted staff bills time. The approved flat hourly billing rates for all employees will be calculated and reimbursed based on their actual base hourly rates per the date noted above unless CITY Project Manager assigns a fair and reasonable flat hourly billing rate for selected employees. For staff not listed by name but by classification only, the reimbursement will not exceed the approved flat hourly billing rate for that classification. Approved flat hourly billing rates for new employees hired after the date of this cost proposal will not exceed (or shall be in line with) the rates of similar personnel with similar experience listed on this cost proposal. The approved flat hourly billing rate shall be all-inclusive, including all mark-ups, fringe, and overhead expenses and profit.2. Key Staff shall be determined by CITY Project Manager. (i.e., named Project Manager, a specific Principal Engineer, a specific Structural Engineer, etc. Note Key staff with an "X" in the Key Staff column.3. The employees' actual base hourly rates used to negotiate the flat hourly billing rates in this 10-H Form are the rates that were effective per the date noted above. Addition of new staff, new classifications, or addition of a SUBCONTRACTOR not previously listed on the approved 10-H Form(s) shall require written approval from the CITY. No work shall commence until the approval is provided by the CITY. New staff shall be paid at the same or lower approved flat hourly billing rate of the previously approved or similar classification. In addition, if the substitution involves Key Staff, CONTRACTOR must request and justify the need for the substitution and obtain approval from CITY Project Manager. Substituted Key Staff shall be as qualified as the original. 4. Approved flat hourly billing rates include all standard equipment including laptop, camera, cell phone, truck, standard personal safety equipment. CITY Project Manager shall approve any other direct costs.5. Note employees/classifications that are subject to prevailing wage requirements with an "X" in the Prevailing Wage column. Prevailing Wage specified is based on current Department of Industrial Relations (DIR) determination. CONTRACTOR shall be responsible for any future adjustments to the prevailing wage, including but not limited to, base hourly rates and employer payments as determined by the DIR. CONTRACTOR is responsible for paying the appropriate rate, including escalations that take place during the term of the Agreement. CONTRACTOR shall be reimbursed at the above listed approved flat hourly billing rates.6. Overtime may be reimbursed to classifications where it is required by their union contracts (Prevailing Wage classifications). Overtime will not be charged unless prior written approval is received by CITY Project Manager. CITY shall pay CONTRACTOR at the approved overtime rates noted above. CONTRACTOR shall pay prevailing wage employees per prevailing wage guidelines. 7. Local transportation costs resulting from commuting to and from the employee's residence to the office or job site are not reimbursable.8. The Project will not reimburse CONTRACTOR for costs to relocate its staff to the geographic area of the contract. The Project will not reimburse CONTRACTOR for any per diem.9. ODC items are to be in compliance with Code of Federal Regulations, Title 48 Part 31 [Federal Acquisition Regulations (FAR) cost principles] and the firm's company-wide allocation policies and charging practices with all clients including federal government, state government, local agencies and private clients.

Version: JANUARY 4, 2022Page3 of 7
Check one: SubPrimeCONSULTANT Name:Twining, Inc,Date:XSubProject Name:2nd Tier SubProject #:Fringe Benefit % + *Overhead %Combined %76.31% 58.14% 0.00% 134.45%Fixed Fee (Profit) %:10.00%Key StaffPrevailing Wage Classification NameActual Base Hourly Rate Paid to Employee For Reference Only (Does not Include any Fringe, OH, or G&A)Actual Fully Loaded Hourly Rate For Reference Only (Includes Fringe, OH, G&A & Fixed Fee)XProject Manager Jerry Oliver $66.67 $171.94XField Technician Group 2- Staff $56.27 $145.12$0.00TOTAL BUDGET AMOUNTS-$ -$ -$ -$ -$ -$ -$ -$ Description RateTotalMaterials Lab Testing 39,348.75$ -$ -$ -$ -$ -$ -$ TOTAL 39,348.75$ GRAND TOTAL: 183,709.60$ [Actual Base Hourly Rate Paid to Employee + (Actual Base Hourly Rate Paid to Employee x Combined %)] = A CITY OF SACRAMENTO 10-H FORMCOST PLUS FIXED FEEApproved with Supplement # (type Original if it is the Original):Original4/17/2024Franklin Boulevard Complete Streets ProjectT15165100+ Gen & Admin % A x Profit % = B A + B = Actual Fully Loaded Hourly RateSUB CONSULTANTSSUB CONSULTANT NAME By signing here, you agree to the terms above, and attest that all information is accurate and true.CONTRACTOR/SUBCONTRACTOR'S AUTHORIZED PERSON SIGNATUREMariel Attento Rhorer SUB CONSULTANTS GRAND TOTAL:Other Direct Costs (ODC) Items and RatesEstimated ODC Budgets Shall Be Included in Cost Proposal.1. List all Professional and Supervisory staff by Classification and Name. For staff not listed by name but by classification only, a current payroll document identifying their actual base hourly rate shall be provided with every invoice where an unlisted staff bills time. The approved flat hourly billing rates for all employees will be calculated and reimbursed based on their actual base hourly rates per the date noted above unless CITY Project Manager assigns a fair and reasonable flat hourly billing rate for selected employees. For staff not listed by name but by classification only, the reimbursement will not exceed the approved flat hourly billing rate for that classification. Approved flat hourly billing rates for new employees hired after the date of this cost proposal will not exceed (or shall be in line with) the rates of similar personnel with similar experience listed on this cost proposal. The approved flat hourly billing rate shall be all-inclusive, including all mark-ups, fringe, and overhead expenses and profit.2. Key Staff shall be determined by CITY Project Manager. (i.e., named Project Manager, a specific Principal Engineer, a specific Structural Engineer, etc. Note Key staff with an "X" in the Key Staff column.3. The employees' actual base hourly rates used to negotiate the flat hourly billing rates in this 10-H Form are the rates that were effective per the date noted above. Addition of new staff, new classifications, or addition of a SUBCONTRACTOR not previously listed on the approved 10-H Form(s) shall require written approval from the CITY. No work shall commence until the approval is provided by the CITY. New staff shall be paid at the same or lower approved flat hourly billing rate of the previously approved or similar classification. In addition, if the substitution involves Key Staff, CONTRACTOR must request and justify the need for the substitution and obtain approval from CITY Project Manager. Substituted Key Staff shall be as qualified as the original. 4. Approved flat hourly billing rates include all standard equipment including laptop, camera, cell phone, truck, standard personal safety equipment. CITY Project Manager shall approve any other direct costs.5. Note employees/classifications that are subject to prevailing wage requirements with an "X" in the Prevailing Wage column. Prevailing Wage specified is based on current Department of Industrial Relations (DIR) determination. CONTRACTOR shall be responsible for any future adjustments to the prevailing wage, including but not limited to, base hourly rates and employer payments as determined by the DIR. CONTRACTOR is responsible for paying the appropriate rate, including escalations that take place during the term of the Agreement. CONTRACTOR shall be reimbursed at the above listed approved flat hourly billing rates.6. Overtime may be reimbursed to classifications where it is required by their union contracts (Prevailing Wage classifications). Overtime will not be charged unless prior written approval is received by CITY Project Manager. CITY shall pay CONTRACTOR at the approved overtime rates noted above. CONTRACTOR shall pay prevailing wage employees per prevailing wage guidelines. 7. Local transportation costs resulting from commuting to and from the employee's residence to the office or job site are not reimbursable.8. The Project will not reimburse CONTRACTOR for costs to relocate its staff to the geographic area of the contract. The Project will not reimburse CONTRACTOR for any per diem.9. ODC items are to be in compliance with Code of Federal Regulations, Title 48 Part 31 [Federal Acquisition Regulations (FAR) cost principles] and the firm's company-wide allocation policies and charging practices with all clients including federal government, state government, local agencies and private clients.

