SOLICITATION FOR OFFERS ('SFO") NO GAIC 01
PROJECT:
Central Park Buildout Rebid
City Project No. P4019
City of Santa Clarita, California
OBLIGEE:
CITY OF SANTA CLARITA
C.I.P. Division
23920 Valencia Boulevard
Santa Clarita, CA 91355
FORMER CONTRACTOR:
SPECTRUM CONSTRUCTION GROUP, INC.
Irvine, CA
SURETY:
GREAT AMERICAN INSURANCE COMPANY
Cincinnati, Ohio
SFO ADMINISTRATOR TO THE SURETY:
Sage Associates, Inc.
Irvine, CA
DATE OF SFO NO GAIC-01: 05-20-22
PRE-OFFER SITE INSPECTION: MAY 23, 2022 AT 10:00 AM
OFFER DUE DATE/TIME: BY MAY 27, 2022 AT 5:00 PM
SFO NO GAIC-01
TABLE OF CONTENTS
SECTION DESCRIPTION
1. Invitation for Offers
11. Supplementary Requirements
IlI. Instructions to Offerors
IV. Proposal Form (Use with Exhibits 1 and 2)
Solicitation Acknowledgement
APPENDICES DESCRIPTIONS
Not Used
Schedule of Values for Bidding (Exhibits 1 & 2)
3. Last Approved Owner Progress Payment Estimate
4. Form of Bid Bond - AlA Document A310
5. Form of Performance and Payment Bonds (To be provided in SFO Addendum)
6. Not Used
7. Contract of Former Contractor
8. Former Contractor's Subcontractor/Vendor List
9. Former Contractor's Subcontracts and Ratification Agreements
10. Project Plans and Specifications and Addenda
11. Request For Information Log
12. Request For Information
13. Approved Change Orders
14. Submittal Log
15. Submittals
16. Non-Conformance Items List (By SFO Addendum if Necessary)
17. Tender Agreement
18. Project Schedule
19. Soils Field Technician Daily Reports
SECTION I.
INVITATION FOR OFFERS
DATE OF SFO NO GAIC-01: 05-20-22
PRE-OFFER SITE INSPECTION: MAY 23, 2022 AT 10:00 AM
OFFER DUE DATE/TIME: BY MAY 27, 2022 AT 5:00 PM
YOU ARE INVITED TO SUBMIT AN OFFER FOR THE FURNISHING OF THE FOLLOWING CONTRACT WORK:
COMPLETION OF:
Central Park Buildout Rebid
City Project No. P4019
City of Santa Clarita, California
The following information is provided to assist you in that process.
1.0 The Surety for the Former Contractor is obtaining Offers in the form of a Lump Sum Offer to complete the Work. A site inspection will be necessary for you to evaluate the Work necessary to perform the Contract in full accordance with the terms of this SFO.
2.0 On 5/23/22, representatives of the Surety and Obligee will be conducting a Pre-Offer Conference to allow for the Offerors' inspection of the work areas, the work in progress, the remaining contractual obligations, and to answer the Offerors' specific questions. No verbal answers will be provided during the pre-offer conference, all questions must be submitted in writing to the SFO administrator. Answers to offeror's written questions will be in writing and issued to all bidders in the form of an addendum. Written questions are due prior to the SFO offer due date. The Conference will commence at 10am at the project site temporary office trailer located at the Central Park Santa Clarita, CA 91350.
A Site Walk with Surety representatives and Obligee is mandatory.
3.0 All Offers must be received by the Surety and SFO Administrator on or before the Offer Due Date and hour of 5 PM PDT. All Offers must be submitted on the bid forms found in Section IV of this SFO. We will receive Offers:
a. via courier, or
b. Federal Express, or
e-mailed if the Offer is attached in a PDF format and the original is received by the Surety within 24 hours of the Offer Due Date and hour, or
d. by facsimile transmission and the original is received by the Surety within 24 hours of the Offer Due Date and hour, or
e. regular mail, or
f. hand delivery.
Telephone offers will not be accepted. Please advise us immediately if you wish to submit an Offer but are unable to meet this requirement.
4.0 Please complete and return promptly the attached Solicitation Acknowledgement Form (Section V). If the requested Offer is to be made from another of your offices, please advise us immediately and have your quoting office return the Solicitation Acknowledgement Form.
5.0 The Surety and the SFO Administrator may make such investigations as they deem necessary to determine the ability of the Offerors to perform the Work, and the Offerors shall furnish all such information and data for this purpose as Surety and the SFO Administrator may request.
6.0 All correspondence and any questions or information regarding this SFO should be directed to the SFO Administrator:
Adam Matz - Sage Associates, Inc.
2361 Campus Dr, Suite 111, Irvine, CA 92660
Phone: 949-724-9600, Fax: 949-724-9601
[email protected]
7.0 The Offer must be accompanied by a bid bond in the form required by the SFO (AIA Document A310, 1970 ED) equal to five percent (5%) of the amount of the Offer, naming the Surety as Obligee.
8.0 The following three elements of the Offer will be used to determine who is awarded the Completion Agreement:
1. Offer total based on the Lump Sum Amount with the Lump Sum Amount allocated to the items noted on the Schedule of Values provided in Appendix 2 for Bid Alternative 1 or 2 (Exhibits 1 and 2) and
2. Obligee acceptance of Contractor; and
3. Completion Date Schedule and Proposed Durations for Completion Surety reserves the right to accept other than the lowest Offer, to waive any irregularities, or to accept or reject any Offer in whole or in part, or to reject all Offers with or without notice or reason, or to withhold the award for any reason it may determine or for no reason at all, including, but not limited to, abandoning the Work or to have the Work performed in such other manner as Surety may elect.
9.0 If you will not be submitting an Offer, please notify the SFO Administrator within 24 hours after the pre-bid meeting.
SECTION !!
SUPPLEMENTARY REQUIREMENTS
1.0 Please direct your Offer and all communications to the SFO Administrator at:
Adam Matz - Sage Associates, Inc.
2361 Campus Dr, Suite 111, Irvine, CA 92660
Phone: 949-724-9600, Fax: 949-724-9601
[email protected]
2.0 The following DEFINITIONS shall apply:
Wherever the term "Contract" is used it shall mean
City of Santa Clarita, California and
Spectrum Construction Group Inc
City Project No. P4019
Wherever the term "Project" is used, it shall mean
Central Park Buildout Rebid
CITY PROJECT NO. P4019
City of Santa Clarita, California
Wherever the term "Obligee" is used, it shall mean the
City of Santa Clarita
23920 Valencia Blvd, Suite 120
Santa Clarita, CA 91355
Wherever the term "Surety" is used, it shall mean
GREAT AMERICAN INSURANCE COMPANY
Cincinnati, Ohio
Wherever the term "Former Contractor" is used, it shall mean
SPECTRUM CONSTRUCTION GROUP INC
Irvine, CA
Wherever the term "Work" is used, it shall mean
Both the physical completion of the Project and the fulfillment of all the Contract's requirements as specified by this SFO, the Completion Agreement and documents referenced herein, including the Takeover Agreement or Tender Agreement, as applicable.
