Bid Proposal for C.A. Rasmussen, Inc. Overlay A (available in the City Clerk's Reading File) — Santa Clarita City Council, April 12, 2022

DocuSign Envelope ID: 56128AD7-272B-4C7B-BA26-00926049BFFB

BIDDER'S QUESTIONNAIRE
Bid #ENG-21-22-M01440A
21-22 Annual Overlay Project M01440A
City Project No. MO1440A
City of Santa Clarita, California

1. Submitted by: _C. A. Rasmussen, Inc. Telephone: 661-367-9040 Principal Office Address:_ 28548 Livingston Avenue, Valencia, CA 91355

2. Type of Firm:

C Corporation
• S Corporation
Individual/Sole Proprietor or Single -Member LLC
Partnership
• Limited Liability Company "C" C-Corp
• Limited Liability Company "S" S-Corp
• Limited Liability Company "p" Partnership
• Other]
3a. If a corporation, answer these questions:

Date of Incorporation: _11/30/1967 _State of Incorporation:_ California President's Name: Adam Rasmussen
Vice-President's Name: Doug Misley
Secretary or Clerk's Name: _ Lisa Punches
Treasurer's Name: Lisa Punches
3b. If a partnership, answer these questions: N/A
Date of organization: State Organized in:

Name of all partners holding more than a 10% interest:

Designate which are General or Managing Partners.

DocuSign Envelope ID: 56128AD7-272B-4C7B-BA26-00926049BFFB BIDDER'S QUESTIONNAIRE (cont'd)
Bid #ENG-21-22-M01440A
21-22 Annual Overlay Project M01440/
City Project No. M01440A
City of Santa Clarita, California

4. Name of person holding CONTRACTOR's license: _Charles A. Rasmussen License number: 254681 Class: A, B, C-31, Expiration Date: 5/31/2023

HAZ, ASB
D.I.R. Registration #_1000000274

5. CONTRACTOR's Representative: Doug Misley
Title: Executive Vice President
Alternate: Eric Landegger
Title: Chief Estimator

6. List the major construction projects your organization has in progress as of this date:

Owner: SEE ATTACHED LIST OF ACTIVE PROJECTS.

Project Location:

Type of Project:

Owner: _
Project Location:

Type of Project:

Owner:

Project Location:

Type of Project:

C. A. RASMUSSEN, INC.

Active Projects
Owner Project Location Type of Project
Caltrans Ventura Rte. 33/101 07-303404 - Cold Plane & AC Pavement, Place Rubberized AC (Type G) & Replace PCC Pavement Caltrans Los Angeles Rte. 138/14 07-310404 - Place Hot Mix Asphalt & Cold Plane Asphalt Concrete Pavement City of Lancaster Lancaster 10th Street West Rd & Bike Improvements City of Ventura Ventura Portloa Rd to Victoria Hwy 126 Resurfacing City of Santa Barbara Santa Barbara Las Positas & Modoc Rds Multiuse Path City of Calabasas Calabasas Rondell Smart Park Project - 800 FT street extension & 131 parking stalls City of Manhattan Beach Manhattan Beach Sepulveda Bridge Widening City of Ventura Street Resurfacing - Telephone Rd, Victoria to Kimball City of Camarillo Camarillo Annual Resurfacing.

City of Lancaster Lancaster SR-138 (SR-14) Ave J - stamped concrete, PCC sidewalk, curb & gutter, driveways & curb ramps, digouts City of Lancaster Lancaster 2020 Fall Pavement Management City of Calabasas Calabasas Mulholland Hwy Gap Closure - new pavement, concrete curb, sidwalks, ADA ramps, driveways, retaining walls Caltrans Santa Clarita & Santa Paula 07-0W0304 - Replace AC & Surfacing, Place Slurry Seal & Pavement Markings, Castaic Creek Bridge Caltrans Santa Barbara 05-1E0404 - Pedestiran Undercrossing, Construct Ramps, Sidewalks & Retinaing Wall at Butterfly Lane City of Lancaster Lancaster 2021 Fall Pavement Management Caltrans Santa Barbara 05-1H4504 - Construct CIDH Concrete Piles & Structural Concrete Bridge Primavera Rd City of Monterey Park Monterey Park Hillside Stabilization City of Lancaster 2022 Summer Pavement Management
Pedestrian Gap Closure - PCC & AC removals, PCC curb, Gutter & Sidewalk, Reconstruct PCC Cross Gutter, Street Widening, Construct Parkway Drain, Drainage Swale & Shoulder Grading, Construct Catch Basin, Construct/Extend Storm Drain City of Lancaster Inlet/Outlet, Reinforced Concrete Box Culvert.

BID SCHEDULE
Bid #ENG-21-22-M01440A
21-22 Annual Overlay Project M01440A
Golden Valley Road
BIDDER: C.A. Rasmussen, Inc.

ITEM BID ITEMS TOTAL UNIT PRICE *TOTAL COST
NO. UNIT QUANTITIES
1 Mobilization, Bonds & Insurance LS 1 190,000.00 S 190,000.00 2 Traffic Control LS 1 135,000.00 135,000.00
3 Storm Water Pollution Prevention - BMP Plan LS 1 7,500.00 $ 7,500.00 4 AC D2 PG 64-10 TN 2,394 230.00 $ 550,620.00
5 AC C2 PG 64-10 TN 4,971 180.00 $ 894,780.00
6 ARHM GG-D PG 64-16 TN 8,415 220.00 $ 1,851,300.00
7 Remove & Replace 4" AC SF 120,736 5.00 $ 603,680.00
8 Keycut A1 LF 19,506 3.30 64,369.80
9 Keycut B1 LF 255 42.00 $ 10,710.00
10 Lower Manhole Covers to Finish Grade EA 39 1,140.00 $ 44,460.00 11 Adjust Manhole Covers to Finish Grade (ADDED) EA 39 1,600.00 $ 62,400.00 12 Lower Water Valve Covers to Finish Grade EA 39 870.00 $ 33,930.00 13 Adjust Water Valve Covers to Finish Grade (ADDED EA 39 1,240.00 $ 48,360.00 14 Install Blue RPM's @ Fire Hydrant EA 24.00 144.00
15 6" White Line (Thermo) LF 55 1.25 $ 68.75
16 6" YELLOW Line (Thermo) LF 400 1.23 $ 492.00
17 12" White Crosswalk/Limit Line (Thermo) LF 986 4.30 $ 4,239.80 18 Striping Detail #12 (Thermo & Markers) (ADDED) LF 21,176 0.81 17,152.56 19 Striping Detail #21(Thermo & Markers) (ADDED) LF 547 0.93 $ 508.71 20 Striping Detail #24 (Thermo) LF 2,828 1.17 3,308.76
21 Striping Detail #25 (Thermo & Markers) (ADDED) LF 12,421 1.17 $ 14,532.57 22 Striping Detail #26 (Markers) (ADDED) LF 1,275 0.39 $ 497.25 23 Striping Detail #27B (Thermo) LF 14,500 1.17 $ 16,965.00 24 Striping Detail #37B (Thermo&Markers) (ADDED) LF 630 1.40 882.00 25 Striping Detail #38 (Thermo & Markers) LF 3,905 1.40 $ 5,467.00 26 Striping Detail #38A (Thermo) LF 960 1.40 $ 1,344.00 27 Striping Detail #38B (Thermo & Markers) LF 190 1.40$ 266.00 28 Striping Detail #38C (Markers) LF 310 1.40 $ 434.00
29 Striping Detail #40 (Thermo & Markers) (ADDED) LF 225 1.40 315.00 30 CHEVRON STRIPING) (ADDED) LF 28 4.20 $ 117.60
31 White Cont. walk (ADDED) LF 110 14.00 $ 1,540.00
32 AROW TYPE | 18'-0" (ADDED) EA 6 117.00 702.00
33 Arrow Type IV (L/R) (Thermo) EA 117.00 3,744.00
34 Arrow Type VII (L/R) (Thermo) (ADDED) EA 2 170.00 | $ 340.00 35 "KEEP" Legend (Thermo) (ADDED) EA 3 290.00 870.00
36 "CLEAR" Legend (Thermo) (ADDED) EA 3 360.00 1,080.00 37 Construct New PCC Curb and Gutter LF 13,423 22.00 295,306.00 38 Class I| AB CY 1,242 84.00 $ 104,328.00
39 Adjust Catch Basin Lid EA 8,700.00 95,700.00
40 Sawcut Pavement LF 13,453 1.90 25,560.70
41 Remove AC Pavement SF 93,961 1.02 1$ 95,840.22
42 New AC Pavement TN 2,027 180.00 $ 364,860.00
43 Crushed Aggregate Base (under New AC, and Cu CY 4,764 180.00 $ 857,520.00 44 Adjust Pull Box to Finish Surface EA 3 990.00 $ 2,970.00 45 Demolition Operations LS 1 2,500.00 $ 2,500.00
46 Clearing, Grubbing, and Removals (Except Hards LS 1 5,700.00 $ 5,700.00 47 Connect Pipes to PCC Curb EA 4 143.00 $ 572.00
48 Install Temporary Video Detection System EA 3 10,000.00 $ 30,000.00 49 Remove and Install Permanent Traffic Loops EA 38 510.00 $ 19,380.00 50 Remove and Replace Sensys EA 16 2,300.00 $ 36,800.00 TOTAL
$6,509,157.72
BASE BID TOTAL AMOUNT IN FIGURES:

Six Million Five Hundred Nine Thousand One Hundred Fifty- Seven Dollars and Seventy-Two Cents
BASE BID TOTAL AMOUNT IN WORDS:
*NOTE: In case of error in extension of price into the total price column, the unit price will govern.

The award of contract, if made, will be to the lowest responsive BIDDER determined solely by the AGENCY. The AGENCY also reserves the right to add/delete the quantities to the existing bid items, or delete the entire bid item if they are found not required by the Agency during the course of the construction, or add new bid items or scope of work by Contract Change Order at any time during the project up to the last contract working day.

BID SCHEDULE
Bid #ENG-21-22-M01440A
21-22 Annual Overlay Project M01440A
Magic Mountain Parkway
BIDDER: C.A. Rasmussen, Inc.