Version: JANUARY 4, 2022Page5 of 7
Schedule Of Fees 2023-2024NOTE: Rates will be adjusted annually each July 1st to reflect increased costs.Personnel Rates: Per Hour Unless Otherwise NotedEquipment Usage (Daily Unless Otherwise Noted)RateConcrete Specimen Preparation, ContinuedRateSkidmore48.00$ Sawing Of Specimens (Each)45.00$ Torque Wrench, Small20.00$ Coring Of Specimens In Lab (Each) 45.00$ Torque Wrench, Large30.00$ Grinding Of Concrete Below 6000 psi Strength (Each) 65.00$ Torque Multiplier 45.00$ Grinding Of Concrete 6000 psi Strength And Above (Each) 98.00$ Air Meter 35.00$ Unit Weight Bucket26.00$ Laboratory Trial Batch: Concrete, CementField Concrete Scale 35.00$ And MortarRate2" x 2" x 2" Mold 24.00$ Compression Test 4" x 8" Cylinders Made And Tested In 62.00$ Nuclear Gauge (Per Hour) 12.00$ Laboratory (ASTM C192, C35)Sand Cone Density Test Equipment 57.00$ Compression Test 6" x 12" Cylinders Made And Tested In 74.00$ Pull Test Equipment 70.00$ Laboratory (ASTM C192, C35)Concrete/Asphalt Coring Equipment680.00$ 6" x 6" x 18" Flexural Beams Made And Tested in Laboratory 115.00$ Floor Flatness (Dipstick) 60.00$ (ASTM C192, C78)Schmidt Hammer 45.00$ Splitting Tensile Strength Cylinders Made And Tested In130.00$ Vapor Emission Test Kits 55.00$ Laboratory (ASTM C192, C496)Relative Humidity Probe 85.00$ Modulus of Elasticity Test Cylinders Made And Tested In 340.00$ UPV (Ultrasonic Pulse Velocity) Meter 400.00$ Laboratory (ASTM C192, C469)Fireproofing Adhesion/Cohesion (Per Test)40.00$ Density Of Structural Lightweight Concrete Made In 120.00$ A Scan Ultrasonic Equipment And Consumables 95.00$ Laboratory, Equilibrium or Oven Dry Method (ASTM C567)Magnetic Particle Equipment And Consumables 50.00$ Bulk Electrical Resistivity (ASTM C1876) 175.00$ Liquid Penetrant Consumables 45.00$ Laboratory Trial Batch (ASTM C192/Lab Procedure Performance) 585.00$ Phased Array Ultrasonic Equipment (Per Hour) 100.00$ Concrete Mixture Design For Preconstruction Evaluation And 275.00$ Ground Penetrating Radar 380.00$ Backup Data DevelopmentImpact Echo385.00$ Drying Shrinkage Up To 28 Days, Three 3" x 3" Or 4" x 4" Bars, 570.00$ Ultrasonic Tomography 500.00$ Five Readings Up To 28 Dry Days (ASTM C157)Inertial Profiler (Per Hour) Quotation Additional Reading, Per Set Of Three Bars 58.00$ Borescope 300.00$ Storage Over Ninety (90) Days, Per Set Of 45.00$ Infrared Camera 100.00$ Three Bars, Per MonthProject Dedicated Vehicle 180.00$ Setting Time Up To 7 Hours (ASTM C403) 180.00$ Roller Compacted Concrete Vibrating Hammer/Tamping Plate 80.00$ Bleeding (ASTM C232) 180.00$ Half-Cell Potential Equipment Set 385.00$ Concrete Restrained Expansion (ASTM C878)650.00$ Concrete Electrical Resistivity Meter180.00$ Mix, Make And Test Mortar Or Grout Specimens For Compressive600.00$ Field Hardness (Steel) 110.00$ Strength: Set Of 6 (ASTM C878)Coating Thickness Gauge110.00$ Non-Shrink Grout: Height Change After Final Set (ASTM C1090) 585.00$ Curing Box (Not Temperature Controlled, One-Time Fee/ 750.00$ Non-Shrink Grout: Height Change At Early Age (ASTM C827) 950.00$ Per Box) Cracking Resistance, Set Of Three Rings, Laboratory Trial 6,200.00$ Temperature Control Curing Box (Per Month) 500.00$ Batching, Test Until Cracking Or Up To 28 Days (ASTM 1581)Temperature Matching Curing Box (Per Month) 570.00$ Evaluation Of Pre-Packaged Masonry Mortars (ASTM C270) 1,300.00$ Creep (ASTM C512) (One Age Of Loading, 12 Months 9,350.00$ Duration Of Testing)Specimen Pick-UpRateLaboratory Development Of Strength-Maturity Curve Without 3,200.00$ Soil/Aggregate Sample (Each) 50.00$ Establishing Datum Temperature (Up To 5 Testing Ages, Standard Sample: Concrete Cylinders (Each) 30.00$ ASTM C1074)Standard Sample: Mortar/Grout Cubes And Cores, 30.00$ Laboratory Development Of Strength-Maturity Curve With 5,200.00$ Fireproofing, Rebar, And Epoxy Prisms (Each) Establishing Datum Temperature (Up To 5 Testing Ages, Oversize Sample: Masonry Prisms And Shotcrete Panels (Each) 70.00$ ASTM C1074)Oversize Sample: Flexural Beams (Each)Technician For Specimen Pick-Up Not Listed Above 120.00$ (Per Hour, 2-Hour Minimum)Evaluation Of Mixing Water For ConcreteRateTechnician For Specimen Pick-Up Before 5:00 a.m. 130.00$ Evaluation Of Mixing Water For Concrete Per The Requirements 1,000.00$ Or After 5:00 p.m. Monday Thru Friday, Or All Day Saturday Of ASTM C1602, Table 1 (Physical Properties of Mortar), Per(Per Hour, 2-Hour Minimum Plus Mileage) SampleEvaluation Of Mixing Water For Concrete Per The Requirements 1,200.00$ Of Caltrans, Section 90, Per SampleJobsite Trailer, Mobile Or On-site LaboratoryRatePortable Or Mobile Laboratory Unit QuotationConcrete - Chemical Analysis, Transport Properties,Jobsite Trailer, Conex, Or Equipment Storage Box QuotationService Life Modeling, Petrographic ExaminationRateAcid-Soluble Chloride Analysis (ASTM C1152)300.00$ Includes Sample Prep)Concrete Tests (Field Made Specimens)RateWater-Soluble Chloride Analysis (ASTM C1218) 190.00$ 6" x 12" Cylinder Compression Strength (ASTM C39)50.00$ (Includes Sample Prep)4" x 8" Cylinder Compression Strength (ASTM C39) 40.00$ Chloride Diffusion Coefficient Of Cementitious Mixtures By 2,900.00$ Density Of Structural Lightweight Concrete Equilibrium 100.00$ Bulk Diffusion (ASTM C1556)Oven Dry Method (ASTM C567) Bulk Resistivity (ASTM C1876) And Formation Factor 650.00$ Core Compression Including Trimming (ASTM C42) 85.00$ Chloride Binding Isotherm850.00$ 6" x 6" x 18" Flexural Beams Not Exceeding Referenced110.00$ Analytical And Experimental (ASTM C1556) Modeling Of Service 8,000.00$ Size (ASTM C78, C293 or CTM 523) Life Of Concrete Per Life-365 Model, Per Mixture DesignSplitting Tensile Strength (ASTM C496)110.00$ Analytical And Experimental (NordTest) Modeling Of Service 8,000.00$ Modulus Of Elasticity Test (ASTM C469) 325.00$ Life Of Concrete Per FIB Model Code 34, Per Mixture DesignRapid Chloride Permeability Test: Cylinders Or Cores 585.00$ Non-Steady State Chloride Migration Coefficient, NordTest 492625.00$ (ASTM C1202) 590.00$ Petrographic Examination Of Hardened Concrete, Level I 1,750.00$ Density, Absorption, And Voids In Hardened Concrete 590.00$ (ASTM C856) (Excludes Thin Section), Per Sample(ASTM C642) Petrographic Examination Of Hardened Concrete, Level II 2,250.00$ Flexural Toughness (ASTM C1609, Formerly ASTM C1018)930.00$ (ASTM C856) Includes Thin Section, Per SampleDouble Punch Strength Of Fiber Reinforced Concrete 600.00$ Petrographic Examination Of Hardened Concrete, Level III 3,500.00$ Coefficient Of Thermal Expansion Of Concrete 600.00$ (ASTM C856/C1723) (Thin Section And SEM/EDX), Per Sample(CRD 39, AASHTO T336)W/CM Determination (NordTest Build 361)1,250.00$ Bulk Electrical Resistivity (One Age Of Testing, ASTM C1876) 150.00$ Examination Of Volumetric Proportions Of Hardened Concrete 500.00$ 900.00$ (ASTM C457), Per SampleBeam (EN 14651)80123302053023730234Task Code20104Code 2015120157
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801988019930211TaskCode80246
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1 Concrete - Chemical Analysis, Transport Properties,Service Life Modeling, Petrographic Examination,Soils And Aggregate Tests, ContinuedRateContinuedRateCalifornia Bearing Ratio Excluding Maximum Density 800.00$ Air Void Analysis Of Hardened Concrete (ASTM C457), 600.00$ (ASTM D1883) Cement-Treated SoilPer Sample Cement-Treated Soil/Base Mix Design: Includes Three Trial 4,100.00$ Electron Microscopy (ASTM C1723) 750.00$ Cement Contents With Three Unconfined CompressivePaste Carbonation Analysis, Per Sample 250.00$ Strength Specimens Per Cement ContentInsoluble Residue Analysis (ASTM C1324) Quotation Chloride And Sulfate Content (CTM 417, CTM 422) 225.00$ Alkali-Silica - Damage Rating Index (DRI), Per Sample 1,250.00$ Clay Lumps And Friable Particles (ASTM C142) 250.00$ Cleanness Value 1" x #4 (CTM 227) 210.00$ Cleanness Value 1.5" x .75" (CTM 227)330.00$ Qualification Of CementsRateCollapse Potential/Index (ASTM D5333) 270.00$ Chemical Analysis Of Portland Cement Per Standard750.00$ Compressive Strength Of Molded Soil-Cement Cylinders 125.00$ Requirements (ASTM C150) (ASTM D1633)Physical Testing Of Portland Cement Per Standard 750.00$ Consolidation Test Full Cycle (ASTM 2435, CTM 219) 230.00$ Requirements (ASTM C150) Consolidation Test Time Rate Per Load Increment 60.00$ Physical Testing Of Type K Cement, Mortar Expansion 750.00$ (ASTM D2435, CTM 219)(ASTM C806) Corrosivity Series Sulfate, CI, pH, Resistivity (CTM 643, 300.00$ Physical Testing And Chemical Analysis Of Portland Cement 1,400.00$ 417, and 422)Per Standard Requirements (ASTM C150) Crushed/Fractured Particles (ASTM D5821, CTM 205) 220.00$ Partial Analysis Or Specific Physical Tests Quotation Direct Shear Test Remolded And/Or Residual (ASTM D3080) 290.00$ Sulfates Resistance Of Hydraulic Cement (ASTM C1012), 3,000.00$ Direct Shear Test Undisturbed - Slow [CD] (ASTM D3080) 270.00$ 6 MonthsDirect Shear Test Undisturbed - Fast [CU] (ASTM D3080) 230.00$ Sulfates Resistance Of Hydraulic Cement (ASTM C1012), 3,300.00$ Durability Index Per Method - A,B,C, or D (ASTM D3744, 250.00$ 12 months CTM 229)Type 1L Cement (ASTM C595; Excludes Special Properties)1,400.00$ Expansion Index (ASTM D4829, UBC 18-2) 220.00$ Clinker Microscopy, Per Sample850.00$ Fine Aggregate Angularity (ASTM C1252, CTM 234, 200.00$ AASHTO T304)Physical Testing Of Chemical Admixtures ForFlat And Elongated Particle (ASTM D4791) 270.00$ ConcreteRateFlat Or Elongated Particle (ASTM D4791) 250.00$ Qualification Of Admixture (ASTM C494) Quotation Maximum Density Methods A/B/C (ASTM D1557, 230.00$ D698, CTM 216)Maximum Density Check Point (ASTM D1557, D698)85.00$ Evaluation Of Pozzolans And Slag CementRateMaximum Density AASHTO C [Modified] (AASHTO T-180) 230.00$ Chemical Analysis Of Fly Ash Per Standard Requirements 750.00$ Maximum Index Density Vibratory Table (ASTM D4253) 420.00$ (ASTM C618) Moisture Content (ASTM D2216, CTM 226) 40.00$ Physical Testing Of Fly Ash Per Standard Requirements 750.00$ Moisture and Density Ring Sample (ASTM D2937) 45.00$ (ASTM C618) Moisture and Density Shelby Tube Sample (ASTM D2937) 50.00$ Partial Analysis Or Specific Physical Tests Quotation Moisture-Density Relations Of Soil-Cement Mixtures 330.00$ Chemical Analysis And Physical Testing Of Fly Ash Per 1,400.00$ Premixed In The Field (ASTM D558)Standard Requirements (ASTM C1618)Moisture-Density Relations Of Soil-Cement Mixtures 330.00$ Qualification Of Silica Fume Per Standard Requirements 1,400.00$ Mixed In The Lab (ASTM D558)(ASTM C1240) pH Of Soils (ASTM D4972) 65.00$ Qualification Of Slag Cement Per Standard Requirements 1,400.00$ Organic Content Of Soils (ASTM D2974, Method A Only) 90.00$ (ASTM C989) Organic Impurities (ASTM C40, CTM 213) 110.00$ Effectiveness Of Pozzolans & Slag Cement In Mitigating1,400.00$ Permeability (ASTM D5084) QuotationExpansion Due To ASR (ASTM C441) Potential Reactivity Chemical Method (ASTM C289 - 640.00$ Discontinued Method) 965.00$ Potential Reactivity Mortar Bar Expansion Method, 1,020.00$ Mass Concrete - Engineering And Testing ServicesRate14-Day Exposure (ASTM C1260) Thermal Control Plan (Without Cooling Pipes) Per A Unique 8,000.00$ Potential Reactivity Mortar Bar Expansion Method, 3,125.00$ Type Of Placement Of Similar Group Of Placements, Each Plan 28-Day Exposure (ASTM C1260) Thermal Control Plan (With Cooling Pipes), Per A Unique 9,500.00$ Potential Reactivity Concrete Bar Expansion Method 3,400.00$ Type Of Placement Of Similar Group Of Placements, Each Plan (ASTM C1293), 12 monthPerformance Based Maximum Temperature Difference 3,500.00$ Potential Reactivity Concrete Bar Expansion Method 1,200.00$ Laboratory & Analytical Studies, One Concrete Mixture Design (ASTM C1293), 24 monthPotential Reactivity of Aggregate Combination, Non-Standard 1,200.00$ Rock And Concrete Aggregates - PetrographicMethod; 14-Day Exposure, Mortar (After ASTM C1567)Examination & Special USACE & CRD TestsRatePotential Reactivity Of Aggregate Combination, Non-Standard 1,160.00$ Rock Type Description, Per Sample (Rock Core Or Rock 850.00$ Method; 28-Day Exposure, Mortar (After ASTM C1567)Chunk) R-Value Soil (ASTM 2844, CTM 301) 520.00$ Rock Type Description + XRD Including Clay Analysis, 1,450.00$ R-Value Aggregate Base (ASTM D2844, CTM 301) 570.00$ Per Sample Sand Equivalent (ASTM D2419, CTM 217) 155.00$ Natural Aggregates - Petrographic Examination (Gravel And 2,750.00$ Sieve #200 Wash Only (ASTM D1140, CTM 202) 110.00$ Natural Sand Consisting Of Single Rock Type ASTM C295) Sieve With Hydrometer 3/4" Gravel To Clay (ASTM D422, 300.00$ Each, One Sample D7928, CTM 203)Crushed Aggregates - Petrographic Examination (Crushed 2,250.00$ Sieve With Hydrometer Sand To Clay (ASTM D422, 285.00$ Rock And Manufactured Sand Consisting Of Single Rock Type D7928, CTM 203)ASTM C295), Each, One Sample Sieve Analysis Including Wash (ASTM C136, CTM 202) 180.00$ Coarse Aggregate Certification For Deleterious Materials Per 5,900.00$ Sieve Analysis Without Wash (ASTM C136, CTM 202) 148.00$ Specifications Of USACE, Materials Coarser Than 0.75-Inch Sieve Analysis Split Sieve (ASTM C136, CTM 202) 285.00$ Each, One Sample, 200 lb. Sieve Analysis Without Wash With Cobbles (ASTM C136, 280.00$ Coarse Aggregate Certification For Deleterious Materials Per 5,500.00$ CTM 202)Specifications Of USACE, 0.75-Inch And Finer Material, Each, Soundness Sodium Or Magnesium Sulfate, 5 Cycles 225.00$ One Sample, 25 lb.(ASTM C88)Fine Aggregate Certification For Deleterious Materials Per 2,000.00$ Specific Gravity And Absorption Coarse (ASTM C127, 120.00$ Specifications Of USACE, Each, One Sample CTM 206)Aggregate, Scratch Hardness (CRD-C 130), Each, One Sample, 400.00$ Specific Gravity and Absorption Fine (ASTM C128, 200.00$ 25 lb. CTM 207)Swell/Settlement Potential One Dimensional (ASTM D4546) 180.00$ Triaxial QuotationSoils And Aggregate TestsRateUnconfined Compression (ASTM D2166, CTM 221) 230.00$ Abrasion: LA Rattler (ASTM C131) 240.00$ Unit Weight Per Cubic Foot (ASTM C29, CTM 212) 155.00$ Abrasion: LA Rattler (ASTM C535) 250.00$ Voids In Aggregate With Known Specific Gravity (ASTM C29, 155.00$ Atterberg Limits/Plasticity Index (ASTM D4318, CTM 204) 200.00$ CTM 212)California Bearing Ratio Excluding Maximum Density 650.00$ Lightweight Particles Coarse, with Two Solutions (ASTM C123) 485.00$ (ASTM D1883) SoilLightweight Particles Fine, with One Solution (ASTM C123) 250.00$ Task Code8014980151802288023280240802508025280254802628026380266 Code703427032870330304018019480106801108011170336802588026080268Task Code802708027670343703377031170313703177031970321 3041130412
8023480238Task 7034430403Task Code8014070335305073050870331703337500470315Task Code80196801957033970341703407034980256 70309
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8014680147Task Code7037870325703043032270396703057039330321 2 Asphalt Concrete TestsRateBrick Masonry Tests, ASTM C67, ContinuedRateHMA Mixing And Preparation 155.00$ Absorption (Boil) 1, 2 Or 5 Hours110.00$ HMA Mixing And Preparation With Aggregate Treatment225.00$ Initial Rate Of Absorption 70.00$ Bulk Specific Gravity Of Compacted Sample Or Core SSD 70.00$ Efflorescence 85.00$ (ASTM D2726, CTM 308C) Cores Compression 90.00$ Bulk Specific Gravity Of Compacted Sample Or Core Paraffin 100.00$ Shear Test On Brick Cores 2 Faces 110.00$ Coated (ASTM D1188 and CTM 308A)Emulsion Residue, Evaporation (ASTM D244) 190.00$ Extraction % Bitumen (ASTM D6307, CTM 382) 190.00$ Concrete Block, ASTM C140RateExtraction % Bitumen And Gradation (ASTM D5444, D6307, 260.00$ Compression 95.00$ CTM 202, 382) Absorption/Moisture Content/Oven Dry Density 95.00$ Extraction % Bitumen, Correction Factor (ASTM D6307, 425.00$ Linear Shrinkage (ASTM C426) 275.00$ CTM 382)Web And Face Shell Measurements55.00$ Chemical Extraction % Bitumen And Sieve Analysis 295.00$ Tension Test 175.00$ (ASTM D2172 Method A or B, ASTM D5444) Core Compression 90.00$ Lab Tested Maximum Density Hveem, 3 Briquettes 260.00$ Shear Test Of Masonry Cores 2 Faces 110.00$ (ASTM D1561, D1188, CTM 304, 308) Efflorescence Tests 85.00$ Hveem Stabilometer Test, Premixed, 3 Briquettes 260.00$ (ASTM D1560, D1561, CTM 304, 366)Lab Tested Maximum Density Marshall, 3 Briquettes 250.00$ Masonry Prisms, ASTM C1314Rate(ASTM D6926, D2726)Compression Test, Composite Masonry Prisms Up To 8" x 16" 225.00$ Lab Tested Maximum Density Marshall 6'' Specimen, 260.00$ Compression Test, Composite Masonry Prisms > 8" x 16" 300.00$ 3 Briquettes (ASTM D5581, D2726) Prism Cord Modulus of Elasticity 640.00$ Lab Tested Maximum Density Superpave Gyratory Compacted 110.00$ Prism Cord Modulus Of Elasticity With Transverse Strain 790.00$ Briquette, SSD, 1 Briquette (ASTM D6925, D2726) (For Double-Wythe Specimen)Lab Tested Maximum Density Superpave Gyratory Compacted 110.00$ Briquette, Paraffin, 1 Briquette (ASTM D1188, D6925)Maximum Theoretical Specific Gravity [RICE] (ASTM D2041, 195.00$ Mortar And GroutRateCTM 309) Compression 2" x 4" Mortar Cylinders (ASTM C780) 65.00$ Marshall Stability And Flow, Cored Sample, Each 95.00$ Compression 3" x 3" x 6" Grout Prisms, Includes Trimming 55.00$ ASTM D6927) (ASTM C1019)Marshall Stability And Flow, Premixed, 3 Briquettes 270.00$ Compression 2" Cubes (ASTM C109) 70.00$ (ASTM D6926, D6927)Compression Cores Includes Trimming (ASTM C42) 80.00$ Marshall Stability And Flow, Gyratory Compacted Specimen280.00$ Pre-Mixed, 3 Briquettes (ASTM D5581, D6925)Marshall Stability And Flow 6'' Specimen, Premixed, 280.00$ Masonry Specimen PreparationRate3 Briquettes (ASTM D5581) Cutting Of Cubes Or Prisms 85.00$ Moisture Content (CTM 370) 105.00$ Wet Track Abrasion Test (ASTM D3910) 200.00$ Hveem Mix Design (Excluding Aggregate Quality Tests) 5,570.00$ Fireproofing TestsRateHveem Mix Design, With RAP (Excluding Aggregate Quality 6,050.00$ Oven Dry Density (ASTM E605) 80.00$ Tests, RAP Qualification)Hveem Mix Design, With Lime (Excluding Aggregate Quality 6,400.00$ Tests)Gunite And Shotcrete TestsRateHveem Mix Design Caltrans Untreated Mix (Including 6,650.00$ Core Compression Including Trimming (ASTM C42) 80.00$ Aggregate Quality Tests) Compression Cubes (Includes Saw Cutting) 105.00$ Hveem Mix Design Caltrans Lime Treated Mix (Including 7,600.00$ Aggregate Quality Tests)Concrete Roof Fill: Gypsum, Vermiculite, Perlite,Marshall Mix Design (Excluding Aggregate Quality Tests) 5,570.00$ Lightweight Insulating Concrete, Etc.RateMarshall Mix Design With RAP (Excluding Aggregate Quality 6,050.00$ Compression Test (ASTM C495 and C472) 75.00$ Tests)Air Dry Density (ASTM C472)55.00$ Marshall Mix Design With Lime (Excluding Aggregate Quality 6,640.00$ Oven Dry Density (ASTM C495) 80.00$ Tests)Open Grade Asphalt Concrete Mix Design (ASTM D7064, 3,215.00$ CTM 368)Reinforcing Steel, ASTM A615, A706RateSuperpave Mix Design (Excluding Aggregate Quality Tests)11,355.00$ Tensile Test #11 Or Smaller 75.00$ Superpave Mix Design, With RAP (Excluding Aggregate 11,995.00$ Bend Test #11 Or Smaller70.00$ Quality Tests) Bend Test #14 Or #18 400.00$ Superpave Mix Design With Rubber (Excluding Aggregate 11,995.00$ Tensile Test #14 300.00$ Quality Tests) Tensile Test #18 395.00$ Superpave Mix Design With Additives (Excluding Aggregate 12,320.00$ Quality Tests)Effect Of Moisture On Asphalt Paving Mixtures, Pre-Mixed 1,200.00$ Reinforcing Steel - Welded Or Coupled SpecimensRate(ASTM D4867, AASHTO T283) Tensile Test Welded/Coupled #11 And Smaller 85.00$ Hamburg Wheel Track Test, 20,000 Passes, 4 Briquettes 1,300.00$ Tensile Test Welded/Coupled #14 290.00$ (AASHTO T324) Tensile Test Welded/Coupled #18 440.00$ Raveling Test Of Cold Mixed Emulsified Asphalt (ASTM D7196) 240.00$ Weld Macroetch 95.00$ Marshall Stability, Wet Set, 3 Replicates (AASHTO T245) 425.00$ Slippage Test - Caltrans (CTM 670) 240.00$ Marshall Stability, Dry Set, 3 Replicates (AASHTO T245) 365.00$ Tensile Test Welded Hoops #11 And Smaller 175.00$ Cold Recycled Asphalt Mix Design 2 Gradings Each, 11,250.00$ 3 Emulsion Content (Caltrans LP-8)Metal and Steel TestingRateTensile Strength Up To 100K Pounds (Each) 85.00$ Mortar And Stucco - Petrographic ExaminationRateTensile Strength Up To 200K Pounds (Each) 95.00$ Stucco, One-Coat (ASTM C856), Includes Thin Section), 2,250.00$ Tensile Strength Up To 300K Pounds (Each) 120.00$ Per Sample Tensile Strength Up To 400K Pounds (Each) 175.00$ Stucco, Two-Coat (ASTM C856), Includes Thin Section), 2,500.00$ Tensile Strength 400K To 600K Pounds (Each) 400.00$ Per Sample Tensile Strength Stress-Strain Percent Offset 250.00$ Stucco, Three-Coat (ASTM C856), Includes Thin Section), 3,000.00$ Weld Macroetch 95.00$ Per Sample Weld Fracture 50.00$ Mortar (ASTM C1324, Petrographic Examination And Chemical 3,250.00$ Bend Test 75.00$ Analysis), Per Sample Flattening Test 85.00$ Hardness Test (ASTM E18) 100.00$ Bolt Axial Tensile Test (Up To 7/8" Diameter) 65.00$ Brick Masonry Tests, ASTM C67RateBolt Wedge Tensile Test (Up To 7/8" Diameter) 80.00$ Modulus Of Rupture Flexural 110.00$ Bolt Axial Tensile Test (Greater Than 7/8" Up To 1" diameter) 85.00$ Compression Strength 75.00$ Bolt Wedge Tensile Test (Greater Than 7/8" Up To 1" Diameter) 110.00$ Absorption 5 Hour Or 24 Hour 80.00$ Bolt Axial Tensile Test (Greater Than 1" Diameter) 130.00$ 20347
20521
75057
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Metal and Steel Testing, ContinuedRatePrestressing Wires And Tendons, (ASTM A416)RateBolt Wedge Tensile Test (Greater Than 1" Diameter)140.00$ Stress-Strain Analysis Wire Or Strands (Including Chart And 255.00$ Bolt Proof Load Test (Up To 7/8") 100.00$ Percent Offset)Bolt Proof Load Test (Greater Than 7/8" Up To 1" Diameter) 120.00$ Tensile Test Only 190.00$ Bolt Proof Load Test (Greater Than 1") 135.00$ Tendons QuotationNut Proof Load Test (Up To 7/8") 70.00$ Nut Proof Load Test (Greater Than 7/8" Up To 1" Diameter) 95.00$ Nut Proof Load Test (Greater Than 1") 105.00$ Polymer Matrix Composite Materials (Fiberwrap)RateTensile Strength – Set of 5 Specimens/Batch/Direction 1,600.00$ (ASTM D3039)Chemical Testing Of Metal And SteelRateTensile Strength – Additional Specimens (ASTM D3039) 300.00$ Steel Chemical Analysis 195.00$ (ASTM D3039)Weight Of Galvanized Coating (ASTM A90) 100.00$ Heating Chamber Time – Per 24 Hr. Period 125.00$ Epoxy Coating Thickness 100.00$ Coating Thickness 100.00$ Charpy Impact RateMachining And Preparation Of Tensile And BendCharpy Impact Ambient Temperature 105.00$ Sample: Carbon SteelRateCharpy Impact Reduced Temperature 140.00$ Machinist Initial Preparation From Mock-Up, Etc. (Per Hour)145.00$ Sawcut To Overall Width (Per 0.5" Thickness Or Fraction 65.00$ Thereof)Calibration Services And Universal Machine UsageRateMachine To Test Configuration Milled Specimens 95.00$ Calibration/Verification Services QuotationMachine To Test Configuration Turned Specimens (Per 0.5" 170.00$ Universal Test Machine Usage (Per Hour) 450.00$ Thickness Or Fraction Thereof)Prepare Subsize Specimens (Per 0.5" Thickness Or Fraction 115.00$ Specialty TestingThereof) - Cylic And Fatigue Testing Programs On Special Products/Parts- Engineering And Technical Supports/Design Of Prototypes And Special Test Set-UpMachining Of Charpy Samples: Carbon SteelRate- Fastener/Coupling Full Testing Program Per New Regulations: Tension, Tension/Bend, Cutting And Milling (Per 0.5" Or Fraction Thereof) 95.00$ Shear, Double Shear, 8 CompressionsFinal Machining To Sample Configuration 115.00$ - Fiberglass/Composite Materials Field Testing Program (ASTM D1143 D1242, D2584, D4065, D4476, D4923, D7901, D7921, and D732)- Field Testing Of Structures And Structural Elements- In-Place Shear Testing- Materials And/Or Product Evaluation Per Specifications- Structural Dynamic Testing And Durability AnalysisGeneral ConditionsNOTE: Field inspection work conditions are established by contract with Operating Engineers, Local 3.NOTE: A minimum of 24 hours notice is required for testing and inspection services.NOTE: For projects subject to a Project Labor Agreement (PLA), if terms/conditions of the PLA are more restrictive those terms/conditions will apply.NOTE: Rates will be adjusted annually each July 1st to reflect increased costs.Administrative FeesAll administrative fees, except as noted below, including report distribution and Twining Construction Hive system are billed at the following percentage of the monthly invoicetotal:Note that hard copies of reports will be sent only to governing jurisdictions that mandate them. All other parties will receive reports electronically. The administrative fee above will receivereports electronically. The administrative fee above will be increased by 1% if additional hard copies of reports are requested. Submittal of project specific forms or resumes will be billed hourly at the Administrative Support Rate.Minimum Charges (Inspection and Technician Personnel Only - Other Personnel Charged on Portal to Portal Basis)2-Hour Minimum: Inspector arrives at jobsite, no work to perform.4-Hour Minimum: 1 to 4 hours of inspection8-Hour Minimum: Over 4 to 8 hours of inspection8-Hour Minimum: Night WorkRegular Time (All Types of Inspection and also All Non-Exempt Employees)The first 8 hours worked Monday through Friday between 4:00 a.m. and 2:00 p.m. except as noted otherwise below.Premium (All Types of Inspection and also All Non-Exempt Employees)Work performed in excess of eight (8) hours in any one working day or forty (40) hours in any one week shall be paid for at one and one-half (1-1/2) times the regular rate of pay. Premiumshall be reckoned by the hour and half-hour. Work performed in excess of twelve (12) hours in any one (1) working day shall be paid at two (2) times the regular rate of pay.Saturday and Sunday Work (All Types of Inspection and also All Non-Exempt Employees)Work performed on Saturday as defined below shall be paid for at one and one-half (1-1/2) times the regular rate of pay for the first eight (8) hours of work and at two (2) times the regularrate of pay for all hours worked in excess of eight (8). Work performed on Sunday as defined below shall be paid for at two (2) times the regular rate of pay for all hours worked. A shift,which commences on or after 1:00 a.m. on Saturday morning and before 1:00 a.m. on Sunday morning shall be deemed Saturday work for the entire shift. A shift, which commences on orafter 1:00 a.m. on Sunday morning and before 1:00 a.m. on Monday morning shall be deemed Sunday work for the entire shift.Night ShiftsWhen work is performed on a night shift the rate will be $8.00 greater than the applicable rate. A night shift is a shift, which commences after 2:00 p.m. or before 4:00 a.m. during anytwenty-four (24) hour period commencing at 12:01 a.m.Disruptive Shift PayProvides a minimum of eight (8) hours of night shift pay when the night shift precludes the Employee from working the day following the night shift, excluding weekends and holidays.HolidaysThe following shall be considered as holidays under this Agreement and when work is performed on these days, an Employee shall be paid at two times his or her regular straight-timerate of pay: New Year's Day, President's Day, Memorial Day, Fourth of July, Labor Day, Thanksgiving Day, the day after Thanksgiving Day and Christmas Day. Should any of theseholidays fall on Sunday, the following Monday shall be considered a holiday. When a holiday falls on Saturday the Friday before shall be considered the holiday.Meal PeriodWhen personnel are required by their duties to work more than five consecutive hours without a one-half hour uninterrupted meal period, one half hour at double time rate will be chargedin addition to any applicable overtime for actual hours worked.

