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CC 06-21-2022 Item No. 16 Maintenance Agreements for Blackberry Farm _Written CommunicationsCC 06-21-2022 Item No. 16 Updated Attachment H - BBF Golf Maintenance 2010 Project Manual and Bid Documents Written Communications CUPERTINO PUBLIC WORKS DEPARTMENT Summary AGENDA ITEM I AGENDA DATE March 16, 2010 SUBJECT AND ISSUE Review bids and award the contract for Blackberry Farm Golf Course Maintenance, Project No.2010 -01 to Professional Turf Maintenance in the amount of $174,420.00 per year. BACKGROUND This is the result of the bid for the Blackberry Farm Golf Course Maintenance project. The City received two bids one from Sycamore Landscaping Corp. and one from Professional Turf Maintenance. The Apparent Low Bid was provided by Sycamore Landscaping Corp. Following City procedures, the bid was reviewed and found to be Non - Responsive. Following this conclusion, the City received a protest by Professional Turf Maintenance regarding the bid by Sycamore Landscaping Corp. Following the rejection of the apparent low bidder, staff reviewed the documents provided by Professional Turf Maintenance and found them to be Responsive and Responsible in accordance with the State Contract Code. Also Professional Turf Management is currently maintaining Blackberry Farm Golf Course and is performing to the City's satisfaction. The tabulation of bids, including the City cost estimate, is provided below. The maintenance of Blackberry Farm Golf Course has been contracted since March of 2002. The current contract is held by Professional Turf Maintenance. This project has reached the maximum term with renewal of the agreement and therefore was put out to competitive bid. The bid provides for an annual amount (estimated cost $180,000). The term of the agreement is for two (2) years, with the City's option to renew for up to 3 one -year extensions, with a CIP adjustment yearly after the first two (2) year term. The following is a summary of bids received for the re -bid of the referenced project: Bidder Base Bid City Cost Estimate 180,000.00 Professional Turf Maintenance 174,420.00 Sycamore Landscaping Corp. 165,240.00 9 -1 FISCAL IMPACT An expenditure of $174,420.00 yearly will be required for this contract. Funds are available in the budget for Blackberry Golf Course Fund, Acct # 560 -9940 -7014. STAFF RECOMMENDATION Staff recommends that the City Council accepts the lowest responsive bid of $174,420.00 from Professional Turf Maintenance and authorize the City Manager to execute the agreement upon receipt of all necessary insurance and post award documents. Submitted by: U 6RalphA. Qualls, Jr. Director of Public Works Submitted by: Z ezo /'- - Mark Linder Director of Parks & Recreation Attest as to bids received: Kimberly Smiti% City Clerk Approved for submission: a David W. Knapp City Manager 9 -2 Project No. 2010-01 DOCUMENT 00001 PUBLIC WORKS DEPARTMENT 10300 TORRE AVENUE CUPERTINO, CALIFORNIA 95014 PROJECT MANUAL FOR THE BLACKBERRY FARM GOLF COURSE MAINTENANCE Bid Date: Tuesday, February 16, 2010 Project Number: 2010-01 City of Cupertino BBF Golf Course Maintenance 00001 - 1 Title Page Project No. 2010-01 DOCUMENT 00003 PROJECT DIRECTORY Project Name: BLACKBERRY FARM GOLF COURSE MAINTENANCE Project Number: 2010-01 Location: 22100 Stevens Creek Boulevard City Representative: Terry W. Greene, AIA City Architect City of Cupertino Public Works Department 10300 Torre Avenue Cupertino, CA 95014 PH: 408-777-3354 FX: 408-777-3333 e-mail: terryg@cupertino.org Address for Stop Notices/Lien Notices: City of Cupertino Carmen Lynaugh Public Works Department 10300 Torre Avenue Cupertino, CA 95014 PH: 408-777-3354 FX: 408-777-3333 e-mail: carmenl@cupertino.org Golf Course Management: Don McCarthy Recreation Supervisor City of Cupertino 10185 N. Stelling Road Cupertino, Ca 95014 City of Cupertino BBF Golf Course Maintenance 00003 - 1 Project Directory Project No. 2010-01 City of Cupertino BBF Golf Course Maintenance 00010 - 1 Table of Contents DOCUMENT 00010 TABLE OF CONTENTS INTRODUCTORY DOCUMENTS Document Title 00001 Title Page 00002 Signature Page 00003 Project Directory 00010 Table of Contents 00012 Caltrans / City Cross Reference Table BIDDING DOCUMENTS Document Title 00100 Advertisement for Bids 00200 Instructions to Bidders 00201 Bid Submittal and Site Map 00210 Indemnity and Release Agreement 00320 Geotechnical Data, Hazardous Materials Surveys and Existing Conditions 00400 Bid Form 00411 Bond Accompanying Bid 00430 Subcontractors List 00450 Statement of Qualifications 00460 Schedule of Major Equipment and Materials Suppliers 00481 Non-Collusion Affidavit 00482 Bidder Certifications CONTRACTING DOCUMENTS Document Title 00510 Notice of Award 00520 Contract 00530 Insurance Forms 00550 Notice to Proceed 00610 Construction Performance Bond GENERAL CONDITIONS DOCUMENTS Document Title 00700 General Conditions 00800 Special Conditions 00821 Insurance Technical Provisions Project No. 2010-01 DOCUMENT 00200DOCUMENT00200 INSTRUCTIONS TO BIDDERSINSTRUCTIONSTOBIDDERS Bids are requested for a general construction contract, or work described in general, as follows: Bids are requested for a general construction contract, or work described in general, as follows: BLACKBERRY FARM GOLF COURSE MAINTENANCEBLACKBERRYFARMGOLFCOURSE MAINTENANCE 1. RECEIPT OF BIDS. Sealed Bids will be received by the City at City’s office (see paragraph 2 below) on the date listed in the Advertisement for Bids. City will receive Bids in two separate opaque sealed 10” x 13” envelopes, labeled Envelope “A” and Envelope “B” each containing the respective items described in paragraphs 4 and 5 below. All Bid envelopes will be time stamped to reflect their submittal time. Envelope 1. RECEIPT OF BIDS. Sealed Bids will be received by the City at City’s office (see paragraph 2 below) on the date listed in the Advertisement for Bids. City will receive Bids in two separate opaque sealed 10” x 13” envelopes, labeled Envelope “A” and Envelope “B” each containing the respective items described in paragraphs 4 and 5 below. All Bid envelopes will be time stamped to reflect their submittal time. Envelope A” and Envelope “B” shall be due by 2.00 p.m. as determined by the clock on the wall of the office of the City Clerk. Bids will be publicly read at 2:00 p.m. in the City Community Hall at 10350 Torre Avenue adjacent to City Hall). City will reject all Bids received after the specified time and will return such Bids to Bidders unopened. Bidders must submit Bids in accordance with this Document 00200. 2. CONTACT INFORMATION. Mailing address: City of Cupertino 10300 Torre Avenue Cupertino, CA 95014 City’s Authorized Representative: Carmen Lynaugh Public Works Project Manager Telephone: 408) 777-3354 Emails: carmenly@cupertino.org Fax: 408) 777-3333 3. BID SUBMISSION. Bidder should mark its Bid envelopes as BID FOR THE CITY, PROJECT NUMBER 2010-01, BLACKBERRY FARM GOLF COURSE MAINTENANCE Envelope “A” or “Envelope “B,” as appropriate. Bids shall be deemed to include the written responses of the Bidder to any questions or requests for information of City made as part of Bid evaluation process after submission of Bid. Bidder’s failure to submit all required documents strictly as required entitles City to reject the Bid as non-responsive. 4. CONTENTS OF ENVELOPE “A” - BID PRICE. Envelope “A” shall include: a. Document 00400 (Bid Form) completed in accordance with paragraph 6 of this Document 00200. b. Bid security supplied and completed in accordance with paragraph 7 of this Document 00200. c. Document 00430 (Subcontractors List) in accordance with paragraph 8 of this Document 00200. d. Document 00460 (Schedule of Major Equipment and Material Suppliers). Bidder must complete this form as indicated. If required. e. Document 00481 (Non-Collusion Affidavit). City of Cupertino 00200 - 1 Instructions to Bidders BBF Golf Course Maintenance Project No. 2010-01 5. CONTENTS OF ENVELOPE “B” – BIDDER STATEMENT OF QUALIFICATIONS. Envelope “B” shall include: a. Document 00450 (Statement of Qualifications for Construction Work) submitted in accordance with paragraph 9 of this Document 00200. b. Document 00482 (Bidder Certifications). Bidder must complete this form as indicated. c. Financial Statement as required in Document 00450 (Statement of Qualifications for Construction Work) 6. REQUIRED BID FORMS. All Bidders must submit Bids using, where applicable, documents supplied in this Project Manual, including without limitation Document 00400 (Bid Form), Document 00430 (Subcontractors List), Document 00450 (Statement of Qualifications for Construction Work), Document 00460 (Schedule of Major Equipment and Material Suppliers), Document 00481 (Non-Collusion Affidavit), and Document 00482 Bidders Certifications). City will reject as non-responsive any Bid not submitted on the required forms. Bids must be full and complete. Bidders must complete all Bid items and supply all information required by Bidding Documents. City reserves the right in its sole discretion to reject any Bid as non-responsive as a result of any error or omission in the Bid. Bidders may not modify the Bid Form or qualify their Bids. Bidders must submit clearly and distinctly written Bids. Bidders must clearly make any changes in their Bids by crossing out original entries, entering new entries, and initialing new entries. City reserves the right to reject any Bid not clearly written. 7. REQUIRED BID SECURITY. Bidders must submit with their Bids either cash, a cashier’s check, or certified check from a responsible bank in the United States, or corporate surety bond furnished by a surety authorized to do business in the State of California, of not less than ten percent of amount of Bid, payable to City. All Bidders choosing to submit a surety bond must submit it on the required form, Document 00411 (Bond Accompanying Bid). City will reject as non-responsive any Bid submitted without the necessary Bid security. City may retain Bid securities and Bid bonds of other than the Apparent Low Bidder for a period of 90 Days after award or full execution of the Contract, whichever first occurs. Upon full execution of the Contract, and upon request by Bidder, City will return to the respective unsuccessful Bidders their Bid securities and Bid bonds. 8. REQUIRED SUBCONTRACTORS LIST. All Bidders must submit with their Bids the required information on all Subcontractors in Document 00430 (Subcontractors List) for those Subcontractors who will perform any portion of Work, including labor, rendering of service, or specially fabricating and installing a portion of the Work or improvement according to detailed drawings contained in the plans and specifications, in excess of one half of one percent of total Bid or ten thousand dollars ($10,000), whichever is greater. Violation of this requirement may result in Bid being deemed non-responsive and being rejected. 9. REQUIRED STATEMENT OF QUALIFICATIONS. In order for a Bidder to be eligible to Bid on this Contract, it must submit a Statement of Qualifications responsive to the requirements identified in Document 00450 (Statement of Qualification for Construction Work) (“SOQ”), including without limitation qualification information for Subcontractors and schedulers, if any. Except as otherwise provided in paragraphs 20 and 21 of this Document 00200 or in Document 00450 (Statement of Qualification for Construction Work), City will make final determinations regarding Bidder responsibility based solely upon the SOQ submitted as part of Envelope B” on Bid day. Information in the SOQ shall be current. No engineering or architectural firm which has provided design services for a project shall be eligible to submit a proposal for the contract to construct the project nor to subcontract for any portion of the work. The ineligible firms include the prime contractor for design, subcontractors of portions of the design and affiliates of either. An affiliate is a firm which is subject to the control of the same persons, through joint ownership or otherwise. City of Cupertino BBF Golf Course Maintenance 00200-2 Instructions to Bidders 10. PRE-BID CONFERENCE: City will conduct a Pre-Bid Conference at 2:00 p.m. on Thursday, January 28, 2010 at the site, 22110 Stevens Creek Boulevard, Cupertino, CA 95014. Any Bidder wishing to investigate subsurface conditions or otherwise conduct invasive investigations, explorations, tests, or studies at this Site, must schedule the visit with the City by giving the City at least seven (7) days written notice. Additionally, any such Bidder must deliver an executed Document 00210 (Indemnity and Release Agreement) and provide an insurance certificate as described therein by noon of the Day prior to the examination. Bidders who intend only to observe existing Site conditions and not conduct subsurface examinations are not required to provide an executed Document 00210 (Indemnity and Release Agreement) or an insurance certificate, but are requested to contact the Public Works Department to arrange for access to the fenced site. Project No. 2010-01 Bidders are encouraged to submit written questions in connection with the Site Visit. City will transmit to all parties recorded, as having received Bidding Documents such Addenda, as City, in its discretion, considers necessary in response to written questions. Bidders shall not rely on oral statements. Oral statements will not be binding or legally effective. Other Pre-Bid Meetings may be scheduled at City’s sole discretion, depending on staff availability. 11. OTHER REQUIREMENTS PRIOR TO BIDDING. Submission of Bid signifies Bidder’s careful examination of Bidding Documents and complete understanding of the nature, extent, and location of Work to be performed. As a condition to Bidding, Bidder must complete tasks listed in Document 00520 (Contract), Article 5. Submission of Bid shall constitute Bidder’s express representation to the City that Bidder has fully completed these tasks. 12. EXISTING DRAWINGS AND GEOTECHNICAL DATA. Bidders may examine any available existing conditions information (e.g., record documents, specifications, studies, drawings of previous work) by giving City reasonable advance notice, as well as applicable environmental assessment information (if any) regarding the Project. Document 00320 (Geotechnical Data and Existing Conditions) applies to all supplied existing conditions information and geotechnical reports and all other information supplied regarding existing conditions either above ground or below ground. Copies on a CD will be available for a fee. 13. ADDENDA. Bidders must direct all questions about the meaning or intent of Bidding Documents to City Attention: City Architect) in writing. Letters, Faxes or emails are acceptable forms of written questions. Interpretations or clarifications considered necessary by City in response to such questions will be issued by Addenda mailed, faxed, or delivered to all “Bid List” parties, recorded by City as having received a Bidding Documents CD. Addenda will be written and will be issued to each Bidder to the address or fax number supplied City by Bidder. City may not answer questions received less than ten Days prior to the date for opening Bids. Only questions answered by formal written Addenda will be binding. Oral and other interpretations or clarifications will be without legal effect. a. Addenda may be issued to modify the Bidding Documents as deemed advisable by City. b. Addenda shall be acknowledged by number with signature in Document 00400 (Bid Form) and shall be part of the Contract Documents. A complete listing of Addenda may be secured from City. 14. SUBSTITUTIONS. Bidders must base their Bids on products and systems specified in Contract Documents or Addenda. a. Except as provided in paragraph 14.c below, City will consider substitution requests only for “or equal items.” Bidders wanting to use “or equal” item(s) may submit Document 00660 (Substitution Request Form) no later than 35 Calendar Days after the due date for City receiving Bids. To assess “or equal” acceptability of product or system, substitution requests shall contain the information required in Document 00660 (Substitution Request Form) and set forth in Document 00700 (General Conditions). Insufficient information will be grounds for rejection of substitution. City shall, within a reasonable period of time after having received a request for substitution, issue in writing its decision as to whether the proposed substitute item is an “equal” item. City’s decision shall be conclusive on all Bidders. b. Approved substitutions shall be listed in Addenda and become part of the Contract Documents. c. Substitutions may be requested after submitting Bids and the Award of Contract only in accordance with requirements specified in Document 00700 (General Conditions). d. As further limitation on Bidder’s privilege to substitute items, City has found that certain items are designed as City standards and certain items are designed to match existing items in use on a particular public improvement, either completed or in the course of completion. As to such items, City will not permit substitution. City will not permit substitutions for the following items: NONE IN THIS PROJECT 15. WAGE RATES. Copies of the general prevailing rates of per diem wages for each craft, classification, or type of worker needed to execute the Contract, as determined by Director of the State of California Department of Industrial Relations, are on file at City’s Public Works office or may be obtained of the State of California web site http://www.dir.ca.gov/DLSR/PWD/Northern.html and are deemed included in the Bidding Documents. Upon request, City will make available copies to any interested party. Also, Contractor shall post the applicable prevailing wage rates at the Site. City of Cupertino 00200 - 3 Instructions to Bidders BBF Golf Course Maintenance Project No. 2010-01 16. EQUAL EMPLOYMENT OPPORTUNITY. Contractor shall comply with all applicable federal, state, and local laws, rules, and regulations in regard to nondiscrimination in employment because of race, color, ancestry, national origin, religion, sex, marital status, age, medical conditions, disability, or any other reason. 17. BID OPENING. City will open all Bidders’ Envelopes “A,” at the time and on the date specified in paragraph 1 above, initially evaluate them for responsiveness, and determine an Apparent Low Bidder as specified herein. City will not open Envelopes “B” publicly, and except for the Apparent Low Bidder’s Envelope “B” (or as otherwise provided in this Document 00200), they will remain unopened. 18. DETERMINATION OF APPARENT LOW BIDDER (Envelope “A”). Apparent Low Bid will be based solely on the total amount of all Bid items (excluding alternates) based on assumptions contained in Document 00400 (Bid Form). All Bidders are required to submit Bids on all Bid items (including any alternates). 19. EVALUATION OF BIDDER RESPONSIBILITY (Envelope “B”). a. City will open Apparent Low Bidder’s Envelope “B” and check its contents for compliance with paragraph 5 above and this paragraph 20. City will notify Apparent Low Bidder in writing of any deficiencies found and will provide Bidder the opportunity to respond in writing with reasonable clarifications but will not allow any changes in the nature of Bidder as a business entity. b. If any Apparent Low Bidder is determined to be non-responsive or non-responsible, City may open the next Apparent Low Bidder’s Envelope “B” pursuant to any procedures determined in its reasonable discretion, and proceed for all purposes as if this Apparent Low Bidder were the original Apparent Low Bidder. City shall use reasonable efforts to make the responsive responsible Apparent Low Bidder’s Envelope “B” public on the fifth Day following opening of the Bidders’ Envelope “A”s, subject to paragraph 27 below. c. Document 00450 sets forth certain minimum criteria for a Bidder to be found responsible. Bidder’s attention is called to the following minimum requirements for a Bidder to be found responsible to perform the Work: 1) Sufficient financial strength, stability and resources as measured by Bidder’s equity, debt-to-assets ratio, and capability to finance the Work to be performed. 