ITEM BID ITEMS TOTAL UNIT *TOTAL
NO. UNIT QUANTITIES PRICE COST
1 Mobilization, Bonds & Insurance LS 1 15,000.00 $ 15,000.00 2 Traffic Control LS 1 40,000.00 $ 40,000.00
3 Storm Water Pollution Prevention - BMP Plan LS 1 4,900.00 $ 4,900.00 4 AC D2 PG 64-10 TN 2,209 155.00 | $ 342,395.00
5 ARHM GG-D PG 64-16 TN 9,703 145.00 $1,406,935.00
6 Cold Plane & Remove 2.5" SF 273,609 0.24 $ 65,666.16
7 Cold Plane & Remove 3" SF 368,736 0.34 $ 125,370.24
8 Remove & Replace 4" AC SF 132,339 3.00 $ 397,017.00
9 Lower Manhole Covers to Finish Grade EA 37 740.00 $ 27,380.00 10 Lower Water Valve Covers to Finish Grade EA 20 570.00 $ 11,400.00 11 Lower Gas Valve Covers to Finish Grade EA 2 570.00 $ 1,140.00 12 Lower Utility Vault to Finish Grade EA 5 4,400.00 $ 22,000.00 13 Adjust Manhole Covers to Finish Grade EA 37 1,100.00 $ 40,700.00 14 Adjust Water Valve Covers to Finish Grade EA 20 800.00 $ 16,000.00 15 Adjust Gas Valve Covers to Finish Grade EA 2 840.00| $ 1,680.00 16 Adjust Utility Vault to Finish Grade EA 5 4,400.00 $ 22,000.00 17 Install Blue RPM's @ Fire Hydrant EA 13 15.00 $ 195.00 18 6" White Line (Thermo) LF 1,660 0.81 $ 1,344.60
19 6" YELLOW Line (Thermo) LF 275 0.81 $ 222.75
20 12" White Crosswalk/Limit Line (Thermo) LF 1,817 2.80 $ 5,087.60 21 Striping Detail #9 (Thermo & Markers) LF 2,232 0.53 | $ 1,182.96 22 Striping Detail #12 (Thermo & Markers) LF 18,818 0.53 $ 9,973.54 23 Striping Detail #14A (Thermo & Markers) LF 736 0.36 $ 264.96 24 Striping Detail #27B (Thermo & Markers) LF 8,198 0.76 $ 6,230.48 25 Striping Detail #29 (Thermo & Markers) LF 2,555 0.90 $ 2,299.50 26 Striping Detail #38 (Thermo & Markers) LF 2,032 0.90 $ 1,828.80 27 Striping Detail #38A (Thermo) LF 2,859 0.90 $ 2,573.10 29 Striping Detail #40 (Thermo) LF 1,006 0.51 $ 513.06
30 Arrow Type IV (L/R) (Thermo) EA 32 76.00 $ 2,432.00
31 Legend "NO" EA 4 91.00 $ 364.00
32 Legend "TRUCKS" EA 4 230.00 $ 920.00
33 Chevron (Thermo) LF 177 2.80 $ 495.60
34 Install Temporary Video Detection System EA 8 2,500.00 $ 20,000.00 35 Remove and Install Permanent Traffic Loops EA 46 330.00 $ 15,180.00 36 Install Shoulder Backing LF 3,946 2.20$ 8,681.20
TOTAL
ALTERNATE 1 BID TOTAL AMOUNT IN FIGURES: $2,619,372.55
Two Million Six Hundred Nineteen Thousand Three
ALTERNATE 1 BID TOTAL AMOUNT IN WORDS: Hundred Seventy-Two Dollars and Fifty-Five Cents *NOTE: In case of error in extension of price into the total price column, the unit price will govern.

BID SCHEDULE
Bid #ENG-21-22-M01440A
21-22 Annual Overlay Project MO1440A
Magic Mountain Parkway Alt
BIDDER: C.A. Rasmussen, Inc.

ITEM BID ITEMS TOTAL
UNIT QUANTITIES UNIT PRICE *TOTAL COST
NO.

Mobilization, Bonds & Insurance LS 10,000.00 $ 10,000.00 Traffic Control LS 35,000.00 $ 35,000.00
Storm Water Pollution Prevention - BMP Plan 4,900.00 4,900.00 AC D2 PG 64-10 TN 1,379 160.00 $ 220,640.00
ARHM GG-D PG 64-16 TN 6,057 145.00 $ 878,265.00
Remove & Replace 4" AC SF 81,301 3.40 $ 276,423.40
Remove Roots Under Concrete or Pavement Repairs SF 3,201 6.00 19,206.00 Cold Plane & Remove 3" SF 78,368 0.42 $ 32,914.56
Keycut A4 12,388 2.40 29,731.20
10 Keycut B4 452 26.00 11,752.00
11 Lower Manhole Covers to Finish Grade EA 14 740.00 10.360.00 12 Adjust Manhole Covers to Finish Grade EA 14 1,100.00 15,400.00 13 Lower Water Valve Covers to Finish Grade EA 14 570.00 7,980.00 14 Adjust Water Valve Covers to Finish Grade EA 14 800.00 11,200.00 15 Lower Gas Valve Covers to Finish Grade EA 2 570.00 1,140.00 16 Adjust Gas Valve Covers to Finish Grade EA 2 840.00 1,680.00 17 Install Blue RPM's @ Fire Hydrant EA 19 15.00 285.00 18 6" YELLOW Line (Thermo) LF 67 0.81 54.27
19 12" White Crosswalk/Limit Line (Thermo) 1,893 2.80 5,300.40 20 Striping Detail #9 (Thermo & Markers) 410 0.53 217.30 21 Striping Detail #12 (Thermo & Markers) 9,389 0.53 4,976.17 22 Striping Detail #24 (Thermo) 300 0.76 228.00
23 Striping Detail #27B (Thermo) 105 0.76 $ 79.80
24 Striping Detail #37B (Thermo & Markers) 1,095 0.90 985.50 25 Striping Detail #38 (Thermo & Markers) 2,878 0.90 2,590.20 26 Striping Detail #38A (Thermo) 1,558 0.90 1,402.20
27 Striping Detail #38C (Markers) 250 0.90 225.00
28 Striping Detail #40 (Thermo & Markers) 834 0.51 $ 425.34 29 CHEVRON STRIPING) 78 2.80 $ 218.40
30 Arrow Type IV (L/R) (Thermo) EA 27 76.00 $ 2,052.00
31 "KEEP" Legend (Thermo) EA 6 180.00 1,080.00
32 "CLEAR" Legend (Thermo) EA 230.00 $ 1,380.00
33 Install Temporary Video Detection System EA 4,600.00 $ 23,000.00 34 Remove and Install Permanent Traffic Loops EA 65 330.00 T$ 21,450.00 TOTAL
ALTERNATE 2 BID TOTAL AMOUNT IN FIGURES: $1,632,541.74
One Million Six Hundred Thirty-Two Thousand Five Hundred ALTERNATE 2 BID TOTAL AMOUNT IN WORDS: Forty-One Dollars and Seventy-Four Cents *NOTE: In case of error in extension of price into the total price column, the unit price will govern.

The award of contract, if made, will be to the lowest responsive BIDDER determined solely by the AGENCY. The AGENCY Iso reserves the right to add/delete the quantities to the existing bid items, or delete the entire bid item if they are found no equired by the Agency during the course of the construction, or add new bid items or scope of work by Contract Chang Order at any time during the project up to the last contract working day.

BID SCHEDULE
Bid #ENG-21-22-M01440A
21-22 Annual Overlay Project MO1440A
Via Princessa
BIDDER: C.A. Rasmussen, Inc.

ITEM BID ITEMS PAYMENT UNIT TOTAL UNIT PRICE *TOTAL COST NO. REFERENCE QTY
1 Mobilization, Bonds & Insurance 20,000.00 $ 20,000.00 2 Traffic Control LS 68,000.00 $ 68,000.00
Storm Water Pollution Prevention - BMP Plan LS 4,900.00 $ 4,900.00 4 AC C2 PG 64-10 TN 28,633 111.00 3,178,63.00
5 ARHM GG-D PG 64-16 TN 4,026 146.00 $ 587,796.00
6 Cold Plane 12" SF 333,175 1.40 $ 466,445.00
7 Lower Manhole Covers to Finish Grade EA 7 1,500.00 $ 10,500.00 8 Adjust Manhole Covers to Finish Grade EA 7 2,300.00 16,100.00 Lower Water Valve Covers to Finish Grade EA 43 1,100.00 $ 47,300.00 10 Adjust Water Valve Covers to Finish Grade EA 43 2,000.00 86,000.00 11 Lower Gas Valve Covers to Finish Grade EA 6 1,100.00 $ 6,600.00 12 Adjust Gasr Valve Covers to Finish Grade EA 6 1,400.00 8.400.00 13 Install Blue RPM's @ Fire Hydrant EA 20 15.00 300.00 14 12" White Crosswalk/Limit Line (Thermo) LF 2,467 2.80 $ 6,907.60 15 Striping Detail #12 (Thermo & Markers) LF 9,771 0.53 $ 5,178.63 16 Striping Detail #24 (Thermo) LF 4,289 0.76 $ 3,259.64 17 Striping Detail #27 (Thermo & Markers) LF 165 0.90 $ 148.50 18 Striping Detail #27B (Thermo) LF 205 0.76 $ 155.80
19 Striping Detail #29 (Thermo & Markers) LF 650 0.90 585.00 20 Striping Detail #37B (Thermo & Markers) LF 820 0.90 738.00 21 Striping Detail #38 (Thermo & Markers) LF 1,691 0.90 1,521.90 22 Striping Detail #38A (Thermo) LF 3,499 0.90 3,149.10 23 Striping Detail #40 (Thermo & Markers) LF 289 0.51 $ 147.39 24 Arrow Type III (L/R) (Thermo) EA 1 120.00 $ 120.00
25 Arrow Type IV (L/R) (Thermo) EA 37 76.00 $ 2,812.00
26 AROW TYPE I 10-0" EA 3 76.00 228.00
27 Install Temporary Video Detection System EA 8 3,000.00 $ 24,000.00 28 STUB-OUTS EA 1 1,100.00 $ 1,400.00
29 Remove and Install Permanent Traffic Loops EA 61 330.00 $ 20,130.00 TOTAL
ALTERNATE 3 BID TOTAL AMOUNT IN FIGURES: $4,571,085.56
Four Million Five Hundred Seventy-One Thousand Bighty-
ALTERNATE 3 BID TOTAL AMOUNT IN WORDS: Five Dollars and Fifty-Six Cents *NOTE: In case of error in extension of price into the total price column, the unit price will govern.

BID SCHEDULE
Bid #ENG-21-22-M01440A
21-22 Annual Overlay Project MO1440A
Copperhill South
BIDDER: C.A. Rasmussen, Inc.