TaskCode2062120623Task20707Code207012070320705Task Code20706 5%Code2078020783TaskCode2075180177Task2070820803Task 2063720638206392063620635Code20801Task 207538017320755207572075980176Code801702064120640Task Code 4 General Conditions, ContinuedTravel Time and MileageFor projects outside a 50-mile radius from the nearest Twining facility, per excess mile to and from the project will be charged for inspectors and technicians. Other than small tools,whenever project related equipment is required to be transported to and from the project site, time and mileage for inspectors and field technicians will be billed on a portal to portal basis.For all projects, current IRS mileage rate per mile and applicable travel time will be charged portal to portal for engineers, consultants, supervisors, and laboratory technicians from thelaboratory to the project site and return.For work locations located 100 miles or more from Twining, travel time will be charged at the relevant rate for inspectors and technicians in addition to a subsistence allowance as detailedbelow.Weekend Sample Pick-UpsIn order to be in strict conformance with testing standards, it may be required that weekend pick-ups be performed (e.g. concrete specimens cast on Friday must be picked up on weekendin order to be in conformance with ASTM C31 requiring specimens to be moved to their final curing location within 48 hours of casting.) Applicable charges for weekend work will apply whenthis is required. Should these charges not be authorized, Twining will not be liable for any negative consequences.Reimbursable ExpensesParking, air fare, car rental, food, lodging and project specific software/applications (e.g. PlanGrid, Procore, etc.) will be charged at cost plus 20% per processed invoice, unless providedby client.Project Specific DocumentsCosts presented assume that client will provide project specific documents (plans, specifications, submittals, RFIs, etc.) for all inspection personnel. Should project specific documents beprovided electronically through a "for fee" service, the client will be responsible for providing access and paying any fees for the service.Project Site FacilitiesPrices quoted assume that initial curing facilities for test samples that comply with relevant test standards and project requirements are provided by others. In addition, prices quotedassume that work/desk space for inspection staff are provided by others. Additional costs, provided by quotation, will apply should Twining be required to provide such facilities.SubsistenceSubsistence on remote jobs will be charged per quotation.Laboratory Testing Hours and Expedited TestingPlease note that laboratory testing will be billed on an hourly basis for non-standard tests. If testing is required to be performed on Saturdays, Sundays, holidays, or before 5:30 a.m. or after4:00 p.m. on weekdays, an additional hourly charge, at the applicable regular, overtime or double time rate, with a minimum of one hour will be applied for the laboratory technician. Forrush testing a 50% surcharge in addition to the regular test rate will apply.Charges for Subcontracted ServicesMaterial sent to outside laboratory for testing: Material sent to outside fabricator or machine shop: Glu-Lam beam inspection: Other subcontractors:Project exclusive equipment purchase: Limit of LiabilityClient agrees to limit Twining's aggregate liability to all entities for alleged or actual errors and omissions in the performance of its professional services under this agreement to $50,000.00or the fees actually paid to Twining, whichever amount is greater. Higher limits may be available by quotation. Additional Insurance CoverageAny requirements for additional insurance policies or coverage beyond our normal policies/limits (e.g. SML coverage) may be provided at an additional fee and will be quoted on a per project requirements basis.Certified PayrollCertified payroll will be provided, upon request, at an additional charge of $150.00/month. Fee applies to every month that certified payroll must be submitted regardless of whether or notservices were provided for any given month.Final Reports Required by JurisdictionIf a final report or affidavit is required, we must first review all inspection and testing reports and clear up any unresolved issues on these reports. These issues will typically require approvalby the engineer or architect of record. This process can take several weeks or just a day, depending on the number and complexity of the issues. Cost for final reports will be billed hourly.Terms of PaymentFees charged are for professional and technical services and are due upon presentation. If not paid within 30 days from date of invoice, they are considered past due and the maximumlegal finance charge will be added to the unpaid balance.In addition, should the client require that invoices be submitted through a web based or electronic system, the client will be responsible for all costs associated with the use of the system.A 3% fee will be applied for payments processed by credit card.All invoice errors or necessary corrections shall be brought to the attention of Twining within 15 days of receipt of invoice. Thereafter, customer acknowledges invoices are correct andvalid. Twining reserves the right to terminate its services to a customer without notice if all invoices are not current. Upon such termination of services, the entire amount accrued for allservices performed shall immediately become due and payable. Customer waives any and all claims against Twining, its subsidiaries, affiliates, servants, and agents for termination ofwork on account of these terms.In the event of any litigation arising from or related to any agreement to provide services whether verbal or written, the prevailing party shall be entitled to recover from the non-prevailingparty all reasonable costs incurred, including staff time, court costs, attorney's fees and all other related expenses in such litigation. Additionally, in the event of a non-adjudicative settlementof litigation between the parties or a resolution of dispute by arbitration, that same process shall determine the prevailing party.Hold SpecimensAll "hold" specimens are charged at the applicable test rate whether tested or not.Specimen Sampling and DisposalTwining samples materials used in construction in accordance with standard practices, methods, codes, and relevant project requirements. Representativeness of sampling and sameaccuracy of testing are subject to the same probabilistic and precision limitations as governing standards, codes and project technical provisions.Should samples be provided by others Twining cannot warrant or guarantee that material is representative of material that is or will be used in actual construction of the project.Specimens will be discarded after testing unless Twining has been notified prior to testing that the customer wishes to retrieve the specimens or storage arrangements are made. Costsfor storage will be by quotation.