2) Ability to secure, in accordance with the Contract Documents, the required forms of Construction Performance Bond and Construction Labor and Material Payment Bond. Ability to obtain required insurance with coverage values that meet minimum requirements. 3) Subcontracting Prior Experience. Satisfactory experience on public works, including without limitation no history of default termination, excessively delayed completion or excessive defective work. 4) Projects Public Experience. Evidence that Bidder and its team, including without limitation its Subcontractors (hereafter, including Bidder if Bidder performs such Work itself, “designated Subcontractor(s)”), have the human and physical resources of sufficient quantity and quality to perform the Work under Contract Documents in a timely and Specification-compliant manner, to include: i. Construction and management organizations with sufficient personnel and requisite disciplines, licenses, skills, experience, and equipment for the Project. ii. Minimum licensing requirements including evidence of a valid California contractor’s license as specified for the Bidder and evidence of requisite licenses for Key Personnel of Bidder or any designated Subcontractor(s). iii. Sufficiency of proposed quality assurance plan to meet the requirements of the Contract Documents. iv. Bidder’s safety record. v. Minimum experience requirements of the prime contractor including the completion of a suitable number of projects of similar nature and complexity for contract dollar amounts equal to what is specified in Document 00450 (Statement of Qualification). vi. A field organization with skills, experience, and equipment sufficient to perform all on-Site work and necessary scheduling. vii. Expertise of Key Personnel to accomplish the duties and responsibilities required to perform the Work under the Contract Documents. Minimum experience requirements of Key Personnel including the completion of projects of similar nature and complexity and having City of Cupertino BBF Golf Course Maintenance 00200-4 Instructions to Bidders Project No. 2010-01 the number of years of experience on projects of similar nature and complexity as specified in Document 00450 (Statement of Qualifications). Bidder shall expressly indicate which, if any, of the designated Subcontractor(s)’ functions it will perform itself. 5) The following are general requirements for the designated Subcontractor(s) to be found responsible to perform the Work. (Unless the designated Subcontractor(s) is found responsible, Bidder will be found non-responsible.) See specific requirements in Document 00450. i. Evidence that Bidder’s named Subcontractor has the human and physical resources of sufficient quantity and quality to perform those aspects of the Contract in a timely and Specification-compliant manner. ii. Construction and management organizations with sufficient personnel and requisite disciplines, licenses, skills, experience, and equipment for the Project. iii. A field organization with skills, experience, and equipment sufficient to perform all on-Site work and necessary scheduling. iv. Installation of a minimum number of projects over a period of several years for projects similar in nature and complexity to this Project. v. The installation supervisor shall have worked in a similar capacity on a number of projects similar in nature and complexity to this Project. 20. BID EVALUATION. City may reject any or all Bids and waive any informalities or minor irregularities in the Bids. City also reserves the right, in its discretion, to reject any or all Bids and to re-Bid the Project. City reserves the right to reject any or all nonconforming, non-responsive, unbalanced, or conditional Bids, and to reject the Bid of any Bidder if City believes that it would not be in the best interest of Project to make an award to that Bidder, whether because the Bid is not responsive or the Bidder is unqualified or of doubtful financial ability or fails to meet any other pertinent standard or criteria established by City. For purposes of this paragraph, an unbalanced Bid” is one having nominal prices for some work items and enhanced prices for other work items. a. In evaluating Bids, City will consider Bidders’ qualifications, whether or not the Bids comply with the prescribed requirements, unit prices and other data, as may be requested in Document 00400 (Bid Form) or prior to the Notice of Award. b. City may conduct reasonable investigations and reference checks of Bidder, proposed Subcontractors, suppliers and other persons and organizations as City deems necessary to assist in the evaluation of any Bid and to establish Bidder’s responsibility, qualifications, financial ability, proposed Subcontractors, suppliers, and other persons and organizations to perform and furnish the Work in accordance with the Contract Documents to City’s satisfaction within the prescribed time. Submission of a Bid constitutes Bidder’s consent to the foregoing. City shall have the right to consider information provided by sources other than Bidder. City shall also have the right to communicate directly with Bidder’s surety regarding Bidder’s bonds. c. Discrepancies between the multiplication of units of Work and unit prices will be resolved in favor of the unit prices. Discrepancies between the indicated sum of any column of figures and the correct sum thereof will be resolved in favor of the correct sum. Discrepancies between written words and figures will be resolved in favor of the words. d. Quantities stated in the Bidding Documents are approximate only and are subject to correction upon final measurement of the Work, and are subject further to the rights reserved by the City to increase or diminish the amount of work under any classification as advantages to design or construction needs require. e. City may determine whether a Bidder is qualified in its sole discretionary judgment. 21. AWARD. If the Contract is to be awarded, it will be awarded to the lowest responsible responsive Bidder. Following completion of all required City procedures and receipt of all City approvals, City will issue Document 00510 (Notice of Award) to successful Bidder. 22. BID PROTEST. Any Bid protest must be submitted in writing to the City’s offices (Attention: City Architect), before 3:30 p.m. of the third Calendar Day following opening of Bidders’ Envelope “A”s. a. The initial protest document must contain a complete statement of the basis for the protest. b. The protest must refer to the specific portion of the document that forms the basis for the protest. c. The protest must include the name, address, and telephone number of the person representing the protesting party. d. Only Bidders who the City otherwise determines are responsive and responsible are eligible to protest a Bid; protests from any other Bidder will not be considered. In order to determine whether a protesting City of Cupertino 00200 - 5 Instructions to Bidders BBF Golf Course Maintenance Project No. 2010-01 Bidder is responsive and responsible, City will open and evaluate information contained in any protesting Bidder’s Envelope “B”, and conduct the same investigation and evaluation as City is entitled to take regarding an Apparent Low Bidder. Any such opened Envelope “B” shall also be subject to all provisions of paragraph 27. e. The party filing the protest must concurrently transmit a copy of the initial protest document and any attached documentation to all other parties with a direct financial interest that may be adversely affected by the outcome of the protest. Such parties shall include all other Bidders who appear to have a reasonable prospect of receiving an award depending upon the outcome of the protest. f. The procedure and time limits set forth in this paragraph are mandatory and are Bidder’s sole and exclusive remedy in the event of Bid protest. Bidder’s failure to comply with these procedures shall constitute a waiver of any right to further pursue the Bid protest, including filing a Government Code Claim or legal proceedings. A Bidder may not rely on a protest submitted by another Bidder, but must timely pursue its own protest. 23. POST-NOTICE OF AWARD REQUIREMENTS. After Notice of Award, the successful Bidder must execute and submit the following documents as indicated below. a. Submit the following documents to City by 5:00 p.m. of the 10th Calendar Day following Notice of Award. Execution of Contract by City depends upon approval of these documents: 1) Document 00520 (Contract): To be executed by successful Bidder. Submit four originals, each bearing an original signature. 2) Document 00610 (Construction Performance Bond): To be executed by successful Bidder and surety, in the amount set forth in Document 00610 (Construction Performance Bond). Submit one original. 3) Document 00620 (Construction Labor and Material Payment Bond): To be executed by successful Bidder and surety, in the amount set forth in Document 00620 (Construction Labor and Material Payment Bond). Submit one original. 4) Insurance certificates and endorsements required by Document 00700 (General Conditions). Submit one original set. 5) The Guaranty in the form set forth in Document 00630 (Guaranty). Submit four originals, each bearing an original signature. b. City shall have the right to communicate directly with Apparent Low Bidder’s proposed performance bond surety, to confirm the performance bond. City may elect to extend the time to receive faithful performance and labor and material payment bonds. c. Successful Bidder’s failure to submit the documents required herein, in a proper and timely manner, entitles City to rescind its award, and to cause Bidder’s Bid security to be forfeited as provided herein. 24. FAILURE TO EXECUTE AND DELIVER DOCUMENTS. If Bidder, to whom Contract is awarded shall, within the period described in paragraph 23a of this Document 00200, fail or neglect to execute and deliver all required Contract Documents and file all required bonds, insurance certificates, and other documents, City may, in its sole discretion, foreclose on Bidder’s deposit surety bond, or deposit Bidder’s cashier’s check or certified check for collection, and retain the proceeds thereof as liquidated damages for Bidder’s failure to enter into the Contract Documents. Bidder agrees that calculating the damages City may suffer as a result of Bidder’s failure to execute and deliver all required Contract Documents would be extremely difficult and impractical and that the amount of Bidder’s required Bid security shall be the agreed and presumed amount of City’s damages. In addition, upon such failure City may determine the next Apparent Low Bidder and proceed accordingly. 25. MODIFICATION OF COMMENCEMENT OF WORK. City expressly reserves the right to modify the date for the Commencement of Work under the Contract and to independently perform and complete work related to the Project. City accepts no responsibility to Contractor for any delays attributed to its need to complete independent work at the Site. 26. WITHDRAWAL OF BIDS. Bidders may withdraw their Bids at any time prior to the Bid opening time fixed in this Document 00200, only by written request for the withdrawal of Bid filed with the City at the City’s office. Bidder or its duly authorized representative shall execute request to withdraw Bid. The submission of a Bid does not commit the City to award a contract for the Project, to pay costs incurred in the preparation of a Bid, or to procure or contract for any goods or services. City of Cupertino BBF Golf Course Maintenance 00200-6 Instructions to Bidders Project No. 2010-01 City of Cupertino 00200 - 7 Instructions to Bidders BBF Golf Course Maintenance 27. PUBLIC RECORDS ACT REQUESTS. a. Per the Public Records Act, City will make available to the public, Bidder’s SOQ (if Bidder’s Envelope B” is opened), all correspondence and written questions submitted during the Bid period, all Bid submissions opened in accordance with the procedures of this Document 00200, and all subsequent Bid evaluation information. All submissions not opened will remain sealed and will eventually be returned to the submitter. Except as otherwise required by law, City will not disclose trade secrets or proprietary financial information submitted that has been designated confidential by Bidder (including but not limited to the SOQ). Any such trade secrets or proprietary financial information that a Bidder believes should be exempted from disclosure shall be specifically identified and marked as such. Blanket-type identification by designating whole pages or sections shall not be permitted and shall be invalid. The specific information must be clearly identified as such. b. Upon a request for records regarding this Bid, City will notify Bidder involved within ten Days from receipt of the request of a specific time when the records will be made available for inspection. If the Bidder timely identifies any “proprietary, trade secret, or confidential commercial or financial” information that Bidder determines is not subject to public disclosure, and requests City to refuse to comply with the records request, Bidder shall take all appropriate legal action and defend City’s refusal to produce the information in all forums; otherwise, City will make such information available to the extent required by applicable law, without restriction. c. Information disclosed in the SOQ (if Envelope “B” is opened) and the attendant submissions are the property of City unless Bidder makes specific reference to data that is considered proprietary. Subject to the requirements in the Public Records Act, reasonable efforts will be made to prevent the disclosure of information except on a need-to-know basis during the evaluation process. 28. CONFORMED CONSTRUCTION DOCUMENTS. Following Award of Contract, City may prepare a conformed set of Contract Documents reflecting Addenda issued during bidding, which will, failing objection, constitute the approved set of Contract Documents. 29. DEFINITIONS. All abbreviations and definitions of terms used in this Document 00200 are set forth in Section 00700. END OF DOCUMENT DOCUMENT 0201 BID SUBMITTAL AND SITE MAP Project No. 2010-01 City of Cupertino BBF Golf Course Maintenance CITY HALL 10300 TORRE AVENUE COMMUNITY HALL 10350 TORRE AVENUE BID SUBMITTAL MAP 0 350 700 1,050 1,400175Feet ± STEVENS CREEK BOULEVARD RODRIGUES AVENUE PACIFICADRIVEDE ANZA BOULEVARDTORRE AVENUEBidSubmittal & Site MCCLELLANRDFOOTHILL BLVDSTEVENS CREEK BLVD MANN DRORANGE AVEBYRNEAVESCENICBLVDPHARLAP DRBUBB RDRAE LN HYANNISPORT DRALPINE DRPALM AVE WEST VALLEY FWYCUPERTINO RD MARY AVEALCAZAR AVE PRESIDIO DR P E NI NS UL A A V E S T O K E S A V E N O E L AV E JANICE AVE PASADENA AVEHILLCREST RDS A L E M AV E MIRA VISTA RDPALO VISTA RDVISTA KN OLL BLVD D E M PST E R A V E CARMEN RDBAHL STAINSWORTH DRRIVERSIDE DR LOMITA AVE SAN FERNANDO AVE ADRIANA AVEWIINSTON WAYOLIVE AVE ALHAMBRA AVESANTA CLARA AVEALMADEN AVE DOLORESAVE SANTA PAULA AVE GRANADA AVE EMPI REAVEHERMOSA AVE STEVENS CANYONRDBYRNE CT CASS PLIMPERIAL AVEWOODBURY DR SCENIC CIRRESULTS WAYCRESCENT RDOAKLEAF PLSHATTUCK DR G R A N D A V E ST ANDREWS AVE OAKVIEW LN AMELIA CT PARK VILLA CIRRAMONA CTFORT BAKER DRMALAGA TRESSLE R CTWALNUT CIRNOONAN CT CORTE MADERALNBALUSTROL CT MADRID Project No. 2010-01 DOCUMENT 00210 INDEMNITY AND RELEASE AGREEMENT Dated POTENTIAL BIDDER: CITY: THE CITY OF CUPERTINO SITE: 22100 Stevens Creek Blvd., Cupertino, CA PROJECT: BLACKBERRY FARM GOLF COURSE MAINTENANCE In consideration of the above-referenced City’s permitting the undersigned potential bidder (“Bidder”) to have access to, and to conduct investigations, tests and/or inspections on, the Site, Bidder hereby agrees as follows: 1. To the greatest extent permitted by law, Bidder hereby releases, and shall defend, indemnify and hold harmless City, and its officers, employees, consultants (including without limitation Consulting Engineer), representatives, and agents, and all other parties having any other interest in the Site, against any claim or liability, including attorney’s fees, arising from or relating to any Site-related access, investigation, test, inspection and/or other activity conducted by Bidder or any of Bidder’s officers, employees, consultants, representatives, and/or agents, regardless of whether claim or liability is caused in part by the negligence of City or by any released and indemnified party. 2. Bidder hereby waives the provisions of California Civil Code Section 1542 which provides as follows: A general release does not extend to claims that the creditor does not know or suspect to exist in his favor at the time of executing the release, which if known by him, must have materially affected his settlement with the debtor. 3. Bidder shall repair any damage to the Site or adjacent property resulting from activities authorized hereunder, and comply with and be subject to all other requirements and obligations described or referenced in Document 00320 (Geotechnical Data and Existing Conditions). 4. Attached hereto (or to be delivered separately before Bidder’s visit to the Site) is a certificate for comprehensive general liability insurance satisfying the requirements of Document 00700 General Conditions). 5. Although this Indemnity and Release Agreement is not a Contract Document (see Document 00520 Contract), it shall be fully effective and binding regardless of whether Bidder submits a Bid for the subject Project, is awarded a contract for the Project, or otherwise. Name of Bidder By: Signature Its: Title (If Corporation: Chairman, President or Vice President) By: Signature Its: Title (If Corporation: Secretary, Assistant Secretary, Chief Financial Officer or Assistant Treasurer) 00210-1 Indemnity and Release AgreementCityofCupertino BBF Golf Course Maintenance n Project No. 2010-01 DOCUMENT 00320DOCUMENT00320 GEOTECHNICAL DATA, HAZARDOUS MATERIALS SURVEYS AND EXISTING CONDITIONSGEOTECHNICALDATA, HAZARDOUS MATERIALS SURVEYS AND EXISTING CONDITIONS 1. SUMMARY1. SUMMARY This Document 00320 sets forth the terms and conditions under which Bidder may review, study, use, or rely upon geotechnical data at or contiguous to the Site, and existing conditions information concerning existing conditions at or contiguous to the Site. This Document 00320, the available geotechnical, soil and asbestos data, and the supplied existing conditions information are not Contract Documents. This Document 00320 sets forth the terms and conditions under which Bidder may review, study, use, or rely upon geotechnical data at or contiguous to the Site, and existing conditions information concerning existing conditions at or contiguous to the Site. This Document 00320, the available geotechnical, soil and asbestos data, and the supplied existing conditions information are not Contract Documents. 