South El Monte City Council
June 3, 2025

Gloria Olmos, Mayor
Hector Delgado, Mayor Pro Tem
Manuel Acosta, Councilmember
Rudy Bojorquez, Councilmember
Larry Rodriguez, Councilmember
Rene Salas, City Manager
Susie A. Altamirano, Interim City Attorney
Adrian Garcia, City Clerk
Masami Higa, Director of Finance

CITY OF SOUTH EL MONTE

REGULAR MEETING OF THE SOUTH EL MONTE CITY COUNCIL
AGENDA
June 3, 2025, 6:00 PM
1415 Santa Anita Avenue, South El Monte, CA 91733

PUBLIC COMMENT
Those wishing to participate during Public Comment may do so in person at the South El Monte City Hall Council Chambers, or may submit written public comments by emailing [email protected]. Emailed public comments are due by 5:00 p.m., and should be limited to no more than 250 words. Written public comments will be provided to the City Council and will be part of the record but will not be read aloud.

To participate during public comment via teleconference, see below:

Link: https://us02web.zoom.us/j/86581711880
Webinar ID: 865 8171 1880
Or call in: 1 669 900 6833, when prompted, enter 86581711880#

LIVE STREAMING OF MEETINGS
The City of South El Monte live streams the City Council Meetings over the Internet at https://www.cityofsouthelmonte.org/129/Meeting-Agendas-Minutes. After the meetings, recordings are immediately posted. NOTE: Your attendance at this public meeting may result in the streaming and recording of your image and/or voice.

AMERICANS WITH DISABILITIES ACT
In accordance with the Americans with Disabilities Act of 1990, if you require a disability-related modification or accommodation to attend or participate in this meeting, including auxiliary aids or services, please call the City Clerk’s office at (626) 579-6540 at least 72 hours prior to the meeting.

MEETINGS
The City Council holds regular meetings on the first and third Tuesday of every month.

Regular meetings start at 6 p.m. in the Council Chambers at City Hall, 1415 Santa Anita Avenue, South El Monte, California. Special and Adjourned Regular meetings start time are to be determined.

POSTING LOCATIONS OF AGENDA AND/OR CANCELLATION NOTICES Regular meeting agendas will be posted at least 72 hours before the meeting (GC 54954(a)(1)).

Agenda and Cancellation Notices can be viewed online and are also posted at the following three (3) locations: City Hall located at 1415 Santa Anita Avenue, Senior Center located at 1556 Central Avenue and the Community Center located at 1530 Central Avenue, South El Monte, California.

VIEWING OF AGENDA PACKETS
Full agenda packet can be viewed either at
https://www.cityofsouthelmonte.org/129/Meeting-Agendas-Minutes or in the City Clerk’s Office during normal business hours Monday through Thursday, 7:00 a.m. to 5:30 p.m.

Closed on Fridays and major holidays.

ISSUES RELATED TO AGENDA
For issues related to the agenda, including a disability-related accommodation necessary to participate in this meeting, please contact:

Adrian Garcia, MMC, City Clerk
Ph (626) 443-4928
Cell (626) 926-3071
Sabrina A. Muhne, Deputy City Clerk
Ph (626) 652-3121
Cell (626) 374-1998

LEVINE ACT DISCLOSURE
Pursuant to the Levine Act (Govt Code Section 84308), any party to a permit, license, contract, or other entitlement before the City Council is required to disclose on the record any campaign contribution, including aggregated contributions, of more than $500 made by the party or the party's agents within the preceding 12 months to any City official. Participants and agents are requested to make this disclosure as well. The disclosure should be made when the agenda item is called and must include the name of the party, participant, or agent, and any other person making the contribution, the name of the recipient, the amount of the contribution, and the date the contribution was made. Council Members are also required to make such disclosures and recuse themselves.

CONFLICT OF INTEREST
City Council Members with a conflict of interest under the Political Reform Act are required to make disclosure of financial interest when the item is called and recuse themselves.

AGENDA BEGINS ON THE FOLLOWING PAGE

1. ROLL CALL
Councilmembers: Acosta, Bojorquez, Rodriguez, Mayor Pro Tem Delgado, and Mayor Olmos

2. PLEDGE OF ALLEGIANCE
Councilmember Larry Rodriguez

3. INVOCATION
Pastor Charlie Corum

4. PRESENTATIONS

4.a. Presentation of Certificates of Recognition and Scholarships to South El Monte High School, State of the City 2025 Scholarship recipients

4.b. Presentation of Certificates of Recognition and Scholarships to Shively Middle School, State of the City 2025 Scholarship recipients

4.c. Presentation of Certificates of Recognition to the South El Monte High School Varsity Softball team for their 2025 MVL Title

4.d. Presentation of Certificates of Recognition to the South El Monte High School Varsity Baseball team for their 2025 MVL Title

4.e. Presentation by Susanne Kluh, General Manager, from the Greater Los Angeles County Vector Control District

5. APPROVAL OF THE AGENDA AND WAIVER OF FULL READING OF

ORDINANCES
By motion of the City Council, this is the time to notify the public of any changes to the agenda, remove items from the consent calendar for individual consideration and/or rearrange the order of the agenda.

6. PUBLIC COMMENT
Speakers may provide public comments on any matter within the subject matter jurisdiction of the City Council, including items on the agenda. Each speaker will be limited to five minutes. Unless a majority of the Council objects, the Mayor may provide speakers more or less time to speak. All comments or queries shall be addressed to the Council as a body and not to any specific member thereof.

Pursuant to Government Code Section 54954.2(a)(2), the Ralph M. Brown Act, no action or discussion by the City Council shall be undertaken on any item not appearing on the posted agenda, except to briefly provide information, ask for clarification, provide direction to staff, or schedule a matter for a future meeting.

7. CONSENT CALENDAR
Items on the consent calendar are considered to be routine and customary and are enacted by a single motion with the exception of items previously removed by a member of the City Council during "Approval of the Agenda" for individual consideration. Any items removed shall be individually considered immediately after taking action on the Consent Calendar.

CONSENT CALENDAR (CONTINUED)

7.a. CONSIDERATION AND APPROVAL OF THE MINUTES FOR THE
SPECIAL CITY COUNCIL MEETING OF APRIL 29, 2025, AND THE REGULAR CITY COUNCIL MEETING OF MAY 6, 2025

Staff is requesting approval of the Minutes for the Special City Council Meeting of April 29, 2025, and the Regular City Council Meeting of May 6, 2025.

RECOMMENDED ACTION: Staff is requesting approval of the Minutes for the Special City Council Meeting of April 29, 2025, and the Regular City Council Meeting of May 6, 2025.

7.b. CONSIDERATION AND APPROVAL OF RESOLUTION NO. 25-046, APPROVING WARRANTS FOR THE PERIOD OF MAY 7, 2025,
THROUGH JUNE 3, 2025

Authorizing payment of City expenditures for the period of May 7, 2025, through June 3, 2025, totaling $1,900,212.18.

RECOMMENDED ACTION: Staff recommends City Council adopt Resolution No. 25-046, authorizing payment of City expenditures.

7.c. CONSIDERATION AND APPROVAL OF RESOLUTION NO. 25-047, ADOPTING A LIST OF PROJECTS FOR FISCAL YEAR 25/26 FUNDED BY "SB1” THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017

On April 28, 2017, the Governor signed Senate Bill (“SB 1” - Beall and Frazier, Chapter 5, Statute 2017), which is known as the Road Repair and Accountability Act of 2017 to address basic road maintenance, rehabilitation and critical safety needs on both the state highway and local streets and road system. Under this legislation, in order to be eligible for funding, cities are required to adopt a resolution listing proposed projects every fiscal year.

RECOMMENDED ACTION: Staff recommends City Council adopt Resolution No. 25-047, adopting a list of street rehabilitation projects for FY 2025/26 under the Road Repair and Accountability Act of 2017 (SB1).

7.d. CONSIDERATION AND APPROVAL OF RESOLUTION NO. 25-048,

ACCEPTING THE AQUATICS CENTER SWIMMING POOL

REPLASTERING PROJECT AS COMPLETE AND AUTHORIZING THE

CITY CLERK TO FILE THE NOTICE OF COMPLETION WITH THE LOS ANGELES COUNTY RECORDER.

On May 30, 2024, the Engineering Department solicited bids for the Aquatics Center Swimming Pool Replastering Project. The work involved removal of existing plaster and installation of new pool plaster and related work to the small and large pools at the Aquatics Center. The final cost for the construction work completed by Condor, Inc. is $553,850.76.

Consent Calendar Items 7.d. (Recommendation) through 7.f. next page.

CONSENT CALENDAR (CONTINUED)
Item 7.d.

RECOMMENDED ACTION: Staff recommends City Council:

1. Adopt Resolution No. 25-048, accepting the completion for the Aquatics Center Swimming Pool Replastering Project;

2. Authorize City Clerk to send the Notice of Completion for recordation to the Los Angeles County Recorder’s Office; and

3. Release retention accordingly.

7.e. CONSIDERATION AND APPROVAL OF RESOLUTION NO. 25-049,

APPROVING AWARD OF CONSTRUCTION CONTRACT TO
BRIDGEROCK CONSTRUCTION, INC. FOR CITY HALL AND COUNCIL CHAMBER’S RESTROOM REMODEL (CDBG), CITY PROJECT NO. 637

On March 14, 2025, the Engineering Department solicited bids for the City Hall and Council Chamber’s Restroom Remodel (CDBG) Project. The work involves the renovation and upgrade of four restrooms on the main floor (two public restrooms and two staff restrooms) located within the City of South El Monte City Hall and Council Chamber’s buildings. Two of the City Hall Restrooms will be renovated to three accessible unisex restrooms per CBC 11B to meet the requirements for the entire building. The lowest responsive bid was submitted by Bridgerock Construction, Inc. in the total bid amount of $553,000.

RECOMMENDED ACTION: Staff recommends City Council:

1. Adopt and approve the plans and specifications for the City Hall and Council Chamber’s Restroom Remodel (CDBG) Project;

2. Approve Resolution No. 25-049, awarding the City Hall and Council Chamber’s Restroom Remodel (CDBG) Project contract to the lowest responsible bidder in an amount of $553,000.00 to Bridgerock Construction, Inc. and authorize the City Manager to execute the contract; and

3. Authorize fifteen percent (15%) of the total contract amount as contingency allowance to be used if necessary for unforeseen conditions at the City Manager’s discretion.

7.f. CONSIDERATION AND APPROVAL OF RESOLUTION NO. 25-050, APPROVING AMENDMENT NO. 1 TO THE PROFESSIONAL SERVICES
AGREEMENT BETWEEN THE CITY AND PASSIVE LOGIC, INC., TO

PROVIDE PROJECT DESIGN & IMPLEMENTATION SERVICES FOR

SOUTH EL MONTE AUTONOMOUS BUILDING CONTROLS RETROFIT

PROJECT

On October 12, 2021, the City Council of the City of South El Monte (“City Council”) approved a Professional Services Agreement with Passive Logic (“Agreement”), for the Project Design and Implementation Services for the City’s Autonomous Building Controls Retrofit Project (“Project”). An extension of the term of the Agreement is necessary for project completion; no additional compensation is required.

Consent Calendar Items 7.f. (Recommendation) through 7.h. next page.

CONSENT CALENDAR (CONTINUED)
Item 7.f.

RECOMMENDED ACTION: Staff recommends City Council adopt Resolution No. 25-050, extending the term of the Agreement covering the period of July 13, 2024 to June 01, 2026, to complete the Project.

7.g. CONSIDERATION AND APPROVAL OF RESOLUTION NO. 25-051, APPROVING AMENDMENT NO. 1 TO THE PROFESSIONAL SERVICES

AGREEMENT BETWEEN THE CITY AND THE ENERGY COALITION TO

PROVIDE PROJECT DESIGN & IMPLEMENTATION SERVICES FOR

SOUTH EL MONTE AUTONOMOUS BUILDING CONTROLS RETROFIT

PROJECT

On October 12, 2021, the City Council of the City of South El Monte (“City Council”) approved a Professional Services Agreement with The Energy Coalition (“Agreement”), for the Project Design and Implementation Services for the City’s Autonomous Building Controls Retrofit Project (“Project”). An extension of the term of the Agreement is necessary for project completion; no additional compensation is required.

RECOMMENDED ACTION: Staff recommends City Council adopt Resolution No. 25-051, extending the term of the Agreement covering the period of July 13, 2024 to June 01, 2026, to complete the Project.

7.h. CONSIDERATION AND ADOPTION OF SECOND READING OF
ORDINANCE NO. 1283, REPEALING CHAPTERS 3.20 THROUGH 3.36 UNDER TITLE 3 OF THE SOUTH EL MONTE MUNICIPAL CODE

On October 8, 2024, Staff held a Finance Workshop to seek direction from City Council regarding Title 3, Revenue and Finance, of the South El Monte Municipal Code. Staff is bringing back this item for City Council’s consideration and approval to repeal Chapters 3.20 through 3.36 under Title 3 of the South El Monte Municipal Code.

RECOMMENDED ACTION: Staff recommends City Council waive second reading and adopt Ordinance No. 1283, repealing Chapters 3.20 through

3.36 of the South El Monte Municipal Code.

8. PUBLIC HEARINGS - None

9. GENERAL BUSINESS

9.a. CONTINUED FROM THE MAY 6, 2025, REGULAR CITY COUNCIL

MEETING - UPDATE ON CANNABIS BUFFER ZONE MAPS

Cannabis Buffer Zone Alternatives
RECOMMENDED ACTION: Staff recommends the City Council review the provided maps and provide staff direction to maintain the current or modify the buffer zone and eligible zones for retailer commercial cannabis operations within the South El Monte Municipal Code.

General Business Items 9.b. through 9.d. next page.

GENERAL BUSINESS (CONTINUED)

9.b. ON-STREET RESIDENTIAL PARKING

Currently, in many residential areas on-street vehicle parking is limited and residence(s) have more than the average 2.0 number of vehicles per household. In Southern California, the average is 2.14 number of vehicles per household.

RECOMMENDED ACTION: Receive presentation and direct staff as appropriate.

9.c. FISCAL YEAR (FY) 2025-2026 ANNUAL BUDGET STUDY SESSION

The City is conducting a budget study session for the adoption of the upcoming FY2025-26 annual budget.

RECOMMENDED ACTION: Staff requests City Council review the preliminary FY2025-26 annual budget, discuss, and provide feedback and direction to staff to finalize the budget for adoption at the next regular City Council meeting.

9.d. CONSIDERATION AND APPROVAL OF RESOLUTION NO. 25-052,

APPROVING AWARD OF PROFESSIONAL SERVICES AGREEMENT

FOR CITY ATTORNEY SERVICES BETWEEN THE CITY AND

OLIVAREZ MADRUGA LAW ORGANIZATION, LLP

Staff is seeking City Council approval of the Professional Services Agreement for City Attorney Services.

RECOMMENDED ACTION: Staff recommends City Council:

1. Adopt Resolution No. 25-052, Professional Services Agreement for City Attorney Services between the City of South El Monte and Olivarez Madruga Law Organization, LLP, to provide City Attorney Services to the City, City Council, the Successor Agency and the City’s Boards and Commissions. Consideration and approval are in accordance with Government Code Sections 53262, 54953(c)(3) and 54956(b); and

2. Authorize the City Manager to make nonmaterial changes and execute all implementing documents.

10. COMMITTEE REPORTS, INCLUDING AB 1234 REPORTS
AB 1234, section 53232.3(d) requires Members of a legislative body to provide brief reports on meetings attended at the expense of the local agency (i.e., League of California Cities Conferences, ICSC conferences, etc.) at the next regular meeting of the legislative body.

Correspondence next page.

11. CORRESPONDENCE

11.a. LETTER FROM EL MONTE/SOUTH EL MONTE JETS REQUESTING A

FACILITY FEE WAIVER FOR THE USE OF THE COMMUNITY CENTER,

SENIOR CENTER, MARY VAN DYKE PARK COMMUNITY ROOM, NEW

TEMPLE PARK FIELDS, AND SHIVELY PARK FIELD AND

CONSIDERATION TO WAIVE THE LIGHT FEES AT NEW TEMPLE AND SHIVLEY PARK FOR THEIR 2025 SEASON

The El Monte/South El Monte Jets (Jets) are requesting a facility fee waiver for the use of the Community Center, Senior Center, Mary Van Dyke Park Community Room and New Temple Park fields, and Shively Park field to host practices, games, sports physicals, and season banquets for their 2025 season. Additionally, the Jets are requesting the City Council consider waiving the reservation light fees at Shively and New Temple Park.

RECOMMENDED ACTION: Staff recommends City Council discuss and consider:

1. The facility reservation fee waiver for the use of the Community Center, Senior Center, Mary Van Dyke Park Community Room, New Temple Park fields and Shively Park field in the amount of $22,270.00; and

2. The request to waive the reservation light fees in the amount of $4,680.00; and

3. Waiving the non-waived fees in the amount of $4,784.00

11.b. LETTER FROM SERGEANT ERIN LIU FROM TEMPLE SHERIFF'S

STATION REQUESTING A FACILITY FEE WAIVER FOR THE USE OF

THE SENIOR CENTER TO HOST THE EXPLORER SCHOLARSHIP

AWARD CEREMONY

Sergeant Erin Liu, from Temple Sheriff's Station, is requesting a facility fee waiver for the use of the Senior Center Dining Room to host the Explorer Scholarship Award Ceremony on Thursday, June 12, 2025 from 5:00 p.m. to 9:00 p.m.

RECOMMENDED ACTION: Staff recommends City Council discuss and consider:

1. The facility fee waiver requested by Sergeant Erin Lui for the use of the Senior Center Dining Room in the amount of $300.00; and

2. Waiving the non-waived fees associated with the reservation in the amount of $896.00.

Correspondence Item 11.c. next page.

CORRESPONDENCE (CONTINUED)

11.c. LETTER FROM GREATER EAST LOS ANGELES NARCOTICS

ANONYMOUS OF SOUTHERN CALIFORNIA ORGANIZATION

REQUESTING A FACILITY FEE WAIVER FOR THE USE OF THE

COMMUNITY GYMNASIUM AND AMPHITHEATER TO CO-HOST A

BOXING SHOW WITH THE SOUTH EL MONTE BOXING PROGRAM

The Greater East Los Angeles Narcotics Anonymous of Southern California Organization (NASCO) is requesting a facility fee waiver for the use of the Community Center Gymnasium and Amphitheater to co-host the Fight for Recovery Boxing Show with the South El Monte Boxing Program on Saturday, October 18, 2025.

RECOMMENDED ACTION: Staff recommends City Council discuss and consider:

1. The facility fee waiver requested by NASCO for the use of the Community Center Gymnasium and Amphitheater in the amount of $2,400.00; and

2. Waving the non-waived fees associated with the reservation in the amount of $1,528.00.

12. COUNCILMEMBERS’ AGENDA

12.a. COUNCILMEMBER MANUEL ACOSTA

1. Discussion/Action: As the city seeks more commercial development in the form of restaurants, it should look at a more diversified plan and attract/encourage entrepreneurial ventures to set up their businesses in South El Monte. Corporate franchises are easy to find. But where can we find non-corporate independent businesses? Is there an organization for entrepreneurs?

2. Discussion/Action: With passage of Proposition 36 and the plan for the closure of Men’s Central Jail, the council should consider urging the Los Angeles County Board of Supervisors of re-considering the plan to close the jail or provide an appropriate substitute. Attached is a draft letter for review by the mayor and council, which if agreed upon, can be sent to the Los Angeles County Board of Supervisors.

13. CLOSED SESSION

13.a. CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION - Pursuant to Government Code Section 54956.9(d)(2) and 54569(e)(1):

One Matter

14. ADJOURNMENT
In memory of Wilhans Ili, former Councilmember.

NEXT REGULAR CITY COUNCIL MEETING:

Tuesday, June 17, 2025, at 6:00 p.m.

CERTIFICATION
I, Adrian Garcia, MMC, City Clerk of the City of South El Monte, or my designee, hereby certify under penalty of perjury that a true, accurate copy of the foregoing agenda was posted on this May 29, 2025, seventy-two (72) hours prior to the meeting per Government Code 54954.2 at the following locations: City of South El Monte City Hall, Senior Center and Community Center and made available at www.cityofsouthelmonte.org.

Adrian Garcia, MMC

City Council Agenda Report
Agenda Item No. 4.a.

DATE: June 3, 2025
TO: Honorable Mayor and Members of the City Council
APPROVED BY: Rene Salas, City Manager
SUBMITTED BY:

SUBJECT: Presentation of Certificates of Recognition and Scholarships to South El Monte High School, State of the City 2025 Scholarship recipients
SUMMARY:

RECOMMENDED ACTION:

FISCAL/FINANCIAL IMPACT:

DISCUSSION:

ATTACHMENT(S):

None

City Council Agenda Report
Agenda Item No. 4.b.

DATE: June 3, 2025
TO: Honorable Mayor and Members of the City Council
APPROVED BY: Rene Salas, City Manager
SUBMITTED BY:

SUBJECT: Presentation of Certificates of Recognition and Scholarships to Shively Middle School, State of the City 2025 Scholarship recipients
SUMMARY:

RECOMMENDED ACTION:

FISCAL/FINANCIAL IMPACT:

DISCUSSION:

ATTACHMENT(S):

None

City Council Agenda Report
Agenda Item No. 4.c.

DATE: June 3, 2025
TO: Honorable Mayor and Members of the City Council
APPROVED BY: Rene Salas, City Manager
SUBMITTED BY: Dianna Gomez, Sr. Executive Assistant to City Council/Community Liaison
SUBJECT: Presentation of Certificates of Recognition to the South El Monte High School Varsity Softball team for their 2025 MVL Title SUMMARY:

RECOMMENDED ACTION:

FISCAL/FINANCIAL IMPACT:

DISCUSSION:

ATTACHMENT(S):

None

City Council Agenda Report
Agenda Item No. 4.d.

DATE: June 3, 2025
TO: Honorable Mayor and Members of the City Council
APPROVED BY: Rene Salas, City Manager
SUBMITTED BY: Dianna Gomez, Sr. Executive Assistant to City Council/Community Liaison
SUBJECT: Presentation of Certificates of Recognition to the South El Monte High School Varsity Baseball team for their 2025 MVL Title SUMMARY:

RECOMMENDED ACTION:

FISCAL/FINANCIAL IMPACT:

DISCUSSION:

ATTACHMENT(S):

None

City Council Agenda Report
Agenda Item No. 4.e.

DATE: June 3, 2025
TO: Honorable Mayor and Members of the City Council
APPROVED BY: Rene Salas, City Manager
SUBMITTED BY:

SUBJECT: Presentation by Susanne Kluh, General Manager, from the Greater Los Angeles County Vector Control District
SUMMARY:

RECOMMENDED ACTION:

FISCAL/FINANCIAL IMPACT:

DISCUSSION:

ATTACHMENT(S):

A. 2025 South El Monte City Council Presentation_6.03.25

Susanne Kluh | General Manager | GLAmosquito.org

GREATER LA COUNTY VECTOR CONTROL DISTRICT

About Our District
We are the largest of 5 vector control special
districts servicing LA County, with our current cost
per single family home being $18.97 annually.

Mosquitoes
Black Fly
Midge
2 2

Mosquito-borne Diseases in South El Monte
Dengue Fever
Growing Threat
• 140 Travel-associated cases in GLACVCD jurisdiction
• 3 Locally acquired cases in GLACVCD
• 14 cases in LA County
West Nile virus (WNV)
Continuous Problem
Saint Louis Encephalomyelitis (SLE)
Occasionally Detected
3

Surveillance
“Our departments control mosquitoes through surveillance, management, education, & outreach” Control Education
Integrated Vector Management (IVM)
4

Operations | High Visibility
Service Request Response
• Phone
• Website
Mosquito-borne Disease
Case Response (Aedes)
• Door-to-door yard inspections
• Control efforts
5

Operations | Medium Visibility
Vector Control Specialist (VCS)
Single Routes
• Public sources
Swimming Pool Program
Street Gutters
6

Operations | Medium Visibility
Vector Control Specialist (VCS)
Single Routes
• Public sources
Swimming Pool Program
Street Gutters
6

Operations | Medium Visibility
Vector Control Specialist (VCS)
Single Routes
• Public sources
Swimming Pool Program
Street Gutters
6

Operations | Low Visibility
Underground Storm
Drain System (USDS)
Flood Control
Channels & Stormwater
• Conveyance Systems
• Water Storage Systems
7

Operations | Low Visibility
Underground Storm
Drain System (USDS)
Flood Control
Channels & Stormwater
• Conveyance Systems
• Water Storage Systems
7

8 Mosquito
Sources in
South El Monte
(2024)
• 1,019 • 93 • 351Residential & Public
Ponds & Pools
Storm Water Structures
and Drains

Scientific & Technical Department
Black Fly Surveillance Mosquito Trapping Mosquito Identification Dead Bird Testing Utilizes innovative field and laboratory techniques to monitor mosquito, black fly, and midge populations as well as vector-borne diseases. 9

Sterile Insect Technique (SIT)
X-ray sterilization of
male mosquitoes
Release of sterile
males over time
Sterile males to mate
with wild females
10

Eco-friendly
Non-chemical
Results in no
offspring
Results in
reduced pest
population
SIT Benefits
11

Communications Department
• Promotes public awareness of the
District services
• Educates the public about mosquitoes
and vector-borne diseases
Traditional
Media & Social
Media
City/Community
Presentations Youth Education Community Outreach
12

Partner With Us
Follow & share GLACVCD updates from social media accounts on city platforms Encourage residents to call & visit District website to submit service requests Add a District tab to city websites and a rolling item on city marquees / newsletters 13

Website | www.GLAmosquito.org
Phone | (562) 944-9656
Email | [email protected]
Contact
@GLAmosquito

SOCIAL MEDIA
Greater Los Angeles County
Vector Control District
Thank
you!
SUSANNE KLUH| GENERAL MANAGER | [email protected] Page 32 of 510 City Council Agenda Report
Agenda Item No. 7.a.

DATE: June 3, 2025
TO: Honorable Mayor and Members of the City Council
APPROVED BY: Rene Salas, City Manager
SUBMITTED BY: Adrian Garcia, MMC, City Clerk
SUBJECT: CONSIDERATION AND APPROVAL OF THE MINUTES FOR
THE SPECIAL CITY COUNCIL MEETING OF APRIL 29, 2025,
AND THE REGULAR CITY COUNCIL MEETING OF MAY 6,
2025
SUMMARY: Staff is requesting approval of the Minutes for the Special City Council Meeting of April 29, 2025, and the Regular City Council Meeting of May 6, 2025.

RECOMMENDED ACTION: Staff is requesting approval of the Minutes for the Special City Council Meeting of April 29, 2025, and the Regular City Council Meeting of May 6, 2025.

FISCAL/FINANCIAL IMPACT:

DISCUSSION:

ATTACHMENT(S):

A. DRAFT Spec CC Minutes 4-29-25
B. DRAFT Reg CC Minutes 05-06-25

CITY OF SOUTH EL MONTE

SPECIAL CITY COUNCIL MEETING MINUTES
Tuesday, April 29, 2025 - 5:30 PM
1415 Santa Anita Avenue, South El Monte, California 91733 Mayor Olmos called the meeting to order at 6:00 P.M.

1. ROLL CALL
PRESENT: Councilmember(s): Acosta, Bojorquez, Rodriguez, Mayor Pro Tem Delgado and Mayor Olmos
ABSENT: Councilmember(s): None
STAFF PRESENT: Rene Salas, City Manager; and Sabrina Muhne, Deputy City Clerk.

2. PLEDGE OF ALLEGIANCE – Mayor Gloria Olmos led the Pledge of Allegiance.

3. INVOCATION – Mayor Gloria Olmos offered the invocation.

4. PUBLIC COMMENT
Mayor Olmos opened Public Comment.

There being no public comments, Mayor Olmos closed Public Comment.

5. CLOSED SESSION
At 5:32 p.m. Mayor and City Council recessed into Closed Session.

5.a. PUBLIC EMPLOYEE APPOINTMENT - Title: City Attorney pursuant to Government Code Section 54957(b)(1).

At 10:01 p.m. Mayor Olmos reconvened the meeting with all councilmembers present.

Rene Salas, City Manager, announced City Council discussed Item 5.a. and reported the following actions:

Motion by Mayor Olmos, seconded by Councilmember Acosta, to delay the selection to a future meeting for time to review the information. Motion failed 2-3, by the following vote:

AYES: Councilmember(s): Acosta, and Mayor Olmos
NAYS: Councilmember(s): Bojorquez, Rodriguez, and Mayor Pro Tem Delgado
ABSTAIN: Councilmember(s): None

CLOSED SESSION (CONTINUED)
Item 5.a.

Motion by Mayor Pro Tem Delgado, seconded by Councilmember Bojorquez, to select Olivarez Madruga Law Organization LLP (OMLO) for city attorney services.

Motion passed 3-2, by the following vote:

AYES: Councilmember(s): Bojorquez, Rodriguez, and Mayor Pro Tem Delgado
NAYS: Councilmember(s): Acosta, Mayor Olmos
ABSTAIN: Councilmember(s): None

6. ADJOURNMENT
There being no further business coming before this body, at 10:03 p.m., Mayor Olmos adjourned the meeting.

Minutes prepared by Sabrina A. Muhne, Deputy City Clerk. ___________________________ ______________________
Adrian Garcia, MMC, City Clerk Gloria Olmos, Mayor

CITY OF SOUTH EL MONTE

REGULAR CITY COUNCIL MEETING MINUTES
Tuesday, May 6, 2025 - 6:00 PM
1415 Santa Anita Avenue, South El Monte, California 91733 Mayor Olmos called the meeting to order at 6:01 P.M.

1. ROLL CALL
PRESENT: Councilmember(s): Acosta, Bojorquez, Rodriguez, Mayor Pro Tem Delgado, and Mayor Olmos
ABSENT: Councilmember(s): None
STAFF PRESENT: Rene Salas, City Manager; Susie A. Altamirano, Interim City Attorney; Adrian Garcia, City Clerk; Masami Higa, Director of Finance; Ariana De La Cruz, Director of Community Services; Iyob Tessema, Director of Human Resources and Risk Management; Danilo Batson, Interim Director of Public Works; Gerardo Marquez, Interim Director of Community Development; and Sabrina Muhne, Deputy City Clerk.

Zoom was provided for the public to participate during Public Comment via teleconference.

2. PLEDGE OF ALLEGIANCE – Mayor Gloria Olmos led the Pledge of Allegiance.

3. INVOCATION – Elder Raul Caracoza, First Fundamental Bible Church, La Puente, offered the invocation.

4. PRESENTATIONS
A proclamation was added under Presentation Item 4.d.

Presentation Item 4.b. was heard before Presentation Item 4.a.

4.b. Mayor and City Council presented Certificates of Recognition to the New Temple Elementary Science Olympiad Team for their outstanding achievement in earning the Gold Medal at the Los Angeles Regional Science Olympiad's Elementary tournament.

4.a. Mayor and City Council presented a Certificate of Recognition and a City Seal tile box to Deputy Kingsley K. Obichere for his service to the City of South El Monte.

4.c. Mayor and City Council presented a proclamation, “Proclaiming May 4 through May 10, 2025, as Professional Municipal Clerks Week."

PRESENTATIONS (CONTINUED)

4.d. Mayor and City Council presented a proclamation, “Proclaiming May 5-9, 2025, as Recognizing Teachers Appreciation Week and May 5, 2025, as Teachers Appreciation Day.”

5. APPROVAL OF THE AGENDA AND WAIVER OF FULL READING OF

ORDINANCES
Councilmember Rodriguez requested to reorder Councilmembers’ Agenda Item

13.a.2.

Mayor Olmos requested to add Walk-On Item Councilmembers’ Agenda Item 13.b. to the agenda. Susie A. Altamirano, City Attorney, announced the item under Government Code 54954.2(b)(2) and identified the item as Councilmembers’ Agenda Item 13.b., “Mayor Olmos requesting a fee waiver for Faith Dominion Church to host their celebration of 10 years of ministry in the City. Attachments have been provided to the council and made available to the public.” Motion by Councilmember Acosta, seconded by Councilmember Rodriguez, to approve adding Agenda Item 13.b. to the agenda under Councilmember’s agenda.

Motion passed 5-0, by the following vote:

AYES: Councilmember(s): Acosta, Bojorquez, Rodriguez, Mayor Pro Tem Delgado, and Mayor Olmos
NAYS: Councilmember(s): None
ABSENT: Councilmember(s): None
Councilmembers’ Agenda Item 13.a.2. and 13.b. were heard at this time.

13.a. COUNCILMEMBER LARRY RODRIGUEZ

2. Donation of $500 to the New Temple Elementary Science Olympiad Team.

Motion by Councilmember Rodriguez, seconded by Councilmember Acosta, to donate $500 to the New Temple Elementary Science Olympiad Team. Motion passed 5-0, by the following vote:

AYES: Councilmember(s): Acosta, Bojorquez, Rodriguez, Mayor Pro Tem Delgado, and Mayor Olmos
NAYS: Councilmember(s): None
ABSENT: Councilmember(s): None

13.b. MAYOR GLORIA OLMOS

1. Requesting a full fee waiver for Faith Dominion Church to host their celebration of 10 years of ministry in the City.

COUNCILEMBERS’ AGENDA (CONTINUED)
Item 13.b.

Motion by Mayor Pro Tem Delgado, seconded by Councilmember Bojorquez, to approve a full fee waiver for Faith Dominion Church to host their celebration of 10 years of ministry in the City. Motion passed 5- 0, by the following vote:

AYES: Councilmember(s): Acosta, Bojorquez, Rodriguez, Mayor Pro Tem Delgado, and Mayor Olmos
NAYS: Councilmember(s): None
ABSENT: Councilmember(s): None
Correspondence Agenda Item 12.a. was heard at this time.

12.a. LETTER FROM SOUTH EL MONTE COMMUNITY OUTREACH

REQUESTING A FACILITY FEE WAIVER FOR THE USE OF SHIVELY

PARK FIELD TO HOST THE UNITY IN THE COMMUNITY EVENT
Motion by Mayor Pro Tem Delgado, seconded by Councilmember Acosta, to approve the fee waiver request in the amount of $1,100.00 for the use of Dean L. Shively Park on Saturday, July 19, 2025, from 8:00 a.m. to 8:00 p.m. to host the Unity in the Community event. Motion passed 5-0, by the following vote:

AYES: Councilmember(s): Acosta, Bojorquez, Rodriguez, Mayor Pro Tem Delgado, and Mayor Olmos
NAYS: Councilmember(s): None
ABSENT: Councilmember(s): None
Staff requested to continue General Business Item 10.e. to the next council meeting of June 3, 2025. There being no objection, this item was continued by consensus.

Motion by Mayor Pro Tem Delgado, seconded by Councilmember Bojorquez, to approve the agenda as amended and waive further readings of Ordinance 1281 and Ordinance 1282. Motion passed 5-0, by the following vote:

AYES: Councilmember(s): Acosta, Bojorquez, Rodriguez, Mayor Pro Tem Delgado, and Mayor Olmos
NAYS: Councilmember(s): None
ABSENT: Councilmember(s): None

6. PUBLIC COMMENT
Mayor Olmos opened Public Comment.

1. Sil Ruiz, Librarian, South El Monte Library, spoke on upcoming library events of the Oliver Chen Author Visit, and the Searching and Applying for College Scholarships workshop.

PUBLIC COMMENT (CONTINUED)

2. Richard Angel, resident, gave a shoutout to Valle Lindo School District, expressed concerns on Agenda Items 8.a. and 10.e., and supported conducting a Town Hall meeting to discuss Item 10.e.

3. Jack Owen, business owner, expressed support for Agenda Item 8.a.

4. John Ventura, resident, expressed concerns on Agenda Item 10.e., the 2022 election results of Measure CM and Measure X, and supported conducting a Town Hall meeting to discuss Item 10.e.

5. Patricia Saucedo, resident, expressed concerns on Agenda Item 10.e., and supported conducting a Town Hall meeting to discuss Item 10.e.

6. Pastor Tony Ozaeta thanked Councilmember Rodriguez for greeting those in attendance prior to the start of the meeting, supported the previous speaker’s comments, expressed concerns on Agenda Item 10.e., and supported conducting a Town Hall meeting to discuss Item 10.e.

7. Raul Pardo, resident, expressed concerns on Agenda Item 10.e., and spoke on concerns with city policies that favor developers, affordable housing issues, redevelopment and planning efforts, and the rotation of street maintenance.

8. Danny Olmos, resident, recognized the City for the National Day of Prayer, and expressed concerns on Agenda Item 10.e.

9. Maria Huang, resident, expressed appreciation for the City, expressed agreement with a lot of the comments, concerns on Agenda Item 10.e., and supported conducting a Town Hall meeting to discuss Item 10.e.

10. Denise Silva, Commissioner, thanked the City for the National Day of Prayer, expressed concerns on Agenda Item 10.e.

11. Eduardo Sauceda, resident, spoke on Measure CM and Agenda Item 10.e.

There being no further public comment, Mayor Olmos closed Public Comment.

Mayor Pro Tem Delgado thanked everyone who showed up to speak on Agenda Item 10.e. and expressed that this item is being continued so the issue can be further researched.

7. CONSENT CALENDAR
Susie A. Altamirano, City Attorney, read the title of Consent Calendar Item 7.e., Ordinance 1281, “Establishing a City Homeless Commission.” Motion by Mayor Pro Tem Delgado, seconded by Councilmember Acosta, to approve the Consent Calendar. Motion passed 5-0, by the following vote:

CONSENT CALENDAR (CONTINUED)
AYES: Councilmember(s): Acosta, Bojorquez, Rodriguez, Mayor Pro Tem Delgado, and Mayor Olmos
NAYS: Councilmember(s): None
ABSENT: Councilmember(s): None

7.a. Approved the Minutes for the April 15, 2025, Regular City Council Meeting.