ITEM BID ITEMS PAYMENT UNIT TOTAL UNIT PRICE *TOTAL COST NO. REFERENCE QTY
1 Mobilization, Bonds & Insurance 1 5,000.00 $ 5,000.00 2 Traffic Control LS 1 65,000.00 $ 65,000.00
3 Storm Water Pollution Prevention - BMP Plan LS 1 4,900.00 $ 4,900.00 4 AC D2 PG 64-10 TN 1,126 155.00 $ 174,530.00
5 ARHM GG-D PG 64-16 TN 3,957 146.00$ $77,722.00
6 Remove & Replace 5" AC SF 106,069 4.00 $ 424,276.00
Keycut A1 LF 5,773 2.60 $ 15,009.80
8 Keycut B1 LF 297 27.00 $ 8,019.00
9 Lower Manhole Covers to Finish Grade EA 21 740.00 $ 15,540.00 10 Adjust Manhole Covers to Finish Grade EA 21 1,100.00 $ 23,100.00 11 Lower Water Valve Covers to Finish Grade EA 39 570.00 $ 22,230.00 12 Adjust Water Valve Covers to Finish Grade EA 39 800.00 31,200.00 13 Install Blue RPM's @ Fire Hydrant EA 14 15.00 $ 210.00 14 12" White Crosswalk/Limit Line (Thermo) LF 2,009 2.80 5,625.20 15 Striping Detail #12 (Thermo & Markers) LF 13,322 0.53 $ 7,060.66 16 Striping Detail #23 (Thermo & Markers) LF 44 0.61 $ 26.84 17 Striping Detail #37B (Thermo) LF 410 0.90 $ 369.00
18 Striping Detail #38 (Thermo & Markers) LF 3,272 0.90 $ 2.944.80 19 Striping Detail #38A (Thermo) LF 732 0.90 $ 658.80
20 Striping Detail #40 (Thermo) LF 655 0.61 $ 399.55
21 CHEVRON STRIPING LF 186 2.80 520.80
22 Arrow Type IV (L/R) (Thermo) EA 34 76.00 2,584.00
23 STUB-OUT EA 1 1,400.00 $ 1,400.00
24 Install Temporary Video Detection System EA 3 4,200.00 S 12,600.00 25 Remove and Install Permanent Traffic Loops EA 23 330.00 IS 7,590.00 26 Remove and Replace Sensys EA 12 1,500.00 18,000.00
TOTAL
ALTERNATE 4 BID TOTAL AMOUNT IN FIGURES: $1,426,516.45
One Million Four Hundred Tiventy-Six Thousand Five
ALTERNATE 4 BID TOTAL AMOUNT IN WORDS: Hundred Sixteen Dollars and Forty-Five Cents *NOTE: In case of error in extension of price into the total price column, the unit price will govern.

The award of contract, if made, will be to the lowest responsive BIDDER determined solely by the AGENCY. The AGENCY also reserves the giant to aile the a ties to the is or id em or soro or work or one and no.

Order at any time during the project up to the last contract working day.

BID SCHEDULE
Bid #ENG-21-22-M01440A
21-22 Annual Overlay Project M01440A
Copperhill North
BIDDER: C.A. Rasmussen, Inc.

ITEM BID ITEMS PAYMENT UNIT TOTAL UNIT PRICE
NO. REFERENCE QTY *TOTAL COST
Mobilization, Bonds & Insurance LS 5,000.00 $ 5,000.00
- N
Traffic Control LS 57,000.00 57,000.00
3 Storm Water Pollution Prevention - BMP Plan LS 4,900.00 4,900.00 4 AC D2 PG 64-10 TN 1,403 159.00 1$ 223,077.00
5 ARHM GG-D PG 64-16 TN 4,929 144.00 709,776.00
Remove & Replace 5" AC SF 69,651 3.50 243,778.50
Keycut A1 LF 9,523 3.00 $ 28,569.00
8 Keycut B1 LF 183 33.00 $ 6,039.00
9 Lower Manhole Covers to Finish Grade EA 24 740.00 $ 17,760.00 10 Adjust Manhole Covers to Finish Grade EA 24 1,100.00 26,400.00 11 Lower Water Valve Covers to Finish Grade EA 29 570.00 $ 16,530.00 12 Adjust Water Valve Covers to Finish Grade EA 29 800.00 $ 23,200.00 13 Lower Utility Cover / Vault / Well to Finish Grade EA 1 4,400.00 $ 4,400.00 14 Adjust Utility Cover / Vault / Well to Finish Grade EA 1 4,400.00 $ 4,400.00 15 Install Blue RPM's @ Fire Hydrant EA 14 15.00 $ 210.00 16 6" White Line (Thermo) LF 160 0.81 $ 129.60
17 12" White Crosswalk/Limit Line (Thermo) LF 1,550 2.80 4.340.00 18 Striping Detail #12(Thermo & Markers) LF 10,600 0.53 $ 5,618.00 19 Striping Detail #22 (Thermo) LF 900 0.90 $ 810.00
20 Striping Detail #27B (Thermo) LF 1,450 0.76 1,102.00 21 Striping Detail #29 (Thermo & Markers) LF 475 0.90 427.50 22 Striping Detail #38 (Thermo & Markers) LF 2,445 0.90 2,200.50 23 Striping Detail #38A (Thermo) LF 535 0.90 481.50
24 Striping Detail #40 (Thermo & Markers) LF 315 0.90 $ 283.50 25 Arrow Type IV (L/R) (Thermo) EA 17 76.00 $ 1,292.00
26 AROW TYPE | 18'-0" EA 2 152.00
250 1500 $
27 CHEVRON STRIPING EA 15.00 3,750.00
28 Install Temporary Video Detection System EA 10 2,700.00 27,000.00 29 Remove and Install Permanent Traffic Loops EA 44 330.00 14,520.00 30 Remove and Replace Sensys EA 1,500.00 18,000.00
TOTAL
ALTERNATE 5 BID TOTAL AMOUNT IN FIGURES: $1,451,146.10
Oe Million Four Himdred Fifty-One Thousand One
ALTERNATE 5 BID TOTAL AMOUNT IN WORDS: Hundred Forty-Six Dollars and Ten Cents. *NOTE: In case of error in extension of price into the total price column, the unit price will govern.

The award of contract, if made, will be to the lowest responsive BIDDER determined solely by the AGENCY. The AGENCY also reserves the right to add/delete the quantities to the existing bid items, or delete the entire bid item if they are found not required by the Agency during the course of the construction, or add new bid items or scope of work by Contract Change Order at anv time durina the project up to the last contract working dav.

DocuSign Envelope ID: 56128AD7-272B-4C7B-BA26-00926049BFFB

BID SCHEDULE
Bid # ENG-21-22-M01440A
2021-22 Annual Overlay Project M01440A
City of Santa Clarita, California
BIDDER: C.A. Rasmussen, Inc.

BID SUMMARY

TOTAL PRICE
$ 6,509,157.72

IN FIGURES

BASE BID
TOTAL PRICE Six Million Five Hundred Nine Thousand One Hundred Fifty-Seven Dollars IN WORDS and Seventy-Two Cents

TOTAL PRICE
IN FIGURES $ 2,619,372.55
ADD ALTERNATE 1
TOTAL PRICE wo Million Six Hundred Nineteen Thousand Three Hundred Seventy-Twe IN WORDS Dollars and Fifty-Five Cent:

TOTAL PRICE
$ 1,632,541.74

IN FIGURES
ADD ALTERNATE 2
TOTAL PRICE One Million Six Hundred Thirty-Two Thousand Five Hundred Forty-One IN WORDS Doilars and Seventy-Four Gents
TOTAL PRICE $ 4,571,085.56

IN FIGURES
ADD ALTERNATE 3
TOTAL PRICE Four Million Five Hundred Seventy-One Thousand Eighty-Five Dollars and IN WORDS Fifty-Six Cents
TOTAL PRICE 1,426,516.45

IN FIGURES
ADD ALTERNATE 4
TOTAL PRICE One Million Four Hundred Twenty-Six Thousand Five Hundred Sixteen IN WORDS Dollars and Forty-Five Cents
TOTAL PRICE 1,451,146.10

IN FIGURES
ADD ALTERNATE 5
TOTAL PRICE One Million Four Hundred Fifty-One Thousand One Hundred Forty-Six IN WORDS Dollars and Ten Cents
TOTAL PRICE $ 18,209,820.12

IN FIGURES

TOTAL OF BASE BID AND
ALL ADD ALTERNATES TOTAL PRICE Eighteen Million Two Hundred Nine Thousand Eight Hundred Twenty Dollars IN WORDS and Twelve Cents
*NOTE: In case of error in extension of price into the total price column, the unit price will govern.

The basis for award of contract shall be the Contractor's Base Bid plus the Alternates.

The AGENCY reserves the right to add any of the additive Alternates by Contract Change Order at any time during the project up to the last contract working day. The BIDDER agrees to hold all unit prices bid for Additive Alternates constant throughout the duration of the project up to the last contract working day. No additional compensation will be allowed for Alternates added by contract Change Order beyond the amount shown on the original bid.

DocuSign Envelope ID: 56128AD7-272B-4C7B-BA26-00926049BFFB

CERTIFICATION OF NON-SEGREGATED FACILITIES
Bid #ENG-21-22-M01440A
21-22 Annual Overlay Project M01440A
City Project No. MO1440A
City of Santa Clarita, California
The BIDDER certifies that it does not maintain or provide for its employees any segregated facilities at any of its establishments, and that it does not permit its employees to perform their services at any location, under its control, where segregated facilities are maintained. The BIDDER certifies further that it will not maintain or provide for its employees any segregated facilities at any of its establishments, and that it will not permit its employees to perform their services at any location, under its control, where segregated facilities are maintained. The BIDDER agrees that a breach of this certification is a violation of the Equal Opportunity clause in this Contract. As used in this certification, the term "segregated facilities" means any waiting rooms, work areas, rest rooms, and wash rooms, restaurants and other eating areas, time clocks, locker rooms and other storage or dressing areas, parking lots, drinking fountains, recreation or entertainment areas, transportation, and housing facilities provided for employees which are segregated by explicit directive or are in fact segregated on the basis of race, creed, color, or national origin, because of habit, local custom, or otherwise. The BIDDER agrees that (except where it has obtained identical certifications from proposed subcontractors for specific time periods) it will obtain identical certifications from proposed subcontractors prior to the award of subcontracts exceeding $10,000 which are not exempt from the provisions of the Equal Opportunity clause, and that it will retain such certifications in its files.

