Prof
essional Services Contract – KJELDSEN, SINNOCK & NEUDECK, INC – PROJECT NO. UW21017 (Updated 03/05/2024)
PROFESSIONAL SERVICES CONTRACT
(for non-federal projects)
THIS CONTRACT is entered into this day of 2025, between the CITY OF STOCKTON, a municipal corporation (“City ”), and KJELDSEN, S INNOCK & NEUDECK, INC. whose address is 711 N PERSHING AVENUE, STOCKTON, CA 95203 (“Consultant”) for the AIRPORT WAY SEWER TRUNK REHABILITATION (PROJECT NO. UW21017), hereinafter referred to as "Project".
RECITALS
A. Consultant r
epresents that it is licensed in the State of California and is qualified to provide the services proposed in the SCOPE OF WORK section of this Contract.
B. City finds
it necessary and advisable to use the services of the Consultant for the purposes provided in this Contract.
NOW THEREFO
RE, in consideration of the mutual promises, covenants, and conditions in this Contract, City and Consultant agree as follows:
1. SCOPE OF SERVIC
ES. Subject to the terms and conditions set forth in this Contract, Consultant shall undertake and complete the services described in Exhibit A.
Consultant shall provide said services at the time, place, and in the manner specified in Exhibit A and compatible with the standards of the profession. Consultant agrees that it shall produce a fully complete project that is acceptable to the City.
2. COMPENSATI
ON. City shall pay Consultant for services outlined in Exhibit A according to the fee not to exceed the schedule detailed in Exhibit B, which is attached to this Contract and incorporated by this reference. Consultant agrees this fee is for full remuneration for performing all services and furnishing all staffing and materials called for in the scope of services. The payments shall be made on a monthly basis upon receipt and approval of Consultant’s invoice. Total compensation for services and reimbursement for costs shall not exceed $408,954.00 or as otherwise mutually agreed to in a Contract Amendment.
3. INSURANCE. During t
he term of this Contract, Consultant shall maintain in
full force and effect at its own cost and expense the insurance coverage as set forth in the attached Exhibit D and shall otherwise comply with the other provisions of Exhibit D.
4. INDEMNITY AND HO
LD HARMLESS. Pursuant to the full language of
California Civil Code §2782, design Professional agrees to indemnify, including the cost to defend, City of Stockton and its officers, officials, employees, and volunteers from and against any and all claims, demands, costs, or liability that arise out of, or pertain to, or relate to the negligence, recklessness, or willful misconduct of Design Professional and its
ATTACHMENT B
Professional Services Contract – KJELDSEN, SINNOCK & NEUDECK, INC – PROJECT NO. UW21017 (Updated 03/05/2024)
employees or agent
s in the performance of services under this contract, but this indemnity does not apply to liability for damages arising from the sole negligence, active negligence, or willful acts of the City of Stockton; and does not apply to any passive negligence of the City of Stockton unless caused at least in part by the Design Professional. The City of Stockton agrees that in no event shall the cost to defend charged to the Design Professional exceed that professional’s proportionate percentage of fault. This duty to indemnify shall not be waived or modified by contractual agreement or acts of the parties.
5. SCHEDULE AND TERM . Consultant shall perform the scope of work as described in Exhibit A according to the schedule detailed in Exhibit C, which is attached to this Contract and incorporated by this reference. This C ontract shall commence on the date written above and shall expire on December 31, 2027, unless extended by mutual agreement through the issuance of a Contract Amendment.
A. Invoices submitted by Consultant to City must contain a brief description of work performed, time used, and include the City project number. Payment shall be made within thirty (30) days of approval of invoice by City.
B. Upon completion of work and acceptance by City, Consultant shall have sixty (60) days in which to submit final invoicing for payment. An extension may be granted by City upon receiving a written request thirty (30) days in advance of said time limitation. City shall have no obligation or liability to pay any invoice for work performed which Consultant fails or neglects to submit within sixty (60) days, or any extension thereof granted by the City, after work is accepted by City.
6. CONFORMANCE TO APPLICABLE LAWS. Consultant shall comply with all applicable federal, State, and Municipal laws, rules, and ordinances. Consultant shall not discriminate in the employment of persons or in the provision of services under this Contract on the basis of any legally protected classification, including race, color, national origin, ancestry, sex or religion of such person.
A. TITLE VI
Title VI of the Civil Rights Act of 1964 requires that “no person in the United States shall, on the grounds of race, color, or national origin, be excluded from participation in, be denied the benefits of, or be subjected to discrimination under any progr am or activity receiving federal financial assistance.” (42 USC Section 2000d).
https://www.dol.gov/agencies/oasam/regulatory/statutes/title-vi-civil-rights- act-of-1964
The City of Stockton requires compliance with the requirements of Title VI in all of its programs and activities regardless of funding source.
B. DISCRIMINATION AND HARASSMENT POLICY
ATTACHMENT B
Professional Services Contract – KJELDSEN, SINNOCK & NEUDECK, INC – PROJECT NO. UW21017 (Updated 03/05/2024)
The City of St
ockton has a Discrimination and Harassment Policy ( Exhibit E). The purpose of this policy is to reaffirm the C ity’s commitment to demonstrating respect for all individuals by strictly prohibiting discrimination and harassment, including sexual harassment in the workplace, to define the types of behavior and conduct prohibited by this policy, and to set forth a procedure for reporting, investigating, and resolving complaints of discrimination and harassment in the workplace.
C. LABOR STANDARDS PROVISIONS/CALIFORNIA LABOR CODE
The bidder shall understand that conditions set forth in Chapter 1, Part 7, Division 2 of the California Labor Code shall be considered part of the contract agreement.
https://leginfo.legislature.ca.gov/faces/codes_displayText.xhtml?lawCode=L AB&division=2.&title=&part=7.&chapter=1.&article=2
D. PREVAILING WAGE RATES
Consultant and any subcontractor shall pay each employee engaged in the trade or occupation not less than the prevailing hourly wage rate. In accordance with the provisions of Section 1770 of the Labor Code, the Director of Department of Industrial Relations of the State of California h as determined the general prevailing rates of wages and employer payments for health and welfare, pension, vacation, travel time, and subsistence pay as provided for in Section 1773.1, apprenticeship or other training programs authorized by Section 3093 and similar purposes applicable to the work to be done. Consultant performing the work under this contract shall obtain a copy of the wage rate determination and shall distribute copies to each subcontractor. As the wage determination for each craft reflects an expiration date, it shall be the prime Consultant and each subcontractor's responsibility to ensure that the prevailing wage rates of concern is current and paid to the employee.
