Ebix Insurance No. S200004390
AMENDMENT NO. 2
TO THE AGREEMENT FOR SERVICES
BETWEEN THE
CITY OF SANTA CLARA, CALIFORNIA,
AND
PERFORMANCE MECHANICAL, INC.
PREAMBLE
This agreement ("Amendment No. 2") is entered into between the City of Santa Clara, California, a chartered California municipal corporation (City) and Performance Mechanical, Inc., a California corporation, (Contractor). City and Contractor may be referred to individually as a "Party" or collectively as the "Parties".
RECITALS
A. The Parties previously entered into an agreement entitled "Agreement for Services between the City of Santa Clara, California, and Performance Mechanical Inc.", dated September 16, 2021 (Agreement) for the purpose of having Contractor provide as-needed Boilermaker/Pipefitter and Welding Services;
B. The Agreement was previously amended by Amendment No. 1, dated January 6, 2023. The Agreement and all previous amendments are collectively referred to herein as the "Agreement as Amended"; and
C. The Parties now wish to amend the Agreement to update the work authorization process, schedule of fees and payment provisions, and rate schedule.
NOW, THEREFORE, the Parties agree as follows:
AMENDMENT TERMS AND CONDITIONS
1. Section 1 of the Agreement, entitled Agreement Documents, is amended in its entirety to read as follows:
"AGREEMENT DOCUMENTS
The documents forming the entire Agreement between City and Contractor shall consist of these Terms and Conditions and the following Exhibits, which are hereby incorporated into this Agreement by this reference:
Exhibit A - Scope of Services
Amendment No. 2 to Agreement/Performance Mechanical, Inc.
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Exhibit B - Schedule of Fees
Exhibit C - Insurance Requirements
Exhibit D - Notice of Exercise of Option to Extend Agreement Form Exhibit E - Labor Compliance Addendum
Exhibit F - Sample Work Authorization Form
This Agreement, including the Exhibits set forth above, contains all the agreements, representations and understandings of the Parties, and supersedes and replaces any previous agreements, representations and understandings, whether oral or written. In the event of any inconsistency between the provisions of any of the Exhibits and the Terms and Conditions, the Terms and Conditions shall govern and control."
2. Exhibit A - SCOPE OF SERVICES Section 3 is amended to read as follows:
"SECTION 3. WORK AUTHORIZATION PROCESS
3.1 Non-Emergency Work
3.1.1 When Services are required, SVP will request Contractor to provide a proposal for Services. SVP will provide a description of the Services required, the basis of award, the deadline for response, and any other relevant information (Work Request).
3.1.2 Proposal. Contractor shall prepare and submit a proposal (Proposal) for each Work Request that includes:
3.1.2.1 A work plan that includes a detailed description by task of the services to be performed.
3.1.2.2 A project timeline/schedule with discussion on any activities that may impact the project timeline/schedule.
3.1.2.3 A list of Contractor's personnel and subcontractors including subcontractor Department of Industrial
Relations (DIR) number where required.
3.1.2.4 Any required drawings or documents.
3.1.2.5 A list of City responsibilities.
3.1.2.6 Final acceptance criteria.
3.1.2.7 An itemized cost proposal showing:
Amendment No. 2 to Agreement/Performance Mechanical, Inc.
Rev. 10/25/2019
3.1.2.7.1 3.1.2.7.2
3.1.2.7.3 3.1.2.7.4
3.1.2.7.5 3.1.2.7.6
3.1.2.7.7 Hours and hourly rates by position as listed
in Exhibit B for both Contractor and
subcontractor personnel if applicable.
Indicate labor subject to prevailing wage
requirements.
Parts/materials with each specific part or
material listed including quantity and price.
Rental and/or specialty equipment.
Reimbursable expenses, in accordance
with the limitations set forth in Exhibit B.
Any additional costs including, but not
limited to freight, permits, fees
Breakdown of materials and labor sufficient
to calculate sales tax
Estimated total cost including sales tax
3.1.2.8 All submitted pricing shall be in accordance with the rates authorized in Exhibit B of this Agreement and the
Proposal shall include sufficient information for the City to determine that rates are in accordance with the
Agreement.
3.1.2.9 Cost for any additional equipment, parts, or services required for completion of services as detailed in the
Work Request and in Contractor's Proposal but not
reflected in the Contractor's cost proposal shall be the sole responsibility of the Contractor and at no cost to the City.
3.1.2.10 The City will review the Proposal, and may elect to approve it, reject ii, or use it as a basis for further negotiations with Contractor.
3.1.2.11 Provided that Contractor's original Proposal includes all items listed in Section 3.1.2, the City and Contractor may negotiate whether the cost for Work Authorization will be fixed price (lump sum) or based on specific rates of
compensation (e.g., time-and-materials) for completion of the services.
3.1.2.12 Contractor must submit a revised Proposal to the City based upon such negotiations. If a fixed fee or lump sum Amendment No. 2 to Agreement/Performance Mechanical, Inc.
Rev. 10/25/2019
is authorized, a payment schedule shall be included. The final proposal shall include a clear breakdown of
materials and labor indicating taxable and non-taxable
items and an estimate of sales tax.
3.1.3 Work Authorization:
3.1.3.1 If the completion of the services in the Proposal will not result in total costs under this Agreement exceeding the maximum compensation in Section 6 of the Agreement,
(when combined with all previously authorized Services), the City may authorize the proposed services as set forth in this Section.
3.1.3.2 For Proposals with a total cost exceeding $50,000, Work Authorizations shall be issued in substantially the same format as Exhibit F. Each Work Authorization shall
describe the proposed services and deliverables the
Contractor must provide, the time limit within which the Contractor must complete the proposed service and
deliverables, the system acceptance criteria, warranty
provisions, and the compensation for the additional
services.
3.1.3.3 Subject to the terms and conditions of this Agreement, Contractor and City will negotiate the specific scope and requirements of each Work Authorization. Upon
execution by the Parties, the Work Authorization shall
become an Approved Work Authorization.
3.1.3.4 Each Approved Work Authorization shall have a
purchase order attached to it.
3.1.3.5 For Proposals with a total cost less than $50,000, a signed Work Authorization is not required. The City will issue a purchase order authorizing Services and the
purchase order will serve as the Approved Work
Authorization.
3.1.3.6 Only the Assistant Director of the Electric Utility, Electric Utility Chief Operating Officer, or Chief Electric Utility Officer may, on behalf of the City, execute a Work
Authorization. Purchase Orders are issued by the
Finance Department.
3.1.3.7 Except in the case of emergency which shall confirm to the conditions of Section 3.2 or where the circumstances in Section 3.1 .4.4 apply, Contractor shall not initiate the Amendment No. 2 to AgreemenUPerformance Mechanical, Inc.
Rev. 10/25/2019
additional services and the City will not compensate the Contractor until the City has executed the Work
Authorization for such additional services where
applicable ("Approved Work Authorization") and issued a purchase order.
3.1.3.8 If Contractor begins the Services or fails to dispute a purchase order within three (3) business days, Contractor is assumed to have accepted the terms of the Purchase
Order.