7.b. Adopted Resolution No. 25-040, authorizing payment of City expenditures for the period of April 16, 2025, through May 6, 2025, totaling $2,509,679.91.

7.c. Adopted Resolution No. 25-041, approving Amendment No. 2 to Subaward Agreement ENP 242509 between the City and County, and authorized the City Manager or designee to execute Amendment No. 2.

7.d. Adopted Resolution No. 25-042 for the offer of dedication of right-of-way easement adjacent to 11214 Rush Street and authorized the City Clerk to record the acceptance.

7.e. Adopted Resolution No. 25-043, approving the purchase of three (3) F-150 Ford Pick-up Trucks from Ken Grody Ford of Buena Park, California, and authorized the City Manager to negotiate and execute all requisite documents for the purchase.

7.f. Waived second reading and adopted Ordinance No. 1281, Establishing a City Homeless Commission.

7.g. Waived second reading and adopted Ordinance No. 1282, Amending Chapter 3.16 of Title 3 of the South El Monte Municipal Code Regarding the Purchase of Supplies, Equipment, and Services.

7.h. Canceled the City Council Meeting of Tuesday, May 20, 2025.

7.i. Adopted the Office of the California Governor’s Office of Emergency Services (Cal OES) Designation of Applicant’s Agent Resolution for NonState Agencies and designate as the Governing Board Representatives:

City Manager Rene Salas, Senior Executive Assistant to City Council/Community Liaison Dianna Gomez and Administrative Coordinator Eric Diaz.

8. PUBLIC HEARINGS

8.a. APPEAL OF PLANNING COMMISSION REVOCATION OF
CONDITIONAL USE PERMIT (CUP 23-03)
Susie A. Altamirano, City Attorney, announced that there were statements.

PUBLIC HEARINGS (CONTINUED)
Item 8.a.

Mayor Olmos read the following statement: “On Item 8.a., as the Mayor, I’d like to prepare to hear with an open mind not requiring any final judgement according to Section Code 17.03.130 and possibly 17.74.070 from the South El Monte Code, and that we will practice de novo.” Councilmember Rodriguez read the following statement: “On this item I had voted on this item as a Planning Commissioner, this same item is now being appealed to the council, I have conferred with legal counsel, notwithstanding my decision as a planning commissioner, I am willing to reconsider the matter with an open mind and hear all the evidence and the new testimony before making my final decision.”
Mayor Olmos introduced the item and Rene Salas, City Manager, introduced Gerardo Marquez, Interim Director of Community Development, who provided a report.

Mayor Olmos opened the Public Hearing.

1. John and Sandra Mendez, appellants, acknowledged the city’s concerns, requested reconsideration based on progress made and outstanding citations paid, and requested a six-month wind-down period to complete the “once in a lifetime event” commitments that have already been booked with no new bookings being made.

2. Raul Pardo, resident, spoke on the process, and in support of the appellants if they did everything right.

3. Eduardo Sauceda, resident, spoke in support of the appellants if they have done their due diligence, paid their fines, and followed the requirements, and wished them luck on whatever the council decides.

There being no further public comments, Mayor Olmos closed the Public Hearing.

Questions were directed to staff regarding the applicant’s updates, and discussion ensued about conditions and liability issues that have not been addressed, a safety plan that has not been finalized, and existing business rules.

Motion by Councilmember Bojorquez, to approve Resolution No. 25-044, upholding the Planning Commission’s Resolution 24-12 revoking Conditional Use Permit No. 23-03, which allows the operation of a special event facility (banquet facility) located at 1703 Floradale Avenue.

Second with amendment by Mayor Pro Tem Delgado to allow a 6-month extension to wind down the business.

PUBLIC HEARINGS (CONTINUED)
Item 8.a.

Councilmember Bojorquez withdrew his motion.

Susie A. Altamirano, City Attorney, recommended that if the extension is done, provide direction to staff that the extension is permissible to wind down the business while protecting public safety.

Motion by Mayor Pro Tem Delgado, seconded by Councilmember Acosta, to approve Resolution No. 25-044, upholding the Planning Commission’s Resolution 24-12 revoking Conditional Use Permit No. 23-03, which allows the operation of a special event facility (banquet facility) located at 1703 Floradale Avenue, and to allow a 6-month grace period to wind down operations.

Motion passed 3-1-1, by the following vote:

AYES: Councilmember(s): Acosta, Mayor Pro Tem Delgado, and Mayor Olmos
NAYS: Councilmember(s): Bojorquez
ABSTAIN: Councilmember(s): Rodriguez

9. UNFINISHED BUSINESS

9.a. CONTINUED FROM THE APRIL 15, 2025, REGULAR CITY COUNCIL

MEETING - CONSIDERATION AND APPROVAL OF RESOLUTIONS
25-038 AND 25-039 CREATING NEW CLASSIFICATIONS AND

UPGRADING A CERTAIN JOB DESCRIPTION & PAY
Motion by Mayor Pro Tem Delgado, seconded by Councilmember Bojorquez, to approve Resolution No. 25-038, to create the new classification of Director of Economic Development and approve associated compensation ranges, and to approve Resolution No. 25-039, to upgrade the position of Director of Community Development to include Public Works and increase compensation. Motion passed 4-1, by the following vote:

AYES: Councilmember(s): Bojorquez, Rodriguez, Mayor Pro Tem Delgado, and Mayor Olmos
NAYS: Councilmember(s): Acosta
ABSENT: Councilmember(s): None

10. GENERAL BUSINESS

10.a. CONTINUED FROM THE APRIL 15, 2025, REGULAR CITY COUNCIL

MEETING - SEEK DIRECTION FROM CITY COUNCIL REGARDING

STATE OF THE CITY EVENT DONATIONS
Mayor Olmos presented the item, and Masami Higa, Director of Finance, provided a report.

GENERAL BUSINESS (CONTINUED)
Item 10.a.

Motion by Councilmember Bojorquez, seconded by Councilmember Rodriguez, to reduce the South El Monte High School awards to 20 students, increase the amount awarded to Dean L. Shively Middle School to $250 for 16 students, and to increase the number of awards to the remaining middle schools to 11 students.
$1,000 x 20 students at South El Monte High School for a total of $20,000. $250 x 16 students at Shively Middle School for a total of $4,000. $100 x 11 students at Epiphany Catholic School for a total of $1,100. $100 x 11 students at Miramonte Elementary School for a total of $1,100. $100 x 11 students at Monte Vista Middle School for a total of $1,100.

Motion passed 5-0, by the following vote:

AYES: Councilmember(s): Bojorquez, Rodriguez, Mayor Pro Tem Delgado, and Mayor Olmos
NAYS: Councilmember(s): Acosta
ABSENT: Councilmember(s): None

10.b. CONSIDERATION AND APPROVAL OF RESOLUTION NO. 25-045,

AUTHORIZING THE CITY MANAGER TO EXERCISE THE RIGHT TO

TERMINATE THE CONTRACT SERVICES AGREEMENT WITH MOSS,

LEVY & HARTZHEIM, LLP AND AUTHORIZING STAFF TO ISSUE A

REQUEST FOR PROPOSALS FOR AUDITING SERVICES
Motion by Mayor Pro Tem Delgado, seconded by Councilmember Bojorquez, to adopt Resolution No. 25-045, authorizing the City Manager to terminate the Contract Services Agreement with Moss, Levy & Hartzheim, LLP, and authorizing staff to issue a Request for Proposals for auditing services. Motion passed 5-0, by the following vote:

AYES: Councilmember(s): Acosta, Bojorquez, Rodriguez, Mayor Pro Tem Delgado, and Mayor Olmos
NAYS: Councilmember(s): None
ABSENT: Councilmember(s): None

10.c. PRESENTATION AND DIRECTION ON MERCED AVENUE GREENWAY PROJECT PHASE 2 NORTH AND APPROVE 80% DESIGN
Mayor Olmos introduced the item, and Rene Salas, City Manager introduced Council for Watershed Health and ActiveSGV who provided a presentation.

Debbie Enos, Senior Project Manager, Council for Watershed Health, introduced Eileen Alduenda, Executive Director, Council for Watershed Health; Jason Casanova, Director of Planning and Information Design, Council for Watershed Health; David Diaz, Executive Director, ActiveSGV;

GENERAL BUSINESS (CONTINUED)
Item 10.c.

Thelma Briseño, Senior Director of Energy and Water Programs, Climate Resolve; and Jason Fussel, Professional Civil Engineer of Tetra Tech.

David Diaz, Executive Director, ActiveSGV, Jason Fussel, Professional Civil Engineer, Tetra Tech, and Debbie Enos, Senior Project Manager, Council for Watershed Health provided a presentation.

Motion by Councilmember Acosta, seconded by Councilmember Rodriguez, to approve the 80% design. Motion passed 5-0, by the following vote:

AYES: Councilmember(s): Acosta, Bojorquez, Rodriguez, Mayor Pro Tem Delgado, and Mayor Olmos
NAYS: Councilmember(s): None
ABSENT: Councilmember(s): None
At 8:34 p.m., Mayor Olmos called for a recess.

At 8:41 p.m., Mayor Olmos reconvened the City Council Meeting with all councilmembers present.

10.d. INTRODUCTION, CONSIDERATION AND APPROVAL OF FIRST READING OF ORDINANCE NO. 1283, REPEALING CHAPTERS 3.20
THROUGH 3.36 UNDER TITLE 3 OF THE SOUTH EL MONTE

MUNICIPAL CODE
Motion by Councilmember Acosta, seconded by Mayor Pro Tem Delgado, to approve the first reading of Ordinance No. 1283, repealing Chapters 3.20 through 3.36 of the South El Monte Municipal Code. Motion passed 5-0, by the following vote:

AYES: Councilmember(s): Acosta, Bojorquez, Rodriguez, Mayor Pro Tem Delgado, and Mayor Olmos
NAYS: Councilmember(s): None
ABSENT: Councilmember(s): None

10.e. UPDATE ON CANNABIS BUFFER ZONE MAPS
This item was continued.

10.f. RESIDENTIAL PARKING PERMIT PROGRAM
Mayor Olmos introduced this item, and Rene Salas, City Manager, introduced Danilo Batson, Interim Director of Public Works, who provided a report.

GENERAL BUSINESS (CONTINUED)
Item 10.f.

Councilmember Acosta clarified that when he brought this issue up during his Councilmembers’ Agenda Item, it was to bring more code enforcement on the number of vehicles stored on the street. The Parking Permit Program is great, but does not meet his request to minimize the number of vehicles parked and stored on the street until they get moved for street cleaning.

Staff was directed to go back to the drawing board and research tools that will help code enforcement/public safety officers allow the community to have more public access on the streets.

No action was taken on this item.

11. COMMITTEE REPORTS, INCLUDING AB 1234 REPORTS
Councilmember Acosta announced he attended the following: the Easter Eggstravaganza, the South El Monte Community Outreach (SEMCO) meeting, the Merced Avenue Greenway Community Bike Ride, the Community Bike Ride, the National Day of Prayer Breakfast, the May Night Market, and the launch of the San Gabriel Valley Electric Carshare Program.

Councilmember Bojorquez announced he attended the following: the Easter Eggstravaganza, the National Day of Prayer Breakfast, the Community Bike Ride, the launch of the San Gabriel Valley Electric Carshare Program, and the May Night Market.

Mayor Pro Tem Delgado announced he announced he attended the following: an update meeting with Assemblymember Lisa Calderon, and the May Night Market.

Councilmember Rodriguez announced he attended the following: the May Night Market, the Easter Eggstravaganza, the Community Bike Ride, and the launch of the San Gabriel Valley Electric Carshare Program.

Mayor Olmos announced she attended the following: the Senior Services Easter Luncheon, the San Gabriel Valley Council of Governments (SGVCOG) Governing Board Regular Meeting, the Easter Eggstravaganza, the Spring Career and Resource Fair, the South El Monte Community Outreach (SEMCO) meeting, the Los Angeles County Sanitation District No. 15 Board of Directors Regular Meeting, the Los Angeles County Sanitation District No. 15 Board of Directors Regular Meeting, the May Night Market, the Patriotic Commission Meeting, the National Day of Prayer Breakfast, the launch of the San Gabriel Valley Electric Carshare Program, the SEMCO Mothers Day celebration, the Senior Services Cinco de Mayo Luncheon, the New Temple Elementary School Cinco de Mayo event, a Night Market meeting, and the Community Services Commission Meeting.

12. CORRESPONDENCE

12.a. LETTER FROM SOUTH EL MONTE COMMUNITY OUTREACH

REQUESTING A FACILITY FEE WAIVER FOR THE USE OF SHIVELY

PARK FIELD TO HOST THE UNITY IN THE COMMUNITY EVENT
This item was heard after Agenda Item 5.

13. COUNCILMEMBERS’ AGENDA

13.a. COUNCILMEMBER LARRY RODRIGUEZ

1. Discussion/Direction/Action to form a city committee for the LA 2028 Summer Olympics.

Councilmember Rodriguez summarized his item and stated that he wants to be a member of the committee. Mayor Olmos and
Councilmember Bojorquez expressed interest in being committee members.

Motion by Councilmember Rodriguez, seconded by Mayor Olmos, to create an ad hoc committee for the LA 2028 Summer Olympics. Motion passed 5-0, by the following vote:

AYES: Councilmember(s): Acosta, Bojorquez, Rodriguez, Mayor Pro Tem Delgado, and Mayor Olmos
NAYS: Councilmember(s): None
ABSENT: Councilmember(s): None
Motion by Councilmember Bojorquez, seconded by Councilmember Rodriguez, to appoint Councilmember Rodriguez and Councilmember Bojorquez to serve as the LA 2028 Summer Olympics ad hoc committee members. Motion passed 3-2, by the following vote:

AYES: Councilmember(s): Bojorquez, Rodriguez, and Mayor Pro Tem Delgado
NAYS: Councilmember(s): Acosta, and Mayor Olmos
ABSENT: Councilmember(s): None
Councilmember Acosta requested that the committee make sure the information on the LA28 website for the shotgun event is updated to say South El Monte.

2. Donation of $500 to the New Temple Elementary Science Olympiad Team.

This item was heard after Agenda Item 5.

COUNCILMEMBERS’ AGENDA (CONTINUED)

13.b. MAYOR GLORIA OLMOS

1. Requesting a full fee waiver for Faith Dominion Church to host their celebration of 10 years of ministry in the City.

This item was heard after Agenda Item 5.

14. CLOSED SESSION – None

15. ADJOURNMENT
There being no further business coming before this body, at 9:21 p.m., Mayor Olmos adjourned the meeting to a Regular City Council Meeting on Tuesday, June 3, 2025, at 6:00 p.m.

Minutes prepared by Sabrina A. Muhne, Deputy City Clerk. ___________________________ ______________________
Adrian Garcia, MMC, City Clerk Gloria Olmos, Mayor

City Council Agenda Report
Agenda Item No. 7.b.

DATE: June 3, 2025
TO: Honorable Mayor and Members of the City Council
APPROVED BY: Rene Salas, City Manager
SUBMITTED BY: Masami Higa, Director of Finance
SUBJECT: CONSIDERATION AND APPROVAL OF RESOLUTION NO.
25-046, APPROVING WARRANTS FOR THE PERIOD OF MAY
7, 2025, THROUGH JUNE 3, 2025
SUMMARY: Authorizing payment of City expenditures for the period of May 7, 2025, through June 3, 2025, totaling $1,900,212.18.

RECOMMENDED ACTION: Staff recommends City Council adopt Resolution No. 25- 046, authorizing payment of City expenditures.

FISCAL/FINANCIAL IMPACT:

DISCUSSION:

ATTACHMENT(S):

A. Resolution No. 25-046 6.3.25
B. 6.3.25 Expense Approval Report

ATTACHMENT A

RESOLUTION NO. 25-046

A RESOLUTION OF THE SOUTH EL MONTE CITY COUNCIL

ALLOWING CERTAIN CLAIMS AND DEMANDS FOR THE
PERIOD OF MAY 7, 2025, THROUGH JUNE 3, 2025,
TOTALING $ 1,900,212.18.

THE CITY COUNCIL OF THE CITY OF SOUTH EL MONTE DOES HEREBY RESOLVE, DETERMINE, AND ORDER AS FOLLOWS:

SECTION 1: That in accordance with Section 37202 of the Government Code, the Finance Director hereby certifies to the accuracy of the following demands and the availability of funds for payment thereof.
_____________________________________
Finance Director
SECTION 2: That the following claims and demands have been audited as required by law and that the same are hereby allowed in the amount hereafter set forth.

CLAIMANT CLAIM PERIOD WARRANT #’S AMOUNT
FY 24/25 Electronic Warrants 5/7/25-6/3/25 DFT0002745-2810 $515,013.16 FY 24/25 Regular Warrants 5/7/25-6/3/25 16394-16524 $1,025,527.79 Payroll Direct Deposit PPE 4/26/25 9932-9936 $7,740.70
Payroll Direct Deposit PPE 5/10/25 9937-10050 $168,791.85 Payroll Check PPE 5/10/25 2061-2064 $4,711.09
Payroll Direct Deposit PPE 5/24/25 10051-10164 $173,308.90 Payroll Check PPE 5/24/25 2065-2070 $5,118.69
TOTAL EXPENDITURES RESOLUTION NO. 25-046 $ 1,900,212.18 PASSED, APPROVED, AND ADOPTED this 3rd day of June 2025. _____________________________
Gloria Olmos, Mayor
ATTEST:
__________________________________
Adrian Garcia, MMC, City Clerk
Attachment: Exhibit A – Expense Report

STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS:

CITY OF SOUTH EL MONTE )
I, Adrian Garcia, MMC, City Clerk of the City of South El Monte, do hereby certify that the foregoing Resolution, being Resolution No. 25-046, was duly passed and approved by the City Council of the City of South El Monte at a regular meeting of said Council held on the 3rd day of June 2025, and that said Resolution was adopted by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

_________________________________
Adrian Garcia, MMC, City Clerk

Vendor Name
GEORGE LOPEZGLORIA OLMOSHECTOR DELGADOLARRY RODRIGUEZMANUEL ACOSTARUDY BOJORQUEZSTATE OF CA FRANCHISE TAX BOARDT-MOBILE USA INCZUMAYA RENTALSALLIANT INSURANCE SERVICESALLIANT INSURANCE SERVICESAMAZON CAPITAL SERVICES, INCAMAZON CAPITAL SERVICES, INCAMAZON CAPITAL SERVICES, INCAMAZON CAPITAL SERVICES, INCAMAZON CAPITAL SERVICES, INCAMAZON CAPITAL SERVICES, INCAMAZON CAPITAL SERVICES, INCAMAZON CAPITAL SERVICES, INCAMAZON CAPITAL SERVICES, INCAMAZON CAPITAL SERVICES, INCAMAZON CAPITAL SERVICES, INCAMAZON CAPITAL SERVICES, INCAMAZON CAPITAL SERVICES, INCAMAZON CAPITAL SERVICES, INCAMAZON CAPITAL SERVICES, INCARIANA GUTIERREZAUTO ACCESSORIES EMERGENCY LIGHT INCAUTO ACCESSORIES EMERGENCY LIGHT INCAUTO ACCESSORIES EMERGENCY LIGHT INCAUTOZONEAUTOZONEBASE HILL, INC.BLANCA M. FIGUEROABROTHERS AWARDS & TROPHIESBROTHERS AWARDS & TROPHIESBROTHERS AWARDS & TROPHIESBUTLER CHEMICALS, INC.

ATTACHMENT B
Amount

01.0151.1542.5952 16410 05/14/2025 CINCO DE MAYO BOXING SHOW TROPHIES 863.8501.0150.1530.5952 16410 05/14/2025 MOTHERS DAY LUNCHEON PLAQUE 60.9101.0160.1620.5520 16411 05/14/2025 KITCHEN DISHWASHER SUPPLIES 302.0601.0170.1020.5515 16408 05/14/2025 APRIL'25 JANITORIAL SVCS 8,335.00

01.0150.1515.5204 16409 05/14/2025 APR'25 PC MEETING 100.0001.0150.1530.5952 16410 05/14/2025 PLAQUE FOR HONORARY VOLUNTEER 46.5101.0170.1770.5525 16407 05/14/2025 RIGHT REAR BLUB 4.8601.0170.1770.5525 16406 05/14/2025 #30 C.E. LED LIGHT BAR 2,545.6001.0170.1770.5525 16406 05/14/2025 #30 CODE ENF. REMOVE & INSTALL NEW LIGHT BAR 1,464.2501.0170.1770.5525 16407 05/14/2025 #18 HEADLIGHT BULBS 64.4501.0170.1020.5956 16404 05/14/2025 N95 MASKS 137.8201.0151.1543.5952 16405 05/14/2025 NATIONAL DAY OF PRAYER ARRANGEMENT 250.0001.0170.1770.5525 16406 05/14/2025 #3 REMOVE LIGHT EQUIP INSTALL 2 LIGHTS 628.05

01.0150.1530.5952 16404 05/14/2025 VOLUNTEER DINNER DECORATIONS 63.9806.0300.3010.5430 16404 05/14/2025 PAPER NAPKIN BANDS/ NUTR PRGM 77.4501.0150.1530.5952 16404 05/14/2025 VOLUNTEER DINNER DRAPES 59.3201.0150.1530.5952 16404 05/14/2025 VOLUNTEER DINNER DECORATIONS 302.9401.0170.1170.5956 16404 05/14/2025 SAFETY VEST CROSSING GUARD 8.3901.0140.1430.5406 16404 05/14/2025 DEPT. SUPPLIES 9.3901.0150.1530.5952 16404 05/14/2025 VOLUNTEER DINNER SUPPLIES 52.0301.0150.1530.5430 16404 05/14/2025 DAY AT THE SPA DECORATIONS 121.5001.0140.1430.5406 16404 05/14/2025 DEPT. SUPPLIES 18.8201.0170.1710.5520 16404 05/14/2025 KEY ACCESS CARDS 21.8001.0130.1330.5406 16404 05/14/2025 PHONE CHARGERS 50.9201.0150.1530.5952 16404 05/14/2025 VOLUNTEER DINNER DRAPES 46.5001.0151.1543.5952 16403 05/14/2025 4/29/25 EASTER/ SPECIAL EVENT INSURANCE 306.0001.0170.1020.5406 16404 05/14/2025 DEPT SUPPLIES 60.8501.0130.1330.5406 16404 05/14/2025 HEADSET 110.6901.0130.1330.5715 16401 05/07/2025 3/21-4/20/25 CITY CELL PHONES 3,553.7501.0151.1545.5430 16402 05/07/2025 5/1/25 NIGHT MARKET EQUIPMENT RENTAL 1,000.00

01.0151.1543.5952 16403 05/14/2025 4/12/25 EMPLOYEE PICNIC EVENT INSURANCE 329.0001.0100.1010.5910 16398 05/07/2025 MAY'25 PER DIEM/ CCCA & ICSC L. VEGAS

CONFERENCE
728.00

01.0100.1010.5910 16399 05/07/2025 MAY'25 PER DIEM/ CCCA & ICSC L. VEGAS

CONFERENCE
784.00

01.0000.0000.2270 16400 05/07/2025 A.R GARNISHMENT PPE 4/26/25 8.1501.0100.1010.5910 16395 05/07/2025 MAY'25 PER DIEM/ CCCA & ICSC L. VEGAS

CONFERENCE
784.00

01.0100.1010.5910 16396 05/07/2025 MAY'25 PER DIEM/ CCCA & ICSC L. VEGAS

CONFERENCE
784.00

01.0100.1010.5910 16397 05/07/2025 MAY'25 PER DIEM/ CCCA & ICSC L. VEGAS

CONFERENCE
784.00

01.0100.1050.5938 16394 05/07/2025 SPRING 2025-2 EDUCATION 1,437.00 Warrant Register
South El Monte, CA Council Meeting 06/03/25
Account Number Payment Number Payment Date Description (Item)

CONCENTRA
CONCENTRACONCENTRADDC ELECTRIC SUPPLY, INC.DDC ELECTRIC SUPPLY, INC.DDC ELECTRIC SUPPLY, INC.DDC ELECTRIC SUPPLY, INC.DDC ELECTRIC SUPPLY, INC.DEPT. OF JUSTICE-ACCOUNTING OFFICEDISABILITY ACCESS CONSULTANTS, LLCDWS TIRESE.G. BRENNAN & CO., INC.EL MONTE PRINTINGEMPOWER TRUST COMPANY, LLCEWING IRRIGATIONEWING IRRIGATIONFRANCISCO CHAIDEZGLOBAL PAYMENTS INCGOVERNMENT STAFFING SERVICES, INC.GRANT'S TRUE VALUE HARDWAREGRANT'S TRUE VALUE HARDWAREGRANT'S TRUE VALUE HARDWAREGRANT'S TRUE VALUE HARDWAREHDL COREN & CONEJACQUELINE RUBIOJCL TRAFFIC SERVICESJEFFREY MICHAEL ORTIZJHM SUPPLYJHM SUPPLYJHM SUPPLYJORGE A PULIDO ARRIEROJORGE A PULIDO ARRIEROKENNETH EUEKHEANG TANGL.A. COUNTY SHERIFF'S DEPT.L.A. COUNTY SHERIFF'S DEPT.LBC LIGHTINGLEONEL A. BARRERA JRLEO'S UPHOLSTERY SUPPLIESLEO'S UPHOLSTERY SUPPLIESLEO'S UPHOLSTERY SUPPLIESLOGIC TECHNOLOGY CONSULTING GROUPLONGO TOYOTAMAKE IT LA LLCMAKE IT LA LLCMAKE IT LA LLCMEISTER SEALCOAT & SUPPLIES, LLCMEISTER SEALCOAT & SUPPLIES, LLCMODERN IT, INCMODERN IT, INCMRC SMART TECHNOLOGY SOLUTIONSNAOMI LOPEZ

01.0130.1330.5950 16441 05/14/2025 1/30-4/29/25 COPY OVERAGE 2,754.93

01.0150.1515.5204 16442 05/14/2025 APR'25 PC MEETING 100.0037.0670.6720.5977 16439 05/14/2025 POTHOLE PATCH 1,357.2101.0130.1330.5215 16440 05/14/2025 MAY'25 OFFICE 365 6,201.5301.0130.1330.5215 16440 05/14/2025 MAY'25 MANAGED SVCS 13,530.0001.0140.1410.5406 16438 05/14/2025 DEPT. SUPPLIES 484.0001.0150.1540.5956 16438 05/14/2025 STAFF UNIFORMS 2,091.0037.0670.6720.5977 16439 05/14/2025 POT HOLE PATCH 1,255.2101.0130.1330.5406 16436 05/14/2025 INSTALL OF ACCESS CONTROL READER 1,540.7201.0170.1770.5525 16437 05/14/2025 #3 CAR PART REPLACEMENTS 352.5201.0120.1210.5406 16438 05/14/2025 DEPT. SUPPLIES 49.5001.0170.1770.5525 16435 05/14/2025 #11 HEADLINER REPAIR 756.0044.0800.8010.5525 16435 05/14/2025 #21 DIVER SEAT REPAIR 355.0001.0140.1410.5204 16434 05/14/2025 APR'25 PC MEETING 150.0001.0151.1545.5499 16435 05/14/2025 NIGHT MARKET CURTAINS 120.0001.0110.1110.5220 16432 05/14/2025 APRIL'25 LAW ENFORCEMENT SVCS 475,596.9901.0110.1110.5610 16432 05/14/2025 APRIL'25 LIABILITY INSURANCE 59,449.62

01.0160.1620.5520 16433 05/14/2025 LIGHT BULBS AND LIGHT SENSORS 153.72

01.0170.1720.5406 16430 05/14/2025 4/16 DRINKING WATER/ YARD 26.9601.0170.1720.5406 16430 05/14/2025 4/16 DRINKING WATER/ YARD 72.4101.0140.1410.5204 16431 05/14/2025 APR'25 PC MEETING 150.0037.0670.6720.5977 16429 05/14/2025 DURFEE WATER LINE LEAK 94.1101.0160.1630.5520 16429 05/14/2025 IRR REPAIR/ MCTR 577.1201.0170.1750.5962 16429 05/14/2025 COPPER TUBE CUTTER 52.7601.0140.1410.5204 16426 05/14/2025 APR'25 PC MEETING 150.0001.0160.1660.5520 16427 05/14/2025 BUS ZONE ONLY SIGNS/ SHIVLEY 182.7701.0140.1410.5204 16428 05/14/2025 APR'25 PC MEETING 150.0001.0170.1770.5525 16424 05/14/2025 HARDWARE/ COMPARTMENT SHELVES 80.3401.0160.1610.5520 16424 05/14/2025 FRONT OFFICE ELEC REPAIRS CCTR 57.4601.0130.1310.5903 16425 05/14/2025 APR-JUNE'25 PROPERTY TAX 2,175.00

01.0100.1050.5215 16423 05/14/2025 3/24-3/27/25 HR ANALYST/ MUNI TEMP 3,160.0001.0160.1610.5520 16424 05/14/2025 DOOR REPAIR SUPPS/ CCTR 23.1801.0170.1720.5520 16424 05/14/2025 KEYS CUT FOR YARD 58.4801.0160.1650.5520 16420 05/14/2025 WHITE MARKING PAINT/ NTP FIELDS 76.5801.0151.1542.5952 16421 05/14/2025 CINCO DE MAYO BOXING SHIRTS 429.4201.0130.1330.5931 16422 05/14/2025 RECREATION MGMT SOFTWARE EQUIPMENT 836.16

01.0170.1100.5406 16418 05/14/2025 BUSINESS CARDS/ PUBLIC SFTY 55.3801.0130.1310.5913 16419 05/14/2025 1/1/2025-3/31/2025 INVESTMENT ACCESS FEE 250.0037.0670.6720.5977 16420 05/14/2025 DURFEE STREET LEAK REPAIR 80.1201.0100.1050.5931 16415 05/14/2025 JUNE'24-MAY'25 DACTRAK SUBSCRIPTION 2,000.00

01.0170.1770.5525 16416 05/14/2025 #3 FLAT REPAIR 30.0001.0120.1210.5406 16417 05/14/2025 MAY'25-APR'26 ANNUAL SERVICE MTNC AGREEMENT 125.00

01.0170.1710.5520 16413 05/14/2025 ELEC SUPPLIES PANEL UPGRADE YARD 19.6601.0170.1720.5520 16413 05/14/2025 ELEC SUPPLIES CHALL BASEMENT 793.8201.0100.1050.5934 16414 05/14/2025 MARCH'25 FINERPRINTS 192.0001.0160.1620.5520 16413 05/14/2025 ELEC REPAIR SCTR COFFEE MAKER 189.38

01.0160.1620.5520 16413 05/14/2025 ELEC SUPPLIES FOR COFFEE MAKER SCTR 22.0801.0170.1720.5520 16413 05/14/2025 ELEC SUPPLIES/ YARD 377.0201.0100.1050.5936 16412 05/14/2025 2/21/25 ALCOHOL TEST 62.0001.0100.1050.5936 16412 05/14/2025 3/11/2025 NEW HIRE PHYSICALS 260.0001.0100.1050.5936 16412 05/14/2025 4/09/2025 NEW HIRE PHYSICALS 180.00

NYDIA ROMERO
OLIVAREZ MADRUGA LAW ORGANIZATION, LLPPOST ALARM SYSTEMSPOST ALARM SYSTEMSPOST ALARM SYSTEMSPOST ALARM SYSTEMSPOST ALARM SYSTEMSPOST ALARM SYSTEMSPOST ALARM SYSTEMSPOST ALARM SYSTEMSPOST ALARM SYSTEMSQUENCH USA, INC.QUENCH USA, INC.QUENCH USA, INC.RED DOT UNIFORMSSALLY ARMENDAREZSAN GABRIEL VALLEY TRIBUNESAN GABRIEL VALLEY TRIBUNESGV CITY MANAGERS' ASSOCIATIONSOUTHEAST CONSTRUCTION PRODUCTS,INCSOUTHEAST CONSTRUCTION PRODUCTS,INCSOUTHEAST CONSTRUCTION PRODUCTS,INCSOUTHERN TIRE MART LLCSTATE OF CALIFORNIASUNBELT RENTALS, INC.THE SAUCE CREATIVE SERVICES CORP.THE SAUCE CREATIVE SERVICES CORP.TIERRA WEST ADVISORS, INCTIERRA WEST ADVISORS, INCTOWNSEND PUBLIC AFFAIRSULINEULINEUNISHIELDUNISHIELDUNISHIELDVALERIE S VAZQUEZWATER CHEMISTS,DIV. OF CCI CHEMICALWATER CHEMISTS,DIV. OF CCI CHEMICALWINZERZUMAYA RENTALSGALLS LLCGERARDO MARQUEZSAUL GUARDADOTED JONES FORD INCTED JONES FORD INCTABLE AND CHAIRS CORPORATIONCALIFORNIA TEAMSTERS LOCAL 911CALIFORNIA TEAMSTERS LOCAL 911LUIS NINO SABROSOSTATE OF CA FRANCHISE TAX BOARD

01.0000.0000.2240 16473 05/21/2025 MAY-25 106.50 VONS CREDIT UNION

01.0000.0000.2245 16470 05/21/2025 MAY'25 MISC 572.0001.0150.1530.5952 16471 05/21/2025 5/21/25 DJ SVCS/ SENIOR SOCIAL 300.00

01.0000.0000.2270 16472 05/21/2025 A.R GARNISHMENT PPE 5/10/25 586.6101.0170.1770.6010 16468 05/14/2025 2025 F150 REG CAB 40,638.8801.0151.1543.6020 16469 05/15/2025 DANCE FLOOR/ SPECIAL EVENTS 19,098.9801.0000.0000.2245 16470 05/21/2025 MAY'25 ADMIN 1,540.0001.0140.1430.5910 16466 05/14/2025 MAY'25 ICSC L. VEGAS CONF/ PER DIEM 280.0001.0151.1541.5215 16467 05/14/2025 YOUTH BBALL OFFICIAL SCHEDULER FEE 365.00

01.0170.1770.6010 16468 05/14/2025 2025 F150 CREW CAB 53,392.4137.0670.6720.5977 16463 05/14/2025 GRAFFITI REMOVER 881.0601.0151.1545.5430 16464 05/14/2025 6/12/25 NIGHT MARKET/ EQUIP RENTALS 1,000.0001.0170.1100.5956 16465 05/14/2025 UNIFORMS/ PUBLIC SAFETY DEPT 3,097.3001.0170.1770.5525 16461 05/14/2025 #5 CUSTOM TRUCK TRAYS 992.3001.0170.1710.5520 16462 05/14/2025 APRIL'25 H2O TREATMENT 425.0001.0170.1710.5520 16462 05/14/2025 MAY'25 H2O TREATMENT 425.0001.0170.1720.5420 16460 05/14/2025 FIRST AID SUPPLIES/ YARD 385.3101.0170.1710.5420 16460 05/14/2025 FIRST AID SUPPLIES/ CHALL 292.1701.0160.1610.5420 16460 05/14/2025 FIRST AID SUPPLIES/ CCTR 263.4301.0170.1720.5520 16459 05/14/2025 PPE ORGANIZERS 1,876.0401.0170.1020.5515 16457 05/14/2025 APRIL'25 INTERIM SERVICES 30,360.0001.0100.1020.5215 16458 05/14/2025 MAY'25 CONSULTING SERVICES 6,750.00

01.0170.1020.5956 16459 05/14/2025 PPE RESIRATORS AND FILTERS 890.1801.0140.1430.5406 16456 05/14/2025 BROCHURES FOR 2025 ICSC 1,254.8801.0140.1430.5406 16456 05/14/2025 ICSC BROCHURE CREDIT MEMO (1,144.18)01.0140.1430.5215 16457 05/14/2025 MARCH'25 ECON DEVELOP & ICSC SVCS 8,023.7502.0170.1760.5520 16453 05/14/2025 STREET MAINT TIRE SCRAP 574.0001.0130.1310.6115 16454 05/14/2025 SOLAR LOAN PAYMENT #011-13-ECD 67,479.57

01.0151.1545.5499 16455 05/14/2025 DUMP TRUCK RENTAL NIGHT MARKET 277.31

37.0670.6720.5977 16452 05/14/2025 PECK/THEINES REPAIR 123.5301.0170.1750.5520 16452 05/14/2025 SAND FOR FIRE DEPT 180.8301.0160.1660.5520 16452 05/14/2025 SHIVLEY REPAIRS 67.3901.0120.1210.5919 16450 05/14/2025 5/8/25 CITY NOTICE/ PH CC CUP 23-03 266.0301.0120.1210.5919 16450 05/14/2025 5/12/25 CITY NOTICE/ ORDINANCE 1283 BEFORE 201.8201.0100.1020.5910 16451 05/14/2025 JUNE'25 SGVCMA ANNUAL SEMINAR 80.0001.0160.1610.5520 16447 05/14/2025 MAY'25 CC WATER/ FLTR 38.7701.0170.1020.5956 16448 05/14/2025 CITY HATS 1,196.7201.0151.1545.5210 16449 05/14/2025 6/12/25 NIGHT MARKET BAND PERFORMANCE 1,200.0001.0170.1720.5520 16445 05/14/2025 JUNE'25 ALARM SVCS/ YARD 161.4601.0100.1020.5405 16447 05/14/2025 MAY'25 WATER FILTER/ CHALL 134.45