Wherever the term "Contractor" is used, it shall mean the successful Offeror.
Wherever the term "SFO" is used, it shall mean this Solicitation for Offer.
3.0 Background
A contract for the Project was entered into by and between the Obligee and the ormer Contractor. The Former Contractor was terminated from the Project prior t ompletion. The Surety is requesting proposals for the completion of the Project i compliance with the Contract and the original contract documents including approved change orders, addenda, drawings, plans and specifications, as well as the correction of any Existing Defects in the Work, if any, performed by the Former Contractor.
The Contractor may be required to enter into either a contract with the Surety, or alternately, and at the Surety's sole and absolute discretion, a contract directly with the Obligee. If the Obligee accepts this tender offer of a direct contract, then the Contractor shall then enter into a contract directly with the Obligee via a Tender Agreement to be specified by the Surety.
The award of the Completion Agreement or Tender Agreement will be to the Offeror who, in the opinion of the Surety, submits the best responsible and responsive Offer.
The Contractor may be subject to the approval of the Obligee, at the Surety's sole and absolute discretion. The right is reserved to reject any or all Offers for any reason.
4.0 Work Description
The Contractor shall provide and include all labor, supervision, tools, equipment, materials, testing, taxes, insurance, bonds, overhead, profit and each and every item of expense as may be necessary or required to perform the Work as well as correct any Existing Defects in the Work, if any, performed by the Former Contractor and comply with all the terms and conditions of the SFO including, but not limited to, the Completion Agreement or Tender Agreement. In the event there is a discrepancy or conflict in terms between Sections I through IV of this SFO, the Tender Agreement, and/or the Appendices, the order of precedence shall be as follows:
1. Tender Agreement
2. SFO Sections I through IV
Appendices 1-19
4. Contract
The Contractor assumes full responsibility for its own Work and any Work performed by any Subcontractor or Supplier working under the Contractor.
5.0 Change Orders
The Contractor shall complete all remaining executed Change Order work issued to date on the Project as part of its proposal, including any construction change directives or similar directives.
6.0 Bonds
Within five (5) calendar days after execution of the Completion Agreement, the Contractor shall furnish a separate Performance Bond and a separate Payment Bond each in a penal sum equal to the amount of the Offer and each naming Surety and the Obligee as dual-obligees ("Performance and Payment Bonds"), in penal amounts equal to the amount of the Offer, as accepted by the Surety. These bonds shall be executed by a U.S. Treasury listed corporate surety licensed to do business in California and acceptable to Surety. Any such surety must be approved by the U.S.
Treasury to issue a bond to the federal government in an amount at least equal to the amount of the Offer and must possess an A.M. Best financial strength rating of A- or better and a financial size category of VI or larger. These Performance and Payment Bonds shall be in the exact same form provided in the Project Specifications unless
Surety approves a different form. The Surety reserves the right to waive any bond requirement.
7.0 Insurance
The Contractor shall furnish at its own expense the necessary insurance, including workers' compensation, general liability, and other insurance coverage required by the Completion Agreement. The Contractor shall obtain completed operations coverage. The Obligee and Surety shall be named as additional insureds by endorsements under all policies of insurance required of the Contractor. Such endorsements shall be in the form to be set forth by the SFO administrator. Further, the Contractor shall ensure that its insurers waive all rights of subrogation against the Obligee and Surety. Within five (5) calendar days of executing the Completion Agreement, the Contractor shall deliver certificates of insurance and all endorsements confirming that the insurances required under the Contract Documents have been obtained and that the Obligee and Surety have been named as additional insureds. The Surety shall not issue a Notice to Proceed (NTP) until the Surety has received an Insurance Submittal which meets these requirements.
Contractor shall not proceed with any work until the insurances, certificates and endorsements have been obtained by the Contractor, furnished to the Surety and then approved in writing by the Surety. Any delay in procuring the policies, certificates, and endorsements required by the Completion Agreement shall be solely to the Contractor's account, and the Contractor shall not be entitled to any time extension of the Project Schedule or any compensation of any nature or description for: (i) any delays; or (ii) any disruption; or (iii) any acceleration necessary to comply with the Project Schedule.
8.0 Proposals
The Surety is requesting Lump Sum Offers for the performance of the Work. Lump Sum Offers shall submitted in the Bid Schedule format provided in Appendix 2.
9.0 Progress Schedule
Each Offeror shall bid two different Project Completion dates as alternates ("Project Completion Alternative").
As a first Project Completion Alternative, each Offeror shall prepare its Offer in compliance with the Project Completion milestone dates and completion date indicated on the Project Completion milestone schedule in Appendix 18. With this alternate, the Contractor is committing itself to achieve milestones and complete the work by the dates required by the Contract.
As a second Project Completion Alternative, each Offeror shall bid a contract duration (using calendar days) from the receipt of the Notice to Proceed from the Surety or City of Santa Clarita setting completion milestone dates for Contract milestones and a final completion date proposed by the Offeror.
In the Notice of Award, the Surety shall advise the Contractor which of these two alternates the Surety has selected, in its sole and absolute discretion. No matter which Project Completion Alternative the Surety selects, liquidated damages or delay damages may accrue if the Contractor does not achieve the milestones and completion dates set by the Project Completion Alternative accepted by the Surety.
Within thirty (30) calendar days after the Notice of Award is issued, the Contractor shall furnish an acceptable baseline schedule to the Surety or City of Santa Clarita in accordance with the Project Completion Alternative the Surety has selected. This schedule shall have sufficient detail to illustrate the Contractor's plan for performing the work. At a minimum, the level of detail shall meet the requirements of the Contract.
Within five (5) calendar days after the Notice of Award is issued, the Contractor shall furnish the required Performance and Payment Bonds. Within five (5) calendar days after the Notice to Proceed the Contractor will begin the work.