3.1.3.9 An Approved Work Authorization must be consistent with - and cannot alter - the terms and conditions of this
Agreement. The terms and conditions of this Agreement
shall prevail over any and all terms and conditions
contained in an Approved Work Authorization - even if
the Approved Work Authorization expressly states that it is intended to control. Any conflicting terms and
conditions in an Approved Work Authorization are invalid and unenforceable.
3.1.3.10 The City (through the individuals listed in Section 3.1.3 .6 or, in the case of Purchase Orders, the Finance
Department) may terminate an Approved Work Order,
Purchase Order, or an Emergency Work Order for
convenience with ten (10) days prior written notice to
Contractor. In such event, the Contractor shall have no further rights hereunder, except that Contractor shall be paid for all Services adequately rendered prior to such termination.
3.1 .4 Changes to Work Authorization:
3.1 .4.1 Contractor shall notify the City immediately when a situation occurs that may result in a change to the total project cost or specific line items in an Approved Work Authorization or purchase order. Contractor shall provide the reason for the change specific to each Approved
Work Authorization or purchase order.
3.1.4.2 If Contractor requires changes to a fixed price Work Authorization, Contractor shall only be permitted to
request changes with justification such as additional
scope requested by City or unanticipated field conditions.
For such changes, Contractor shall submit justification demonstrating that changes in cost are associated with
changes in scope. Contractor shall not be entitled to
Amendment No. 2 to Agreement/Performance Mechanical, Inc.
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additional compensation for issues such as errors in
calculation of original pricing, changes in staff, or other changes that are not directly related to changes
requested by City.
3.1.4.3 In the event that unanticipated site conditions or other issues result in costs that exceed total of the Approved Work Authorization or changes to line items in an
Approved Work Authorization or in the Purchase Order,
Contractor shall submit to the City an updated Proposal for review and approval from the City in advance of
performing any additional required services. The City will issue a new or amended Work Authorization (if required
pursuant to Section 3.1.3) or Purchase Order (as
applicable) to authorize such additional services. Each changed Work Authorization and Purchase Order shall
amend the Services and be incorporated into the
Services by reference.
3.1 .4.4 In the event that issues are identified that can be most efficiently and economically resolved while on site,
changes may be approved verbally (in the field), by
telephone, or e-mail by the following authorized
individuals: Assistant Director of the Electric Utility, Electric Utility Chief Operating Officer, or Chief Electric Utility Officer. Such authorization shall be defined as an Interim Work Order. Contractor shall provide an updated Proposal within two (2) business days so that such
changes can be documented in a Work Authorization
and/or Purchase Order.
3.2 Emergency Work Orders
3.2.1 An emergency work order (Emergency Work Order) should be utilized only in instances of a threat to public health or safety, loss of or damage to property, or serious disruption to essential services. An emergency is defined as an unforeseen event, circumstance, or combination of circumstances that the City reasonably determines to require immediate action.
3.2.2 Emergency Work Orders do not need to be in writing and may only be authorized by the Assistant Director of the Electric Utility, Electric Utility Chief Operating Officer, or Chief Electric Utility Officer. Such verbal authorizations will be confirmed by the City in writing within three (3) business days by a Purchase Order or, where applicable, a Work Authorization and Purchase Order.
Amendment No. 2 to Agreement/Performance Mechanical, Inc.
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3.2.3 When emergency services are required, Contractor shall send a Proposal to the City for the required Services as soon as possible, but no later than three (3) business days after starting Services.
The Proposal shall be detailed in accordance with this Section 3 and shall also include any completed Services. The City will issue a Work Authorization (if required pursuant to Section 3.1.3) and a Purchase Order as soon as reasonably practicable.
3.3 Each Approved Work Authorization and Purchase Order including those authorizations issued pursuant to Section 3.2 and 3.1 .4.4 shall be incorporated into the Agreement by reference and subject to its terms and conditions and the Services contained therein shall be included within the Services.
3.4 Proposals, pricing, and quotes are not confidential and will not be treated as confidential even if marked confidential when submitted.
3.5 Except in the situations described in Section 3.1 .4.4 and Section 3.2, Contractor shall not initiate services before a Work Authorization has been executed and/or Purchase Order has been issued."
3. Exhibit B to the Agreement shall be deleted and replaced with Exhibit B - SCHEDULE OF FEES AND PAYMENT PROVISIONS, attached hereto, and incorporated into the Agreement as Amended.
4. Exhibit B-1 RATE SCHEDULE to the Agreement shall be deleted and replaced with Exhibit B-1 RATE SCHEDULE - AMENDED DECEMBER 1, 2023, attached hereto, and incorporated into the Agreement as Amended.
5. Exhibit F - SAMPLE WORK AUTHORIZATION FORM, attached hereto, is incorporated into the Agreement as Amended.
6. Except as set forth herein, all other terms and conditions of the Agreement as Amended shall remain in full force and effect. In case of a conflict in the terms of the Agreement as Amended and this Amendment No. 2, the provisions of this Amendment No. 2 shall control.
[SIGNATURES ON FOLLOWING PAGE]
Amendment No. 2 to AgreemenUPerformance Mechanical, Inc.
Rev. 10/25/2019
The Parties acknowledge and accept the terms and conditions of this Amendment No. 2 as evidenced by the following signatures of their duly authorized representatives.
City Attorney
CITY OF SANT A CLARA, CALIFORNIA
a chartered California municipal corporation
"CITY"
City Manager
City of Santa Clara
1500 Warburton Avenue
Santa Clara, CA 95050
Telephone: (408) 615-2210
Fax: (408) 241-6771
PERFOMANCE MECHANICAL, INC.
a California corporation
Dated:~ •
By(Signature):
Name:
~ CHRI N G G
Title: Estimating Manager
Principal Place of 701 Willow Pass Road, Suite 2
Business Address: Pittsburg, CA 94565
Email Address: [email protected]
Telephone: (925) 432-4080
Fax: (925)432-41414
"CONTRACTOR"
Amendment No. 2 to AgreemenUPerformance Mechanical, Inc.
Rev. 10/25/2019
EXHIBIT B
SCHEDULE OF FEES AND PAYMENT PROVISIONS
SECTION 1. MAXIMUM COMPENSATION
The maximum compensation payable to Contractor during the Term shall not exceed the amount in Section 6 of this Agreement.
SECTION 2. RA TES
Compensation under each Purchase Order shall be in accordance with the rates set forth herein.
2.1 Rates. Contractor shall submit Proposals and invoice all Services at the rates listed in Appendix B1 attached and incorporated by reference.
2.2 Rates listed in Appendix B1 (Rate Sheet) are fully burdened.
2.3 Definitions.
2.3.1 Straight time: Monday through Friday, first eight (8) hours worked.
2.3.2 Overtime: Monday through Friday, first two (2) hours worked after straight time.
2.3.3 Double Time:
2.3.3.1 Monday through Friday after ten (10) hours worked
2.3.3.2 Saturday and Sunday
2.3.3.3 Holidays
2.3.3.3.1 New Year's Day, Martin Luther King Jr. Day,
Presidents' Day, Memorial Day, Independence Day,
Labor Day, Thanksgiving Day, and Christmas Day.