2. REPORTS AND INFORMATION N/A2. REPORTS AND INFORMATION N/A A. City, its consultants, and prior contractors may have collected documents providing a general description of the Site and conditions of the Work. These documents may consist of geotechnical reports for and around the Site, contracts, contract specifications, as-built drawings, utility drawings, and information regarding Underground Facilities. These reports, documents and other information are not part of the Contract Documents. They are provided in Appendix “A” and are “For Information Only”. A. City, its consultants, and prior contractors may have collected documents providing a general description of the Site and conditions of the Work. These documents may consist of geotechnical reports for and around the Site, contracts, contract specifications, as-built drawings, utility drawings, and information regarding Underground Facilities. These reports, documents and other information are not part of the Contract Documents. They are provided in Appendix “A” and are “For Information Only”. Existing Condition surveys and reports consist of the following: Existing Condition surveys and reports consist of the following: 3. USE OF INFORMATION ON EXISTING CONDITIONS3. USE OF INFORMATION ON EXISTING CONDITIONS A. Aboveground ExistingConditionsA. Aboveground Existing Conditions. Under no circumstances shall City be deemed to make a warranty or representation of existing aboveground conditions, as-built conditions, or other aboveground actual conditions verifiable by reasonable independent investigation. These conditions are verifiable by Bidder by the performance of its own independent investigation that Bidder must perform prior to bidding and Bidder must not rely on the information supplied by City regarding existing conditions. Bidder represents and agrees that in submitting its Bid, it is not relying on any information regarding existing conditions supplied by City. B. Underground Facilities. Information supplied regarding existing Underground Facilities at or contiguous to the Site is based on information furnished to City by others (e.g., the owners or builders of such Underground Facilities or others). Except as expressly set forth in this Document 00320, City does not assume responsibility for the accuracy, completeness or thoroughness of this information, and Bidder is solely responsible for any interpretation or conclusion drawn from this information. Except as expressly set forth in this Document 00320, City will be responsible only for the general accuracy of information regarding Underground Facilities, and only for those Underground Facilities that are owned by City. This express assumption of responsibility applies only if Bidder has conducted the independent investigation required of it and discrepancies were not apparent. City of Cupertino Geotechnical Data and Existing Conditions BBF Golf Course Maintenance 00320 -1 Project No. 2010-01 City of Cupertino BBF Golf Course Maintenance 00320 - 2 Geotechnical Data and Existing Conditions 4. LIMITED RELIANCE PERMITTED ON CERTAIN INFORMATION A. Geotechnical Data. For informational purpose only. Except as expressly set forth in this Document 00320, City does not warrant, and makes no representation regarding, the accuracy or thoroughness of any geotechnical data. Bidder represents and agrees that in submitting its Bid, it is not relying on any geotechnical data supplied by City, except as specifically set forth herein. B. Bidder may rely upon the general accuracy of the “technical data” contained in the geotechnical reports and drawings identified above, but only insofar as it relates to subsurface conditions, provided Bidder has conducted the independent investigation required of it and discrepancies were not apparent. The term technical data” in the referenced reports and drawings shall be limited as follows: 1. The term “technical data” shall include actual reported depths, reported quantities, reported soil types, reported soil conditions, and reported material, equipment, or structures that were encountered during subsurface exploration. 2. The term “technical data” does not include, and Bidder may not rely upon, any other data, interpretations, opinions or information shown or indicated in such drawings or reports that otherwise relate to subsurface conditions or described structures. 3. The term “technical data” shall not include the location of Underground Facilities. 4. Bidder may not rely on the completeness of reports and drawings for the purposes of bidding or construction. Bidder may rely upon the general accuracy of the “technical data” contained in such reports or drawings. 5. Bidder is solely responsible for any interpretation or conclusion drawn from any “technical data” or any other data, interpretations, opinions, or information contained in supplied geotechnical data. 5. INVESTIGATIONS A. Before submitting a Bid, each Bidder shall be responsible to obtain such additional or supplementary examinations, investigations, explorations, tests, studies and data concerning conditions (surface, subsurface, and Underground Facilities) at or contiguous to the Site or otherwise, which may affect cost, progress, performance or furnishing of Work or which relate to any aspect of the means, methods, techniques, sequences or procedures of construction to be employed by Bidder and safety precautions and programs incident thereto or which Bidder deems necessary to determine its Bid for performing and furnishing the Work in accordance with the time, price and other terms and conditions of Contract Documents. Bidders shall advise City in writing during the Bid period of any questions, suppositions, inferences or deductions Bidders may have for City’s review and response. B. City has provided time in the period prior to bidding for Bidder to perform these investigations. 6. ACCESS TO SITE FOR INVESTIGATIONS Subject to reasonable scheduling, City will provide each Bidder access to the Site to conduct such examinations, investigations, explorations, tests, and studies, as each Bidder deems necessary for submission of a Bid. Bidders must fill all holes and clean up and restore the Site to its former conditions upon completion of such explorations, investigations, tests, and studies. Such investigations may be performed only under the provisions of Document 00200 (Instructions to Bidders) and Document 00700 (General Conditions) including, but not limited to, proof of insurance and obligation to indemnify against claims arising from such investigation work. Each Bidder shall supply all equipment required to perform any investigations as each Bidder deems necessary. City has the right to limit the number of pieces of machinery operating at one time due to safety concerns. END OF DOCUMENT ProjectNo. 2010-01 DOCUMENT 00400 BID FORM To be submitted as part of Envelope “A” by the time and date specified in Document 00200 (Instructions to Bidders). TO THE HONORABLE CITY COUNCIL OF THE CITY OF CUPERTINO THIS BID IS SUBMITTED BY: Firm/Company Name) Re: PROJECT NUMBER 2010-01 BLACKBERRY FARM GOLF COURSE MAINTENANCE 1. The undersigned Bidder proposes and agrees, if this Bid is accepted, to enter into a contract with the City of Cupertino (“City”) in the form included in the Contract Documents, Document 00520 (Contract), to perform and furnish all Work as specified or indicated in the Contract Documents for the Contract Sum and within the Contract Time indicated in this Bid and in accordance with all other terms and conditions of the Contract Documents. All portions of this Bid Form must be completed and signed before the bid is submitted. Failure to do so will result in the bid being rejected as non-responsive. 2. Bidder accepts all of the terms and conditions of the Contract Documents, Document 00100 (Advertisement for Bids), and Document 00200 (Instructions to Bidders), including, without limitation, those dealing with the disposition of Bid Security. This Bid will remain subject to acceptance for 90 Days after the day of Bid opening. 3. Bidder has visited the Site and performed all tasks, research, investigation, reviews, examinations, and analysis and given notices, regarding the Project and the Site, as set forth in Document 00520 (Contract), Article 5. 4. Bidder has given City prompt written notice of all conflicts, errors, ambiguities, or discrepancies that it has discovered in or among the Contract Documents and as-built drawings and actual conditions and the written resolution thereof through Addenda issued by City is acceptable to Contractor. 5. Subcontractors for work included in all Bid items, in accordance with the criteria in the Public Contract Code, are listed on the attached Document 00430 (Subcontractors List). 6. The undersigned Bidder understands that City reserves the right to reject this Bid. 7. If written notice of the acceptance of this Bid, hereinafter referred to as Notice of Award, is mailed or delivered to the undersigned Bidder within the time described in paragraph 2 of this Document 00400 or at any other time thereafter before it is withdrawn, the undersigned Bidder will execute and deliver the documents required by Document 00200 (Instructions to Bidders) within the times specified therein. These documents include, but are not limited to, Document 00520 (Contract), Document 00610 (Construction Performance Bond), and Document 00620 (Construction Labor and Material Payment Bond). 8. Notice of Award or request for additional information may be addressed to the undersigned Bidder at the address set forth below on the signature page. 10. The undersigned Bidder herewith encloses cash, a cashier’s check, or certified check of or on a responsible bank in the United States, or a corporate surety bond furnished by a surety authorized to do a surety business in City of Cupertino Bid Form BBF Golf Course Maintenance 00400 - 1 ProjectNo. 2010-01 the State of California, in form specified in Document 00200 (Instructions to Bidders), in the amount of ten percent (10%) of the total of Bid and made payable to the “City of Cupertino”. 11. The undersigned Bidder agrees to commence Work under the Contract Documents on the date established in Document 00700 (General Conditions) and to complete all work within the time specified in Document 00520 Contract). The undersigned Bidder acknowledges that City has reserved the right to delay or modify the commencement date. The undersigned Bidder further acknowledges City has reserved the right to perform independent work at the Site, the extent of such work may not be determined until after the opening of the Bids, and that the undersigned Bidder will be required to cooperate with such other work in accordance with the requirements of the Contract Documents. 12. The undersigned Bidder agrees that, in accordance with Document 00700 (General Conditions), liquidated damages for failure to complete all Work in the Contract within the time specified in Document 00520 Contract) shall be as set forth in Document 00520 (Contract). City of Cupertino Bid Form BBF Golf Course Maintenance 00400 - 2 ProjectNo. 2010-01 SCHEDULE OF BID PRICES All Bid items, including lump sums and unit prices, must be filled in completely. Quote in figures only, unless words are specifically requested. Specialty Items are identified on the Bid Form in the description. ITEM DESCRIPTION ESTIMATED QUANTITY UNIT UNIT PRICE TOTAL 1. Provide Maintenance at Blackberry Farm Golf Course 12 Months $ 2. Soil Sample Collection and Testing 12 Each $ TOTAL BID PRICE Total Bid: _____________________________________________________________________ words) Unit Legend LS = Lump Sum AL = Allowance EA = Each SF = Square Feet LF = Linear Feet TON = Ton or 2,000 Pounds CY = Cubic Yards LB = Pounds City of Cupertino Bid Form BBF Golf Course Maintenance 00400 - 3 ProjectNo. 2010-01 City of Cupertino Bid Form BBF Golf Course Maintenance 00400 - 4 ACKNOWLEDGEMENT OF RECEIPT OF ADDENDUMS Bidder herby acknowledges receipt and examination of all Contract Documents and the following Addenda: Addendum No. Addendum Date Bidder proposes and agrees to fully perform the Work within the time stated and in strict accordance with the Contract Documents for the sums of money listed in this Bid Form. NAME OF BIDDER: licensed in accordance with an act for the registration of Contractors, and with license number: Expiration Date: . Where incorporated, if applicable Principals I certify (or declare) under penalty of perjury under the laws of the State of California that the foregoing is true and correct. Signature of Bidder NOTE: If Bidder is a corporation, set forth the legal name of the corporation, state where incorporated, together with the signature of the officer or officers authorized to sign contracts on behalf of the corporation. If Bidder is a partnership, set forth the name of the firm together with the signature of the partner or partners authorized to sign contracts on behalf of the partnership. Business Address: Officers authorized to sign contracts: Typed Full Name: Telephone Number(s): Fax Number(s): E-Mail Address: END OF DOCUMENT Project No. 2010-01 DOCUMENT 00411DOCUMENT00411 BOND ACCOMPANYING BIDBONDACCOMPANYINGBID KNOW ALL BY THESE PRESENTS: KNOW ALL BY THESE PRESENTS: That the undersigned ________________________ as Principal, and the undersigned as Surety, are held and firmly bound unto the CITY OF CUPERTINO, a Municipal Corporation of the State of California (“City”), as obligee, in the penal sum of _________________________________ Dollars ($____________) lawful money of the United States of America being at least ten percent (10%) of the aggregate amount of said Principal s base Bid, for the payment of which, well and truly to be made, we bind ourselves, our successors, executors, administrators, and assigns, jointly and severally, firmly by these presents. That the undersigned ________________________ as Principal, and the undersigned as Surety, are held and firmly bound unto the CITY OF CUPERTINO, a Municipal Corporation of the State of California (“City”), as obligee, in the penal sum of _________________________________ Dollars ($____________) lawful money of the United States of America being at least ten percent (10%) of the aggregate amount of said Principal s base Bid, for the payment of which, well and truly to be made, we bind ourselves, our successors, executors, administrators, and assigns, jointly and severally, firmly by these presents. WHEREAS, the said Principal is submitting a Bid for City Project Number 2010-01, BLACKBERRY FARM GOLF COURSE MAINTENANCE; WHEREAS, the said Principal is submitting a Bid for City Project Number 2010-01, BLACKBERRY FARM GOLF COURSE MAINTENANCE; THE CONDITION OF THIS OBLIGATION IS SUCH that if the Bid submitted by the said Principal be accepted and the Contract be awarded to said Principal and said Principal shall within the required periods enter into the Contract so awarded and provide the required Construction Performance Bond, Construction Labor and Material Payment Bond, insurance certificates, and all other endorsements, forms, and documents required under Document 00200 (Instructions to Bidders), then this obligation shall be void, otherwise to remain in full force and effect. THE CONDITION OF THIS OBLIGATION IS SUCH that if the Bid submitted by the said Principal be accepted and the Contract be awarded to said Principal and said Principal shall within the required periods enter into the Contract so awarded and provide the required Construction Performance Bond, Construction Labor and Material Payment Bond, insurance certificates, and all other endorsements, forms, and documents required under Document 00200 (Instructions to Bidders), then this obligation shall be void, otherwise to remain in full force and effect. IN WITNESS WHEREOF, the above bounden parties have executed this instrument this __________ day of 2010. IN WITNESS WHEREOF, the above bounden parties have executed this instrument this __________ day of 2010. Corporate Seal) (Corporate Seal) ByBy Principal Surety Corporate Seal) By Attorney in Fact END OF DOCUMENT City of Cupertino 00411 - 1 Bond Accompanying Bid BBF Golf Course Maintenance Project No. 2010-01 DOCUMENT 00430 SUBCONTRACTORS LIST Bidder submits the following information as to the subcontractors Bidder intends to employ if awarded the Contract. Full Name of Subcontractor and Address Description of Work: Reference To Bid Items Subcontractor’s License No. Bidder to attach additional sheets if necessary) END OF DOCUMENT City of Cupertino 00430 - 1 Subcontractors List BBF Golf Course Maintenance Project No. 2010-01 City of Cupertino BBF Golf Course Maintenance 00450 - 1 Statement of Qualifications DOCUMENT 00450DOCUMENT00450 STATEMENT OF QUALIFICATIONSSTATEMENTOFQUALIFICATIONS FORFOR BLACKBERRY FARM GOLF COURSE MAINTENANCEBLACKBERRYFARMGOLFCOURSE MAINTENANCE Bidder’s Full Corporate Name: _______________________________________________________________________ Bidder’s Full Corporate Name: _______________________________________________________________________ Bidder’s Legal StructureBidder’s Legal Structure Sole Proprietor • _____ Sole Proprietor Partnership • _____ Partnership Non-Profit 501 C3 • _____ Non-Profit 501 C3 Corporation • _____ Corporation Other, please explain____________________________________________________________________ • _____Other, please explain____________________________________________________________________ Bidder’s Federal I.D. Number_________________________________________________________________________ Bidder’s Federal I.D. Number_________________________________________________________________________ Bidder’s Mailing Address____________________________________________________________________________ Bidder’s Mailing Address____________________________________________________________________________ Bidder’s Street Address______________________________________________________________________________ Bidder’s Street Address______________________________________________________________________________ Owner of Bidder’s Company _________________________________________________________________________ Owner of Bidder’s Company _________________________________________________________________________ Bidder’s Contact Person _____________________________________________________________________________ Bidder’s Contact Person _____________________________________________________________________________ Bidder’s Address __________________________________________________________________________________ Bidder’s Address __________________________________________________________________________________ Bidder’s Phone _________________, Fax _________________, Email________________________________________ Bidder’s Phone _________________, Fax _________________, Email________________________________________ Bidder shall identify each partner and / or member of the Joint Venture, and their roles and responsibilities, if a Joint Venture is proposed.) Bidder shall identify each partner and / or member of the Joint Venture, and their roles and responsibilities, if a Joint Venture is proposed.) INSTRUCTIONS FOR THE SUBMITTAL OF THE STATEMENT OF QUALIFICATIONSINSTRUCTIONSFORTHESUBMITTALOFTHESTATEMENTOFQUALIFICATIONS Place the Statement of Qualifications Document, with all required materials, in a separate envelope labeled Envelope B”, “STATEMENT OF QUALIFICATIONS” (SOQ) with the project title and Contractors name and address. Do Not Place the Statement of Qualifications Document, with all required materials, in a separate envelope labeled Envelope B”, “STATEMENT OF QUALIFICATIONS” (SOQ) with the project title and Contractors name and address. Do Not place the SOQ in the same envelope as the Bid Proposal. The envelope will not be opened if only one is received, it will be returned to the Contractor. Submittal of the Statement of Qualifications envelope is required at the same time as the Bid Proposal. The Bid Proposal, Envelope “A”, will not be opened if the Statement of Qualifications, Envelope B, is not received on time. The City will open only Bid Proposals, Envelope “A”, at the public bid opening. The Statement of Qualifications, Envelope “B”, of the apparent low bidder, will be opened by the City to check its contents for compliance with the requirements. City will notify Apparent Low Bidder of any deficiencies found and will provide Bidder the opportunity to respond in writing with reasonable clarifications but will not allow any changes in the nature of Bidder as a business entity. If the Apparent Low Bidder is determined to be non-responsive or non-responsible, City may open the next Apparent Low Bidder’s Statement of Qualification, Envelope B, pursuant to any procedures determined in its reasonable discretion, and proceed for all intents and purposes, as if the next Apparent Low Bidder were the original Apparent Low Bidder. City shall use reasonable efforts to make the responsive responsible Apparent Low Bidder’s Statement of Qualifications public by the fifth day following opening of the Bid Proposals. Project No. 2010-01 City of Cupertino BBF Golf Course Maintenance 00450 - 2 Statement of Qualifications GENERAL BIDDER EXPERIENCE Any explanation requested by a Bidder regarding the meaning or interpretation of this Document must be requested in writing and with sufficient time allowed for a reply to reach Bidder before the submission of its SOQ. Oral explanations or instructions will not be binding. Any information provided to any prospective Bidder concerning this Document will be furnished to all prospective Bidders as an Addendum to the Bidding Documents. Except as set forth herein, all abbreviations and definitions of terms used in this Document 00450 are as set forth in Document 00700 (General Conditions). Bidders shall complete the entire Statement of Qualification. Failure to complete the questionnaire or the inclusion of any false statement(s) shall be grounds for immediate disqualification. The SOQ shall be clear and concise to enable management-oriented personnel to make a thorough evaluation and arrive at a sound determination as to whether the SOQ meets City’s requirements. To this end, the SOQ should be so specific, detailed and complete as to demonstrate clearly and fully that the Bidder has a thorough understanding of and has demonstrated knowledge of the requirements to perform the Work (or applicable portion thereof). Bidder’s compliance with the minimum qualification requirements of this Document, will also be measured by the experience of the supervisory personnel who will have responsible charge of the various major components of the Work. If Bidder subcontracts portions of the Work, City, in its determination of whether the minimum qualification requirements have been met, will consider the qualifications of the Subcontractor’s supervisory personnel. The Contract will require Bidder to construct the Project, all in accordance with the scope of Work set forth in the Contract. City will accept Bids only from Bidders duly licensed in accordance with the California Business & Professions Code. Additionally, Bidder must meet the following general requirements, at a minimum, in order to be considered by City to be qualified for award of the Contract: Per the Public Records Act, City will make available to the public, Bidder’s Statement of Qualifications all correspondence and written questions submitted with the Bid. All submissions not opened will remain sealed and eventually be returned to the submitter. Except as otherwise required by law, City will not disclose trade secrets or proprietary financial information submitted that has been designated confidential by Bidder (including but not limited to the Statement of Qualifications). Any such trade secrets or proprietary financial information that a Bidder believes should be exempted from disclosure shall be specifically identified and marked as such. Blanket-type identification by designating whole pages or sections shall not be permitted and shall be invalid. The specific information must be clearly identified as such. Upon a request for records regarding this Bid, City will notify Bidder involved within ten Days from receipt of the request of a specific time when the records will be made available for inspection. If the Bidder timely identifies any proprietary, trade secret, or confidential commercial or financial” information that Bidder determines is not subject to public disclosure, and requests City to refuse to comply with the records request, Bidder shall take all appropriate legal action and defend City’s refusal to produce the information in all forums; otherwise, City will make such information available to the extent required by applicable law, without restriction. Information disclosed in the Statement of Qualifications and the attendant submissions are the property of City unless Bidder makes specific reference to data that is considered proprietary. Subject to the requirements in the Public Records Act, reasonable efforts will be made to prevent the disclosure of information except on a need-to-know basis during the evaluation process. Project No. 2010-01 City of Cupertino BBF Golf Course Maintenance 00450 - 3 Statement of Qualifications PART A BIDDER’S GENERAL QUALIFICATIONS 1. Does Bidder have at least seven years of experience as a continuously operating entity engaged in the performance of similar work? Yes__________ No________ 2. Has Bidder, within the past seven years, completed or currently under contract for three projects, of similar nature and complexity maintaining golf courses, with a contract amount of at least $175,000 each? Yes__________ No________ 3. Does Bidder possess a valid and current California Class “A” OR “C-27” Contractor’s License for the work proposed? Yes__________ No________ 4. Does Bidder have a minimum of $2,000,000 in the aggregate liability insurance coverage? Yes__________ No________ 5. Has Bidder’s Contractor’s license been revoked at any time in the last five years? Yes__________ No________ 6. Has Bidder attached copies of its reviewed or audited financial statements and accompanying notes for the last three years? Yes__________ No_______ 7. Has Bidder been “default terminated” by an owner (i.e. not for convenience), or has a Surety completed a contract for Bidder within the last five years? Yes__________ No________ 8. Has Bidder had, within the last four years prior to the date of bid opening, any outstanding convictions or enforcement agency findings for failure to pay prevailing wages in the State of California? Yes__________ No________ 9. Has Bidder been determined to have violated any environmental or safety laws giving rise to civil or criminal penalties in excess of $50,000 for each violation during the last four years while performing contracting duties of the type specified for the contract within the State of California? Or has bidder had more than four civil penalties of $50,000 or less during the last four years while performing contracting duties of the type specified for the contract within the State of California? Yes__________ No________ 10. Has Bidder been convicted of violating a state or federal law respecting the employment of undocumented aliens within the preceding five years from the date of bid opening? Yes___________ No__________ Bidder will be immediately disqualified if any answer to questions 1, 2, 3, 4, or 6 is No. Bidder will be immediately disqualified if any answer to questions 5, 7, 8, 9, or 10 is Yes. Project No. 2010-01 City of Cupertino BBF Golf Course Maintenance 00450 - 4 Statement of Qualifications PART B BIDDER’S SAFETY, PREVAILING WAGE, LICENSES, DISPUTES, BONDS AND INSURANCE SAFETY The following statements as to safety experience of Bidder are submitted with Bid, as part thereof, and Bidder guarantees the truthfulness and accuracy of the information. 1. Has Cal/OSHA, Federal OSHA, the EPA or any Air Quality Management District cited Bidder in the past five years? Yes _____No _____ If yes, attach description of each citation. 2. How often does Bidder require documented safety meetings be held for: Field Supervisor Weekly ____ Biweekly ____ Monthly ____ Less than monthly ____ Employees Weekly ____ Bi-weekly ____ Monthly ____ Less than monthly ____ New Hires Weekly ____ Bi-weekly ____ Monthly ____ Less than monthly ____ Subcontractors Weekly ____ Bi-weekly ____ Monthly ____ Less than monthly ____ 3. How often does Bidder conduct documented safety inspections? Quarterly , Semi-annually _____, Annually____, Other______ 4. Does Bidder have home office safety representatives who visit/audit the job site? Quarterly____, Semi- annually____, Annually _____, Other_____ 5. What is Bidder’s Interstate Experience Modification Rate? _________. (A rating in excess of 1 may constitute grounds for disqualification as non-responsible.) 6. List Bidder’s Interstate Experience Modification Rate for the three calendar years listed below. 2007:________ 2008:________ 2009:________ 7. Use Bidder’s last year’s Cal/OSHA log to fill in the following: Number of lost workday cases _______________ Number of medical treatment cases _______________ Number of fatalities _______________ Employee hours worked last year _______________ 8. State the name of Bidder’s safety engineer/manager or Site Safety Officer and attach a resume or outline of this individual’s safety and health qualifications and experience._______________________________________________ PREVAILING WAGE PROVISIONS Has Bidder been fined, penalized or otherwise found to have violated any prevailing wage or labor code provision? If yes, attach description of each occurrence. Yes_____ No_____ Description:_______________________________________________________________________________________ Project No. 2010-01 City of Cupertino BBF Golf Course Maintenance 00450 - 5 Statement of Qualifications LICENSE PROVISIONS Has Bidder changed names or license numbers in the past seven years? If so, please state reason for change. Yes_____No_____Reason:___________________________________________________________________________ DISPUTES Has Bidder had any claims, litigation, or disputes ending in mediation or arbitration, or termination for cause associated with any project in the past seven years? If yes, attach description of each such instance including details of total claim amount, settlement amount, and owner’s name and phone number. Yes_____ No_____ BONDS Demonstrate Ability to Provide Required Performance and Payment Bonds. Bidder shall include a letter from a surety duly licensed to do business in the State of California, having a financial rating from A. M. Best Company of B+, Class 7 or better or that is otherwise acceptable to the City, that the surety has agreed to provide Bidder with the required performance and payment bonds in accordance with the requirements set forth in Documents 00610 (Construction Performance Bond) and 00620 (Construction Labor and Material Payment Bond). Such performance and payment bonds shall be in the minimum penal sums provided therein. Bidder shall include authorization that gives the City the right to verify with the surety that the surety, based upon the Bid prices, will issue the required bonds under the conditions stated. Bonding Capacity - Provide documentation from Bidder’s surety identifying the following: Name of bonding company/surety: Name of Surety Agent: Surety Agent address: Surety Agent phone number: Is surety a California-admitted surety? Yes _____ No _____ Is surety listed in the current edition of the California Department of the Treasury’s Listing of approved sureties? Yes No _____ List surety’s A.M. Best Rating: What is Bidder’s total bonding capacity? What percentage rate does Bidder pay for bonds? Surety Letter Attached YES_____ NO______ Project No. 2010-01 City of Cupertino BBF Golf Course Maintenance 00450 - 6 Statement of Qualifications INSURANCE Demonstrate Ability to Provide Required Insurance. Bidder shall provide a letter from an insurance underwriter(s), having a financial rating from A. M. Best Company of A, Class 7 or better or that is otherwise acceptable to the City, confirming that the insurer will provide Bidder the required coverages and amounts specified in Document 00700 General Conditions). In order to register to undertake work for the City of Cupertino, Bidder must provide the following: 1) Fill out this registration form completely. 2) Provide certificates of insurance complying with Document 00700 (General Conditions). Workers’ Compensation: Carrier: Address: Phone and Fax: Policy Number: Policy Limits: $ Coverage Amount: Per Occurrence: $____________________________ A.M. Best Rating: ___________________________ General Liability: Carrier: Address: Phone and Fax: Policy Number: Policy Limits: $ A.M. Best Rating: Coverage Amount: Per Occurrence: ___________________________ Per Aggregate: ___________________________ Automotive Liability: Carrier: Address: Phone and Fax: Policy Number: Policy Limits: $ A.M. Best Rating: Coverage Amount Per Occurrence: ____________________________________________________________________ Project No. 2010-01 City of Cupertino BBF Golf Course Maintenance 00450 - 7 Statement of Qualifications If Bidder has had the general liability carrier identified in this Document (Bidder Registration and Safety Experience Form) for less than 5 years, please provide additional information below for balance of the past 5 years Agency Name: Contact Name: Phone Number: Carrier: A.M. Best Rating Carrier: A.M. Best Rating Carrier: A.M. Best Rating Has Bidder ever had insurance terminated by a carrier? Yes _____ No _____ If yes, explain on separate signed sheet marked with correlating cross-reference to this paragraph of the questionnaire. Project No. 2010-01 City of Cupertino BBF Golf Course Maintenance 00450 - 8 Statement of Qualifications PART C DETAILED BIDDER EXPERIENCE The unique nature of this Project requires prior experience maintaining golf courses by the firm and the Key Personnel assigned. Contractor should also employ a GCSAA Class “A” golf superintendent with three years experience in managing the daily operation of a golf course in a climate similar to Cupertino and with training equivalent to graduation from an accredited four year college or university with major course work in management, horticulture, or related field. Contractor must have a Licensed California Pest Control Advisor on staff to review and recommend pesticide applications. Contractor must provide evidence to the City of having received training on current IPM techniques annually in June. Contractor should have a golf irrigation auditor on staff to monitor existing irrigation operations. Summarize project experience of completed or current projects, below and provide the detailed project information requested: Project No. 1, Golf Course Maintenance Contract, at or above $ 175,000 in construction cost. Project name Construction Cost ($) Year completed or to be Completed Location: Owner name and phone no: Engineer of Record name and phone no: Owner’s Const. Mgr. or Project Mgr. (name and phone number): Work Performed: Total Construction Cost: Project No. 2, Golf Course Maintenance Contract, at or above $ 175,000 in construction cost. Project name Construction Cost ($) Year completed or to be Completed Location: Project No. 2010-01 City of Cupertino BBF Golf Course Maintenance 00450 - 9 Statement of Qualifications Owner name and phone no: Engineer of Record name and phone no: Owner’s Const. Mgr. or Project Mgr. (name and phone number): Work Performed: Total Construction Cost: Project No. 3, Golf Course Maintenance Contract, at or above $ 175,000 in construction cost. Project name Construction Cost ($) Year completed or to be Completed Location: Owner name and phone no: Engineer of Record name and phone no: Owner’s Const. Mgr. or Project Mgr. (name and phone number): Work Performed: Total Construction Cost: BIDDER’S PROPOSED KEY PERSONNEL Bidder shall provide a resume, and specific information, as listed below, for each named Key Personnel of Bidder. Project Manager: _________________________________________________________________________________ Years of Employment with Bidder’s Firm: ______________________________________________________________ Years of experience ________________________________________________________________________________ Education – degrees obtained, schools and years _________________________________________________________ Professional registration__________________________________________________________________________ Two client reference names and phone nos:______________________________________________________________ Project Superintendent: Years of Employment with Bidder’s Firm: ______________________________________________________________ Years of experience_________________________________________________________________________________ Education – degrees obtained, schools and years__________________________________________________________ Professional registration___________________________________________________________________________ Two client reference names and phone nos:______________________________________________________________ Project No. 2010-01 City of Cupertino BBF Golf Course Maintenance 00450 - 10 Statement of Qualifications PART D: BIDDER FINANCIAL INFORMATION Include audited or reviewed financial statements for the three most recently completed fiscal years for Bidder and each member of any proposed consortium or joint venture. Also include audited or reviewed financial statements for the three most recently completed fiscal years for any parent company(ies) of Bidder. Has Bidder ever reorganized under the protection of the bankruptcy laws? Yes____ No _____ If yes, please state when _____________ PART E BIDDER REGISTRATION BIDDER CERTIFIES, UNDER PENALTY OF PERJURY, THAT THE FOREGOING INFORMATION IN THIS DOCUMENT 00450 IS CURRENT AND ACCURATE AND AUTHORIZES THE CITY OF CUPERTINO AND ITS AGENTS AND REPRESENTATIVES TO OBTAIN A CREDIT REPORT AND/OR VERIFY ANY OF THE ABOVE INFORMATION. printed name signature date END OF DOCUMENT Project No. 2010-01 DOCUMENT 00460 SCHEDULE OF MAJOR EQUIPMENT AND MATERIAL SUPPLIERS The undersigned Bidder represents that, if awarded the Contract, the items of major equipment and materials specified below will be supplied by the manufacturers or suppliers specified below. By so indicating, bidder warrants that the equipment and materials manufacturer and/or supplied by the named manufacturer or supplier will be provided on the Project unless review of submittal information or performance under tests reveals that the equipment or material does not meet Contract requirements. Failure to indicate a manufacturer or supplier listed in the following schedule may render the Bid non-responsive and may be the basis for rejection of the Bid. Item Manufacturer or Supplier 1 _____________________________________ Bidder: _____________________________ SIGNATURE DATE END OF DOCUMENT City of Cupertino SCHEDULE OF MAJOR BBF Golf Course Maintenance EQUIPMENT AND MATERIAL SUPPLIERS 00460 - 1 Project No. 2010-01 DOCUMENT 00481DOCUMENT00481 NON-COLLUSION AFFIDAVITNON-COLLUSION AFFIDAVIT PUBLIC CONTRACT CODE §7106PUBLICCONTRACTCODE §7106 NON-COLLUSION AFFIDAVIT TO BE EXECUTED BY BIDDER