01.0160.1620.5520 16447 05/14/2025 MAY'25 WATER FILTER/ SCTR 58.2101.0160.1670.5520 16445 05/14/2025 JUNE'25 ALARM SVCS/ MVD 107.4001.0170.1710.5520 16445 05/14/2025 JUNE'25 ALARM SVCS/ PSO 101.5801.0170.1710.5520 16445 05/14/2025 JUNE'25 ALARM SVCS/ CHALL 137.7601.0160.1630.5520 16445 05/14/2025 JUNE'25 ALARM SVCS/ MCTR 51.6101.0160.1640.5520 16445 05/14/2025 JUNE'25 ALARM SVCS/ POOLS 51.6101.0160.1650.5520 16445 05/14/2025 JUNE'25 ALARM SVCS/ NTP 107.4001.0100.1030.5215 16444 05/14/2025 MAR'25 HUMAN RESOURCES SERVICES 9,302.5001.0160.1610.5520 16445 05/14/2025 JUNE'25 ALARM SVCS/ CCTR 51.6101.0160.1620.5520 16445 05/14/2025 JUNE'25 ALARM SVCS/ SCTR 51.6101.0150.1515.5204 16443 05/14/2025 APR'25 PC MEETING 100.00

AMAZON CAPITAL SERVICES, INC
AMAZON CAPITAL SERVICES, INCAMAZON CAPITAL SERVICES, INCAMAZON CAPITAL SERVICES, INCAMAZON CAPITAL SERVICES, INCANDRES FERNANDEZARIANA GUTIERREZBASE HILL, INC.BASE HILL, INC.BASE HILL, INC.BEAR ELECTRICAL SOLUTIONS, INCBEAR ELECTRICAL SOLUTIONS, INCBUTLER CHEMICALS, INC.CALIFORNIA BUILDING STANDARD COMMISCINDY B NGUYENCONCENTRACOUNTY L.A. DEPT OF PUBLIC WORKSCOUNTY L.A. DEPT OF PUBLIC WORKSDENISE R. SILVADEPT. OF JUSTICE-ACCOUNTING OFFICEDRIFTWOOD DAIRY, INCDRIFTWOOD DAIRY, INCDRIFTWOOD DAIRY, INCDRIFTWOOD DAIRY, INCDRIFTWOOD DAIRY, INCDRIFTWOOD DAIRY, INCDRIFTWOOD DAIRY, INCDRIFTWOOD DAIRY, INCEL MONTE PRINTINGELENA AVILAEWING IRRIGATIONEWING IRRIGATIONEWING IRRIGATIONEWING IRRIGATIONEWING IRRIGATIONEWING IRRIGATIONEWING IRRIGATIONGEORGE ANGUIANOGLOBAL PAYMENTS INCGRANT'S TRUE VALUE HARDWAREGRANT'S TRUE VALUE HARDWAREGRANT'S TRUE VALUE HARDWAREGRANT'S TRUE VALUE HARDWAREGRANT'S TRUE VALUE HARDWAREHAJOCA CORPORATIONHAJOCA CORPORATIONHASA INC.HORTENCIA VASQUEZHUNTINGTON CULINARYHUNTINGTON CULINARYHUNTINGTON CULINARY

06.0300.3010.5215 16496 05/28/2025 4/21-4/25/25 MEALS/ CI NUTR PRGM 5,922.50

06.0300.3020.5215 16496 05/28/2025 4/21-4/25/25 MEALS/ CII NUTR PRGM 635.2506.0300.3010.5215 16496 05/28/2025 4/28-5/2/25 MEALS/ CI NUTR PRGM 5,865.0001.0170.1750.5962 16493 05/28/2025 TACTICAL SUPPLIES 44.2001.0160.1640.5425 16494 05/28/2025 5/14/25 POOL CHEMICALS 1,199.3201.0150.1510.5204 16495 05/28/2025 MAY'25 COMM SVCS COMMISSION MTG 100.0037.0670.6720.5977 16492 05/28/2025 WEEDER FOR STREETS 15.4537.0670.6720.5977 16492 05/28/2025 MULTI TOOL FOR STREETS 165.7201.0160.1670.5520 16493 05/28/2025 TOILET REPAIR KIT 322.0001.0151.1545.5430 16492 05/28/2025 KEY RINGS / DUP KEYS 65.3101.0160.1610.5520 16492 05/28/2025 DOOR REPAIR CCTR 62.9301.0160.1610.5520 16492 05/28/2025 CCTR REPAIRS 95.0037.0670.6720.5977 16489 05/28/2025 IRR REPAIRS MEDIANS 76.5701.0150.1510.5204 16490 05/28/2025 MAY'25 COMM SVCS COMMISSION MTG 100.0001.0130.1330.5931 16491 05/28/2025 REC MANAGEMENT SOFTWARE SUBSCRIPTION 4,000.00

01.0160.1650.5520 16489 05/28/2025 NTP HYDRETAIN GRANULAR 1,382.1601.0160.1650.5520 16489 05/28/2025 NTP BASEBALL FIELDS 552.8237.0670.6720.5977 16489 05/28/2025 DURFEE BIKE LANE REPAIR 219.9601.0160.1650.5520 16489 05/28/2025 PIPE CUTTER FOR NTP IRR 52.1801.0170.1750.5520 16489 05/28/2025 PRO GUARD TRIM LINE 80.8901.0160.1640.5520 16489 05/28/2025 TOOLS & SUN SHADE/ POOL 163.6806.0300.3020.5430 16486 05/28/2025 MILK/ CII NUTR PRGM 15.0501.0170.1020.5406 16487 05/28/2025 LEAD BUSINESS CARDS 199.3501.0000.0000.4554 16488 05/28/2025 5/17/25 MVD CR DMG DEP FRND 50.0006.0300.3010.5430 16486 05/28/2025 MILK/ CI NUTR PRGM 332.1606.0300.3020.5430 16486 05/28/2025 MILK/ CII NUTR PRGM 36.0006.0300.3010.5430 16486 05/28/2025 MILK/ CI NUTR PRGM 100.0006.0300.3020.5430 16486 05/28/2025 MILK/ CII NUTR PRGM 39.4306.0300.3010.5430 16486 05/28/2025 MILK/ CI NUTR PRGM 400.0006.0300.3020.5430 16486 05/28/2025 MILK/ CII NUTR PRGM 46.5206.0300.3010.5430 16486 05/28/2025 MILK/ CI NUTR PRGM 354.9046.0460.9000.5215 16483 05/28/2025 APR'25 CONTRACT CITIES LIAB INS. TRUST FUND 197.6001.0150.1510.5204 16484 05/28/2025 MAY'25 COMM SVCS COMMISSION MTG 100.0001.0100.1050.5934 16485 05/28/2025 APR'25 FINGERPRINTS 32.0001.0150.1510.5204 16481 05/28/2025 MAY'25 COMM SVCS COMMISSION MTG 100.0001.0100.1050.5936 16482 05/28/2025 4/18/25 NEW HIRE PHYSICALS 260.0046.0460.9000.5215 16483 05/28/2025 APR'25 SEWER MGMT PLAN (SSMP) 5,645.6402.0170.1760.5535 16478 05/28/2025 APRIL'25 TRAFFIC SIG RESPONSE 18,623.6501.0160.1620.5520 16479 05/28/2025 DISHWASHER TUBE REPLCMT/ SCTR 105.21

01.0000.0000.4252 16480 05/28/2025 JAN'25 - MAR'25 BLDG STANDRADS ADMIN FEE 2.70

01.0170.1020.5515 16477 05/28/2025 3/9/25 SPECIAL CLEAN UP SCTR 240.0001.0170.1020.5515 16477 05/28/2025 3/7/25 CHALL CARPET SHAMPOO 250.00

02.0170.1760.5535 16478 05/28/2025 APRIL'25 TRAFFIC SIG ROUTINE 2,225.0001.0110.1110.5633 16475 05/28/2025 DEPUTY DAY/ PARTICIPANT SHIRTS 168.68

01.0151.1543.5952 16476 05/28/2025 FLAGS OF VALOR DECORATIONS 250.0001.0170.1020.5515 16477 05/28/2025 MAR'25 JANITORIAL SVCS 8,335.0001.0130.1330.5406 16474 05/28/2025 IT SWITCHES 155.0001.0170.1100.5406 16474 05/28/2025 AVERY EASEY PEEL ADDRESS LABELS 21.9801.0130.1310.5406 16474 05/28/2025 DEPT SUPPLIES 195.3501.0150.1530.5430 16474 05/28/2025 PLASTIC BOWLS/ SOCIAL EVENT 64.2201.0170.1020.5406 16474 05/28/2025 KEY TAGS 9.96

HUNTINGTON CULINARY
ISRAEL ALACIOJCL TRAFFIC SERVICESJCL TRAFFIC SERVICESJCL TRAFFIC SERVICESJCL TRAFFIC SERVICESJCL TRAFFIC SERVICESJESSICA ROMEROJOHN L. HUNTER AND ASSOCIATES, INC.JOHN L. HUNTER AND ASSOCIATES, INC.JOHN L. HUNTER AND ASSOCIATES, INC.JOHN L. HUNTER AND ASSOCIATES, INC.JORGE A PULIDO ARRIEROJORGE A PULIDO ARRIEROKIMLEY-HORN AND ASSOCIATES, INC.LESLIE'S POOL SUPPLIES INC.LOS ANGELES COUNTY AGRICULTURAL COMMISSIONER/WEIGHTS & MEASURESMARIA MINJARESMARIA ORTEGAMONICA LOPEZNICHOLS LUMBER & HARDWARE COOLIVAREZ MADRUGA LAW ORGANIZATION, LLPOLIVAREZ MADRUGA LAW ORGANIZATION, LLPOLIVAREZ MADRUGA LAW ORGANIZATION, LLPOLIVAREZ MADRUGA LAW ORGANIZATION, LLPOLIVAREZ MADRUGA LAW ORGANIZATION, LLPOLIVAREZ MADRUGA LAW ORGANIZATION, LLPOLIVAREZ MADRUGA LAW ORGANIZATION, LLPOLIVAREZ MADRUGA LAW ORGANIZATION, LLPOLIVAREZ MADRUGA LAW ORGANIZATION, LLPOLIVAREZ MADRUGA LAW ORGANIZATION, LLPONYX ARCHITECTS, INCPARTY PRONTOROBERT BECERRASAFETY-KLEEN SYSTEMS, INC.SAN GABRIEL VALLEY TRIBUNESAN GABRIEL VALLEY TRIBUNESAN GABRIEL VALLEY TRIBUNESAN GABRIEL VALLEY TRIBUNESAN GABRIEL VALLEY TRIBUNESAN GABRIEL VALLEY TRIBUNESOUTHEAST CONSTRUCTION PRODUCTS,INCSOUTHEAST CONSTRUCTION PRODUCTS,INCSOUTHERN TIRE MART LLCSUNBELT RENTALS, INC.SUPERIOR WAREHOUSE GROCERSSUPERIOR WAREHOUSE GROCERSSUPERIOR WAREHOUSE GROCERSSUPERIOR WAREHOUSE GROCERS

06.0300.3010.5430 16518 05/28/2025 FOOD ITMES/ CI NUTRITION PROGRA SUPERIOR WAREHOUSE GROCERS M 35.91

06.0300.3020.5430 16518 05/28/2025 FOOD/ CII NUTR PRGM 8.9306.0300.3010.5430 16518 05/28/2025 FOOD ITEMS/ CI NUTRITION PROGRAM 115.5406.0300.3020.5430 16518 05/28/2025 FOOD ITEMS/ CII NUTRITION PROGRAM 12.83

37.0670.6720.5977 16516 05/28/2025 STREET RD MNTC SCRAP TIRES 703.0001.0151.1545.5499 16517 05/28/2025 FORKLIFT RENTAL NM 580.1906.0300.3010.5430 16518 05/28/2025 FOOD/ CI NUTR PRGM 80.3801.0120.1210.5919 16514 05/28/2025 5/15/25 CITY NOTICE/ PH PC CUP 25-07 266.0337.0670.6720.5977 16515 05/28/2025 FINISHING BROOM / SUPPORT BELT 50.0637.0670.6720.5977 16515 05/28/2025 IRR REPAIR BIKE LANE 179.5301.0120.1210.5919 16514 05/28/2025 5/16/25 CITY NOTICE/ PH DELIQUENT TRASH 637.0201.0120.1210.5919 16514 05/28/2025 5/16/25 CITY NOTICE/ PH SEWER 451.53

01.0120.1210.5919 16514 05/28/2025 5/15/25 CITY NOTICE/ PH PC CUP TX 25-01 287.4401.0170.1720.5520 16513 05/28/2025 APR'25 SUMP PUMP CLEANING 1,763.00

01.0120.1210.5919 16514 05/28/2025 5/12/25 CITY NOTICE/ 1281 AFTER 194.6901.0120.1210.5919 16514 05/28/2025 5/12/25 CITY NOTICE/ ORD 1282 AFTER 194.6968.0900.9020.6025 16510 05/28/2025 APR'25 PS&E CHALL RSTRM #252 1,020.2001.0151.1543.5952 16511 05/28/2025 MAY'25/ MEMORIAL DAYEQUIP RENTALS 1,413.0001.0150.1510.5204 16512 05/28/2025 MAY'25 COMM SVCS COMMISSION MTG 100.0001.0100.1030.5215 16509 05/28/2025 APR'25 COMMUNITY DEVELOPMENT SERVICES 11,868.7001.0100.1030.5215 16509 05/28/2025 APR'25 COMMUNITY SERVICES 412.5001.0100.1030.5215 16509 05/28/2025 APR'25 PLANNING SERVICES 4,319.50

01.0100.1030.5215 16509 05/28/2025 APR'25 FINANCE SERVICES 3,136.9701.0100.1030.5215 16509 05/28/2025 APR'25 CODE ENFORCEMENT SERVICES 1,082.0001.0100.1030.5215 16509 05/28/2025 APR'25 PUBLIC WORKS SERVICES 6,413.0001.0100.1030.5215 16509 05/28/2025 APR'25 CITY MANAGER SERVICES 650.0001.0100.1030.5215 16509 05/28/2025 APR'25 CITY CLERK SERVICES 2,089.00

01.0100.1030.5215 16509 05/28/2025 APR'25 HUMAN RESOURCES SERVICES 8,698.3901.0000.0000.4554 16507 05/28/2025 5/18/25 MVD CR DMG DEP RFND 50.0001.0170.1720.5520 16508 05/28/2025 WOOD STUDS FOR MULTI PURPOSE ROOM 1,530.17

01.0100.1030.5215 16509 05/28/2025 APR'25 CITY COUNCIL SERVICES 23,717.20

01.0000.0000.4554 16505 05/28/2025 4/27/25 MVD GAZ DMG DEP FRND 50.0001.0000.0000.4554 16506 05/28/2025 4/26/25 MVD CR DMG DEP FRND 50.0001.0160.1640.5520 16503 05/28/2025 POOL CLEANING SUPPLIES 129.7201.0170.1020.5908 16504 05/28/2025 4/22/25 PESTICIDE TRAINING 480.6601.0170.1720.5406 16501 05/28/2025 5/14/25 DRINKING WATER 72.41

01.0170.1720.5406 16501 05/28/2025 CCTR' WTR GALLONS (5) 41.9340.0900.9000.5968 16502 05/28/2025 APR'25 TRF SIGNAL TIMING CHART#607 1,454.7470.0900.9020.5215 16500 05/28/2025 FEB'25 - NPDES PROGRAM SVCS 3,360.7501.0170.1475.5215 16500 05/28/2025 FEB'25 - LAND DEVE. PRGRAM SVCS 568.2525.0550.5510.5215 16500 05/28/2025 FEB'25 - USED OIL RECYCLING 1,026.5001.0170.1760.5540 16498 05/28/2025 CLEAN UP AFTER PET DOG PARK SIGNS 274.1501.0000.0000.4554 16499 05/28/2025 5/3/25 MVD CR DMG DEP FRND 50.0001.0170.1475.5215 16500 05/28/2025 FEB'25 IW PROGRAM SVCS 3,985.2537.0670.6720.5977 16498 05/28/2025 SQUARE POSTS FOR SIGNS 563.5537.0670.6720.5977 16498 05/28/2025 CITY LIMIT STREET SIGNS 709.4101.0170.1760.5540 16498 05/28/2025 STEEL STRAPS FOR FLAGS 535.9306.0300.3020.5215 16496 05/28/2025 4/28-5/2/25 MEALS/ CII NUTR PRGM 635.2501.0150.1510.5204 16497 05/28/2025 MAY'25 COMM SVCS COMMISSION MTG 100.0001.0151.1545.5499 16498 05/28/2025 NIGHT MARKET RENTALS 2,400.00

SUPERIOR WAREHOUSE GROCERS
SUPERIOR WAREHOUSE GROCERSSUPERIOR WAREHOUSE GROCERSSUPERIOR WAREHOUSE GROCERSSUPERIOR WAREHOUSE GROCERSSUPERIOR WAREHOUSE GROCERSSUPERIOR WAREHOUSE GROCERSSUPERIOR WAREHOUSE GROCERSTRANSTECH ENGINEERING, INC.TRANSTECH ENGINEERING, INC.TRANSTECH ENGINEERING, INC.TRANSTECH ENGINEERING, INC.VERONICA ARROYOVICTORIA MORAWAXIE SANITARY SUPPLYWAXIE SANITARY SUPPLYWHITTIER FERTILIZERWHITTIER FERTILIZERWHITTIER FERTILIZERWHITTIER FERTILIZERWHITTIER FERTILIZERWHITTIER FERTILIZERWENDY CAYCOCALPERS RETIREMENTCALPERS RETIREMENTCALPERS RETIREMENTCALPERS RETIREMENTCALPERS RETIREMENTDEPARTMENT OF THE TREASURYDEPARTMENT OF THE TREASURYDEPARTMENT OF THE TREASURYHOME DEPOT CREDIT SERVICESHOME DEPOT CREDIT SERVICESHOME DEPOT CREDIT SERVICESHOME DEPOT CREDIT SERVICESHOME DEPOT CREDIT SERVICESHOME DEPOT CREDIT SERVICESHOME DEPOT CREDIT SERVICESHOME DEPOT CREDIT SERVICESHOME DEPOT CREDIT SERVICESHOME DEPOT CREDIT SERVICESHOME DEPOT CREDIT SERVICESHOME DEPOT CREDIT SERVICESHOME DEPOT CREDIT SERVICESHOME DEPOT CREDIT SERVICESHOME DEPOT CREDIT SERVICESHOME DEPOT CREDIT SERVICESHOME DEPOT CREDIT SERVICESHOME DEPOT CREDIT SERVICESHOME DEPOT CREDIT SERVICESHOME DEPOT CREDIT SERVICES

01.0170.1720.5520 DFT0002748 04/28/2025 SUPPLIES TO REPAIR DOOR 19.93

01.0170.1740.5435 DFT0002748 04/28/2025 JANITORIAL SUPPLIES 110.0301.0170.1740.5962 DFT0002748 04/28/2025 CUTTING GUIDE 29.7301.0170.1710.5520 DFT0002748 04/28/2025 CITY HALL POTS 584.5901.0170.1710.5520 DFT0002748 04/28/2025 CITY HALL POTS 844.2701.0170.1710.5520 DFT0002748 04/28/2025 CITY HALL POTS 98.7801.0160.1670.5520 DFT0002748 04/28/2025 PAINT SUPPLIES 129.3901.0170.1100.5406 DFT0002748 04/28/2025 SUPPLIES FOR CEO'S & PSO'S 505.4301.0170.1710.5520 DFT0002748 04/28/2025 PLANTS FOR CITY HALL 87.9401.0160.1650.5520 DFT0002748 04/28/2025 SUPPLIES TO FIX BASEBALL FIELDS 61.67

01.0160.1650.5520 DFT0002748 04/28/2025 SUPPLIES FOR NTP 52.8901.0160.1650.5520 DFT0002748 04/28/2025 SUPPLIES TO INSTALL SIGNS AND FENCE 51.9201.0151.1545.5499 DFT0002748 04/28/2025 PAINT SUPPLIES 330.7901.0160.1610.5520 DFT0002748 04/28/2025 FAUCETS 195.1401.0160.1610.5520 DFT0002748 04/28/2025 PAINT SUPPLIES 156.0401.0151.1545.5499 DFT0002748 04/28/2025 SUPPLIES TO REPAIR BANNER 31.3201.0151.1545.5499 DFT0002748 04/28/2025 SUPPLIES FOR BANNER REPAIR 37.4101.0151.1545.5499 DFT0002748 04/28/2025 SUPPLIES TO PUT UP SIGNS 61.3201.0000.0000.2215 DFT0002747 04/18/2025 PPE 4/12/25 MEDICARE 7,043.56

01.0151.1545.5430 DFT0002748 04/28/2025 PAINT 399.9001.0151.1545.5430 DFT0002748 04/28/2025 PAINT AND PAINT SUPPLIES 199.95

01.0000.0000.2021 DFT0002746 04/17/2025 SERVICE CREDIT PURCHASE/ A. O 155.77

01.0000.0000.2205 DFT0002747 04/18/2025 PPE 4/12/25 FEDERAL 20,981.6401.0000.0000.2215 DFT0002747 04/18/2025 PPE 4/12/25 FICA 30,116.9401.0000.0000.2020 DFT0002746 04/17/2025 RATE PLAN 27216 20,069.8901.0000.0000.2020 DFT0002746 04/17/2025 RATE PLAN 685 9,891.9801.0000.0000.2020 DFT0002746 04/17/2025 RATE PLAN 23047 2,331.3201.0170.1710.5520 16523 05/28/2025 RED CHIPS CHALL 376.5544.0800.8010.5908 16524 05/28/2025 JUNE'25 CAL ACT CONFERENCE/ PER DIEM 336.0001.0000.0000.2020 DFT0002745 04/17/2025 RATE PLAN 27216 584.3401.0170.1710.5520 16523 05/28/2025 RED CHIPS CHALL 301.2401.0170.1710.5520 16523 05/28/2025 RED CHIPS CHALL 301.2401.0170.1710.5520 16523 05/28/2025 RED CHIPS CHALL 376.5501.0170.1740.5435 16522 05/28/2025 GLASSS CLEANER 724.2201.0170.1750.5962 16523 05/28/2025 2 NEW TRASH CANS 88.6001.0170.1750.5520 16523 05/28/2025 RED CHIPS/ MEMORIAL DAY CHALL 376.55

01.0000.0000.4554 16520 05/28/2025 5/10/25 MVD CR DMG DEP FRND 50.0001.0170.1170.5966 16521 05/28/2025 4/3-5/1/25 MILEAGE REIMBURSEMENT 42.00

01.0170.1740.5435 16522 05/28/2025 5/19 JANITORIAL SUPPLIES 9,312.23

68.0900.9000.5968 16519 05/28/2025 APR'25 ADM SVCS GRWY#407 1,885.00

68.0900.9000.5968 16519 05/28/2025 APR'25 ENG SVCS GRWY#407 400.00

68.0900.9000.5968 16519 05/28/2025 APR'25 ADM SVCS GRWY#407 480.0068.0900.9000.5968 16519 05/28/2025 APR'25 CON ENG SVCS GRWY#407 1,575.0006.0300.3010.5430 16518 05/28/2025 FOOD ITEMS/ CI NUTRITION PROGRAM 72.6606.0300.3020.5430 16518 05/28/2025 FOOD ITEMS/ CII NUTRITION PROGRAM 8.07

06.0300.3010.5430 16518 05/28/2025 FOOD ITEMS/ CI NUTRITION PRGM 46.0006.0300.3020.5430 16518 05/28/2025 FOOD/ CII NUTR PRGM 8.9206.0300.3010.5430 16518 05/28/2025 FOOD ITEMS/ CI NUTRITION PROGRAM 96.8306.0300.3020.5430 16518 05/28/2025 FOOD ITEMS/ CII NUTRITION PROGRAM 10.75

06.0300.3020.5430 16518 05/28/2025 FOOD ITMES/ CII NUTRITION PROGRAM 3.99

06.0300.3010.5430 16518 05/28/2025 FOOD/ CI NUTR PRGM 80.36

HOME DEPOT CREDIT SERVICES
HOME DEPOT CREDIT SERVICESHOME DEPOT CREDIT SERVICESSAN GABRIEL VALLEY WATERSAN GABRIEL VALLEY WATERSAN GABRIEL VALLEY WATERSAN GABRIEL VALLEY WATERSAN GABRIEL VALLEY WATERSAN GABRIEL VALLEY WATERSAN GABRIEL VALLEY WATERSAN GABRIEL VALLEY WATERSAN GABRIEL VALLEY WATERSAN GABRIEL VALLEY WATERSAN GABRIEL VALLEY WATERSECTRAN SECURITY INC.SO CAL GASSO CAL GASSO CAL GASSO CAL GASSO CAL GASSO CAL GASSOUTHERN CALIFORNIA EDISONSOUTHERN CALIFORNIA EDISONSOUTHERN CALIFORNIA EDISONSOUTHERN CALIFORNIA EDISONSOUTHERN CALIFORNIA EDISONCALPERSCALPERSCALPERSCALPERSCHARTER COMMUNICATIONS HOLDINGS, LLCDELTA DENTAL OF CALIFORNIAQUADIENT LEASING USA, INC.WALMART COMMUNITY/GECRBXEROX CORPORATIONXEROX CORPORATIONWASHINGTON NATIONAL INSURANCE COAFLAC WORLDWIDE HEADQUARTERSCALPERS RETIREMENTCALPERS RETIREMENTCALPERS RETIREMENTCALPERS RETIREMENTCALPERS RETIREMENTDEPARTMENT OF THE TREASURYDEPARTMENT OF THE TREASURYDEPARTMENT OF THE TREASURYEMPLOYMENT DEVELOPMENT DEPT.EMPLOYMENT DEVELOPMENT DEPT.EMPLOYMENT DEVELOPMENT DEPT.EMPLOYMENT DEVELOPMENT DEPT.

01.0000.0000.2030 DFT0002779 05/05/2025 PPE 4/26/25 TNG WTHD'G 34.7 EMPLOYMENT DEVELOPMENT DEPT. 6

01.0000.0000.2210 DFT0002778 04/21/2025 PPE 4/12/25 STATE WTHD'G 7,529.7501.0000.0000.2030 DFT0002779 05/05/2025 PPE 4/26/25 UI TAX WTHD'G 694.55

01.0000.0000.2030 DFT0002778 04/21/2025 PPE 4/12/25 UI TAX WTHD'G 811.64

01.0000.0000.2030 DFT0002778 04/21/2025 PPE 4/12/25 TNG WTHD'G 40.5701.0000.0000.2205 DFT0002777 05/02/2025 PPE 4/26/25 FEDERAL 26,149.7601.0000.0000.2215 DFT0002777 05/02/2025 PPE 4/26/25 MEDICARE 8,176.5001.0000.0000.2215 DFT0002777 05/02/2025 PPE 4/26/25 FICA 34,961.3601.0000.0000.2020 DFT0002775 05/02/2025 RATE PLAN 685 9,883.6101.0000.0000.2021 DFT0002775 05/02/2025 SERVICE CREDIT PURCHASE/ A. O 155.77

01.0000.0000.2020 DFT0002776 05/07/2025 RATE PLAN 27216 FINAL 229.5801.0000.0000.2225 DFT0002774 05/02/2025 APR'25 INSURANCE 994.5601.0000.0000.2020 DFT0002775 05/02/2025 RATE PLAN 27216 19,911.8001.0000.0000.2020 DFT0002775 05/02/2025 RATE PLAN 23047 2,200.9201.0130.1330.5950 DFT0002769 05/01/2025 3/30-4/29/25 COPIER LEASE 285.19

01.0130.1330.5950 DFT0002770 05/01/2025 3/30-4/29/25 COPIER LEASE 1,561.99

01.0000.0000.2224 DFT0002773 05/01/2025 APR'25 SUPPLEMENTAL LIFE INSURANCE 2,148.80

01.0000.0000.2260 DFT0002766 05/01/2025 MAY'25 DENTAL INSURANCE 7,083.6301.0100.1020.5916 DFT0002767 05/02/2025 3/13-4/11/25 POSTAGE CHARGES 289.4401.0150.1530.5952 DFT0002768 05/02/2025 ST. PATRICKS DAY LUNCHEON GIVEAWAYS 80.9601.0100.1050.5941 DFT0002764 05/01/2025 ADMIN FEE/ RETIRED 17.0801.0100.1050.5945 DFT0002764 05/01/2025 EMPLOYER SHARE/ RETIRED PREMIUM 1,264.0001.0130.1330.5215 DFT0002765 04/28/2025 4/9-5/8/25 1450 LIDCOMBE AVE 106.2401.0170.1730.5710 DFT0002763 04/28/2025 3/17-4/14/25 1824 CENTRAL AVE 657.5501.0000.0000.2250 DFT0002764 05/01/2025 ACTIVE EMPLOYEE PREMIUM 106,240.5101.0100.1050.5941 DFT0002764 05/01/2025 ADMIN FEE/ ACTIVE 254.9801.0170.1730.5710 DFT0002760 04/28/2025 3/17-4/14/25 1415 SANTA ANITA AVE 1,426.45

01.0170.1730.5710 DFT0002761 04/23/2025 3/11-4/8/25 1459 SANTA ANITA AVE 261.7101.0170.1730.5710 DFT0002762 04/28/2025 3/17-4/14/25 1556 CENTRAL AVE 2,364.9101.0170.1730.5705 DFT0002757 04/24/2025 3/18-4/16/25 1556 CENTRAL AVE 342.5201.0170.1730.5705 DFT0002758 04/24/2025 3/18-4/16/25 1530 CENTRAL AVE 143.3901.0170.1730.5710 DFT0002759 04/28/2025 3/17-4/14/25 1530 CENTRAL AVE 2,249.8901.0170.1730.5705 DFT0002754 04/24/2025 3/18-4/16/25 1500 CENTRAL AVE 1,580.7501.0170.1730.5705 DFT0002755 04/24/2025 3/18-4/16/25 1824 CENTRAL AVE 88.7001.0170.1730.5705 DFT0002756 04/24/2025 3/18-4/16/25 1450 LIDCOMBE AVE 184.9701.0170.1730.5720 DFT0002751 04/22/2025 2/27-3/28/25 1500 CENTRAL AVE 343.25

01.0130.1310.5280 DFT0002752 04/25/2025 APR'25 ARMORED SVCS 213.9201.0170.1730.5705 DFT0002753 04/24/2025 3/18-4/16/25 1900 CENTRAL AVE 53.6901.0170.1730.5720 DFT0002751 04/22/2025 2/27-3/28/25 1402 LERMA 598.1501.0170.1730.5720 DFT0002751 04/22/2025 2/27-3/28/25 1450 LIDCOMBE AVE 1,090.7601.0170.1730.5720 DFT0002751 04/22/2025 2/27-3/28/25 1341 ISLAND/ SANTA ANITA 59.73

01.0170.1730.5720 DFT0002751 04/22/2025 2/27-3/28/25 1530 CENTRAL AVE 283.3601.0170.1730.5720 DFT0002751 04/22/2025 2/27-3/28/25 1556 CENTRAL AVE 258.5801.0170.1730.5720 DFT0002751 04/22/2025 2/27-3/28/25 1450 LIDCOMBE AVE 523.4601.0170.1730.5720 DFT0002750 04/22/2025 4/1-5/1/25 1900 CENTRAL AVE 115.44

01.0170.1730.5720 DFT0002751 04/22/2025 2/27-3/28/25 1819 CENTRAL AVE 328.5001.0170.1730.5720 DFT0002751 04/22/2025 2/27-3/28/25 1415 SANTA ANITA AVE 318.46

01.0170.1730.5720 DFT0002749 04/22/2025 4/1-5/1/25 1415 SANTA ANITA AVE 76.9601.0170.1760.5545 DFT0002748 04/28/2025 SUPPLIES FOR GRAFFITI REMOVER 296.9702.0170.1760.5540 DFT0002748 04/28/2025 SUPPLIES TO INSTALL SIGNS 256.09

37.0670.6720.5977 DFT0002748 04/28/2025 SMALL TOOLS 832.99

EMPLOYMENT DEVELOPMENT DEPT.