2.3.3.3.2 Where the holiday falls on a Saturday, the holiday rate shall apply on the preceding Friday. Where the
holiday falls on a Sunday, the holiday rate shall apply on the following Monday.
2.4 Equipment Rental.
2.4.1 Rental rates are charged based on consecutive use on the job.
2.4.1.1 Based on continuous use, Contractor shall charge based on the lessor of daily, weekly, or monthly rate.
Amendment No. 2 to Agreement/Performance Mechanical, Inc.
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2.4.2 Equipment rental rates do not include operator, pick-up, or delivery.
Where required, operators or pick-up and delivery charges are charged at the applicable hourly rate in Exhibit B-1.
2.4.3 Equipment rental rates do not include tire service, repairs (other than normal wear and tear) or tool sharpening. Such services shall be provided at the applicable hourly rate in Exhibit B-1.
2.4.4 Equipment rental rates include fuel charges. In the event that fuel prices increase significantly, Contractor may charge a fuel surcharge subject to reasonable notification and justification to City.
2.4.5 Third party rentals are subject to the provisions of the Reimbursable Expenses section below, and do not include consumables.
2.5 Rate Increase. Rates may be negotiated no more than once annually. Contractor shall notify the City ninety (90) days in advance of any proposed rate increase.
Any rate increases are subject to approval by the City and must be substantiated by the Contractor to the satisfaction of the City. All rate adjustments must be approved by the City through an amendment to this Agreement. References to alternate rates in quotes that have not been separately authorized pursuant to this section are not approved.
2.6 Reimbursable Expenses. Any and all reimbursable expenses related to each Work Authorization or Purchase Order shall be described in Contractor's Proposal as set forth in Section 3 of Exhibit A and accounted for in the total cost for each Proposal, Work Authorization, and Purchase Order. Expenses shall be reimbursable only to the extent that (1) Contractor submits sufficient documentation to City that the expenses were directly incurred in providing the required Services, (2) Contractor demonstrates that such expenses aren't included in the hourly rate where applicable, (3) such expenses were approved in advance pursuant to Section 3 of Exhibit A, (4) Contractor submits receipts, invoices, or other supporting documentation demonstrating that such reimbursable costs were incurred.
Reimbursable Expense Schedule
1. The cost of mailing, shipping and/or delivery of any documents or materials.
2. The cost of photographing, printing, reproducing
and/or copying any documents or materials.
Amendment No. 2 to AgreemenUPerformance Mechanical, Inc.
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Mark Up
No Markup
No Markup
Reimbursable Expense Schedule Mark Up
3. Charges for outside services (including subcontractor Not to exceed 15% fees, equipment, materials, and facilities not
furnished directly by Contractor).
4. Other reimbursable expenses with prior written No Markup aooroval from the City
5. Allowable mileage will be charged at the prevailing No Markup IRS rate per mile.
6. Unless approved in writing (e-mail acceptable) in No Markup advance, meals, lodging, and related per diem shall
not exceed the rates outlined by United States
General Services Administration (GSA).
htt12s://www.gsa.gov/travel-resources. Airfare or
rental car, where applicable shall be at economy
rates.
SECTION 3. PAYMENT PROVISIONS
3.1 Time and Materials. If the basis of compensation is Time and Materials, Contractor shall provide an invoice to the City on a monthly basis for Services completed in the preceding month. The invoice must include the following information:
3.1.1 Invoice Number, Purchase Order Number, and Invoice Period.
3.1.2 Current amount due with a time and materials breakdown: titles, hours, hourly rates, and any City approved reimbursable expenses itemized with supporting documentation.
3.1.3 Each invoice shall provide sufficient detail for City to verify that the rates listed in Appendix B1 are charged. Additionally, invoices shall include sufficient detail to allow for accurate comparison with certified payroll submittals.
3.2 Fixed Price. If the basis of compensation is Fixed Price, Contractor shall provide an invoice to the City based on either (a) the percentage of Services completed during the previous month or (b) a lump sum amount upon the completion of deliverable(s), as specified in the Purchase Order. Invoices must include the following information:
3.2.1 Invoice Number, Purchase Order Number, and Invoice Period.
3.2.2 Detailed information on the Services performed on each deliverable or task completed on each project, as applicable.
3.2.3 Contractor shall not invoice labor costs subject to prevailing wages in advance of performing the applicable Services.
Amendment No. 2 to AgreemenUPerformance Mechanical, Inc.
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3.2.4 With regard to milestone payments, Contractor shall invoice each milestone payment in full. Contractor shall not separate milestone payments into multiple invoices.
3.3 Pre-Payment. City shall not be required to pay a deposit or any other form of prepayment prior to Contractor beginning the Services.
3.4 Payment Limited to Satisfactory Work. Contractor is not entitled to any payments until the City concludes that the Services and/or any furnished deliverables have been satisfactorily performed.
3.5 Recalculation. The City may recalculate and pay invoices based on the rates established in this Agreement.
3.6 Certified Payroll. When applicable, Contractor must submit all necessary certified payrolls through LCP Tracker in advance of its request for payment. These submittals shall comply with the requirements set forth in Exhibit D and are subject to verification by the City.
3.7 Disputed Invoices. If the City in good faith disputes any portion of an invoice, the City shall pay the undisputed portion of the invoice and submit written notice to Contractor regarding the disputed amount. The notice shall include documentation supporting the disputed amount.
3.8 Payment. If there are no discrepancies or deficiencies in the submitted invoice and Contractor has submitted all required certified payroll, City shall process the invoice for payment.
Amendment No. 2 to AgreemenUPerformance Mechanical, Inc.
Rev. 10/25/2019
EXHIBIT B-1 RATE SCHEDULE -AMENDED DECEMBER 1, 2023
LABOR RATES - EFFECTIVE JULY 1, 2023
STRAIGHT
CLASSIFICATION TIME
BOILERMAKERS
JOURNEYMAN 142.53
ASST FOREMAN 144.32
FOREMAN 146.11
GENERAL FOREMAN 162.34
SUPERINTENDENT 172.24
HELPER 61.86
APPR 1 118.76
APPR2 122.72
APPR3 126.68
APPR4 130.64
APPR5 134.61
APPR6 138.57
CARPENTERS
JOURNEYMAN 133.69
FOREMAN 142.34
GENERAL FOREMAN 161.37
LABORERS
JOURNEYMAN 92.62
FOREMAN 97.85
GENERAL FOREMAN 103.60
MILLWRIGHTS
JOURNEYMAN 135.81
FOREMAN 143.69
GENERAL FOREMAN 148.70
SUPERINTENDENT 158.65
APPR 1 76.21
APPR2 85.22
APPR3 94.08
APPR4 98.41
APPR5 118.49
APPR6 122.82
APPR 7 127.15
APPR 8 131.48
Amendment No. 2 to Agreement/Performance Mechanical, Inc.