i. The Consultant performing the work shall be responsible for obtaining a copy of the State wage rate determination. State wage rates may be obtained at https://www.dir.ca.gov/OPRL/DPreWageDetermination.htm Consultant shall be responsible for posting said wage rates at a prominent location at the work site and shall maintain same in a good readable condition for the duration of the work.
ii. Should the C onsultant choose to work on a Saturday, Sunday or on a holiday recognized by the Labor Unions, the Consultant shall reimburse the City the actual cost of engineering, inspection, superintendence, and or other overhead expenses which are directly chargeable to the contract. Should such work be undertaken at the request of the C ity,
ATTACHMENT B
Professional Services Contract – KJELDSEN, SINNOCK & NEUDECK, INC – PROJECT NO. UW21017 (Updated 03/05/2024)
reimburseme
nt will not be required. To conform strictly with the
provisions of Division 2, Part 7, Chapter 1, Article 2, of the Labor Code of the State of California. To forfeit as a penalty to C ity the sum of TWENTY-FIVE AND NO/100 DOLLARS ($25.00) for each laborer, worker, or mechanic employed by CONTRACTOR, or by any
subcontractor under C onsultant, in the execution of this contract, for each calendar day during which any laborer, worker, or mechanic is required or permitted to work more than eight (8) hours and who is not paid the general prevailing rate of per diem wages for holiday and overtime work in violation of the provisions of Sections 1770 to 1781 of the Labor Code of the State of California. That all sums forfeited under the provisions of the foregoing sections shall be deducted from the payments to be made under the terms of this contract.
iii. PAYROLL RECORDS - The Consultant to whom the contract is awarded shall e nsure that the prime and each subcontractor will, in accordance with Section 1776 of the Labor Code, maintain certified payroll records. A copy of said records shall be provided with each invoice to the Public Works Department, Attention: Contract Compliance Officer. It shall be the Consultant’s responsibility to obtain copies of the current prevailing wage rate determination for all subcontractors.
Additionally, certified payroll records must be uploaded to the DIR website as required by labor code.
iv. APPRENTICESHIP STANDARDS - The Consultant shall comply with the provisions established in Section 1777.5 of the Labor Code concerning the 1) certified approval by local joint apprenticeship committees for the employment and training of apprentices, and 2) contribution of funds to administer and conduct apprenticeship programs, if applicable to the job.
E. SANCTIONS
Deliverables must conform with all applicable federal, state, and local laws.
Such conformity includes compliance with federal sanctions, and Contractor certifies that it has not and will not engage in prohibited transactions with sanctioned persons or entities.
7. RIGHTS AND DUTIES OF CITY. City shall make available to Consultant all data and information in the possession of City which both parties deem necessary to complete the work, and City shall actively aid and assist Consultant in obtaining such information as may be deemed necessary from other agencies and individuals.
8. OBLIGATIONS OF CONSULTANT. Throughout the term of this Contract , Consultant represents and warrants that it has or will have at the time this Con tract is executed, all licenses, permits, qualifications, insurance, and approvals of whatsoever nature which are legally required for the Consultant to practice its professions, and
ATTACHMENT B
Professional Services Contract – KJELDSEN, SINNOCK & NEUDECK, INC – PROJECT NO. UW21017 (Updated 03/05/2024)
Consultant shal
l, at its own cost and expense, keep in effect during the life of this Contract all such licenses, permits, qualifications, insurance, and approvals. Consultant shall meet with the Public Works Director or other personnel of City or third parties as necessary on all matters connected with the carrying out of Consultant’s services. Such meetings shall be held at the request of either party hereto. Consultant further warrants that it will follow the best current, generally accepted and professional practices to make findings, render opinions, prepare factual presentations, and provide professional advice and recommendations regarding this project.
9. OWNERSHIP OF WORK. All reports, drawings, designs, plan review comments, work product, and all other documents completed or partially completed by Consultant in the performance of this Contract shall become and remain the property of the City. Any and all copyrightable subject matter in all materials is hereby assigned to the City and the Consultant agrees to execute any additional documents that may be necessary to evidence such assignment. All materials shall be delivered to the City upon completion or termination of the work under this Contract. If any materials are lost, damaged, or destroyed before final delivery to the City, the Consultant shall replace them at its own expense. Consultant shall keep materials confidential. Materials shall not be used for purposes other than performance of services under this Contract and shall not be disclosed to anyone not connected with these services unless the City expressly provides prior written consent.
10. CONTRACT AMENDMENTS . City reserves the right to make such alterations as may be deemed necessary or advisable and to require such extra work as may be required for the proper completion of the work contemplated by Consultant. Any such changes will be set forth in a Contract Amendment which will specify, in addition to the work done in connection with the change made, adjustment of contract time, if any, and the basis of compensation for such work. A Contract Amendment will not become effective until approved by the authorized City official.
11. TERMINATION. The City may terminate this Contract at any time by mailing a notice in writing to Consultant. The Contract shall then be deemed terminated and no further work shall be performed by Consultant. If the Contract is so terminated, the Consultant shall be paid for that percentage of work actually completed at the time the notice of termination is received.
12. CONSULTANT STATUS. In performing the obligations set forth in this Contract, Consultant shall have the status of an independent contractor and Consul tant shall not be considered to be an employee of the City for any purpose. All persons working for or under the direction of Consultant are its agents and employees, and are not agents of the City. Subcontractors shall not be recognized as having any direct or contractual relationship with the City. The persons engaged in the work, including employees of subcontractors and suppliers, will be considered employees of Consultant. The Consultant shall be responsible for the work of subcontractors, which shall be subject to the provisions of this Contract. The Consultant is responsible to the City for the acts and omissions of its subcontractors and persons directly or indirectly employed by them.
ATTACHMENT B
Professional Services Contract – KJELDSEN, SINNOCK & NEUDECK, INC – PROJECT NO. UW21017 (Updated 03/05/2024)
A. If in the perfor
mance of this Contract any third persons are employed by Consultant, such persons shall be entirely and exclusively under the direction, supervision, and control of Consultant. All terms of employment including hours, wages, working conditions, discipline, hiring, and discharging or any other term of employment or requirement of law shall be determined by Consultant.
i. It is further understood and agreed that Consultant must issue W -2 forms or other forms as required by law for income and employment tax purposes for all of Consultant’s personnel.
ii. As an independent contractor, Consultant hereby indemnifies and holds City harmless from any and all claims that may be made against the City based upon any contention by any third party that employer -employee relationship exists by reason of this Contract.