Cost plus 20%Cost plus 20%Cost plus 20%Cost plus 20%Cost plus 20% 5 General Conditions, ContinuedOversize SpecimensAn extra charge will be made when test specimens require more than one person to handle because of size or weight.Elevated Work PlatformsIn the event an elevated work platform is required to safely complete our work, the client must provide safe access for Twining personnel for all required inspection, testing, sampling, etc.including a trained and certified operator or qualified inspector as applicable. Twining will not be responsible for signing waivers associated with providing such access. Should Twining berequired to supply an elevated work platform, we will contract with a qualified vendor and the markups shown above will apply. 6 Form Approved by City Attorney 9-1-2020 Exhibit C - Page 1 EXHIBIT CINSURANCE 1. Insurance Requirements. During the entire term of this Contract, Contractor shall maintainthe insurance coverage described in the Insurance Terms below. Full compensation for all premiums that Contractor is required to pay for the insurance coverage described herein shall be included in the compensation specified under this Contract. No additional compensation will be provided for Contractor's insurance premiums. Any available insurance proceeds in excess of the specified minimum limits and coverages shall be available to the City. Contractor's liability to the City is not in any way limited to or affected by the amount of insurance coverage required or carried by the Contractor in connection with this Contract. 2. General Liability Minimum Scope and Limits of Insurance Coverage. Commercial General Liability Insurance is required providing coverage at least as broad as ISO CGL Form 00 01 on an occurrence basis for bodily injury, including death, of one or more persons, property damage, and personal injury, arising out of activities performed by or on behalf of the Contractor and subcontractors, products and completed operations of Contractor and subcontractors, and premises owned, leased, or used by Contractor and subcontractors, with limits of not less than one million dollars ($1,000,000) per occurrence. The policy shall provide contractual liability and products and completed operations coverage for the term of the policy. The City, its officials, employees and volunteers shall be covered by policy terms or endorsement as additional insureds as respects general liability arising out of: activitiesperformed by or on behalf of Contractor and subcontractors; products and completedoperations of Contractor and subcontractors; and premises owned, leased, or used by Contractor and subcontractors. 3. Automobile Liability Minimum Scope and Limits of Insurance Coverage. (Check the applicable provision.) _X_ Automobile Liability Insurance is required providing coverage at least as broad as ISOForm CA 00 01 for bodily injury, including death, of one or more persons, property damage and personal injury, with limits of not less than one million dollars ($1,000,000) per occurrence. The policy shall provide coverage for owned, non-owned and/or hired autos as appropriate to the operations of the Contractor. The City, its officials, employees and volunteers shall be covered by policy terms or endorsement as additional insureds as respects auto liability. ___ No automobile liability insurance is required, and by signing this Contract, Contractor certifies as follows: “Contractor certifies that a motor vehicle will not be used in the performance of any work or services under this agreement. If, however, Contractor does transport items under this Contract, or this Contract is amended to require any employees of Contractor to use a Form Approved by City Attorney 9-1-2020 Exhibit C - Page 2 vehicle to perform services under the Contract, Contractor understands that it must maintain and provide evidence of Automobile Liability Insurance providing coverage at least as broad as ISO Form CA 00 01 for bodily injury, including death, of one or more persons, property damage and personal injury, with limits of not less than one million dollars ($1,000,000) per occurrence. The policy shall provide coverage for owned, non-owned and/or hired autos as appropriate to the operations of the Contractor.” 4. Excess Insurance. The minimum limits of insurance required above may be satisfied by acombination of primary and umbrella or excess insurance coverage, provided that any umbrella or excess insurance contains, or is endorsed to contain, a provision that it will apply on a primarybasis for the benefit of the City, and any insurance or self-insurance maintained by City, its officials, employees, or volunteers will be in excess of Contractor's umbrella or excess coverageand will not contribute to it. 5. Workers’ Compensation Minimum Scope and Limits of Insurance Coverage.(Check the applicable provision.) _X_ Workers’ Compensation Insurance is required with statutory limits and Employers'Liability Insurance with limits of not less than one million dollars ($1,000,000). The Workers' Compensation policy shall include a waiver of subrogation in favor of the City. ___ No work or services will be performed on or at CITY facilities or CITY Property, therefore a Workers’ Compensation waiver of subrogation in favor of the CITY is not required. ___ No Workers’ Compensation insurance is required, and by signing this Contract, Contractor certifies as follows: “Contractor certifies that its business has no employees, and that it does not employ anyone, and is therefore exempt from the legal requirements to provide Workers' Compensation insurance. If, however, Contractor hires any employee during the term of this Contract, Contractor understands that Workers’ Compensation with statutory limits and Employer’s Liability Insurance with a limit of not less than one million dollars ($1,000,000) is required. The Workers’ Compensation policy will include a waiver of subrogation in favor of the City.” 6. Professional Liability Minimum Scope and Limits of Insurance Coverage. Professional Liability Insurance providing coverage on a claims-made basis for errors and omissions, or malpractice with limits of not less than one million dollars ($1,000,000): Is __X___ Is not _____ [check one] required for this Agreement. If required, such coverage must be continued for at least 1 (one) year(s) following the completion of all Services under this Contract. The retroactive date must be prior to the date this Contract is approved or any Services are performed.

Form Approved by City Attorney 9-1-2020 Exhibit C - Page 3

7. Other Insurance Provisions.The policies must contain, or be endorsed to contain, the following provisions:A. Contractor's insurance coverage, including excess insurance, shall be primaryinsurance as respects the City, its officials, employees and volunteers. Any insurance or self-insurance maintained by the City, its officials, employees or volunteers will be in excess of Contractor's insurance and will not contribute with it. B. Any failure to comply with reporting provisions of the policies will not affect coverage provided to the City, its officials, employees or volunteers. C. Coverage shall state that Contractor's insurance applies separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer's liability. D. Contractor shall provide the City with 30 days written notice of cancellation or material change in the policy language or terms. 8. Acceptability of Insurance. Insurance must be placed with insurers with a Bests' rating of not less than A:VI. Self-insured retentions, policy terms or other variations that do not comply with the requirements of this Exhibit C must be declared to and approved by the City in writing before execution of this Contract. 9. Verification of Coverage. A. Contractor shall furnish City with certificates and required endorsements evidencing the insurance required. Certificates of insurance must be signed by an authorized representative of the insurance carrier. Copies of policies shall be delivered to the City Representative on demand. B. Contractor shall send all insurance certificates and endorsements, including policyrenewals, during the term of this Contract directly to: City of Sacramentoc/o Exigis LLCPO Box 947Murrieta, CA 92564C. Certificate Holder must be listed as:City of Sacramentoc/o Exigis LLCPO Box 947Murrieta, CA 92564D. The City may withdraw its offer of Contract or cancel this Contract if the certificates ofinsurance and endorsements required have not been provided before execution of this Contract. The City may withhold payments to Contractor and/or cancel the Contract if theinsurance is canceled or Contractor otherwise ceases to be insured as required herein.