AND SUBMITTED WITH BIDNON-COLLUSION AFFIDAVIT TO BE EXECUTED BY BIDDER AND SUBMITTED WITH BID STATE OF CALIFORNIA ) STATE OF CALIFORNIA ) ss. ) ss. COUNTY OF _________________) COUNTY OF _________________) being first duly sworn, deposes and says that he or she is Office of Affiant] of _________________________________ [Name of Bidder], the party making the foregoing Bid, that the Bid is not made in the interest of, or on behalf of, any undisclosed person, partnership, company, association, organization, or corporation; that the Bid is genuine and not collusive or sham; that Bidder has not directly or indirectly induced or solicited any other bidder to put in a false or sham Bid, and has not directly or indirectly colluded, conspired, connived or agreed with any bidder or anyone else to put in a sham Bid, or that anyone shall refrain from bidding, and that the Bidder has not in any manner, directly or indirectly, sought by contract, communication or conference with anyone to fix the Bid price of Bidder or any other bidder, or to fix any overhead, profit or cost element of the Bid price, or of that of any other bidder, or to secure any advantage against the City of Cupertino, or anyone interested in the proposed contract; that all statements contained in the Bid are true; and further, that Bidder has not, directly or indirectly, submitted its Bid price or any breakdown thereof, or the contents thereof, or divulged information or data relative thereto, or paid, and will not pay, any fee to any corporation, partnership, company association, organization, Bid depository, or to any member or agent thereof to effectuate a collusive or sham Bid. being first duly sworn, deposes and says that he or she is Office of Affiant] of _________________________________ [Name of Bidder], the party making the foregoing Bid, that the Bid is not made in the interest of, or on behalf of, any undisclosed person, partnership, company, association, organization, or corporation; that the Bid is genuine and not collusive or sham; that Bidder has not directly or indirectly induced or solicited any other bidder to put in a false or sham Bid, and has not directly or indirectly colluded, conspired, connived or agreed with any bidder or anyone else to put in a sham Bid, or that anyone shall refrain from bidding, and that the Bidder has not in any manner, directly or indirectly, sought by contract, communication or conference with anyone to fix the Bid price of Bidder or any other bidder, or to fix any overhead, profit or cost element of the Bid price, or of that of any other bidder, or to secure any advantage against the City of Cupertino, or anyone interested in the proposed contract; that all statements contained in the Bid are true; and further, that Bidder has not, directly or indirectly, submitted its Bid price or any breakdown thereof, or the contents thereof, or divulged information or data relative thereto, or paid, and will not pay, any fee to any corporation, partnership, company association, organization, Bid depository, or to any member or agent thereof to effectuate a collusive or sham Bid. Executed under penalty of perjury under the laws of the State of California: Executed under penalty of perjury under the laws of the State of California: Name of Bidder) Signature of Principal) Subscribed and sworn before me This _______ day of _________________, 2010 Notary Public of the State of ________________________________ In and for the County of____________________________________ My Commission expires____________________________________ (Seal) If Bidder is a partnership or a joint venture, this affidavit must be signed and sworn to by every member of the partnership or venture.) If Bidder [including any partner or venturer of a partnership or joint venture] is a corporation, this affidavit must be signed by the Chairman, President, or Vice President and by the Secretary, Assistant Secretary, Chief Financial Officer, or Assistant Treasurer.) If Bidder’s affidavit on this form is made outside the State of California, the official position of the person taking such affidavit shall be certified according to law.) END OF DOCUMENT City of Cupertino 00481 - 1 Non-Collusion Affidavit BBF Golf Course Maintenance Contract No. 2010-01 DOCUMENT 00482 BIDDER CERTIFICATIONS CITY OF CUPERTINO BLACKBERRY FARM GOLF COURSE MAINTENANCE The undersigned Bidder certifies to the City of Cupertino as set forth in sections 1 through 7 below. 1. STATEMENT OF CONVICTIONS By my signature hereunder, I hereby swear, under penalty of perjury, that no more than one final, unappealable finding of contempt of court by a Federal Court has been issued against Bidder within the past two years because of failure to comply with an order of a Federal Court or to comply with an order of the National Labor Relations Board. 2. CERTIFICATION OF WORKER’S COMPENSATION INSURANCE By my signature hereunder, as the Bidder, I certify that I am aware of the provisions of Section 3700 of the 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. 3. CERTIFICATION OF PREVAILING WAGE RATES AND RECORDS By my signature hereunder, as the Bidder, I certify that I am aware of the provisions of Section 1773 of the California Labor Code, which requires the payment of prevailing wage on public projects. Also, that the Bidder and any sub bidders under the Bidder shall comply with California Labor Code §1776, regarding wage records, and with California Labor Code §1777.5, regarding the employment and training of apprentices. It is the Bidder’s responsibility to ensure compliance by any and all subcontractors performing work under this Contract. 4. CERTIFICATION OF COMPLIANCE WITH PUBLIC WORKS CHAPTER OF LABOR CODE By my signature hereunder, as the Bidder, I certify that I am aware of Sections 1777.1 and 1777.7 of the California Labor Code and Bidder and Subcontractors are eligible to bid and work on public works projects. 5. CERTIFICATE OF NON-DISCRIMINATION By my signature hereunder, on behalf of the Bidder making this Bid, the undersigned certifies that there will be no discrimination in employment with regard to race, color, religion, gender, sexual orientation, age or national origin; that all federal, state, and local directives and executive orders regarding non-discrimination in employment will be complied with; and that the principle of equal opportunity in employment will be demonstrated positively and aggressively. 6. CERTIFICATION REGARDING PREVIOUS DISQUALIFICATIONS By my signature hereunder, I hereby swear, under penalty of perjury, that the below indicated Bidder, any officer of such Bidder, or any employee of such Bidder who has a proprietary interest in such Bidder, has never been disqualified, removed or otherwise prevented from bidding on, or completing a Federal, State, or local government project because of a violation of law or a safety regulation except as indicated on the separate sheet attached hereto entitled “Previous Disqualifications.” If such exceptions are attached, please explain the circumstances. City of Cupertino 00482- 1 Bidder Certifications BBF Golf Course Maintenance Contract No. 2010-01 City of Cupertino 00482- 2 Bidder Certifications BBF Golf Course Maintenance 7. CERTIFICATION OF ADEQUACY OF CONTRACT AMOUNT By my signature hereunder, as the Contractor, pursuant to Labor Code Section 2810(a), I certify that, if awarded the Contract based on the undersigned’s Bid, the Contract will include funds sufficient to allow the Contractor to comply with all applicable local, state, and federal laws or regulations governing the labor or services to be provided. I understand that the City will be relying on this certification if it awards the Contract to the undersigned. BIDDER: Name of Bidder) Date: ___________________, 2010 By: Signature) Name: Print Name) Its: Title) END OF DOCUMENT Project No. 2010-01 DOCUMENT 00510 NOTICE OF AWARD Dated TO: ADDRESS: CONTRACT NO.: CONTRACT FOR: BLACKBERRY FARM GOLF COURSE MAINTENANCE The Contract Sum of your contract is _______________________________________________________________ Dollars ($__________________). 1. Three copies of each of the proposed Contract Documents (except Specifications and Drawings) accompany this Notice of Award. 2. You must comply with the following conditions precedent by 5:00 p.m. of the 10th Calendar Day following the date of this Notice of Award, that is, by __________ , _________. a. Deliver to City three fully executed counterparts of Document 00520 (Contract). Each of the Contract Documents must bear your signature on the cover page. b. Deliver to City three original Document 00610 (Construction Performance Bond), executed by you and your surety. c. Deliver to City three original set of the insurance certificates from Document 00530 (Insurance Forms) with endorsements required under Document 00700 (General Conditions). d. Deliver to City four original copies of Document 00630 (Guaranty), each executed by you. 3. Failure to comply with these conditions within the time specified will entitle City to consider your Bid abandoned, to annul this Notice of Award, and to declare your Bid security forfeited. 4. Within 21 Days after you comply with the conditions in paragraph 2 of this Document 00510, City will return to you one fully signed counterpart of Document 00520 (Contract) with the Contract Documents. 5. Upon commencement of the Work, you and each of your Subcontractors shall certify and make available for inspection payroll records on forms provided by the Division of Labor Standards Enforcement, in accordance with Section 1776 of the California Labor Code. City of Cupertino BBF Golf Course Maintenance 00510 - 1 Notice of Award Project No. 2010-01 City of Cupertino BBF Golf Course Maintenance 00510 - 2 Notice of Award THE CITY OF CUPERTINO, a Municipal Corporation of the State of California (“City”) BY: ITS: AWARDED _____________________, 20010 by City Council of the City of Cupertino. END OF DOCUMENT Project No. 2010-01 City of Cupertino 00520 - 1 Contract BBF Golf Course Maintenance DOCUMENT 00520 CONTRACT THIS CONTRACT, dated this day of , 2009 , by and between ________________________ Name of Contractor] whose place of business is located at Address of Contractor] (“Contractor”), and the CITY OF CUPERTINO, a Municipal Corporation of the State of California City”) acting under and by virtue of the authority vested in the City by the laws of the State of California. WHEREAS, City, on the _____ day of _______________, 2010 awarded to Contractor the following Project: PROJECT NUMBER 2010-01 BLACKBERRY FARM GOLF COURSE MAINTENANCE NOW, THEREFORE, in consideration of the mutual covenants hereinafter set forth, Contractor and City agree as follows: Article 1. Work 1.1 Contractor shall complete all Work specified in the Contract Documents, in accordance with the Specifications, Drawings, and all other terms and conditions of the Contract Documents. Article 2. Agency and Notices to City 2.1 City has designated Terry Greene, City Architect, to act as City’s Authorized Representative(s), who will represent City in performing City’s duties and responsibilities and exercising City’s rights and authorities in Contract Documents. City may change the individual(s) acting as City’s Authorized Representative(s), or delegate one or more specific functions to one or more specific City’s Representatives, including without limitation engineering, architectural, inspection and general administrative functions, at any time with notice and without liability to Contractor. Each City’s Representative is the beneficiary of all Contractor obligations to City, including without limitation, all releases and indemnities. 2.2 All notices or demands to City under the Contract Documents shall be to City’s Authorized Representative at: 10300 Torre Avenue, Cupertino, California 95014 or to such other person(s) and address(es) as City shall provide to Contractor. Article 3. Contract Time and Liquidated Damages 3.1 Contract Time. The Contract Time will commence to run on July 1, 2010. The term of this contract shall be two (2) years from the start date of the contract. The City shall retain the option to extend the term of the contract on a year-to-year basis not exceeding three (3) years from the expiration of the original term, for a possible total of five (5) years. Any such renewal after the first two (2) years shall be accomplished by the City providing a written notice of renewal to the Contractor at least 30 days prior to expiration of the term. Any such renewal shall contain the same provisions as the original contract, including and increase or decrease in compensation paid to the Contractor. Any increase or decrease in the previous contract price shall be based on the annual percentage change in the Consumer Price Index (CPI) as of April of the year the adjustment is being made. The CPI shall Project No. 2010-01 City of Cupertino 00520 - 2 Contract BBF Golf Course Maintenance be the San Francisco/Oakland Consumer Price Index for all urban wage earners. There will be no CPI adjustment during the firs two years of the contract. 3.2 Liquidated Damages. City and Contractor recognize that time is of the essence of this Contract and that City will suffer financial loss in the form of contract administration expenses (such as project management and consultant expenses), if all or any part of the Work is not completed within the times specified above, plus any extensions thereof allowed in accordance with the Contract Documents. Consistent with Document 00700 (General Conditions), Contractor and City agree that because of the nature of the Project, it would be impractical or extremely difficult to fix the amount of actual damages incurred by City because of a delay in completion of all or any part of the Work. Accordingly, City and Contractor agree that as liquidated damages for delay Contractor shall pay City: 3.2.1 $150 for each Calendar Day that work is not completed as required. 3.2.2 $2,000 for each occurrence of a violation of Document 00800, Section 1.7 WORK DAYS AND HOURS. 3.2.3 Three Months Salary for each Key Personnel named in Contractor’s SOQ pursuant to Article 2.G of Document 00450 (Statement of Qualifications for Construction Work) who leaves the Project and/or Contractor replaces at any point before Final Completion, for any reason whatsoever, that Contractor can demonstrate to City’s satisfaction is beyond Contractor’s control or without City approval. Liquidated damages shall apply cumulatively and, except as provided below, shall be presumed to be the damages suffered by City resulting from delay in completion of the Work. Contractor should be aware that California Department of Fish and Game, and other State and Federal agencies, may also levy fines and penalties for the harming, harassing or killing of protected wildlife and endangered species. Contractor hereby agrees to become familiar with and adhere to wildlife and endangered species protection requirements. 3.3 Liquidated damages for delay shall only cover administrative, overhead, interest on bonds, and general loss of public use damages suffered by City as a result of delay. Liquidated damages shall not cover the cost of completion of the Work, damages resulting from defective Work, lost revenues or costs of substitute facilities, or damages suffered by others who then seek to recover their damages from City (for example, delay claims of other contractors, subcontractors, tenants, or other third-parties), and defense costs thereof. Article 4. Contract Sum 4.1 City shall pay Contractor the Contract Sum for completion of Work in accordance with Contract Documents as set forth in Contractor’s Bid, attached hereto: See Exhibit “A” attached Project No. 2010-01 City of Cupertino 00520 - 3 Contract BBF Golf Course Maintenance Article 5. Contractor’s Representations In order to induce City to enter into this Contract, Contractor makes the following representations and warranties: 5.1 Contractor has visited the Site and has examined thoroughly and understood the nature and extent of the Contract Documents, Work, Site, locality, actual conditions, as-built conditions, and all local conditions, and federal, state and local laws and regulations that in any manner may affect cost, progress, performance or furnishing of Work or which relate to any aspect of the means, methods, techniques, sequences or procedures of construction to be employed by Contractor and safety precautions and programs incident thereto. 5.2 Contractor has examined thoroughly and understood all reports of exploration and tests of subsurface conditions, as-built drawings, drawings, products specifications or reports, available for Bidding purposes, of physical conditions, including Underground Facilities, which are identified in Document 00320 (Geotechnical Data, Hazardous Materials Surveys and Existing Conditions), or which may appear in the Drawings. Contractor accepts the determination set forth in these Documents and Document 00700 (General Conditions) of the limited extent of the information contained in such materials upon which Contractor may be entitled to rely. Contractor agrees that except for the information so identified, Contractor does not and shall not rely on any other information contained in such reports and drawings. 5.3 Contractor has conducted or obtained and has understood all such examinations, investigations, explorations, tests, reports and studies (in addition to or to supplement those referred to in Section 5.2 of this Document 00520) that pertain to the subsurface conditions, as-built conditions, underground facilities, and all other physical conditions at or contiguous to the Site or otherwise that may affect the cost, progress, performance or furnishing of Work, as Contractor considers necessary for the performance or furnishing of Work at the Contract Sum, within the Contract Time and in accordance with the other terms and conditions of the Contract Documents, including specifically the provisions of Document 00700 (General Conditions); and no additional examinations, investigations, explorations, tests, reports, studies or similar information or data are or will be required by Contractor for such purposes. 5.4 Contractor has correlated its knowledge and the results of all such observations, examinations, investigations, explorations, tests, reports and studies with the terms and conditions of the Contract Documents. 5.5 Contractor has given City prompt written notice of all conflicts, errors, ambiguities, or discrepancies that it has discovered in or among the Contract Documents and as-built drawings and actual conditions and the written resolution thereof through Addenda issued by City is acceptable to Contractor. 5.6 Contractor is duly organized, existing and in good standing under applicable state law, and is duly qualified to conduct business in the State of California. 5.7 Contractor has duly authorized the execution, delivery and performance of this Contract, the other Contract Documents and the Work to be performed herein. The Contract Documents do not violate or create a default under any instrument, contract, order or decree binding on Contractor. 