13. ASSIGNMENT. Consultant shall not assign, sublet, or transfer this Contract or any interest or obligation in the Contract without the prior written consent of the City, and then only upon such terms and conditions as City may set forth in writing. Consultant shall be solely responsible for reimbursing subcontractors.
14. HEADINGS NOT CONTROLLING. Headings used in the Contract are for reference purposes only and shall not be considered in construing this Contract.
15. NOTICES. Any and all notices herein required shall be in writing and shall be sent by certified or registered mail, postage prepaid, addressed as follows:
To Consultant: Kjeldsen, Sinnock & Neudeck, Inc. To City: Public Works Director 711 North Pershing Avenue City of Stockton Stockton, CA 95203 22 E. Weber Ave., Rm. 301 Stockton, CA 95202
16. LICENSES, CERTIFICATIONS, AND PERMITS. Prior to the City’s execution of this Contract and prior to the Consultant’s engaging in any operation or activity set forth in this Contract, Consultant shall obtain a City of Stockton business license, which must be kept in effect during the term of this Contract. Consultant covenants that it has obtained all certificates, licenses, permits and the like required to perform the services under this Contract.
17. RECORDS AND AUDITS. City reserves the right to periodically audit all charges made by Consultant to City for services under this Contract. Upon request, Consultant agrees to furnish City, or a designated representative, with necessary information and assistance.
ATTACHMENT B
Professional Services Contract – KJELDSEN, SINNOCK & NEUDECK, INC – PROJECT NO. UW21017 (Updated 03/05/2024)
Consultant agr
ees that City or its delegate shall have the right to review, obtain, and copy all records pertaining to performance of the Contract. Consultant agrees to provide City or its delegate with any relevant information requested, and shall permit City or its delegate access to its premises, upon reasonable notice, during normal business hours for the purpose of interviewing employees and inspecting and copying such books, records, accounts, and other material that may be relevant to a matter under investigation for the purposes of determining compliance with this Contract. Consultant agrees to maintain such records for a period of three years from the date that final payment is made.
18. CONFIDENTIALITY. Consultant shall exercise reasonable precautions to prevent the unauthorized disclosure and use of City reports, information or conclusions.
19. CONFLICTS OF INTEREST . Consultant covenants that other than this Contract, Consultant has no financial interest with any official, employee, or other representative of the City. Consultant and its principals do not have any financial interest in real property, sources of income or investment that would be affected in any manner o r degree by the performance of Consultant’s services under this Contract. If such an interest arises, Consultant will immediately notify City.
20. WAIVER. In the event either City or Consultant at any time waive any breach of this Contract by the other, such waiver shall not constitute a waiver of any other or succeeding breach of this Contract, whether of the same or of any other covenant, condition, or obligation.
21. GOVERNING LAW. California law shall govern any legal action pursuant to this Agreement with venue for all claims in the Superior Court of the County of San Joaquin, Stockton Branch or, where applicable, in the federal District Court of California, East ern District, Sacramento Division.
22. NO PERSONAL LIABILITY. No official or employee of City shall be personally liable to Consultant in the event of any default or breach by City or for any amount due Consultant.
23. INTEGRATION AND MODIFICATION. The response by Consultant to the Request for Proposals and the Request for Proposals on file with the City Clerk are hereby incorporated herein by reference to the extent that such documents do not differ from the provisions and terms of this Contract that shall supersede such response to Request for Proposals. This Contract represents the entire integrated agreement between Consultant and City, supersedes all prior negotiations, representations, or agreements, either written or oral, between the parties, and may be amended only by written instrument signed by Consultant and City. All exhibits and this contract are intended to be construed as a single document. Should any inconsistency occur between the specific terms of this Contract and the attached exhibits, the terms of this Contract will prevail.
24. SEVERABILITY. The provisions of this Contract are severable to the extent that should any of its provisions or terms be declared void in whole or in part by operation
ATTACHMENT B
Professional Services Contract – KJELDSEN, SINNOCK & NEUDECK, INC – PROJECT NO. UW21017 (Updated 03/05/2024)
of law or agreem
ent of the parties, the remainder of the provisions or terms not expressly declared void shall remain enforceable and in full effect.
25. THIRD PARTY RIGHTS. Nothing in this Contract shall be construed to give any rights or benefits to anyone other than City and Consultant.
26. AUTHORITY. The undersigned hereby represent and warrant that they are authorized by the parties to execute this Contract.
IN WITNESS WHEREOF: the parties have executed this Contract the day and year first hereinabove written.
CITY OF STOCKTON
KJELDSEN, SINNOCK & NEUDECK, INC.
By: By:
STEVE COLANGELO Signature
INTERIM CITY MANAGER
ATTEST:
Print Name
BY:
KATHERINE ROLAND, CMC, CPMC Title:
CITY CLERK
APPROVED AS TO FORM:
BY:
DEPUTY CITY ATTORNEY
ATTACHMENT B
1 Page
Updated Scope & Fee for
CITY OF STOCKTON, PUBLIC WORKS DEPARTMENT
AIRPORT WAY SEWER TRUNK REHABILITATION – PROJECT NO. UW21017 February 21, 2025
WORK PLAN
TASK NO. 1 - BACKGROUND RESEARCH
1.1 – Research
KSN will research and review existing topographic
mapping, photos/images, right-of-way maps, record
drawings, recorded maps, surveys, assessor maps,
and local street improvement plans along the project
corridor. KSN will use the previous information available to us through our work on the Airport Way Beautification Project to streamline this task.
1.2 – Site Reconnaissance
The KSN team will visit the site to perform a field
reconnaissance of the project limits. The KSN team
will use the information collected during this time to
develop preliminary recommendations for alternative
pipeline rehabilitation methods. The KSN team will
develop a set of preliminary design plans based on these recommendations, described in additional detail in T ask No. 2.2.1.
Task Deliverables:
•
Site photographs
1.3 – Surveying and Mapping
KSN will perform field surveys to develop the base
mapping for the project. The scope of services KSN
proposes to provide is more specifically described as
follows.
1.3.1 – Control Network
Horizontal and vertical survey control for the project will be based on available published control monuments
utilizing either GPS or conventional survey methods.