BIDDER Eric Landegger, Chief Estimator
Required by the May 19, 1967 order on Elimination of Segregated Facilities, by the Secretary of Labor - 32 F.R. 7439, May 19, 1967 (F.R. Vol. 33, No. 33 - Friday, February 16, 1968 - p. 3065).

DocuSign Envelope ID: 56128AD7-272B-4C7B-BA26-00926049BFFB

DEBARMENT AND SUSPENSION CERTIFICATION
TITLE 49, CODE OF FEDERAL REGULATIONS, PART 29
Bid #ENG-21-22-M01440A
21-22 Annual Overlay Project MO1440A
City Project No. M01440A
City of Santa Clarita, California
The bidder under penalty of perjury, certified that except as noted below, he/she or any person associated therewith in the capacity of owner, partner, director, office 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 past three 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 10 years.

If there are any exceptions to this certification, insert the exceptions in the following space.

None.

Exceptions will not necessarily result in denial of award but will be considered in determining bidders' responsibility. For any exception noted above, indicate below to whom it applies, initialing AGENCY, and dates of action.

None.

The Contractor further 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.

NOTE: Providing false information may result in criminal prosecution or administrative sanctions.

The above certification is part of the Proposal. Signing this Proposal on the signature portion thereof shall also constitute signature of this Certification.

Bidder: A 800
Signature
Title Eric Landegger, Chief Estimator
DocuSign Envelope ID: 56128AD7-272B-4C7B-BA26-00926049BFFB

DESIGNATION OF SUBCONTRACTORS
Bid # ENG-21-22-M01440A
1-22 Annual Overlay Project M01440A
City Project No. MO1440A
City of Santa Clarita, California
sted belove the or panel, 320th ices er sures face ulcontractators told and no sue walter i euse i or reforme with NA. Add addt. sheets if needed.

Subcontractor DIR Registration No.* Dollar Value of Work Crosstown Electrical a
Data, Inc 1000000155 $188.307.ºº
Location and Place of Business
5454 Diaz St., Irvindale, CA 91706
Bid Schedule Item No's: Description of Work
Bac44, 47,49, A1- 34, A2-33.
43- 27-28, A4. 23-24,28, A5. 29,30 Electrical-Excludes Traffic Loops License No. Phone ( )
756309 11 / 30/22 626-813-4693
Subcontractor DIR Registration No.* Dollar Value of Work Califonia Professional
engineerin Inc. 1000377609 $ 91,410.00
Location and Place of Busines
San Lose All Description of Work Puente, CA 91748
Bid Schedule Item No's:

Babe -48, A1-35, A2-34, Traffic Loops
43-34, A4 - 25, A5-29
Phone ( )
793907 4/30/23 626-810-1338
Subcontractor DIR Registration No.* Dollar Value of Work Superior Pavement
Marlings 1000001476 $ 170,392.56
Location and Place of Business
Bi Schedule empress St., 53/2 Description of We CA 90630 Cypress Base-14-36, A1-17-33, A2-17-32
A3.13-26, A4-13-23,45.15-27 Ex Date: Striping " Markies License No. Phone ( )
776306 8/31/23 714-995-9100
NOTE: A BIDDER or subcontractor shall not be qualified to bid on, be listed in a bid proposal, subject to the requirements of Section 4104 of the Public Contract Code, or engage in the performance of any contract for public work, as defined in this chapter, unless currently registered and qualified to perform public work pursuant to Section 1725.5 of the Labor Code. It is not a violation of this section for an unregistered BIDDER to submit a bid that is authorized by Section 7029.1 of the Business and Professions Code or by Section 10164 or 20103.5 of the Public Contract Code, provided the BIDDER is registered to perform public work pursuant to Section 1725.5 of the Labor Code at the time the contract is awarded. *Pursuant to Division 2, Part 7, Chapter 1 (commencing with section 1720) of the California Labor Code.

DocuSign Envelope ID: 56128AD7-272B-4C7B-BA26-00926049BFFB

DESIGNATION OF SUBCONTRACTORS
Bid # ENG-21-22-M01440A
21-22 Annual Overlay Project M01440A
City Project No. M01440A
City of Santa Clarita, California
with NA. Add addt. sheets if needed.

Subcontractor DIR Registration No.* Dollar Value of Work Manhole Aljusting, Inc.
1000004104 $ 394,695. 0°
Location and Place of Business
9500 Berrly Rd., Dacion Pit RiVera, CA 90460
Bid Schedule Item No's:

BasE. 11,13, Al. 1316, A2-12,M,14,
Adjust Utilities
43-8, 012,44 - 10212,15-10,3,4
Exp. Date: Phone ( )
398443 1/31/23 323-558-8000
Subcontractor DIR Registration No.* Dollar Value of Work Lindy Tramp, Inc. 5349,775.09
1000008423
Location and Place of Business
P.O. Box 385 , La Habra, CA 90631
Bid Schedule Item No's: Description of Work
BAse 7-9,41, A1-6-8, AL-4, 8-10,
A3 - 4 44-4-8, 15 - 6-8 Operated Coldmill Rental
License No. Exp. Date: Phone ()
754500 9/30/22 562-697-2286
Subcontractor DIR Registration No.* Dollar Value of Work Location and Place of Business
Bid Schedule Item No's: Description of Work
License No. Exp. Date: / / Phone ( )
NOTE: A BIDDER or subcontractor shall not be qualified to bid on, be listed in a bid proposal, subject to the requirements of Section 4104 of the Public Contract Code, or engage in the performance of any contract for public work, as defined in this chapter, unless currently registered and qualified to perform public work pursuant to Section 1725.5 of the Labor Code. It is not a violation of this section for an unregistered BIDDER to submit a bid that is authorized by Section 7029.1 of the Business and Professions Code or by Section 10164 or 20103.5 of the Public Contract Code, provided the BIDDER is registered to perform public work pursuant to Section 1725.5 of the Labor Code at the time the contract is awarded. *Pursuant to Division 2, Part 7, Chapter 1 (commencing with section 1720) of the California Labor Code.

DocuSign Envelope ID: 56128AD7-272B-4C7B-BA26-00926049BFFB

EQUAL EMPLOYMENT OPPORTUNITY CERTIFICATION
Bid #ENG-21-22-M01440A
21-22 Annual Overlay Project MO1440A
City Project No. MO1440A
City of Santa Clarita, California
This bidder _C. A. Rasmussen, Inc., proposed subcontractor Company: C. A. Rasmussen, Inc.

By: QUES
Title: Eric Landegger, Chief Estimator
Date: March 7, 2022
The above certification is required by the Equal Employment Opportunity of the Secretary of Labor (41 CFR 60-1.7(b)(1)) and must be submitted by bidders and proposed subcontractors only in connection with contracts and subcontracts which are subject to the equal opportunity clause as set forth in 41 CFR 60-1.5, (Generally only contracts or subcontracts of $10,000 or under are exempt.) Currently, the Standard Form 100(EEO-1) is the only report required by the Executive Orders or their implementing regulations.

Proposed prime CONTRACTORS/BIDDER and subcontractors who have participated in a previous contract or subcontract subject to the Executive Orders and have not filed the required reports should note that 41 CFR 60-1.7(b)(1) prevents the award of contracts and subcontracts unless such BIDDER submits a report covering the delinquent period or such other period specified by the Federal Highway Administration or by the Director, Office of Federal Contract Compliance, U.S. Department of Labor.

DocuSign Envelope ID: 992FAF6B-B425-4989-9185-CF857FE9C2A2

BIDDER PRE-QUALIFICATION QUESTIONNAIRE

1. In the past five years has any claim against your firm concerning your firm's work on a construction project been filed in court or arbitration? Yes • No X
If "yes," on separate signed sheets of paper identify the claims) by providing the project name, date of the claim, name of the claimant, a brief description of the nature of the claim, the court in which the case was filed and a brief description of the status of the claim (pending or, if resolved, a brief description of the resolution).

2. In the past five years has your firm made any claim against a project owner concerning work on a project or payment for a contract and filed that claim in court or arbitration? Yes ¼ No •
If "yes," on separate signed sheets of paper identify the claim by providing the project name, date of the claim, name of the entity (or entities) against whom the claim was filed, a brief description of the nature of the claim, the court in which the case was filed and a brief description of the status of the claim (pending, or if resolved, a brief description of the resolution). see attached.

3. Has CAL OSHA (or Fed/OSHA) cited and assessed penalties against your firm for any "serious," "willful" or "repeat" violations of its safety or health regulations in the past five years? NOTE: If you have filed an appeal of a citation, and the Occupational Safety and Health Appeals Board has not yet ruled on your appeal, you need not include information about it.

Yes A No O
If "yes," attached a separate signed page describing the citations, including information about the dates of the citations, the nature of the violation, the project on which the citation(s) was or • were issued, and the amount of penalty paid, if any. If the citation was appealed to the Occupational Safety and Health Appeals Board and a decision has been issued, state the case number and the date of the decision.

List your firm's Experience Modification Rate (EMR) (California workers' compensation insurance) for each of the past three premium years:

NOTE: An Experience Modification Rate is issued to your firm annually by your workers' compensation insurance carrier.

Current year: 1.16
Previous year: 0.81
Year prior to previous year: .80
If your EMR for any of these three years is or was 1.00 or higher you may, if you wish, attach a letter of explanation. See attached.

DocuSign Envelope ID: 992FAF6B-B425-4989-9185-CF857FE9C2A2

5. Indicate your firm's capacity to complete this project based on any present commitments to other projects, whether that be pre-construction, post-construction, or ongoing construction. In other words, is your firm capable of performing or complying with the required delivery or performance schedules, considering all existing commercial and governmental business commitments? Please elaborate. see attached

6. Does your firm have the adequate financial capabilities including bonding capacity to perform the contract in question, together with all other pending work, or have the ability to obtain adequate financial resources in a timely manner? Please elaborate. See attached.

Bidder Pre-Qualification Questionnaire
Question #2:

C.A. Rasmussen V. Department of Transportation 1604
Arbitration No. A-0013-2019
Amount of claim: $134,163
Changes in scope of work under the contract which required Rasmussen to incur additional cost C.A. Rasmussen V. Department of Transportation 1230
Arbitration No. A-0016-2019
Amount of Claim: $2,008,955
HOOH claim resulting from project delay, suspension and cancellation of work Bidder Pre-Qualification Questionnaire
Question #3:

C. A. Rasmussen, Inc. has an OSHA violation from an accident that occurred in February 2020.

OSHA categorized the violation as "serious", C. A. Rasmussen, Inc. has contested that status.