EMPOWER RETIREMENT, LLCEMPOWER RETIREMENT, LLCEMPOWER RETIREMENT, LLCEXPERT PAY - STATE DISBURSEMENT UNITEXPERT PAY - STATE DISBURSEMENT UNITEXPERT PAY - STATE DISBURSEMENT UNITSAN GABRIEL VALLEY WATERSAN GABRIEL VALLEY WATERSAN GABRIEL VALLEY WATERSAN GABRIEL VALLEY WATERSAN GABRIEL VALLEY WATERSAN GABRIEL VALLEY WATERSAN GABRIEL VALLEY WATERSAN GABRIEL VALLEY WATERSAN GABRIEL VALLEY WATERSAN GABRIEL VALLEY WATERSAN GABRIEL VALLEY WATERSAN GABRIEL VALLEY WATERSAN GABRIEL VALLEY WATERSAN GABRIEL VALLEY WATERSAN GABRIEL VALLEY WATERSAN GABRIEL VALLEY WATERSAN GABRIEL VALLEY WATERSAN GABRIEL VALLEY WATERSAN GABRIEL VALLEY WATERSAN GABRIEL VALLEY WATERSAN GABRIEL VALLEY WATERSAN GABRIEL VALLEY WATERSAN GABRIEL VALLEY WATERSAN GABRIEL VALLEY WATERSAN GABRIEL VALLEY WATERSAN GABRIEL VALLEY WATERSAN GABRIEL VALLEY WATERSAN GABRIEL VALLEY WATERSAN GABRIEL VALLEY WATERSAN GABRIEL VALLEY WATERSAN GABRIEL VALLEY WATERSOUTHERN CALIFORNIA EDISONVISION SERVICE PLANSAN GABRIEL VALLEY WATERSAN GABRIEL VALLEY WATERSAN GABRIEL VALLEY WATERSAN GABRIEL VALLEY WATERSO CAL GASSOUTHERN CALIFORNIA EDISONSOUTHERN CALIFORNIA EDISONSOUTHERN CALIFORNIA EDISONATHENS SERVICESCALPERS RETIREMENTCALPERS RETIREMENT

02.0170.1760.5550 DFT0002797 05/16/2025 MAY'25 STREET SWEEPING 7,057.92

01.0000.0000.2020 DFT0002798 05/15/2025 RATE PLAN 23047 2,200.9201.0000.0000.2020 DFT0002798 05/15/2025 RATE PLAN 685 9,913.7102.0170.1760.5725 DFT0002794 05/14/2025 4/1-4/30/25 STREET LIGHTS 2,812.63

02.0170.1760.5725 DFT0002795 05/14/2025 APR'25 STREET LIGHTS 3,562.89

02.0170.1760.5537 DFT0002796 05/14/2025 3/17-4/14/25 STREET LIGHTS 2,007.7301.0170.1730.5720 DFT0002791 05/13/2025 3/19-4/17/25 2004 ROSEMEAD BLVD 24.6401.0170.1730.5720 DFT0002792 05/13/2025 3/19-4/17/25 2218 ROSEMEAD BLVD 141.1301.0170.1730.5705 DFT0002793 05/08/2025 4/1-4/30/25 1415 SANTA ANITA AVE 1,307.7101.0170.1730.5720 DFT0002790 05/13/2025 3/20-4/21/25 2620 ROSEMEAD BLVD 141.1301.0170.1730.5710 DFT0002787 05/07/2025 MAR'25 2028 CENTRAL AVE 418.5501.0000.0000.2255 DFT0002788 05/01/2025 MAY'25 VISION INSURANCE 973.9401.0170.1730.5720 DFT0002789 05/13/2025 3/20-4/21/25 2464 ROSEMEAD BLVD 334.5901.0170.1730.5720 DFT0002784 05/07/2025 3/18-4/16/25 2000 SANTA ANITA AVE 74.24

01.0170.1730.5720 DFT0002785 05/06/2025 3/17-4/15/25 1675 DURFEE AVE 176.6301.0170.1730.5720 DFT0002786 05/06/2025 3/17-4/15/25 1450 LIDCOMBE 228.4801.0170.1730.5720 DFT0002784 05/07/2025 3/18-4/16/25 1530 CENTRAL AVE 281.5101.0170.1730.5720 DFT0002784 05/07/2025 3/18-4/16/25 N LERMA/ MILLET 246.23

01.0170.1730.5720 DFT0002784 05/07/2025 3/18-4/16/25 1819 N MERCED AVE 186.2201.0170.1730.5720 DFT0002784 05/07/2025 3/18-4/16/25 1652 TYLER AVE 152.9701.0170.1730.5720 DFT0002784 05/07/2025 3/18-4/16/25 N/E MERCED SANTA ANITA 170.4901.0170.1730.5720 DFT0002784 05/07/2025 3/18-4/16/25 1819 N CENTRAL AVE 370.0201.0170.1730.5720 DFT0002784 05/07/2025 3/18-4/16/25 1824 CENTRAL AVE 941.4601.0170.1730.5720 DFT0002784 05/07/2025 3/18-4/16/25 1556 CENTRAL AVE 487.6801.0170.1730.5720 DFT0002784 05/07/2025 3/18-4/16/25 1415 SANTA ANITA AVE 375.73

01.0170.1730.5720 DFT0002784 05/07/2025 3/18-4/16/25 10452 RUSH ST 86.0801.0170.1730.5720 DFT0002784 05/07/2025 3/18-4/16/25 2022 N CENTRAL AVE 133.1901.0170.1730.5720 DFT0002784 05/07/2025 3/18-4/16/25 1500 N CENTRAL AVE 6,610.9301.0170.1730.5720 DFT0002784 05/07/2025 3/18-4/16/25 1900 CENTRAL AVE 198.0501.0170.1730.5720 DFT0002784 05/07/2025 3/18-4/16/25 1707 N MERCED AVE 24.6401.0170.1730.5720 DFT0002784 05/07/2025 3/18-4/16/25 MERCED N/W SANTA ANITA 62.8601.0170.1730.5720 DFT0002783 05/06/2025 3/14-4/14/25 2018 DURFEE AVE 240.3201.0170.1730.5720 DFT0002783 05/06/2025 3/14-4/14/25 1926 DURFEE AVE 258.0601.0170.1730.5720 DFT0002783 05/06/2025 3/14-4/14/25 11016 GOMEZ PALACIO DR 24.64

01.0170.1730.5720 DFT0002782 05/06/2025 3/13-4/11/25 THIENES/ PARKWAY 32.9801.0170.1730.5720 DFT0002782 05/06/2025 3/13-4/11/25 FARNDON-PECK 74.2401.0170.1730.5720 DFT0002783 05/06/2025 3/14-4/14/25 1903 DURFEE AVE 141.1301.0170.1730.5720 DFT0002782 05/06/2025 3/13-4/11/25 1710 DURFEE AVE 246.2301.0170.1730.5720 DFT0002782 05/06/2025 3/13-4/11/25 1222 PECK RD 258.0601.0170.1730.5720 DFT0002782 05/06/2025 3/13-4/11/25 1502 PECK RD 275.8001.0170.1730.5720 DFT0002782 05/06/2025 3/13-4/11/25 1109 PECK RD 228.48

01.0170.1730.5720 DFT0002782 05/06/2025 3/13-4/11/25 1628 DURFEE AVE 240.3201.0170.1730.5720 DFT0002782 05/06/2025 3/13-4/11/25 1508 PECK RD 246.2301.0000.0000.2270 DFT0002781 05/02/2025 CASE 200000002135289 529.5001.0000.0000.2270 DFT0002781 05/02/2025 CASE 0980438 150.0001.0170.1730.5720 DFT0002782 05/06/2025 3/13-4/11/25 1660 DURFEE AVE 141.1301.0000.0000.2230 DFT0002780 05/05/2025 EMPLOYER MATCH 3,863.7501.0000.0000.2235 DFT0002780 05/05/2025 EMPLOYEE AFTER TAX 750.0001.0000.0000.2270 DFT0002781 05/02/2025 CASE 1457313 402.5001.0000.0000.2210 DFT0002779 05/05/2025 PPE 4/26/25 STATE WTHD'G 9,360.6801.0000.0000.2230 DFT0002780 05/05/2025 EMPLOYEE BEFORE TAX 3,165.00

CALPERS RETIREMENT
CALPERS RETIREMENTCHARTER COMMUNICATIONS HOLDINGS, LLCDEPARTMENT OF THE TREASURYDEPARTMENT OF THE TREASURYDEPARTMENT OF THE TREASURYEMPLOYMENT DEVELOPMENT DEPT.EMPLOYMENT DEVELOPMENT DEPT.EMPLOYMENT DEVELOPMENT DEPT.EMPOWER RETIREMENT, LLCEMPOWER RETIREMENT, LLCEMPOWER RETIREMENT, LLCEMPOWER RETIREMENT, LLCEXPERT PAY - STATE DISBURSEMENT UNITEXPERT PAY - STATE DISBURSEMENT UNITEXPERT PAY - STATE DISBURSEMENT UNITSAN GABRIEL VALLEY WATERSAN GABRIEL VALLEY WATERSAN GABRIEL VALLEY WATERSAN GABRIEL VALLEY WATERSAN GABRIEL VALLEY WATERSAN GABRIEL VALLEY WATERSAN GABRIEL VALLEY WATERSAN GABRIEL VALLEY WATERSAN GABRIEL VALLEY WATERBLUETRITON BRANDS INCBLUETRITON BRANDS INCCALPERS RETIREMENTHOME DEPOT CREDIT SERVICESHOME DEPOT CREDIT SERVICESHOME DEPOT CREDIT SERVICESHOME DEPOT CREDIT SERVICESHOME DEPOT CREDIT SERVICESHOME DEPOT CREDIT SERVICESHOME DEPOT CREDIT SERVICESHOME DEPOT CREDIT SERVICESHOME DEPOT CREDIT SERVICESHOME DEPOT CREDIT SERVICESHOME DEPOT CREDIT SERVICESHOME DEPOT CREDIT SERVICESHOME DEPOT CREDIT SERVICESHOME DEPOT CREDIT SERVICESHOME DEPOT CREDIT SERVICESSAN GABRIEL VALLEY WATERSAN GABRIEL VALLEY WATERSOUTHERN CALIFORNIA EDISON Grand Total $ 1,540,540.95

01.0170.1730.5720 DFT0002808 05/21/2025 5/1-6/1/25 1900 CENTRAL AVE 115.4401.0170.1730.5720 DFT0002809 05/21/2025 5/1-6/1/25 1415 SANTA ANITA AVE 76.9601.0170.1730.5710 DFT0002810 05/21/2025 4/9-5/8/25 1459 SANTA ANITA AVE 402.3301.0170.1740.5435 DFT0002807 05/27/2025 JANITORIAL SUPPLIES 52.7701.0170.1740.5435 DFT0002807 05/27/2025 PLUNGERS 11.8501.0170.1750.5520 DFT0002807 05/27/2025 PAINT SUPPLIES 72.7501.0170.1720.5520 DFT0002807 05/27/2025 SUPPLIES TO BUILD MULTI PURPOSE 192.6301.0170.1720.5520 DFT0002807 05/27/2025 WOOD STUDS 33.1201.0170.1720.5520 DFT0002807 05/27/2025 SUPPLIES FOR MAINT. YARD 42.0901.0160.1650.5520 DFT0002807 05/27/2025 PAINT SUPPLIES 163.8901.0170.1720.5520 DFT0002807 05/27/2025 SUPPLIES TO BUILD MULTI PURPOSE ROOM 509.1101.0170.1720.5520 DFT0002807 05/27/2025 ELECTRICAL SUPPLIES 174.2701.0160.1650.5520 DFT0002807 05/27/2025 FAUCET 82.5201.0151.1545.5499 DFT0002807 05/27/2025 INSECT KILLER 70.5101.0160.1640.5520 DFT0002807 05/27/2025 PAINT 250.1301.0160.1640.5520 DFT0002807 05/27/2025 PAINT SUPPLIES 141.9101.0000.0000.2020 DFT0002806 05/20/2025 RATE PLAN 27216 584.3401.0151.1545.5430 DFT0002807 05/27/2025 INSECT KILLER 140.5201.0151.1545.5499 DFT0002807 05/27/2025 SUPPLIES TO REPAIR WOOD 224.4801.0170.1730.5720 DFT0002804 05/20/2025 3/28-4/28/25 1415 SANTA ANITA AVE 675.04

01.0170.1100.5406 DFT0002805 05/16/2025 APR'25 WATER SVCS 46.3501.0170.7020.5406 DFT0002805 05/16/2025 APR'25 WATER SVCS 46.3401.0170.1730.5720 DFT0002804 05/20/2025 3/28-4/28/25 1500 CENTRAL AVE 1,254.1301.0170.1730.5720 DFT0002804 05/20/2025 3/28-4/28/25 1450 LIDCOMBE AVE 3,813.0301.0170.1730.5720 DFT0002804 05/20/2025 3/28-4/28/25 1819 CENTRAL AVE 763.3301.0170.1730.5720 DFT0002804 05/20/2025 3/28-4/28/25 1530 CENTRAL AVE 478.6701.0170.1730.5720 DFT0002804 05/20/2025 3/28-4/28/25 1556 CENTRAL AVE 473.8901.0170.1730.5720 DFT0002804 05/20/2025 3/28-4/28/25 1402 LERMA 2,947.1201.0000.0000.2270 DFT0002803 05/16/2025 CASE 1457313 402.5001.0170.1730.5720 DFT0002804 05/20/2025 3/28-4/28/25 1341 ISLAND/ SANTA ANITA 63.86

01.0170.1730.5720 DFT0002804 05/20/2025 3/28-4/28/25 1450 LIDCOMBE AVE 478.2101.0000.0000.2355 DFT0002802 05/19/2025 EMPLOYEE LOAN REPAYMENT 1,259.4401.0000.0000.2270 DFT0002803 05/16/2025 CASE 200000002135289 529.5001.0000.0000.2270 DFT0002803 05/16/2025 CASE 0980438 150.0001.0000.0000.2230 DFT0002802 05/19/2025 EMPLOYEE BEFORE TAX 2,940.00

01.0000.0000.2230 DFT0002802 05/19/2025 EMPLOYER MATCH 3,863.7501.0000.0000.2235 DFT0002802 05/19/2025 EMPLOYEE AFTER TAX 750.0001.0000.0000.2030 DFT0002801 05/19/2025 PPE 5/10/25 UI TAX WTHD'G 545.18

01.0000.0000.2030 DFT0002801 05/19/2025 PPE 5/10/25 TNG WTHD'G 27.2701.0000.0000.2210 DFT0002801 05/19/2025 PPE 5/10/25 STATE WTHD'G 7,686.00

01.0000.0000.2205 DFT0002800 05/16/2025 PPE 5/10/25 FEDERAL 21,388.8801.0000.0000.2215 DFT0002800 05/16/2025 PPE 5/10/25 MEDICARE 7,098.6201.0000.0000.2215 DFT0002800 05/16/2025 PPE 5/10/25 FICA 30,352.6001.0000.0000.2020 DFT0002798 05/15/2025 RATE PLAN 27216 19,823.9001.0000.0000.2021 DFT0002798 05/15/2025 SERVICE CREDIT PURCHASE/ A. O 155.77

01.0130.1330.5215 DFT0002799 05/19/2025 4/30-5/29/25 INTERNET SVCS/ 1819 CENTRAL 101.23

City Council Agenda Report
Agenda Item No. 7.c.

DATE: June 3, 2025
TO: Honorable Mayor and Members of the City Council
APPROVED BY: Rene Salas, City Manager
SUBMITTED BY: Danilo Batson, Interim Director of Public Works SUBJECT: CONSIDERATION AND APPROVAL OF RESOLUTION NO.
25-047, ADOPTING A LIST OF PROJECTS FOR FISCAL YEAR
25/26 FUNDED BY "SB1” THE ROAD REPAIR AND
ACCOUNTABILITY ACT OF 2017
SUMMARY: On April 28, 2017, the Governor signed Senate Bill (“SB 1” - Beall and Frazier, Chapter 5, Statute 2017), which is known as the Road Repair and Accountability Act of 2017 to address basic road maintenance, rehabilitation and critical safety needs on both the state highway and local streets and road system. Under this legislation, in order to be eligible for funding, cities are required to adopt a resolution listing proposed projects every fiscal year.

RECOMMENDED ACTION: Staff recommends City Council adopt Resolution No. 25- 047, adopting a list of street rehabilitation projects for FY 2025/26 under the Road Repair and Accountability Act of 2017 (SB1).

FISCAL/FINANCIAL IMPACT: There is no fiscal impact on the General Fund. The RMRA Fund, a Special Revenue Fund, is dedicated towards street rehabilitation projects.

Adoption of the Resolution will secure $512,562 in RMRA funding for FY2025-26.

DISCUSSION: On April 28, 2017, the Governor signed Senate Bill (“SB 1” - Beall and Frazier, Chapter 5, Statute 2017), which is known as the Road Repair and Accountability Act of 2017 to address basic road maintenance, rehabilitation and critical safety needs on both the state highway and local streets and road system. Beginning November 1, 2017, the State Controller deposited various portions of this new funding into the newly created Road Maintenance and Rehabilitation Account (“RMRA”). A percentage of this new RMRA funding will be apportioned by formula to eligible cities and counties pursuant to Streets and Highways Code (“SHC”) Section 2032 (h) for basic road maintenance, rehabilitation, and critical safety projects on the local streets and road systems. In order to be eligible for this funding, cities are required to adopt a resolution listing proposed projects every fiscal year.

SB1, known as the Road Repair and Accountability Act of 2017 (“The Act”) is a significant

new investment in California's transportation systems of about $5.2 billion per year. The Act increases per gallon fuel excise taxes, diesel fuel sales taxes and vehicle registration taxes, stabilizes the problematic price-based fuel tax rates and provides for inflationary adjustments to rates in future years. The Act will more than double local streets and road funds allocated through the Highway Users Tax Account, allocating funds from new taxes through a new RMRA. Pursuant to Streets and Highways Code Section 2030, RMRA local streets and roads allocations must be used for projects "that include, but are not limited to," the following:
• Road maintenance and rehabilitation
• Safety projects
• Railroad grade separations
• Traffic control devices
• Complete street components, "including active transportation purposes, pedestrian and bicycle safety projects, transit facilities, and drainage and storm-water capture projects in conjunction with any other allowable project."
Maintenance of Effort: RMRA
The Act contains a local agency maintenance of effort (MOE) requirement that applies to funds allocated through the RMRA. The Act states that the MOE requirement is to ensure that these new road funds do not supplant existing levels of city and county general revenue spending on streets and roads. The MOE for the receipt of RMRA funds state that a city or county must maintain general fund spending for street, road, and highway purposes at no less than the average of three years. In making this calculation, an agency may exclude one-time funds. A city or county that fails to comply in a particular year may make it up with additional expenditures in the following year. The Act provides that the State Controller may perform audits to ensure compliance with these MOE rules. If the State Controller determines that a city or county has not met its MOE, the agency will be required to reimburse the state for the funds it received during that fiscal year. However, a city or county that fails to comply in a particular fiscal year may expend during that fiscal year and the following fiscal year a total amount that is sufficient to comply. Any funds withheld or returned as a result of a failure to comply will be reapportioned to the other counties and cities whose expenditures are in compliance.

Spending Plans and Reports: RMRA
The Act stipulates that, prior to receiving RMRA funds in a fiscal year, a city or county must submit to the California Transportation Commission (CTC) a project list pursuant to an adopted budget. The list must include for each project: description, location, schedule, useful life. [Streets and Highways Code Sec 2034(a)] The Act also requires that a city or county submit to the CTC an annual report. In order to receive these RMRA funds, the City Council must adopt a resolution that identifies a list of proposed projects and contains the proposed project’s title, description, location, schedule and use life; which must then be transmitted to the CTC before July 1, 2025.

The City of South El Monte allocation for FY 2025/26 is estimated to be $512,562.

The City’s required local MOE amount is estimated to be $1,484.

The following list of newly proposed projects will be funded in-part or solely with Fiscal

Year 2025-26 Road Maintenance and Rehabilitation Account revenues:
• FY 2025-26 Pavement Rehabilitation Program: Roadway rehabilitation including asphalt reconstruction, asphalt coldmill and overlay, and slurry seal on the following streets as listed on City’s pavement management system. Project locations include Garvey Ave (west city limit to east city limit), Fern St (Loma to Rosemead; Chico to Adelia), Rush St (west city limit to Lee, Rosemead to Potrero), Chico Ave (Garvey to Rush), Enloe St (Central to Santa Anita), Central Ave (Enloe to Rush, Santa Anita to Durfee), Havenpark Ave (Remer to Lerma), Esteban Torres Dr (Central to end), Andrews St (Lexington Gallatin to Farmer), and Lexham Ave (south city limit to Fawcett)

ATTACHMENT(S):

A. Resolution No. 25-047

ATTACHMENT A
RESOLUTION NO. 25-047

A RESOLUTION OF THE SOUTH EL MONTE CITY COUNCIL
ADOPTING A LIST OF PROJECTS FOR FISCAL YEAR 2025-
26 FUNDED BY SB 1: THE ROAD REPAIR AND
ACCOUNTABILITY ACT OF 2017
WHEREAS, Senate Bill 1 (SB 1), the Road Repair and Accountability Act of 2017 (Chapter 5, Statutes of 2017) was passed by the Legislature and Signed into law by the Governor in April 2017 to address the significant multi-modal transportation funding shortfalls statewide; and
WHEREAS, SB 1 includes accountability and transparency provisions that will ensure the residents of our City South El Monte (“City”) are aware of the projects proposed for funding in our community and which projects have been completed each fiscal year; and WHEREAS, the City must adopt by resolution a list of projects proposed to receive fiscal year funding from the Road Maintenance and Rehabilitation Account (RMRA), created by SB 1, which must include a description and the location of each proposed project, a proposed schedule for the project’s completion, and the estimated useful life of the improvement; and WHEREAS, the City, will receive an estimated $512,562 in RMRA funding in Fiscal Year 2025-26 from SB 1; and
WHEREAS, SB 1 funding will enable the City to continue essential road maintenance and rehabilitation projects, safety improvements, and increasing access and mobility options for the traveling public that would not have otherwise been possible without SB 1; and WHEREAS, the City has undergone a robust public process to ensure public input into our community’s transportation priorities/the project list; and WHEREAS, the City used a Pavement Management System to develop the SB 1 project list to ensure revenues are being used on the most high-priority and cost-effective projects that also meet the communities priorities for transportation investment; and WHEREAS, the funding from SB 1 will help the City maintain and rehabilitate the following streets listed below throughout the City this year; and WHEREAS, the 2023 California Statewide Local Streets and Roads Needs Assessment found that the City’s streets and roads are in an “at risk” condition and this revenue will help us increase the overall quality of our road system and over the next decade will bring our streets and roads into a better condition; and
WHEREAS, the SB 1 project list and overall investment in our local streets and roads infrastructure with a focus on basic maintenance and safety, investing in complete streets infrastructure, and using cutting-edge technology, materials and practices, will have significant positive co-benefits statewide.

NOW, THEREFORE, THE SOUTH EL MONTE CITY COUNCIL HEREBY RESOLVES AS FOLLOWS:

SECTION 1. The above recitals are true and correct and incorporated by reference.

SECTION 2. The following list of proposed projects will be funded in-part or solely with fiscal year 2025-26 Road Maintenance and Rehabilitation Account revenues:

Project Title: FY 2025-26 Pavement Rehabilitation Program Project Description: Roadway rehabilitation including asphalt coldmill and overlay, and slurry seal on the following streets as listed on City’s pavement management system.

Project Location: Garvey Avenue (west City limit to east City limit), Fern Street (Loma Avenue to Rosemead Boulevard; Chico Avenue to Adelia Avenue), Rush Street (west City limit to Lee Avenue, Rosemead Boulevard to Potrero Avenue), Chico Avenue (Garvey Avenue to Rush Street), Enloe Street (Central Avenue to Santa Anita Avenue), Central Avenue (Enloe Street to Rush Steet, Santa Anita Avenue to Durfee Avenue), Havenpark Avenue (Remer Street to Lerma Road), Esteban Torres Drive (Central Avenue to end), Andrews Street (Lexington-Gallatin Road to Farmer Avenue), and Lexham Avenue (south City limit to Fawcett Avenue).

Estimated Project Schedule: Start (06/2025) – Completion (06/2027) Estimated Project Useful Life: 10-20 years
SECTION 3. The following previously proposed and adopted projects may utilize fiscal year 2025-26 Road Maintenance and Rehabilitation Account revenues in their delivery. With the relisting of these projects in the adopted fiscal year resolution, the City is reaffirming to the public and the State our intent to fund these projects with Road Maintenance and Rehabilitation Account revenues:

There are no carry-over projects.

SECTION 4: The Mayor is hereby authorized to sign this Resolution required by the California Transportation Commission for the City of South El Monte to be considered for appropriation of SB1 Road Rehabilitation Maintenance Account Funds.

SECTION 5. The City Manager is hereby authorized to execute and administer any agreements required under the SB1 Road Rehabilitation Maintenance Account funds and execute any ancillary agreements or documents reasonably necessary to effectuate the intent of this Resolution.

SECTION 6. The City Clerk shall certify to the passage and adoption of this resolution.

PASSED, APPROVED and ADOPTED this 3rd day of June 2025. _____________________________
Gloria Olmos, Mayor
ATTEST:
_____________________________
Adrian Garcia, MMC, City Clerk

STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS:

CITY OF SOUTH EL MONTE )
I, Adrian Garcia, City Clerk of the City of South El Monte, do hereby certify that the foregoing Resolution, being Resolution No. 25-047, was passed and approved by the City Council of the City of South El Monte at a Regular meeting of said Council held on the 3rd day of June 2025, and that said Resolution was adopted by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
____________________________
Adrian Garcia, MMC, City Clerk

City Council Agenda Report
Agenda Item No. 7.d.

DATE: June 3, 2025
TO: Honorable Mayor and Members of the City Council
APPROVED BY: Rene Salas, City Manager
SUBMITTED BY: Danilo Batson, Interim Director of Public Works SUBJECT: CONSIDERATION AND APPROVAL OF RESOLUTION NO.
25-048, ACCEPTING THE AQUATICS CENTER SWIMMING

POOL REPLASTERING PROJECT AS COMPLETE AND

AUTHORIZING THE CITY CLERK TO FILE THE NOTICE OF

COMPLETION WITH THE LOS ANGELES COUNTY
RECORDER.

SUMMARY: On May 30, 2024, the Engineering Department solicited bids for the Aquatics Center Swimming Pool Replastering Project. The work involved removal of existing plaster and installation of new pool plaster and related work to the small and large pools at the Aquatics Center. The final cost for the construction work completed by Condor, Inc. is $553,850.76.

RECOMMENDED ACTION: Staff recommends City Council:

1. Adopt Resolution No. 25-048, accepting the completion for the Aquatics Center Swimming Pool Replastering Project;

2. Authorize City Clerk to send the Notice of Completion for recordation to the Los Angeles County Recorder’s Office; and

3. Release retention accordingly.

FISCAL/FINANCIAL IMPACT: The project was completed within the established budget.

The final cost for the construction work completed by Condor, Inc. is $553,850.76.

DISCUSSION: On May 30, 2024, staff advertised Notice Inviting Bids for the Aquatics Center Swimming Pool Replastering Project.

On June 26, 2024, at 2:00 PM, three (3) bids were received by the City. Out of the three (3) bids received, Condor, Inc. was found to be the lowest responsive bidder. The bid submitted by Condor, Inc. was in the amount of $507,000.00.

On July 9, 2024, the City Council awarded the construction contract to Condor, Inc. for

$507,000.00 and approved 10% contingency for a total construction budget of $557,700.00.

In September 2024, Condor, Inc. began construction of the project per plans, specifications, and bid documents pursuant to its contract with the City. Staff recommends that the City Council approve accepting the project as complete; authorizing the City Clerk to send the Notice of Completion to the Los Angeles County Recorder’s Office and releasing the retention.

ATTACHMENT(S):

A. Resolution No. 25-048
B. Notice of Completion

ATTACHMENT A
RESOLUTION NO. 25-048

A RESOLUTION OF THE SOUTH EL MONTE CITY COUNCIL

ACCEPTING THE AQUATICS CENTER SWIMMING POOL

REPLASTERING PROJECT AS COMPLETE AND

AUTHORIZING THE CITY CLERK TO FILE THE NOTICE OF

COMPLETION WITH THE LOS ANGELES COUNTY

RECORDER
WHEREAS, the final cost for the construction work completed by Condor, Inc. is $553,850.76, which is within the approved contract amount; WHEREAS, the project was reviewed by City Staff and it is determined to be completed satisfactorily; and
WHEREAS, it is recommended that City Council accept the project as complete and authorize the City Clerk to file the “Notice of Completion” with the County Recorder’s Office for this project.

THE SOUTH EL MONTE CITY COUNCIL HEREBY RESOLVES AS FOLLOWS:

SECTION 1: The City Council hereby adopts and approves this Resolution accepting the work performed by Condor, Inc. for the Aquatics Center Swimming Pool Replastering Project.

SECTION 2: The City Council hereby authorizes the City Clerk to file a Notice of Completion with the Los Angeles County Recorder.

PASSED, APPROVED, AND ADOPTED this 3rd day of June 2025. _____________________________
Gloria Olmos, Mayor
ATTEST:
______________________________
Adrian Garcia, MMC, City Clerk

STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS:

CITY OF SOUTH EL MONTE )
I, Adrian Garcia, City Clerk of the City of South El Monte, do hereby certify that the foregoing Resolution, being Resolution No. 25-048, was duly passed and approved by the City Council of the City of South El Monte at a regular meeting of said Council held on the 3rd day of June 2025, and that said Resolution was adopted by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
_______________________________
Adrian Garcia, MMC, City Clerk

ATTACHMENT B
RECORDING REQUESTED BY:

CITY OF SOUTH EL MONTE, CALIFORNIA_
WHEN RECORDED MAIL TO:

CITY CLERK

CITY OF SOUTH EL MONTE
1415 Santa Anita Avenue
South El Monte, CA 91733
No fee pursuant to Gov’t Code 27383 Space above this line for Recorder’s use

NOTICE OF COMPLETION
Notice pursuant to Civil Code Section 9204, must be filed within 15 days after completion.

Notice is hereby given that:

1. The undersigned is owner and corporate officer of the owner of the interest or estate stated below in the property hereinafter described.

2. The full name of the owner is: CITY OF SOUTH EL MONTE

3. The full address of the owner is: 1415 Santa Anita Avenue, South El Monte, California 91733

4. The nature of the interest or estate of the owner is: Fee interest

5. The full names and full addresses of all persons, if any, who hold this with the undersigned as joint tenants or as tenants in common are:

NAMES ADDRESSES
Not applicable.

6. The full names and full addresses of the predecessors in interest of the undersigned. IF the property was transferred subsequent to the commencement of the work or improvements herein referred to:

NAMES ADDRESSES
Not applicable

7. A work of improvement on the property hereinafter described was completed on 1/28/2025. The work was: Aquatics Center Swimming Pool Replastering Project.

8. The name of the contract, if any, for such work of improvement was Condor, Inc. July 9, 2024
(IF NO CONTRACTOR FOR WORK OF IMPROVEMENT AS A WHOLE, INSERT ‘NONE’) (DATE OF CONTRACT)

9. The property on which the work of improvement was completed is in South El Monte, County of Los Angeles, State of California, and is described as follows: City Owned________.

10. The street address of the property is: 1500 Central Avenue, South El Monte, CA 91733; (IF NO STREET ADDRESS HAS BEEN OFFICIALY ASSIGNED, INSERT ‘NONE’) Dated: _____________________ City of South El Monte
(NAME)
____________________________________, Rene Salas, City Manager (SIGNATURE OF OWNER OR CORPORATE OFFICER OF OWNER NAMED IN PARAGRAPH 2 OR HIS AGENT)

VERIFICATION
I, the undersigned, say: I am the __City Manager_____ of ______the City of South El Monte ________, the declarant of the foregoing Notice of Completion; I have read said Notice of Completion and know the content thereof; the same is true of my own knowledge. I declare under penalty of perjury that the foregoing is true and correct.

Executed on: _________________, at ________________ _ South El Monte _______________California _______ (CITY) (STATE)
_____________________________________________________________________________________________ (PERSONAL SIGNATURE OF THE INDIVIDUAL WHO IS SWEARING THAT THE CONTENTS OF THE NOTICE OF COMPLETION ARE TRUE.)

City Council Agenda Report
Agenda Item No. 7.e.

DATE: June 3, 2025
TO: Honorable Mayor and Members of the City Council
APPROVED BY: Rene Salas, City Manager
SUBMITTED BY: Danilo Batson, Interim Director of Public Works SUBJECT: CONSIDERATION AND APPROVAL OF RESOLUTION NO.
25-049, APPROVING AWARD OF CONSTRUCTION
CONTRACT TO BRIDGEROCK CONSTRUCTION, INC. FOR
CITY HALL AND COUNCIL CHAMBER’S RESTROOM
REMODEL (CDBG), CITY PROJECT NO. 637
SUMMARY: On March 14, 2025, the Engineering Department solicited bids for the City Hall and Council Chamber’s Restroom Remodel (CDBG) Project. The work involves the renovation and upgrade of four restrooms on the main floor (two public restrooms and two staff restrooms) located within the City of South El Monte City Hall and Council Chamber’s buildings. Two of the City Hall Restrooms will be renovated to three accessible unisex restrooms per CBC 11B to meet the requirements for the entire building. The lowest responsive bid was submitted by Bridgerock Construction, Inc. in the total bid amount of $553,000.

RECOMMENDED ACTION: Staff recommends City Council:

1. Adopt and approve the plans and specifications for the City Hall and Council Chamber’s Restroom Remodel (CDBG) Project;

2. Approve Resolution No. 25-049, awarding the City Hall and Council Chamber’s Restroom Remodel (CDBG) Project contract to the lowest responsible bidder in an amount of $553,000.00 to Bridgerock Construction, Inc. and authorize the City Manager to execute the contract; and

3. Authorize fifteen percent (15%) of the total contract amount as contingency allowance to be used if necessary for unforeseen conditions at the City Manager’s discretion.

FISCAL/FINANCIAL IMPACT: The established budget is as follows:

Contract Award Amount $553,000.00
Construction Contingency (15% of contract amount) $82,950.00 Total Construction Budget $635,950.00

The Project will be funded by the following sources.

Community Development Block Grant (CDBG) $511,905.00
California Natural Resources Agency (CNRA) $124,045.00
Total Budget $635,950.00
DISCUSSION: The proposed work includes renovation and upgrade of four restrooms on the main floor (two public restrooms and two staff restrooms) located within the City of South El Monte City Hall and Council Chamber’s buildings. Two of the City Hall Restrooms will be renovated to three accessible unisex restrooms, per CBC 11B, to meet the requirements for the entire building.

The construction portion of the project was advertised on March 14, 2025. The following six (6) bids were received by the City and opened at the Bid Opening held on April 16, 2025, at 11:00 AM. Below is the list of Bidders and Bid Amounts:

Bidder Name (from low to high) Total Bid Amount
Bridgerock Construction, Inc. $553,000.00
Genesis Builders, Inc. dba K2 Painting $560,401.00
Corral Construction and Development, Inc. $594,998.00
Garza Construction, Inc. $885,000.00
Metro Builders & Engineers Group $997,548.00
First Trade LLC dba YMC YMC’s bid is deemed nonresponsive for its failure to complete and submit
the revised Bid Schedule as required
by Addendum #2.

The apparent lowest bid was submitted by Bridgerock Construction, Inc. in the total bid amount of $553,000.00.

Staff conducted a bid analysis and verified the contractor’s licensing, Department of Industrial Relations (DIR) registration, state and federal debarment files and references for Bridgerock Construction, Inc. Per the bid analysis, the Bid submitted by Bridgerock Construction, Inc. was determined to be the lowest responsive bid. The Bid submitted by Bridgerock Construction, Inc. and the bid analysis completed by staff is attached as reference.

ATTACHMENT(S):

A. Resolution No. 25-049
B. Submitted Bid
C. Bid Analysis
D. Contract

ATTACHMENT A
RESOLUTION NO. 25-049

A RESOLUTION OF THE SOUTH EL MONTE CITY COUNCIL

AWARDING CONSTRUCTION CONTRACT TO
BRIDGEROCK CONSTRUCTION, INC. FOR CITY HALL AND
COUNCIL CHAMBER’S RESTROOM REMODEL (CDBG),
CITY PROJECT NO. 637
WHEREAS, the City of South El Monte desires to renovate and upgrade four restrooms on the main floor (two public restrooms and two staff restrooms) located within the City of South El Monte City Hall and Council Chamber’s buildings; and WHEREAS, the City solicited bids for the City Hall And Council Chamber’s Restroom Remodel (CDBG) (“Project”) on March 14, 2025, and the City received six (6) bids for the Project on April 16, 2025; and
WHEREAS, City staff evaluated all bids and determined Bridgerock Construction, Inc. has submitted the lowest responsive bid for the Project.

NOW, THEREFORE, THE SOUTH EL MONTE CITY COUNCIL HEREBY RESOLVES AS FOLLOWS:

SECTION 1. The above recitals are true and correct and incorporated by reference.

SECTION 2. The City Council of South El Monte (“City”) hereby adopts and approves the plans and specifications for the City Hall And Council Chamber’s Restroom Remodel (CDBG) Project, with respect to design and criteria. Copies of the plans and specifications are on file in the City’s Engineering Department.

SECTION 3. Upon reviewing the bids submitted for the work to be performed pursuant to contract and the plans and specifications, the City Council hereby finds that Bridgerock Construction, Inc. has submitted the lowest responsive bid for the Project, in the amount of $553,000.00.

SECTION 4. The City Council hereby authorizes and directs the City Manager to execute a construction agreement with Bridgerock Construction, Inc. for the project, subject to review and approval as to form by the City Attorney. The Council further directs the City Manager to take all actions necessary to effectuate the agreement.

SECTION 5: The City Clerk shall certify to the passage and adoption of this resolution.

PASSED, APPROVED and ADOPTED this 3rd day of June 2025. _____________________________
Gloria Olmos, Mayor
ATTEST:
_____________________________
Adrian Garcia, MMC, City Clerk

STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS:

CITY OF SOUTH EL MONTE )
I, Adrian Garcia, City Clerk of the City of South El Monte, do hereby certify that the foregoing Resolution, being Resolution No. 25-049, was passed and approved by the City Council of the City of South El Monte at a Regular meeting of said Council held on the 3rd day of June, 2025, and that said Resolution was adopted by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
_____________________________
Adrian Garcia, MMC, City Clerk

As Advertised Bid Package, South El Monte, City Hall Restroom Rehabilitation Project Document Control Page 29 of 609 City of South El Monte City Project No.: 637
BID

CITY OF SOUTH EL MONTE

SOUTH EL MONTE CITY HALL RESTROOM REHABILITATION PROJECT LACDA Project No.: 602610-23
City Project No.: 637
TO THE HONORABLE MAYOR AND CITY COUNCIL OF THE CITY OF SOUTH EL MONTE:

The undersigned, as Bidder, declares that: (1) this Bid is made without collusion with any other person and that the only persons or parties interested as principals are those named herein; (2) the undersigned has carefully examined the Contract Documents (including all Addenda) and the Project site; and (3) the undersigned has investigated and is satisfied as to the conditions to be encountered, the character, quality and quantities of Work to be performed, and the materials to be furnished. Furthermore, the undersigned agrees that submission of this Bid shall be conclusive evidence that such examination and investigation have been made and agrees, in the event the Contract be awarded to it, to execute the Contract with the City of South El Monte to perform the Project in accordance with the Contract Documents in the time and manner therein prescribed, and to furnish or provide all materials, labor, tools, equipment, apparatus and other means necessary so to do, except as may otherwise be furnished or provided under the terms of the Contract Documents, for the following stated unit prices or lump-sum price as submitted on the Bid herein.

Bidder acknowledges receipt of all addenda, as follows:

Addendum No.
------- Date:
3/21/25
Addendum No. ___ 2___ _ Date: 4/5/25
Addendum No. _ _ ____ _ Date:

Addendum No. ______ _ Date:

The undersigned submits as part of this Bid a completed copy of its Industrial Safety Record. This Safety Record includes all construction Work undertaken in California by the undersigned and any partnership, joint venture or corporation that any principal of the undersigned participated in as a principal or owner for the last five (5) calendar years and the current calendar year before the date of Bid submittal. Separate information is being submitted for each such partnership, joint venture, or corporate or individual Bidder. The undersigned may attach any additional information or explanation of data that it would like to be taken into consideration in evaluating the Safety Record. An explanation of the circumstances surrounding any and all fatalities is attached.

Accompanying this Bid is cash, a cashier's check, a certified check or a Bid Bond in an amount equal to at least ten percent (10%) of the total aggregate Bid price based on the quantities shown and the unit prices quoted. The undersigned further agrees that, should it be awarded the Contract and thereafter fail or refuse to execute the Contract and provide the required evidence of insurance and Bonds within fifteen (15) Days after delivery of the Contract to the undersigned, then the cash, check or Bid Bond shall be forfeited to the City to the extent permitted by law.

BID B-2
BIDDER SHALL COMPLETE AND SUBMIT ALL DOCUMENTS AND PAGES IN SECTION " BID"

ATTACHMENT B

As Advertised Bid Package, South El Monte, City Hall Restroom Rehabilitation Project Document Control Page 30 of 609 City of South El Monte City Project No.: 637
The undersigned certifies to have a minimum of three (3) consecutive years of current experience in the type of Work related to the Project and that this experience is in actual operation of the firm with permanent employees performing a part of the Work as distinct from a firm operating entirely by subcontracting all phases of the Work. The undersigned also certifies to be properly licensed by the State as a contractor to perform this type of Work. The undersigned possesses California Contractor's License Number 1094028 Class B which expires on 12/31/2025
Bidder's Name: Bridgerock Construction Inc.