Form Approved by City Attorney 9-1-2020 Exhibit C - Page 4

10. Subcontractor Insurance Coverage. Contractor shall require and verify that all subcontractorsmaintain insurance coverage that meets the minimum scope and limits of insurance coveragespecified in this Exhibit C.

THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.

Form SS 51 14 04 17 Page 1 of 1© 2017, The Hartford
ADDITIONAL INSURED PROVISIONS - CALIFORNIAThis endorsement modifies insurance provided under the following:BUSINESS LIABILITY COVERAGE FORMA.It is agreed that paragraph(2)of subsections6.d.and6.f.of SectionC. - WHO IS AN INSUREDisreplaced by the following:(2)The insurance afforded by paragraph(1)abovedoes not apply if your acts or omissions, or theacts or omissions of those acting on your behalf,that are alleged to have caused the "bodilyinjury", "property damage" or "personal andadvertising injury", involve professionalarchitectural, engineering or surveying services,including but not limited to:(a)The preparing, approving, editing of orfailure to prepare or approve, shopdrawings, maps, opinions, reports, surveys,change orders, field orders, designs,drawings, specifications, warnings,recommendations, permit applicationspayment requests, manuals or instructions;(b)Supervisory, inspection, quality control,architectural, engineering or surveyingactivities or services;(c)Maintenance of job site safety, constructionadministration, construction contracting,construction management, computerconsulting or design software developmentor programming service, or selection of acontractor or programming service;(d)Monitoring, sampling, or testing servicenecessary to perform any of the servicesincluded in a. b. or c. above;(e)Supervision, hiring, employment, training ormonitoring of others who are performingany of the services included in a., b. or c.above.The insurance afforded to such additionalinsured:(a)Only applies to the extent permitted by law;and(b)Will not be broader than that which you arerequired by the contract or agreement toprovide for such additional insured.B.It is agreed that the following paragraphs are addedto the end of subsections1.and8.of SectionF - OPTIONAL ADDITIONAL INSUREDCOVERAGES;and it is agreed the followingparagraphs replace sectionb.of subsection9.ofSectionF. - OPTIONAL ADDITIONAL INSUREDCOVERAGES.These paragraphs do not attach oramend the language of any of the other subsectionsofSection F - OPTIONAL ADDITIONAL INSUREDCOVERAGES:The insurance afforded by this subsection does notapply if your acts or omissions, or the acts oromissions of those acting on your behalf, that arealleged to have caused the "bodily injury", "propertydamage" or "personal and advertising injury",involve professional architectural, engineering orsurveying services, including but not limited to:(a)The preparing, approving, editing of orfailure to prepare or approve, shopdrawings, maps, opinions, reports, surveys,change orders, field orders, designs,drawings, specifications, warnings,recommendations, permit applicationspayment requests, manuals or instructions;(b)Supervisory, inspection, quality control,architectural, engineering or surveyingactivities or services;(c)Maintenance of job site safety, constructionadministration, construction contracting,construction management, computerconsulting or design software developmentor programming service, or selection of acontractor or programming service;(d)Monitoring, sampling, or testing servicenecessary to perform any of the servicesincluded in a. b. or c. above;(e)Supervision, hiring, employment, training ormonitoring of others who are performing anyof the services included in a., b. or c. above.The insurance afforded to such additional insured:(a)Only applies to the extent permitted by law;and(b)Will not be broader than that which you arerequired by the contract or agreement toprovide for such additional insured.