Rev. 10/25/2019
OVERTIME
189.37
191.88
194.39
217.14
231.03
79.42 156.05
161.60
167.15
172.71
178.26
183.82
168.45
180.57
207.25
113.63
120.95
129.01
170.63
181.67
188.69
202.65
97.09 107.85
118.45
124.52
146.34
152.41
158.48
164.55
DOUBLE TIME
236.21
239.44
242.67
271.94
289.81
96.97 193.33
200.48
207.63
214.77
221.92
229.06
203.20
218.80
253.12
134.63
144.06
154.43
205.44
219.65
228.69
246.64
117.98
130.48
142.82
150.63
174.19
182.00
189.81
197.63
STRAIGHT
CLASSIFICATION TIME
PIPEFITTERS - FIELD
JOURNEYMAN 171.04
ALLOY WELDER 179.42
FOREMAN 186.76
GENERAL FOREMAN 194.09
SUPERINTENDENT 204.57
APPR 1 108.89
APPR2 114.13
APPR3 118.65
APPR4 123.89
APPR5 129.13
APPR6 134.37
APPR 7 139.61
APPR8 144.85
APPR9 150.09
APPR 10 155.32
PIPEFITTERS - SHOP (PITTSBURG, CA)
JOURNEYMAN 173.15
ALLOY WELDER 181.53
FOREMAN 188.87
GENERAL FOREMAN 196.20
SUPERINTENDENT 206.68
APPR 1 111.01
APPR2 116.24
APPR3 120.77
APPR4 126.01
APPR5 131.24
APPR6 136.48
APPR 7 141.72
APPR8 146.96
APPR9 152.20
APPR 10 157.44
Amendment No. 2 to Agreement/Performance Mechanical, Inc.
Rev. 10/25/2019
OVERTIME DOUBLE TIME
213.14 255.25
224.89 270.37
235.17 283.59
245.46 296.82
260.14 315.72
126.02 143.15
133.37 152.60
139.71 160.76
147.05 170.21
154.39 179.66
161.74 189.10
169.08 198.55
176.42 208.00
183.77 217.45
191.11 226.90
215.26 257.36
227.01 272.48
237.29 285.71
247.57 298.94
262.26 317.83
128.13 145.26
135.48 154. 71
141.82 162.87
149.16 172.32
156.51 181.77
163.85 191.22
171.19 200.67
178.54 210.12
185.88 219.56
193.23 229.01
STRAIGHT
CLASSIFICATION TIME
FIELD STAFF
EST/PROJECT MGR 149.00
PROJECT ENGINEER 112.00
FIELD ENGINEER 95.00
SCHEDULER 144.00
QC 141.00
SAFETY 120.00
TIMEKEEPER 57.00
CLERICAL 52.00
Amendment No. 2 to AgreemenUPerformance Mechanical, Inc.
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OVERTIME DOUBLE TIME
210.00 271.00
155.00 199.00
132.00 168.00
203.00 261.00
198.00 255.00
167.00 215.00
79.00 101.00
72.00 91.00
EXHIBIT B-1 RATE SCHEDULE -AMENDED DECEMBER 1, 2023
TOOLS AND EQUIPMENT RATES - EFFECTIVE JULY 1, 2023
DESCRIPTION DAILY WEEKLY MONTHLY
ROLLING EQUIPMENT
DUMP-TRUCK, 2 AXLE* 290.00 875.00 2,650.00
FLATBED TRUCK, 1 TON* 205.00 610.00 1,850.00
FLATBED TRUCK, 5-TON * 255.00 765.00 2,315.00
FORKLIFT, 5000#, INDUSTRIAL PNEUMATIC * 215.00 640.00 1,950.00 FORKLIFT, 5 TON, (GRADALL or LULL)* 405.00 1,210.00 3,650.00 BACKHOE, CASE 580 OR EQUAL * 355.00 1,040.00 3,150.00
EXTENSION BOOM FOR FORKLIFT 20.00 65.00 200.00
MANUAL MECHANICAL LIFT (HYLIFT) 35.00 100.00 300.00
TRASH HOPPER FOR FORKLIFT 20.00 65.00 200.00
MAN BASKET FOR CRANE 20.00 60.00 120.00
PICKUP TRUCK WITH RACK 180.00 550.00 1,650.00
CONTRACTORS UTILITY TRUCK (CIVIL WORK) 230.00 700.00 2,100.00 IRONWORKER CREW TRUCK, incl welder 300.00 900.00 2,700.00 PIPEFITTER WELDER TRUCK, incl welder 300.00 900.00 2,700.00 ELECTRIC CART 65.00 200.00 600.00
UTILITY VEHICLE (JOHN DEERE GATOR) 80.00 250.00 750.00
PIPE WAGON 60.00 180.00 550.00
TRAILER W/500GALLONWATER TANK 75.00 230.00 700.00
FIRE MARSHALL STATE LANDS HYDRO TEST 550.00 1,650.00 3,630.00 TRAILER MISCELLANEOUS EQUIPMENT:
HYDRO TEST PUMP, AIR (LOW PRESSURE) 40.00 100.00 300.00 HIGH PRESSURE WASHER & TESTER 100.00 300.00 900.00
TRASH PUMP HOMELITE /MULTI QUIP 40.00 100.00 300.00
METAL GANG BOX 10.00 30.00 90.00
MULTI-TON ROLLERS (SET 4) 20.00 60.00 180.00
LIGHT TOWER 88.00 303.00 650.00
TEST PUMP - GAS POWERED/HIGH VOLUME 85.00 255.00 765.00 WA LIGE-TALKIE, INTRINSICALLY SAFE (EA.) 17.00 50.00 150.00 HOLIDAY DETECTOR 40.00 120.00 360.00
GRASSHOPPER 25.00 75.00 225.00
UNI-HYDRO IRONWORKER 75.00 225.00 675.00
HEPA VACUUM CLEANER 20.00 60.00 180.00
DIGITAL VIBRATION METER W/PROBE 40.00 100.00 300.00
CALIBRATION & RECORDING EQUIPMENT 350.00 1,000.00 1,924.00 MQ 45 GENERATOR 140.00 400.00 1,250.00
GAS GENERA TOR, HONDA /Y AMARA 90.00 260.00 780.00
LASER ALIGNMENT EQUIPMENT (ROTALIGN) 300.00 900.00 2,700.00 PNEUMATIC/ HYDRAULIC TORQUE WRENCH 330.00 1,000.00 3,000.00 -includes pump, drives (1/2",l" and I 1/2") and sockets Amendment No. 2 to Agreement/Performance Mechanical, Inc. Page 16 Rev. 10125/19
DESCRIPTION DAILY WEEKLY MONTHLY
WIRE MICROMETER HEADSET ALIGNMENT KIT 150.00 500.00 1,500.00 FARO JD LASER SCANNER 400.00 1,200.00 3,600.00
-includes Laptop Computer and reference spheres
PORTABLE HEATER 35.00 100.00 300.00
AIR COMPRESSORS AND ACCESSORIES:
125 CFM - DIESEL FUEL* 120.00 365.00 1,080.00
150 CFM - DIESEL FUEL* 130.00 390.00 1,200.00