Report ID: 0950643.

Bidder Pre-Qualification Questionnaire
Question #4:

The Experience Modification rate (Ex-Mod) is calculated on a 3 year average of claims for the three years prior to the last year. Our Ex-Mod was calculated on our experience in 2021, 2020, and 2019. During that period C. A. Rasmussen, Inc. had a couple of claims that were not of a serious nature.

C. A. Rasmussen, Inc. takes safety very seriously and responded to the trend with additional training, improved work practices, active case management, and expanding the role of the Safety Director to a full-time safety position. Since these changes, C. A. Rasmussen, Inc. has acheived a significant reduction in our Ex-Mod rate.

Bidder Pre-Qualification Questionnaire
Question #5:

For more than 55 years, C. A. Rasmussen, Inc. has been building roads, bridges, highways, and communities throughout Southern California. We are heavy construction specialists capable of building jobs of any size and complexity.

C. A. Rasmussen, Inc. is local to the City of Santa Clarita and is prepared to add this project to our current project backlog. C. A. Rasmussen, Inc. is capable of complying with the requirements and time frames for this project.

Bidder Pre-Qualification Questionnaire
Question #6:

C. A. Rasmussen, Inc. has a present bonding limit of $75,000,000.00 Single and $130,000,000.00 Aggregate and has the capacity to obtain payment and performance bonds. C. A. Rasmussen, Inc. has adequate resources and financial capability to perform this project in a timely manner.

DocuSign Envelope ID: 56128AD7-272B-4C7B-BA26-00926049BFFB

IRAN CONTRACTING ACT CERTIFICATION
(Public Contract Code Sections 2200 et seq.)
Bid #ENG-21-22-M01440A
21-22 Annual Overlay Project MO1440A
City Project No. M01440A
City of Santa Clarita, California
As required by California Public Contract Code section 2204, Proposer certifies that the option checked below relating to Proposer's status in regard to the Iran Contracting Act of 2010 (Public Contract Code sections 2200 et seq.) is true and correct:

Proposer is not:
(i) identified on the current list of persons and entities engaging in investment activities in Iran prepared by the California Department of General Services in accordance with subdivision (b) of Public Contract Code section 2203; or (i) a financial institution that extends, for 45 days or more, credit in the amount of $20,000,000 or more to any other person or entity identified on the current list of persons and entities engaging in investment activities in Iran prepared by the California Department of General Services in accordance with subdivision (b) of Public Contract Code section 2203, if that person or entity uses or will use the credit to provide goods or services in the energy sector in Iran.
• Los Angeles County has exempted Proposer from the requirements of the Iran Contracting Act of 2010 after making a public finding that, absent the exemption, Los Angeles County will be unable to obtain the goods and/or services to be provided pursuant to the Contract.

The amount of the Contract payable to Proposer for the Project is less than $1,000,000.

CERTIFICATION
1, the official named below, CERTIFY UNDER PENALTY OF PERJURY, that I am duly authorized to legally bind the Proposer to the above selected option. This certification is made under the laws of the State of California.

Contractor
C. A. Rasmussen, Inc.

Firm Signed
March 7, 2022 Eric Landegger, Chief Estimator
Date Name/Title
Note: In accordance with Public Contract Code section 2205, false certification of this form shall be eported to the California Attorney General and may result in civil penalties equal to the greater of $250,00 r twice the Contract amount, termination of the Contract and/or ineligibility to bid on contracts for thre years.

END OF DOCUMENT
DocuSign Envelope ID: 56128AD7-272B-4C7B-BA26-00926049BFFB

NON-COLLUSION AFFIDAVIT
Bid #ENG-21-22-MO1440A
21-22 Annual Overlay Project M01440A
City Project No. MO1440A
City of Santa Clarita, California

TO BE EXECUTED BY EACH BIDDER OF A PRINCIPAL CONTRACT

STATE OF CALIFORNIA

COUNTY OF LOS ANGELES
Eric Landegger being first duly sworn deposes and says that he/she is Chief Estimator (sole owner, a partner, president, etc.) of C. A. Rasmussen, Inc. _ the party making the foregoing bid; that such bid is not made in the interest of or behalf of any undisclosed person, partnership, company, association, organization or corporation, that such bid is genuine and not collusive or sham, that said BIDDER has not directly or indirectly induced or solicited any other BIDDER to put in a false or sham bid, or that anyone shall refrain from bidding, that said BIDDER has not in any manner, directly or indirectly sought by agreements, communication or conference with anyone to fix the bid price of said BIDDER or of any other BIDDER, or to fix the overhead, profit, or cost element of such bid price, or of that of any other BIDDER, or to secure any advantage against the public body awarding the Contract or anyone interested in the proposed Contract; that all statements contained in such bid are true, and further, that said BIDDER has not, directly or indirectly, submitted its bid price, or any breakdown thereof, or the contents thereof, or divulged information or date relative thereto, or paid and will not pay any fee in connection, therewith to any corporation, partnership, company, association, organization, bid depository, or to any member or CITY thereof, or to any other individual information or date relative thereto, or paid and will not pay any fee in connection, therewith to any corporation, partnership, company association, organization, bid depository, or to any member or CITY thereof, or to any other individual, except to such person or persons as have a partnership or other financial interest with said BIDDER in his general business.

Bidder: aNdo
Signature
Title Eric Landegger, Chief Estimator
This document must be notarized prior to submittal.

A notary public or other officer completing this
certificate verifies only the identity of the individual who signed the document to which this certificate
is attached, and not the truthfulness, accuracy, or
validity of that document.

State of California
County of Los Angeles
Subscribed and sworn to (or affirmed) before me on this 3rd day of March , 2022, by Eric Landeqger
proved to me on the basis of satisfactory evidence to be the person(s) who appeared before me.

DANIELLE TELLEZ
Notary Public - California
Los Angeles County
Commission # 2287547
My Con Entires 14n1,2023
(Seal) Signature_ Dandia
DocuSign Envelope ID: 56128AD7-272B-4C7B-BA26-00926049BFFB

NON-COLLUSION AFFIDAVIT
(Title 23 United States Code Section 112 and Public Contract Code Section 7106) Bid #ENG-21-22-M01440A
21-22 Annual Overlay Project M01440A
City Project No. MO1440A
City of Santa Clarita, California
To the CITY OF SANTA CLARITA:

In conformance with Title 23 United States Code Section 112 and Public Contract Code 7106, the Bidder declares that the bid is not made in the interest of, or on behalf of, any undisclosed person partnership, company, association, organization, or corporation; that the bid is genuine and not collusive or sham; that the Bidder has not directly or indirectly induced or solicited any other bidder to put in a false or sham bid, and has not directly or indirectly colluded, conspired, connived, or agreed with any bidder or anyone else to put in a sham bid, or that anyone shall refrain from bidding; that the Bidder has not in any manner, directly or indirectly, sought by agreement, communication, or conference with anyone to fix the bid price of the Bidder or any other bidder, or to fix any overhead, profit, or cost element of the bid price, or of that of any other bidder, or to secure any advantage against the public body awarding the contract of anyone interested in the proposed contract; that all statements contained in the bid are true; and, further, that the Bidder has not, directly or indirectly, submitted his or her bid price or any breakdown thereof, or the contents thereof, or divulged information or data relative thereto, or paid, and will not pay, any fee to any corporation, partnership, company association, organization, bid depository, or to any member or agent thereof to effectuate a collusive or sham bid.

THE BIDDER'S EXECUTION ON THE SIGNATURE PORTION OF THE "BIDDER'S CERTIFICATION" SHALL

ALSO CONSTITUTE AN ENDORSEMENT AND EXECUTION OF THOSE CERTIFICATIONS WHICH FORM A PART OF THE PROPOSAL. BIDDERS ARE CAUTIONED THAT MAKING A FALSE CERTIFICATION MAY SUBJECT THE CERTIFIER TO CRIMINAL PROSECUTION.

DocuSign Envelope ID: 56128AD7-2728-4C7B-BA26-00926049BFFB

NOTICE TO BIDDERS REGARDING CONTRACTUAL REQUIREMENTS
Bid #ENG-21-22-M01440A
21-22 Annual Overlay Project M01440A
City Project No. MO1440A
City of Santa Clarita, California

SUMMARY OF INDEMNITY AND INSURANCE REQUIREMENTS

1. These are the Indemnity and Insurance Requirements for Contractors providing services or supplies to City of Santa Clarita (City). By agreeing to perform the work or submitting a proposal, you verify that you comply with and agree to be bound by these requirements. If any additional Contract documents are executed, the actual Indemnity language and Insurance Requirements may include additional provisions as deemed appropriate by City's Risk Manager.

2. You should check with your Insurance advisors to verify compliance and determine if additional coverage or limits may be needed to adequately insure your obligations under this agreement. These are the minimum required and do not in any way represent or imply that such coverage is sufficient to adequately cover the Contractor's liability under this agreement. The full coverage and limits afforded under Contractor's policies of Insurance shall be available to Buyer and these Insurance Requirements shall not in any way act to reduce coverage that is broader or includes higher limits than those required.

The Insurance obligations under this agreement shall be: 1—all the Insurance coverage and limits carried by or available to the Contractor; or 2-the minimum Insurance requirements shown in this agreement, whichever is greater. Any insurance proceeds in excess of the specified minimum limits and coverage required, which are applicable to a given loss, shall be available to City.

3. Contractor shall furnish the City with original Certificates of Insurance including all required amendatory endorsements and a copy of the Declarations and Endorsement Page of the CL policy listing all policy endorsements to City before work begins. City reserves the right to require full-certified copies of all Insurance coverage and endorsements.

I. INDEMNIFICATION:

City and its respective elected and appointed boards, officials, officers, agents, employees, and volunteers (individually and collectively, "Indemnitees") shall have no liability to CONTRACTOR or any other person for, and CONTRACTOR shall indemnify, defend, protect, and hold harmless Indemnitees from and against, any and all liabilities, claims, actions, causes of action, proceedings, suits, damages, judgments, liens, levies, costs, and expenses of whatever nature, including reasonable attorney's fees and disbursements (collectively, "Claims"), which Indemnitees may suffer or incur or to which Indemnitees may become subject by reason of or arising out of any injury to or death of any person(s), damage to property, loss of use of property, economic loss, or otherwise occurring as a result of or allegedly caused by the CONTRACTOR'S performance of or failure to perform any services under this Agreement, or by the negligent or willful acts or omissions of CONTRACTOR, its agents, officers, directors, or employees, committed in performing any of the services under this Agreement.