BUSINESS LIABILITY COVERAGE FORM(b) b.Rented to, in the care, custody or Coverage under this provision does notcontrol of, or over which physical apply to:control is being exercised for any(1)"Bodily injury" or "property damage"purpose by you, any of yourthat occurred; or"employees", "volunteer workers",(2)"Personal and advertising injury"any partner or member (if you arearising out of an offense committeda partnership or joint venture), orbefore you acquired or formed the any member (if you are a limitedorganization.liability company).4. Operator Of Mobile Equipmentb. Real Estate ManagerWith respect to "mobile equipment" registered inAny person (other than your "employee" oryour name under any motor vehicle registration"volunteer worker"), or any organizationlaw, any person is an insured while driving suchwhile acting as your real estate manager.equipment along a public highway with yourc. Temporary Custodians Of Yourpermission. Any other person or organizationPropertyresponsible for the conduct of such person isAny person or organization having properalso an insured, but only with respect to liabilitytemporary custody of your property if youarising out of the operation of the equipment, anddie, but only:only if no other insurance of any kind is available(1)With respect to liability arising out of theto that person or organization for this liability.maintenance or use of that property; andHowever, no person or organization is an insuredwith respect to:(2)Until your legal representative hasbeen appointed.a."Bodily injury" to a co-"employee" of theperson driving the equipment; ord. Legal Representative If You Dieb."Property damage" to property owned by,Your legal representative if you die, butrented to, in the charge of or occupied byonly with respect to duties as such. Thatyou or the employer of any person who isrepresentative will have all your rights andan insured under this provision.duties under this insurance.5. Operator of Nonowned Watercrafte. Unnamed SubsidiaryWith respect to watercraft you do not own thatAny subsidiary and subsidiary thereof, ofis less than 51 feet long and is not being usedyours which is a legally incorporated entityto carry persons for a charge, any person is anof which you own a financial interest ofinsured while operating such watercraft withmore than 50% of the voting stock on theyour permission. Any other person oreffective date of this Coverage Part.organization responsible for the conduct ofThe insurance afforded herein for anysuch person is also an insured, but only withsubsidiary not shown in the Declarationsrespect to liability arising out of the operationas a named insured does not apply toof the watercraft, and only if no otherinjury or damage with respect to which aninsurance of any kind is available to thatinsured under this insurance is also anperson or organization for this liability.insured under another policy or would beHowever, no person or organization is anan insured under such policy but for itsinsured with respect to:termination or upon the exhaustion of itslimits of insurance.a."Bodily injury" to a co-"employee" of theperson operating the watercraft; or3. Newly Acquired Or Formed Organizationb."Property damage" to property owned by,Any organization you newly acquire or form,rented to, in the charge of or occupied byother than a partnership, joint venture oryou or the employer of any person who islimited liability company, and over which youan insured under this provision.maintain financial interest of more than 50% ofthe voting stock, will qualify as a Named6. Additional Insureds When Required ByInsured if there is no other similar insuranceWritten Contract, Written Agreement Oravailable to that organization. However:Permita.Coverage under this provision is affordedThe person(s) or organization(s) identified inonly until the 180th day after you acquirea. f.Paragraphs through below are additionalor form the organization or the end of theinsureds when you have agreed, in a writtenpolicy period, whichever is earlier; andForm SS 00 08 04 05 Page 11 of 24 BUSINESS LIABILITY COVERAGE FORM(e)contract, written agreement or because of a Any failure to make suchpermit issued by a state or political inspections, adjustments, tests orsubdivision, that such person or organization servicing as the vendor hasbe added as an additional insured on your agreed to make or normallypolicy, provided the injury or damage occurs undertakes to make in the usualsubsequent to the execution of the contract or course of business, in connectionagreement, or the issuance of the permit. with the distribution or sale of theproducts;A person or organization is an additional (f)Demonstration, installation,insured under this provision only for that servicing or repair operations,period of time required by the contract,except such operations performedagreement or permit.at the vendor's premises inHowever, no such person or organization is an connection with the sale of theadditional insured under this provision if such product;person or organization is included as an (g)Products which, after distributionadditional insured by an endorsement issued or sale by you, have been labeledby us and made a part of this Coverage Part,or relabeled or used as aincluding all persons or organizations added container, part or ingredient of anyas additional insureds under the specific other thing or substance by or foradditional insured coverage grants in Section the vendor; orF.– Optional Additional Insured Coverages.(h)"Bodily injury" or "propertya. Vendorsdamage" arising out of the soleAny person(s) or organization(s) (referred tonegligence of the vendor for itsbelow as vendor), but only with respect toown acts or omissions or those of"bodily injury" or "property damage" arisingits employees or anyone elseout of "your products" which are distributedacting on its behalf. However, thisor sold in the regular course of the vendor'sexclusion does not apply to:business and only if this Coverage Part(i)The exceptions contained inprovides coverage for "bodily injury" or(d) (f)Subparagraphs or ; or"property damage" included within the(ii)"products-completed operations hazard". Such inspections, adjustments,tests or servicing as the vendor(1)The insurance afforded to the vendorhas agreed to make or normallyis subject to the following additionalundertakes to make in the usualexclusions:course of business, inThis insurance does not apply to:connection with the distribution(a)"Bodily injury" or "propertyor sale of the products.damage" for which the vendor is(2)This insurance does not apply to anyobligated to pay damages byinsured person or organization fromreason of the assumption ofwhom you have acquired such products,liability in a contract or agreement.or any ingredient, part or container,This exclusion does not apply toentering into, accompanying orliability for damages that thecontaining such products.vendor would have in the absenceb. Lessors Of Equipmentof the contract or agreement;(1)Any person or organization from(b)Any express warranty whom you lease equipment; but onlyunauthorized by you;with respect to their liability for "bodily(c)Any physical or chemical changeinjury", "property damage" orin the product made intentionally"personal and advertising injury"by the vendor;caused, in whole or in part, by your(d)Repackaging, except whenmaintenance, operation or use ofunpacked solely for the purpose ofequipment leased to you by suchinspection, demonstration, testing,person or organization.or the substitution of parts underinstructions from the manufacturer,and then repackaged in theoriginal container;Page 12 of 24 Form SS 00 08 04 05 BUSINESS LIABILITY COVERAGE FORM(2) e. Permits Issued By State Or PoliticalWith respect to the insurance affordedSubdivisionsto these additional insureds, thisinsurance does not apply to any(1)Any state or political subdivision, but"occurrence" which takes place afteronly with respect to operationsyou cease to lease that equipment.performed by you or on your behalf forc. Lessors Of Land Or Premiseswhich the state or political subdivisionhas issued a permit.(1)Any person or organization from(2)whom you lease land or premises, but With respect to the insurance affordedonly with respect to liability arising out to these additional insureds, thisof the ownership, maintenance or use insurance does not apply to:of that part of the land or premises(a)"Bodily injury", "property damage"leased to you.or "personal and advertising(2)With respect to the insurance afforded injury" arising out of operationsto these additional insureds, this performed for the state orinsurance does not apply to: municipality; or(a) (b)Any "occurrence" which takes "Bodily injury" or "property damage"place after you cease to lease that included within the "products-land or be a tenant in that completed operations hazard".premises; orf. Any Other Party(b)Structural alterations, new (1)Any other person or organization whoconstruction or demolition a.is not an insured under Paragraphsoperations performed by or on ethrough . above, but only withbehalf of such person or respect to liability for "bodily injury",organization."property damage" or "personal andd. Architects, Engineers Or Surveyorsadvertising injury" caused, in whole orin part, by your acts or omissions or(1)Any architect, engineer, or surveyor, butthe acts or omissions of those actingonly with respect to liability for "bodilyon your behalf:injury", "property damage" or "personal(a)and advertising injury" caused, in whole In the performance of youror in part, by your acts or omissions or ongoing operations;the acts or omissions of those acting on(b)In connection with your premisesyour behalf:owned by or rented to you; or(a)In connection with your premises;(c)In connection with "your work" andorincluded within the "products-(b)In the performance of your completed operations hazard", butongoing operations performed by only ifyou or on your behalf.(i)The written contract or written(2)With respect to the insurance afforded agreement requires you toto these additional insureds, the provide such coverage tofollowing additional exclusion applies: such additional insured; and(ii)This insurance does not apply to This Coverage Part provides"bodily injury", "property damage" or coverage for "bodily injury" or"personal and advertising injury" "property damage" includedarising out of the rendering of or the within the "products-failure to render any professional completed operations hazard".services by or for you, including:(2)With respect to the insurance afforded(a)The preparing, approving, or to these additional insureds, thisfailure to prepare or approve, insurance does not apply to:maps, shop drawings, opinions,"Bodily injury", "property damage" orreports, surveys, field orders, "personal and advertising injury"change orders, designs or arising out of the rendering of, or thedrawings and specifications; orfailure to render, any professional(b)Supervisory, inspection, architectural, engineering or surveyingarchitectural or engineering services, including:activities.Form SS 00 08 04 05 Page 13 of 24 BUSINESS LIABILITY COVERAGE FORM(a)The preparing, approving, or This General Aggregate limit does not failure to prepare or approve, apply to "property damage" to premises maps, shop drawings, opinions, while rented to you or temporarily reports, surveys, field orders, occupied by you with permission of the change orders, designs or owner, arising out of fire, lightning ordrawings and specifications; or explosion.(b) 3. Each Occurrence LimitSupervisory, inspection, architectural or engineering 2.a. 2.bSubject to or above, whicheveractivities.applies, the most we will pay for the sum of allThe limits of insurance that apply to additional damages because of all "bodily injury",D.insureds are described in Section – Limits "property damage" and medical expensesOf Insurance. arising out of any one "occurrence" is theLiability and Medical Expenses Limit shown inHow this insurance applies when other the Declarations.insurance is available to an additional insuredis described in the Other Insurance Condition The most we will pay for all medical expensesE.in Section – Liability And Medical Expenses because of "bodily injury" sustained by anyGeneral Conditions. one person is the Medical Expenses Limitshown in the Declarations.No person or organization is an insured with 4. Personal And Advertising Injury Limitrespect to the conduct of any current or past partnership, joint venture or limited liability 2.b.Subject to above, the most we will pay forcompany that is not shown as a Named Insured in the sum of all damages because of allthe Declarations."personal and advertising injury" sustained byany one person or organization is the PersonalD. LIABILITY AND MEDICAL EXPENSESand Advertising Injury Limit shown in theLIMITS OF INSURANCEDeclarations.1. The Most We Will Pay5. Damage To Premises Rented To You LimitThe Limits of Insurance shown in theThe Damage To Premises Rented To YouDeclarations and the rules below fix the mostLimit is the most we will pay under Businesswe will pay regardless of the number of:Liability Coverage for damages because ofa.Insureds;"property damage" to any one premises, whileb.Claims made or "suits" brought; orrented to you, or in the case of damage by fire,lightning or explosion, while rented to you orc.Persons or organizations making claims ortemporarily occupied by you with permission ofbringing "suits".the owner.2. Aggregate LimitsIn the case of damage by fire, lightning orThe most we will pay for:explosion, the Damage to Premises Rented Toa.Damages because of "bodily injury" andYou Limit applies to all damage proximately"property damage" included in thecaused by the same event, whether such"products-completed operations hazard" isdamage results from fire, lightning or explosionthe Products-Completed Operations or any combination of these.Aggregate Limit shown in the 6. How Limits Apply To Additional InsuredsDeclarations.The most we will pay on behalf of a person orb.Damages because of all other "bodilyorganization who is an additional insuredinjury", "property damage" or "personalunder this Coverage Part is the lesser of:and advertising injury", including medicala.The limits of insurance specified in aexpenses, is the General Aggregate Limitwritten contract, written agreement orshown in the Declarations.permit issued by a state or politicalThis General Aggregate Limit appliessubdivision; orseparately to each of your "locations"b.The Limits of Insurance shown in theowned by or rented to you.Declarations."Location" means premises involving theSuch amount shall be a part of and not in same or connecting lots, or premisesaddition to the Limits of Insurance shown in whose connection is interrupted only by athe Declarations and described in this Section.street, roadway or right-of-way of arailroad.Page 14 of 24 Form SS 00 08 04 05 BUSINESS LIABILITY COVERAGE FORM(1)If more than one limit of insurance under this Immediately send us copies of anypolicy and any endorsements attached thereto demands, notices, summonses orapplies to any claim or "suit", the most we will pay legal papers received in connectionunder this policy and the endorsements is the with the claim or "suit";single highest limit of liability of all coverages (2)Authorize us to obtain records andapplicable to such claim or "suit". However, this other information;paragraph does not apply to the Medical Expenses (3)Cooperate with us in the investigation, 3.limit set forth in Paragraph above.settlement of the claim or defense The Limits of Insurance of this Coverage Part applyagainst the "suit"; andseparately to each consecutive annual period and to(4)Assist us, upon our request, in theany remaining period of less than 12 months, startingenforcement of any right against anywith the beginning of the policy period shown in theperson or organization that may beDeclarations, unless the policy period is extendedliable to the insured because of injuryafter issuance for an additional period of less than 12or damage to which this insurancemonths. In that case, the additional period will bemay also apply.deemed part of the last preceding period for purposesd. Obligations At The Insured's Own Costof determining the Limits of Insurance.No insured will, except at that insured's ownE. LIABILITY AND MEDICAL EXPENSEScost, voluntarily make a payment, assumeGENERAL CONDITIONSany obligation, or incur any expense, otherthan for first aid, without our consent.1. Bankruptcye. Additional Insured's Other InsuranceBankruptcy or insolvency of the insured or ofthe insured's estate will not relieve us of ourIf we cover a claim or "suit" under thisobligations under this Coverage Part.Coverage Part that may also be coveredby other insurance available to an2. Duties In The Event Of Occurrence,additional insured, such additional insuredOffense, Claim Or Suitmust submit such claim or "suit" to thea. Notice Of Occurrence Or Offenseother insurer for defense and indemnity.You or any additional insured must see toHowever, this provision does not apply toit that we are notified as soon asthe extent that you have agreed in apracticable of an "occurrence" or anwritten contract, written agreement oroffense which may result in a claim. Topermit that this insurance is primary andthe extent possible, notice should include:non-contributory with the additional(1)How, when and where the "occurrence"insured's own insurance.or offense took place;f. Knowledge Of An Occurrence, Offense,(2)The names and addresses of anyClaim Or Suitinjured persons and witnesses; anda. b.Paragraphs and apply to you or to(3)The nature and location of any injuryany additional insured only when suchor damage arising out of the"occurrence", offense, claim or "suit" is"occurrence" or offense.known to:b. Notice Of Claim(1)You or any additional insured that isan individual;If a claim is made or "suit" is broughtagainst any insured, you or any additional(2)Any partner, if you or an additionalinsured must:insured is a partnership;(1)Immediately record the specifics of the(3)Any manager, if you or an additionalclaim or "suit" and the date received;insured is a limited liability company;and(4)Any "executive officer" or insurance(2)Notify us as soon as practicable.manager, if you or an additionalinsured is a corporation;You or any additional insured must see to it that we receive a written notice of the (5)Any trustee, if you or an additionalclaim or "suit" as soon as practicable.insured is a trust; orc. Assistance And Cooperation Of The(6)Any elected or appointed official, if youInsuredor an additional insured is a politicalsubdivision or public entity.You and any other involved insured must:Form SS 00 08 04 05 Page 15 of 24 BUSINESS LIABILITY COVERAGE FORMf. (3)This Paragraph applies separately to We have issued this policy in relianceyou and any additional insured. upon your representations.3. Financial Responsibility Laws b. Unintentional Failure To DiscloseHazardsa.When this policy is certified as proof offinancial responsibility for the future underIf unintentionally you should fail to disclosethe provisions of any motor vehicleall hazards relating to the conduct of yourfinancial responsibility law, the insurancebusiness at the inception date of thisprovided by the policy for "bodily injury"Coverage Part, we shall not deny anyliability and "property damage" liability willcoverage under this Coverage Partcomply with the provisions of the law tobecause of such failure.the extent of the coverage and limits of7. Other Insuranceinsurance required by that law.If other valid and collectible insurance isb.With respect to "mobile equipment" toavailable for a loss we cover under thiswhich this insurance applies, we willCoverage Part, our obligations are limited asprovide any liability, uninsured motorists,follows:underinsured motorists, no-fault or othera. Primary Insurancecoverage required by any motor vehicleb.law. We will provide the required limits for This insurance is primary except whenthose coverages. below applies. If other insurance is alsoprimary, we will share with all that other4. Legal Action Against Usc.insurance by the method described inNo person or organization has a right underbelow.this Coverage Form:b. Excess Insurancea.To join us as a party or otherwise bring usThis insurance is excess over any of theinto a "suit" asking for damages from another insurance, whether primary, excess,insured; orcontingent or on any other basis:b.To sue us on this Coverage Form unless(1) Your Workall of its terms have been fully compliedwith.That is Fire, Extended Coverage,Builder's Risk, Installation Risk orA person or organization may sue us to recoversimilar coverage for "your work";on an agreed settlement or on a final judgmentagainst an insured; but we will not be liable for(2) Premises Rented To Youdamages that are not payable under the terms ofThat is fire, lightning or explosionthis insurance or that are in excess of theinsurance for premises rented to youapplicable limit of insurance. An agreedor temporarily occupied by you withsettlement means a settlement and release ofpermission of the owner;liability signed by us, the insured and the(3) Tenant Liabilityclaimant or the claimant's legal representative.That is insurance purchased by you to5. Separation Of Insuredscover your liability as a tenant forExcept with respect to the Limits of Insurance,"property damage" to premises rentedand any rights or duties specifically assignedto you or temporarily occupied by youin this policy to the first Named Insured, thiswith permission of the owner;insurance applies:(4) Aircraft, Auto Or Watercrafta.As if each Named Insured were the onlyIf the loss arises out of the maintenanceNamed Insured; andor use of aircraft, "autos" or watercraft tob.Separately to each insured against whomg.the extent not subject to Exclusion ofa claim is made or "suit" is brought.A.Section – Coverages.6. Representations(5) Property Damage To Borroweda. When You Accept This PolicyEquipment Or Use Of ElevatorsBy accepting this policy, you agree:If the loss arises out of "propertydamage" to borrowed equipment or(1)The statements in the Declarationsthe use of elevators to the extent notare accurate and complete;k. A.subject to Exclusion of Section –(2)Those statements are based uponCoverages.representations you made to us; andPage 16 of 24 Form SS 00 08 04 05 BUSINESS LIABILITY COVERAGE FORM(6) When You Are Added As AnWhen this insurance is excess over other Additional Insured To Otherinsurance, we will pay only our share of Insurancethe amount of the loss, if any, that exceeds the sum of:That is other insurance available to(1)you covering liability for damages The total amount that all such otherarising out of the premises or insurance would pay for the loss in theoperations, or products and completed absence of this insurance; andoperations, for which you have been(2)The total of all deductible and self-added as an additional insured by thatinsured amounts under all that otherinsurance; orinsurance.(7) When You Add Others As AnWe will share the remaining loss, if any, withAdditional Insured To Thisany other insurance that is not described inInsurancethis Excess Insurance provision and was notThat is other insurance available to an bought specifically to apply in excess of theadditional insured. Limits of Insurance shown in theDeclarations of this Coverage Part.However, the following provisionsc. Method Of Sharingapply to other insurance available toany person or organization who is anIf all the other insurance permitsadditional insured under this Coveragecontribution by equal shares, we will followPart:this method also. Under this approach,(a) Primary Insurance Wheneach insurer contributes equal amountsRequired By Contractuntil it has paid its applicable limit ofinsurance or none of the loss remains,This insurance is primary if youwhichever comes first.have agreed in a written contract,written agreement or permit that If any of the other insurance does not permitthis insurance be primary. If other contribution by equal shares, we willinsurance is also primary, we will contribute by limits. Under this method, eachshare with all that other insurance insurer’s share is based on the ratio of itsc.by the method described in applicable limit of insurance to the totalbelow. applicable limits of insurance of all insurers.(b) Primary And Non-Contributory 8. Transfer Of Rights Of Recovery AgainstTo Other Insurance When Others To UsRequired By Contracta. Transfer Of Rights Of RecoveryIf you have agreed in a writtenIf the insured has rights to recover all orcontract, written agreement orpart of any payment, includingpermit that this insurance isSupplementary Payments, we have madeprimary and non-contributory withunder this Coverage Part, those rights arethe additional insured's owntransferred to us. The insured must doinsurance, this insurance isnothing after loss to impair them. At ourprimary and we will not seekrequest, the insured will bring "suit" orcontribution from that othertransfer those rights to us and help usinsurance.enforce them. This condition does not(a) (b)Paragraphs and do not apply to apply to Medical Expenses Coverage.other insurance to which the additionalb. Waiver Of Rights Of Recovery (Waiverinsured has been added as an Of Subrogation)additional insured.If the insured has waived any rights ofWhen this insurance is excess, we will recovery against any person orhave no duty under this Coverage Part to organization for all or part of any payment,defend the insured against any "suit" if any including Supplementary Payments, weother insurer has a duty to defend the have made under this Coverage Part, weinsured against that "suit". If no otheralso waive that right, provided the insuredinsurer defends, we will undertake to dowaived their rights of recovery againstso, but we will be entitled to the insured's such person or organization in a contract,rights against all those other insurers.agreement or permit that was executedprior to the injury or damage.Form SS 00 08 04 05 Page 17 of 24