EXTRA 50' 3/4" HOSE 5.00 20.00 40.00
AIR TOOLS:
AIR DRILL ROCK, 30# 45.00 180.00 400.00
AIR DRILL ROCK, 60# 45.00 180.00 400.00
PAVEMENT BREAKER, 60# 25.00 85.00 225.00
PAVEMENT BREAKER, 90# 25.00 85.00 225.00
AIR TAMPER 30.00 90.00 270.00
FEIN AIR SAW 44.00 136.00 340.00
HD IMPACT WRENCH, 1/2" 25.00 85.00 225.00
HD IMPACT WRENCH, 3/4" 30.00 120.00 250.00
BUSHING GUN 25.00 85.00 225.00
RIVET BUSTER 25.00 85.00 225.00
COPPUS AIR BLOWER (24" DIA) 30.00 95.00 280.00
ELECTRIC TOOLS:
BENCH GRINDER 15.00 45.00 135.00
MAG BASE DRILL MOTOR (HOUGEN) (DRILL 75.00 225.00 675.00
BITS FOR HOUGEN MUST BE PURCHASED BY
CLIENT)
MAGNETIC DRILL MOTOR 45.00 135.00 405.00
BAND SAW (WILTON) 25.00 75.00 225.00
HOISTS & JACKS:
BOTTLE JACK 15.00 45.00 135.00
CHAIN FALL, 2 TON 20.00 50.00 150.00
CHAIN FALL, 5 TON 22.00 66.00 180.00
CM PULLER, 1 1/2 TON 10.00 30.00 90.00
CM PULLER, 3 TON 22.00 66.00 180.00
GEAR PULLER, HYDRAULIC 60.00 180.00 540.00
GRIP HOIST, 1 1/2 TON 20.00 50.00 150.00
HYDRAULIC JACK, 25 TON 20.00 60.00 120.00
HYDRAULIC JACK, 50 TON 40.00 120.00 280.00
PORT-A-POWER, 25 TON 40.00 120.00 360.00
PORT-A-POWER, 50 TON 60.00 180.00 540.00
PUSH-PULL MECHANICAL JACK 15.00 45.00 135.00
RAM-SET POWER DRIVE 20.00 50.00 150.00
SCREW JACK, 20 TON 20.00 60.00 120.00
INFLATABLE JACK SYSTEM 12 TON (POWER TEAM) 266.00 798.00 1,995.00 Amendment No. 2 to AgreemenUPerformance Mechanical, Inc. Page 17 Rev. 10/25/2019
DESCRIPTION
DAILY
PIPE TOOLS:
TABLE SAW 20.00
POWER MITER SAW 15.00
PORTABLE POWER PANEL 40.00
TEE DRILL* 25.00
DIE W/UNIVERSAL 2 1/2"-4" 30.00
535 PIPE THREADING MACHINE 100.00
BONDSTRANDSHAVER 25.00
1224 PIPE THREADING MACHINE 125.00
FLASH CUTOFF SAW, ELECTRIC 50.00
FLASH CUTOFF SAW, GAS 80.00
HAND THREADER, ELEC (TO 2") 12.00
LINED PIPE END PREP EQUIP FOR POLY PRO & 60.00
TEFLON
PlPEMULE 25.00
PIPE BEVELING MACHINE & ATTACHMENTS 80.00
GEORGE FICSHER STAINLESS PIPE BEVELOR 140.00
920 ROLL GROOVER 165.00
CLAMSHELL AFC l O SEVER AND BEVEL 250.00
MACHINE
10" - 54" REFORMING CLAMPS (Dearman Clamps) 75.00
1 K Positioner 130.00
WELDING EQUIPMENT:
CARBON ARC 12.00
OXY & ACETYLENE W/CART & 50' OXY HOSE 40.00
ELECTRIC WELDER, 130XP 35.00
ELECTRIC WELDER, 250 AMP 40.00
ELECTRIC WELDER, 8 PAC 110.00
ELECTRIC WELDER, 4 PAC 80.00
REMOTE CONTROL UNITS (EACH) 7.00
REMOTE CONTROL EXTENSION 20.00
WELDER, 250 AMP (DIESEL) 150.00
WELDING CART 150.00
HELIARC OUTFIT 16.00
PIPE BEVEL CUTTER (SPLIT TO SIZES) 22.00
PLASMA ARC CUTTING MACHINE 100.00
WELDING TABLE WNISE 10.00
THERMAL ARC 130S TIG WELDER 40.00
LN 25 MIG WELDER 60.00
MILLER XMT 304 40.00
STUD WELDER 100.00
SUPERFLEX RAIL CUTTING SYSTEM 110.00
Amendment No. 2 to Agreement/Performance Mechanical, Inc.
Rev. 10/25/2019
WEEKLY MONTHLY
60.00 180.00
55.00 160.00
80.00 160.00
75.00 225.00
90.00 270.00
300.00 900.00
75.00 225.00
375.00 1125.00
125.00 250.00
240.00 720.00
36.00 108.00
180.00 540.00
75.00 225.00
240.00 720.00
430.00 1300.00
500.00 1500.00
750.00 2200.00
250.00 750.00
400.00 1200.00
36.00 108.00
120.00 360.00
105.00 315.00
120.00 360.00
440.00 1,320.00
240.00 720.00
14.00 42.00
60.00 125.00
350.00 1,000.00
350.00 1,000.00
48.00 144.00
66.00 198.00
300.00 900.00
30.00 90.00
120.00 360.00
180.00 450.00
120.00 360.00
400.00 1,200.00
330.00 1,000.00
DESCRIPTION DAILY WEEKLY
CIVIL ACCESSORIES:
GEORGIA BUGGIE 15.00 45.00
BUILDERS LEVEL 30.00 95.00
CEMENT MIXER, GAS 1/4 YD * 50.00 155.00
CONCRETE VIBRATOR, 110 VOLT 37.00 140.00
LASER-LEVEL W/TRIPOD AND TARGET 72.00 216.00
OPTICAL LEVEL 65.00 195.00
VIBRAPLATE 66.00 264.00
WACKERCVR-100 70.00 280.00
CONCRETE SLAB SAW (BLADES NOT 65.00 215.00
INCLUDED)*
HJLTI FASTENER 12.00 40.00
CLAY BLADE 75.00 300.00
BARRICADES 1.00
POWDER ACTIVATED ANCHOR BOLT KIT 35.00 100.00
SAFETY EQUIPMENT
TRI POD RESCUE SYSTEM 60.00 240.00
SCBA- SCOTT AIR PACK 40.00 160.00
FALL PROTECTION RETRACTABLE LANYARD 40.00 160.00
CONFINED SPACE KIT 100.00 300.00
FRESH AIR SET UP (FOR 2 MEN) 75.00 225.00
5 MINUTE SCBA ESCAPE PACK 40.00 100.00
ESCAPE RESPIRATOR 21.32 (SINGLE USE ITEM)
H2S PERSONNEL MONITOR 5.00 20.00
TMX412, FOUR GAS MONITOR (LEL, 02, CO, 80.00 240.00
H2S)
PORTABLE HEPA VENTILATION VACUUM 30.00 100.00
COOL VESTS 10.00 40.00
JOB SHACKS & TRAILERS: **
20' TOOL TRAILER 200.00
20' C VAN
40' C-VAN
JOB SHACK 8X 12
JOB SHACK 8 X 16
JOB SHACK JO X 16
JOB SHACK 10 X 24
* MINIMUM 4-HOUR RENTAL WITH ONE HOUR MOVE-IN/MOVE-OUT TIME ** TRANSPORTATION BILLED SEPARATELY
Amendment No. 2 to Agreement/Performance Mechanical, Inc.