If any action or proceeding is brought against Indemnitees by reason of any of the matters against which CONTRACTOR has agreed to indemnify Indemnitees as provided above, CONTRACTOR, upon notice from City, shall defend Indemnitees at its expense by counsel acceptable to City, such acceptance not to be unreasonably withheld. Indemnitees need not have first paid for any of the matters to which Indemnitees are entitled to indemnification in order to be so indemnified. The limits of the insurance required to be DocuSign Envelope ID: 56128AD7-272B-4C7B-BA26-00926049BFFB maintained by CONTRACTOR in this Agreement shall not limit the liability of CONTRACTOR hereunder. The provisions of this section shall survive the expiration or earlier termination of this agreement.

The provisions of this section do not apply to Claims occurring as a result of the City's active negligence or acts of omission.

II. INSURANCE
CONTRACTOR shall maintain and submit certificates of all applicable insurance including, but not limited to, the following and as otherwise required by law. The terms of the insurance policy or policies issued to provide the above insurance coverage shall provide that said insurance may not be amended or canceled by the carrier, for non-payment of premiums or otherwise, without thirty (30) days prior written notice of amendment or cancellation to the CITY. In the event the said insurance is canceled, the CONTRACTOR shall, prior to the cancellation date, submit to the City Clerk new evidence of insurance in the amounts established.

Liability Insurance
During the entire term of this Agreement, the CONTRACTOR agrees to procure and maintain General Liability insurance at its sole expense to protect against loss from liability imposed by law for damages on account of bodily injury, including death therefrom, suffered or alleged to be suffered by any person or persons whomsoever, resulting directly or indirectly from any act or activities, errors or omissions, of the CITY, or CONTRACTOR or any person acting for the CITY, or under its control or direction, and also to protect against loss from liability imposed by law for damages to any property of any person caused directly or indirectly by or from acts or activities of the CITY, or CONTRACTOR or any person acting for the CITY, or under its control or direction. Such public liability and property damage insurance shall also provide for and protect the CITY against incurring any legal cost in defending claims for alleged loss. Such General, Public and Professional liability and property damage insurance shall be maintained in full force and effect throughout the term of the Agreement and any extension thereof in the amount indicated above or the following minimum limits:

Commercial General Liability Insurance, including coverage for Premises and Operations, Contractual Liability, Personal Injury Liability, Products/Completed Operations Liability, and Independent Contractors' Liability (if applicable), in an amount of not less than two million dollars ($2,000,000.00) per occurrence, four million dollars ($4,000,000.00) annual aggregate, written on an occurrence form.

Products/Completed Operations coverage shall extend a minimum of three (3) years after project completion. Coverage shall be included on behalf of the CONTRACTOR for covered claims arising out of the actions of independent contractors. If the CONTRACTOR is using subcontractors, the policy must include work performed "by or on behalf" of the CONTRACTOR. Policy shall contain no language that would invalidate or remove the CONTRACTOR'S duty to defend or indemnify for claims or suits expressly excluded from coverage. Policy shall specifically provide for a duty to defend on the part of the CONTRACTOR.

Worker's Compensation Insurance
The CONTRACTOR shall procure and maintain, at its sole expense, Worker's Compensation Insurance in the amount of $1,000,000 per occurrence or in such amount as will fully comply with the laws of the State of California and which shall indemnify, insure and provide legal defense for both the CONTRACTOR and DocuSign Envelope ID: 56128AD7-272B-4C7B-BA26-00926049BFFB the CITY against any loss, claim or damage arising from any injuries or occupational diseases happening to any worker employed by the CONTRACTOR in the course of carrying out the work within the Agreement. Such insurance shall also contain a waiver of subrogation naming the City of Santa Clarita.

Automotive Insurance
The CONTRACTOR shall procure and maintain, at its sole expense, throughout the term of this Agreement, and any extension thereof, public liability and property damage insurance coverage for automotive equipment with coverage limits of not less than $1,000,000 combined single limit for each accident. All such insurance shall be primary insurance and shall name the City of Santa Clarita as an additional insured.

Builder's Risk
Upon commencement of construction and with approval of CITY, CONTRACTOR shall obtain and maintain Builder's Risk Insurance for the entire duration of the Project until only the CITY has an insurable interest.

The Builder's Risk coverage shall include the coverages as specified below:

The named insureds shall be CONTRACTOR and CITY, including its officers, officials, employees, and agents. All subcontractors (excluding those solely responsible for design work) of any tier and suppliers shall be included as additional insureds as their interests may appear. CONTRACTOR shall not be required to maintain property insurance for any portion of the Project following transfer of control thereof to CITY.

The policy shall contain a provision that all proceeds from the Builder's Risk Policy shall be made payable to the CITY. The CITY will act as a fiduciary for all other interests in the Project.

Policy shall be provided for replacement value on an "all risk" basis for the completed value of the project.

There shall be no coinsurance penalty or provisional limit provision in any such policy. Policy must include:
(1) coverage for any ensuing loss from faulty workmanship, nonconforming work, omission or deficiency in design or specifications; (2) coverage against machinery accidents and operational testing; (3) coverage for removal of debris, and insuring the buildings, structures, machinery, equipment, materials, facilities, fixtures and all other properties constituting a part of the Project; (4) Ordinance or law coverage for contingent rebuilding, demolition, and increased costs of construction; (5) transit coverage (unless insured by the supplier or receiving contractor), with sub-limits sufficient to insure the full replacement value of any key equipment item; (6) ocean marine cargo coverage insuring any Project materials or supplies, if applicable; (7) coverage with sub-limits sufficient to insure the full replacement value of any property or equipment stored either on or off the site or any staging area. Such insurance shall be on a form acceptable to CITY to ensure adequacy of terms and sub-limits and shall be submitted to the CITY prior to commencement of construction.

Fire and Extended Coverage Insurance (Services involving real property only) CONTRACTOR agrees to procure and maintain, at its sole expense, during the term of this Agreement, and any extension thereof, a policy of fire, extended coverage and vandalism insurance.

Pollution Liability and/or Asbestos Pollution Liability and/or Errors & Omissions Contractors Pollution Liability and/or Asbestos Pollution Liability and/or Errors & Omissions with limit no less than $2,000,000 per claim or occurrence and $2,000,000 aggregate per policy period of one year.

Coverage must be included for bodily injury and property damage, including coverage for loss of use DocuSign Envelope ID: 56128AD7-272B-4C7B-BA26-00926049BFFB and/or diminution in property value, and for clean-up costs arising out of, pertaining to, or in any way related to the actual or alleged discharge, dispersal, seepage, migration, release or escape of contaminants or pollutants, arising out of or pertaining to the services provided by CONTRACTOR under this Agreement, including the transportation of hazardous materials or contaminants.

Professional Liability (if Design-Build)
Professional Liability Insurance, insuring against professional errors and omissions arising from CONTRACTOR'S work on the Project, in an amount not less than [$2,000,000] combined single limit for each occurrence. If CONTRACTOR cannot provide an occurrence policy, CONTRACTOR shall provide insurance covering claims made as a result of performance of work on this Project and shall maintain such insurance in effect for not less than three years following final completion of the Project.

Waiver of Subrogation
All insurance coverage maintained or procured pursuant to this Agreement shall be endorsed to waive subrogation against the CITY, its elected or appointed officers, agents, officials, employees and volunteers or shall specifically allow CONTRACTOR or others providing insurance evidence in compliance with these specifications to waive their right of recovery prior to a loss. CONTRACTOR hereby waives its own right of recovery against the CITY, and shall require similar written express waivers and insurance clauses from each of its subconsultants.

Separation of Insureds
A severability of interests provision must apply for all additional insureds ensuring that CONTRACTOR'S insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the insurer's limits of liability. The policy(ies) shall not contain any cross-liability exclusions.

Pass Through Clause
CONTRACTOR agrees to ensure that its subconsultants, subcontractors, and any other party involved with the project who is brought onto or involved in the project by CONTRACTOR, provide the same minimum insurance coverage and endorsements required of CONTRACTOR. CONTRACTOR agrees to monitor and review all such coverage and assumes all responsibility for ensuring that such coverage is provided in conformity with the requirements of this section. CONTRACTOR agrees that upon request, all Agreements with consultants, subcontractors, and others engaged in the project will be submitted to the CITY for review.

Self-Insured Retentions
Any self-insured retentions must be declared to and approved by the CITY. The CITY reserves the right to require that self-insured retentions be eliminated, lowered, or replaced by a deductible. Self-insurance will not be considered to comply with these specifications unless approved by the CITY.

Primary and Additional Insured
All of such insurance shall be primary and shall name the City of Santa Clarita as additional insured. A Certificate of Insurance and an additional insured endorsement (for general and automobile liability), evidencing the above insurance coverage with a company acceptable to the City's Risk Manager shall be submitted to the CITY prior to execution of this Agreement on behalf of the CITY.

DocuSign Envelope ID: 56128AD7-272B-4C7B-BA26-00926049BFFB Requirements
Should CONTRACTOR, for any reason, fail to obtain and maintain the insurance required by this Agreement, CITY may obtain coverage at CONTRACTOR'S expense and deduct the cost of such insurance from payments due to CONTRACTOR under this Agreement or terminate. In the alternative, should CONTRACTOR fail to meet any of the insurance requirements under this Agreement, CITY may cancel the Agreement immediately with no penalty.

Should CONTRACTOR'S insurance required by this Agreement be canceled at any point prior to expiration of the policy, CONTRACTOR must notify CITY within 24 hours of receipt of notice of cancelation.

Furthermore, CONTRACTOR must obtain replacement coverage that meets all contractual requirements within 10 days of the prior insurer's issuance of notice of cancelation. CONTRACTOR must ensure that there is no lapse in coverage.

If the operation under this Agreement results in an increased or decreased risk in the opinion of the City's Risk Manager, then the CONTRACTOR agrees that the minimum limits herein above designated shall be changed accordingly upon request by the City's Risk Manager.

The CONTRACTOR agrees that provisions of this paragraph as to maintenance of insurance shall not be construed as limiting in any way the extent to which the CONTRACTOR may be held responsible for the payment of damages to persons or property resulting from the CONTRACTOR'S activities or the activities of any person or persons for which the CONTRACTOR is otherwise responsible.

I have read and understand the above requirements and agree to be bound by them for any work performed for the City.