10.0 Delay Damages
Time is of the essence in the completion of the Project and the Work. Liquidated damages may be assessed at the rate fixed in the Contract for any delay beyond the allowable duration set forth in this SFO. The Contractor shall be responsible for any liquidated damages or delay damages or actual damages of any nature which may be assessed by the Obligee for delays in completing the Project and the Work beyond the date (or days) set forth in this SFO. The Contractor will be entitled to any time extensions which are granted pursuant to the terms of the Contract for events occurring during the Completion of the Work.
11.0 Warranties
The Contractor will not be liable for any unpaid accounts or indebtedness incurred by the Former Contractor except as provided to the contrary in the Completion Agreement. As to any warranties in the Contract including those as to defective workmanship and materials, the Contractor assumes responsibility for its own work and the work performed by Subcontractors or Suppliers working under it, including repairing or replacing Existing Defects in the Work performed by the Former Contractor and its Subcontractors or Suppliers, as required by the Completion Agreement. Please review the Completion Agreement for the warranty terms.
12.0 Existing Defects in the Work
In accordance with the Completion Agreement, the Contractor is responsible for completing and correcting all Existing Defects in the Work furnished and/or installed by the Former Contractor and/or its Subcontractors or Suppliers. The term Existing Defects in the Work is referenced in the Completion Agreement. Existing Defects in the work are not hidden and discoverable by reasonable inspection. This term includes, but is not limited to, the correction, repair or replacement of all nonconforming work as indicated in Appendix 16 of this SFO in addition to all other visible or detectable defective items relating to Work in place and/or stored materials.
The Offerors shall inspect the Work in place and/or stored materials and include in
their Offer price any and all costs, overhead, and profit for any and all work necessary or required to correct, repair or replace items which are not in accordance with the Contract.
13.0 Latent Defect
The Contractor is responsible for repairing and replacing all Latent Defects. The term Latent Defect is defined in the Tender Agreement or Completion Agreement. The Offeror is to include the cost of repairing and replacing all Latent Defects in their proposal. A special bid item has been added to the bid form, Section IV, Schedule E, for the offerors to identify their price to include Latent Defects in the Offer.
14.0 Subcontractors & Suppliers
The Surety has contacted the Subcontractors and Suppliers used by the Former Contractor on the Project in an effort to negotiate Ratification Agreements with them.
The Offerors acknowledge that Subcontractors and Suppliers of the Former Contractor: (a) may have bond claims pending against the Surety which may not get resolved before the Offer deadline; (b) may refuse to execute a Ratification Agreement; (c) may refuse to complete their contractual obligations pursuant to the original terms and conditions of their subcontract or purchase order with the Former Contractor; or (d) execute a Ratification Agreement after the Contractor submits its Offer to the Surety. No representation is made that the Surety will be able to ratify any Subcontractors or Suppliers of the Former Contractor. The Offerors shall independently determine their costs to complete the performance of the Work, including the scopes of Work of all Subcontractors and Suppliers of the Former Contractor when submitting their Offer to the Surety. The Offerors shall use Schedule E of Section IV's Exhibit 1 to separately list the Offerors' price for each Subcontractor's or Supplier's Scope of Work. If the Surety ratifies a Subcontractor or Supplier of Former Contractor before the Offer deadline, the Surety will notify all Offerors of the ratification. If the Surety ratifies a Subcontractor or Supplier of the Former Contractor after the Offer has been accepted, then the Surety, at the Surety's sole option, may assign the executed Ratification Agreement to Contractor. A list of the Former Contractor's Subcontractors and Suppliers that are currently known to the Surety is provided in Appendix 8 of this SFO, but please note that others may exist. A list of Subcontractors and Suppliers which have executed Ratification Agreements, along with copies of these agreements is provided in Appendix 9.
The Contractor must use its best efforts subject to competitive pricing to assume the contracts or purchase orders of the Former Contractor's Subcontractors or Suppliers.
The Contractor shall utilize all specialty ordered materials and equipment for which fabrication has commenced or been completed and such specialty ordered materials and equipment that are presently stored or are in route, for which cancellation or reordering would delay the Project.
If the Contractor elects to utilize some or all of the Subcontractors and Suppliers of the Former Contractor, then the Contractor shall be responsible for the unearned amounts of the applicable subcontracts or purchase orders, including retention. The
Surety will have financial responsibility for any and all earned but not paid amounts, excluding all previously earned retainage.
The Contractor is responsible for both the currently earned and unearned retainage for any of the ratified Subcontractors or Suppliers and should provide for these amounts in the Offer.
15.0 NOT USED
16.0 Offer Conditions
All costs and expenses related to estimating, preparing, and submitting the Offer are to be borne in their entirety by the Offeror whether or not such Offer is accepted.
The submission of an Offer is an acknowledgement that the Offeror has examined the jobsite and has made its own independent appraisal of the Work. It is each Offeror's responsibility to inspect the Work and familiarize itself with the current as-built condition of the Work. It is each Offeror's responsibility to determine the Work required to perform the Work in full accordance with the Contract and the Completion Agreement. The Offeror's proposal shall be based upon its own investigation with an allowance of sufficient funds in its Offer to provide for or against any and all contingencies. The Surety makes no representation as to the extent or adequacy of Work completed by the Former Contractor.
No extra compensation or allowance shall be made to the Contractor for omissions, errors, misunderstandings, misinterpretation, or ignorance on its part of any requirements of the Contract, Completion Agreement, drawings and specifications, or any conditions or requirements of these documents, or any of the terms or provisions of this SFO.
The Surety makes no representation and is not warranting or guaranteeing the site conditions, the condition of the work in place, the Work, the materials used or stored (quantity, quality or conformance), the plans and specifications, or any Contract Document. The Contractor shall not hold the Surety liable for any damages for any defects in the Work in place or stored materials, or for the Work except when the Completion Agreement specifically provides to the contrary. Also, the Contractor shall not hold the Surety liable for any damages of whatever type for differing site conditions, defective or erroneous plans and specifications, or defective or erroneous Contract Documents.
The Contractor shall be bound (and shall perform) in every manner, shape and form as required by the Contract, as modified by the Completion Agreement.
Any tool or equipment found on the job site and not required or intended for incorporation into the Project is not available for use by the Contractor as these items are not in the control or possession of either the Surety or Obligee.
The Offers shall be opened privately and the results shall not be made public. The award, if made, will be to the Offeror who, in the sole judgment of the Surety, provides the best responsible and responsive Offer.
Surety reserves the right to accept other than the lowest Offer, to waive any irregularities, or to accept or reject any Offer in whole or in part, or to reject all Offers with or without notice or reason, or to withhold the award for any reason it may determine or for no reason at all, including, but not limited to, abandoning the Work or to have the Work performed in such other manner as Surety may elect.
All Offers must be received by the Surety and SFO Administrator on or before the Offer Due Date and hour of 5 PM PDT. All Offers must be submitted on the bid forms found in Section IV of this SFO. We will receive Offers:
a. via courier, or
b. Federal Express, or
c. e-mailed if the Offer is attached in a PDF format and the original is received by the Surety within 24 hours of the Offer Due Date and hour, or
d. by facsimile transmission and the original is received by the Surety within 24 hours of the Offer Due Date and hour, or
e. regular mail, or
hand delivery.
g. Telephone offers will not be accepted.
h.
SECTION I!!
INSTRUCTION TO BIDDERS
1.0 General Instructions - Lump Sum Price
1.1 Contract Pricing for this SFO shall consist of:
a. Lump Sum Offers: Lump Sum prices for the performance of the Work as defined in this SFO and all documents referenced therein, including all costs for mobilization and demobilization.
The Offerors shall use the Schedule of Values line items provided in Appendix 2 to structure their Offer, supplying a price for each line item of the Schedule of Values to support the Lump Sum Price to be submitted in Schedule A of Section IV. The Offeror shall submit their proposed Schedule of Values within Appendix 2 as Exhibit 1 to the section IV Lump Sum Offer Proposal Form. These line items were erived from the Obligee's Schedule of Values, provided as Append Engineer's Estimate #
b. Performance bond and labor and material payment bond each in the penal sum equal to the amount of the Offer.
1.2 The quoted prices shall include all costs and expense of any nature to the Offeror for labor and equipment, consumables, temporary construction facilities, taxes, payroll taxes, supervision, tools (small or otherwise),
materials, equipment, testing and all payroll burden, fuel, maintenance, overhead (home office and field), general conditions and profit for the Offeror's full and complete performance of the Work, including al Subcontractors and Suppliers. The absence of a line item in the Schedule of Values for any Work shall not affect or vary the Contractor's Offer price which is all inclusive for all costs or expenses of any nature or description.
1.3 All entries on the Proposal Form which is the SFO's Section IV shall be made clearly in ink.
All Offers shall remain firm for sixty (60) calendar days after the day of the Offer opening. Surety may at its sole discretion release any Offeror prior to that date.
1.5 Offers are to be submitted by no later than 5PM PDT to:
Adam Matz - Sage Associates, Inc.
2361 Campus Dr, Suite 111, Irvine, CA 92660
Phone: 949-724-9600, Fax: 949-724-9601
[email protected]
2.0 Pricing For Any Changes
The Contractor shall be reimbursed for changes which have been authorized and approved in accordance with the terms of the Completion Agreement, either on a fixed price, unit price, or actual cost-plus mark-up basis as specified in the Prime Contract. The method of reimbursement will be determined by the Surety's authorized representative.
SECTION IV
LUMP SUM PROPOSAL FORM
FOR THE COMPLETION OF:
City Project No. P4019
Central Park Buildout Rebid
Urban Habitat
Offeror:_
1.0 Offer Price
1.1 Total compensation to Contractor for full and complete performance by the Contractor of all the Terminated Contract Work in compliance with all the terms and conditions of the Completion Agreement and the SFO and all documents referenced therein. and for Contractor's payment of all obligations incurred in, or applicable to the performance of the Work, shall be in accordance with the Lump Sum Price submitted in Schedule A and as set forth in Exhibit 1 to the Lump Sum Proposal, entitled "Lump Sum - Offer Schedule".
1.2 The Contractor agrees to commence the work pursuant to the Contract and this SFO within five (5) calendar days of the Contractor's receipt of a Notice to Proceed and complete the work within the allowable duration the Surety selects from the accepted Lump Sum Proposal, either the Contractor's proposed base bid Calendar Day duration or the alternate duration proposed by Offeror. Liquidated Damages as set forth in this SFO shall be in full force and effect for time overruns beyond the accepted allowable duration. Surety shall notify the Contractor at Notice of Award, which allowable duration the Surety selects.
1.3 The Offer is valid for a period of sixty (60) days after the closing date of this SFO.
1.4 The quoted prices set forth herein are firm for the duration of the Work.
1.5 The following is offered by the undersigned:
Lump Sum Prices (including Mobilization/Demobilization) A. Schedule A-1 - First Project Compleion Alternative
Lump Sum Price excluding cost of bonds, Lump Sum Amount from Bid Schedule included in Appendix 2. Provide the filled out Bid Schedule from Appendix 2 (Exhibit 1) along with the filled-out Section IV Proposal Form.
TOTAL LUMP SUM PRICE IN FIGURES $ N/A
TOTAL LUMP SUM PRICE IN WRITING: N/A
Dollars.
A. Schedule A-2 - Second Project Completion Alternative Lump Sum Price excluding cost of bonds, Lump Sum Amount from Bid Schedule included in Appendix 2. Provide the filled out Bid Schedule from Appendix 2 (Exhibit 2) along with the filled-out Section IV Proposal Form.
TOTAL LUMP SUM PRICE IN FIGURES $_ $10,002,385.49
TOTAL LUMP SUM PRICE IN WRITING: Ten Million One
Hundred Two Thousand Three Hundred Eighty Five and 49/100 Dollars B. Schedule B-1 First Project Completion Alternative
Cost of Bonds (not included in schedule A) - Performance bond and labor and material payment bond naming Surety and Obligee as Co-Obligees:
N/A
TOTAL LUMP SUM PRICE IN FIGURES $
TOTAL LUMP SUM PRICE IN WRITING: $_ N/A
_Dollars.
B. Schedule B-2 Second Project Completion Alternative
Cost of Bonds (not included in schedule A) - Performance bond and labor and material payment bond naming Surety and Obligee as Co-Obligees:
TOTAL LUMP SUM PRICE IN FIGURES $ Included In A-2
TOTAL LUMP SUM PRICE IN WRITING: $_ Ten Million One
Hundred Two Thousand Three Hundred Eighty Five and 49/100 _Dollars.
C. Schedule C - Time
1. FIRST PROJECT COMPLETION ALTERNATIVE
(Please list the milestones and durations which match the Contract) N/A
SECOND PROJECT COMPLETION ALTERNATIVE
(Please list your milestone dates which you will achieve and the total contract duration expressed in calendar days.)