Signature: ___ .... &"""'" .... ~""'""-,"""· ________ _ Title: Principal Date: 4/2/2025 Signature: _______________ _ Title: ----- Date: __ _
BID B-3
BIDDER SHALL COMPLETE AND SUBMIT ALL DOCUMENTS AND PAGES IN SECTION ·'BID"

Addendum 2, South El Monte City Hall Restroom Rehabtlitation Pro1ect Document Control Page 6 of 75 City of South El Monte City Project No.: 637

CITY OF SOUTH EL MONTE

BID SHEETS FOR

SOUTH EL MONTE CITY HALL RESTROOM REHABILITATION PROJECT Bidder's Name: __ Brid_u_uoc_kc_on_str_uc_ ti_on_1_"" ___________________ _ To the Honorable Mayor and Members of the City Council:

In compliance with the Notice Inviting Bids, the undersigned hereby agrees to execute the Contract to furnish all labor, materials, equipment and supplies for the Project in accordance with the Contract Documents to the satisfaction and under the direction of the City Engineer, at the following prices:

REVISED BASE BID SCHEDULE PER ADDENDUM 2

BID DESCRIPTION QTY UNIT UNIT EXTENDED

ITEM PRICES AMOUNT
1 General Requirements 1 LS $ 50000 $ 50000
2 Existing Conditions 1 LS $ 15000 $ 15000
3 Concrete 1 LS $ 25000 $ 25000
4 Masonry 1 LS $ 15000 $ 15000
5 Thermal and Moisture Protection 1 LS $ 10000 $ 10000
6 Openings 1 LS $ 15000 $ 15000
7 Finishes 1 LS $ 128000 $ 128000
8 Specialties 1 LS $ 50000 $ 50000
9 Plumbing 1 LS $ 90000 $ 90000
10 HVAC 1 LS $ 25000 $ 25000
11 Electrical 1 LS $ 5500 $ 55000 0
12 Electrical Safety and Security 1 LS $ 15000 $ 15000
Pre-Demolition Haz-Mat Abatement, including all
necessary relevant work, and notices and processing
13 through AQMD and other required agencies. For 1 LS $ 60000 $ 60000 abatement scope of work and requirements, see
Attachment B, Haz-Mat Reports.

TOTAL BASE BID AMOUNT IN NUMBERS $ 588000.00
TOTAL BASE BID AMOUNT IN WORDS:

FIVE HUNDRED EIGHTY EIGHT THOUSAND DOLLARS ONLY
BID B-4
BIDDER SHALL COMPLETE AND SUBMIT ALL DOCUMENTS AND PAGES IN SECTION "BID"

As Advertised Bid Package, South El Monte, City Hall Restroom Rehabilitation Project City of South El Monte
Signature: -~ __ 1?2_....&;_· ____ _ _ ____ _
Signature:

Title: Principal
Title:

Document Control Page 32 of 609
City Project No.: 637
Date: 4/9/2025
Date:

The award of Contract shall be based on the TOTAL BASE BID AMOUNT.

Schedule of Values (SOV). Within 10 days of execution of this contract, the Contractor shall submit for the City's review and approval an SOV for the lump sum Bid items of the Work. The Schedule of Values will:
a. Subdivide the Work into its respective parts,
b. Include values for all items comprising the Work, and c. Serve as the basis for monthly progress payments made to the Contractor throughout the Work.

The City shall be the sole judge of acceptable numbers, details, and description of values established. If, in the opinion of the City, a greater number of SOV items than proposed by the Contractor are necessary, the Contractor shall add the additional items so identified by the City. When requested by City, the Contractor shall provide substantiating data in support of scheduled values. Monthly progress payment amounts for Lump Sum items shall be determined from the monthly updates of the Schedule activities.

In the case of discrepancies in the amount of bid, unit prices shall govern over extended amounts, and words shall govern over figures.

The bid prices shall include any and all costs, including labor, materials, appurtenant expenses, taxes, royalties and any and all other incidental costs to complete the project, in compliance with the Bid and Contract Documents and all applicable codes and standards.

All other work items not specifically listed in the bid schedule, but necessary to complete the work per bid and contract documents and all applicable codes and standards are assumed to be included in the bid prices.

The City reserves the right to add, delete, increase or decrease the amount of any quantity shown and to delete any item from the contract and pay the contractor at the bid unit prices so long as the total amount of change does not exceed 25% (plus or minus) of the total bid amount for the entire project. If the change exceeds 25%, a change order may be negotiated to adjust unit bid prices.

A bid is required for the entire work, that the quantities set forth in the Bid Schedule are to calculate total bid amount, and that final compensation under the contract will be based upon the actual quantities of work satisfactorily completed.

BID B-5
BIDDER SHALL COMPLETE AND SUBMIT All DOCUMENTS AND PAGES IN SECTION .. BID .. Page 79 of 510 As Advertised Bid Package, South El Monte, City Hall Restroom Rehabilitation Project Document Control Page 33 of 609 City of South El Monte City Project No.: 637

QUESTIONNAIRE FORM
Fill out all of the following information. Attach additional sheets if necessary. (1) Bidder's Name: Bridgerock Construction Inc.
(2) If the Bidder's name is a fictitious name, who or what is the full name of the registered owner? If the Bidder's name is not a fictitious name, write "N/A" in the response to this question. If you are doing business under a fictitious name, provide a copy of the filed valid Fictitious Business Name Statement.
(3)
(4)
(5)
(6)
(7)
(8)
N/A
Business Address: __ 5_2_4_S_4_th_A_v_e_. _La_P_u_e_n_te_, _c_A_9_17_4_& ___________ _ 934574175 Telephone: ___ 9_5_1_-5_31_-_30_0_7 ___ Facsimile: ____________ _ Type of Firm - Individual, Partnership, LLC or Corporation: Corporation Corporation organized under the laws of the State of:

California
California State Contractor's License Number and Class: __ 8_- 1 _
0 _
940
_ 2_
8 _ _ ___ _
Original Date Issued: ____ 0_11_1_a,_20_2_2 ______ _ Expiration Date: 12/31/2025 DIR Contractor Registration Number: ___ 2_0_0_00_0_3_61_9 ___________ _ (9) The Bidder declares that he/she has carefully read and examined the plans, specifications, bid documents, and he/she has made a personal examination of the site (indicate name of the person, representing the bidder, who inspected the site and date below) and that he/she understands the exact scope of the Project WITHOUT QUESTION.

Name of Person who inspected the site: Austin Henig
Date of Inspection: 03/19/2025
(10) Number of years' experience the company has as a contractor in construction work: _ 3_ (11) List the names, titles, addresses and telephone numbers of all individuals, firm members, partners, joint venturers, and company or corporate officers having a principal interest in this Bid:

Austin Henig/ Principal/ 524 S 4th Ave. La Puente, CA 91746 / 951-531-3007 (12) List all current and prior D.B.A.'s, aliases, and fictitious business names for any principal having interest in this Bid:

N/A
BID B-6
BIDDER SHALL COMPLETE AND SUBMIT ALL DOCUMENTS AND PAGES IN SECTION " BID"

As Advertised Bid Package, South El Monte, City Hall Restroom Rehabilitation Project Document Control Page 34 of 609 City of South El Monte City Project No.: 637
(13) List the dates of any voluntary or involuntary bankruptcy judgments against any principal having an interest in this Bid:

N/A
(14) For all arbitrations, lawsuits, settlements and the like (in or out of court) that the company or any principal having an interest in this Bid has been involved with in the past five (5) years:
a. List the names, addresses and telephone numbers of contact persons for the parties:

N/A
b. Briefly summarize the parties' claims and defenses:

NIA
c. State the tribunal (e.g., Superior Court, American Arbitration Association, etc.), the matter number, and the outcome:

N/A
(15) Has the company or any principal having an interest in this Bid ever had a contract terminated by the owner or agency? If yes, explain.

No
BID 8-7
BIDDER SHALL COMPLETE AND SUBMIT ALL DOCUMENTS AND PAGES IN SECTION "BID"

As Advertised Bid Package, South El Monte, City Hall Restroom Rehabilitation Project Document Control Page 35 of 609 City of South El Monte City Project No.: 637
(16) Has the company or any principal having an interest in this Bid ever failed to complete a project? If yes, explain.

No
(17) Has the company or any principal having an interest in this Bid ever been terminated for cause, even if it was converted to a "termination of convenience"? If yes, explain.

No
(18) For projects that the company or any principal having an interest in this Bid has been involved with in the last five (5) years, did you have any claims or actions:
a.
b.

C.
d.
e.

By you against the owner? Circle one:

By the owner against you? Circle one:

By any
Circle one:
outside agency
Yes c No:>
or
Yes ®
Yes ~
individual for labor
By Subcontractors? Circle one: Yes CNo >
Are any
Circle one:
of these claims
Yes ~
or actions unresolved or
compliance?
outstanding?
If your answer is "yes" to any part or parts of this question, explain. (19) List the last three (3) projects you have worked on or are currently working on for the City of South El Monte:

N/A
BID B-8
BIDDER SHALL COMPLETE AND SUBMIT ALL DOCUMENTS AND PAGES IN SECTION "BID'"

As Advertised Bid Package, South El Monte, City Hall Restroom Rehabilitation Project Document Control Page 36 of 609 City of South El Monte City Project No.: 637
Upon request of the City, the Bidder shall furnish evidence showing a notarized .financial statement, financial data, construction experience, or other additional information.

Failure to provide truthful answers to the questions above or in the following References Form may result in the Bid being deemed non-responsive.

The Bidder certifies under penalty of perjury under the laws of the State of California that the information provided above is true and correct.

Notary Public
Subscribed and sworn to me:
6 /4c?K-:Z .~de~ cZ6'•g
Signatu~: ~ CZ::/fr ;z__
Thi•M~,·T . 20 ..... a ..... s""---
Title: Ai Ly ?c, lz l,t:.

Signature: ~ 4£..-z
(SEAL)
BIO
Company
Signature: $/IP;z
Title: Principal
Date: 04/02/2025
Title
Signature
: pr.vu
: ~~ PAL
Date: • if /!If /:)_S
BIDDER SHALL COMPLETE AND SUBMIT ALL DOCUMENTS AND PAGES IN SECTION " BID" B-9

As Advertised Bid Package, South El Monte, City Hall Restroom Rehabilitation Project Document Control Page 37 of 609 City of South El Monte City Project No.: 637

REFERENCES FORM
For fill public agency projects in excess of $15,000 that you are currently working on or have worked on in the past two (2) years, provide the following information:

Project 1 Name/Number __ Tr_i _C_ity_M_e_nta_l H_ e_a_1t_h_O_ffi _1_ce_ Re_m_o_d_e_1 ____________ _ Tenant Improvement - Demo, electrical framing, drywall, Project Description painting, plumbing, hvac, t bar, doors, hardware Approximate Construction Dates
Agency Name:

From:
7/10/24
------- Tri City Mental Health
To:
9/10/24
Alex Ramirez 909-326-4643
Contact Person: ____________ Telephone:

Address: 2008 N Garey Pamona, CA 91767
Original Contract Amount: $ ___ 33_
0 _•
0 _
0 _
0 __ _ Final Contract Amount: $ 303,ooo -------
If final amount is different from original amount, please explain (change orders, extra work, etc.).

Additional scope of work added to hvac ducting.

Did you or~ Subcontractor, file any claims against the Agency? Circle one: Yes~
Did the Agency file any claims against you? Circle one: Yes If you answered yes to either of the above two questions, please explain and indicate outcome of claims.

N/A
Rosemead Aquatic Center - Bathroom Renovations Project 2 Name/Number ________________________ _ Project Description Bathroom Remodel - Demo, concrete, plumbing, electrical, framing, drywall, flooring, paint Approximate Construction Date
Agency Name:
12/20/24 From: To:
2/18/25
-------
City of Rosemead
C t t P Leonardo Martinez - Project Manager T I h on ac erson: ____________ e ep one:
626-636-1105
Address: 9155 Mission Dr. Rosemead, CA 91770
Original Contract Amount: $ __ 25_8_,o_o_o ____ _ Final Contract Amount: $ 210,000.00 BID
BIDDER SHALL COMPLETE AND SUBMIT ALL DOCUMENTS AND PAGES IN SECTION " BID" 8-10

As Advertised Bid Package, South El Monte, City Hall Restroom Rehabilitation Project Document Control Page 38 of 609 City of South El Monte City Project No.: 637
If final amount is different from original amount, please explain (change orders, extra work, etc.).

Unforseen concrete demo, unforseen plumbing piping due to no as builts. Additional gate upgrades proposed by city Did you or ~ Subcontractor,
Circle one: Yes ~
file any claims against the Agency?
Did the Agency file any claims against you? Circle one: Yes C No ) If you answered yes to either of the above two questions, please explain and indicate outcome of claims.

N/A
Eastvale City Hall Expansion Project 3 Name/Number __________ ___ ____________ _ Project Description Tenant Improvement• Framing, drywall, plumbing, insulation, paint, flooring, t bar, electrical Approximate Construction Dates From: 09/02/2024 To: ------- 10/2/2024 Agency Name:

City of Eastvale
Contact Person~acob Lichtenberger • Project Manager Telephone: 951-790-8155 Address:
12363 Limonite Ave. #910 Eastvale, CA 91752
Original Contract Amount: $ ___ 1_
79_·_00_0
__ _ Final Contract Amount: $ 179•
000
-------
If final amount is different from original amount, please explain (change orders, extra work, etc.).

Did you or
Circle one: Yes
NIA
any Subcontractor,
C:No > file any claims against
Did the Agency file any claims against you? Circle one: Yes CN:o:) the Agency?
If you answered yes to either of the above two questions, please explain and indicate outcome of claims.

N/A
BID B-11
BIDDER SHALL COMPLETE AND SUBMIT ALL DOCUMENTS AND PAGES IN SECTION ·'BID'"

As Advertised Bid Package, South El lv'onte, City Hall Restroom Rehabilitation Project Document Control Page 39 of 609 City of South El Monte City Project No.: 637
Project 4 Name/Number ___ M_et_ro_p_o_li_ta_n_w_a_t_er_D_i_st_ri_c_tT_e_n_a_nt_l_m_p_ro_v_e_m_e_n_t _______ _ Project Description Tenant Improvement - Framing, Hvac, Electrical, Drywall, Paint, T bar From: 7/2/24
------- Approximate Construction Dates
Agency Name: Metropolitan Water District
Contact Person: Erick Kunze - Construction Director Telephone:

To:
10/2/24
909-392-5393
Address: ____ 7o_o_N_A_la_m_e_d_a_S_t_. _L_os_A_ng_e_le_s_._c_A_9_0_0_1_2 __________ _ Original Contract Amount: $_16_9_,_oo_o ____ _ Final Contract Amount: $ 185,000 ------- If final amount is different from original amount, please explain (change orders, extra work, etc.).

Added new 80" tv with dedicated electrical circuit.

Did you or an~ Subcontractor, file any claims against the Agency? Circle one: Yes C: o :>
Did the Agency file any claims against you? Circle one: Yes C No:> If you answered yes to either of the above two questions. please explain and indicate outcome of claims.

N/A
Projects Name/Number ____ C_ha_v_e_z_A_c_a_d_e_m_y_E_le_m_e_n_t_a_ry_S_c_h_o_o_l _______ _ Project Description School Classroom Remodel
Approximate Construction Dates From: 4/21/2024 To: s,2112024 Agency Name: Corona Unified School District
Contact Person: _A_n_dr_e_w_S_te_r_ne_r _______ Telephone: _9_5_1-_73_6_-5_0_4...;..5 ______ _ Address: 1150 Paseo Grande, Corona, CA 92882
Original Contract Amount: $_6_9_,8_5_1 _____ _ Final Contract Amount: $_6--'9,'-8_51 _ ___ _ If final amount is different from original amount, please explain (change orders, extra work, etc.).

N/A
BID B-12
BIDDER SHALL COMPLETE AND SUBMIT ALL DOCUMENTS AND PAGES IN SECTION "BID"

As Advertised Bid Package, South El lvlonte, City Hall Restroom Rehabilitation Project Document Control Page 40 of 609 City of South El Monte City Project No.: 637
Did you or ~Subcontractor, file any claims against
Circle one: Yes ~
Did the Agency file any claims against you? Circle one: Yes C No:) the Agency?
If you answered yes to either of the above two questions, please explain and indicate outcome of claims.

NIA
Project 6 Name/Number City Yard Crew Supervisor Office Remodel Project Project Description Tenant Improvement - Framing, electrical, drywall, doors hardware, flooring, painting Approximate Construction Dates From: 5/30/24 To: 6/30/24 Agency Name: _C_ity..__of_Az_u_sa _________________________ _ Contact Person: _S_h_an_Th_o_m....,p_s_on _______ Telephone: _6_26_-_25_5_-2_9_8_2 ______ _ Address: 213 E Foothill Blvd. Azusa CA 91702
Original Contract Amount: $_5_5 __ ,o_oo _____ _ Final Contract Amount: $_5""""5,_oo_o ____ _ If final amount is different from original amount, please explain (change orders, extra work, etc.).

NIA
Did you or an~ Subcontractor, file any claims against the Agency? Circle one: Yes c:: o :>
Did the Agency file any claims against you? Circle one: Yes @ If you answered yes to either of the above two questions, please explain and indicate outcome of claims.

NIA
BID B-13
BIDDER SHALL COMPLETE AND SUBMIT ALL DOCUMENTS AND PAGES IN SECTION " BID"

As Advertised Bid Package, South El Monte, City Hall Restroom Rehabilitation Project Document Control Page 41 of 609 City of South El Monte City Project No.: 637
RESUME
Attach to this Bid the experience resume of the person who will be designated as General Construction Superintendent or on-site Construction Manager for the Project.

BID B-14
BIDDER SHALL COMPLETE AND SUBMIT ALL DOCUMENTS AND PAGES IN SECTION "BID"

BRJOGEROCK CONSTRUCTION
Owner I Project Manager-Austin Henig
-3+ years working public works projects
-Over 2.5million dollars projects completed
-100% on time completion of projects
-Successfully manage 1 M + (cumulative) projects at 1 given time Superintendent/ Working Foreman -Oscar Valderrama
-1 0+ years experience working on commercial, multi family, residential projects -2+ years experience working under bridgerock construction on Public works projects
-100% completion of projects, 100% completion customer satisfaction -7+ projects completed with Bridgerock Construction

As Advertised 81d Package, South El Monte, City Hall Restroom Rehablii!atJon ProJect Document Control Page 42 of 609 City of South El Monte City Project No.: 637

DESIGNATION OF SUBCONTRACTORS
[Public Contract Code Section 4104]
List all Subcontractors who will perform Work or labor or render service to the Contractor in or about the construction of the Work or improvement, or a Subcontractor licensed by the State of California who, under subcontract to the Contractor, specially fabricates and installs a portion of the Work or improvement according to detailed drawings contained in the Plans and Specifications, in an amount in excess of one-half percent (0.5%) of the Contractor's total Bid or, in the case of bids or offers for the construction of streets or highways, including bridges, in excess of one-half percent (0.5%) of the Contractor's total Bid or $10,000, whichever is greater. If all Subcontractors do not fit on this page, attach another page listing all information for all other Subcontractors.

Name under which CSLB License DIR Contractor Address and Type of Work Percentage of Subcontractor is Numbe~s) and Registration Phone Number (e.g., Electrical) Total Bid (e.g., Licensed Class(es) Number 10%r
and Registered
JJ&S 975044 925 Poinsettia
Environmental 1000834731 Ave. Ste #4 Vista, Abatement 10% Services Inc. C-22 CA92081
\4~i,l'\I).~ ~:[ ~ (b\ \ o OoO ~ 6' O 'J.. Ii 6A ivt. ,-Jf.,A kl 1\- \0\ 11\) Lf..h. c Pof<f>( I;,,_
?}t Afv(f
,
CJ I 'l 'J-ijD
• The percentage of the total Bid shall represent the "portion of the work" for the purposes of Public Contract Code Section 4104(b).

Contractor shall perform, with its own organization (rather than with Subcontractors), Work amounting to at least fifty one percent (51 %) of the Contract Price.

BID B-15
BIDDER SHALL COMPLETE AND SUBMIT ALL DOCUMENTS AND PAGES IN SECTION " BID"

As Advertised Bid Pad<age, South El t.'onte, City Hall Restroom Rehabilitation Project Document Control Page 43 of 609 City of South El Monte City Project No.: 637

INDUSTRIAL SAFETY RECORD FORM
Bidder's Name Bridgerock Construction Inc.

Current
Year of 2024 2023 2022 2021 2020 Total
Record
Number of contracts 5 6 0 0 0 0 11
Total dollar amount of
contracts (in thousands of 2000 950 0 0 0 0 2950
dollars)
Number of fatalities 0 0 0 0 0 0 0
Number of lost workday cases 0 0 0 0 0 0 0
Number of lost workday cases
involving permanent transfer 0 0 0 0 0 0 0
to another job or termination
of employment
The above information was compiled from the records that are available to me at this time and I declare under penalty of perjury under the laws of the State of California that the information is true and accurate within the limitations of those records.

Signature: Signature:

Title: Principal Title:

Date: 04/02/2025 Date:

BID B-16
BIDDER SHALL COMPLETE AND SUBMIT ALL DOCUMENTS AND PAGES IN SECTION '"BID"'

/.$ Advertised Bid Package, South El Monie, City Hall Restroom Rehabilitation Project City of South El Monte

BID BOND
KNOW ALL PERSONS BY THESE PRESENTS that:

Document Control Page 44 of 609
City Project No.: 637
Bond No. _N_1A __ _
WHEREAS the City of South El Monte ("City"), has issued an invitation for Bids for the Work described as follows: SOUTH EL MONTE CITY HALL RESTROOM REHABILITATION PROJECT WHEREAS 524 S 4TH AVE LA PUENTE, CA 91746
(Name and address of Bidder)
("Principal"), desires to submit a Bid to City for the Work.

WHEREAS, Bidders are required to furnish a form of Bidder's security with their Bids.

NOW, THEREFORE, we, the undersigned Principal, and American Contractors Indemnity Company 801 S. Figueroa St. #700 Los Angeles. CA 90017
(Name and address of Surety)
("Surety"), a duly admitted surety insurer under the laws of the State of California, as Surety, are held and firmly bound unto the City in the penal sum of _T_en.,.,;.p_er_ce_nt_of_b_l d_am_o_un_t -------- Dollars ($ 10% of bid ), being not less than ten percent (10%) of the total Bid price, in lawful money of the United States of America, for the payment of which sum well and truly to be made, we bind ourselves, our heirs, executors, administrators, successors, and assigns, jointly and severally, firmly by these presents.

THE CONDITION OF THIS OBLIGATION IS SUCH THAT, if the hereby bounded Principal is awarded the Contract for the Work by the City and, within the time and in the manner required by the bidding specifications, enters into the written form of Contract included with the bidding specifications, furnishes the required Bonds (one to guarantee faithful performance and the other to guarantee payment for labor and materials), and furnishes the required insurance coverage, then this obligation shall become null and void; otherwise, it shall be and remain in full force and effect.

In case suit is brought upon this instrument, Surety further agrees to pay all court costs incurred by the City in the suit and reasonable attorneys' fees in an amount fixed by the court. Surety hereby waives the provisions of Civil Code Section 2845.

BID B-17
BIDDER SHALL COMPLETE AND SUBMIT ALL DOCUMENTS AND PAGES IN SECTION "BID"

As Advertised Bid Package, South El Monte, Qty Hall Restroom Rehabilitation Project Document Control Page 45 of 609 City of South El Monte City Project No.: 637
IN WITNESS WHEREOF, this instrument has been duly executed by Principal and Surety, on the date set forth below, the name of each corporate party being hereto affixed and these presents duly signed by its undersigned representative(s) pursuant to authority of its governing body.

Dated: 03m1202s
"Principal" "Surety"
Bridgerock Construction, Inc. American Contractors Indemnity Company By: By: . --. " - ... Its: It • ... ... .,. -· ... ~~ " - ,.:- ...... .:..

By: By:

Its: Its: ________________ :: ... ..

Note: This Bond must be dated, all signatures must be notarized, and evidence of the authority of any person signing as altomey-in-fact must be attached.

BID B-18
BIDDER SHALL COMPLETE AND SUBMIT ALL DOCUMENTS AND PAGES IN SECTION "BID" .,,

ACKNOWLEDGMENT
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 Calif~ ./
County of ~D,--r:1, )
On ap :;@li before me, Shannon Katrina Martinez
'
1 (insert name and title of the officer)
personally appeared Ao ~ ~ , who proved to me on the basis of satisfactoryevide 7e o 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 PENAL TY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal. - a H~ NQH KATRINA IIIARTINEZ : • !dry Public - C•lifornl• a . Ve!1tura County "2" •• Comm,ssion II 2494117 ! My Comm, C.pi,.,. Jul 9, 2028 (Seal)

TOKIO M ARINE
HC C

POWER OF ATTORNEY

AMERICAN CONTRACTORS INDEMNITY COMPANY TEXAS BONDING COMPANY UNITED STATES SURETY COMPANY U.S. SPECIALTY INSURANCE COMPANY KNOW ALL MEN BY THESE PRESENTS: That American Contractors Indemnity Company, a California corporation, Texas Bonding Company, an assumed name of American Contractors Indemnity Company, United States Surety Company, a Maryland corporation and U.S. Specialty Insurance Company. a Texas corporation (collectively, the "Companies"), do by these presents make, constitute and appoint:

MIKE MELSHENKER of VENTURA. CALIFORNIA
its true and lawful Attorney(s)-in-fact, each in their separate capacity if more than one is named above, with full power and authority hereby conferred in its name, place and stead, to execute, acknowledge and deliver any and all bonds, recognizances, undertakings or other instruments or contracts of suretyship to include riders, amendments, and consents of surety, providing the bond penalty does not exceed ""'Five Million·.... Dollars ( "*S51000,000.00°· ).

This Power of Attorney shall expire without further action on January 31st 2028. This Power of Attorney is granted under and by authority of the following resolutions adopted by the Boards of Directors of the Companies:

Be it Resolved, that the President. any Vice-President. any Assistant Vice-President. any Secretary or any Assistant Secretary shall be and is hereby vested with full power and authority to appoint any one or more suitable persons as Attorney(s)-in-Fact to represent and act for and on behalf of the Company subJect to the following provisions.

Altomey-m-Fact may be given full power and authority for and in the name or and on behalf of the Company. to execute. acknowledge and deliver. any and all bonds, recognizances. contracts, agreements or indemnity and other conditional or obligatory undertakings, including any and all consents for the release of retained percentages and/or final estimates on engineering and construction contracts, and any and all notices and documents canceling or terminating the Company's liability thereunder, and any such instruments so executed by any such Attorney-in-Fact shall be binding upon the Company as if signed by the President and sealed and effected by the Corporate Secretary.

Be 1/ Resolved, that the signature of any authonzed officer and seal of the Company heretofore or hereafter affixed to any power of attorney or any certificate relating thereto by facsimile, and any power of attorney or certificate bearing facsimile signature or facsimile seal shall be valid and binding upon the Company with respect to any bond or undertaking to which it is attached.

IN WITNESS WHEREOF, The Companies have caused this instrument to be signed and their corporate seals to be hereto affixed, this

AMERICAN CONTRACTORS INDEMNITY COMPANY, TEXAS

BONDING COMPANY, UNITED STATES SURETY COMPANY,
U.S. SPE~RANCE COMPANY
~~.. , Daniel P. Aguilar, ice
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 accurac , or validit of that document.

State of California
County of Los Angeles
On this 1'1 day of February 2024, before me, D. Littlefield, a notary public, personally appeared Daniel P. Aguilar, Vice President of American Contractors Indemnity Company, Texas Bonding Company, United States Surety Company and U.S. Specialty Insurance Company who proved to me on the basis of satisfactory evidence to be the person whose name is subscribed to the within instrument and acknowledged to me that he executed the same in his authorized capacity, and that by his signature on the instrument the person. or the entity upon behalf of which the person acted, executed the instrument.

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

WITNESS my ha~I seal. ,
Signature ~ ,PJ. (seal)
I, Kio Lo, Assistant Secretary of American Contractors Indemnity Company, Texas Bonding Company, United States Surety Company and U.S. Specialty Insurance Company, do hereby certify that the above and foregoing is a true and correct copy of a Power of Attorney, executed by said Companies. which is still in full force and effect; furthermore, the resolutions of the Boards of Directors, set out in the Power of Attorney are in full force and effect. ~~d~h~f_re~ooe. f,-c~':¼-':::;,_~
4 ~-se_t_m-cyc-::-h-a_nd_a_n_d_,aU z[::~~ _<;:-s:~ -~~ir,;.,~_n;es at Los Angeles, California this _,._,, '""'' ,1111·•111111, ":'.\l'1t1ffl111-,,.,....... 1,1_ ,,, •• ,, ~ Bond No.

Agency No.
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ALL- PURPOSE

CERTIFICATE OF ACKNOWLEDGMENT
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 br--e;;l:d-L_
}
}
personally appeared .....L...:....:U:::i....£.£...:..t:...-'--_.:....1..L..,.~__;::::,.--------------- who proved to me on the basis of satisfac evidence to be the person~ whose ~me~Qs/are subscribed to the within instrument and acknowledged to me that ~/she/they executed the same ir@s/her/their authorized capacity(les), and that by @@/her/their signatureW on the instrument the person~ or the entity upon behalf of which the person~ 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.
~ & h :-z_
Notary Public Signature (Notary Public Seal)

ADDITIONAL OPTIONAL INFORMATION INSTRUCTIONS FOR COMPLETING THIS FORM This /om, complies with current California statutes regarding notary wording and, DESCRIPTION OF THE ATTACHED DOCUMENT if needed, should be completed and auached to the document. Acknolwedgenrsfrom /2 J 3 other states may be completed/or documents being sent to that state so long as the ~ / wording does not require the Califomia notary to violate California notary law. rcnc
(Title or description of attached document) • State and County infoouatioo must be the Slate and County where the document signer(s) personally appeared before the notary public for acknowledgment (liUe or description of attached document continued)
Number of Pages _ _ Document Date ___ _

CAPACITY CLAIMED BY THE SIGNER
D Individual (s)
D Corporate Officer
(Title)
□ Partner(s)
D Attorney-in-Fact
□ Trustee(s)
□ Other _______ __ _
2015 Version www.NotaryClasses.com 800-873-9865
• Date of notarization must be the date that the sigoer(s) personally appeared which must also be the same date the acknowledgment is completed. • The notary public must print his or her name as it appears within his or her commission followed by a comma and then your title (notary public). • Print the oame(s) of document signer(s) who personally appear at the time of notarization.
• Indicate the correct singular or plural forms by crossing off incorrect fonns (i.e. lie/she/they, is /are) or circling the correct fonns. Failure to correctly indicate this infonnation may lead to rejection of document recording. • The notary seal impression must be clear and photographically reproducible.

Impression must not cover text or lines. If seal impression smudges, re-seal if a sufficient area pennits, otheiwise complete a different acknowledgment fonn. • Signature of the notary public must match the signature on file with the office of the county clerk.
❖ Additional information is not required but could help to ensure this acknowledgment is not misused or attached to a different document. ❖ Indicate title or type of attached document, number of pages and date. ❖ Indicate the capacity claimed by the signer. If the claimed capacity is a corporate officer, indicate the title (i.e. CEO, CFO, Secretary). • Securely attach this document to the sig11ed document with a staple.

As Advertised Bid Package, South El Monte, City Hall Restroom Rehabilitation Project Document Control Page 46 of 609 City of South El Monte City Project No.: 637

NONCOLLUSION DECLARATION FORM

TO BE EXECUTED BY BIDDER AND SUBMITTED WITH BID
[Public Contract Code Section 7106)
The undersigned declares:

I am the ___ O_wn_e_r ______ of Bridgerock Construction , the party making the foregoing Bid.

The Bid is not made in the interest of, or on behalf of, any undisclosed person, partnership, company, association, organization, or corporation. The Bid is genuine and not collusive or sham.

The Bidder has not directly or indirectly induced or solicited any other Bidder to put in a false or sham Bid. The Bidder has not directly or indirectly colluded, conspired, connived, or agreed with any Bidder or anyone else to put in a sham Bid, or to refrain from bidding. 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. All statements contained in the Bid are true. 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, to any corporation, partnership, company, association, organization, Bid depository, or to any member or agent thereof, to effectuate a collusive or sham Bid, and has not paid, and will not pay, any Person or entity for such purpose.

Any person executing this declaration on behalf of a Bidder that is a corporation, partnership, joint venture, limited liability company, limited liability partnership, or any other entity, hereby represents that he or she has full power to execute, and does execute, this declaration on behalf of the Bidder.

I declare under penalty of perjury under the laws of the State of Califo nia that the foregoing is true and correct and that this declaration is executed on • f c [date], at Av<.£::'fs:k-- [city], CJ,' e-rr1,'e._ [state].

Signature: a~ Signature:

Printed Name: ,A-vyr-J:,,J H"Evl6 Printed Name: __________ _ Date: 1/ // If /J-..5 Date:

BID

SEE ATTACHED

CALIFORNIA

LOOSE CERTIFICATE
This form must be notarized.

BIDDER SHALL COMPLETE AND SUBMIT ALL DOCUMENTS AND PAGES IN SECTION " BID" B-19

ALL- PURPOSE

CERTIFICATE OF ACKNOWLEDGMENT
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 &·v-«c5ccle... }
On J;r1/ /tffe2S
personally appeared ....=..J._.........'-+-f-' 1-'--___.__.'--""-"-'-'------- ---------- - who proved to me on the basis of satisf tory evidence to be the person~ whose name~ are subscribed to the within instrument and acknowledged to me that ~/she/they executed the same in ~ her/their authorized capacity~, and that by ~ /her/their signature('s}_ on the instrument the person(~ or the entity upon behalf of which the person~acted, executed the instrument.

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

WITNESS my hand and official seal.
~mz_
Notary Public Signature (Notary Public Seal)
ADDITIONAL OPTIONAL INFORMATION 1NSTRUCTIONS FOR COMPLETING THIS FORM This form complies with current California statutes regarding notary wording and, DESCRIPTION OF THE A TT ACHED DOCUMENT if needed. should be completed and attached 10 the document. Acknolwedgentsfrom other states may be completed/or documents being ,em to that state so long as the II /'' 1 (j) 1,· L f wording does not require the California notary to violate California notary law. ,J.Jon C,e,, IU5,,:; II 1/4:.( &C-'.10<,i--: /';: cvVl (TIUe or description of attached document) • State and CoUDty information must be the State and County where the document • (Title or des~ription of attached document continued) Number of Pages __ Document Date ___ _

CAPACITY CLAIMED BY THE SIGNER
□ Individual (s)
□ Corporate Officer
(Title)
□ Partner(s)
□ Attorney-in-Fact
□ Trustee(s)
□ Other ____ _____ _ _
2015 Version www.NotaryClasses.com 800-873-9865
signer(s) per.mnally appeared before the notary public for acknowledgment. • Date of notarization must be the date that the signer(s) personally appeared which must also be the same date the acknowledgment is completed. • The notary public must print his or her name as it appears within bis or her commission followed by a comma and then your title (notary public). • Print the oame{s) of document signer(s) who personally appear at the time of notarization.
• Indicate the correct singular or plural fonns by crossing off incorrect fonns (i.e. lie/she/they, is lf¼ffl ) or circling the correct forms. Failure to correctly indicate this information may lead to rejection of document recording. • The notary seal impression must be clear and photographically reproducible.

Impression must not cover text or tines. If seal impression smudges, re-seal if a sufficient area pennits, othetwise complete a different acknowledgment form. • Signature of the notary public must match the signature on file with the office of the county clerk.
❖ Additional infonnation is not required but cou Id help to ensure this acknowledgment is not misused or attached to a different document. ❖ Indicate title or type of attached docwnent, number of pages and date. ❖ lndicate the capacity claimed by the signer. If the claimed capacity is a corporate officer, indicate the title (i.e. CEO, CFO, Secretary). • Securely attach this document to the signed document with a staple.

As Advertised Bid Package, South El Monte, City Hall Restroom Rehabilltation Project Document Control Page 47 of 609 City of South El Monte City Project No.: 637

THE FOLLOWING FORMS ARE REQUIRED TO BE COMPLETED AND SUBMITTED WITH THE BID:

1. NON-SEGREGATED FACILITIES CERTIFICATION

2. PAST PERFORMANCE CERTIFICATION

3. COUNTY LOBBYIST CERTIFICATION

4. WORKER'S COMPENSATION CERTIFICATION

5. CONTRACTOR'S UST OF PROPOSED SUBCONTRACTORS

6. REQUEST FOR ADDITIONAL CLASSIFICATION AND RATE

7. SECTION 3 BUSINESS CONCERN CERTIFICATION

8. NOTICE OF EQUAL EMPLOYMENT OPPORTUNITY COMMITMENT

9. FEDERAL LOBBYIST CERTIFICATION

10. CERTIFICATION FOR APPLICABLE FRINGE BENEFIT PAYMENTS

11. DECLARATION OF INTENT TO COMPLY WITH SECTION 3 REQUIREMENTS

12. TARGETED SECTION 3 WORKER CERTIFICATION

13. 2024 SECTION 3 WORKER CERTIFICATION
BID B-20
BIDDER SHALL COMPLETE AND SUBMIT ALL DOCUMENTS AND PAGES IN SECTION ··BID"

As Advertised Bid Package, South El Monte. City Hall Restroom Rehabilitation Project Document Control Page 48 of 609 City of South El Monte City Project No.: 637

1. NON-SEGREGATED FACILITIES CERTIFICATION

NON-SEGREGATED FACILITIES CERTIFICATION

FEDERALLY-ASSISTED CONSTRUCTION PROJECTS
The federally-assisted construction contractor certifies that he/she DOES NOT and WILL NOT:

1. Maintain or provide. for his/her employees. any segregated facilities at any of his/her establishments.

2. Permit his/her employees to perform their services at any location. under his/her control. where segregated facilities are maintained.

The federally-assisted contractor 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 room, work areas. restrooms and washrooms. 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 federally-assisted contractor agrees that (except where he/she has obtained identical certifications from proposed subcontractors for specific time periods) he/she 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 he/she will retain such certifications in his/her files.

NOTE: The penalty for making false statements in offers is prescribed in 18 U.S.C. 1001.