Horizontal control will be provided based on the
California Coordinate System of 1983, Zone 3, U.S. Foot units (CA83IIIF), consistent with the City of Stockton’s horizontal survey control network. Vertical control will be referenced to the North American Vertical Datum of
1988 (NAVD 88) based on available published National
Geodetic Survey (NGS) and/or City of Stockton
benchmarks.
1.3.2 – Aerial Survey
KSN will set aerial control panels at locations and
frequency adequate to meet national mapping accuracy
standards of 1” = 20’ scale mapping, with 1’ contour
intervals. Mapping limits include an approximate 200’
wide strip centered along Airport Way. The mapping will include a background color orthophoto.
1.3.3 – Field Surveys
Limited field surveys will be performed to gather critical site data as needed to supplement the aerial survey.
Surface evidence of the existing utilities will be surveyed and include invert elevations of below grade utilities, where accessible. The information obtained by the
field surveys will be incorporated into the project base mapping.
1.3.4 - Topographic Mapping
Base mapping will be prepared at a scale of 1” = 20’ with spot elevations and/or 1’ contour intervals. KSN will
prepare the base mapping at the stated mapping scale
and contour interval showing visible surface features,
contours and spot elevations within the mapping limits.
Task Deliverables:
•
Digital file of the topographic base mapping in an
AutoCAD compatible format.
1.4 – CCTV Review
KSN will review past and current CCTV inspection videos and inspection reports provided by the City for the
South Airport Way sanitary sewer trunkline to confirm
deficiencies, locate manholes, determine the locations
of any collection system laterals and service laterals, and assess the suitability of trenchless rehabilitation approaches. In particular, the review will seek to
identify defects that could affect the selection of repair/ rehabilitation alternatives. T o properly perform this task, it will be necessary for the City to clean and CCTV the sewer segments for rehabilitation given no recent existing footage (previous 5 years) is available.
TASK NO. 3 – UTILITY COORDINATION
3.1 – Utility Research and Coordination
KSN will perform utility research, mapping, and
coordination within the project limits along the project alignment based on the following:
3.1.1 – Identify Utility Providers
KSN will prepare a list of potentially impacted utilities using: 1) the City of Stockton and San Joaquin County
standard utility contact list; 2) the list of utility subscribers to the local Underground Service Alert (USA) service; 3) the list of local utility providers that KSN has assembled over the years, and in particular from past work on Airport Way in this corridor; and 4) the utility contact information posted on existing facilities in the vicinity of the project.
Additionally, KSN will leverage the extensive utility
research and mapping data collected during the Airport
Updated Scope & Fee
CITY OF STOCKTON, PUBLIC WORKS DEPARTMENT
Airport Way Sewer Trunk Rehabilitation
Project No. UW21017
February 21, 2025
ATTACHMENT B
EXHIBIT A
2 Page
Updated Scope & Fee for
CITY OF STOCKTON, PUBLIC WORKS DEPARTMENT
AIRPORT WAY SEWER TRUNK REHABILITATION – PROJECT NO. UW21017 February 21, 2025
Way Beautification project, which overlaps with the
current project limits. This prior information will streamline the research process, reducing duplication of effort and enabling a more efficient start to the utility coordination task. KSN will also conduct a recent research effort to validate and update the existing data, ensuring that all utility information reflects current conditions and project needs.
3.1.2 – Utility Request Letter (A Letter)
Upon receipt of the Notice to Proceed, KSN will send
out the Utility Request Letter to the utility companies.
The Utility Request Letters will provide a description of the proposed project scope and limits and will formally request as-built documents and verification of the nature and location of existing utility facilities within the project limits. The documentation received from the utility
companies will be field reviewed and verified. If necessary, follow-up communications with the utility companies will be made to clarify the size, type and extent of the existing facilities. KSN will compile the existing utility information onto an electronic “existing utilities” drawing file tied to the project horizontal control and referenced to the project base mapping.
3.1.3 – Conflict Letter (B Letter)
Subsequent to the submittal of the 65% complete
project documents, KSN will send out the Conflict
Letter to the utility companies. The Conflict Letter will be accompanied with a copy of the 65% project plans
that will depict the locations of conflict with the new improvements. The letter will formally request the utility company to field verify the conflict and provide a schedule for the relocation of the facility in conflict. If necessary, follow-up communications with the utility companies,
including field meetings and/or field surveys to locate “pothole” information provided by the utility company,
will be made to clarify the conflict and/or the relocation alignment of the existing facility. KSN will incorporate the utility relocation information onto the electronic “existing utilities” drawing file described above.
3.1.4 – Final Project Plans Letter (C Letter)
Subsequent to the submittal of the completed project
documents (bid set), KSN will send a set of the final
project plans to each affected utility company. The letter accompanying the plans will inform the utility company
of the project bid date, the approximate date construction will begin, and the approximate date construction will be completed.
KSN will maintain a utility contact summary sheet that
will include pertinent information for each utility such as the contact person, address and telephone numbers,
description of the utility’s facilities, dates that the Utility Letters described above are sent, a summary of each
utility’s response to the Utility Letters, etc.
Task Deliverables:
•
Digital file of the existing utility mapping in an
AutoCAD compatible format.
• Digital file copy of “A” Letter sent to each utility
company in PDF compatible format.
• Digital file copy of “B” Letter sent to each utility
company in PDF compatible format.
• Digital file copy of “C” Letter sent to each utility
company in PDF compatible format.
• Digital file of the utility contact summary in Excel
compatible format.
TASK NO. 4 – PLANS, SPECIFICATIONS &
ESTIMATES (CONSTRUCTION DOCUMENTS)
4.1 – Engineering Design
The KSN T eam will prepare a Preliminary Design
T echnical Memorandum, improvement plans, traffic
control plans, bypass plans, specifications (in City of Stockton format), and an engineer’s opinion of probable construction cost (estimate). The plans, specifications, and estimate (PS&E) packages will be prepared in
accordance with the City’s standards and current
California Manual on Uniform Traffic Control Devices (CA MUTCD), as appropriate.
4.1.1 – Preliminary Design Report
KSN will evaluate the capacity, integrity and useful life of the pipeline, and recommend the most appropriate
rehabilitation alternatives to extend the useful life of each pipe segment based on potential results and cost
effectiveness. Rehabilitation measures recommended
will include examples of where the proposed technology
was utilized. A preferred, final recommendation will be identified. Costs for the recommended rehabilitation
measures will be developed. A decision matrix of the final recommended improvements will be developed, which
will consider criteria including impacts to residential neighbors and businesses and sewage flow bypass.