One hundred and sixty working days after receiving notice to proceed (One hundred and fifty production days with 10
pre-construction days)
D. Schedule D - Total Offer Amount with Time
1. FIRST PROJECT COMPLETIONALTERNATIVE $ N/A
(Total Schedules A and B, Schedule ( states time, not money)
2. SECOND PROJECT COMPLETION ALTERNATIVE $. N/A
(Total Schedules A and B, Schedule C states time, not money) E. Schedule E - Alternate Add to Include Latent Defects per Section II Paragraph 13.0
1. TOTAL ALTERNATE ADD PRICE (EXCLUDING BID SCHEDULES A, B C & D) $_ Time and Material Based On Negotiated Rates
TOTAL PRICE IN WRITING: $. N/A
2.0 Conditions
2.1 The undersigned Offeror has examined and read the SFO, the Contract, any General Conditions, Special Provisions, Supplementary Requirements Technical Specifications, Contract Drawings, Measurement and Payment Provisions, Addenda, and all other SFO documents including the Completion Agreement; has performed a jobsite inspection; and is acquainted with and fully understands the extent and character of the Work covered by this Offer and the specified requirements for the proposed Work.
2.2 The Offeror agrees that if awarded a contract as a result of this SFO, the major subcontractors and Suppliers used in the prosecution of the Work shall be those listed below. The following list includes all Subcontractors and Suppliers who will perform work representing approximately a value of ten percent (10%) or more of the Work. The Offeror represents that the Subcontractors and/or Suppliers listed below are financially responsible and are qualified to do the work required.
Name of Supplier/Subcontractor Type of Work to be Performed See Schedule F
2.3 The undersigned certifies that he or she is or they are the only person, or persons, interested in this Offer as principals, and that the Offer is made without collusion with any person, firm or corporation.
3.0 Execution of Contract
The Offeror agrees that if this Offer is accepted, the Offeror shall execute and return to the Surety the Completion Agreement issued by the Surety under Appendix 1 of this SFO in the same form and without change, alteration and/or modification, within five calendar (5) days of the date of the Notice of Award, and the Offeror shall furnish the properly executed bonds as required by the SFO to the Surety within five calendar (5) days of the date of the Notice of Award; that the Offeror shall enroll in the OCIP within five calendar (5) days of the Notice of Award; that the Offeror shall perform the Work in accordance with the Completion Agreement and/or any contract entered into with the Obligee; that the Offeror shall commence the Work within five (5) calendar days after the Surety has given the Notice to Proceed; that the Offeror shall complete the Work within the time specified by the Projection Completion Alternative the Surety selects; and that the Offeror shall accept as full payment therefore the prices set forth in this Proposal Form.
Proposal Date: August 10, 2022
-
Name of Offeror: Urban Habitat
-
Address of Offeror: PO Box 1177
-
La Quinta, CA 92447
-
Authorized Signature: 205
Title:
If Corporation, Affix Corporate Seal
963744
Contractor's License No.
SECTION V
SOLICITATION ACKNOWLEDGMENT
Central Park Buildout Rebid
City Project No. P4019
City of Santa Clarita, California
Urban Habitat
Offeror:
Return To:
Adam Matz - Sage Associates, Inc.
2361 Campus Dr, Suite 111, Irvine, CA 92660
Phone: 949-724-9600, Fax: 949-724-9601
[email protected]
The Solicitation and all listed attachments were received on May 24, 2022 (date).
The following Solicitation Documents are missing:
X YES, we will submit an Offer that will be delivered no later than June 3, 2022 - NO, we are unable to submit an Offer for the following reasons:
and we will return all Solicitation Documents.
The Solicitation was improperly addressed. Correct your records to read:
Company Name: _Urban Habitat
Address: PO Box 1177
City, State, Zip La Quinta, CA 92247
Attention: Brett Brennan
Title: President
Telephone:_ 760-345-1101
Fax: 855-469-4224
E-Mail: [email protected]
Signed By:
Title: President Date: May 25, 2022
Remarks:
PLEASE COMPLETE AND RETURN PROMPTLY
SOLICITATION FOR OFFERS ("SFO") NO GAIC 01
ADDENDUM-2 5-31-22
PROJECT:
Central Park Buildout Rebid
City Project No. P4019
City of Santa Clarita, California
OBLIGEE:
CITY OF SANTA CLARITA
C.I.P. Division
23920 Valencia Boulevard
Santa Clarita, CA 91355
FORMER CONTRACTOR:
SPECTRUM CONSTRUCTION GROUP, INC.
Irvine, CA
SURETY:
GREAT AMERICAN INSURANCE COMPANY
Cincinnati, Ohio
SFO ADMINISTRATOR TO THE SURETY:
Sage Associates, Inc.
Irvine, CA
DATE OF SFO NO GAIC-01: ADDENDUM-2 5-31-22
OFFER DUE DATE/TIME: BY June 01, 2022 AT 5:00 PM
SFO NO GAIC-01
TABLE OF CONTENTS
SECTION DESCRIPTION
1. Invitation for Offers
II. Supplementary Requirements
III. Instructions to Offerors
Proposal Form (Use with Exhibits 1 and 2)
V. Solicitation Acknowledgement
APPENDICES DESCRIPTIONS
Not Used
2. Schedule of Values for Bidding (Exhibits 1 & 2 with Schedule F) Last Approved Owner Progress Payment Estimate
Form of Bid Bond - AlA Document A310
Form of Performance and Payment Bonds (To be provided in SFO Addendum)
6. Not Used
7. Contract of Former Contractor
Former Contractor's Subcontractor/Vendor List
Former Contractor's Subcontracts and Ratification Agreements (Updated)
10. Project Plans and Specifications and Addenda
11. Request For Information Log
12. Request For Information
13. Approved Change Orders
14. Submittal Log
15. Submittals
16. Non-Conformance Items List (By SFO Addendum if Necessary)
17. Tender Agreement
18. Project Schedule
19. Soils Field Technician Daily Reports
20. SFO RFI Responses
PLEASE REPLACE SECTION II-14.0
SECTION !!