Date: __________ _ 04/09/2025
Project Number: ____ 6_
37 ______ _
Company: ___ B_r_id_g_er_o_c_k_C_o_n_s_tr_uc_t_io_n_l_n_c. ___________________ _ Address:
524 S 4th Ave. La Puente, CA 91746
--------------------------------- By: _______ A_u_s_ti_n_H_e_n_ig _______________________ _ Title:

Owner
----------------------------------
BID B-21
BIDDER SHALL COMPLETE AND SUBMIT ALL DOCUMENTS AND PAGES IN SECTION "BID"

As Advertised Bid Package, South El Monte, City Hall Restroom Rehabilitation Project Document Control Page 49 of 609 City of South El Monte City Project No.: 637
BID

2. PAST PERFORMANCE CERTIFICATION

CERTIFICATION

WITH REGARD TO THE PERFORMANCE OF PREVIOUS CONTRACTS OR

SUBCONTRACTS SUBJECT TO THE EQUAL OPPORTUNITY CLAUSE ANO

THE FILING OF REQUIRED REPORTS
The !!!bidder. proposed sub-contractor. hereby certifies that he/she !!!has. as not. participated in a previous contract or subcontract subject to the Equal Opportunity Clause. as required by Executive Orders 10925. 11114. or 11246. and that he/she . ilhas not. filed with the Joint Reporting Committee. the Director of the Office of Federal Contract Compliance. a Federal Government contracting or administering agency. or the former President's Committee on Equal Employment Opportunity. all reports due under the applicable filing requirements.

Date: 04/09/2025 Project Number: _4_10_2_6 __ _ ContractAward: s 269,000 Awarding Agency: ___ c_ity_o_f_R_o_s_e_m_e_a_d ___________________ _ Contractor Name: __ B_r_id_g_e_ro_c_k_C_o_n_s_tr_u_c_ti_o_n_ln_c_. ____ Total Number of Employees. __ 1_a_ Affiliate Company: ____________________________ _
By: _________ A_u_s_t_in_H_e_n_i_g _____________________ _ Title: __________ o_ w_n_e_r ______________________ _
NOTE: The above certification is required by the Equal Employment Opportunity Regulabons of the Seaetary of Labor (41 CFR 60-1.7(bX I ). and must be submitted by bidders and proposed subcontractors only m connecboo with contracts and subcontracts which are subject to the equal opportunity clause. Contracts and subcontracts which are exempt from the equal opportunity dause are set forth in 41 CFR 60-1.5 (Generally only contracts or subcontracts of $10,000 or under are exempt)
Proposed prime contractors 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 4 1 CFR 60-1.7(b)(1} prevents the award of contracts and subcontracts unless such contractor submits a report covering the delinquent period or such other period specified by the U.S. Department of the Interior or by the Director, Office of Federal Contract Compliance, U.S.

Department of Labor.

SF-100 IEEO-1) must be filed by:
(A) All private employers who are
( 1) Subject to Title VII of the Civil Rights Act of 1964 (as amended) with 100 or more employees (2) Subject to Title VII who has fewer than 100 employees. 1f the company 1s owned or affiliated w,th another company, or there 1s centralized ownership, control or management so that the group legally constitutes a single enterpnse, and the entire enterprise employs a total of 100 or more employees. (B) All federal contractors (private employers), who:
(I) Are not exempt as provided for by 41 CFR 60-1 5
(2) Have 50 or more employees. and
a. Are prime contractors or first-tier subcontractors, and have a contract, subcontract, or purchase order amounting to $50,000 or more; or
b. Serve as a depository of Government funds in any amount, or c. Is a financial institution. which is an issuing, and paying agent for U.S. Savings Bonds and Notes.

BIDDER SHALL COMPLETE AND SUBMIT ALL DOCUMENTS AND PAGES IN SECTION "BID" B-22

As Advertised Bid Package, South El Monte, City Hall Restroom Rehabilitation Project Document Control Page 50 of 609 City of South El Monte City Project No.: 637

3. COUNTY LOBBYIST CERTIFICATION
COUNTY LOBBYIST CODE CHAPTER 2.160
COUNTY ORDINANCE NO. 93-0031

CERTIFICATION
Name of Firm. __ B_n_·d_g_e_ro_c_k_C_o_n_s_t_ru_c_t_io_n_l_nc_. __________ __________ _ Address 524 S 4th Ave. La Puente, CA 91746
State. __ C_A _ _ Zip Code: _ _ 9_1_74_6 __ Telephone Number: ( 951 ) _5_3_1_-3_0_0_7 _ _ ___ _ Acting on behalf of the above named firm, as its Authorized Official, t make the following Certification to the Los Angeles County Development Authority (LACDA).
1) It Is understood that each person/entity/firm who applies for a Los Angeles County Development Authonty contract. and as part of that process. shall certify that they are familiar with the requirements of the Los Angeles County Code. Chapter 2. 160 (Los Angeles County Ordinance 93-0031) and;
2) That all persons/entities/firms acting on behalf of the above named firm have and will comply with the County Code. and:
3) That any person/entity/firm who seeks a contract with the Los Angeles County Development Authority shall be disquahfied therefrom and denied the contract and, shall be liable m civil action. if any lobbyist. lobbying firm. lobbyist employer or any other person or entity acting on behalf of the named firm fails to comply with the provisions of the County Code.

This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into contract with Los Angeles County and the Los Angeles County Development Authonty.

Authonzed Official:

Bridgerock Construction Inc. I3y: _ A_u_s_t_in_H_e_n_i_g __ ~--~--'--------- l "'ll~n.t.fun.• 1 04/09/2025 Owner
BID B-23
BIDDER SHALL COMPLETE AND SUBMIT ALL DOCUMENTS AND PAGES IN SECTION '"BID'"

As Advertised Bid Package, South El Monte, City Hall Restroom Rehabilitation Project Document Control Page 51 of 609 City of South El Monte City Project No.: 637
BID

4. WORKER'S COMPENSATION CERTIFICATION

WORKER'S COMPENSATION CERTIFICATION
I certify. by signature below. that I am aware of the provisions of Section 3700 of the California Labor Code which require every employer to be insured against liability for worker's compensation or to undertake self-insurance in accordance with the provisions of that code, and I will comply with such provisions before commencing the performance of the work of this contract.

Date: ___ 0_4_10_9_/2_0_2_5 _ Project Number: ___ 6_37 _______ _ Project Name: __ s_ou_t_h_E_I_M_o_n_te_,_c_ity_H_a_ll_R_e_s_tr_o_o_m_R_e_h_a_b_ir_,ta_t_io_n_P_r_o_je_c_t ____ _ Company Name: __ B_r_id_g_e_ro_c_k_C_o_n_s_tr_u_c_tio_n_ln_c_. _____________ _ Address: ____ 52_4_S_4t_h_A_v_e_. _La_P_u_en_t_e_, C_A_9_17_4_6 ___________ _ _ Print Name: Austin Henig
---------------------------- Title: __________ o..,,..w_n_er _________________ _ Signature: ______ _.;&"""""-'""~ .... __,,,.._· _________________ _ BIDDER SHALL COMPLETE AND SUBMIT ALL DOCUMENTS AND PAGES IN SECTION "BID" 8-24

As Advertised Bid Package, South El Monte, City Hall Restroom Rehabilitation Project Document Control Page 52 of 609 City of South El Monte City Project No.: 637
BID

5. CONTRACTOR'S LIST OF PROPOSED SUBCONTRACTORS
This form will be submitted by the selected contractor after determination of lowest responsive bidder and when requested by the City.

For the bid submittal, bidders shall complete the table on Page B-15 in Section titled " DESIGNATION OF SUBCONTRACTORS"
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BIDDER SHALL COMPLETE AND SUBMIT ALL DOCUMENTS AND PAGES IN SECTION " BID" B-25

As Advertised Bid Package, South El Monte, City Hall Restroom Rehabilftation Project Document Control Page 53 of 609 City of South El Monte City Project No.: 637

6. REQUEST FOR ADDITIONAL CLASSIFICATION AND RA TE
U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT HUD FORM 4230A REPORT OF ADDITIONAL CLASSIFICATION ANO RATE OMEIA~~J70ff2.5Ctl.Q01• ,e .. ~"J0•:200!)

1. FROM (name aoo a/1C1ress of reouesdng agency) 2. PROJECT NAME ANO NUMBER City of South El Monte
South El Monte, City Hall Restroom Rehabilltatlon Project City Project #637

3. LOCATION OF PROJECT \Cltf County and Stale)
1415 Santa Anita Ave. South El Monte, CA 91733
4, BRIEF DESCRIPTION OF PROJECT 5, CHARACTER OF CONSTRUCTION □ Building D Residenti3I
Remodel renovation for (6) new bathrooms □ He;ivy ~ Other (s~cify) □ Highway

6. WAGE DECISION NO. (tnducle modificat,on number rf any) 7. WAGE DECISION EFFECTIVE DATE SC-23·31 ·2·2025-1 Febuary 22, 2025
□ COPY ATTACHED

8. WORK CLASSIFICATION(S) HOURLY WAGE RATES
BASIC WAGE FRINGE BENEFIT(S) (ii anY)
#Carpenter $50.29
Health & Welfare· $8.75
Pension • $6.16
Vacation & Holiday • $7 .46
Training• $.72
Other- ~.44

9. PRIME CONTRACTOR (rome ad<l'l!SS) 10. SUBCONTRACTOR/EMPLOYER. IF APPLICABLE (name 3ddressl Brldgerock Construction Inc
524 S 4th Ave. La Puente, CA 91746
I Check All That Apply:!
□ The 'M:>OI to t>e perfonneo by the a<lditJonal dasSificatlon(sJ is not performed by a dasslficatlon In Ille applicable wage decision □ The proposed dassificalton is utitlzed In the area by the construction industiy ~ The proposed wage raie(s). IndudIng any bona fide fnnge benefits. bears a reasonable relationslltp to tile wage rates contained In the wage deCISIOO
□ The 111tetested parties, inducting the employees or their authonzed representatives. agree on tne classdication(s) and wage rate(s). □ Supporung oocumentauon attacned. IndudIng applicable wage ctecisIon. - - -- ------ I Check One:!
□ Approved. meets all criteri;i. DOL confirmation requested. □ One or more classific;itions fail to meet ;ill criteria ;is e xplained in agency referr;il. DOL decision requested.

FOR HUD USE ONLY
LR2000:

Agency Represent.itive Date
(Typed name and signacureJ L og In;
Log out:

Pt>one Numl>er
... ►
BID B-26
BIDDER SHALL COMPLETE AND SUBMIT ALL DOCUMENTS AND PAGES IN SECTION ·'BID"

As Advertised Bid Package, South El Monte, City Hall Restroom Rehabilitation Project Document Control Page 54 of 609 City of South El Monte City Project No.: 637

7. SECTION 3 BUSINESS CONCERN CERTIFICATION
SECTION 3 BUSINESS CONCERN CERTIFICATION
Busine.ss Name: Bridgerock Construction Inc.

Address: 524 S 4th Ave. -------------------------- City/State/Zip Code:_ L_a_P_u_e_nt_e.:.... ' C_A_91_7_4_6 _______________ _ Telephone Number: __ 9_5_1_-5_3_1-_3_00_1__ Email Address: __ b_ri_dg_e_r_o_ck_c_o_n_s_tr_uc_t_io_n_@_y_ahoo.com This business is a Section 3 business concern based on one of the following categories, as documented:
□ A.
□ 8,
□ C.

Business Is 51% or more owned by low- or very low-Income persons, (Attach a Section 3 Worl(ar Cartification(s) for each owner to this certification.) Over 75 percent (75%) of the labor hours performed for the business over the prior three-month period are performed by Section 3 workers, Provide the following information for the prior three-month period· • Indicate total number of labor hours performed by Seciion 3 workers Hours • Indicate total number of labor hours performe<l by all workers: Hours • Calculate the percentage of labor hours by Section 3 workers: % (Attach tha Section 3 Worll'er Certifications and Section 3 Labor Hours Reports.) or
Business is 51 ¾ or more owned and controlled by current public housing residents or residents who currently live in Section 8-assisted housing,
(Attach proof or public housing o, Section 8--asslsted housing residence.) (NOTE: FAILURE OF THE BUSINESS TO PROVIDE THE REQUIRED DOCUMENTATION AS NOTED ABOVE SHALL BE GROUNDS FOR THE LCA TO DETERMINE THE BUSINESS A NON-SECTION 3

BUSINESS CONCERN,)
I declare under penalty of perjury under the laws of the State of Callfomla that the lnformJ!on stated above is true and co"ect
!tt/-/tP;? Principal 04/09/2025
Signature Title Date
TO BE COMPLETED BY lOC.~ COHTRACTING AGENCY STAFF
This butinest m..-11 ffll folowitt callgory.
□ 51" owned by low-Ofvt,y l~ncomt penons,
C TR of lab« houri ptt'fortntd by Stction 3 WOttl""- o, C 51~ CIH1'nly owned and ~ by public houting Of Section hslilllcl l\olllllit mldtntt, ApprOVld by:(Pnnl Namt,_ _ _ ______ Sltnahn:. __________ On:. ___ _ Section 3 Busin4'$$ Conce!T' C8'1dicalion Rev. 9.1.2'
BID
BIDDER SHALL COMPLETE AND SUBMIT ALL DOCUMENTS AND PAGES IN SECTION " BID ..

B-27

As Advertised Bid Package, South El Monte, City Hall Restroom Rehabilitation Project Document Control Page 55 of 609 City of South El Monte City Project No.: 637
BID

8. NOTICE OF EQUAL EMPLOYMENT OPPORTUNITY COMMITMENT

EQUAL EMPLOYMENT OPPORTUNITY COMMITMENT
TO: Laborers· lntematlonal Union
fName of Lallor Lnon. Wor1<ers R.epresentalille etc.
11346 Ramona Blvd. El Monte, CA 91731
{Address)
Name of Business (Contractor): ___ e_r1_do_e_roc_ k_c_o_ns_tru_c_tio_n_1n_c. _____________ _ Project Name:South El Monte, City Hall Restroom Rehabilitation Project Project Number: ____ 6;.;;. 37;..._ ___ _ The Undersigned currently holds a contract with City 0 ' South El Monte . involving funds of the U. S. Government. or a subcontract with a prime contractor holding such contract.

You are advised that under the provisions of the above contract or subcontract. and in accordance with Executive Order 11246. the undersigned is obligated not to discriminate against any employee or applicant for employment because of race. color. religion. sex or national origin. This obligation not to discriminate in employment includes. but is not limited to the follow:

1. Hiring. placement. upgrading. transfer or demotion:

2. Recruitment. advertising or solicitation for employment:

3. Treatment during employment:

4. Rates of pay or other forms of compensation;

5. Selection for training. including apprenticeship: and

6. Layoff or termination.

This notice is furnished to you pursuant to the provisions of the above contract or subcontract and Executive Order 11246. Copies of this notice will be posted by the undersigned in conspicuous places available to employees or applicants for employment.

Austin Henig
(Pnm:-lmw)
$1t7 By: -----....,C..----::(S,...ll=- """1-,---------
04109/2025 Principal
/Tttl.l
B-28
BIDDER SHALL COMPLETE AND SUBMIT ALL DOCUMENTS AND PAGES IN SECTION "BID'"

k3 Advertised Bid Package, South El Monte, City Hall Restroom Rehabilitation Project Document Control Page 56 of 609 City of South El Monte City Project No.: 637

9. FEDERAL LOBBYIST CERTIFICATION

FEDERAL LOBBYIST CERTIFICATION
Name of Firm: __ B_r_id.....:g::..e_r_o_ck_ C_o_n_st_r_uc_t_io_n_l_n_c_. ___________________ _ 524 S 4th Ave. La Puente
Address: - ------------------- --------------
State: ___ c_A __ Zip Code: __ 9_1_7_46 __ Telephone Number: ( 951 ) _ 5_3_1-_30_0_7 ____ _ Acting on behalf of the above named firm as its Authorized Official, I make the follo'lt~ng Certification to the U. S.

Department of Housing and Urban Development and the Los Angeles County Development Authority (LAGOA).

I) No Federal apprnp<iated funds have been paid by or on behalf of the above named firm to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employ• of a Member of Congress in connection with the awarding of any Federal contract, the making of and Federal grant, loan or cooperative agreement. and any extensioft, continuation, renewal, amendment. or modific.ation thereof. and:
2) If any funds other than Federal appropriated funds have been paid or will be paid to any persoo for influencing or attempting to influence an officer Of employee or any agency, a Membef of Congress an officer or employee of Congress or aJ1 employee of a Member of Congress in connection with this Federal contract, grant loan. or cooperative agreement the above named firm shall complete and submit Standard Form-LLL, "Disclosure Foon to Report Lobbying·. in accordance with its instructions, and:
3) The above name firm shall require that the language of this certification be included in the award documents for all sub-awards at all tiers (ind uding subcontracts, sub-grants, and contracts under grants, loans, and cooperative agreement) and that all sub-recipients shall certify and disclose accordingly.

This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into the transaction imposed by Section 1352 Title 31 , U. S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than S100.000 for each such failure.

Authorized Official:

Bridgerock Construction Inc. By: _~_~__,c;___ · ---- ( C <>=K«II' Subc:=nctor) 04/09/2025 Principal
BID B-29
BIDDER SHALL COMPLETE AND SUBMIT ALL DOCUMENTS AND PAGES IN SECTION " BID"

k!. Advertised Bid Package, South El Monte, City Hall Restroom Rehabilitation Project Document Control Page 57 of 609 City of South El Monte City Project No.: 637
1)
2)
3)

10. CERTIFICATION FOR APPLICABLE FRINGE BENEFIT PAYMENTS

CERTIFICATION FOR APPLICABLE FRINGE BENEFIT PAYMENTS
PROJECT NAME:

South El Monte City Hall Restroom Rehabilitation
PROJECT NUMBER: 637
Classification / Fringe Benefits Provided
Laborer AND Related Classifications : Concrete
Chi In and Grlndln Journe man Grou 4
Health and Welfare $ 9.25
Pension $ 12.04
$ 5.02
$ .80
Electrician - Inside wireman
Health and Welfare $ 14.59
Pension $ 15.37
Vacation $ 0
Apprenticesh1p1Tra1rnng $ .81
Plumber - General Pipefitter
Health and Welfare $ 9.26
Pension s 14.30
Vacation $ 0
Annrenl1cesh10,Tramrno s 3.05
Name. Address, and Telephone Number
of Plan/Fund Program
California Apprenticeship Council - Training Fund Contributions California Apprenticeship Council • Training Fund Contributions California Apprenticeship Council • Training Fund Contributions OR: (Check 1f applicable)
D I certify that I do not make payments to approved fringe benefit plans. funds. or programs_ BID
Bridgerock Construction Inc.
(Contractor1Subcontractor)
04/09/2025
(Date)
$/1?7 by _____________ _
(Signature)
Principal
(Title)
BIDDER SHALL COMPLETE AND SUBMIT ALL DOCUMENTS AND PAGES IN SECTION " BID" 8-30

As Advertised Bid Package, South El Monte, City Hall Restroom Rehabilltation Project Document Control Page 58 of 609 City of South El Monte City Project No.: 637
BID

11. DECLARATION OF INTENT TO COMPLY WITH SECTION 3 REQUIREMENTS

DECLARATION OF INTENT TO COMPLY WITH
SECTION 3 REQUIREMENTS
As a minimum requirement for consideration of a contract award, the Bidder/Proposer shall declare his/her intent to comply with Section 3 (24 CFR 75) of the Housing and Urban Development Act of 1968, as amended (Section 3). The Bidder/Proposer is obliged, to the greatest extent feasible, to give opportunities for training and employment to low-income and very low-income persons residing in the service area or neighborhood in which the covered Section 3 projecUservice is located, and/or to award subcontracts to other Section 3 business concerns that provide economic opportunities for Section 3 workers and Targeted Section 3 workers.

Bidder/Proposer agrees that, as a condition of responsiveness to the solicitation and prior to recommendation for contract award by the Local Contracting Agency (LCA), he/she will agree to comply with the Section 3 requirements by including the Section 3 contract language in the contract, to the greatest extent feasible, to meet the Section 3 benchmarks and report all accomplishments with required documentation on a quarterly basis for the duration of the contract,
The Section 3 benchmarks apply to all Section 3 covered contracts as follows:
• Public housing financial assislance benchmarks:
o Section 3 workers: 25% or more for the total number of labor hours worked by all workers employed, and
o Targeted Section 3 workers: 5% or more of the total number of labor hours worked by all workers employed of which is included as part of the 25% threshold in the previous bullet,
• Community development financial assistance benchmarks:
a Section 3 wori<ers: 25% or more for the total number of labor hours worked by all workers employed on a Section 3 project, and
a Targeted Section 3 workers: 5% or more of the total number of labor hours worked by all workers employed on a Section 3 project of which is included as part of the 25% threshold in the previous bullet.

Failure of the Bidder/Proposer to agree to comply with the Section 3 requirements and reporting obligations shall be grounds for determining the Bidder/Proposer nonresponsive, and no further consideration for contract award shall be granted.

I declare under penalty of perjury under the laws of the State of California that we agree to comply with the Section 3 requirements as stated above.

Bridgerock Construction Inc.

Name of Contractor/Subcontractor
Austin Henig
Print N~ ~
Signature
Oeclaraoon of Intent 10 r..ompfy Wilt\ Sec:11on 3 ~equlremenl$ 524 S 4th Ave. La Puente, CA 91746
Address
Principal
Title
04/09/2025
Date
~ev . 9,1,2 I
BIDDER SHALL COMPLETE AND SUBMIT ALL DOCUMENTS AND PAGES IN SECTION "BID" B-31

t,.s Advertised Bid Package, South El Monte, City Hall Restroom Rehabilltation Project Document Control Page 59 of 609 City of South El Monte City Project No.: 637

12. TARGETED SECTION 3 WORKER CERTIFICATION
TARGETED SECTION 3 WORKER CERTIFICATION
FOR

LOS ANGELES COUNTY RESIDENTS
(SECTION 3 CONTRACTS EXECUTED ON OR AFTER NOVEMBER 30, 2Jl2!1 AND SUBJECT TO 24 CFR 75 "NEW RULE")
Employee Name: ____ A_n_d_re_s_c_u_ri_e_l _________________ _ Address: ______ s_2_4_S_4_t_h_A_ve_. __________________ _ City/State/Zip Code:_L_a_P_u_e_nt_e_, c_A_91_7_4_6 ________________ _ I hereby certify that I fit or when hired within the past five (5) years flt at least one of the following categories:

COUNTY OF RESIDENCE - -• - - ~ ,our County of Residence:
00 □ □ □ □
Los Angeles Ventura Kem Orange San BernardinoRiverside D 1. I am employed by a Section 3 business, or
~ 2. I am an employee who currently fits or when hired flt at least one of the following two groups, as documented, within the past five years:
• I am living within the service area or the neighborhood of the Section 3 project, as defined, or
• A YouthBuild Participant.

I declare under penalty of perjury under the laws of the State of California that the infonnation stated above is true and correct.
~ 04/12/2025
Employee Signature Date
To Be Completed by the Employer
The employee was hired on _________ _
This employee meets the following. D Secbon 3 Business Employee D Secbon 3 Proiect D YouthBuild Participant Business Name: ___________ Print Name of Owner I Agent: _______ _ Signature of Owner/ Agent: Dale:

TO BE COMPLETED BY LACDA STAFF
Reviewed by: ______________ _ Date: ____ _
Secbon 3 Worker Certification (HCD). (24 CFR 75 - "New Rule") 7-1-2024 BID
BIDDER SHALL COMPLETE AND SUBMIT ALL DOCUMENTS AND PAGES IN SECTION " BID" B-32

As Advertised Bid Package, South El Monte, City Hall Restroom Rehabilijation Project Document Control Page 60 of 609 City of South El Monte City Project No.: 637
BID

13. 2024 SECTION 3 WORKER CERTIFICATION
2024 SECTION 3 WORKER CERTIFICATION
FOR

LOS ANGELES COUNTY RESIDENTS
(EFFECTIVE July 1, 2024)
Employee Name: ____ A_n_d_re_s_c_u_r_ie_1 ________________ _ Address: _______ s_2_4_S_4_th_A_v_e_. _________________ _ City/State/Zip Code: _ ___;:L:..:.;a....:.P....:;u..:..en~t..:..e':...;C:..:.;A.;_9;;_1....:;7....:.46;;___ ______________ _ I hereby state that I fit or when hired within the past five (5) years fit at least one of the following categories, as documented:

1. I am a low-income resident in the County of Los Angeles with an income for the previous or annualized calendar year below the income limits established by the U.S. Department of Housing and Urban Development (HUD) as follows:

HUD INCOME LIMIT in LOS ANGELES COUNTY
Select )lour Gross Annual Income {from all sources)
Low (80%) [fil
Income Limit $77,770 or Less

2. I am employed by a Section 3 business, or

3. I am a YouthBuild participant.

I declare under penalty of perjury under the laws of the State of California that the information stated above is true and correct.

Employee Signature-~-------------- Date __ o_41_10_,_20_2_s_ To Be Completed by the Employer
The employee was hired on: _______ __ _
This employee meets the following. :::J HUD Income llmrts O Section 3 Business Employee D Youth8u1ld Participant BusmessName _ _________ _______________ _
Print Name of Owner / Agent. ____________________ __ _
Signature of Owner/ Agent:. ________________ Date _____ _ BIDDER SHALL COMPLETE AND SUBMIT ALL DOCUMENTS AND PAGES IN SECTION ·'BID" B-33

Qty Unit Unit Price Total Price Unit Price Total Price Unit Price Total Price Unit Price Total Price Unit Price Total Price 1 General Requirements 1 LS $50,000.00 $50,000.00 $76,038.00 $76,038.00 $37,777.00 $37,777.00 $150,000.00 $150,000.00 $100,000.00 $100,000.00 2 Existing Conditions 1 LS $15,000.00 $15,000.00 $29,690.00 $29,690.00 $60,000.00 $60,000.00 $50,000.00 $50,000.00 $100,000.00 $100,000.00 3 Concrete 1 LS $25,000.00 $25,000.00 $9,500.00 $9,500.00 $25,000.00 $25,000.00 $75,000.00 $75,000.00 $90,000.00 $90,000.00 4 Masonry 1 LS $15,000.00 $15,000.00 $4,500.00 $4,500.00 $50,000.00 $50,000.00 $50,000.00 $50,000.00 $50,000.00 $50,000.00 5 Thermal and Moisture Protection 1 LS $10,000.00 $10,000.00 $6,000.00 $6,000.00 $25,000.00 $25,000.00 $40,000.00 $40,000.00 $50,000.00 $50,000.00 6 Openings 1 LS $15,000.00 $15,000.00 $25,445.00 $25,445.00 $20,000.00 $20,000.00 $25,000.00 $25,000.00 $100,000.00 $100,000.00 7 Finishes 1 LS $128,000.00 $128,000.00 $175,232.00 $175,232.00 $125,000.00 $125,000.00 $40,000.00 $40,000.00 $100,000.00 $100,000.00 8 Specialties 1 LS $50,000.00 $50,000.00 $28,445.00 $28,445.00 $70,000.00 $70,000.00 $40,000.00 $40,000.00 $100,000.00 $100,000.00 9 Plumbing 1 LS $90,000.00 $90,000.00 $90,942.00 $90,942.00 $75,000.00 $75,000.00 $120,000.00 $120,000.00 $100,000.00 $100,000.00 10 HVAC 1 LS $25,000.00 $25,000.00 $10,120.00 $10,120.00 $15,000.00 $15,000.00 $70,000.00 $70,000.00 $20,548.00 $20,548.00 11 Electrical 1 LS $55,000.00 $55,000.00 $45,650.00 $45,650.00 $25,000.00 $25,000.00 $90,000.00 $90,000.00 $100,000.00 $100,000.00 12 Electrical Safety and Security 1 LS $15,000.00 $15,000.00 $0.00 $0.00 $10,000.00 $10,000.00 $30,000.00 $30,000.00 $10,000.00 $10,000.00 13 Pre-Demolition Haz-Mat Abatement, including all
necessary relevant work, and notices and
processing through AQMD and other required
agencies. For abatement scope of work and
requirements, see Attachment B, Haz-Mat
Reports.
1 LS $60,000.00 $60,000.00 $58,839.00 $58,839.00 $57,221.00 $57,221.00 $105,000.00 $105,000.00 $77,000.00 $77,000.00 Apparent Low
Bidder 1
Apparent Low
Bidder 2
Apparent Low
Bidder 3
Apparent Low
Bidder 4
Apparent Low
Bidder 5
$553,000.00 $560,401.00 $594,998.00 $885,000.00 $997,548.00 $588,000.00 $560,401.00 $594,998.00 $885,000.00 $997,548.00 -$35,000.00 $0.00 $0.00 $0.00 $0.00
11% 21% 10% 63% 10%
JJ&S Environmental
Services 10% JJ&S Environmental Services 11% PG&J Environmental 5% JP Electrical Services 25% Karcher Environmental 7.72% Hartmanaire 1% KP Electric Co 8% Thomas Partitions
and Specialities 5% Penner Partitions 18% Cal Engineering & Construction 2.06% Custom Air
Conditioning 2% TriSpan 15%
JD Mechanical Heat 5%
TOTAL 11% TOTAL 21% TOTAL 10% TOTAL 63% TOTAL 10%
Apparent Low Bidder 4
Garza Construction, Inc.

YES
Apparent Low Bidder 5
Metro Builders & Engineers
Group
Apparent Low Bidder 1 Apparent Low Bidder 3
Corral Construction and
Development, Inc.

SUBCONTRACTORS

TOTAL BASE BID AMOUNT CALCULATED BASED ON UNIT PRICES

IS THE BIDDER QUALIFIED BASED ON REFERENCE PROJECTS

CALCULATION CORRECTIONS TO BASE BID AMOUNT SUBMITTED BY

CONTRACTOR BASED ON CALCULATED BID AMOUNT

BID RANKING
SUBCONTRACTOR % AND AMOUNT SHOWN IN THE BID

TOTAL BASE BID AMOUNT INDICATED BY BIDDER

1. BID TABULATION
Bid Item and Description

BID TABULATION
Apparent Low Bidder 2
Genesis Builders, Inc. dba K2
Painting
PROJECT NAME: SOUTH EL MONTE CITY HALL RESTROOM REHABILITATION PROJECT City Project No: 637
Bridgerock Construction, Inc.

D:\Transtech Engineers Dropbox\Okan Demirci\JOBRECRD\2024\241195 SEM CITY HALL RESTROOM REHABILITATION ARCHITECT DES\WIP\0.CIP\40 Bidding\40.07 Bid Analysis\01 Draft\01 Bid Analysis (CDBG)BID TABULATION 1 of 5 Bid Analysis, South El Monte City Hall Restroom Rehabilitation Project ATTACHMENT C Document Control Page 1 of 31

Qty Unit
1 General Requirements 1 LS
2 Existing Conditions 1 LS
3 Concrete 1 LS
4 Masonry 1 LS
5 Thermal and Moisture Protection 1 LS
6 Openings 1 LS
7 Finishes 1 LS
8 Specialties 1 LS
9 Plumbing 1 LS
10 HVAC 1 LS
11 Electrical 1 LS
12 Electrical Safety and Security 1 LS
13 Pre-Demolition Haz-Mat Abatement, including all
necessary relevant work, and notices and
processing through AQMD and other required
agencies. For abatement scope of work and
requirements, see Attachment B, Haz-Mat
Reports.
1 LS

SUBCONTRACTORS

TOTAL BASE BID AMOUNT CALCULATED BASED ON UNIT PRICES

IS THE BIDDER QUALIFIED BASED ON REFERENCE PROJECTS

CALCULATION CORRECTIONS TO BASE BID AMOUNT SUBMITTED BY

CONTRACTOR BASED ON CALCULATED BID AMOUNT

BID RANKING
SUBCONTRACTOR % AND AMOUNT SHOWN IN THE BID

TOTAL BASE BID AMOUNT INDICATED BY BIDDER

1. BID TABULATION
Bid Item and Description

BID TABULATION
PROJECT NAME: SOUTH EL MONTE CITY HALL RESTROOM REHABILITATION PROJECT City Project No: 637
Unit Price Total Price
$82,763.00 $82,763.00 $37,777.00 $150,000.00
$50,938.00 $50,938.00 $15,000.00 $100,000.00
$44,900.00 $44,900.00 $9,500.00 $90,000.00
$33,900.00 $33,900.00 $4,500.00 $50,000.00
$26,200.00 $26,200.00 $6,000.00 $50,000.00
$37,089.00 $37,089.00 $15,000.00 $100,000.00
$113,646.40 $113,646.40 $40,000.00 $175,232.00
$57,689.00 $57,689.00 $28,445.00 $100,000.00
$95,188.40 $95,188.40 $75,000.00 $120,000.00
$28,133.60 $28,133.60 $10,120.00 $70,000.00
$63,130.00 $63,130.00 $25,000.00 $100,000.00
$13,000.00 $13,000.00 $0.00 $30,000.00
$71,612.00 $71,612.00 $57,221.00 $105,000.00
Non Responsive Bid Submitted
by First Trade LLC dba YMC
This bidder did not include
Revised Bid Schedule per
Addendum 2 on its bid. Although
the bidder acknowledged
Addendum 2 on its bid, it didn't
include the revised bid schedule
and submitted an incorrect bid
schedule as part of its bid,
therefore, this bid may be
deemed as non-responsive.

HIGHEST

UNIT BID
PRICE

AVERAGE BID VALUES LOWEST

UNIT BID
PRICE
D:\Transtech Engineers Dropbox\Okan Demirci\JOBRECRD\2024\241195 SEM CITY HALL RESTROOM REHABILITATION ARCHITECT DES\WIP\0.CIP\40 Bidding\40.07 Bid Analysis\01 Draft\01 Bid Analysis (CDBG)BID TABULATION 2 of 5 Bid Analysis, South El Monte City Hall Restroom Rehabilitation Project Document Control Page 2 of 31

APPARENT LOW BID AMOUNT: $553,000.00

REVIEW RESULT BY DATE
YES CITY CLERK 4/16/25
YES OD 4/16/25
YES OD 4/16/25
YES OD 4/16/25
NO OD 4/16/25

21.00% OD 4/16/25

50.00% OD 4/16/25

79.00% OD 4/16/25
YES OD 4/16/25

50.00% OD 4/16/25

21.00% OD 4/16/25
YES OD 4/16/25
PRIME CONTRACTOR LICENSE STATUS: Bridgerock Construction, Inc. 1094028 OD 4/16/25 PRIME CONTRACTOR DIR REGISTRATION STATUS: Bridgerock Construction, Inc. 2000003619 OD 4/16/25 SUB CONTRACTOR LICENSE STATUS: JJ&S Environmental Services 975044 OD 4/16/25 SUB CONTRACTOR DIR REGISTRATION STATUS: JJ&S Environmental Services 1000834731 OD 4/16/25 SUB CONTRACTOR LICENSE STATUS: Hartmanaire 1017713 OD 4/16/25 SUB CONTRACTOR DIR REGISTRATION STATUS: Hartmanaire 1000046902 OD 4/16/25

PRIME CONTRACTOR DEBARMENT STATUS FROM STATE
CONTRACTS: Bridgerock Construction, Inc. NOT ON STATE DEBARRED LIST OD 4/16/25

PRIME CONTRACTOR DEBARMENT STATUS FROM
FEDERAL CONTRACTS: Bridgerock Construction, Inc. NOT ON FEDERAL DEBARRED LIST OD 4/16/25

SUB CONTRACTOR DEBARMENT STATUS FROM STATE
CONTRACTS: JJ&S Environmental Services NOT ON STATE DEBARRED LIST OD 4/16/25

SUB CONTRACTOR DEBARMENT STATUS FROM FEDERAL
CONTRACTS: JJ&S Environmental Services NOT ON FEDERAL DEBARRED LIST OD 4/16/25

SUB CONTRACTOR DEBARMENT STATUS FROM STATE
CONTRACTS: Hartmanaire NOT ON STATE DEBARRED LIST OD 4/16/25

SUB CONTRACTOR DEBARMENT STATUS FROM FEDERAL
CONTRACTS: Hartmanaire NOT ON FEDERAL DEBARRED LIST OD 4/16/25 REVIEW IS IN PROGRESS [INSERT
INITIALS]
[INSERT
DATE]
TOTAL BID PRICES CALCULATED CORRECTLY:

SUB CONTRACTOR % CALCULATED PER BID SUBMITTAL
(THIS % MUST BE EQUAL OR LESS THAN ABOVE %):

BIDDER COMPLIES WITH MAX. SUB CONTRACTOR % REQUIREMENT:

SUBCONTRACTOR AMOUNT:

MIN PRIME CONTRACTOR % REQUIREMENT FOR WORK PER SPECIFICATIONS:

There is a mathematical discrepancy on the total bid amount on the apparent low bid. The apparent low bid shows a total bid amount of $588,000. However, total bid amount calculated based on unit prices equal to $553,000, which would be $35,000 lower than the original bid amount. This correction on the total bid amount revises the bid ranking. Bridgerock Construction, Inc. was considered apparent low bid #2 at the time of the bid opening, however, after the above correction based on the bid analysis, Bridgerock Construction, Inc. is deemed to be the apparent low bid, with a revised bid amount of $553,000.