The Preliminary Design Report will consist of a 3-to-
5-page T echnical Memorandum in letter format and
will include a recommendation for the appropriate
rehabilitation method(s) for the project, and will present criteria for the final design of improvements. KSN will attend a meeting with City staff to discuss the report.
Task Deliverables:
•
Digital copy of the Draft Preliminary Design Report in
PDF format.
• Digital copy of the Final Preliminary Design Report in PDF format.
ATTACHMENT B
EXHIBIT A
3 Page
Updated Scope & Fee for
CITY OF STOCKTON, PUBLIC WORKS DEPARTMENT
AIRPORT WAY SEWER TRUNK REHABILITATION – PROJECT NO. UW21017 February 21, 2025
4.1.2 - 65% PS&E Documents
Plan sheets included in the 65% PS&E submittal will
include the following:
• Title Sheet
• General Notes
• Project Control Plan
• Erosion Control Plans
• Traffic Control Plans, including anticipated access
restrictions to adjacent properties.
• Bypassing Plans, including anticipated service
interruptions.
• Sanitary Sewer Design Improvement Plans and
Profiles at a scale of 1” = 40’ , including existing
structures, rim and invert elevations, other utilities
in plan and profile view with relevant protection
measures for adjacent properties and existing
improvements as appropriate.
• Project specific details and typical cross-sections
details.
The improvement plans will be prepared in an Autodesk
Civil 3D version 2018 compatible electronic format.
KSN will prepare the technical specifications and/
or special provisions for the proposed improvements.
These specifications will be incorporated with general
conditions and the bid forms prepared by the design
team. Specifications will be prepared in a Microsoft
Word 365 compatible electronic format. KSN will prepare an engineer’s opinion of probable construction cost for the proposed improvements. The spreadsheet will be
prepared in a Microsoft Excel 365 compatible electronic format.
Task Deliverables:
•
Digital copy of the full-size set of plans in PDF format. • Digital copy of the technical specifications in PDF
format.
• Digital copy of the engineer’s opinion of probable
construction cost in PDF format.
4.1.3 - 90% PS&E Documents
The 90% submittal will incorporate the City’s comments
from the 65% submittal and further develop the PS&E
documents.
Task Deliverables:
•
Digital copy of the full-size set of plans in PDF format. • Digital copy of the technical specifications in PDF
format.
• Digital copy of the engineer’s opinion of probable
construction cost in PDF format.
• Digital copy of the 65% review comment matrix with
written responses in PDF format.
• Returned 65% original red-line comments.
4.1.4 - PS&E Bid Documents
The final submittal, the bid-set, will incorporate the City’s comments from the 90% submittal. A final PDF copy
will be submitted to the City along with the 90% review comment matrix with written responses for review and
approval prior to publishing the final submittal.
Task Deliverables:
•
Digital copy of PS&E for final review prior to
plotting mylars, final specs, and opinion of probable
construction cost in PDF format.
• One (1) stamped and signed Mylar copy of the full-size set of plans plus a digital copy in PDF format.
• Digital copy of stamped and signed specifications in
PDF format.
• Digital copy of stamped and signed engineer’s opinion of probable construction in PDF format.
• Digital copy of the drawing files in Autodesk Civil 3D 2018 compatible format.
• A digital copy of the 90% review comment matrix with
written responses in PDF format.
• Returned 90% original red-line comments.
4.2 – Quality Control
KSN has an internal quality control process that verifies all deliverables conform to applicable standards. Our
process includes detailed reviews by experienced team
members at each stage of the PS&E development to
confirm compliance with Caltrans and City of Stockton
standards, as well as to minimize typographical errors
and omissions. We will prepare and provide a signed
Quality Control Checklist with each deliverable submittal, demonstrating our commitment to thoroughness and
adherence to the outlined requirements.
Task Deliverables:
•
Digital copy of the signed Quality Control Checklist in PDF format.
TASK NO. 6 – COORDINATION/MEETINGS
6.1 – Project Management
KSN will perform the necessary coordination, monitoring, and administration to manage the KSN team’s progress
toward the project goals and milestones. KSN will prepare a monthly invoice on our standard invoice form, which will include reporting of the KSN team’s project budget and
progress on key deliverables.
6.2 – Meetings
Kick-Off Meeting: The KSN T eam will attend a Kick-Off
Meeting with City Staff and key project stakeholders. The purpose of the meeting will be, 1) to review and refine the project scope, goals, and expectations, 2) to define the lines of communication between KSN, City staff, utility companies and other project stakeholders, 3) to confirm project standards, procedures and formats; 4) to identify
ATTACHMENT B
EXHIBIT A
4 Page
Updated Scope & Fee for
CITY OF STOCKTON, PUBLIC WORKS DEPARTMENT
AIRPORT WAY SEWER TRUNK REHABILITATION – PROJECT NO. UW21017 February 21, 2025
project constraints and opportunities, 5) to review the project schedule, and 6) to discuss available as-built
documents and other pertinent existing background
information related to the project. The City of Stockton will coordinate the date, time, and location of the Kick-Off Meeting. KSN will prepare and distribute the agenda and the minutes for the Kick-Off Meeting.
Meetings w/City Staff: KSN will hold regularly
scheduled teleconference meetings, (maximum 6), to
discuss project progress and schedule, and to clarify
project design issues and City standards. KSN will
prepare and distribute agendas and minutes for each
meeting.
Site Visits and Miscellaneous Meetings w/ City Staff:
KSN will attend up to 4 project status meetings to be held in Stockton, to discuss project progress and schedule,
and to clarify project design goals and issues. KSN will prepare and distribute the agendas and minutes for each meeting.
6.3 - Design Schedule
KSN will prepare a project schedule, with the City’s input, at the outset of the project. The schedule will be updated monthly and KSN will include a schedule status update
with each monthly billing. The schedule and billings will be submitted in the form and in sufficient detail to track the project status and contract expenditures as outlined by the City at the beginning of the project. The project schedule will be prepared using Microsoft Project.
Task Deliverables:
•
Digital copies of meeting agendas and minutes in PDF
format.
• Digital monthly project schedule updates in PDF
format.
TASK NO. 7 – DESIGN SUPPORT DURING
CONSTRUCTION
KSN will support the City’s Construction Manager during the bidding and construction phases of the project by:
1) providing letters of clarification during the bidding process, 2) attending a pre-construction meeting, 3)
review submittals for conformance with the contract
documents, 4) preparing responses to Requests for
Information (RFI), 5) prepare clarification sketches and/or minor modification to plans to address minor changes to field conditions, 6) visiting the site to review the progress of construction for conformance with the design intent
of the contract documents, and 6) preparing record
drawings based upon Contractor field as-builts (see T ask 8).