SUPPLEMENTARY REQUIREMENTS
14.0 Subcontractors & Suppliers
The Surety has contacted the Subcontractors and Suppliers used by the Former The Offerors acknowledge that Subcontractors and Suppliers of the Former Contractor: (a) may have bond claims pending against the Surety which may not get resolved before the Offer deadline; (b) may refuse to execute a Ratification Agreement; (c) may refuse to complete their contractual obligations pursuant to the original terms and conditions of their subcontract or purchase order with the Formel Contractor; or (d) execute a Ratification Agreement after the Contractor submits its Offer to the Surety. No representation is made that the Surety will be able to ratify any Subcontractors or Suppliers of the Former Contractor. The Offerors shall independently determine their costs to complete the performance of the Work, including the scopes of Work of all Subcontractors and Suppliers of the Former Contractor when submitting their Offer to the Surety. The Offerors shall use Schedule F of Section IV's Exhibit 1 to separately list the Offerors' price for each Subcontractor's or Supplier's Scope of Work. If the Surety ratifies a Subcontractor or Supplier of Former Contractor before the Offer deadline, the Surety will notify all Offerors of the ratification. If the Surety ratifies a Subcontractor or Supplier of the Former Contractor after the Offer has been accepted, then the Surety, at the Surety's sole option, may assign the executed Ratification Agreement to Contractor. A list of the Former Contractor's Subcontractors and Suppliers that are currently known to the Surety is provided in Appendix 8 of this SFO, but please note that others may exist. A list of Subcontractors and Suppliers which have executed Ratification Agreements, along with copies of these agreements is provided in Appendix 9.
The Contractor must use its best efforts subject to competitive pricing to assume the contracts or purchase orders of the Former Contractor's Subcontractors or Suppliers.
The Contractor shall utilize all specialty ordered materials and equipment for which fabrication has commenced or been completed and such specialty ordered materials and equipment that are presently stored or are in route, for which cancellation or reordering would delay the Project.
If the Contractor elects to utilize some or all of the Subcontractors and Suppliers of the Former Contractor, then the Contractor shall be responsible for the unearned amounts of the applicable subcontracts or purchase orders, including retention. The Surety will have financial responsibility for any and all earned but not paid amounts, excluding all previously earned retainage.
The Contractor is responsible for both the currently earned and unearned retainage for any of the ratified Subcontractors or Suppliers and should provide for these amounts in the Offer.
SFO GAIC 01 Exhibit 1
Schedule of Values for Bidding
Exhibit 1
SECO GAIC 01 Appendix 2
Schedule of Values for Bidding
PROJECT NO. P4019
Central Park Buildout
NO. DESCRIPTION TOTAL RE-LET
UNIT QUANTITY RE-LET UNIT PRICES CONTRACT
MOBILIZATION / DEMOBILIZATION LS
347,106.80 $ 347,106.80
SWPPP LS
44,850.34 $ 44,850.34
TRAFFIC CONTROL, TRAFFIC HANDLING & CONST. AREA SIGNS LS 3,871.09 3,871.09 CONSTRUCTION SURVEY LS 48,065.91
48,065.91
EXCAVATION AND GRADING
CLEARING AND GRUBBING LS
136,915.25 136,915.25
SITE IMPORT 17,500 CY
20.66 361,550.00
SITE EXCAVATION, FILL, AND ROUGH GRADING LS 322,589.96 322,589.96 SITE PRECISE / FINAL GRADING LS cA 329,041.76
329,041.76
GROUTED RIP-RAP AND RETAINING WALL
GROUTED RIP RAP
2,500 SF 29.69 74,225.00
10 CMU RETAINING WALL
LS 80,204.91 80,204.91
ROADWAY AND PARKING LOT
11 3" AC PAVEMENT OVER 5.5" CMB (PARKING LOT)
100,600 SF 3.43 345,058.00
12 "AC PAVEMENT OVER 85M (ROADWAY)
6,540 SF 10.44 68,277.60
13 PARKING LOT AND ROADWAY STRIPING & SIGNAGE
LS 21,807.09 21,807.09
14 PCC CURB (0" & 6" CURB FACE)
2,121 35.49 75,274.29
15 PCC CURB & GUTTER (6" CURB FACE & 18" GUTTER)
468 LF 54.85 25,669.80
16 PCC CURB RAMP (w/ TRUNCATED DOME PANEL)
1,900 SF 21.30 40,470.00
17 RELOCATE EXISTING VEHICLE ACCESS GATE
LS 22,989.06 22,989.06
Exhibit 1
SFO GAIC 01 Exhibit 1
Schedule of Values for Bidding
PROJECT NO. P4019
Central Park Buildout
NO. DESCRIPTION TOTAL RE-LET
UNIT QUANTITY RE-LET UNIT PRICES CONTRACT
STAIRS AND HARDSCAPE
18 CONCRETE STAIRS (W/ RAILS & LANDINGS)
295 1,597.48 471,256.60
19 CONCRETE TYPE 1 (SIDEWALK, NATURAL GRAY, MEDIUM BROOM) 18,000 15.49 278,820.00
20 CONCRETE TYPE 2 (PLAZA, COLORED, MEDIUM ACID ETCH) 31.000 SF 12.91 400,210.00
CONCRETE TYPE 3 (BANDS, NATURAL GRAY, LIGHT ACID WASH) 4,250 SF 21.95 93,287.50 BASKETBALL COURT (w/ PLEXIPAVE TO MATCH EXISTING) 4,200 SF 19.72 82,824.00
SITE UTILITIES (STORM DRAIN, SEWER, WATER)
23 STORM DRAIN IMPROVEMENTS
LS 365,499.59 365,499.59
24 SEWER IMPROVEMENTS