Authorized Signature: _ Date: March 7, 2022
Printed Name:_ Eric Landegger, Cheif Estimator
Sign Envelope ID: 56128AD7-272B-4C7B-BA26-00926049BFFB

PROPOSAL FORM
Bid #ENG-21-22-M01440A
21-22 Annual Overlay Project MO1440A
City Project No. MO1440A
City of Santa Clarita, California
TO THE CITY OF SANTA CLARITA, AS CITY:

In accordance with CITY's NOTICE INVITING BIDS, the undersigned BIDDER hereby proposes to furnish all materials, equipment, tools, labor, and incidentals required for the above-stated project as set forth in the plans, specifications, and contract documents therefore, and to perform all work in the manner and time prescribed therein BIDDER declares that this proposal is based upon careful examination of the work site, plans, specifications INSTRUCTIONS TO BIDDERS, and all other contract documents. If this proposal is accepted for award, BIDDER agree to enter into a contract with CITY at the unit and/or lump sum prices set forth in the following BID SCHEDULE. BIDDER understands that failure to enter into a contract in the manner and time prescribed will result in forfeiture to CITY of the proposal guarantee accompanying this proposal.

BIDDER understands that a bid is required for the entire work that the estimated quantities set forth in BID SCHEDULE are solely for the purpose of comparing bids, and that final compensation under the contract will be based upon the actual quantities of work satisfactorily completed. THE CITY RESERVES THE RIGHT TO INCREASE OR DECREASE THE AMOUNT OF ANY QUANTITY SHOWN AND TO DELETE ANY ITEM FROM THE CONTRACT. It is agreed that the unit and/or lump sum price(s) bid include all appurtenant expenses, taxes, royalties, and fees for the project's duration. In case of discrepancies in the amounts bid, unit prices shall govern over extended amounts, and words shall govern over figures.

If awarded the contract, the undersigned further agrees that in the event of the Bidder's default in executing the required contract and filing the necessary bonds and insurance certificates within ten working days after the date of the CITY's notice of award of contract to the BIDDER, the proceeds of the security accompanying this bid shall become the property of the CITY and this bid and the acceptance hereof may, at the CITY's option, be considered null and void.

Company Name: C. A. Rasmussen, Inc.

Company Address: 28548 Livingston Avenue
Valencia, CA 91355
Phone: 661-367-9040
Email: [email protected]
By: Eric Landegger
Print Name
Title: Chief Estimator
Signature:

Date: March 7, 2022
C. A. RASMUSSEN, INC.

General Engineering Contractors
License No. 254681 A
Building the Rasmussen Way
Safety • Quality • Service
Valencia Commerce Center
28548 Livingston Avenue
Valencia, CA 91355-4171
Telephone 661.367.9040
Fax 661.367.9099
www.carasmussen.com

CERTIFICATE OF CORPORATE AUTHORITY
I hereby certify that C. A. Rasmussen, Inc. is a duly organized and existing California Corporation, which has the power to take the action called for by the following resolution.

I further certify that Eric Landegger is Chief Estimator of C. A. Rasmussen, Inc. and has the authority to execute bid bonds, bid submittals, contract documents and change orders on behalf of the corporation, as stated in the minutes of the Board of Directors' Meeting of C. A. Rasmussen, Inc. held April 1, 2013.

In witness whereof, I have affixed my hand and seal of said corporation this 13th Day of December 2021.

Yu funch
Lisa Punches
Corporate Secretary
DocuSign Envelope ID: 56128AD7-272B-4C7B-BA26-00926049BFFB

REFERENCES
Bid #ENG-21-22-M01440A
21-22 Annual Overlay Project MO1440A
City Project No. MO1440A
City of Santa Clarita, California

1. Name and Address of Owner / Agency
SEE ATTACHED LIST OF PROJECT REFERENCES.

Name and Telephone Number of Person Familiar with Project Contract Amount Type of Work Date Completed

2. Name and Address of Owner / Agency
Name and Telephone Number of Person Familiar with Project Contract Amount Type of Work Date Completed

3. Name and Address of Owner / Agency
Name and Telephone Number of Person Familiar with Project Contract Amount Type of Work Date Completed
The following are the names, addresses, and telephone numbers of all brokers and sureties from whom bidder intends to procure insurance bonds: Lockton Insurance Brokers, LLC 725 S. Figueroa Street, 35th Floor
Los Angeles, CA 90017
(213) 689-0065
C. A. RASMUSSEN, INC.

Project References
Owner/Agency Address Owner's Contact Info Project Description/Type of Work Contract Amount Approx. Construction Dates 1525 Rancho Conejo Blvd., 07-303504 - Cold Plane & Overlay Asphalt Concrete Pavement & Suite 102 Upgrade Curb Ramps in Ventura Co. in Thousand Oaks from Caltrans Thousand Oaks, CA 91320 Alfred Ira; 805-480-4928 Carlisle Rd. to Rte. 101 $3,733,788.50 2019 - January 2021 1525 Rancho Conejo Blvd., 07-303304 - Cold Plane & RHMA Overlay, Guardrail & Roadside Suite 102 Houshang Shohet; 805-480-4928 Signs in Ventura Co. from Los Angeles/Ventura County Line to Caltrans Thousand Oaks, CA 91320 ext. 402 Sycamore Canyon Road $4,462,126.80 2019 - July 2020 38250 Sierra Highway
City of Palmdale Palmdale, CA 93550 Lynn Glidden; 661-267-5315 Operational Improvement on SR-14 to Rancho Vista Bivd. $9,318,326.10 2018 - August 2019 1525 Rancho Conejo Blvd., 07-303404 - Cold Place AC Pavement, Place Rubberized AC (Type Suite 102 G) & Replace PCC Pavement in Ventura Co. in & near Ventura Caltrans Thousand Oaks, CA 91320 Alan Davis; 805-480-4928 ext. 406 from Rte. 33/101 Separation to 0.1 Mile South of Park View Drive $12,588,154.00 2018 - January 25021 1170 W. 3rd Street, 2nd Floor
San Bernardino County Transportation San Bernardino, CA 92410- David Gallardo Authority (SBCT) 1715 909-834-8276 US-395 Phase 1 Widening Construction Project $21,356,078 2019 - November 2020 Portola Road to Victoria - Street Resurfacing, pavement repair,a 501 Poli Street Mark Garcia, 805-658-4789 asphalt rubber hot mix, slurry seal, concrete curb & gutter, City of Ventura Ventura, CA 93001 [email protected] concrete sidewalk & tree removal. $2,121,307.00|2020 - Decemebr 2020 Addendum No. 1
February 28, 2022
Addendum No. 1
BID # ENG-21-22-M01440A
City Project No. M01440A
21-22 Annual Overlay Project M01440A
This addendum must be acknowledged via BidNet and should be included with the bid response.

The purpose of this addendum is to address the following for this bid:

I. BID CLOSING DATE CHANGE
The bid closing date has been changed to March 7, 2022 before 11:00 AM.

END OF ADDENDUM
This addendum must be acknowledged via BiNet and should be included with the response. 3/7/2022
Contractor's Representat Date
C. A. Rasmussen, Inc.

Company Name
BID # ENG-21-22-M01440A
DocuSign Envelope ID: 992FAF6B-B425-4989-9185-CF857FE9C2A2 Addendum No. 2
March 2, 2022
Addendum No. 2
BID # ENG-21-22-M01440A
City Project No. M01440A
21-22 Annual Overlay Project M01440A
This addendum must be acknowledged via BidNet and should be included with the bid response.

The purpose of this addendum is to address the following for this bid:

I. BIDDER PRE-QUALIFICATION QUESTIONNAIRE
Please see the attached Bidder Pre-Qualification Questionnaire form. This additional form must be submitted in the "General Attachments" upload section in BidNet when submitting the bid response.

II. UPDATED PLANS
Please see the updated plans.

III. UPDATED SPECIAL PROVISIONS
The updated Special Provisions in Section G have been attached to this addendum.

IV. ADDITIONAL ATTACHMENT
Please see the additional attachment for the catch basin top adjustment detail.

V. UPDATED BID SCHEDULES
Please see the updated Bid Schedules.

VI. ADDITIONAL QUESTIONS
The following additional questions are being addressed:

Q1) Via Princessa shows 12" cold Plane but the section on the plans shows putting back 14.5" (2000 tons missing).

A1) 14.5" is the correct section depth. Quantities have been updated in the bid schedule as part of Addendum No. 2.
02) Copper Hill Drive is not clear if the work is Day work or Night work A2) Night work, but subject to change depending on City Project Manager Approval.

BID # ENG-21-22-M01440A
DocuSign Envelope ID: 992FAF6B-B425-4989-9185-CF857FE9C2A2 Addendum No. 2
March 2, 2022
Q3) Copper Hill remove & replace 4" AC - the plans show removing 5" AC A3) 5" AC is the correct section depth. This has been updated in Addendum No. 2.

Q4) Golden Valley Road you don't have an item for removals or unclassified excavation to place the New C&G.

A4) A new bid item has been added to account for this as part of Addendum No. 2.

Damon Lets
Damn Lee....

City Engineer

END OF ADDENDUM
This addendum must be acknowledged via BidNet and should be included with the response. zirs 3/7/2022
Contractor's Representative Date
C. A. Rasmussen, Inc.

Company Name
BID # ENG-21-22-M01440A
Addendum No. 3
March 4, 2022
Addendum No. 3
BID # ENG-21-22-M01440A
City Project No. M01440A
21-22 Annual Overlay Project M01440A
This addendum must be acknowledged via BidNet and should be included with the bid response.

The purpose of this addendum is to address the following bid updates:

I. BID SCHEDULE CLARIFICATIONS
• Curb Face for curb and gutter dimension will be 6". Gutter dimension will be 18". • Thickness of AC on roadway varies: please refer to coring log on plans.

Pave back section next to curb and gutter is 5" AC over 20" CAB. • Thickness of base on roadway may have variations but on average is 20" CAB. • CAB shall be measured in Cubic Yards, not tonnage.
• Quantity in Bid Item 41 was updated to reflect the inclusion of AC under the proposed curb and gutter.

II.UPDATED BID SCHEDULE
• Please see updated Base Bid Schedule
III. BID CLOSING TIME ADJUSTMENT
• The Bid Closing of March 7, 2022 at 11:00 AM PST will be adjusted to March 7, 2022 at 2:00 PM PST.

BID # ENG-21-22-M01440A
Addendum No. 3
March 4, 2022

END OF ADDENDUM
This addendum must be acknowledged via BidNet and should be included with the response. 3/4/2022
Contractor's Representative Date
Eric Landegger, Chief Estimator
C. A. Rasmussen, Inc.