5.8 Contractor has listed Subcontractors pursuant to the Subcontractor Listing Law, California Public Contracting Code §4100 et seq. in document 00340 (Subcontractors List) Article 6. Contract Documents 6.1 Contract Documents consist of the following documents, including all changes, addenda, and modifications thereto: Document 00400 Bid Form Document 00430 Subcontractors List Document 00450 Statement of Qualifications Document 00460 Schedule of Major Equipment and Materials Suppliers Document 00481 Non-Collusion Affidavit Project No. 2010-01 City of Cupertino 00520 - 4 Contract BBF Golf Course Maintenance Document 00482 Bidder Certifications Document 00505 Notice of Intent to Award Document 00510 Notice of Award Document 00520 Contract Document 00530 Insurance Forms Document 00550 Notice to Proceed Document 00610 Construction Performance Bond Document 00630 Guaranty Document 00650 Agreement and Release of Any and All Claims Document 00660 Substitution Request Form Document 00680 Escrow Agreement for Security Deposit in Lieu of Retention Document 00700 General Conditions Document 00800 Special Conditions Document 00821 Insurance Document 00822 Apprenticeship Program Technical Specification/Special Provisions Addenda(s) Drawings/Plans 6.2 There are no Contract Documents other than those listed in this Document 00520, Article 6. Document 00320 Geotechnical Data, Hazardous Material Surveys and Existing Conditions), and the information supplied therein, are not Contract Documents. The Contract Documents may only be amended, modified or supplemented as provided in Document 00700 (General Conditions). Article 7. Miscellaneous 7.1 Terms used in this Contract are defined in Document 00700 (General Conditions) and will have the meaning indicated therein. 7.2 It is understood and agreed that in no instance are the persons signing this Contract for or on behalf of City or acting as an employee, agent, or representative of City, liable on this Contract or any of the Contract Documents, or upon any warranty of authority, or otherwise, and it is further understood and agreed that liability of the City is limited and confined to such liability as authorized or imposed by the Contract Documents or applicable law. 7.3 Contractor shall not assign any portion of the Contract Documents, and may subcontract portions of the Contract Documents only in compliance with the Subcontractor Listing Law, California Public Contracting Code §4100 et seq. 7.4 The Contract Sum includes all allowances (if any). 7.5 In entering into a public works contract or a subcontract to supply goods, services or materials pursuant to a public works contract, Contractor or Subcontractor offers and agrees to assign to the awarding body all rights, title and interest in and to all causes of action it may have under Section 4 of the Clayton Act (15 U.S.C. §15) or under the Cartwright Act (Chapter 2 (commencing with Section 16700) of Part 2 of Division 7 of the Business and Professions Code), arising from purchases of goods, services or materials pursuant to the public works contract or the subcontract. This assignment shall be made and become effective at the time City tenders final payment to Contractor, without further acknowledgment by the parties. 7.6 Copies of the general prevailing rates of per diem wages for each craft, classification, or type of worker needed to execute the Contract, as determined by Director of the State of California Department of Industrial Relations, are deemed included in the Contract Documents and on file at City’s office, or may be obtained of the State of California web site http://www.dir.ca.gov/DLSR/PWD/Northern.html and shall be made available to any interested party on request. Pursuant to Section 1861 of the Labor Code, Contractor represents that it is 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 Project No. 2010-01 City of Cupertino 00520 - 5 Contract BBF Golf Course Maintenance Contractor shall comply with such provisions before commencing the performance of the Work of the Contract Documents. 7.7 Should any part, term or provision of this Contract or any of the Contract Documents, or any document required herein or therein to be executed or delivered, be declared invalid, void or unenforceable, all remaining parts, terms and provisions shall remain in full force and effect and shall in no way be invalidated, impaired or affected thereby. If the provisions of any law causing such invalidity, illegality or unenforceability may be waived, they are hereby waived to the end that this Contract and the Contract Documents may be deemed valid and binding contracts, enforceable in accordance with their terms to the greatest extent permitted by applicable law. In the event any provision not otherwise included in the Contract Documents is required to be included by any applicable law, that provision is deemed included herein by this reference(or, if such provision is required to be included in any particular portion of the Contract Documents, that provision is deemed included in that portion). 7.8 This Contract and the Contract Documents shall be deemed to have been entered into in the County of Santa Clara, State of California, and governed in all respects by California law (excluding choice of law rules). The exclusive venue for all disputes or litigation hereunder shall be in Santa Clara County. Both parties hereby waive their rights under California Code of Civil Procedure Section 394 to file a motion to transfer any action or proceeding arising out of the Contract Documents to another venue. Contractor accepts the Claims Procedure in Document 00700, Article 12, established under the California Government Code, Title 1, Division 3.6, Part 3, Chapter 5. 7.9 Contractor and all subcontractors shall comply with the Uniform Administrative Requirements for State and Local Governments set forth in the Code of Federal Regulations (CFR), Title 49, Part 18. In addition, the Contractor agrees to comply with the cost principles and procedures set forth in Office of Management and Budget Circular A-87. The Contractor agrees that a reference to either Office of Management and Budget OMB) Circular A-87of the Code of Federal Regulations, Title 49, Chapter 1, Part 31, whichever is applicable, and the Code of Federal Regulations, Title 49, Part 18, will be included in any subcontracts entered into as a result of this contract. Project No. 2010-01 City of Cupertino 00520 - 6 Contract BBF Golf Course Maintenance IN WITNESS WHEREOF the parties have executed this Contract in quadruplicate the day and year first above written. BLACKBERRY FARM GOLF COURSE MAINTENANCE CITY: CONTRACTOR: CITY OF CUPERTINO, a Municipal Corporation of the State of California Contractor’s name_] By: Signature] Attest: Please print name here] City Clerk: Kimberly Smith Approved as to form by City Attorney: Title: If Corporation: Chairman , President, or Vice President] City Attorney: By: I hereby certify, under penalty of perjury, that David W. Knapp, City Manager of the City of Cupertino was duly authorized to execute this document on behalf of the City of Cupertino. Signature] Please print name here] Title: If Corporation: Secretary, Assistant Secretary, Chief Financial Officer, or Assistant Treasurer] Dated: David W. Knapp, City Manager of the City of Cupertino, a Municipal Corporation of the State of California State Contractor’s License No. Classification Expiration Date Designated Representative: Taxpayer ID No._________________________________ Name: Terry W. Greene, AIA Name: Title: City Architect Title: Address: 10300 Torre Ave., Cupertino, CA 95014 Address: Phone: 408-777-3354 Phone: Facsimile: 408-777-3333 Facsimile: AMOUNT: $ ACCOUNT NUMBER:560-6640-7014 FILE NO.: 92,054.14 NOTARY ACKNOLEDGEMENT IS REQUIRED. IF A CORPORATION, CORPORATE SEAL AND CORPORATE NOTARY ACKNOWLEDEMENT AND FEDERAL TAX ID ARE REQUIRED. IF NOT A CORPORATION SOCIAL SECURITY NO. IS REQUIRED END OF DOCUMENT Project No. 2010-01 City of Cupertino BBF Golf Course Maintenance 00530 - 1 Insurance Forms DOCUMENT 00530 INSURANCE FORMS INSURANCE FORMS INSTRUCTIONS FOR ITEMS 3, 4 AND 5, THE FORMS PROVIDED BY THE CITY OF CUPERTINO MUST BE USED. FORMS OTHER THAN THESE WILL NOT BE ACCEPTED. ALL DOCUMENTS MUST BE ORIGINALS - SUBMIT IN TRIPLICATE 1. Insurance Agreement - Must be signed by Contractor. 2. Certificate of Insurance to the City of Cupertino - must be completed by the insurance agent or must provide a certificate on the company’s form. They must contain the same information. 3. Endorsement of Additional Insured and Primary Insurance and Notice of Cancellation - must be signed by the insurance agent for general liability and automobile liability only. 4. Comprehensive general liability/commercial general liability endorsement of aggregate limits of insurance per project - must be signed by the insurance agent for general liability only. 5. Waiver of subrogation endorsement worker’s compensation insurance - must be signed by the insurance agent for worker’s compensation only. Project No. 2010-01 City of Cupertino BBF Golf Course Maintenance 00530 - 2 Insurance Forms INSURANCE AGREEMENT A. Contractor is aware of the provisions of Section 3700 of the Labor Code, which requires every employer to be insured against liability for worker’s compensation or undertake self- insurance in accordance with the provisions of that Code, and will comply with such provisions before commencing the performance of the work of this Contract. B. Contractor and all subcontractors will carry worker’s compensation insurance for the protection of its employees during the progress of the work. The insurer shall waive its rights of subrogation against the City, the City’s officers, agents and employees and shall issue an endorsement to the policy evidencing same. C. Contractor shall carry at all times, on all operations hereunder, commercial general liability insurance, automobile liability insurance and builder’s all risk insurance. All insurance coverage shall be in amounts required by the City and shall be evidenced by the issuance of a certificate in a form prescribed by the City and shall be underwritten by insurance companies satisfactory to the City for all operations, sub-contract work, contractual obligations, product or completed operations, all owned vehicles and non-owned vehicles. Said insurance coverage obtained by the Contractor, excepting worker’s compensation coverage, shall name the City, its engineer, and each of its directors, officers, agents and employees, as determined by the City, as additional insureds on said policies. Insurers must be licensed to do business in the State of California. The Insurers must also have an “A” policyholder’s rating and a financial rating of at least Class VII in accordance with the current Best’s Guide Rating or that is otherwise acceptable to the City. D. Before Contractor performs any work at, or prepares or delivers materials to, the site of construction, Contractor shall furnish certificates of insurance evidencing the foregoing insurance coverages and such certificates shall provide the name and policy number of each carrier and policy and that the insurance is in force and will not be canceled or modified without thirty (30) days written notice to the City. Contractor shall maintain all of the foregoing insurance coverages in force until the work under this Contract is fully completed. The requirement for carrying the foregoing insurance shall not derogate from the provisions for indemnification of the City by Contractor under this Contract and for the duration of the warranty period. Notwithstanding nor diminishing the obligations of Contractor with respect to the foregoing, Contractor shall maintain in full force and effect during the life of this Contract, the following insurance in amounts not less than the amounts specified and having a Best’s Guide Rating of A, Class VII or better or that is otherwise acceptable to the City. Project No. 2010-01 City of Cupertino BBF Golf Course Maintenance 00530 - 3 Insurance Forms LIMITS Worker’s Compensation In accordance with the Worker’s Compensation Employers’ Liability Act of the State of California – Worker’s comp statutory” per CA Law; Employers’ Liability 1,000,000 per occurrence. General Liability - commercial general liability; including provisions for contractual liability, personal injury, independent contractors and products – completed operations hazard. Combined single limit of $1.0 million per occurrence; $2.0 million in the aggregate Automobile Liability - comprehensive covering owned, non-owned and hired automobiles. Combined single limit of $1.0 million per occurrence. By:________________________________ Contractor’s Name) Dated:_________________________20___ Project No. 2010-01 City of Cupertino BBF Golf Course Maintenance 00530 - 4 Insurance Forms CERTIFICATE OF INSURANCE TO THE CITY OF CUPERTINO This certifies to the City of Cupertino that the following described policies have been issued to the insured named below and are in force at this time. Insured: _______________________________________ Address: _______________________________________ Description of operations/locations/products insured (show contract name and/or number, if any): WORKER’S COMPENSATION * Statutory Min. Employer’s Liability name of insurer) Insurance Company’s State License No. _____________________________________________ Check Policy Type: Each Occurrence $_________________ COMPREHENSIVE GENERAL LIABILITY Premises/Operations General Aggregate $__________________ ifapplicable) Owners & Contractors Protective Aggregate $__________________ Contractual for Specific Contract Personal Injury Products Liability XCU Hazards Broad Form P.D. Fire Damage (any one fire) $__________________ Severability of Interest Clause Personal Injury with Medical Expense $__________________ Employee Exclusion Removed (any one person) or Self-Insured COMMERCIAL GENERAL LIABILITY Retention $__________________ name of insurer) Policy No. ____________________ Expiration Date_________________ Project No. 2010-01 City of Cupertino BBF Golf Course Maintenance 00530 - 5 Insurance Forms AUTOMOTIVE/VEHICLE LIABILITY BODILY INJURY PROPERTY DAMAGE Commercial Form Each Person Each Accident Liability Coverage Each Accident name of insurer) or Combined Single Limit $_________________ Policy No. __________________ Expiration Date ______________ BUILDER’S RISK “ALL RISK” This is to certify that the following policy has been issued by the below-stated company in conformance with the requirements of the project documents and is in force at this time. N/A_________________________________________________ Nameofinsurer) Policy No. ____________________ Expiration Date_________________ Limits of Liability: ___________________ Deductible: ____________________ A copy of all Endorsements to the policy(ies) which in any way agent’s initial) limit the above-listed types of coverage are attached to this Certificate of Insurance. This Certificate of Insurance is not an insurance policy and does not amend, extend or alter the coverage afforded by the policies listed herein. Notwithstanding any requirement, term, or condition of any contract or any other document with respect to which this Certificate of Insurance may be issued or may pertain, the insurance afforded by the policies described herein is subject to all the terms, exclusions and conditions of such policies. IT IS HEREBY CERTIFIED that the above policy(ies) provide liability insurance as required by the Agreement between the City and the insured. By:________________________________ Dated:________________________20____ Attach Certificate of Insurance and Additional Insured Endorsement on company forms. Project No. 2010-01 City of Cupertino BBF Golf Course Maintenance 00530 - 6 Insurance Forms ADDITIONAL INSURED ENDORSEMENT and ENDORSEMENT OF PRIMARY INSURANCE and NOTICE OF POLICY CANCELLATION ENDORSEMENT Project Title and Number:______________________________________________________ In consideration of the policy premium and notwithstanding any inconsistent statement in the policy to which this Endorsement is attached or any other Endorsement attached thereto, it is agreed as follows: The City of Cupertino (“City”) and its directors, officers, engineers, agents and employees, and all public agencies from whom permits will be obtained and their directors, officers, engineers, agents and employees, and the State of California, and its officers, agents and employees, are hereby declared to be additional insureds under the terms of this policy, but only with respect to the operations of the Contractor at or upon any of the premises of the City in connection with the Contract with the City, or acts or omissions of the additional insureds in connection with, but limited to its general supervision or inspection of said operations. The insurance afforded by this policy is primary insurance, and no additional insurance held or owned by the designated additional insured(s) shall be called upon to cover a loss under said additional policy. Cancellation Notice. The insurance afforded by this policy shall not be suspended, voided, canceled, reduced in coverage or in limits, or materially altered, except after thirty (30) days’ prior written notice by certified mail, return receipt requested, has been given to the City of Cupertino City”). Such notice shall be addressed to the City as indicated below. POLICY INFORMATION 1. Insurance Company:__________________________________________________________ 2. Insurance Policy Number:________________________________________________ 3. Effective Date of this Endorsement:________________________________________20____ 4. Insured:____________________________________________________________________ All notices herein provided to be given by the Insurance Company to the City in connection with this policy and these Endorsements, shall be mailed to or delivered to the City at 10300 Torre Avenue; Cupertino, California 95014. I, ___________________________________________________________(print/type name) warrant that I have authority to bind the below listed Insurance Company and by my signature hereon do so bind this Company. Project No. 2010-01 City of Cupertino BBF Golf Course Maintenance 00530 - 7 Insurance Forms Signature of Authorized Representative:____________________________________________ Original signature required on all Endorsements furnished to the District) Names of Agent/Agency:_________________________________ Title:_________________________ Address:______________________________________ Telephone: _____ _____ _________ Facsimile: _____ _____ _________ Project No. 2010-01 City of Cupertino BBF Golf Course Maintenance 00530 - 8 Insurance Forms COMPREHENSIVE GENERAL LIABILITY COMMERCIAL GENERAL LIABILITY ENDORSEMENT OF AGGREGATE LIMITS OF INSURANCE PER PROJECT Project Title and Number:______________________________________________________ In consideration of the policy premium and notwithstanding any inconsistent statement in the policy to which this Endorsement is attached or any other Endorsement attached thereto, it is as follows: This Endorsement modifies the insurance provided under the General Liability Coverage part of the below-referenced policy of insurance. The general aggregate limit under LIMITS OF INSURANCE applies separately to the project described as ___________________________________________________________________ POLICY INFORMATION 1. Insurance Company:__________________________________________________________ 2. Insurance Policy Number:______________________________________________________ 3. Effective Date of this Endorsement:________________________________________20____ 4. Insured:____________________________________________________________________ 5. Additional Insured: City of Cupertino, its directors, officers, agents and employees. All notices herein provided to be given by the Insurance Company to the City in connection with this policy and this Endorsement, shall be mailed to or delivered to the City at 10300 Torre