ANY APPARENT DISCREPANCY IN THE SUBMITTAL:

PRIME CONTRACTOR % CALCULATED PER BID SUBMITTAL
(THIS % MUST BE EQUAL OR MORE THAN ABOVE %):

Print-out from CLSB Web Page attached (http://www.cslb.ca.gov/) Print-out from DIR Web Page attached
(https://cadir.my.salesforce-sites.com/ContractorSearch?) Print-out from DIR Web Page attached (http://www.dir.ca.gov/dlse/debar.html)

2. REVIEW OF APPARENT LOW BID
APPARENT LOW BID SUBMITTED BY: Bridgerock Construction, Inc.

ITEM REVIEWED/CHECKED REMARKS
BID STAMPED AS RECEIVED PRIOR BID TIME:

BID BOND IN PROPER AMOUNT:

ADDENDA ACKNOWLEDGEMENT:

Print-out from DIR Web Page attached
(https://cadir.my.salesforce-sites.com/ContractorSearch?) Print-out from CLSB Web Page attached (http://www.cslb.ca.gov/) REFERENCE CHECK ACCEPTABLE: See Reference Check
Print-out from DIR Web Page attached (http://www.dir.ca.gov/dlse/debar.html) Print-out from SAM Web Page attached (https://www.sam.gov/SAM/) Print-out from DIR Web Page attached (http://www.dir.ca.gov/dlse/debar.html) Print-out from SAM Web Page attached (https://www.sam.gov/SAM/) Print-out from SAM Web Page attached (https://www.sam.gov/SAM/) BIDDER COMPLIES WITH MIN PRIME CONTRACTOR % REQUIREMENT:

MAX ALLOWABLE SUBCONTRACTOR PERCENT PER SPECIFICATIONS:

Print-out from CLSB Web Page attached (http://www.cslb.ca.gov/) Print-out from DIR Web Page attached
(https://cadir.my.salesforce-sites.com/ContractorSearch?) D:\Transtech Engineers Dropbox\Okan Demirci\JOBRECRD\2024\241195 SEM CITY HALL RESTROOM REHABILITATION ARCHITECT DES\WIP\0.CIP\40 Bidding\40.07 Bid Analysis\01 Draft\01 Bid Analysis (CDBG)REVIEW OF APPARENT LOW BID 3 of 5 Bid Analysis, South El Monte City Hall Restroom Rehabilitation Project Document Control Page 3 of 31

REFERENCE PROJECT OWNER

CONTACT & TELEPHONEAMOUNTDATE COMPLETEDDID THE CONTRACTOR DO QUALITY WORKDID THE CONTRACTOR STAY ON SCHEDULEDID THE CONTRACTOR ASK FOR UNNECESSARY CHANGE ORDERSDID THE CONTRACTOR FILE CLAIMS AGAINST YOUWILL YOU HIRE THE CONTRACTOR AGAIN

REMARKS
Tri City Mental Health Office
Remodel Tri City Mental Health Alex Ramirez - 909-326-4643 $303,000 9/1/2024 Yes Yes Yes No Yes "Very flexible with their schedule and easy to work with." EG 4/17/2025 Rosemead Aquatic Center -
Bathroom Renovations City of Rosemead Leonardo Martinez -626-636-1105 $270,000 2/1/2025 Yes Yes Yes No Yes "Did great work and was excellent to
work with on changes to the scope of
work."
EG 4/17/2025
Chavez Academy
Elementary School
Corona Unified School
District
Andrew Sterner -
951-736-5045
Ext. 6
$69,851 5/1/2024 Yes Yes Yes No Yes
"Very personable, they worked around
school security, and did great working
around the schools restrictions for noice
and access."
EG 4/17/2025
City Yard Crew Supervisor
Office Remodel Project City of Azusa Shan Thompson -626-255-2982 $55,000 6/30/2024 Yes Yes Yes No Yes "Really easy to work with and does a
great job in adjusting to provide a good
pricing if needed. Added to the
departments PO general contractor for
any future work."
EG 4/17/2025
Eastvale City Hall
Expansion City of Eastvale
Jacob
Lichtenberger -
951-790-8155
$179,000 10/1/2024 Called on 4/17, left VM. EG 4/17/2025 Metropolitan Water District
Tenant Improvement
Metropolitan Water
District
Erick Kunze -
909-392-5393 $185,000 10/1/2024 Called on 4/17, left VM. EG 4/17/2025

3. REFERENCE CHECK OF APPARENT LOW BIDDER

REFERENCE CHECK FOR APPARENT LOW BIDDER

CHECKED BY
DATE
Answer "YES" if satisfied or "NO" if not satisfied

REFERENCE DATA FOR APPARENT LOW BIDDER
Bridgerock Construction, Inc.

D:\Transtech Engineers Dropbox\Okan Demirci\JOBRECRD\2024\241195 SEM CITY HALL RESTROOM REHABILITATION ARCHITECT DES\WIP\0.CIP\40 Bidding\40.07 Bid Analysis\01 Draft\01 Bid Analysis (CDBG)REF CHECK 4 of 5 Bid Analysis, South El Monte City Hall Restroom Rehabilitation Project Document Control Page 4 of 31

Bridgerock Construction, Inc.
$553,000.00

4. LOWEST RESPONSIVE BID
LOWEST RESPONSIVE BID SUBMITTED BY:

IN THE AMOUNT OF:

D:\Transtech Engineers Dropbox\Okan Demirci\JOBRECRD\2024\241195 SEM CITY HALL RESTROOM REHABILITATION ARCHITECT DES\WIP\0.CIP\40 Bidding\40.07 Bid Analysis\01 Draft\01 Bid Analysis (CDBG)LOWEST RESPONSIVE BID 5 of 5 Bid Analysis, South El Monte City Hall Restroom Rehabilitation Project Document Control Page 5 of 31

Data current as of 4/16/2025 8:46:21 PM
Home | Online Services | License Details
Contractor's License Detail for License #
1094028
DISCLAIMER: A license status check provides information taken from the CSLB license database. Before relying on this information, you should be aware of the following limitations.

Business Information

BRIDGEROCK CONSTRUCTION INC
524 S 4TH AVE
LA PUENTE, CA 91746
Entity Corporation
Issue Date 07/18/2022
Reissue Date 12/12/2023
Expire Date 12/31/2025
License Status
This license is current and active.

All information below should be reviewed.

Classifications
Bonding Information
Contractor's Bond
This license filed a Contractor's Bond with WESTERN SURETY COMPANY.

Bond Number: 67210280
Bond Amount: $25,000
Effective Date: 12/12/2024
Contractor's Bond History
Bond of Qualifying Individual
The qualifying individual AUSTIN DAVID HENIG certified that he/she owns 10 percent or more of the voting stock/membership interest of this company; therefore, the Bond of Qualifying Individual is not required.

Effective Date: 04/15/2025
BQI's Bond History
Workers' Compensation
This license has workers compensation insurance with the CLEAR SPRING PROPERTY AND

CASUALTY COMPANY
Policy Number:CWC02769201
Effective Date: 01/09/2025
Expire Date: 01/09/2026
Workers' Compensation History
CSLB complaint disclosure is restricted by law (B&P 7124.6) If this entity is subject to public complaint disclosure click on link that will appear below for more information. Click here for a definition of disclosable actions. 
 Only construction related civil judgments reported to CSLB are disclosed (B&P 7071.17).  Arbitrations are not listed unless the contractor fails to comply with the terms.  Due to workload, there may be relevant information that has not yet been entered into the board's license database.  B - GENERAL BUILDING
 C10 - ELECTRICAL
Bid Analysis, South El Monte City Hall Restroom Rehabilitation Project Document Control Page 6 of 31

Copyright © 2025 State of California
Miscellaneous Information
 12/12/2023 - LICENSE REISSUED TO ANOTHER ENTITY
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Accessibility Certification
Bid Analysis, South El Monte City Hall Restroom Rehabilitation Project Document Control Page 7 of 31

Data current as of 4/16/2025 8:47:12 PM
Home | Online Services | License Details
Contractor's License Detail for License #
975044
DISCLAIMER: A license status check provides information taken from the CSLB license database. Before relying on this information, you should be aware of the following limitations.

Business Information

J J & S ASBESTOS REMOVAL INC
dba J J & S ENVIRONMENTAL SERVICES
925 POINSETTIA AVE STE A4
VISTA, CA 92081
Business Phone Number:(760) 536-3178
Entity Corporation
Issue Date 07/19/2012
Expire Date 07/31/2026
License Status
This license is current and active.

All information below should be reviewed.

Additional Status
There is Complaint Disclosure information for this
license.

Classifications
Certifications
Bonding Information
Contractor's Bond
This license filed a Contractor's Bond with AMERICAN CONTRACTORS INDEMNITY COMPANY.

Bond Number: 100309877
Bond Amount: $25,000
Effective Date: 01/01/2023
Contractor's Bond History
Bond of Qualifying Individual
The qualifying individual EDUARDO DANIEL GUELMAN certified that he/she owns 10 percent or more of the voting stock/membership interest of this company; therefore, the Bond of Qualifying Individual is not required.

Effective Date: 09/25/2018
BQI's Bond History
CSLB complaint disclosure is restricted by law (B&P 7124.6) If this entity is subject to public complaint disclosure click on link that will appear below for more information. Click here for a definition of disclosable actions. 
 Only construction related civil judgments reported to CSLB are disclosed (B&P 7071.17).  Arbitrations are not listed unless the contractor fails to comply with the terms.  Due to workload, there may be relevant information that has not yet been entered into the board's license database.  B - GENERAL BUILDING
 C22 - ASBESTOS ABATEMENT (Check DOSH Asbestos Registration)  ASB - ASBESTOS (Check DOSH Asbestos Registration)
Bid Analysis, South El Monte City Hall Restroom Rehabilitation Project Document Control Page 8 of 31

Copyright © 2025 State of California
Workers' Compensation
This license has workers compensation insurance with the GREAT DIVIDE INSURANCE COMPANY Policy Number:WCA204089411
Effective Date: 07/13/2024
Expire Date: 07/13/2025
Workers' Compensation History
Workers' compensation classification code(s):
8742 - Salespersons-Outside
8810 - Clerical Office Employees
5473 - Asbestos Abatement
For a description of the workers' compensation classification code(s) listed for this licensee, contact the licensee’s insurance carrier. Contact information for the licensee's insurer is available by clicking the insurer link above. Classification codes are also available on the Workers' Compensation Insurance Rating Bureau's classification search page.

The board does not verify or investigate the accuracy of classification codes displayed.

Miscellaneous Information
Other
 09/25/2018 - DOSH REGISTRATION VERIFIED FOR C22
 06/16/2020 - DOSH REGISTRATION VERIFIED FOR C22
 Personnel listed on this license (current or disassociated) are listed on other licenses.

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Data current as of 4/16/2025 8:47:53 PM
Home | Online Services | License Details
Contractor's License Detail for License #
1017713
DISCLAIMER: A license status check provides information taken from the CSLB license database. Before relying on this information, you should be aware of the following limitations.

Business Information

MCCLANAHAN INC
dba HARTMANAIRE
12 GARDENIA
LAKE FOREST, CA 92630
Business Phone Number:(951) 479-6855
Entity Corporation
Issue Date 08/29/2016
Expire Date 08/31/2026
License Status
This license is current and active.

All information below should be reviewed.

Classifications
C-61 / D62 - AIR AND WATER BALANCING
Bonding Information
Contractor's Bond
This license filed a Contractor's Bond with RLI INSURANCE COMPANY.

Bond Number: LSM0312676
Bond Amount: $25,000
Effective Date: 01/01/2023
Contractor's Bond History
Bond of Qualifying Individual
The qualifying individual CYNTHIA MC CLANAHAN certified that he/she owns 10 percent or more of the voting stock/membership interest of this company; therefore, the Bond of Qualifying Individual is not required.

Effective Date: 08/29/2016
CSLB complaint disclosure is restricted by law (B&P 7124.6) If this entity is subject to public complaint disclosure click on link that will appear below for more information. Click here for a definition of disclosable actions. 
 Only construction related civil judgments reported to CSLB are disclosed (B&P 7071.17).  Arbitrations are not listed unless the contractor fails to comply with the terms.  Due to workload, there may be relevant information that has not yet been entered into the board's license database.

Bid Analysis, South El Monte City Hall Restroom Rehabilitation Project Document Control Page 10 of 31

Copyright © 2025 State of California
Workers' Compensation
This license has workers compensation insurance with the HARTFORD CASUALTY INSURANCE

COMPANY
Policy Number:83WECZH2509
Effective Date: 12/09/2024
Expire Date: 12/09/2025
Workers' Compensation History
Workers' compensation classification code(s):
0000 - Description Unavailable
For a description of the workers' compensation classification code(s) listed for this licensee, contact the licensee’s insurance carrier. Contact information for the licensee's insurer is available by clicking the insurer link above. Classification codes are also available on the Workers' Compensation Insurance Rating Bureau's classification search page.

The board does not verify or investigate the accuracy of classification codes displayed.

Back to Top Conditions of Use
Privacy Policy Accessibility
Accessibility Certification
Bid Analysis, South El Monte City Hall Restroom Rehabilitation Project Document Control Page 11 of 31

eCPR Public Search
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Contractors
Projects
Register
Log in
Home  Customer Account Lookup  Bridgerock Construction Inc.

Bridgerock Construction Inc.

Customer Account Lookup
Name
Bridgerock Construction Inc.

Customer Account
Type
 Bridgerock Construction Inc.

Contractor
Website
(empty)
Email
[email protected]

Address 1
524 S 4th Ave.

Address_2
City
La Puente
State
California (CA)
Zip
91746
Contractor Status
CSLB
1094028
Legal Name
Bridgerock Construction Inc.

Business Structure
Business Phone
9515313007
Registration Number
DIR Approved
-- None --
4/16/25, 8:49 PM Bridgerock Construction Inc.
https://services.dir.ca.gov/gsp?id=dir_public_form&table=x_cdoi2_csm_portal_customer_account_lookup&sys_id=cfbb139ac3441a106a5c3d2a05013… 1/2 Bid Analysis, South El Monte City Hall Restroom Rehabilitation Project Document Control Page 12 of 31

Related Lists
Historical Registration Dates 1
President
Austin Henig
PWCR
2000003619
Registration Start Date
2024-08-19
Registration End Date
2027-06-30
Doing Business As (DBA)
Crafts
Legacy Registration Date
Legacy Registration Expiration
Carpenter Drywall Finisher Electrician Plumber Tile Finisher Terms & Conditions
Privacy Policy
Disclaimer
Nondiscrimination Notice
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dir.ca.gov
Copyright 2024 State of California
4/16/25, 8:49 PM Bridgerock Construction Inc.
https://services.dir.ca.gov/gsp?id=dir_public_form&table=x_cdoi2_csm_portal_customer_account_lookup&sys_id=cfbb139ac3441a106a5c3d2a05013… 2/2 Bid Analysis, South El Monte City Hall Restroom Rehabilitation Project Document Control Page 13 of 31

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Home  Customer Account Lookup  JJ&S Construction; JJ&S Environmental Services JJ&S Construction; JJ&S Environmental Services
Customer Account Lookup
Name
JJ&S Construction; JJ&S Environmental Services
Customer Account
Type
 JJ&S Asbestos Removal, Inc.

Contractor
Website
(empty)
Email
[email protected]

Address 1
925 Poinsettia Ave, Ste 4
Address_2
City
Vista
State
California
Zip
92081
Contractor Status
CSLB
975044
Legal Name
JJ&S Asbestos Removal, Inc.

Business Structure
Business Phone
7605363178
Registration Number
DIR Approved
-- None --
4/16/25, 8:49 PM JJ&S Construction; JJ&S Environmental Services https://services.dir.ca.gov/gsp?id=dir_public_form&table=x_cdoi2_csm_portal_customer_account_lookup&sys_id=3dde83adfb530250a371f89ebeefdc… 1/2 Bid Analysis, South El Monte City Hall Restroom Rehabilitation Project Document Control Page 14 of 31

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Historical Registration Dates 1
President
Eduardo Guelman
PWCR
1000834731
Registration Start Date
2023-07-01
Registration End Date
2026-06-30
Doing Business As (DBA)
JJ&S Construction; JJ&S Environmental Services
Crafts
Legacy Registration Date
2023-07-01
Legacy Registration Expiration
2026-06-30
Asbestos and Lead Abatement (Laborer) Asbestos Removal Worker (Laborer) Asbestos Worker, Heat and Frost Insulator Terms & Conditions
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dir.ca.gov
Copyright 2024 State of California
4/16/25, 8:49 PM JJ&S Construction; JJ&S Environmental Services https://services.dir.ca.gov/gsp?id=dir_public_form&table=x_cdoi2_csm_portal_customer_account_lookup&sys_id=3dde83adfb530250a371f89ebeefdc… 2/2 Bid Analysis, South El Monte City Hall Restroom Rehabilitation Project Document Control Page 15 of 31

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HARTMANAIRE
Customer Account Lookup
Name

HARTMANAIRE
Customer Account
Type
 HARTMANAIRE
Contractor
Website
(empty)
Email
[email protected]

Address 1
12 GARDENIA
Address_2
City

LAKE FOREST
State
CA
Zip
92630
Contractor Status
CSLB
Legal Name
MCCLANAHAN, INC.

Business Structure
Business Phone
9514796855
Registration Number
DIR Approved
-- None --
4/16/25, 8:50 PM HARTMANAIRE
https://services.dir.ca.gov/gsp?id=dir_public_form&table=x_cdoi2_csm_portal_customer_account_lookup&sys_id=522fd9c5c3c70a10cee47433e4013… 1/2 Bid Analysis, South El Monte City Hall Restroom Rehabilitation Project Document Control Page 16 of 31

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Historical Registration Dates 1
President
Cynthia McClanahan
PWCR
1000046902
Registration Start Date
2022-07-01
Registration End Date
2025-06-30
Doing Business As (DBA)

HARTMANAIRE
Crafts
Legacy Registration Date
2022-07-01
Legacy Registration Expiration
2025-06-30

Terms & Conditions
Privacy Policy
Disclaimer
Nondiscrimination Notice
Accessibility
dir.ca.gov
Copyright 2024 State of California
4/16/25, 8:50 PM HARTMANAIRE
https://services.dir.ca.gov/gsp?id=dir_public_form&table=x_cdoi2_csm_portal_customer_account_lookup&sys_id=522fd9c5c3c70a10cee47433e4013… 2/2 Bid Analysis, South El Monte City Hall Restroom Rehabilitation Project Document Control Page 17 of 31

DLSE Debarments
The following is a list of contractors barred from bidding on, accepting, or performing any public works contracts, either as a contractor or subcontractor. Please refer to the “Period of Debarment” for status of debarment period as noted below:

As part of your due diligence, we suggest that you also check:

Contractor status at the Contractors State License Board (CSLB) The Federal debarment list at the Excluded Parties List System Name of contractor Period of debarment
MICHAEL FLOORING, INC.;

BENNY MICHAEL
CSLB License Number: 874947
9/13/24 through 9/13/27
Decision SC 7278 
The debarment order is currently stayed by order of the Kern County Superior Court
TOBO CONSTRUCTION, INC.;
JIMI WAN CHAE; MONICA SHIUN OH;

KYUNG JIN YOON,
CSLB License Number: 758012
5/10/2023 through 5/10/2026
Decision SC 7250 
G M Climate Control, Inc.

CSLB License Number: 967267
3/2/2023 through 9/2/2024
Decision 40-71536-603 
MINAKO AMERICA CORPORATION DBA MINCO CONSTRUCTION;

AND REFAAT HILMAY MINA,
CSLB License Number: 612429
9/27/2021 through 9/26/2022
Decision LB 6333 
GRFCO, INC. DBA ONSITE KRUSHING;
GARCIA JUAREZ CONSTRUCTION, INC.;
GEORGE ROBERT FROST; AND JAMES CRAIG JACKSON
CSLB License Number: 291013 and 84801
5/21/2021 through 5/20/2024
Decision LB 6629 
ECS CONTRACTORS, INC. dba ECS ELECTRIC, INC.; UMAR KHALID RANA, an indvidual and CEO/RMO of ECS CONTRACTORS, INC.; and KANWAL SAJJAD RANA, an indvidual and RMO of ECS CONTRACTORS, INC.

CSLB License Number: 975222
3/1/2020 through 3/1/2023
Decision LB 5590 
Avi Shechter, Individually
DBA Avi Shechter
CSLB Number: 908891 and 1018353
5/6/2019 through 5/5/2022
Decision LB 6328 
Patrick Kim, Individually
DBA Ritecon Plumbing
CSLB Number: 991018
8/21/2018 through 8/20/2019
Decision LB 6762 
Bighorn Construction, Inc.

CSLB Number: 597866
5/5/2018 through 5/4/2021
Decision LB 6658 
Doug Parks, Individually dba
Doug Parks and Son Plumbing
CSLB Number: 411825
10/11/2017 through 10/10/2019
Decision SC 5807 
Worthington Construction, Inc.;
Dale Worthington, an individual and CEO/RMO of
Worthington Construction, Inc.; and,
Holi Jeanne Worthington, an individual and Officer of Worthington Construction CSLB Number: 714836
6/15/2018 through 9/16/2019
Decision LB 5267 


4/16/25, 8:51 PM Public Works
https://www.dir.ca.gov/dlse/debar.html 1/6
Bid Analysis, South El Monte City Hall Restroom Rehabilitation Project Document Control Page 18 of 31

RMV Construction, Inc., A California Corporation; and Robert Michael Vasil II a.k.a. Robert Michael Vasil a.k.a.

Mike Vasil, an Individual and CEO/RMO President of RMV
Construction, Inc.

CSLB Number: 892389
4/1/2017 through 8/18/2018
Decision LB 5266 
Gewargis Youkhanis Narso, an individual dba
GEHVAC and Technologies, a sole proprietorship,
And GEHVAC Co., a sole proprietorship
CSLB Number: 899312 and 1013848
2/1/2017 through 1/31/2020
Decision 40-48480-516 
Joseph Brothers Enterprise, Inc.; Ken Joseph Individually and as CEO CSLB Number: 849169
4/3/2018 through 10/3/2019
Decision SC 6390 
Dave Cook Concrete Construction, Inc., and David William Cook 34231 Camino Capistrano #102
Capistrano Beach, CA 92624-1189
CSLB Number: 461897
3/1/2017 through 2/29/2020
Decision LB 6207 
Bannaoun Engineers Constructors Corporation; Omar Maloof, An Individual P.O. Box 16599
Beverly Hills, CA 90209-2599
CSLB Number: 827829
05/12/17 through 05/11/20
Decision SC 5517 
Evans Roofing Co., Inc.
2020 South Yale Street
Santa Ana, CA 92706
CSLB Number: 610549
10/31/16 through 10/30/19
Decision LB 6270 
Guillermo Ibaibarriaga dba Sierra Nevada Stucco and 2K Roofing Sierra Nevada Stucco
P.O. Box 8472
Reno, NV 89502
CSLB Number: 915812
2K Roofing
820 Kuenzli Street
Reno, NV 89502
CSLB Number: 954551
05/14/17 through 05/13/20
Decision SC 6037 
Del Norte Construction, And Trinidad Manuel Canales, an Individual PO Box 5101
Oxnard, CA 93030
5020 Wooley Rd.

Oxnard, CA 93030
CSLB Number: #945723
6/01/16 through 5/31/17
Decision LB 5533 
Diversified Building & Electric Company, Inc.
409 Tennant Station
Morgan Hill, CA 95037
Denis Andrew Maris, Individually and Doing Business as Diversified Electric Company CSLB Number: #765312
2/15/16 through 8/15/17
Decision SC 5714 
Fast Demolition, Inc.
601-C East Palomar Street #123
Chula Vista, CA 91911
CSLB Number: #792729
Rogelio Medina Vazquez., an individual and in his capacity as Responsible Managing Officer of FAST DEMOLITION, INC.
4/1/44 through 3/31/47
Decision LB5742 
4/1/41 through 3/31/44
Decision LB5665 
4/1/36 through 3/31/39
Decision LB5740 
4/1/33 through 3/31/37
Decision LB5651 
4/1/33 through 3/31/37
Decision LB5739 
4/16/25, 8:51 PM Public Works
https://www.dir.ca.gov/dlse/debar.html 2/6
Bid Analysis, South El Monte City Hall Restroom Rehabilitation Project Document Control Page 19 of 31

4/1/24 through 3/31/27
Decision LB5741 
4/1/30 through 3/31/33
Decision LB5743 
4/1/27 through 3/31/30
Decision LB5666 
4/1/21 through 3/31/24
Decision LB5667 
4/1/18 through 3/31/21
Decision LB5668 
4/01/15 through 3/31/18
Decision LB5345 
Amerivet Plumbing, Inc.; Walter Edward Jacob Kuhlmann III, Individually And dba Amerivet Plumbing Services CSLB Number: #969048 and #919761
8/6/15 through 8/5/18
Decision SC 5756 
Ultimate Inc., And, Enrique Vera, an Individual
PO Box 571117
Tarzana, CA 91356-1117
CSLB Number: #949229
12/1/15 through 11/30/18
Decision LB 5655 & LBS659 
Travioli Construction, Inc.

PO Box 231
Visalia, CA 93274
CSLB Number: #936832
9/11/15 through 3/10/17
Decision SC 5800 
Integrity Sheet Metal, Inc.
319 McArthur Way
Upland, CA 91786
CSLB #726770
William Ben Hicks, an individual;
Margaret Mary Hicks, an individual
2/01/15 through 1/31/18
Decision LB 5596 
L A Builders, Inc., a California Corporation
15635 Saticoy Street, #H
Van Nuys, CA 91406
CSLB #748591
Alon Gamliel, an individual
2/01/15 through 1/31/18
Decision LB5 171 
USA Wall Systems, Inc.
8309 Sunshine Lane
Riverside, CA 92508
CSLB #929610
Edward Eugene Brammer, an individual
and in his capacity as President/CEO/RMO
4/01/15 through 3/31/18
Decision LB 5323 
Daughter Construction
formerly dba Hy Carpentry Construction
15407 Thornlake Avenue
Norwalk, CA 90650
CSLB #979297
Sharon Jin Yoo, an individual;
Dae Hyun Yoo, an individual
and in his capacity as manager/supervisor for Sharon Jin Yoo and in his capacity as General Partner for HY Construction, a General Partnership.
4/01/15 through 3/31/18
Decision LB 5466, LB5467, LB5468 & LB5520 
RDA Construction, Inc.
1692 W. Bullard Ave.,
Fresno, CA 93711
CSLB# 383306
12/15/14 through 12/14/16
Decision 40-40508-522 & 44-40509-522 
Titan Electrical Construction, Inc.

Lucas Oliver Stickney, an individual
Jamie Noel Furr, an individual
630 Natoma Street
San Francisco, CA 94103
CSLB# 919516
11/3/14 through 11/2/17
Decision SC 5539 
4/16/25, 8:51 PM Public Works
https://www.dir.ca.gov/dlse/debar.html 3/6
Bid Analysis, South El Monte City Hall Restroom Rehabilitation Project Document Control Page 20 of 31

Ramos Painting
Carlos Ray Ramos, an individual
P.O. Box 3871
Paso Robles, CA 93447
CSLB# 753575
11/3/14 through 11/2/15
Decision SC 5518 
Dick Emard Electric.
dba Emard Electric Luke Richard Emard, an individual and RMO 5930 Key Court, Suite A
Loomis, CA 95650
CSLB# 794007
11/3/14 thorough 11/2/17
Decision SC 5521 
Nixon Electric
Gordon Fulton Nixon, an individual
5624 Faust Ave.

Woodland Hills, CA 91367
CSLB# 796802
8/1/14 through 7/31/17
Decision LB 4495 
Neris General Contractors, a California Corporation
Efren Neri, an individual
Servando Neri, an individual
Rebeca Neri, an individual
Luis Abelardo Castro, an individual
6087 California Ave.

Long Beach, CA 90805
CSLB# 797967
2/28/14 through 2/27/17
Decision LB 4511, LB4512 & LB4521 
Southland Construction
Reza Mohammedi, an individual
3943 Irvine Blvd., #405, Irvine, CA 92602
CSLB# 663784 (expired)
10/14/14 through 10/13/17
Decision SAC 5492 
National Drywall Corporation,
A Dissolved California Corporation
603 S. Milliken Avenue, Suite F
Ontario, CA 91761
CSLB #834335
Miguel Contreras, an Individual and
Responsible Managing Officer/CEO/President
Dora Maria Contreras, an Individual and
Agent/Officer of the Corporation
8/4/14 through 8/3/17
Decision SAC 5506 
Tadros & Youssef Construction, Inc.

Kamel Shaker Tadros & Makram Youssef Youssef, Individually 1221 E 8th Street, Unit A, Upland, CA 91786
CSLB# 698182 (expired)
5/10/14 through 5/9/17
Decision SAC 5308 
Serenity Fire Protection
417 S. Associated Road, Brea, CA 92821
CSLB# 902927
5/1/14 through 4/30/17
Decision LB 4202 
Don Kelly Construction , Inc.

Don Kelly, Individual and Lisa Kelly, Individual
171 Northview Ridge Lane, P.O. Box 10760, Bozeman, MT 59719 3/25/14 through 3/24/17
Decision LB 4484 
Aldan, Inc.

P.O. Box 9428, Brea, CA 92822
CSLB #949229
2/28/14 through 2/27/17
Decision LB5175 
Russell/Thompson, Inc.

James Jean Russell & Valery Alena Thompson, Individually 4684 Oak Glen Dr., Redding, CA 96001
CSLB# 915036 (revoked)
10/31/13 through 10/31/16
Decision SC 5309 
Ayodejia A. Ogundare, Individual
Dba Pacific Engineering Company
6310 Stewart Way, Bakersfield, CA 93308
5/15/2013 through 5/15/2014
Decision SAC 1039 
4/16/25, 8:51 PM Public Works
https://www.dir.ca.gov/dlse/debar.html 4/6
Bid Analysis, South El Monte City Hall Restroom Rehabilitation Project Document Control Page 21 of 31

CLSB#710322
Wallcrete Industries, Inc.; Garit David
Wallace and Amber Anderson, Individuals
400 Kansas, Redlands, CA 92373
CSLB#834220
7/29/12 through 7/28/15
Decision SAC 5175
FEI Enterprises, Inc
Gabriel Fedida, Individual
5749 Venice Blvd., Los Angeles,  CA 90019
CSLB#659252
6/14/12 through 6/13/15
Decision SC 5198
Jeffrey Alan Mott and Michelle Mott, individuals
Dda Integrity Landscape
3756 Independence Avenue
Sanger, CA 93637
CSLB#774222
3/29/12 through 3/28/15
Decision SC 5160
Jensen Drywall & Stucco
Jeffrey E. Jensen
3714 Lynda Place
National City, CA 91950-8121
CSB # 664168 Exp. 2/18/11 (expired)
3/31/11 through 3/30/13
Decision SC 5095 
All West Construction, Inc.

Donald Kent Russell
495 N. Marks Ave.

Fresno, CA 93706
CSB # 592321 Exp. 4/3/12 (suspended)
3/31/11 through 3/30/13
Decision se 5013 
Country Builders, Inc.

Weldon Offill, individually
5915 Graham Ct.

Livermore, CA 94550
CSB # 699574 Exp. 11/30/12 (active)
3/1/11 through 2/28/14
Decision SC 5053
Addendum SC 5053
Sutter Foam & Coating, Inc.
909 A. George Washington
Yuba City, CA 95993
CSB # 732014 Exp. 1/31/09 (inactive)
David Alvin Trexler, an individual
909 A. George Washington
Yuba City, CA 95993
Kenneth A. Trexler, an individual
2603 Lago Lane
Marysville, CA 95901
7/1/10 through 6/30/13
Decision SAC 5012
Soo Dong Kim, an individual,
dba Soo Kim Electric Company
16224 Ridgeview Lane
La Mirada, CA 90638
CSB # 568103 Exp. 8/1/09 (inactive)
Hyo Nam Jung, an individual,
dba Lucid Electric
18621 Well Street
Rowland Heights, CA 91748
CSB # 914692 Exp. 4/3/10
4/19/10 through 4/18/13
Decision SAC 1064
Southwest Grading,
dba Southwest Grading Services, Inc.,
22031 Waite Street
Wildomar, CA  92595
David Walter Cholewinski, an individual
22031 Waite Street
Wildomar, A 92595
29970 Technology Drive, Ste. 205
Murrieta, CA  92563
CSB #840416  Exp. 6/30/10
3/18/10 through 3/17/13
Decision SAC 1058 
4/16/25, 8:51 PM Public Works
https://www.dir.ca.gov/dlse/debar.html 5/6
Bid Analysis, South El Monte City Hall Restroom Rehabilitation Project Document Control Page 22 of 31

S.J. Cimino Electric, Inc., a California corporation,
3267 Dutton Ave.

Santa Rosa, CA 95404
Salvatore Joseph Cimino, RMO, CEO and President of S.J. Cimino Electric, Inc. and sole owner of S.J. Cimino Electric, an individual
5825 Heights Rd.

Santa Rosa, CA 95401
CSB #343802 Exp. 2/28/10
CSB #294141 Exp. 9/30/13 (inactive)
10/15/09 through 10/14/12
Decision SAC 1052 
Cedar Development Corporation
Serghon Gabriel Afram, individually
12477 Feather Dr
Mira Loma, CA 91752
CSB # 839898 Exp. 6/30/10 (suspended)
8/5/09 through 8/4/12
Decision SAC 1042 
All Floors Commercial and Residential Flooring, Inc.

Salvador Elias Perea, individually
750 E. McGlincy Lane, #103
Campbell, CA 95008
CSB #430969 Exp. 7/31/09
5/14/09 through 5/13/12
Decision SAC 1040 
1-AMD Construction, Inc.

Alberto Mordoki, individually
Mirella Mordoki, individually
5300 Beach Blvd., Suite 110-416
Buena Park, CA 90621
CSB #787533, revoked
3/16/09 through 3/15/12
Decision SAC1037 
Updated: November 2024
4/16/25, 8:51 PM Public Works
https://www.dir.ca.gov/dlse/debar.html 6/6
Bid Analysis, South El Monte City Hall Restroom Rehabilitation Project Document Control Page 23 of 31

An official website of the United States government Here’s how you know Subaward Reporting is live on SAM.gov Show Details Mar 8, 2025 Entity Validation Show Details
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This system contains Controlled Unclassified Information (CUI). All individuals viewing, reproducing or disposing of this information are required to protect it in accordance with 32 CFR Part 2002 and GSA Order CIO 2103.2 CUI Policy. 4/17/25, 7:56 PM SAM.gov | Search
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BRIDGEROCK CONSTRUCTION INC
Unique Entity ID
W3DTLBREJVY6

CAGE / NCAGE
04A74
Purpose of Registration
All Awards
Registration Status
Active Registration
Expiration Date
Sep 24, 2025
Physical Address
524 S 4TH AVE
La Puente, California 91746-2817
United States
Mailing Address
524 S 4TH AVE.

La Puente, California 91746
United States
Business Information
Doing Business as
(blank)
Division Name
(blank)
Division Number
(blank)
Congressional District
California 31
State / Country of Incorporation
California / United States
URL
(blank)
Registration Dates
Activation Date
Sep 26, 2024
Submission Date
Sep 24, 2024
Initial Registration Date
Sep 24, 2024
Entity Dates
Entity Start Date
Nov 17, 2023
Fiscal Year End Close Date
Apr 15
Immediate Owner
CAGE
(blank)
Legal Business Name
(blank)
Highest Level Owner
CAGE
(blank)
Legal Business Name
(blank)
Executive Compensation
Registrants in the System for Award Management (SAM) respond to the Executive Compensation questions in accordance with Section 6202 of P.L. 110-252, amending the Federal Funding Accountability and Transparency Act (P.L. 109-282). This information is not displayed in SAM. It is sent to USAspending.gov for display in association with an eligible award. Maintaining an active registration in SAM demonstrates the registrant responded to the questions.

Proceedings Questions
Registrants in the System for Award Management (SAM.gov) respond to proceedings questions in accordance with FAR 52.209-7, FAR 52.209-9, or 2. C.F.R. 200 Appendix XII. Their responses are displayed in the responsibility/qualification section of SAM.gov. Maintaining an active registration in SAM.gov demonstrates the registrant responded to the proceedings questions.

Exclusion Summary
Active Exclusions Records?
No
SAM Search Authorization
I authorize my entity's non-sensitive information to be displayed in SAM public search results:

Yes
Entity Types
Business Types
Entity Structure
Corporate Entity (Not Tax Exempt)
Entity Type
Business or Organization
Organization Factors
(blank)
Profit Structure
For Profit Organization
Last updated by Austin Henig on Sep 24, 2024 at 10:56 AM BRIDGEROCK CONSTRUCTION INC Apr 17, 2025 05:39:43 PM GMT
https://sam.gov/entity/W3DTLBREJVY6/coreData?status=null Page 1 of 2 Bid Analysis, South El Monte City Hall Restroom Rehabilitation Project Document Control Page 26 of 31

Socio-Economic Types
Self Certified Small Disadvantaged Business
Check the registrant's Reps & Certs, if present, under FAR 52.212-3 or FAR 52.219-1 to determine if the entity is an SBA-certified HUBZone small business concern. Additional small business information may be found in the SBA's Dynamic Small Business Search if the entity completed the SBA supplemental pages during registration.

Financial Information
Accepts Credit Card Payments
No
Debt Subject To Offset
No
EFT Indicator
0000
CAGE Code
04A74
Points of Contact
Electronic Business
Austin Henig
524 S Fourth AVE
La Puente, California 91746
United States
Government Business
Austin Henig
524 S Fourth AVE
La Puente, California 91746
United States
Service Classifications
NAICS Codes
Primary
Yes
NAICS Codes
236220
NAICS Title
Commercial And Institutional Building Construction
236210 Industrial Building Construction
238210 Electrical Contractors And Other Wiring Installation Contractors 238220 Plumbing, Heating, And Air-Conditioning Contractors 238290 Other Building Equipment Contractors
Disaster Response
Yes, this entity appears in the disaster response registry.

Yes, this entity require bonding to bid on contracts.