After the construction contract has been awarded, KSN
will attend a pre-construction meeting with the City and the selected contractor.
TASK NO. 8 – RECORD DRAWINGS
Upon completion of construction, KSN will prepare
Record Drawings using red line plans provided by the
contractor that reflect actual changes made during
construction.
Task Deliverables:
•
Digital copy of Record Drawings in PDF and AutoCAD
2018 compatible formats.
TASK NO. 9 – PRESERVING AND PERPETUATING
SURVEY MONUMENTS
KSN will prepare a Pre-Construction Record of Survey
for the project. The purpose of the Record of Survey
will be to identify and record the location of existing monumentation prior to the construction of improvements to conform with Section 8771(b) of the Professional Land Surveyors Act. KSN will prepare a Record of Survey tied into the project’s horizontal control system showing all found survey monuments. KSN will submit and process
the Record of Survey through the San Joaquin County
Surveyors Office and the San Joaquin County Recorder’s
Office.
Task Deliverables:
•
Digital copy of the final Record of Survey showing the
location of found monuments prior to construction in
PDF format.
TASK NO. 10 – RIGHTS-OF-ENTRY
Minor alterations may be required on adjacent private
properties in order to conform private facilities to the final project. KSN will assist the City in obtaining rights- of-way documentation from property owners as needed
where work is required on their property. KSN will send out letters to property owners with a right-of-entry form (provided by the City) and supporting exhibits.
Task Deliverables:
•
Digital copy of right-of-entry letters and exhibits in
PDF format.
OPTIONAL TASK NO. 11 – POTHOLING (ALLOWANCE)
The actual improvements and potential utility conflicts are unknown at this time, and it is not possible to develop a scope of work and fee estimate for potholing. KSN
has included a force account budget allowance in its
fee estimate as a placeholder for potholing. The actual scope of work and fee estimate to perform the potholing will be prepared upon the completion of T ask No, 3.1.2 Utility Request Letter (A Letter) and T ask No. 4.1.1 Design Report when the level of effort can more accurately be
determined.
ATTACHMENT B
EXHIBIT A
5 Page
Updated Scope & Fee for
CITY OF STOCKTON, PUBLIC WORKS DEPARTMENT
AIRPORT WAY SEWER TRUNK REHABILITATION – PROJECT NO. UW21017 February 21, 2025
WORK PLAN ASSUMPTIONS
• The scope of work associated with potholing is not currently defined. As such, Task 1.4 includes a budget allowance that will be refined at a later date.
• Geotechnical engineering, investigations, evaluations, etc. are not expected to be necessary for this project based on an understanding that the sewer rehabilitation will use trenchless methods where feasible, and are therefore excluded in this scope of work.
• It is assumed that the project will be categorically exempt from CEQA. Any CEQA documentation, such as a Notice of Exemption, an Initial Study, Negative Declaration, Environmental Impact Report, etc., are excluded in this scope of work.
• It is assumed that the nature of the project work will not trigger the need for regulatory permitting. Technical subconsultants such as biologists, cultural resources consultants, archaeologists, and the preparation of any permit applications are excluded in this scope of work.
• It is assumed that the preparation of a Stormwater Pollution Prevention Plan (SWPPP) and submission of a Notice of Intent (NOI) will be performed by the contractor and are therefore excluded in this scope of work. • It is assumed that the City will perform a current CCTV inspection of the sewer trunkline and will provide KSN with the CCTV inspection videos and inspection reports prior to beginning work. • It is assumed that the City and/or contractor will be responsible for all public communications, outreach, and notifications during the project.
• The Pre-Construction Record of Survey will be filed in lieu of multiple corner records. The purpose of the Pre- Construction Record of Survey will be to identify monumentation that exists prior to the project construction. The Pre-Construction Record of Survey will not establish boundary lines or right of way of lines. • Pursuant to Section 8771(d) of the Professional Land Surveyors Act, the governmental agency performing or permitting construction or maintenance work is responsible for ensuring that either the governmental agency or landowner performing the construction or maintenance work provides for monument perpetuation. • This scope of work excludes the setting or resetting of monuments, nor does it include construction or post- construction monument perpetuation or replacement. Monument perpetuation must be addressed by others during construction and upon the completion of construction.
ATTACHMENT B
EXHIBIT A
Revised: 2/21/2025
Classification Principal
Engineer
Associate
Principal
Engineer
Associate
Engineer
Senior
Engineer Engineer III Engineer II Engineer I Junior
Engineer
Senior
Surveyor Surveyor Assistant
Surveyor
Field Crew
PW
1 Person
Field Crew
PW
2 Person
Project
Coordinator
IV
Staff Initials SKS ERS EEA MSK NGC KFN CGS JLP/MCS JLP/MCS KAM Rates $309 $296 $286 $260 $250 $233 $216 $179 $276 $244 $206 $270 $395 $172 $25 $25 $35 $150 $55 110% 0.67 110%
1.0 Background Research 3 14 36 28 14 32 24 151 $ 40,480 24 $ 840 $ - $ - $ 18,150 $ 18,150 $ 59,470
1.1 Research 41 6 16 36 $ 8,328 $ - $ - $ - $ - $ - $ 8,328 Research and Review Available Data 41 6 16 36 $8,328 $8,328