Rev. 10/25/2019
MONTHLY
105.00
250.00
470.00
280.00
648.00
585.00
594.00
700.00
600.00
150.00
1,300.00
300.00
700.00
400.00
400.00
900.00
650.00
300.00
60.00 720.00
300.00
120.00
600.00
200.00
300.00
200.00
200.00
250.00
300.00
EXHIBIT B-1 RATE SCHEDULE -AMENDED DECEMBER 1, 2023
LABOR RATES - EFFECTIVE JULY 1, 2021 - JUNE 30, 2023
STRAIGHT
CLASSIFICATION TIME
BOILERMAKERS
JOURNEYMAN 135.00
ASST FOREMAN 136.90
FOREMAN 138.80
GENERAL FOREMAN 158.58
SUPERINTENDENT 168.47
HELPER 64.62
APPR 1 112.41
APPR2 116.17
APPR3 119.94
APPR4 123.70
APPR5 127.47
APPR6 131.24
CARPENTERS
JOURNEYMAN 125.21
FOREMAN 133.18
GENERAL FOREMAN 150.71
LABORERS
JOURNEYMAN 87.37
FOREMAN 90.41
MILLWRIGHTS
JOURNEYMAN 127.66
FOREMAN 134.49
GENERAL FOREMAN 138.28
SUPERINTENDENT 147.35
APPR l 72.56
APPR2 80.99
APPR3 89.80
APPR4 93.80
APPR5 111.64
APPR6 115.64
APPR 7 119.65
APPR8 123.65
Amendment No. 2 to Agreement/Performance Mechanical, Inc.
Rev. 10/25/19
OVERTIME
180.75
183.41
186.07
213.80
227.66
83.22 149.07
154.35
159.63
164.91
170.19
175.47
157.23
168.41
192.98
107.38
111.63
159.83
169.41
174.73
187.45
91.86 101.91
112.32
117.93
137.38
143.00
148.61
154.22
DOUBLE TIME
226.50
229.92
233.35
269.02
286.86
101.83
185.74
192.53
199.33
206.12
212.91
219.71
189.26
203.64
235.26
127.39
132.86
192.01
204.34
211.18
227.54
111.17
122.83
134.85
142.07
163.13
170.35
177.57
184.79
STRAIGHT OVERTIME DOUBLE TIME
CLASSIFICATION TIME
PIPEFITTERS - FIELD
JOURNEYMAN 162.17 206.95 251.72
ALLOY WELDER 170.40 218.48 266.56
FOREMAN 175.03 224.97 274.91
GENERAL FOREMAN 184.80 238.66 292.53
SUPERINTENDENT 195.08 253.08 311.08
APPR 1 76.92 94.02 111.12
APPR2 82.06 101.23 120.40
APPR3 110. 75 134.86 158.97
APPR4 115.89 142.07 168.24
APPR5 121.03 149.28 177.52
APPR6 126.18 156.48 186.79
APPR 7 131.32 163.69 196.07
APPR8 136.46 170.90 205.34
APPR9 141.60 178.11 214.62
APPR 10 146.74 185.32 223.89
PIPEFITTERS - SHOP (PITTSBURG, CA)
JOURNEYMAN 165.37 210.15 254.92
ALLOY WELDER 173.60 221.68 269.76
FOREMAN 175.66 224.56 273.47
GENERAL FOREMAN 185.94 238.98 292.02
SUPERINTENDENT 196.23 253.40 310.57
APPR 1 80.12 97.22 114.32
APPR2 85.26 104.43 123.60
APPR3 113.95 138.06 162.17
APPR4 119.09 145.27 171.44
APPR5 124.23 152.48 180.72
APPR6 129.38 159.68 189.99
APPR 7 134.52 166.89 199.27
APPR8 139.66 174.10 208.54
APPR9 144.80 181.31 217.82
APPR 10 149.94 188.52 227.09
FIELD STAFF
EST/PROJECT MGR 147.34 207.76 267.12
PROJECT ENGINEER 111.30 154.76 198.22
FIELD ENGINEER 94.34 129.32 165.36
SCHEDULER 140.98 197.16 254.40
QC 138.86 195.04 251.22
SAFETY 113.42 156.88 201.40
Amendment No. 2 to AgreemenUPerformance Mechanical, Inc. Page 21 Rev. 10/25/2019
CLASSIFICATION
TIMEKEEPER
CLERICAL
STRAIGHT TIME
57.24 51.94
Amendment No. 2 to AgreemenUPerformance Mechanical, Inc.
Rev. 10/25/2019
OVERTIME
78.44 71.02
DOUBLE TIME
100.70
90.10
EXHIBIT B-1 RA TE SCHEDULE -AMENDED DECEMBER 1, 2023
TOOLS AND EQUIPMENT RATES - EFFECTIVE JULY 1, 2021-JUNE 30, 2023
DESCRIPTON DAILY WEEKLY MONTHLY
ROLLING EQUIPMENT
DUMP-TRUCK, 2 AXLE* 290.00 875.00 2,650.00
FLATBED TRUCK, 1 TON* 205.00 610.00 1,850.00
FLATBED TRUCK, 5-TON * 255.00 765.00 2,315.00
FORKLIFT, 5000#, INDUSTRIAL PNEUMATIC* 215.00 640.00 1,950.00 FORKLIFT, 5 TON, (GRADALL or LULL)* 405.00 1,210.00 3,650.00 BACKHOE, CASE 580 OR EQUAL * 355.00 1,040.00 3,150.00
EXTENSION BOOM FOR FORKLIFT 20.00 65.00 200.00
MANUAL MECHANICAL LIFT (HYLIFT) 35.00 100.00 300.00
TRASH HOPPER FOR FORKLIFT 20.00 65.00 200.00
MAN BASKET FOR CRANE 20.00 60.00 120.00
PICKUP TRUCK WITH RACK 160.00 480.00 1,450.00
CONTRACTORS UTILITY TRUCK (CIVIL WORK) 210.00 630.00 1,900.00 IRONWORKER CREW TRUCK, incl welder 275.00 825.00 2,475.00 PIPEFITTER WELDER TRUCK, incl welder 300.00 850.00 2,500.00 ELECTRIC CART 65.00 200.00 600.00
UTILITY VEHICLE (JOHN DEERE GATOR) 80.00 250.00 750.00
PIPE WAGON 60.00 180.00 550.00
TRAILER W/500 GALLON WATER TANK 75.00 230.00 700.00
FIRE MARSHALL STATE LANDS HYDRO TEST 500.00 1,470.00 3,334.00 TRAILER MISCELLANEOUS EQUIPMENT:
HYDRO TEST PUMP, AIR (LOW PRESSURE) 40.00 100.00 300.00 HIGH PRESSURE WASHER & TESTER 100.00 300.00 900.00
TRASH PUMP HOMELITE /MULTI QUIP 40.00 100.00 300.00
METAL GANG BOX 10.00 30.00 90.00
MULTI-TON ROLLERS (SET 4) 20.00 60.00 180.00
LIGHT TOWER 88.00 303.00 650.00
TEST PUMP - GAS POWERED/HIGH VOLUME 85.00 255.00 765.00 W ALKJE-TALKIE, INTRINSICALLY SAFE (EA.) 17.00 50.00 150.00 HOLIDAY DETECTOR 40.00 120.00 360.00
GRASSHOPPER 25.00 75.00 225.00
UNI-HYDRO IRONWORKER 75.00 225.00 675.00
HEPA VACUUM CLEANER 20.00 60.00 180.00
DIGITAL VIBRATION METER W/ PROBE 40.00 100.00 300.00
CALIBRATION & RECORDING EQUIPMENT 350.00 1,000.00 1,924.00 MQ 45 GENERATOR 140.00 400.00 1,250.00
GAS GENERATOR, HONDA /YAMAHA 90.00 260.00 780.00