LS 194,844.34 194,844.34
25 POTABLE WATER SERVICE / IMPROVEMENTS LS
253,806.04 253,806.04
SITE UTILITIES (ELECTRICAL
26 (S) SITE ELECTRICAL 600A SERVICE SWITCHGEAR 503,013.24 503,013.24 27 (S) MUSCO SPORTS LIGHTING PACKAGE (4 SOCCER FIELDS) 323,774.52 323,774.52
28 (S) MUSCO BASKETBALL COURT LIGHTING 65,236.73
65,236.73
29 (S) PARKING LOT & PATHWAY LIGHTING
507,417.23 507,417.23
30 (S) (TRANSFORMER & PANELBOARDS 47,601.38
47,601.38
WATER QUALITY TREATMENT
31 BIO-INFILTRATION BASIN
LS 133,193.82 $ 133,193.82
RESTROOM IMPROVEMENTS
32 (S) NEW RESTROOM
LS 883,236.53 $ 883,236.53
Exhibit 1
SFO GAIC 01 Exhibit 1
Schedule of Values for Bidding
PROJECT NO. P4019
Central Park Buildout
NO. DESCRIPTION TOTAL RE-LET
UNIT QUANTITY RE-LET UNIT PRICES CONTRACT
SITE AMENITIES
33 (S) SHADE STRUCTURE - 60' X 30' (FURNISH & INSTALL) EA 123,006.14 123,006.14 34 DRINKING FOUNTAINS
EA 13,386.32 26,772.64
35 TRASH RECEPTACLES EA
1,797.48 16,177.32
36 BENCHES 22
EA 2,336.53 51,403.66
37 PICNIC TABLES EA
2,694.93 10,779.72
38 BIKE RACKS EA
1,044.99 6,269.94
39 BASKETBALL POLES & HOOPS
EA 14,083.64 28,167.28
40 6' DIAMETER METAL TREE GRATE
33 EA es 4,701.89 155,162.37
41 MUSCO POLE SIGNAGE, VEHICULAR WAYFINDING SIGNAGE, &
PEDESTRIAN WAYFINDING SIGNAGE LS 45,970.37 45,970.37
IRRIGATION IMPROVEMENTS
42 SOCCER FIELD IRRIGATION (4 SOCCER FIELDS) |
LS 301,299.03 $ 301,299.03
43 SHRUB AREA PLANTING IRRIGATION 55,000 SF
6.55 360,250.00
TREE BUBBLERS 214 EA
318.73 $ 68,208.22
IRRIGATION CONTROLER EA
21,290.95 $ 63,872.85
Exhibit 1
SFO GAIC 01 Exhibit 1
Schedule of Values for Bidding
PROJECT NO. P4019
Central Park Buildout
NO. DESCRIPTION TOTAL RE-LET
UNIT QUANTITY RE-LET UNIT PRICES CONTRACT
PLANTING AND LANDSCAPING IMPROVEMENTS
46 SOIL PREPARATION & WEED ABATEMENT
LS 172,263.05 $ 172,263.05
47 WEED ABATEMENT (NON- IRRIGATED RE-VEGITATION MIX)
LS 12,000.36 $ 12,000.36
48 36" BOX TREE
35 EA 1,703.28 59,614.80
49 24" BOX TREE
12 EA 787.13 56,673.36
50 5-GAL. SHRUBS (36" O.C. PER LANDSCAPE PLAN) 1,311
EA 28.40 37,232.40
51 1-GAL. SHRUBS (PER LANDSCAPE PLAN)
2,265 EA 12.27 27,791.55
52 TURF (SOD) FOR MULTI-PURPOSE FIELDS
376,472 SF Es 0.91 $ 342,589.52
53 3" THICK LAYER WOOD MULCH
49,952 SF 0.75$ 37,464.00
54 HYDROSEED (NON-IRRIGATED RE- VEGITATION MIX)
3,580 SF 0.81 $ 2,899.80
POST-INSTALLATION ESTABLISHMENT AND MAINTENANCE
55 FIRST 90 DAYS MAINTENANCE (DAY 1 TO DAY 90)
LS 65, 163.18 $ 65,163.18
56 SECOND 90 DAYS MAINTENANCE (DAY 91 TO DAY 180)
LS 27,613.71 $ 27,613.71
DOG PARK IMPROVEMENTS
4" THICK DECOMPOSED GRANITE SURFACE 52,000 SF
2.54 $ 132,080.00
58 (S) SHADE STRUCTURES - 40' X 40' (FURNISH & INSTALL) EA 123,006.14 $ 246,012.28
59 DRINKING FOUNTAIN
EA 13,386.32 13,386.32
60 BENCHES
EA 2,013.94 4,027.88
61 PICNIC TABLE
EA 2,372.34| 18,978.72
Exhibit 1
SFO GAIC 01 Exhibit 1
Schedule of Values for Bidding
PROJECT NO. P4019
Central Park Buildout
NO. DESCRIPTION TOTAL RE-LET
UNIT QUANTITY RE-LET UNIT PRICES CONTRACT
ADDITIVE ALTERNATE ITEMS
AA1 CONCRETE PAVERS
100,600 SF 10.28 $ 1,034, 168.00
DEDUCT BID ITEM NO. 11 100,600 SF
(3.43) (345,058.00)
AA2 ADDED TREES AND IRRIGATION IN PARKING LOT (ALLOWANCE) LS 40,000.00 40,000.00
AA3 CHANGE ORDER NUMBER 1 SOILS HANDLING
LS 34,081.64 $ 34,081.64
DEDUCT BID ITEM NO. 6 (CITY SUPPLIED IMPORT) 17,500 CY
(20.66) (361,550.00)
AA4 CHANGE ORDER NUMBER 2 (PROCESS CITY SUPPLIED IMPORT) 17,500 7.75 $ 135,625.00
TOTAL BID FOR ALL ITEMS, INCLUDING TOTAL BASE BID, AA1 to AA4 AND DEDUCTION OF BID ITEM NO. 6 AND 11 10,002,385.49
Exhibit 1
SFO NO GAIC-01 Central Park Buildout Rebid
City Project No. P4019
City of Santa Clarita, California
Schedule F Subcontractor List
Name of Subcontractor Iype of Work to be Performed Subcontract Amount Builof Survey Survey/Staking
$17,250
Foster/Urban Habitat Earthwork/Wet Utilities/Rip Rap/Misc $1,584,554 J Ginger Masonry/Wall Footings $215,425
Pave West AC Paving/Striping
Rand M Electrical $54,961
Electrical $1,186,426
Monaco Mechanical Plumbing/Mechanical $79,526
Golden State Roofing Roofing $34,986
Valencia Sheet Metal Flashing/Screens
SDI $39,468
Accessories $12,727
Ampersand Signage
JSA Shade $39,722
Salco $285,980
Southwest V Ditch $8,715
Inline $32,854
Outdoor Creations $147,028
NEI $40,557
Paver Décor $97,147
LA Steelcraft $749,470
Trueline $9,629
$7,451
Vanguard $25,700
Framing Squared
South West V-Ditch $98,685
$32,854
SDI/Global Specialties
$14,811
MATA Document A310™M - 2010
Bid Bond
CONTRACTOR: SURETY:
(Name, legal status and address) (Name, legal status and principal place Urban Habitat of business)
P.O. Box 1177
La Quinta, CA 92247 The Gray Insurance Company This document has important legal 1225 West Causeway Approach consequences. Consultation with OWNER: Mandeville, LA 70471 an attorney is encouraged with (Name, legal status and address) respect to its completion or Great American Insurance Company modification.