1.2 Site Reconnaissance 24 4 10 $ 2,368 $ - $ - $ - $ - $ - $ 2,368 Site Visit (assume 2) 24 4 10 $2,368 $2,368
1.3 Surveying and Mapping 2 4 14 32 24 76 $ 22,888 24 $ 840 $ - $ - $ 18,150 $ 18 ,150 $ 41,878
1.3.1 Control Network 48 8 2 0 $6,216 8 $280 $6,496
1.3.2 Aerial Survey 4 4 $1,104 $18,150 $18,150 $19,254
1.3.3 Field Survey 12 4 8 16 31 $10,244 16 $560 $10,804
1.3.4 Topographic Mapping 12 21 6 2 1 $5,324 $5,324
1.4 CCTV Review 14 168 29 $ 6,896 $ - $ - $ - $ - $ - $ 6,896 Review CCTV Videos and Logs 14 168 29 $6,896 $6,896
3.0 Utility Coordination 2 14 36 4 32 24 24 136 $ 37,244 24 24 $ 1,440 $ - $ - $ 11,000 $ 11,000 $ 49,684
3.1 Utility Research and Coordination 2 14 36 4 32 24 24 136 $ 37,244 24 24 $ 1,440 $ - $ - $ 11,000 $ 11,000 $ 49,684
3.1.1 Identify Utility Providers 4 4 $864 $864
3.1.2 Utility Request Letter ("A" Letter) & Mapping 2 16 4 16 24 24 86 $24,996 24 24 $1,440 $11,000 $11,000 $37,436
3.1.3 Conflict Letter ("B" Letter) 14 8 8 21 $5,120 $5,120
3.1.4 Final P
roject Plans Letter ("C" Letter) 18 8 8 25 $6,264 $6,264
4.0 Plans, Specifications & Estimate 16 18 56 168 208 466 $ 110,360 $ - $ - $ - $ - $ - $ 110,360
4.1 Engineering Design 10 48 168 208 434 $ 100,760 $ - $ - $ - $ - $ - $ 100,760
4.1.1 Preliminary Design Report 48 328 52 $12,656 $12,656
4.1.2 65% PS&E Documents 21 6 6 49 6 178 $40,816 $40,816
4.1.3 90% PS&E Documents 21 6 4 85 6 122 $28,448 $28,448
4.1.4 PS&E Bid Documents 2 8 24 48 82 $18,840 $18,840
4.2 Quality Control 16 8 8 32 $ 9,600 $ - $ - $ - $ - $ - $ 9,600 Quality Control 1688 32 $9,600 $9,600
6.0 Coordination / Meetings 16 64 36 8 124 $ 32,804 $ - $ - $ - $ - $ - $ 32,804
6.1 Project Management 81 6 8 84 0 $10,184 $10,184
6.2 Meetings 42 4 2 4 52 $13,640 $13,640
6.3 Design Schedule 42 4 4 32 $8,980 $8,980
7.0 Design Support During Construction 6 48 112 64 230 $ 55,424 $ - $ - $ - $ - $ - $ 55,424 Meetings 28 8 18 $4,744 $4,744
Submittal Review 11 6 4 03 2 89 $21,104 $21,104
RFI Response 21 6 4 03 2 90 $21,400 $21,400
Site Visits (assume 3) 18 24 33 $8,176 $8,176
8.0 Record Drawings 21 6 8 26 $ 6,028 $ - $ - $ - $ - $ - $ 6,028 Record Draw
ings 21 6 8 26 $6,028 $6,028
9.0 Preserving and Perpetuating Survey Monuments 4 8 32 16 8 68 $ 18,640 16 8 $ 680 $ - $ - $ - $ - $ 19,320 Pre-Construction Record of Survey 4 83 2 1 6 8 6 8 $18,640 16 8 $680 $19,320
10.0 Rights-of-Ways 88 8 24 $ 5,880 $ - $ - $ - $ - $ - $ 5,880 Letters and Exhibits 88 8 24 $5,880 $5,880
16 45 210 376 352 26 96 40 56 8 1225 $ 306,860 40 56 $ 2,960 $ - $ - $ 29, 150 $ 29,150 $ 338,970 Optional Tasks / Allowances 1 32 4 8 16 61 $ 14,584 16 $ 400 $ - $ - $ 55,000 $ 55,000 $ 69,984
11.0 Potholing (allowance) 13 2 4 8 16 61 $14,584 16 $400 $55,000 $55,000 $69,984 16 46 210 376 384 30 104 56 56 8 1286 $ 321,444 56 56 $ 3,360 $ - $ - $ 84,150 $ 84,150 $ 408,954
TASKS AND DESCRIPTIONS
City of Stockton
Airport Way Sewer Trunk Rehabilitation
TASK HOURS BREAKDOWN
Total
Labor
Hours
Total Labor
Budget
PROJECT TOTALS
GRAND TOTALS
General Note: This costs allocation represents our best estimate at this time and may change subject to future developments during the project. It is possible that some of the estimated manpower requirements for specific task items may increase while others may not require the entire anticipated effort. Charges to this project will be made for actual time spent on the project and will be charged as per the attached Fee Schedule.
Total
Equipment
Budget
Other Direct
Costs Budget
Total Budget
(Rounded)
3D Print
Cloud
GPS Equip
(1-rec)
Robotic
Total
Station
HDS
Scanner
Boat
Direct
Expense
Mileage
Expense
Sub
Consultant
ATTACHMENT B
EXHIBIT B
ATTACHMENT B
EXHIBIT C
Insurance R
equirements
(Professional Services)
Consultant s
hall procure and maintain for the duration of the contract insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the work hereunder by the Consultant, its agents, representatives, or employees.
MINIMUM SCOPE AND
LIMIT OF INSURANCE
Coverage sha
ll be at least as broad as:
1. Commercial G
eneral Liability (CGL): Insurance Services Office Form CG 00 01 covering CGL on an “occurrence” basis, including products and completed operations, property damage, bodily injury and personal & advertising injury with limits no less than $2,000,000 per occurrence. If a general aggregate limit applies, either the general aggregate limit shall apply separately to this project/location (ISO CG 25 03 or 25 04) or the general aggregate limit shall be twice the required occurrence limit.
2. Automobile Liabilit
y: Insurance Services Office Form Number CA 0001
covering, Code 1 (any auto), or if Consultant has no owned autos, Code 8 (hired) and 9 (non-owned), with limit no less than $1,000,000 per accident for bodily injury and property damage.
3. Workers’ Compen
sation insurance as required by the State of California, with Statutory Limits, and Employer’s Liability Insurance with limit of no less than $2,000,000 per accident for bodily injury or disease.
(Not required if consultant provides written verification it has no employees)
4. Professiona
l Liability (Errors and Omissions) Insurance appropriates to the Consultant’s profession, with limit no less than $2,000,000 per occurrence or claim, $2,000,000 aggregate.
If the Consul
tant maintains broader coverage and/or higher limits than the minimums shown above, the City of Stockton requires and shall be entitled to the broader coverage and/or the higher limits maintained by the contractor. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the City of Stockton.