Bonding Levels Dollars
Construction Per Contract $750,000.00
States
California
Counties
CA: Riverside, Orange, Los Angeles
Metropolitan Statistical Areas
(blank)
Last updated by Austin Henig on Sep 24, 2024 at 10:56 AM BRIDGEROCK CONSTRUCTION INC Apr 17, 2025 05:39:43 PM GMT
https://sam.gov/entity/W3DTLBREJVY6/coreData?status=null Page 2 of 2 Bid Analysis, South El Monte City Hall Restroom Rehabilitation Project Document Control Page 27 of 31

JJ&S ASBESTOS REMOVAL, INC
Unique Entity ID
THX7HG44GHY6

CAGE / NCAGE
0UMQ1
Purpose of Registration
All Awards
Registration Status
Active Registration
Expiration Date
Feb 10, 2026
Physical Address
925 Poinsettia AVE STE 4
Vista, California 92081-8452
United States
Mailing Address
925 Poinsettia AVE. STE. 4
Vista, California 92081
United States
Business Information
Doing Business as
(blank)
Division Name
Jj&s Asbestos Removal, Inc.

Division Number
(blank)
Congressional District
California 49
State / Country of Incorporation
California / United States
URL
https://jjandsenvironmental.com/
Registration Dates
Activation Date
Feb 12, 2025
Submission Date
Feb 10, 2025
Initial Registration Date
Nov 22, 2024
Entity Dates
Entity Start Date
May 11, 2012
Fiscal Year End Close Date
Dec 24
Immediate Owner
CAGE
(blank)
Legal Business Name
(blank)
Highest Level Owner
CAGE
(blank)
Legal Business Name
(blank)
Executive Compensation
Registrants in the System for Award Management (SAM) respond to the Executive Compensation questions in accordance with Section 6202 of P.L. 110-252, amending the Federal Funding Accountability and Transparency Act (P.L. 109-282). This information is not displayed in SAM. It is sent to USAspending.gov for display in association with an eligible award. Maintaining an active registration in SAM demonstrates the registrant responded to the questions.

Proceedings Questions
Registrants in the System for Award Management (SAM.gov) respond to proceedings questions in accordance with FAR 52.209-7, FAR 52.209-9, or 2. C.F.R. 200 Appendix XII. Their responses are displayed in the responsibility/qualification section of SAM.gov. Maintaining an active registration in SAM.gov demonstrates the registrant responded to the proceedings questions.

Exclusion Summary
Active Exclusions Records?
No
SAM Search Authorization
I authorize my entity's non-sensitive information to be displayed in SAM public search results:

Yes
Entity Types
Business Types
Entity Structure
Corporate Entity (Not Tax Exempt)
Entity Type
Business or Organization
Organization Factors
(blank)
Profit Structure
Other Not For Profit Organization
Last updated by Alfredo Rodriguez on Feb 10, 2025 at 07:26 PM JJ&S ASBESTOS REMOVAL, INC Apr 17, 2025 05:48:14 PM GMT
https://sam.gov/entity/THX7HG44GHY6/coreData?status=null Page 1 of 2 Bid Analysis, South El Monte City Hall Restroom Rehabilitation Project Document Control Page 28 of 31

Socio-Economic Types
Minority-Owned Business
Women-Owned Business
DOT Certified DBE
Hispanic American Owned
Check the registrant's Reps & Certs, if present, under FAR 52.212-3 or FAR 52.219-1 to determine if the entity is an SBA-certified HUBZone small business concern. Additional small business information may be found in the SBA's Dynamic Small Business Search if the entity completed the SBA supplemental pages during registration.

Financial Information
Accepts Credit Card Payments
Yes
Debt Subject To Offset
No
EFT Indicator
0000
CAGE Code
0UMQ1
Points of Contact
Electronic Business
Mariano Aztiria, Accounts Receivable
925 Poinsettia AVE. STE. 4
Vista, California 92081
United States
Government Business
Eduardo Guelman, President
925 Poinsettia AVE. STE. 4
Vista, California 92081
United States
Aspen Coates, HR- Office Administrator 925 Poinsettia AVE. STE. 4 Vista, California 92081
United States
Service Classifications
NAICS Codes
Primary
Yes
NAICS Codes
562910
NAICS Title
Remediation Services
Product and Service Codes
PSC PSC Name
F999 Other Environmental Services
Disaster Response
Yes, this entity appears in the disaster response registry.

Bonding Levels Dollars
(blank) (blank)
States
California
Colorado
Nevada
Counties
(blank)
Metropolitan Statistical Areas
(blank)
Last updated by Alfredo Rodriguez on Feb 10, 2025 at 07:26 PM JJ&S ASBESTOS REMOVAL, INC Apr 17, 2025 05:48:14 PM GMT
https://sam.gov/entity/THX7HG44GHY6/coreData?status=null Page 2 of 2 Bid Analysis, South El Monte City Hall Restroom Rehabilitation Project Document Control Page 29 of 31

MCCLANAHAN INC.

Unique Entity ID
VKH3TRGB9GJ4

CAGE / NCAGE
87MF3
Purpose of Registration
All Awards
Registration Status
Active Registration
Expiration Date
Dec 16, 2025
Physical Address
12 Gardenia
Lake Forest, California 92630-8367
United States
Mailing Address
12 Gardenia
Lake Forest, California 92630-8367
United States
Business Information
Doing Business as

MCCLANAHAN INC
Division Name
Mcclanahan Inc Dba Hartmanaire
Division Number
Hartmanair
Congressional District
California 40
State / Country of Incorporation
California / United States
URL
https://www.hartmanaire.com/
Registration Dates
Activation Date
Dec 18, 2024
Submission Date
Dec 16, 2024
Initial Registration Date
Oct 9, 2018
Entity Dates
Entity Start Date
Jan 1, 2008
Fiscal Year End Close Date
Dec 31
Immediate Owner
CAGE
(blank)
Legal Business Name
(blank)
Highest Level Owner
CAGE
(blank)
Legal Business Name
(blank)
Executive Compensation
Registrants in the System for Award Management (SAM) respond to the Executive Compensation questions in accordance with Section 6202 of P.L. 110-252, amending the Federal Funding Accountability and Transparency Act (P.L. 109-282). This information is not displayed in SAM. It is sent to USAspending.gov for display in association with an eligible award. Maintaining an active registration in SAM demonstrates the registrant responded to the questions.

Proceedings Questions
Registrants in the System for Award Management (SAM.gov) respond to proceedings questions in accordance with FAR 52.209-7, FAR 52.209-9, or 2. C.F.R. 200 Appendix XII. Their responses are displayed in the responsibility/qualification section of SAM.gov. Maintaining an active registration in SAM.gov demonstrates the registrant responded to the proceedings questions.

Exclusion Summary
Active Exclusions Records?
No
SAM Search Authorization
I authorize my entity's non-sensitive information to be displayed in SAM public search results:

Yes
Entity Types
Business Types
Entity Structure
Corporate Entity (Not Tax Exempt)
Entity Type
Business or Organization
Organization Factors
(blank)
Profit Structure
For Profit Organization
Last updated by Cindy McClanahan on Dec 16, 2024 at 01:03 PM MCCLANAHAN INC.

Apr 17, 2025 06:00:54 PM GMT
https://sam.gov/entity/VKH3TRGB9GJ4/coreData?status=null Page 1 of 2 Bid Analysis, South El Monte City Hall Restroom Rehabilitation Project Document Control Page 30 of 31

Socio-Economic Types
Women-Owned Small Business
Women-Owned Business
Check the registrant's Reps & Certs, if present, under FAR 52.212-3 or FAR 52.219-1 to determine if the entity is an SBA-certified HUBZone small business concern. Additional small business information may be found in the SBA's Dynamic Small Business Search if the entity completed the SBA supplemental pages during registration.

Financial Information
Accepts Credit Card Payments
No
Debt Subject To Offset
No
EFT Indicator
0000
CAGE Code
87MF3
Points of Contact
Electronic Business
Cindy Mcclanahan, CEO
12 Gardenia
Lake Forest, California 92630
United States
Government Business
Cindy Mcclanahan, CEO
12 Gardenia
Lake Forest, California 92630
United States
Service Classifications
NAICS Codes
Primary
Yes
NAICS Codes
541330
NAICS Title
Engineering Services
541380 Testing Laboratories And Services
Product and Service Codes
PSC PSC Name
H141 Quality Control- Refrigeration, Air Conditioning, And Air Circulating Equipment Disaster Response
Yes, this entity appears in the disaster response registry.

No, this entity does not require bonding to bid on contracts.

Bonding Levels Dollars
(blank)
States
California
Counties
(blank)
Metropolitan Statistical Areas
(blank)
Last updated by Cindy McClanahan on Dec 16, 2024 at 01:03 PM MCCLANAHAN INC.

Apr 17, 2025 06:00:54 PM GMT
https://sam.gov/entity/VKH3TRGB9GJ4/coreData?status=null Page 2 of 2 Bid Analysis, South El Monte City Hall Restroom Rehabilitation Project Document Control Page 31 of 31

ATTACHMENT D
01257.0006/903844.2

PUBLIC WORKS AGREEMENT
By and Between

CITY OF SOUTH EL MONTE
and
BRIDGEROCK CONSTRUCTION, INC.

-1-
01257.0006/903844.2

AGREEMENT FOR PUBLIC WORKS SERVICES

BETWEEN THE CITY OF SOUTH EL MONTE AND
BRIDGEROCK CONSTRUCTION, INC.

THIS AGREEMENT FOR PUBLIC WORKS SERVICES (herein “Agreement”) is made and entered into this 3rd day of June 2025, by and between the CITY OF SOUTH EL MONTE, a municipal corporation (“City”) and BRIDGEROCK CONSTRUCTION, INC ., a California Corporation (“Contractor”). City and Contractor may be referred to, individually or collectively, as “Party” or “Parties.”

RECITALS
A. City has sought, by issuance of a Request for Proposals or Invitation for Bids, the performance of the services defined and described particularly in Article 1 of this Agreement.

B. Following submission of the lowest responsible and responsive bid for the performance of the services, Contractor was selected by the City to perform those services.

C. Pursuant to the South El Monte Municipal Code, City has authority to enter into and execute this Agreement.

D. The Parties desire to formalize the selection of Contractor for performance of the services and desire that the terms of that performance be as particularly defined and described herein.

OPERATIVE PROVISIONS
NOW, THEREFORE, in consideration of the mutual promises and covenants made by the Parties and contained herein and other consideration, the value and adequacy of which are hereby acknowledged, the parties agree as follows:

ARTICLE 1. WORK OF CONTRACTOR

1.1 Scope of Work.

In compliance with all terms and conditions of this Agreement, the Contractor shall provide those services specified in the “Scope of Work” attached hereto as Exhibit “A” and incorporated herein by this reference, which may be referred to herein as the “services” or “work” hereunder. As a material inducement to the City entering into this Agreement, Contractor represents and warrants that it has the qualifications, experience, and facilities necessary to properly perform the work required under this Agreement in a thorough, competent, and professional manner, and is experienced in performing the work and services contemplated herein.

Contractor shall at all times faithfully, competently and to the best of its ability, experience and talent, perform all services described herein. Contractor covenants that it shall follow the highest professional standards in performing the work and services required hereunder and that all materials will be both of good quality as well as fit for the purpose intended. For purposes of this

-2-
01257.0006/903844.2
Agreement, the phrase “highest professional standards” shall mean those standards of practice recognized by one or more first-class firms performing similar work under similar circumstances.

1.2 Bid Documents.

The Scope of Work shall include the “General Provisions” and “Special Provisions” in the bid documents for the project entitled, including any documents or exhibits referenced therein (collectively, “bid documents”), all of which are incorporated herein by this reference. In the event of any inconsistency between the terms of the bid documents and this Agreement, the terms of this Agreement shall govern.

1.3 Compliance with Law.

Contractor shall keep itself informed concerning, and shall render all services hereunder in accordance with, all ordinances, resolutions, statutes, rules, and regulations of the City and any Federal, State or local governmental entity having jurisdiction in effect at the time service is rendered.

1.4 Compliance with California Labor Law.
(a) Public Work. The Parties acknowledge that the work to be performed under this Agreement is a “public work” as defined in Labor Code Section 1720 and that this Agreement is therefore subject to the requirements of Division 2, Part 7, Chapter 1 (commencing with Section 1720) of the California Labor Code relating to public works contracts and the rules and regulations established by the Department of Industrial Relations (“DIR”) implementing such statutes. The work performed under this Agreement is subject to compliance monitoring and enforcement by the DIR. Contractor shall post job site notices, as prescribed by regulation.
(b) Prevailing Wages. Contractor shall pay prevailing wages to the extent required by Labor Code Section 1771. Pursuant to Labor Code Section 1773.2, copies of the prevailing rate of per diem wages are on file at City Hall and will be made available to any interested party on request. By initiating any work under this Agreement, Contractor acknowledges receipt of a copy of the Department of Industrial Relations (DIR) determination of the prevailing rate of per diem wages, and Contractor shall post a copy of the same at each job site where work is performed under this Agreement.
(c) Penalty for Failure to Pay Prevailing Wages. Contractor shall comply with and be bound by the provisions of Labor Code Sections 1774 and 1775 concerning the payment of prevailing rates of wages to workers and the penalties for failure to pay prevailing wages. The Contractor shall, as a penalty to the City, forfeit two hundred dollars ($200) for each calendar day, or portion thereof, for each worker paid less than the prevailing rates as determined by the DIR for the work or craft in which the worker is employed for any public work done pursuant to this Agreement by Contractor or by any subcontractor. (d) Payroll Records. Contractor shall comply with and be bound by the provisions of Labor Code Section 1776, which requires Contractor and each subcontractor to: keep accurate payroll records and verify such records in writing under penalty of perjury, as specified

-3-
01257.0006/903844.2
in Section 1776; certify and make such payroll records available for inspection as provided by Section 1776; and inform the City of the location of the records. (e) Apprentices. Contractor shall comply with and be bound by the provisions of Labor Code Sections 1777.5, 1777.6, and 1777.7 and California Code of Regulations Title 8, Section 200 et seq. concerning the employment of apprentices on public works projects.

Contractor shall be responsible for compliance with these aforementioned Sections for all apprenticeable occupations. Prior to commencing work under this Agreement, Contractor shall provide City with a copy of the information submitted to any applicable apprenticeship program.

Within sixty (60) days after concluding work pursuant to this Agreement, Contractor and each of its subcontractors shall submit to the City a verified statement of the journeyman and apprentice hours performed under this Agreement.
(f) Eight-Hour Work Day. Contractor acknowledges that eight (8) hours labor constitutes a legal day's work. Contractor shall comply with and be bound by Labor Code Section 1810.
(g) Penalties for Excess Hours. Contractor shall comply with and be bound by the provisions of Labor Code Section 1813 concerning penalties for workers who work excess hours. The Contractor shall, as a penalty to the City, forfeit twenty-five dollars ($25) for each worker employed in the performance of this Agreement by the Contractor or by any subcontractor for each calendar day during which such worker is required or permitted to work more than eight (8) hours in any one calendar day and forty (40) hours in any one calendar week in violation of the provisions of Division 2, Part 7, Chapter 1, Article 3 of the Labor Code. Pursuant to Labor Code section 1815, work performed by employees of Contractor in excess of eight (8) hours per day, and forty (40) hours during any one week shall be permitted upon public work upon compensation for all hours worked in excess of 8 hours per day at not less than one and one-half (1½) times the basic rate of pay.
(h) Workers’ Compensation. California Labor Code Sections 1860 and 3700 provide that every employer will be required to secure the payment of compensation to its employees if it has employees. In accordance with the provisions of California Labor Code Section 1861, Contractor certifies as follows:
“I am aware of the provisions of Section 3700 of the Labor Code which require every employer to be insured against liability for workers' compensation or to undertake self-insurance in accordance with the provisions of that code, and I will comply with such provisions before commencing the performance of the work of this contract.”
Contractor’s Authorized Initials ________
(i) Contractor’s Responsibility for Subcontractors. For every subcontractor who will perform work under this Agreement, Contractor shall be responsible for such subcontractor's compliance with Division 2, Part 7, Chapter 1 (commencing with Section 1720) of the California Labor Code, and shall make such compliance a requirement in any contract with any subcontractor for work under this Agreement. Contractor shall be required to take all

-4-
01257.0006/903844.2
actions necessary to enforce such contractual provisions and ensure subcontractor's compliance, including without limitation, conducting a review of the certified payroll records of the subcontractor on a periodic basis or upon becoming aware of the failure of the subcontractor to pay his or her workers the specified prevailing rate of wages. Contractor shall diligently take corrective action to halt or rectify any such failure by any subcontractor.

1.5 Licenses, Permits, Fees and Assessments.

Contractor shall obtain at its sole cost and expense such licenses, permits, registrations, and approvals as may be required by law for the performance of the services required by this Agreement. Contractor shall have the sole obligation to pay for any fees, assessments and taxes, plus applicable penalties and interest, which may be imposed by law and arise from or are necessary for the Contractor’s performance of the services required by this Agreement, and shall indemnify, defend and hold harmless City, its officers, employees or agents of City, against any such fees, assessments, taxes, penalties or interest levied, assessed or imposed against City hereunder.

1.6 Familiarity with Work.
(a) By executing this Agreement, Contractor warrants that Contractor (i) has thoroughly investigated and considered the scope of work to be performed, (ii) has carefully considered how the services should be performed, and (iii) fully understands the facilities, difficulties and restrictions attending performance of the services under this Agreement. If the services involve work upon any site, Contractor warrants that Contractor has or will investigate the site and is or will be fully acquainted with the conditions there existing, prior to commencement of services hereunder.
(b) Contractor shall promptly, and before the following conditions are disturbed, notify the City, in writing, of any: (i) material Contractor believes may be hazardous waste as defined in Section 25117 of the Health & Safety Code required to be removed to a Class I, II, or III disposal site in accordance with existing law; (ii) subsurface, unknown or latent conditions, materially different from those indicated; or (iii) unknown physical conditions at the site of any unusual nature, different from those ordinarily encountered and generally recognized as inherent in work of the character provided for in this Agreement, and will materially affect the performance of the services hereunder.
(c) City shall promptly investigate the conditions, and if it finds that the conditions do materially differ, or do involve hazardous waste, and cause a decrease or increase in Contractor's cost of, or the time required for, performance of any part of the work, shall issue a change order per Section 1.10 of this Agreement.
(d) In the event that a dispute arises between City and Contractor whether the conditions materially differ, or involve hazardous waste, or cause a decrease or increase in Contractor's cost of, or time required for, performance of any part of the work, Contractor shall not be excused from any scheduled completion date set, but shall proceed with all work to be performed under the Agreement. Contractor shall retain any and all rights provided

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either by contract or by law, which pertain to the resolution of disputes and protests between the contracting parties.
(e) City will compensate Contractor to the extent required by Government Code Section 4215 by issuing a change order per Section 1.10 of this Agreement.

1.7 Protection and Care of Work and Materials.

The Contractor shall adopt reasonable methods, including providing and maintaining storage facilities, during the life of the Agreement to furnish continuous protection to the work, and the equipment, materials, papers, documents, plans, studies and/or other components thereof to prevent losses or damages, and shall be responsible for all such damages, to persons or property, until acceptance of the work by City, except such losses or damages as caused by City’s own negligence. Stored materials shall be reasonably accessible for inspection. Contractor shall not, without City’s consent, assign, sell, mortgage, hypothecate, or remove equipment or materials which have been installed or delivered and which may be necessary for the completion of the work.

1.8 Warranty.

Contractor warrants all work under the Agreement (which for purposes of this Section shall be deemed to include unauthorized work which has not been removed and any non-conforming materials incorporated into the work) to be of good quality and free from any defective or faulty material and workmanship. Contractor agrees that for a period of one year (or the period of time specified elsewhere in the Agreement or in any guarantee or warranty provided by any manufacturer or supplier of equipment or materials incorporated into the work, whichever is later) after the date of final acceptance, Contractor shall within ten (10) days after being notified in writing by the City of any defect in the work or non-conformance of the work to the Agreement, commence and prosecute with due diligence all work necessary to fulfill the terms of the warranty at its sole cost and expense. Contractor shall act as soon as requested by the City in response to an emergency. In addition, Contractor shall, at its sole cost and expense, repair, remove and replace any portions of the work (or work of other contractors) damaged by its defective work or which becomes damaged in the course of repairing or replacing defective work. For any work so corrected, Contractor's obligation hereunder to correct defective work shall be reinstated for an additional one year period, commencing with the date of acceptance of such corrected work.

Contractor shall perform such tests as the City may require to verify that any corrective actions, including, without limitation, redesign, repairs, and replacements comply with the requirements of the Agreement. All costs associated with such corrective actions and testing, including the removal, replacement, and reinstitution of equipment and materials necessary to gain access, shall be the sole responsibility of the Contractor. All warranties and guarantees of subcontractors, suppliers and manufacturers with respect to any portion of the work, whether express or implied, are deemed to be obtained by Contractor for the benefit of the City, regardless of whether or not such warranties and guarantees have been transferred or assigned to the City by separate agreement and Contractor agrees to enforce such warranties and guarantees, if necessary, on behalf of the City. In the event that Contractor fails to perform its obligations under this Section, or under any other warranty or guaranty under this Agreement, to the reasonable satisfaction of the City, the City shall have the right to correct and replace any defective or non-conforming work and any work damaged by such work or the replacement or correction thereof at Contractor's sole expense.

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Contractor shall be obligated to fully reimburse the City for any expenses incurred hereunder upon demand.

1.9 Further Responsibilities of Parties.

Both parties agree to use reasonable care and diligence to perform their respective obligations under this Agreement. Both parties agree to act in good faith to execute all instruments, prepare all documents and take all actions as may be reasonably necessary to carry out the purposes of this Agreement. Unless hereafter specified, neither party shall be responsible for the service of the other.

1.10 Additional Work and Change Orders.
(a) City shall have the right at any time during the performance of the services, without invalidating this Agreement, to order extra work beyond that specified in the Scope of Work or make changes by altering, adding to or deducting from said work. No such extra work may be undertaken unless a written change order is first given by the Contract Officer to the Contractor, incorporating therein any adjustment in (i) the Contract Sum, and/or (ii) the time to perform this Agreement, which said adjustments are subject to the written approval of the Contractor (“Change Order”). All Change Orders must be signed by the Contractor and Contract Officer prior to commencing the extra work thereunder.
(b) Any increase in compensation of up to ten percent (10%) of the Contract Sum or $25,000, whichever is less; or any increase in the time to perform of up to one hundred eighty (180) days; and does not materially affect the Work and which are not detrimental to the Work or to the interest of the City, may be approved by the Contract Officer. Any greater increases, taken either separately or cumulatively, must be approved by the City Council. (c) Any adjustment in the Contract Sum for a Change Order must be in accordance with the rates set forth in the Schedule of Compensation in Exhibit “C”. If the rates in the Schedule of Compensation do not cover the type of work in the Change Order, the cost of such work shall not exceed an amount agreed upon in writing and signed by Contractor and Contract Officer. If the cost of the Change Order cannot be agreed upon, the City will pay for actual work of the Change Order completed, to the satisfaction of the City, as follows:
(i) Labor: the cost of labor shall be the actual cost for wages of workers and subcontractors performing the work for the Change Order at the time such work is done. The use of labor classifications that would increase the cost of such work shall not be permitted.
(ii) Materials and Equipment: the cost of materials and equipment shall be at cost to Contractor or lowest current price which such materials and equipment are reasonably available at the time the work is done, whichever is lower. (iii) If the cost of the extra work cannot be agreed upon, the Contractor must provide a daily report that includes invoices for labor, materials and equipment costs for the work under the Change Order. The daily report must include: list of names of workers, classifications, and hours worked; description and list of quantities of materials used; type of

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equipment, size, identification number, and hours of operation, including loading and transportation, if applicable; description of other City authorized services and expenditures in such detail as the City may require. Failure to submit a daily report by the close of the next working day may, at the City’s sole and absolute discretion, waive the Contractor’s rights for that day. (d) It is expressly understood by Contractor that the provisions of this Section 1.10 shall not apply to services specifically set forth in the Scope of Work. Contractor hereby acknowledges that it accepts the risk that the services to be provided pursuant to the Scope of Work may be more costly or time consuming than Contractor anticipates and that Contractor shall not be entitled to additional compensation therefor. City may in its sole and absolute discretion have similar work done by other contractors. (e) No claim for an increase in the Contract Sum or time for performance shall be valid unless the procedures established in this Section are followed.

1.11 Special Requirements.

Additional terms and conditions of this Agreement, if any, which are made a part hereof are set forth in the “Special Requirements” attached hereto as Exhibit “B” and incorporated herein by this reference. In the event of a conflict between the provisions of Exhibit “B” and any other provisions of this Agreement, the provisions of Exhibit “B” shall govern.

ARTICLE 2. COMPENSATION AND METHOD OF PAYMENT.

2.1 Contract Sum.

Subject to any limitations set forth in this Agreement, City agrees to pay Contractor the amounts specified in the “Schedule of Compensation” attached hereto as Exhibit “C” and incorporated herein by this reference. The total compensation, including reimbursement for actual expenses, shall not exceed Five Hundred Fifty Three Thousand Dollars and Zero Cents ($553,000.00) (the “Contract Sum”), unless additional compensation is approved pursuant to Section 1.10.

2.2 Method of Compensation.

The method of compensation may include: (i) a lump sum payment upon completion; (ii) payment in accordance with specified tasks or the percentage of completion of the services less the contract retention; (iii) payment for time and materials based upon the Contractor’s rates as specified in the Schedule of Compensation, provided that (a) time estimates are provided for the performance of sub tasks, (b) contract retention is maintained and (c) the Contract Sum is not exceeded; or (iv) such other methods as may be specified in the Schedule of Compensation.

2.3 Reimbursable Expenses.

Compensation may include reimbursement for actual and necessary expenditures for reproduction costs, telephone expenses, and travel expenses approved by the Contract Officer in advance, or actual subcontractor expenses of an approved subcontractor pursuant to Section 4.5,

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and only if specified in the Schedule of Compensation. The Contract Sum shall include the attendance of Contractor at all project meetings reasonably deemed necessary by the City.

Coordination of the performance of the work with City is a critical component of the services. If Contractor is required to attend additional meetings to facilitate such coordination, Contractor shall not be entitled to any additional compensation for attending said meetings.

2.4 Invoices.

Each month Contractor shall furnish to City an original invoice for all work performed and expenses incurred during the preceding month in a form approved by City’s Director of Finance. By submitting an invoice for payment under this Agreement, Contractor is certifying compliance with all provisions of the Agreement. The invoice shall contain all information specified in Exhibit “C”, and shall detail charges for all necessary and actual expenses by the following categories: labor (by sub-category), travel, materials, equipment, supplies, and sub-contractor contracts. Sub-contractor charges shall also be detailed by such categories.

Contractor shall not invoice City for any duplicate services performed by more than one person.

City shall, as soon as practicable, independently review each invoice submitted by the Contractor to determine whether the work performed and expenses incurred are in compliance with the provisions of this Agreement. Except as to any charges for work performed or expenses incurred by Contractor which are disputed by City, or as provided in Section 7.3, City will cause Contractor to be paid within thirty (30) days of receipt of Contractor’s correct and undisputed invoice; however, Contractor acknowledges and agrees that due to City warrant run procedures, the City cannot guarantee that payment will occur within this time period. In the event that City does not cause Contractor to be paid within thirty (30) days of receipt of an undisputed and properly submitted invoice, Contractor shall be entitled to the payment of interest to the extent allowed under Public Contract Code Section 20104.50. In the event any charges or expenses are disputed by City, the original invoice shall be returned by City to Contractor, not later than seven (7) days after receipt by the City, for correction and resubmission. Returned invoices shall be accompanied by a document setting forth in writing the reasons why the payment request was rejected. Review and payment by the City of any invoice provided by the Contractor shall not constitute a waiver of any rights or remedies provided herein or any applicable law.

2.5 Waiver.

Payment to Contractor for work performed pursuant to this Agreement shall not be deemed to waive any defects in work performed by Contractor.

ARTICLE 3. PERFORMANCE SCHEDULE

3.1 Time of Essence.

Time is of the essence in the performance of this Agreement.

3.2 Schedule of Performance.

Contractor shall commence the services pursuant to this Agreement upon receipt of a written notice to proceed and shall perform all services within the time period(s) established in

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the “Schedule of Performance” attached hereto as Exhibit “D” and incorporated herein by this reference. When requested by the Contractor, extensions to the time period(s) specified in the Schedule of Performance may be approved in writing by the Contract Officer but not exceeding one hundred eighty (180) days cumulatively.

3.3 Force Majeure.

The time period(s) specified in the Schedule of Performance for performance of the services rendered pursuant to this Agreement shall be extended because of any delays due to unforeseeable causes beyond the control and without the fault or negligence of the Contractor, including, but not restricted to, acts of God or of the public enemy, unusually severe weather, fires, earthquakes, floods, epidemics, quarantine restrictions, riots, strikes, freight embargoes, wars, litigation, and/or acts of any governmental agency, including the City, if the Contractor shall within ten (10) days of the commencement of such delay notify the Contract Officer in writing of the causes of the delay. The Contract Officer shall ascertain the facts and the extent of delay, and extend the time for performing the services for the period of the enforced delay when and if in the judgment of the Contract Officer such delay is justified. The Contract Officer’s determination shall be final and conclusive upon the parties to this Agreement. In no event shall Contractor be entitled to recover damages against the City for any delay in the performance of this Agreement, however caused, Contractor’s sole remedy being extension of the Agreement pursuant to this Section.

3.4 Inspection and Final Acceptance.

City may inspect and accept or reject any of Contractor’s work under this Agreement, either during performance or when completed. City shall reject or finally accept Contractor’s work within forty-five (45) days after submitted to City. City shall accept work by a timely written acceptance, otherwise work shall be deemed to have been rejected. City’s acceptance shall be conclusive as to such work except with respect to latent defects, fraud and such gross mistakes as to amount to fraud. Acceptance of any work by City shall not constitute a waiver of any of the provisions of this Agreement including, but not limited to, Articles 1 and 5, pertaining to warranty and indemnification and insurance, respectively.

3.5 Term.

Unless earlier terminated in accordance with Article 7 of this Agreement, this Agreement shall continue in full force and effect until completion of the services but not exceeding June 3, 2026 from the date hereof, except as otherwise provided in the Schedule of Performance (Exhibit “D”).

ARTICLE 4. COORDINATION OF WORK

4.1 Representatives and Personnel of Contractor.

The following principals of Contractor (“Principals”) are hereby designated as being the principals and representatives of Contractor authorized to act in its behalf with respect to the work specified herein and make all decisions in connection therewith:

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Austin Henig _ Principal
(Name) (Title)
___________
(Name) (Title)
It is expressly understood that the experience, knowledge, capability and reputation of the foregoing Principals were a substantial inducement for City to enter into this Agreement.

Therefore, the Principals shall be responsible during the term of this Agreement for directing all activities of Contractor and devoting sufficient time to personally supervise the services hereunder.

All personnel of Contractor, and any authorized agents, shall at all times be under the exclusive direction and control of the Principals. For purposes of this Agreement, the Principals may not be replaced nor may their responsibilities be substantially reduced by Contractor without the express written approval of City. Additionally, Contractor shall make every reasonable effort to maintain the stability and continuity of Contractor’s staff and subcontractors, if any, assigned to perform the services required under this Agreement. Contractor shall notify City of any changes in Contractor’s staff and subcontractors, if any, assigned to perform the services required under this Agreement, prior to and during any such performance.

4.2 Status of Contractor.

Contractor shall have no authority to bind City in any manner, or to incur any obligation, debt or liability of any kind on behalf of or against City, whether by contract or otherwise, unless such authority is expressly conferred under this Agreement or is otherwise expressly conferred in writing by City. Contractor shall not at any time or in any manner represent that Contractor or any of Contractor’s officers, employees, or agents are in any manner officials, officers, employees or agents of City. Neither Contractor, nor any of Contractor’s officers, employees or agents, shall obtain any rights to retirement, health care or any other benefits which may otherwise accrue to City’s employees. Contractor expressly waives any claim Contractor may have to any such rights.

4.3 Contract Officer.

The Contract Officer shall be Rene Salas or such person as may be designated by the City Manager. It shall be the Contractor’s responsibility to assure that the Contract Officer is kept informed of the progress of the performance of the services and the Contractor shall refer any decisions which must be made by City to the Contract Officer. Unless otherwise specified herein, any approval of City required hereunder shall mean the approval of the Contract Officer. The Contract Officer shall have authority, if specified in writing by the City Manager, to sign all documents on behalf of the City required hereunder to carry out the terms of this Agreement.

4.4 Independent Contractor.

Neither the City nor any of its employees shall have any control over the manner, mode or means by which Contractor, its agents or employees, perform the services required herein, except as otherwise set forth herein. City shall have no voice in the selection, discharge,

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supervision or control of Contractor’s employees, servants, representatives or agents, or in fixing their number, compensation or hours of service. Contractor shall perform all services required herein as an independent contractor of City and shall remain at all times as to City a wholly independent contractor with only such obligations as are consistent with that role. Contractor shall not at any time or in any manner represent that it or any of its agents or employees are agents or employees of City. City shall not in any way or for any purpose become or be deemed to be a partner of Contractor in its business or otherwise or a joint venturer or a member of any joint enterprise with Contractor.

4.5 Prohibition Against Subcontracting or Assignment.

The experience, knowledge, capability and reputation of Contractor, its principals and employees were a substantial inducement for the City to enter into this Agreement. Therefore, Contractor shall not contract with any other entity to perform in whole or in part the services required hereunder without the express written approval of the City. All subcontractors shall obtain, at its or Contractor’s expense, such licenses, permits, registrations and approvals (including from the City) as may be required by law for the performance of any services or work under this Agreement. In addition, neither this Agreement nor any interest herein may be transferred, assigned, conveyed, hypothecated or encumbered voluntarily or by operation of law, whether for the benefit of creditors or otherwise, without the prior written approval of City. Transfers restricted hereunder shall include the transfer to any person or group of persons acting in concert of more than twenty five percent (25%) of the present ownership and/or control of Contractor, taking all transfers into account on a cumulative basis. In the event of any such unapproved transfer, including any bankruptcy proceeding, this Agreement shall be void. No approved transfer shall release the Contractor or any surety of Contractor of any liability hereunder without the express consent of City.

ARTICLE 5. INSURANCE, INDEMNIFICATION AND BONDS

5.1 Insurance Coverages.

Without limiting Contractor’s indemnification of City, and prior to commencement of any services under this Agreement, Contractor shall obtain, provide and maintain at its own expense during the term of this Agreement, policies of insurance of the type and amounts described below and in a form satisfactory to City.
(a) General liability insurance. Contractor shall maintain commercial general liability insurance with coverage at least as broad as Insurance Services Office form CG 00 01, in an amount not less than $2,000,000 per occurrence, $4,000,000 general aggregate, for bodily injury, personal injury, and property damage. The policy must include contractual liability that has not been amended. Any endorsement restricting standard ISO “insured contract” language will not be accepted.
(b) Automobile liability insurance. Contractor shall maintain automobile insurance at least as broad as Insurance Services Office form CA 00 01 covering bodily injury and property damage for all activities of the Contractor arising out of or in connection with Services to be performed under this Agreement, including coverage for any owned, hired, nonPage 155 of 510 -12-
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owned or rented vehicles, in an amount not less than $1,000,000 combined single limit for each accident.
(c) Professional liability (errors & omissions) insurance. Contractor shall maintain professional liability insurance that covers the Services to be performed in connection with this Agreement, in the minimum amount of $1,000,000 per claim and in the aggregate. Any policy inception date, continuity date, or retroactive date must be before the effective date of this Agreement and Contractor agrees to maintain continuous coverage through a period no less than three (3) years after completion of the services required by this Agreement. (d) Workers’ compensation insurance. Contractor shall maintain Workers’ Compensation Insurance (Statutory Limits) and Employer’s Liability Insurance (with limits of at least $1,000,000).
(e) Subcontractors. Contractor shall include all subcontractors as insureds under its policies or shall furnish separate certificates and certified endorsements for each subcontractor. All coverages for subcontractors shall include all of the requirements stated herein. (f) Additional Insurance. Policies of such other insurance, as may be required in the Special Requirements in Exhibit “B”.

5.2 General Insurance Requirements.
(a) Proof of insurance. Contractor shall provide certificates of insurance to City as evidence of the insurance coverage required herein, along with a waiver of subrogation endorsement for workers’ compensation. Insurance certificates and endorsements must be approved by City’s Risk Manager prior to commencement of performance. Current certification of insurance shall be kept on file with City at all times during the term of this Agreement. City reserves the right to require complete, certified copies of all required insurance policies, at any time.
(b) Duration of coverage. Contractor shall procure and maintain for the duration of this Agreement insurance against claims for injuries to persons or damages to property, which may arise from or in connection with the performance of the Services hereunder by Contractor, its agents, representatives, employees or subcontractors. (c) Primary/noncontributing. Coverage provided by Contractor shall be primary and any insurance or self-insurance procured or maintained by City shall not be required to contribute with it. The limits of insurance required herein may be satisfied by a combination of primary and umbrella or excess insurance. Any umbrella or excess insurance shall contain or be endorsed to contain a provision that such coverage shall also apply on a primary and noncontributory basis for the benefit of City before the City’s own insurance or self-insurance shall be called upon to protect it as a named insured.
(d) City’s rights of enforcement. In the event any policy of insurance required under this Agreement does not comply with these specifications or is canceled and not replaced, City has the right but not the duty to obtain the insurance it deems necessary and any premium paid by City will be promptly reimbursed by Contractor or City will withhold amounts