Form Approved by City Attorney 9-1-2020 Exhibit D - Page 1 EXHIBIT DGENERAL CONDITIONS1. Independent Contractor. A. It is understood and agreed that CONTRACTOR (including CONTRACTOR’s employees) is an independent contractor and that no relationship of employer-employee exists between the parties hereto for any purpose whatsoever. Neither CONTRACTOR nor CONTRACTOR’s assigned personnel will be entitled to any benefits payable to CITYemployees. CITY is not required to make any deductions or withholdings from the compensation payable to CONTRACTOR under the provisions of this Contract, and CONTRACTOR will be issued a Form 1099 for its services hereunder. As an independent contractor, CONTRACTOR hereby agrees to indemnify and hold CITY harmless from any and all claims that may be made against CITY based upon any contention by any of CONTRACTOR’s employees or by any third party, including any state or federal agency, that an employer-employee relationship or a substitute therefor exists for any purpose whatsoever by reason of this Contract or by reason of the nature and/or performance under this Contract. B. It is further understood and agreed by the parties that CONTRACTOR, in the performance of its obligations, is subject to the City’s control and direction as to the designation of tasks to be performed and the results to be accomplished under this Contract, but not as to the means, methods, or sequence used by CONTRACTOR for accomplishing the results. To the extent that CONTRACTOR obtains permission to, and does, use CITY facilities, space, equipment or support services in the performance of this Contract, this use will be at the CONTRACTOR’s sole discretion based on the CONTRACTOR’s determination that the use will promote CONTRACTOR’s efficiency and effectiveness. Except as may be specifically provided elsewhere in this Contract, the CITY does not require that CONTRACTOR use CITY facilities, equipment or support services or work in CITY locations in the performance of this Contract. As used in this Contract, "sole discretion" or "sole judgment" means that the party authorized to exercise its discretion or judgment may do so based on an unfettered assessment of its own interests, without considering how its decision affects the other party, and unconstrained by the implied covenant of good faith and fair dealing. C. If, in the performance of this Contract, any third persons are employed by CONTRACTOR, such persons will be entirely and exclusively under the direction, supervision, and control of CONTRACTOR. Except as otherwise provided in this Contract, all terms of employment, including hours, wages, working conditions, discipline, hiring, and discharging, or any other terms of employment or requirements of law, shall be determined by CONTRACTOR. It is further understood and agreed that CONTRACTOR will issue W-2 or 1099 Forms for income and employment tax purposes for all CONTRACTOR’s assigned personnel and subcontractors. D. The provisions of this section will survive any expiration or termination of this Contract. Nothing in this Contract creates an exclusive relationship between CITY and CONTRACTOR. CONTRACTOR may represent, perform services for, or be employed by Form Approved by City Attorney 9-1-2020 Exhibit D - Page 2 any additional persons or companies so long as CONTRACTOR does not violate the provisions of Section 5, below.2. Licenses; Permits, Etc. CONTRACTOR represents and warrants that CONTRACTOR has, and shall maintain at all times during the term of this Contract at its sole cost and expense, all licenses, permits, qualifications, and approvals of any nature that are legally required for CONTRACTOR to practice its profession or fulfill the terms of this Contract, including a City Business Operations Tax Certificate and any required certification issued by the California Secretary of State. 3. Time. Time is off the essence in the performance of this Contract. CONTRACTOR shall devote the necessary time and effort to its performance under this Contract. Neither party will be considered in default of this Contract, to the extent that party’s performance is prevented or delayed by any cause, present or future, that is beyond the reasonable control of that party. 4. CONTRACTOR Not Agent. Except as CITY may specify in writing, CONTRACTOR and CONTRACTOR’s personnel have no authority, express or implied, to act on behalf of CITY in any capacity whatsoever as an agent. CONTRACTOR and CONTRACTOR’s personnel shall have no authority, express or implied, to bind CITY to any obligations whatsoever. 5. Conflicts of Interest. CONTRACTOR covenants that neither it, nor any officer or principal of its firm, has or will acquire any interest, directly or indirectly, that would conflict in any manner with the CITY’s interests or that would in any way hinder CONTRACTOR’s performance under this Contract. CONTRACTOR further covenants that in the performance of this Contract, no person having any such interest will be employed by it as an officer, employee, agent or subcontractor, without the City’s written consent. CONTRACTOR agrees to avoid conflicts of interest or the appearance of any conflicts of interest with the City’s interests during the performance of this Contract. If CONTRACTOR is or employs a former officer or employee of the CITY, CONTRACTOR and any former City officer or employee shall comply with the provisions of Sacramento City Code Section 2.16.090 pertaining to appearances before the City Council or any CITY department, board, commission, or committee. 6. Hazardous Substances. "Hazardous Substances" means any substance, material, waste, or other pollutant or contaminant that is or becomes designated, classified, or regulated as hazardous or toxic under any law, regulation, rule, order, decree, or other governmental requirement now in effect or later enacted. If Contractor is shipping Hazardous Substances, Contractor must supply a Safety Data Sheet ("SDS") with the first shipment of Hazardous Substances to each City location receiving the Hazardous Substances. If the content of an SDS is revised, Contractor must provide a revised SDS to each City location receiving Hazardous Substances. 7. Confidentiality of CITY Information. During performance of this Contract, CONTRACTOR may gain access to and use CITY information regarding inventions, machinery, products, prices, apparatus, costs, discounts, future plans, business affairs, governmental affairs, processes, trade secrets, technical matters, systems, facilities, customer lists, product design, copyright, data, and other vital information (hereafter collectively referred to as “City Information”) that are valuable, special and unique assets of the CITY.

Form Approved by City Attorney 9-1-2020 Exhibit D - Page 3 CONTRACTOR agrees to protect all City Information and treat it as strictly confidential, and further agrees that CONTRACTOR shall not at any time, either directly or indirectly, divulge, disclose or communicate in any manner any City Information to any third party without the City’s prior written consent. In addition, CONTRACTOR must comply with all CITY policies governing the use of the CITY network and technology systems, as set forth in applicable provisions of the City of Sacramento Administrative Policy Instructions # 30. A violation by CONTRACTOR of this section is a material violation of this Contract and shall justify legal and equitable relief. 8. CONTRACTOR Information. A. CITY shall have full ownership and control, including ownership of any copyrights, of all information prepared, produced, or provided by CONTRACTOR under this Contract. In this Contract, the term “information” means and includes: any and all work product, submittals, reports, plans, specifications, and other deliverables consisting of documents, writings, handwritings, typewriting, printing, photostatting, photographing, computer models, and any other computerized data and every other means of recording any form of information, communications, or representation, including letters, works, pictures, drawings, sounds, or symbols, or any combination thereof. CONTRACTOR shall not be responsible for any unauthorized modification or use of such information for other than its intended purpose by CITY. B. CONTRACTOR shall fully defend, indemnify and hold harmless CITY, its officers and employees, and each of them, from and against any and all claims, actions, lawsuits or other proceedings alleging that all or any part of the information prepared, produced, or provided by CONTRACTOR under this Contract infringes upon any third party’s trademark, trade name, copyright, patent or other intellectual property rights. CITY shall make reasonable efforts to notify CONTRACTOR not later than ten days after CITY is served with any such claim, action, lawsuit or other proceeding. However, City’s failure to provide notice within the ten-day period does not relieve CONTRACTOR of its obligations hereunder, which survive any termination or expiration of this Contract. C. All proprietary and other information received from CONTRACTOR by CITY, whether received in connection with CONTRACTOR’s proposal to CITY or in connection with Contractor’s performance, will be disclosed upon receipt of a request for disclosure, in accordance with the California Public Records Act; provided, however, that, if any information is set apart and clearly marked “trade secret” when it is provided to CITY, CITY shall give notice to CONTRACTOR of any request for the disclosure of such information. The CONTRACTOR will then have five days from the date it receives notice to petition the court for a protective order to prevent the disclosure of the information. The CONTRACTOR shall have sole responsibility for defense of the actual “trade secret” designation of such information. D. The parties understand and agree that any failure by CONTRACTOR to respond to the notice provided by CITY and seek a protective order, in accordance with the provisions of subsection C, above, constitutes a complete waiver by CONTRACTOR of any rights regarding the information designated “trade secret” by CONTRACTOR, and the Form Approved by City Attorney 9-1-2020 Exhibit D - Page 4 information will be disclosed by CITY in accordance with the Public Records Act.9. Notification of Material Changes in Business. Contractor agrees that if it experiences anymaterial changes in its business, including a reorganization, refinancing, restructuring, leveraged buyout, bankruptcy, name change, or loss of key personnel, it will immediately notify the City of the changes. Contractor also agrees to immediately notify the City of any condition that may jeopardize the scheduled delivery or fulfillment of Contractor's obligations to the City under this Contract. 10. Standard of Performance. CONTRACTOR shall perform in the manner and according to the standards currently observed by a competent practitioner of CONTRACTOR’s profession in California and in compliance with all requirements of this Contract. All products that CONTRACTOR delivers to CITY under this Contract must be prepared in a professional manner and conform to the standards of quality normally observed by a person currently practicing in CONTRACTOR’s profession. CONTRACTOR shall assign only competent personnel to perform on its behalf under this Contract. CONTRACTOR must notify the CITY in writing of any changes in CONTRACTOR’s staff assigned to perform under this Contract, before any performance by the new staff member. If the CITY, in its sole discretion, determines that any person assigned by the Contractor to perform under this Contract is not performing in accordance with the standards required herein, City shall provide notice to Contractor. CONTRACTOR shall immediately remove the assigned person upon receipt of the notice. 11. Performance or Different Terms and Conditions. The City's subsequent performance will not be construed as either acceptance of additional or different terms and conditions or a counteroffer by the Contractor, nor will the City's subsequent performance be viewed as acceptance of any provision of the Uniform Commercial Code, as adopted by any State, that is contrary to the terms and conditions contained herein. Contractor's performance shall conform to the applicable requirements of the Sacramento City Charter, Sacramento City Code, and all applicable State and Federal laws, and all the requirements of this Contract. The California Commercial Code will apply except as otherwise provided in the Contract. 12. Emergency/Declared Disaster Requirements. If an emergency is declared by the City Manager,or if any portion of the City is declared a disaster area by the county, state or federal government, this Contract may be subjected to increased usage. The Contractor shall serve the City during adeclared emergency or disaster, subject to the same terms and conditions that apply during non-emergency / non-disaster conditions. The pricing set forth in this Contract will apply, without mark-up, regardless of the circumstances. If the Contractor is unable to fulfill the terms of the Contract because of a disruption in its chain of supply or service, then the Contractor shall provide proof of the disruption. Acceptable forms of proof will include a letter or notice from theContractor's source stating the reason for the disruption 13. Term; Suspension; Termination. A. This Contract is effective on the Effective Date and continues in effect until both parties have fully performed their respective obligations under this Contract, unless sooner terminated as provided herein.

Form Approved by City Attorney 9-1-2020 Exhibit D - Page 5 B. CITY shall have the right at any time to suspend CONTRACTOR’s performance hereunder, in whole or in part, by giving a written notice of suspension to CONTRACTOR. Upon receipt of such notice, CONTRACTOR shall immediately suspend its activities under this Contract, as specified in the notice. C. The CITY shall have the right to terminate this Contract at any time by giving a written notice of termination to CONTRACTOR. Upon receipt of such notice, CONTRACTOR shall immediately cease performance under this Contract as specified in the notice. If the CITY terminates this Contract: (1) CONTRACTOR shall, not later than five days after receipt of the notice, deliver allinformation prepared under this Contract to the City. (2) The CITY shall pay CONTRACTOR the reasonable value of Goods or Services provided by CONTRACTOR before termination; provided, however, CITY shall not in any manner be liable for lost profits that might have been made by CONTRACTOR had the Contract not been terminated or had CONTRACTOR completed performance required by this Contract. CONTRACTOR shall furnish to the CITY any financial information requested by the City to determine the reasonable value of the Goods or Services provided by CONTRACTOR. The foregoing is cumulative and does not affect any right or remedy that CITY may have in law or equity. 14. Default by Contractor. In case of default by the Contractor, the City reserves the right to procurethe Goods or Services from other sources and deduct from any monies due, or that maythereafter become due to the Contractor, the difference between the price named in thisContract and the actual cost to the City to procure from an alternate source. Prices paid by the City will be considered the prevailing market price at the time such purchase is made. 15. Indemnity. A. Indemnity:Contractor shall defend, hold harmless, and indemnify City, its officers, and employees, and each and every one of them, to the fullest extent permitted under law, from and against all actions, damages, costs, liabilities, claims, demands, losses, judgments, penalties, and expenses of every type and description, whether arising on or off the site of the work or services performed under this Contract, including any fees and costs reasonably incurred by City’s staff attorneys or outside attorneys and any fees and expenses incurred in enforcing this provision (hereafter collectively referred to as “Claims”), including Claims for personal injury or death, damage to personal, real, or intellectual property, damage to the environment, contractual or other economic damages, or regulatory penalties, that arise out of, pertain to, or relate to any negligent act or omission, recklessness, or willful misconduct related in any way to the performance of or failure to perform this Contract by Contractor, any subcontractor (including lower-tier subcontractors) or agent of Contractor, their respective officers and employees, and anyone else for whose acts of omissions any of them may be liable, whether or not the Claims are litigated, settled, or reduced to judgment; provided that the foregoing indemnity does not apply to liability for damages for death or bodily injury Form Approved by City Attorney 9-1-2020 Exhibit D - Page 6 to persons, injury to property, or other loss, damage, or expense, to the extent arising from the active negligence or willful misconduct of, or defects in design furnished by, City, its agents, servants, or independent contractors who are directly responsible to City, except when such agents, servants, or independent contractors are under the supervision and control of Contractor or any subcontractor (including lower-tier subcontractors) or agent of Contractor. While Contractor’s defense costs ordinarily cannot exceed Contractor’s proportionate percentage of fault, if one or more defendants is unable to pay its share of defense costs due to bankruptcy or dissolution, the Contractor shall meet and confer with the City and other parties regarding the unpaid defense costs. B. Insurance Policies; Intellectual Property Claims:The existence or acceptance by City of any of the insurance policies or coverages described in this Contract will not affect or limit any of City’s rights under this Section, nor will the limits of any insurance limit the liability of Contractor hereunder. This Section will not apply to any intellectual property claims, actions, lawsuits or other proceedings subject to the provisions of the Contractor Information Section, above. C. Survival. The provisions of this section will survive any expiration or termination of this Contract. 16. Funding Availability.A. This Contract is subject to the budget and fiscal provisions of the Charter and the Sacramento City Code. B. The City’s payment obligation under this Contract will not exceed the amount of funds appropriated and approved for this Contract by the Sacramento City Council. C. This Section shall govern over any other contrary provision of the Contract.17. Equal Employment Opportunity. During the performance of this Contract, CONTRACTOR, for itself, its assignees and successors in interest, agrees as follows: A. Compliance With Regulations: CONTRACTOR shall comply with all state, local, and federal anti-discrimination laws and regulations, including the Executive Order 11246 entitled “Equal Opportunity in Federal Employment”, as amended by Executive Order 11375, 12086, and 13672, and as supplemented in Department of Labor regulations (41 CFR Chapter 60), referred to collectively as the “Regulations.” B. Nondiscrimination: CONTRACTOR, with regards to the work performed by it after award and before completion of the work under this Contract, shall not discriminate on the ground of race, color, religion, sex, national origin, age, marital status, physical handicap or sexual orientation in selection and retention of subcontractors, including procurement of materials and leases of equipment. CONTRACTOR shall not participate either directly or indirectly in discrimination prohibited by the Regulations. C. Solicitations for Subcontractors, Including Procurement of Materials and Equipment: In Form Approved by City Attorney 9-1-2020 Exhibit D - Page 7 all solicitations either by competitive bidding or negotiations made by CONTRACTOR for work to be performed under any subcontract, including all procurement of materials or equipment, each potential subcontractor or supplier shall be notified by CONTRACTOR of CONTRACTOR’s obligation under this Contract and the Regulations relative to nondiscrimination on the ground of race, color, religion, sex, national origin, age, marital status, physical handicap or sexual orientation. D. Information and Reports: CONTRACTOR shall provide all information and reports required by the Regulations, or by any orders or instructions issued pursuant thereto, and shall permit access to its books, records, accounts, other sources of information and its facilities as may be determined by the CITY to be pertinent to ascertain compliance with the Regulations, orders and instructions. Where any information required of CONTRACTOR is in the exclusive possession of another who fails or refuses to furnish this information, CONTRACTOR shall so certify to the CITY, and shall set forth what efforts it has made to obtain the information. E. Sanctions for Noncompliance: In the event of noncompliance by CONTRACTOR with the nondiscrimination provisions of this Contract, the CITY shall impose any sanctions it determines are appropriate including: (1) Withholding of payments to CONTRACTOR under this Contract until CONTRACTOR complies; (2) Cancellation, termination, or suspension of this Contract, in whole or in part.F. Incorporation of Provisions: CONTRACTOR shall include the provisions of subsections A through E, above, in every subcontract, including procurement of materials and leases of equipment, unless exempted by the Regulations, or by any order or instructions issued pursuant thereto. The City may direct CONTRACTOR to take specific actions to enforce these provisions, including sanctions for noncompliance; provided, however, that ifCONTRACTOR becomes involved in, or is threatened with, litigation with a subcontractor or supplier as a result of such direction, CONTRACTOR may request that the CITY join such litigation to protect the City’s interests. 18. Entire Agreement. This Contract, including all Exhibits and documents referenced herein, contains the entire agreement between the parties and supersedes whatever oral or written understanding they may have had before the execution of this Contract. No alteration to the terms of this Contract shall be valid unless approved in writing by CONTRACTOR, and by CITY, in accordance with applicable provisions of the Sacramento City Code. 19. Modification of Contract. The Contractor shall take no direction from any City employee that changes the executed terms and conditions of the Contract, including Exhibit A, or any change that impacts the cost, price, or schedule, before receiving a written, signed modification to the Contract. 20. Severability.If a court with jurisdiction rules that any portion of this Contract or its application to any person or circumstance is invalid or unenforceable, the remainder of this Contract will not be affected thereby and will remain valid and enforceable as written, to the greatest extent permitted by law.