LASER ALIGNMENT EQUIPMENT (ROT ALIGN) 300.00 900.00 2,700.00 PNEUMATIC / HYDRAULIC TORQUE WRENCH 330.00 1,000.00 3,000.00 -includes pump, drives (1/2",l" and I 1/2") and sockets WIRE MICROMETER HEADSET ALIGNMENT KIT 150.00 500.00 1,500.00 Amendment No. 2 to Agreement/Performance Mechanical, Inc. Page 23 Rev. 10/25/19
DESCRIPTON DAILY WEEKLY MONTHLY
FARO 3D LASER SCANNER 400.00 1,200.00 3,600.00 -includes LapTop Computer and reference spheres PORTABLE HEATER 35.00 100.00 300.00
AIR COMPRESSORS AND ACCESSORIES:
125 CFM - DIESEL FUEL* 120.00 365.00 1,080.00
150 CFM - DIESEL FUEL* 130.00 390.00 1,200.00
EXTRA SO' 3/4" HOSE 5.00 20.00 40.00
AIR TOOLS:
AIR DRILL ROCK, 30# 45.00 180.00 400.00
AIR DRILL ROCK, 60# 45.00 180.00 400.00
PAVEMENT BREAKER, 60# 25.00 85.00 225.00
PAVEMENT BREAKER, 90# 25.00 85.00 225.00
AIR TAMPER 30.00 90.00 270.00
FEIN AIR SAW 44.00 136.00 340.00
HD IMPACT WRENCH, 1/2" 25.00 85.00 225.00
HD IMPACT WRENCH, 3/4" 30.00 120.00 250.00
BUSHlNGGUN 25.00 85.00 225.00
RIVET BUSTER 25.00 85.00 225.00
COPPUS AIR BLOWER (24" DIA) 30.00 95.00 280.00
ELECTRIC TOOLS:
BENCH GRINDER 15.00 45.00 135.00
MAG BASE DRILL MOTOR (HOUGEN) (DRILL
BITS FOR HOUGEN MUST BE PURCHASED BY 75.00 225.00 675.00
CLIENT)
MAGNETIC DRILL MOTOR 45.00 135.00 405.00
BAND SAW (WILTON) 25.00 75.00 225.00
HOISTS & JACKS:
BOTTLE JACK 15.00 45.00 135.00
CHAIN FALL, 2 TON 20.00 50.00 150.00
CHAIN FALL, 5 TON 22.00 66.00 180.00
CM PULLER, 1 1/2 TON 10.00 30.00 90.00
CM PULLER, 3 TON 22.00 66.00 180.00
GEAR PULLER, HYDRAULIC 60.00 180.00 540.00
GRIP HOIST, 1 1/2 TON 20.00 50.00 150.00
HYDRAULIC JACK, 25 TON 20.00 60.00 120.00
HYDRAULIC JACK, SO TON 40.00 120.00 280.00
PORT-A-POWER, 25 TON 40.00 120.00 360.00
PORT-A-POWER, SO TON 60.00 180.00 540.00
PUSH-PULL MECHANICAL JACK 15.00 45.00 135.00
RAM-SET POWER DRIVE 20.00 50.00 150.00
SCREW JACK, 20 TON 20.00 60.00 120.00
INFLATABLE JACK SYSTEM 12 TON (POWER TEAM) 266.00 798.00 1,995.00 PIPE TOOLS:
TABLE SAW 20.00 60.00 180.00
Amendment No. 2 to Agreement/Performance Mechanical, Inc. Page 24 Rev. 10/25/2019
DESCRIPTON DAILY WEEKLY MONTHLY
POWER MITER SAW 15.00 55.00 160.00
PORTABLE POWER PANEL 40.00 80.00 160.00
TEE DRILL* 25.00 75.00 225.00
DIE W/UNIVERSAL 2 1/2"-4" 30.00 90.00 270.00
535 PIPE THREADING MACHINE 100.00 300.00 900.00
BONDSTRANDSHAVER 25.00 75.00 225.00
1224 PIPE THREADING MACHINE 125.00 375.00 1125.00
FLASH CUTOFF SAW, ELECTRIC 50.00 125.00 250.00
FLASH CUTOFF SAW, GAS 80.00 240.00 720.00
HAND THREADER, ELEC (TO 2") 12.00 36.00 108.00
LINED PIPE END PREP EQUIP FOR POLY PRO & 60.00 TEFLON
180.00 540.00
PIPE MULE 25.00 75.00 225.00
PIPE BEVELING MACHINE & ATTACHMENTS 80.00 240.00 720.00 GEORGE FICSHER STAINLESS PIPE BEVELOR 140.00 430.00 1300.00 920 ROLL GROOVER 165.00 500.00 1500.00
CLAMSHELL AFC 10 SEVER AND BEVEL 250.00 750.00 2200.00
MACHINE
10" - 54" REFORMING CLAMPS (Dearman Clamps) 75.00 250.00 750.00 WELDING EQUIPMENT:
CARBON ARC 12.00 36.00 108.00
OXY & ACETYLENE W/CART & 50' OXY HOSE 40.00 120.00 360.00 ELECTRIC WELDER, 130XP 35.00 105.00 315.00
ELECTRIC WELDER, 250 AMP 40.00 120.00 360.00
ELECTRIC WELDER, 8 PAC 110.00 440.00 1,320.00
ELECTRIC WELDER, 4 PAC 80.00 240.00 720.00
REMOTE CONTROL UNITS (EACH) 7.00 14.00 42.00
REMOTE CONTROL EXTENSION 20.00 60.00 125.00
WELDER, 250 AMP (DIESEL) 150.00 350.00 1,000.00
WELDING CART 150.00 350.00 1,000.00
HELIARC OUTFIT 16.00 48.00 144.00
PIPE BEVEL CUTTER (SPLIT TO SIZES) 22.00 66.00 198.00
PLASMA ARC CUTTING MACHINE 100.00 300.00 900.00
WELDING TABLE WNISE 10.00 30.00 90.00
THERMAL ARC 130S TIG WELDER 40.00 120.00 360.00
LN 25 MIG WELDER 60.00 180.00 450.00
MILLER XMT 304 40.00 120.00 360.00
STUD WELDER 100.00 400.00 1,200.00
SUPERFLEX RAIL CUTTING SYSTEM 110.00 330.00 1,000.00
CIVIL ACCESSORIES:
GEORGIA BUGGIE 15.00 45.00 105.00
BUILDERS LEVEL 30.00 95.00 250.00
CEMENT MIXER, GAS 1/4 YD * 50.00 155.00 470.00
CONCRETE VIBRATOR, 110 VOLT 37.00 140.00 280.00
LASER-LEVEL W/TRIPOD AND TARGET 72.00 216.00 648.00
Amendment No. 2 to Agreement/Performance Mechanical, Inc. Page 25 Rev. 10/25/2019
DESCRIPTON DAILY WEEKLY MONTHLY
OPTICAL LEVEL 65.00 195.00 585.00
VIBRAPLATE 66.00 264.00 594.00
WACKERCVR-100 70.00 280.00 700.00
CONCRETE SLAB SAW (BLADES NOT 65.00 215.00 600.00
INCLUDED)*
HILTIFASTENER 12.00 40.00 150.00
CLAY BLADE 75.00 300.00 1,300.00
BARRICADES 1.00
POWDER ACTIVATED ANCHOR BOLT KIT 35.00 100.00 300.00
SAFETY EQUIPMENT
TRI POD RESCUE SYSTEM 60.00 240.00 700.00
SCBA - SCOTT AIR PACK 40.00 160.00 400.00
FALL PROTECTION RETRACTABLE LANYARD 40.00 160.00 400.00 CONFINED SP ACE KIT 100.00 300.00 900.00
FRESH AIR SET UP (FOR 2 MEN) 75.00 225.00 650.00
5 MINUTE SCBA ESCAPE PACK 40.00 100.00 300.00
ESCAPE RESPIRATOR 21.32 (SINGLE USE ITEM)
H2S PERSONNEL MONITOR 5.00 20.00
TMX412, FOUR GAS MONITOR (LEL, 02, CO, 80.00 240.00
H2S)
PORTABLE HEPA VENTILATION VACUUM 30.00 100.00