Avenue; Cupertino, California 95014. I, ___________________________________________________________(print/type name) warrant that I have authority to bind the below listed Insurance Company and by my signature hereon do so bind this Company. Signature of Authorized Representative:____________________________________________ Original signature required on all Endorsements furnished to the District) Names of Agent/Agency:_________________________________ Title:_________________________ Address:______________________________________ Telephone: _____ _____ _________ Facsimile: _____ _____ _________ Project No. 2010-01 City of Cupertino BBF Golf Course Maintenance 00530 - 9 Insurance Forms WAIVER OF SUBROGATION ENDORSEMENT WORKER’S COMPENSATION INSURANCE Project Title and Number:______________________________________________________ In consideration of the policy premium and notwithstanding any inconsistent statement in the policy to which this Endorsement is attached or any other Endorsement attached thereto, it is agreed as follows: It is agreed that with respect to such insurance as is afforded by the policy, the Insurance Company waives any right of subrogation against the City of Cupertino, and each of its directors, officers, agents, consultants and employees by reason of any payment made on account of injury, including death resulting therefrom, sustained by any employee of the insured, arising out of the performance of the above-referenced Contract. POLICY INFORMATION 1. Insurance Company:__________________________________________________________ 2. Insurance Policy Number:______________________________________________________ 3. Effective Date of this Endorsement:________________________________________20____ 4. Insured:____________________________________________________________________ All notices herein provided to be given by the Insurance Company to the City in connection with this policy and this Endorsement, shall be mailed to or delivered to the City at 10300 Torre Avenue; Cupertino, California 95014. I, ___________________________________________________________(print/type name) warrant that I have authority to bind the below listed Insurance Company and by my signature hereon do so bind this Company. Signature of Authorized Representative:____________________________________________ Original signature required on all Endorsements furnished to the District) Names of Agent/Agency:_________________________________ Title:_________________________ Address:______________________________________ Telephone: _____ _____ _________ Facsimile: _____ _____ _________ Project No. 2010-01 DOCUMENT 00550DOCUMENT00550 NOTICE TO PROCEEDNOTICETOPROCEED Dated: ______________________, 2009Dated: ______________________, 2009 To: _______________________________ To: _______________________________ Contractor) (Contractor) Address: Address: CONTRACT FOR: PROJECT NUMBER 2010-01 BLACKBERRY FARM GOLF COURSE MAINTENANCE You are notified that the Contract Time under the above Contract will commence to run on ___________ 20___. On that date, you are to start performing your obligations with respect to Work at the Site under the Contract Documents. In accordance with Article 3 of Document 00520 (Contract). Before you may start any Work at the Site, you must: 1. Submit certified Safety Program and related information, and comply with all requests of the City’s safety officer. 2. Submit copies of applicable permits 3. Submit approved fire protection plan, if applicable 4. Attend preconstruction conference. The preconstruction conference may be arranged through [_______]. CITY OF CUPERTINO, a Municipal Corporation of the State of California By : _________________________________________ Its: _________________________________________ END OF DOCUMENT City of Cupertino 00550 - 1 Notice to Proceed BBF Golf Course Maintenance Project No. 2010-01 DOCUMENT 00610 CONSTRUCTION PERFORMANCE BOND THIS CONSTRUCTION PERFORMANCE BOND (“Bond”) is dated _______________, is in the penal sum of which is one hundred percent of the Contract Price], and is entered into by and between the parties listed below to ensure the faithful performance of the Construction Contract listed below. This Bond consists of this page and the Bond Terms and Conditions, paragraphs 1 through 12, attached to this page. Any singular reference to ________________________________________ (“Contractor”), Surety”), the City of Cupertino, a Municipal Corporation of the State of California (“City”) or other party shall be considered plural where applicable. CONTRACTOR: SURETY: Name Name Address PrincipalPlaceofBusiness City/State/Zip City/State/Zip CONSTRUCTION CONTRACT: BLACKBERRY FARM GOLF COURSE MAINTENANCE PROJECT NUMBER 2010-01 at Cupertino, California. DATED , 20____ in the Amount of $ (the “Penal Sum”) CONTRACTOR AS PRINCIPAL SURETY Company: (Corp. Seal) Company: (Corp. Seal) Signature: Signature: Name and Title: Name and Title: BOND TERMS AND CONDITIONS 1. Contractor and Surety, jointly and severally, bind themselves, their heirs, executors, administrators, successors and assigns to City for the complete and proper performance of the Construction Contract, which is incorporated herein by reference. 2. If Contractor completely and properly performs all of its obligations under the Construction Contract, Surety and Contractor shall have no obligation under this Bond. 3. If there is no City Default, Surety’s obligation under this Bond shall arise after: 3.1 City has declared a Contractor Default under the Construction Contract pursuant to the terms of the Construction Contract; and 3.2 City has agreed to pay the Balance of the Contract Sum: 3.2.1 To Surety in accordance with the terms of this Bond and the Construction Contract; or City of Cupertino BBF Golf Course Maintenance 00610 - 1 Construction Performance Bond Project No. 2010-01 3.2.2 To a contractor selected to perform the Construction Contract in accordance with the terms of this Bond and the Construction Contract. 4. When City has satisfied the conditions of paragraph 3, Surety shall promptly (within 30 days) and at Surety’s expense elect to take one of the following actions: 4.1 Arrange for Contractor, with consent of City, to perform and complete the Construction Contract (but City may withhold consent, in which case the Surety must elect an option described in paragraphs 4.2, 4.3 or 4.4, below); or 4.2 Undertake to perform and complete the Construction Contract itself, through its agents or through independent contractors; provided, that Surety may not select Contractor as its agent or independent contractor without City’s consent; or 4.3 Undertake to perform and complete the Construction Contract by obtaining bids from qualified contractors acceptable to City for a contract for performance and completion of the Construction Contract, and, upon determination by City of the lowest responsible bidder, arrange for a contract to be prepared for execution by City and the contractor selected with City’s concurrence, to be secured with performance and payment bonds executed by a qualified surety equivalent to the bonds issued on the Construction Contract; and, if Surety’s obligations defined in paragraph 6, below, exceed the Balance of the Contract Sum, then Surety shall pay to City the amount of such excess; or 4.4 Waive its right to perform and complete, arrange for completion, or obtain a new contractor and with reasonable promptness under the circumstances, and, after investigation and consultation with City, determine in good faith its monetary obligation to City under paragraph 6, below, for the performance and completion of the Construction Contract and, as soon as practicable after the amount is determined, tender payment therefor to City with full explanation of the payment’s calculation. If City accepts Surety’s tender under this paragraph 4.4, City may still hold Surety liable for future damages then unknown or unliquidated resulting from the Contractor Default. If City disputes the amount of Surety’s tender under this paragraph 4.4, City may exercise all remedies available to it at law to enforce Surety’s liability under paragraph 6, below. 5. If Surety does not proceed as provided in paragraph 4, above, then Surety shall be deemed to be in default on this Bond ten days after receipt of an additional written notice from City to Surety demanding that Surety perform its obligations under this Bond. At all times City shall be entitled to enforce any remedy available to City at law or under the Construction Contract including, without limitation, and by way of example only, rights to perform work, protect work, mitigate damages, advance critical work to mitigate schedule delay, or coordinate work with other consultants or contractors. 6. Surety’s monetary obligation under this Bond is limited by the Amount of this Bond identified herein as the Penal Sum. This monetary obligation shall augment the Balance of the Contract Sum. Subject to these limits, Surety’s obligations under this Bond are commensurate with the obligations of Contractor under the Construction Contract. Surety’s obligations shall include, but are not limited to: 6.1 The responsibilities of Contractor under the Construction Contract for completion of the Construction Contract and correction of defective work; 6.2 The responsibilities of Contractor under the Construction Contract to pay liquidated damages, and for damages for which no liquidated damages are specified in the Construction Contract, actual damages caused by non-performance of the Construction Contract including, but not limited to, all valid and proper backcharges, offsets, payments, indemnities, or other damages; 6.3 Additional legal, design professional and delay costs resulting from Contractor Default or resulting from the actions or failure to act of the Surety under paragraph 4, above (but excluding attorney’s fees incurred to enforce this Bond). City of Cupertino BBF Golf Course Maintenance 00610 - 2 Construction Performance Bond Project No. 2010-01 City of Cupertino BBF Golf Course Maintenance 00610 - 3 Construction Performance Bond 7. No right of action shall accrue on this Bond to any person or entity other than City or its successors or assigns. 8. Surety hereby waives notice of any change, alteration or addition to the Construction Contract or to related subcontracts, purchase orders and other obligations, including changes of time. Surety consents to all terms of the Construction Contract, including provisions on changes to the Contract. No extension of time, change, alteration, modification, deletion, or addition to the Contract Documents, or of the work required thereunder, shall release or exonerate Surety on this Bond or in any way affect the obligations of Surety on this Bond. 9. Any proceeding, legal or equitable, under this Bond shall be instituted in any court of competent jurisdiction where a proceeding is pending between City and Contractor regarding the Construction Contract, or in the courts of the County of Santa Clara, or in a court of competent jurisdiction in the location in which the work is located. Communications from City to Surety under paragraph 3.1 of this Bond shall be deemed to include the necessary contracts under paragraph 3.2 of this Bond unless expressly stated otherwise. 10. All notices to Surety or Contractor shall be mailed or delivered (at the address set forth on the signature page of this Bond), and all notices to City shall be mailed or delivered as provided in Document 00520 (Contract). Actual receipt of notice by Surety, City or Contractor, however accomplished, shall be sufficient compliance as of the date received at the foregoing addresses. 11. Any provision in this Bond conflicting with any statutory or regulatory requirement shall be deemed deleted herefrom and provisions conforming to such statutory requirement shall be deemed incorporated herein. 12. Definitions. 12.1 Balance of the Contract Sum: The total amount payable by City to Contractor pursuant to the terms of the Construction Contract after all proper adjustments have been made under the Construction Contract, for example, deductions for progress payments made, and increases/decreases for approved modifications to the Construction Contract. 12.2 Construction Contract: The contract between City and Contractor identified on the signature page of this Bond, including all Contract Documents and changes thereto. 12.3 Contractor Default: Material failure of Contractor, which has neither been remedied nor waived, to perform or otherwise to comply with the terms of the Construction Contract including, but not limited to, default” or any other condition allowing a termination for cause as provided in Document 00700 General Conditions). 12.4 City Default: Material failure of City, which has neither been remedied nor waived, to pay Contractor progress payments due under the Construction Contract or to perform other material terms of the Construction Contract, if such failure is the cause of the asserted Contractor Default and is sufficient to justify Contractor termination of the Construction Contract. END OF DOCUMENT Project No. 2010-01 City of Cupertino 00700-i General Conditions BBF Golf Course Maintenance DOCUMENT 00700 GENERAL CONDITIONS TABLE OF CONTENTS SECTION PAGE SECTION 1. INTERPRETATION OF CONTRACT Abbreviations and Definitions 700-1 1.1 Precedence of Contract 700-9 1.2 Clarification of Contract 700-9 1.3 Contract Documents Complementary 700-9 1.4 Contract Interpretation 700-9 1.5 State Specifications 700-10 1.6 Conflicts Involving State Specifications 700-10 SECTION 2. BONDS AND INSURACNE 2.1 Contractor’s Insurance 700-10 2.2 Contractor’s Bonds 700-10 SECTION 3. SCOPE OF WORK 3.1 Work to be Done 700-11 3.2 Cleaning 700-11 3.3 Change in Work 700-12 3.4 Change in Contract Price 700-18 3.5 Change in Contract Time 700-24 3.6 Changed Site Conditions 700-25 3.7 Cost Reduction Incentive 700-26 3.8 Dust Control 700-27 3.9 Excavation Safety Plans 700-27 3.10 Asbestos-Related Work 700-28 3.11 Substitutions 700-28 3.12 Hazardous Materials / Waste 700-30 3.13 Inert Solids and Plant Materials Recycling 700-31 3.14 Storm Water Pollution Control 700-32 SECTION 4. CONTROL OF WORK 4.1 Authority of City of Cupertino 700-38 4.2 Submittals 700-38 4.3 Conformity with Contract Documents and Allowable Deviations 700-46 4.4 Order of Work 700-46 4.5 Drawings and Data to be Furnished by City 700-46 4.6 Superintendence 700-46 4.7 Character of Workers 700-46 4.8 Layout of Work and Surveys 700-47 4.9 Warranty and Inspection 700-47 4.10 Defective and Unauthorized Work 700-49 4.11 Construction Equipment and Plant 700-49 4.12 Substantial Completion, Final Completion and Final Acceptance 700-49 4.13 Use Prior to Final Acceptance 700-51 Project No. 2010-01 City of Cupertino 00700-ii General Conditions BBF Golf Course Maintenance SECTION 5. CONTROL OF MATERIALS 5.1 Source of Supply and Quality of Materials 700-51 5.2 City-Furnished Materials 700-52 5.3 Storage of Materials 700-52 5.4 Defective Materials 700-52 5.5 Plant Inspection 700-52 5.6 Certificates of Compliance 700-53 5.7 State Specification Numbers 700-53 5.8 Testing 700-53 SECTION 6. LEGAL RELATIONS AND RESPONSIBILITY 6.1 Laws to be Observed 700-55 6.2 Labor Discrimination 700-55 6.3 Employment of Labor 700-55 6.4 Prevailing Wages 700-55 6.5 Hours of Labor and Work 700-56 6.6 Apprentices 700-56 6.7 Permits and Licenses 700-57 6.8 Patents and Copyrights 700-57 6.9 Public Safety and Traffic Control 700-57 6.10 Accident Prevention 700-58 6.11 Explosives and Stream Pollution 700-58 6.12 Fire Protection Plan 700-58 6.13 Interference with Fire Hydrants, Highways and Fences 700-59 6.14 Preservation of Property 700-59 6.15 Contractor’s Responsibility for Work 700-59 6.16 Indemnification 700-59 6.17 Payment of Taxes 700-60 6.18 Cooperation with Others 700-60 6.19 Property Rights in Materials 700-61 6.20 Rights in Land and Improvements 700-61 6.21 Title to Materials Found on the Work 700-61 6.22 Trespass 700-61 6.23 Subcontracting 700-61 6.24 Tunnel Construction Safety 700-62 6.25 Cultural Resources 700-62 6.26 Sound Control 700-62 6.27 Site Security 700-63 6.28 Public Facilities 700-63 6.29 Legal Actions Against the City 700-64 6.30 Limit of Liability 700-64 SECTION 7. PROSECUTION AND PROGRESS OF WORK 7.1 Assignment 700-64 7.2 Notice to Proceed 700-64 7.3 Commencement of Work 700-64 7.4 Work Progress Schedule 700-64 7.5 Temporary Suspension of Work 700-70 7.6 Liquidated Damages 700-70 7.7 Termination of Control 700-70 7.8 Termination of Contract for Cause 700-70 7.9 Termination of Contract for Convenience 700-71 7.10 Contractor’s Cost Data 700-72 7.11 Coordination with Utilities 700-73 7.12 Temporary Facilities 700-74 7.13 Project Record Documents 700-74 Project No. 2010-01 City of Cupertino 00700-iii General Conditions BBF Golf Course Maintenance 7.14 Preconstruction Conference 700-78 7.15 Weekly Progress Meeting 700-78 7.16 Right of Way Delays 700-79 SECTION 8. MEASUREMENT AND PAYMENT 8.1 Measurement of Quantities 700-80 8.2 Deductions from Payments 700-80 8.3 Progress Payment 700-80 8.4 Final Payment 700-81 8.5 Scope of Payment 700-81 8.6 Substitution of Securities in Lieu of Retention 700-81 8.7 Effect of Payment 700-82 SECTION 9. CLAIMS BY CONTRACTOR 9.1 General 700-82 9.2 Procedures 700-83 9.3 Claim Format 700-84 9.4 Mediation 700-84 9.5 Exclusive Remedy 700-84 END OF TABLE OF CONTENTS Project No. 2010-01 City of Cupertino 00700-1 General Conditions BBF Golf Course Maintenance ABBREVIATIONS AND DEFINITIONS Whenever in these Specifications and other Contract Documents the following abbreviations and terms or pronouns in place of them are used, the intent and meaning shall be interpreted as follows: ABBREVIATIONS--General AA Aluminum Association AAN American Association of Nurserymen AAP Affirmative Action Program AASHTO American Association of State Highway and Transportation Officials ACI American Concrete Institute AISI American Iron and Steel Institute AIEE American Institute of Electrical Engineers AISC American Institute of Steel Construction AISI American Iron and Steel Institute ANSI American National Standards Institute APA American Plywood Association APHA American Public Health Association API American Petroleum Institute AREA American Railway Engineering Association ASCE American Society of Civil Engineers ASHRAE American Society of Heating, Refrigerating and Air Conditioning Engineers ASME American Society of Mechanical Engineers ASTM American Society of Testing and Materials AWG American Wire Gage AWPA American Wood-Preservers’ Association AWS American Welding Society AWWA American Water Works Association BAAQMD Bay Area Air Quality Management District CAEPA California Environmental Protection Agency Cal/OSHA California Occupational Safety and Health Administration Caltrans State of California, Department of Transportation CBC California Building Code CCD Construction Change Directive CCR California Code of Regulations CEC California Electric Code CFR Code of Federal Regulations CIH Certified Industrial Hygienist CLMFI Chain Link Fence Manufacturers Institute CO Change Order CPM Critical Path Method CPUC California Public Utilities Commission CRSI Concrete Reinforcing Steel Institute CS Commercial Standards, U.S. Department of Commerce DHS California Department of Health Services DSA Division of State Architect (formerly known as the Office of the State Architect) EIA Electronic Industries Association EPA Environmental Protection Agency FS Federal Specifications HSC California Health and Safety Code I.D. Identification IEEE Institute of Electrical and Electronics Engineers IES