Cincinnati, Ohio
BOND AMOUNT: Five percent of total amount bid (5% of bid) PROJECT: Central Park Buildout Rebid, City of Santa Clarita, CA (Name, location or address, and Project number, if any) The Contractor and Surety are bound to the Owner in the amount set forth above, for the payment of which the Contractor and Surety bind themselves, their heirs, executors, administrators, successors and assigns, jointly and severally, as provided herein. The conditions of this Bond are such that if the Owner accepts the bid of the Contractor within the time specified in the bid documents, or within such time period as may be agreed to by the Owner and Contractor, and the Contractor either (1) enters into a contract with the Owner in accordance with the terms of such bid, and gives such bond or bonds as may be specified in the bidding or Contract Documents, with a surety admitted in the jurisdiction of the Project and otherwise acceptable to the Owner, for the faithful performance of such Contract and for the prompt payment of labor and material furnished in the prosecution thereof; or (2) pays to the Owner the difference, not to exceed the amount of this Bond, between the amount specified in said bid and such larger amount for which the Owner may in good faith contract with another party to perform the work covered by said bid, then this obligation shall be null and void, otherwise to remain in full force and effect. The Surety hereby waives any notice of an agreement between the Owner and Contractor to extend the time in which the Owner may accept the bid. Waiver of notice by the Surety shall not apply to any extension exceeding sixty (60) days in the aggregate beyond the time for acceptance of bids specified in the bid documents, and the Owner and Contractor shall obtain the Surety's consent for an extension beyond sixty (60) days.
If this Bond is issued in connection with a subcontractor's bid to a Contractor, the term Contractor in this Bond shall be deemed to be Subcontractor and the term Owner shall be deemed to be Contractor.
When this Bond has been furnished to comply with a statutory or other legal requirement in the location of the Project, any provision in this Bond conflicting with said statutory or legal requirement shall be deemed deleted herefrom and provisions conforming to such statutory or other legal requirement shall be deemed incorporated herein. When so furnished, the intent is that this Bond shall be construed as a statutory bond and not as a common law bond.
Signed and sealed this 3rd day of August 2022
Urban Habitat
(Contractor as Principal) (Seal)
(Witness)
(Title) Brett Brennan, President
The Gray Insurange Compan
(Surety). Mo (Seal)
(Witness)
(Title) Matthew C. Gaynor, Attoety-in-Fact
CAUTION: You should sign an original AlA Contract Document, on which this text appears in RED. /An original assures that changes will not be obscured.
Init. ALA Document A310™M - 2010 (rev. 10/2010). Copyright © 1963, 1970 and 2010 by The American Institute of Architects. All rights reserved.
WARNING: This AIA® Document is protected by Ü.S. Copyright Law and International Treaties. Unauthorized reproduction or distribution of this AIA® Document, or any portion of it, may result in severe civil and criminal penalties, and will be prosecuted to the maximum extent possible Documents, e-mail The American Institute of Architects' legal counsel, [email protected]. under the law. Purchasers are permitted to reproduce ten (10) copies of this document when completed. To report copyright violations of AlA Contract ACD43070810
Rancho Mesa Insurance Services
08/03/2022 14:32 1983456012590
THE GRAY INSURANCE COMPANY
THE GRAY CASUALTY & SURETY COMPANY
GENERAL POWER OF ATTORNEY
Bond Number: Bid Bond Principal: Urban Habitat
Project: Central Park Buildout Rebid, City of Santa Clarita, CA KNOW ALL BY THESE PRESENTS, THAT The Gray Insurance Company and The Gray Casualty & Surety Company, corporations duly organized and existing under the laws of Louisiana, and having their principal offices in Metairic, Louisiana, do hereby make, constitute, and appoint: Matthew C. Gaynor, Anne Wright, and Andrew Roberts of Santee, California jointly and severally on behalf of each of the Companies named above its true and lawful Attorney(s)-in-Fact, to make, execute, seal and deliver, for and on its behalf and as its deed, bonds, or other writings obligatory in the nature of a bond, as surety, contracts of suretyship as are or may be required or permitted by law, regulation, contract or otherwise, provided that no bond or undertaking or contract of suretyship executed under this authority shall exceed the amount of $15,000,000.00.
This Power of Attorney is granted and is signed by facsimile under and by the authority of the following Resolutions adopted by the Boards of Directors of both The Gray Insurance Company and The Gray Casualty & Surety Company at meetings duly called and held on the 26th day of June, 2003.
"RESOLVED, that the President, Executive Vice President, any Vice President, or the Secretary be and each or any of them hereby is authorized to execute a power of Attorney qualifying the attorney named in the given Power of Attorney to execute on behalf of the Company bonds, undertakings, and all contracts of surety, and that each or any of them is hereby authorized to attest to the execution of such Power of Attorney, and to attach the seal of the Company; and it is
FURTHER RESOLVED, that the signature of such officers and the seal of the Company may be affixed to any such Power of Attorney or to any certificate relating thereto by facsimile, and any such Power of Attorney or certificate bearing such facsimile signature or facsimile seal shall be binding upon the Company now and in the future when so affixed with regard to any bond, undertaking or contract of surety to which it is attached.
IN WITNESS WHEREOF, The Gray Insurance Company and The Gray Casualty & Surety Company have caused their official seals to be hereinto affixed, and these presents to be signed by their authorized officers this 28t day of October, 2021.
TRURANCE Minded I ery
SEAL By: Michael T. Gray Cullen S. Piske
President GRAY SEA
President
The Gray Insurance Company The Gray Casualty & Surety Company State of Louisiana
On this 28th day of October, 2021, before me, a Notary Public, personally appeared Michael T. Gray, President of The Gray Insurance Company, and Cullen S. Piske, President of The Gray Casualty & Surety Company, personally known to me, being duly sworn, acknowledged that they signed the above Power of Attorney and affixed the seals of the companies as officers of, and acknowledged said instrument to be the voluntary act and deed, of their companies.
Leigh gunme Herican
Leigh Anne Henicen
Notary Public
Notary ID No.92653 Leigh Anne Henican
Orleans Parish, Louisiana Notary Public, Parish of Orleans State of Louisiana My Commission is for Life
ACKNOWLEDGMENT
A notary public or other officer completing this
certificate verifies only the identity of the individua 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 San Diego
On August 3, 2022 before me, - Andrew Roberts, Notary Public (insert name and title of the officer)
personally appeared Matthew C. Gaynor
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.
ANDREW ROBERTS
WITNESS my hand and official seal. Notary Public - California San Diego County
Commission # 2317220
My Comm. Expires Dec 26, 2023
Signature (Seal)
ACKNOWLEDGMENT
A notary public or other officer completing this
ertificate verifies only the identity of the individua
ho signed the document to which this certificate i
attached, and not the truthfulness, accuracy, or
State of altonia Riverside
On August 3, 2022 before me, Teresa Angulo, Notary Public (insert name and title of the officer)
personally appeared Brett Brennan
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.
TERESA ANGULO
WITNESS my hand and official seal. Notary Public - California Riverside County
Commission #2343248
My Comm. Expires Jan 24, 2025
Signature Jeresa Rugulo
(Seal)