Form Approved by City Attorney 9-1-2020 Exhibit D - Page 8

21. Waiver.Neither the CITY’s acceptance of, or payment for, any Goods or Services, nor any waiver by either party of any default, breach or condition precedent, will be construed as a waiver of any provision of this Contract, nor as a waiver of any other default, breach or condition precedent or any other right hereunder. No waiver will be effective unless it is in writing and signed by the waiving party. 22. Governing Law. This Contract shall be governed, construed and enforced in accordance with the laws of the State of California, except that the rule of interpretation in California Civil Code section 1654 will not apply. Venue of any litigation arising out of this Contract will lie exclusively in the state trial court or Federal District Court located in Sacramento County in the State of California, and the parties consent to jurisdiction over their persons and over the subject matter of any such litigation in such courts, and consent to service of process issued by such courts. 23. Assignment Prohibited. The expertise and experience of CONTRACTOR are material considerations for this Contract. CITY has a strong interest in the qualifications and capability of the persons and entities that will fulfill the obligations imposed on CONTRACTOR under this Agreement. In recognition of this interest, CONTRACTOR shall not assign any right or obligation pursuant to this Contract without the written consent of the CITY. Any attempted or purported assignment without CITY’s written consent shall be void and of no effect. 24. Binding Effect. This Contract is binding on the heirs, executors, administrators, successors and assigns of the parties, subject to the provisions of Section 23, above. 25. Compliance with Laws. The Contractor shall be responsible for strict compliance with all applicable laws, regulations, court orders and other legal requirements applicable to the work to be accomplished under the Contract, including the California Occupational Safety and Health Act and all applicable safety orders issued by the Division of Occupational Safety and Health, Department of Industrial Relations, State of California, and all applicable requirements of Underwriters Laboratories and the Federal Communication Commission. 26. Debarment Certification A. Pursuant to 2 CFR, Part 200, and applicable Executive Orders, the City is restricted in its ability to contract with certain parties that are debarred, suspended, or otherwise excluded or ineligible for participating in Federal assistance programs or activities. By signing this Agreement, CONTRACTOR warrants and certifies under penalty of perjury under the laws of the State of California that Contractor, including any owner, partner, director, officer, or principal of the CONTRACTOR, or any person in a position with management responsibility or responsibility for the administration of federal funds: (1) Is not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from covered transactions by any federal or state department/agency; (2) Has not within a three-year period preceding this certification been convicted of or had a civil judgment rendered against it for: commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public transaction or contract (federal, state, or local); violation of federal or state antitrust statutes; or Form Approved by City Attorney 9-1-2020 Exhibit D - Page 9 commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, receiving stolen property, or other criminal felony;(3) Is not presently indicted for or otherwise criminally or civilly charged by a governmental entity (federal, state, or local) with commission of any of the offenses enumerated in paragraph (b) above; or(4) Has not, within a three-year period preceding this certification, had one or more public contracts (federal, state, or local) or transactions terminated for cause or default.(5) Has not been notified, within a three-year period preceding this certification, been notified of any delinquent Federal taxes in an amount that exceeds $3,500 for which the liability remains unsatisfied. Federal taxes are considered delinquent if the tax liability has been finally determined and the taxpayer is delinquent in making payment, as defined in Section 52.209-5 of the Federal Acquisition Regulations. B. CONTRACTOR further warrants and certifies that it shall not knowingly enter into any transaction with any subcontractor, material supplier, or vendor who is debarred, suspended, declared ineligible, or voluntarily excluded from covered transactions by any federal or state department/agency. Any exceptions to the warranties and certifications in this Section must be disclosed to the City. C. Exceptions will not necessarily result in denial of recommendation for award, but will be considered in determining Contractor’s responsibility. Disclosures must indicate to whom exceptions apply, the initiating agency, and dates of action. D. City will review the Federal Government’s System for Award Management Exclusions maintained by the General Services Administration for eligibility, prior to the execution of this Agreement. The CONTRACTOR shall provide immediate written notice to the City if, at any time prior to execution, the CONTRACTOR learns this certification is erroneous or has become erroneous by reason of changed circumstances. If it is later determined that the Contractor’s warranties and certification in this Section were erroneous, the City may terminate this Agreement for default.

Form Approved by City Attorney 9-1-2020 Exhibit E - Page 1 EXHIBIT EADDITIONAL REQUIREMENTS FOR SURVEYING, MATERIAL TESTING, AND INSPECTION SERVICES The Services provided under this Contract include land surveying, material testing, or inspection services provided for a City construction project during the design, pre-construction, construction, or post-construction phases of the project. Therefore, the services include “Public Work” under the California Labor Code and is subject to the following requirements: A. Payment of Prevailing Wages: Contractor and any subcontractor(s) performing any Public Work shall comply with the provisions of Sacramento City Code section 3.60.180 and applicable provisions of the California Labor Code, which require, among other things, that CONTRACTOR and all subcontractors pay not less than the prevailing rate of wages, as determined by the Director of the California Department of Industrial Relations (“DIR”) in accordance with California Labor Code section 1773. CONTRACTOR and every subcontractor shall maintain payroll records and submit certified payrolls and other labor compliance documentation electronically when and as required by CITY. In addition, Labor Code Section 1771.4 requires the CONTRACTOR and any subcontractor performing any Public Work to furnish electronic payroll records directly to the Labor Commissioner. Contractor shall include these requirements in every subcontract. This Agreement is subject to compliance monitoring and enforcement by the DIR, as specified in California Labor Code section 1771.4. The Contractor and any subcontractor will be subject to withholding and penalties for violation of prevailing wage requirements in accordance with applicable law, including Labor Code Sections 1726, 1741, 1771.5, and 1775, and City Code Section 3.60.180. Questions regarding the City’s Labor Compliance Program should be directed to the City Representative. B. DIR Registration: California Labor Code Section 1725.5 requires the CONTRACTOR and all subcontractors performing Public Works services to be currently registered with the DIR, as specified in California Labor Code Section 1725.5. California Labor Code Section 1771.1 provides that a contractor or subcontractor shall not be qualified to bid on, be listed in a bid proposal (subject to the requirements of Section 4104 of the California Public Contract Code), or engage in the performance of any contract for Public Work, unless currently registered and qualified to perform Public Work in accordance with California Labor Code Section 1725.5. Further information can be found on DIR’s website at http://www.dir.ca.gov/Public-Works/Contractors.html. The above summary is provided solely for informational purposes and does not in any way affect the CONTRACTOR’s and subcontractors’ obligation to comply in all respects with all other applicable laws and regulations. The CONTRACTOR shall disseminate these provisions to all subcontractors. Before the performance of work by Contractor or any subcontractor(s) under this Contract, Contractor shall furnish Contractor’s and any subcontractors’ current DIR

Form Approved by City Attorney 9-1-2020 Exhibit E - Page 2 registration number(s). The Contractor’s current DIR registration number and the current DIR registration number of all subcontractors will be listed on the Subcontractor and LBE Participation Verification Form, incorporated herein.To be completed by the City Representative if this Agreement is for the performance of any Public Work:Contractor DIR registration #: 1000020978C. Workers’ Compensation Certification. In accordance with California Labor Code Section 1861, by signing this Contract, Contractor acknowledges and represents that Contractor is aware of the provisions of section 3700 of the California Labor Code which requires every employer to be insured against liability for workers' compensation or to undertake self-insurance in accordance with the provisions of that code, and that Contractor will comply with the provisions of the Labor Code before commencing performance under this Contract.D. Apprentices. If this Contract is for the performance of any Public Work, and the amount of the Contract is $30,000 or more, the Contractor and any subcontractors performing any Public Work under this Contract must comply with and be subject to enforcement under, the provisions of Sacramento City Code Section 3.60.190, Section 1777.5 et seq. of the California Labor Code, and implementing regulations set forth in Title 8 of the California Code of Regulations, governing the employment of apprentices. The Contractor and any subcontractors performing Public Work will be subject to penalties for apprenticeship violations in accordance with Labor Code Section 1777.7.E. Working Hours. If this Contract is for the performance of any Public Work, Contractor and any subcontractors performing any Public Work under this Contract must comply with and be subject to enforcement under, the provisions of Sacramento City Code Section 3.60.180 and California Labor Code Section 1810 et seq., governing the working hours of employees performing Public Work.F. Failure to Comply with Labor Compliance. If all applicable labor compliance requirements are not met, the City will have the right to withhold or reject a payment request and/or invoice, in whole or in part, without in any way relieving Contractor or its subcontractors of any obligations under this Contract. G. Subcontractors. The Contractor shall include these provisions A through F in every subcontract or sub-agreement for any subcontractors performing work under this Contract.

PSA Signature Page – Approved by CAO 11-1-2019
Executed as of the day and year first above stated.CITY OF SACRAMENTOA Municipal CorporationBy: _____Print name:Title:For: Howard Chan, City ManagerATTEST:______City ClerkAPPROVED AS TO FORM:______City AttorneyAttachmentsExhibit A Scope of WorkExhibit B PaymentExhibit C Insurance Exhibit D General ConditionsExhibit E Additional Requirements for Surveying, Material Testing, and Inspection Services

PSA Signature Page – Approved by CAO 11-1-2019
CONTRACTOR:______________________________________ NAME OF FIRM______________________________________ Federal I.D. No. ______________________________________ State I.D. No. ______________________________________ City of Sacramento Business Op. Tax Cert. No.TYPE OF BUSINESS ENTITY (check one): _____ Individual/Sole Proprietor _____ Partnership _____ Corporation (may require 2 signatures) _____ Limited Liability Company _____ Other (please specify: ______________)______________________________________ Signature of Authorized Person ______________________________________Print Name and Title ______________________________________ Additional Signature (if required) ______________________________________ Print Name and Title UNICO Engineering, Inc.46-45708671037063XN/AN/A