Company Name
BID # ENG-21-22-M01440A
DocuSign Envelope ID: 56128AD7-272B-4C7B-BA26-00926049BFFB

PROPOSAL GUARANTEE BID BOND
Bid #ENG-21-22-M01440A
21-22 Annual Overlay Project MO1440A
City Project No. MO1440A
City of Santa Clarita, California
KNOW ALL PERSONS BY THESE PRESENTS that C.A. RASMUSSEN, INC. → as BIDDER, and LIBERTY MUTUAL INSURANCE COMPANY _as SURETY, are held and firmly bound unto the City of santa Clarita, as CITY, in the penal sum of JenN dollars ($ AMOUNTOTAL, which is ten percent (10%) of the total amount bid by BIDDER to CITY for the above-stated project, for the payment of which sum, BIDDER and SURETY agree to be bound, jointly and severally, firmly by these presents.

THE CONDITIONS OF THIS OBLIGATION ARE SUCH that, whereas BIDDER is about to submit a bid to CITY for the above-stated project, if said bid is rejected, or if said bid is accepted and the contract is awarded and entered into by BIDDER in the manner and time specified, then this obligation shall be null and void, otherwise it shall remain in full force and effect in favor of CITY.

IN WITNESS WHEREAS, the parties hereto have set their names, titles, hands, and seals, this 21ST Day of FEBRUARY _ 20_22
CONTRACTOR:

Name and Title of Signatory Signature Eric Lan ser, chief Estimator C.A. RASMUSSEN, INC.

Legal Name of Bidder
28548 LIVINGSTON AVE., VALENCIA, CA 91355
Bidder Address
(661) 367-9062 95-2534082
Telephone Number Federal Tax I.D. No.

SURETY*: несу или весто
(213) 689-0065
Phone Number and Email
777 S. FIGUEROA ST., SUITE 5200, LOS ANGELES, CA 90017
Address
*Provide BIDDER and SURETY name, phone number, email, and the name, title, address, and phone number for authorized representative. IMPORTANT - Surety Companies executing Bonds must appear on the Treasury Department's most current list (Circular 570, as amended) and be authorized to transact business in the State where the project is located.

This document must be notarized prior to submittal.

ACKNOWLEDGMENT
A notary public or other officer completing this
State of California
County o Los Angeles
On March 3, 2022 before me, Danielle Tellez, Notary Public (insert name and title of the officer)
personally appeared Eric Landegger
who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.

I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal. DANIELLE TELLEZ
Notary Public - California
Los Angeles County
Commission # 2287547
My Comm. Expires Jun 1, 2023
Signature Danie (Seal)
CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT CIVIL CODE § 1189 A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.

State of California )
County of _LOS ANGELES )
On. FEB 2 1 2022 before me, RHONDA LARSON, NOTARY PUBLIC Date Here Insert Name and Title of the Officer
personally appeared JENNIFER OCHS
Names) of Signers)
who proved to me on the basis of satisfactory evidence to be the persongs whose namess is/ace subscribed to the within instrument and acknowledged to me that Ke she/they executed the same in *her/eXauthorized capacity06x), and that by Xi/her/signature on the instrument the person(s or the entity upon behalf of which the persong) acted, executed the instrument.

I certify under PENALTY OF PERJURY under the laws
of the State of California that the foregoing paragraph is true and correct.

RHONDA LARSON
Notary Public - California WITNESS my hand and official seal.

Los Angeles County
Commission 2329998
My Comm. Expires Jun 27, 2024
Signature
Signature of Notary Public

RHONDA LARSON, NOTARY PUBLIC
Place Notary Seal Above
- OPTIONAL
Though this section is optional, completing this information can deter alteration of the document or fraudulent reattachment of this form to an unintended document.

Description of Attached Document
Title or Type of Document: Document Date: _
Number of Pages: _ Signers) Other Than Named Above:

Capacity(ies) Claimed by Signer(s)
Signer's Name: Signer's Name:
] Corporate Officer - Title(s): • Corporate Officer - Title(s):
• Partner - • Limited • General • Partner - • Limited • General • Individual • Attorney in Fact • Individual • Attorney in Fact • Trustee • Guardian or Conservator • Trustee • Guardian or Conservator • Other: • Other:

Signer Is Representing: _ Signer Is Representing:
©2014 National Notary Association • www.NationalNotary.org • 1-800-US NOTARY (1-800-876-6827) Item #5907 This Power of Attorney limits the acts of those named herein, and they have no authority to bind the Company except in the manner and to the extent herein stated.

Liberty Liberty Mutual Insurance Company
Mutuál. The Ohio Casualty Insurance Company Certificate No: 8205615-024078 West American Insurance Company
SURETY

POWER OF ATTORNEY
KNOWN ALL PERSONS BY THESE PRESENTS: That The Ohio Casualty Insurance Company is a corporation duly organized under the laws of the State of New Hampshire, that Liberty Mutual Insurance Company is a corporation duly organized under the laws of the Stale of Massachusetts, and West American Insurance Company is a corporalion duly organized under the laws of the State of Indiana (herein collectively called the "Companies"), pursuant to and by authority herein set forth, does hereby name, consitule and appoint, Adriana Valenzuela, Charles R. Teter, III, Dennis Langer, Janina Monroe, Jennifer Ochs, Martha Barreras, Michelle Haase, Thomas G. McCall, Timothy I. Noonan all of the city of Los Angeles state of each individually if there be more than one named, is true and lawful attorney-in-fact to make, execute, seal, acknowledge and deliver, for and on its behalf as surety and as its act and deed, any and all undertakings, bonds, recognizances and other surety obligalions, in pursuance of these presents and shall be as binding upon the Companies as if they have been duly signed by the president and altested by the secretary of the Companies in their own prope persons.

IN WITNESS WHEREOF, this Power of Attorney has been subscribed by an authorized officer or official of the Companies and the corporate seals of the Companies have been affixed thereto this 19th day of May 2021
Liberty Mutual Insurance Company
INSURANCE The Ohio Casually insurance Company
ACORPORATED CASUALTY «CORPORATE MERICAN «CORPORATE West American Insurance Company 191 1919 1991
OHIO MIRE WOO ANTINOD Saril. ang

ANTS INDIANA
LSAM By:

David M. Carey, Assistant Secretary
State of PENNSYLVANIA
County of MONTGOMERY SS verification inquiries, [email protected] On this 19th day of May before me personally appeared David M. Carey, who acknowledged himself to be the Assistant Secretary of Liberty Mutual Insurance Company, The Ohio Casualty Company, and West American Insurance Company, and that he, as such, being authorized so to do, execule the foregoing instrument for the purposes loan, letter of credit. therein contained by signing on behalf of the corporations by himself as a duly authorized officer.

IN WITNESS WHEREOF, I have hereunto subscribed my name and affixed my notarial seal at King of Prussia, Pennsylvania, on the day and year first above written. POA RESA Commonwealth of Pennsylvania - Notary Seal
currency rate, interest rate or residual value guarantees. Teresa Pastella, Notary Public Montgomery County irera Pastello
My commission expires March 28, 2025
Commission number 1126044
CRASY LUAND Member, Pennsytvania Association of Notaries Teresa Pastella, Notary Public ower of Attorney

NOTARY PUBLID,
This Power of Altorney is made and executed pursuant to and by authority of the following By-laws and Authorizations of The Ohio Casually Insurance Company, Liberly Mutual Not valid for mortgage, note, Insurance Company, and West American Insurance Company which resolutions are now in full force and effeci reading as follows:

ARTICLE IV - OFFICERS: Section 12. Power of Attorney.

Any officer or other official of the Corporation authorized for that purpose in writing by the Chairman or the President, and subject to such limitation as the Chairman or the President may prescribe, shall appoint such attorneys-in-fact, as may be necessary to act in behalf of the Corporation to make, execute, seal, acknowledge and deliver as surely any and all undertakings, bonds, recognizances and other surely obligations. Such attorneys-in-fact, subject to the limitations set forth in their respective powers of alforney, shall have full power to bind the Corporation by their signature and execution of any such instruments and to allach thereto the seal of the Corporation. When so executed, such instruments shall be as binding as if signed by the President and attested to by the Secretary. Any power or authority granted to any representalive or attorney-in-fact under the provisions of this article may be revoked at any time by the Board, the Chairman, the President or by the officer or officers granting such power or authority.

ARTICLE XIII - Execution of Contracts: Section 5. Surely Bonds and Undertakings.

Any officer of the Company authorized for that purpose in writing by the chairman or the president, and subject to such limitations as the chairman or the president may prescribe, shall appoint such attorneys-in-fact, as may be necessary to act in behalf of the Company to make, execute, seal, acknowledge and deliver as surely any and all undertakings, bonds, recognizances and other surely obligations. Such attorneys-in-fact subject to the limitations set forth in their respective powers of attorney, shall have full power to bind the Company by their signature and execution of any such instruments and to atlach thereto the seal of the Company. When so executed such instruments shall be as binding as if signed by the president and attested by the secretary.

Certificate of Designation - The President of the Company, acting pursuant to the Bylaws of the Company, authorizes David M. Carey, Assistant Secretary to appoint such attorneys-in- fact as may be necessary to act on behalf of the Company to make, execule, seal, acknowledge and deliver as surely any and all undertakings, bonds, recognizances and other surety obligations.

Authorization - By unanimous consent of the Company's Board of Directors, the Company consents that facsimile or mechanically reproduced signature of any assistant secretary of the Company, wherever appearing upon a certified copy of any power of attorney issued by the Company in connection with surety bonds, shall be valid and binding upon the Company with the same force and effect as though manually affixed.
. Renee C. Llewellyn, the undersigned, Assistant Secretary, The Ohio Casualty Insurance Company, Liberty Mutual Insurance Company, and West American Insurance Company do hereby certfy that the original power of attorney of which the foregoing is a full, true and correct copy of the Power of Attorney execuled by said Companies, is in full force and effect anc has not been revoked.

IN TESTIMONY WHEREOF, I have hereunto set my hand and affixed the seals of said Companies this 21st day of February _ 2022:

TUAL INSURANC VALTY INSURANCE SAN INSURANCE
CORPORATE CORPORATED «СОДРОРАТ!
191 2 1919 1991
HE SACHUSE OHIO ANTINO By:
118301) INDIANA Renee C. Llewellyn, Assistant Secretary LS3M
LMS-12873 LMIC OCIC WAIC Multi Co 02/21