Other Insuran
ce Provisions
The insurance
policies are to contain, or be endorsed to contain, the following provisions:
ATTACHMENT B
EXHIBIT D
Additional Insured Status
The City of Stockton, its officers, officials, employees, and volunteers are to be covered as additional insureds on the CGL policy with respect to liability arising out of work or operations performed by or on behalf of the Contractor including materials, parts, or equipment furnished in connection with such work or operations. General liability coverage can be provided in the form of an endorsement to the Contractor’s insurance (at least as broad as ISO Form CG 20 10 11 85 or if not available, through the addition of both CG 20 10, CG 20 26, CG 20 33, or CG 20 38; and CG 20 37 if a later edition is used). Additional insured Name of Organization shall read “City of Stockton, its officers, officials, employees, and volunteers.” Policy shall cover City of Stockton, its officers, officials, employees, and volunteers for all locations work is done under this contract.
Primary Coverage
For any claims related to this contract, the Contractor’s insurance coverage shall be primary and non-contributory and at least as broad as ISO CG 20 01 04 13 as respects the City of Stockton, its officers, officials, employees, and volunteers. Any insurance or self-insurance maintained by the City of Stockton, its officers, officials, employees, or volunteers shall be excess of the Contractor’s insurance and shall not contribute with it. This requirement shall also apply to any Excess or Umbrella liability policies. The City of Stockton does not accept endorsements limiting the Contractor’s insurance coverage to the sole negligence of the Named Insured.
Umbrella or Excess Policy
The Contractor may use Umbrella or Excess Policies to provide the liability limits as required in this agreement. This form of insurance will be acceptable provided that all of the Primary and Umbrella or Excess Policies shall provide all of the insurance coverages herein required, including, but not limited to, primary and non-contributory, additional insured, Self-Insured Retentions (SIRs), indemnity, and defense requirements. The Umbrella or Excess policies shall be provided on a true “following form” or broader coverage basis, with coverage at least as broad as provided on the underlying Commercial General Liability insurance. No insurance policies maintained by the Additional Insureds, whether primary or excess, and which also apply to a loss covered hereunder, shall be called upon to contribute to a loss until the Contractor’s primary and excess liability policies are exhausted.
Notice of Cancellation
Each insurance policy required above shall provide that coverage shall not be canceled, except with notice to the City of Stockton.
Waiver of Subrogation
Contractor hereby grants to City of Stockton a waiver of any right to subrogation which any insurer of said Contractor may acquire against the City of Stockton by virtue of the payment of any loss under such insurance. Contractor agrees to obtain any
ATTACHMENT B
EXHIBIT D
endorsement that may be necessary to affect this waiver of subrogation, but this provision applies regardless of whether or not the City of Stockton has received a waiver of subrogation endorsement from the insurer.
Self -Insured Retentions
Self-insured retentions must be declared to and approved by the City of Stockton. The City of Stockton may require the Contractor to purchase coverage with a lower retention or provide proof of ability to pay losses and related investigations, claim administration, and defense expenses within the retention. The policy language shall provide, or be endorsed to provide, that the self-insured retention may be satisfied by either the named insured or City of Stockton. The CGL and any policies, including Excess liability policies, may not be subject to a self-insured retention (SIR) or deductible that exceeds $25,000 unless approved in writing by City of Stockton. Any and all deductibles and SIRs shall be the sole responsibility of Contractor or subcontractor who procured such insurance and shall not apply to the Indemnified Additional Insured Parties. City of Stockton may deduct from any amounts otherwise due Contractor to fund the SIR/deductible. Policies shall NOT contain any self-insured retention (SIR) provision that limits the satisfaction of the SIR to the Named. The policy must also provide that Defense costs, including the Allocated Loss Adjustment Expenses, will satisfy the SIR or deductible. City of Stockton reserves the right to obtain a copy of any policies and endorsements for verification.
Acceptability of Insurers
Insurance is to be placed with insurers authorized to conduct business in the state with a current A.M. Best’s rating of no less than A:VII, unless otherwise acceptable to the City of Stockton.
Claims Made Policies (Professional & Pollution only)
If any of the required policies provide claims-made coverage:
1. The Retroactive Date must be shown, and must be before the date of the contract or the beginning of contract work.
2. Insurance must be maintained and evidence of insurance must be provided for at least five (5) years after completion of the contract of work .
3. If coverage is canceled or non-renewed, and not replaced with another claims -made policy form with a Retroactive Date prior to the contract effective date, the Contractor must purchase “extended reporting” coverage for a minimum of five (5) years after completion of work.
Verification of Coverage
ATTACHMENT B
EXHIBIT D
Contractor shall furnish the City of Stockton with original certificates and amendatory endorsements or copies of the applicable policy language effecting coverage required by this clause and a copy of the Declarations and Endorsements Pages of the CGL and any Excess policies listing all policy endorsements. All certificates and endorsements and copies of the Declarations & Endorsements pages are to be received and approved by the City of Stockton before work commences. However, failure to obtain the required documents prior to the work beginning shall not waive the Contractor’s obligation to provide them. The City of Stockton reserves the right to require complete, certified copies of all required insurance policies, including endorsements required by these specifications, at any time. City of Stockton reserves the right to modify these requirements, including limits, based on the nature of the risk, prior experience, insurer, coverage, or other special circumstances.
Subcontractors
Consultant shall require and verify that all subcontractors maintain insurance meeting all the requirements stated herein, and Contractor shall ensure that City of Stockton is an additional insured on insurance required from subcontractors.
Duration of Coverage
CGL & Excess liability policies for any construction related work, including, but not limited to, maintenance, service, or repair work, shall continue coverage for a minimum of 5 years for Completed Operations liability coverage. Such Insurance must be maintained and evidence of insurance must be provided for at least five (5) years after completion of the contract of work .
Special Risks or Circumstances
City of Stockton reserves the right to modify these requirements, including limits, based on the nature of the risk, prior experience, insurer, coverage, or other special circumstances.
Certificate Holder Address
The address for mailing certificates, endorsements and notices shall be:
City of Stockton
Its Officers, Officials, Employees, and Volunteers
400 E Main St, 3rd Floor – HR
Stockton, CA 95202
ATTACHMENT B
EXHIBIT D
ATTACHMENT B
EXHIBIT E
ATTACHMENT B
EXHIBIT E
ATTACHMENT B
EXHIBIT E
ATTACHMENT B
EXHIBIT E
ATTACHMENT B
EXHIBIT E
ATTACHMENT B
EXHIBIT E
ATTACHMENT B
EXHIBIT E
ATTACHMENT B
EXHIBIT E
ATTACHMENT B
EXHIBIT E
ATTACHMENT B
EXHIBIT E
ATTACHMENT B
EXHIBIT E
ATTACHMENT B
EXHIBIT E
ATTACHMENT B
EXHIBIT E
ATTACHMENT B
EXHIBIT E