COOL VESTS 10.00 40.00
JOB SHACKS & TRAILERS: **
20' TOOL TRAILER 200.00
20'CVAN
40' C-VAN
JOB SHACK 8 X 12
JOB SHACK 8 X 16
JOB SHACK 10 X 16
JOB SHACK 10 X 24
* MINIMUM 4-HOUR RENTAL WITH ONE HOUR MOVE-IN/MOVE-OUT TIME ** TRANSPORTATION BILLED SEPARATELY
Amendment No. 2 to Agreement/Performance Mechanical, Inc.
Rev. 10/25/2019
60.00 720.00
300.00
120.00
600.00
200.00
300.00
200.00
200.00
250.00
300.00
EXHIBIT F
SAMPLE WORK AUTHORIZATION FORM
This work authorization ("Work Authorization") is made pursuant to the Agreement for Service between the City of Santa Clara and Performance Mechanical, Inc. ("Agreement"). This Work Authorization is governed by the provisions of the Agreement and is hereby incorporated into that Agreement by reference. All Services shall be using the terms and rates included in the Agreement. In the event of any inconsistency between the terms and conditions of the Work Authorization and the Agreement, the terms and conditions of the Agreement shall govern and control.
PART A: GENERAL INFORMATION
WORK AUTHORIZATION D Original
NUMBER: D First Revised
Contract No. D Second Revised
D Other
Contractor Name/Address:
Exoiration Date of Aareement:
Contractor's Project Manager: Name: Email:
City's Project Manager Name: Email:
Period of Performance for this Start Date: Expected Completion Date:
Work Order:
Maximum Compensation of Aareement:
Previouslv Committed Funds:
Available Funds
Maximum Compensation for this Work Authorization
Remainina Available Funds
Sufficient funds are available in Fund #:
(to be completed by Citv\
Contractor Representative Name (Print\
Contractor Representative Signature
Contractor Representative Sianature Date
Citv Proiect Manaaer Name (Print\
Authorized Citv Representative /Print\
City Representative Signature
City Representative Signature Date
* Authorized City Representatives include Electric Utility Assistant Director, Chief Electric Utility Operatinq Officer, Chief Electric Utilitv Officer
Amendment No. 2 to Agreement/Performance Mechanical, Inc.
Rev. 10/25/19
PART B: SERVICES TO BE PERFORMED
1. REVISED WORK AUTHORIZATION
0 No
D If yes, provide a brief description of the change(s).
2. SCOPE OF SERVICES TO BE PERFORMED
The Contractor shall perform the service(s) described below in accordance with all of the terms and conditions of the Agreement. (Insert a detailed Scope of Services below or attach as a separate file.) Scope of Services and cost proposal shall meet all of the provisions of Section 3 of Exhibit A and Section 2 of Exhibit B.
Amendment No. 2 to Agreement/Performance Mechanical, Inc.
Rev. 10/25/2019
3. COMPENSATION
a. Basis of Compensation: D Time & Materials D Fixed Fee b. Reimbursable Expenses:
D No expenses are reimbursable.
D Expenses are separately reimbursable in the maximum amount of:
c. Payment Schedule:
D Monthly D Completion of Deliverable/Milestone D Completion of Services
d. Payment Terms. Provide payment terms below or attach as a separate file. *Payment for on-site labor may not be paid in advance. On-site labor shall not be invoiced until completed and Customer will not make payment until certified payroll is approved.
4. LIQUIDATED DAMAGES
D Liquidated Damages do not apply.
D Liquidated Damages apply as follows:
It is mutually agreed by Contractor and City that, in event completion of the Services to be provided by the Contractor under this Agreement is delayed beyond ________ , 20_, City will suffer
damages and will incur other costs and expenses of a nature and amount which is difficult or impractical to determine. The Parties agree that by way of ascertaining and fixing the amount of damages, costs and expenses, and not by way of penalty, Contractor shall pay to City the sum of
_______________ d.ollars ($ _____ _, per day in
liquidated damages to a cap of ____ . Contractor agrees that City may deduct the amount of said unpaid damages from any money due or that may become due to Contractor under this Agreement.
Notwithstanding the foregoing both Parties understand and agree that no liquidated damages shall accrue for delivery delays due to any modification of the Scope of Services, for delays caused by or attributable to the City, for delays caused by or attributable to third parties not under the direct control of Contractor or any force Amendment No. 2 to Agreement/Performance Mechanical, Inc.
Rev. 10/25/2019
majeure event during the period of service of this Work Authorization.
Such liquidated damages shall be the City's sole and exclusive remedy for Contractor's failure to meet the agreed delivery schedule.
5. ACCEPTANCE CERTIFICATE
D Acceptance Certificate not required.
D Acceptance Certificate required.
Amendment No. 2 to Agreement/Performance Mechanical, Inc.
Rev. 10/2512019