Illuminating Engineering Society JATC Joint Apprenticeship Training Committee JV Joint Venture LBE Local Business Enterprise M.I. Middle Initial Project No. 2010-01 City of Cupertino 00700-2 General Conditions BBF Golf Course Maintenance M/WBE Minority and/or Woman-Owned Business Enterprise MBE Minority Business Enterprise MIA Masonry Institute of America MSDS Material Safety Data Sheet NBS National Bureau of Standards NEC National Electric Code NEMA National Electrical Manufacturers Association NESC National Electrical Safety Code NIOSH National Institute for Occupational Safety and Health NIST National Institute of Science and Technology (formerly the National Bureau of Standards) NFPA National Fire Protection Association NSF National Sanitation Foundation OSHA Occupational Safety and Health Administration OSHPD Office of Statewide Health Planning and Department PCA Portland Cement Association PCI Prestressed Concrete Institute PG&E Pacific Gas and Electric Company PM Preventive Maintenance PR Proposal Request PS Product Standard, U. S. Department of Commerce RFI Request for Information RFIR Request for Information Reply RFP Request for Proposals RFS Request for Substitution RWQCB California Regional Water Quality Control Council SAE Society of Automotive Engineers SFM State of California, Office of State Fire Marshal SJI Steel Joint Institute SSPC Steel Structures Painting Council SWRCB California State Water Resources Control Council TIE Time Impact Evaluation UBC Uniform Building Code UFC Uniform Fire Code UL Underwriters Laboratories UMC Uniform Mechanical Code UPC Uniform Plumbing Code USA Underground Service Alert USC United States Code WCLIB West Coast Lumber Inspection Bureau USEPA United States Environmental Protection Agency WCLB West Coast Lumber Inspection Bureau WWPA Western Wood Products Association ABBREVIATIONS—in Specifications AWG American Wire Gauge Accord Accordance Co. Company Corp. Corporation cm. centimeter (centimeters) cu. Cubic Div. Division dia. Diameter EA each ft. foot (feet) g./gr. gram (grams) gal. gallon (gallons) gpd gallons per day gpm gallons per minute Project No. 2010-01 City of Cupertino 00700-3 General Conditions BBF Golf Course Maintenance hr. hour kg. kilogram (kilograms) in. inch (inches) Inc. Incorporated km. kilometer (kilometers) Kw Kilowatt LS lump sum l. liter (liters) lbs. pounds M/m meter (meters) Mfg. manufacturing Mg. milligram (milligrams) ml./mls. milliliter (milliliters) mm. millimeter (millimeters) m2 square meter m3 cubic meter No. number o.c. on centers O.D. outside diameter Psi pounds per square inch Psf pounds per square foot sq. square T & G tongue and groove tonne metric ton (1000 kg.) U.S. United States yd. yard (yards) SYMBOLS in Specifications for consideration] shall be” or “shall” - where used within sentences or paragraphs 1 Number 1# Pound And Percent C Centigrade F Fahrenheit Degree per, except where used to combine words; example: power/fuel, and in that case it means and inch (inches) foot (feet) @ At SYMBOLS in Drawings As indicated therein. DEFINITIONS Acceptance: The formal written acceptance by City of a contract which has been completed in all respects in accordance with the Drawings and Specifications and any modifications thereof previously approved. Addendum or Letter of Clarification: A change in the Specifications or Drawings issued prior to the opening of Bids. Agency: City. Alternate: Work added to or deducted from the Base Bid, if accepted by City. Project No. 2010-01 City of Cupertino 00700-4 General Conditions BBF Golf Course Maintenance Application for Payment: Written application for monthly or periodic progress or final payment made by Contractor complying with the Contract Documents. Approved, Directed, Ordered, or Required: Whenever these words or their derivatives are used, it is the intent, unless otherwise clearly stated, that approval or direction by City is indicated. Approved Equal: Approved in writing by City as being of equivalent quality, utility and appearance. Asbestos: Any material that contains more than one percent asbestosis and is friable or is releasing asbestos fibers into the air above current action levels established by OSHA or Cal/OSHA. Attorney or Attorney General: The attorney selected by City. Bid: The offer or proposal of the Bidder submitted on the proscribed forms setting forth the prices for the Work to be performed. Bidder: Any individual, firm, partnership, corporation or combination thereof, submitting a proposal for the Work contemplated, acting directly or through a duly authorized representative. Bidding Documents: All documents comprising the Project Manual (including all documents and specification sections listed on Document 00010 [Table of Contents]), including documents supplied for bidding purposes only and Contract Documents. Board or Council: City’s governing body, its City Council. Business Day: Any Day other than Saturday, Sunday, and the following days that have been designated as holidays by City. If a holiday falls on a Saturday, the preceding Friday will be the holiday. If a holiday falls on a Sunday, the following Monday will be the holiday. a. New Year’s Day, January 1; b. Martin Luther King Jr.’s Birthday, third Monday in January; c. Lincoln’s Birthday, February 12; d. Presidents’ Day, third Monday in February; e. Memorial Day, last Monday in May; f. Independence Day, July 4; g. Labor Day, first Monday in September; h. Veterans’ Day, November 11; i. Thanksgiving Day, as designated by the President; j. The Day following Thanksgiving Day; k. Christmas Day, December 25; and l. Each day appointed by the Governor of California and formally recognized by the Santa Clara County Board of Supervisors as a day of mourning, thanksgiving, or special observance. By City: Work that will be performed by City or its agents at the City’s expense. By Others: Work that is outside scope of Work to be performed by Contractor under this Contract, which will be performed by City, other contractors, or other means. Calendar Day: Any Day of the year, without exception. Change Order: A written instrument prepared by City and signed by City and Contractor, stating their agreement upon all of the following: a. a change in the Work; b. the amount of the adjustment in the Contract Sum, if any; and c. the amount of the adjustment in the Contract Time, if any. Certified Hazardous Materials Testing Laboratory: A laboratory certified by the California Department of Health Services to perform specific chemical and physical analysis for hazardous materials. Certified Industrial Hygienist: A professional who is certified by the American Council of Industrial Hygienists as trained to evaluate safety and health hazards and determine safety measures necessary for personnel working under hazardous conditions. Chief Engineer: The Program Manager selected by City. Project No. 2010-01 City of Cupertino 00700-5 General Conditions BBF Golf Course Maintenance City: City of Cupertino, , a Municipal Corporation of the State of California. City-Furnished, Contractor-Installed: Items furnished by City at its cost for installation by Contractor at its cost under Contract Documents. City’s Representative(s): See Document 00520 (Contract). Claim: As defined in Section 9 of this Document 00700. Code: Codes of the State of California, including but not limited to, Government Code, Labor Code, etc. Concealed: Work not exposed to view in the finished Work, including within or behind various construction elements. Contract: (Document 00520): Contract is the basic agreement document that binds the parties to construction Work. Contract defines relationships and obligations between City and Contractor and by reference incorporates Standard Provisions, Special Provisions, Drawings and Specifications and contains Addenda and all Modifications subsequent to execution of Contract Documents. Construction Change Directive (CCD): A letter, signed by the City’s Director of Public Works, or his designated representative, directing the Contractor to proceed with additive or deductive changes to the contract when that Work or its value is contested by the Contractor. The Work, as directed by a Construction Change Directive, will be completed under the terms of Force Account as explained in Document 00700, General Conditions. Construction Equipment: Equipment used for the performance of Work but not incorporated into the project. Construction Manager: See Document 00520 (Contract) (if this term is used). Consulting Engineer: See Document 00520 (Contract) (if this term is used). Contract or Contract Documents: The written agreement between Contractor and City consisting of the Contract Documents as defined in the Document 00520 (Contract). Contract Modification: Either: a. a written amendment to Contract signed by Contractor and City; or b. a Change Order. Contract Prices: The prices for the Work set forth in the Contract. Contract Price (or Contract Sum) shall mean the aggregate price for all Work set forth in the Contract. Contract Sum: The sum stated in the Contract and, including authorized adjustments, the total amount payable by City to Contractor for performance of the Work and the Contract Documents. The Contract Sum is also sometimes referred to as the Contract Price or the Contract Amount. Contract Time: The number of days for Substantial Completion and/or Final Completion the Work including any milestones specifically identified in the Contract. Contractor: The entity or person entering a contract with City. Contractor’s Employees: Persons engaged in execution of Work under Contract as direct employees of Contractor, as Subcontractors, or as employees of Subcontractors. Controlling Item of Work: Any feature or combination of features of the Work, which if delayed, will delay the time of completion of a contract. Also known as critical work or critical path work. County: The County of Santa Clara, State of California. Day: One calendar day of 24 hours measured from midnight to the next midnight, unless the word “day” is specifically modified to the contrary. Defective: An adjective which, when modifying the word “Work,” refers to Work that is unsatisfactory or unsuited for the use intended, faulty, or deficient, that does not conform to the Contract Documents, or does not meet the requirements of any inspection, reference standard, test or approval referred to in the Contract Documents (including but not limited to approval of samples and “or equal” items), or has been damaged prior to final payment (unless responsibility for the protection thereof has been assumed by City). City is the judge of whether Work is defective. Department: City. Director or Director of the Department of Transportation: City’s City Public Works Director. District: City. Division: City. Project No. 2010-01 City of Cupertino 00700-6 General Conditions BBF Golf Course Maintenance Drawings: The official drawings, Working drawings, detail drawings, and supplemental drawings, or reproductions thereof, which show the location, character, dimensions, and details of the Work to be done, and which are to be considered as part of the Contract. Engineer or Engineer of the Department of Transportation: City of Cupertino and any designated person or entity by City Equal: Equal in opinion of City. Burden of proof of equality is responsibility of Contractor. Equipment: Equipment incorporated or to be incorporated into the project. Exposed: Work exposed to view in the finished Work, including behind louvers, grilles, registers and various other construction elements. Field Authorization (FA): An authorization issued by City to Contractor to allow additive or deductive work to proceed when Change Order process time may delay the Work. Final Acceptance: City’s acceptance of the Work as satisfactorily completed in accordance with Contract Documents. Final Completion: Shall be achieved when the entire work is complete, except for minor punch list items, as determined by City. Fixed Costs: Any necessary labor, material, and equipment costs directly expended on the item or items under consideration which remain constant regardless of the quantity of Work done. Force Account: Work directed to be performed without prior agreement as to lump sum or unit price cost thereof, and which is to be billed at cost for labor, materials, equipment, taxes, and other costs, plus a specified percentage for overhead and profit. Furnish: Supply only, do not install. Hazardous Material: (A) Any substance, product, waste or other material of any nature whatsoever which is or becomes listed, regulated, or addressed pursuant to any federal, state or local statute, law, ordinance, resolution, code, rule, regulation, order or decree regulating, relating to, or imposing liability (including, but not limited to response, removal, and remediation costs) or standards of conduct or performance concerning any hazardous, toxic, explosive, corrosive, flammable, infectious, radioactive, carcinogenic, mutagenic or as otherwise dangerous waste, substance or material; (B) any substance, product, waste, or other material of any nature whatsoever whose presence in and of itself may give rise to liability under any of the above statutes or under any statutory or common law theory based on negligence, trespass, intentional tort, nuisance, strict or absolute liability or under any reported decisions of a state or federal court; (C) any substance without limitation, which contains petroleum or crude oil, including but not limited to, petroleum and petroleum products. Hazardous Waste: Any substance or material, as defined in the California Hazardous Waste Control Act, Health and Safety Code Section 25, or the Resource Conservation and Recovery Act, 42 U.S.C. 6901 et seq. Indicated: Shown or noted on the Drawings. Install: Install or apply only, do not furnish. Laboratory: The independent testing organization or organizations selected by City. Latent: Not apparent by reasonable inspection, including but not limited to, the inspections and research required as a condition to bidding under the General Provisions. Law: Unless otherwise limited, all applicable laws including without limitation all federal, state, and local laws, statutes, standards, rules, regulations, ordinances, and judicial and administrative decisions Liquidated Damages: The amount stated in Document 00520 (Contract), to be paid to City or to be deducted from any payments due or to become due Contractor as provided in the Contract Documents. Material: This word shall be construed to embrace machinery, manufactured articles, materials of construction fabricated or otherwise), and any other classes of material to be furnished in connection with Contract, except where a more limited meaning is indicated by context. Milestone: A principal event specified in Contract Documents relating to an intermediate completion date or time prior to Substantial Completion of all Work. Modification: Same as Contract Modification. Not in Contract: Work that is outside the scope of Work to be performed by Contractor under Contract Documents – shown as NIC. Notice of Completion: Shall have the meaning provided in California Civil Code Section 3093, and any successor statute. Project No. 2010-01 City of Cupertino 00700-7 General Conditions BBF Golf Course Maintenance Off Site: Outside geographical location of the Project. Northern Region: City. Office of Materials and Foundations: Laboratory. Office of Structure Design: When specifications require working drawings to be submitted to the Office of Structure Design, the drawings shall be submitted to the Resident Engineer. Owner: City. Partial Utilization: Use by City of a substantially completed part of the Work for the purpose for which it is intended or a related purpose) prior to Substantial Completion of all of the Work. PCBs: Polyclorinated byphenyls. Personnel Protection: Equipment and procedures which minimize human exposure to regulated materials, hazardous materials, hazardous wastes, or unsafe situations. Phase: A specified portion of the Work (if any) specifically identified as a Phase in Document 00520 (Contract). Plans, Construction Plans: The Drawings. Product Data: That information (including brochures, catalogue cuts, MSDS, etc.) supplied by the vendor describing the technical and commercial characteristics of the supplier equipment or materials, and accompanying commercial terms such as warranties, instructions and manuals. Progress Report: A periodic report submitted by Contractor to City with progress payment invoices accompanying actual work accomplished to the Progress Schedule. See Document 00700 (General Conditions). Project: The erection, construction, alteration, repair, or improvement to be accomplished under the Contract and performing the Work. Project Float: Neither City nor Contractor owns float. The Project owns the float. As such, liability for delay of any Substantial Completion or Final Completion date rests with the party whose actions, last in time, actually cause delay to a Substantial Completion or Final Completion date. A. For example, in the event of unexcused delay by Party A and Party B, and if Party A uses some, but not all of the float and Party B later uses remainder of the float as well as additional time beyond the float, Party B shall be liable for the time that represents a delay to the Substantial Completion date. B. Under this scenario, Party A would not be responsible for the time since it did not consume all of the float and additional float remained; therefore, the Substantial Completion Date was unaffected. Project Manual: Project Manual consists of Bidding Requirements, Contract, Bonds, Certificates, Standard Provisions and Special Provisions, and Specifications. Project Record Documents: All Project deliverables required under Section 00700, including without limitation, as-built drawings, operations and maintenance manuals Installation, Operation, and Maintenance Manuals, and Machine Inventory Sheets. Provide: Furnish and install. Reasonable Accuracy: Within the tolerances as shown on the Drawings or indicated in the Specifications. Regulated Material: Any substance or combination of substances for which federal, state, or local regulations require special management, storage, disposal or handling practices. This shall include, but not be limited to, materials defined as: Hazardous Materials and Waste; Designated Wastes (CCR, Title 23, Section 23-2522); and Special Waste (CCR, Title 22, Section 22-66195). Request for Information (“RFI”): A document prepared by Contractor requesting information regarding the Project or Contract Documents. The RFI system is also a means for City to submit Contract Document clarifications or supplements to Contractor. Request for Proposals (“RFP”): A document issued by City to Contractor whereby City may initiate changes in the Work or Contract Time as provided in Contract Documents. Request for Substitution (“RFS”): A document prepared by Contractor requesting substitution of materials as permitted and to the extent permitted in Contract Documents. RFI-Reply: A document consisting of supplementary details, instructions, or information issued by City that clarifies or supplements Contract Documents, and with which Contractor shall comply. RFI-Replies do not constitute changes in Contract Sum or Contract Time except as otherwise agreed in writing by City. RFI-Replies will be issued through the RFI administrative system. Project No. 2010-01 City of Cupertino 00700-8 General Conditions BBF Golf Course Maintenance Remediation: Restoration of the contaminated soil, groundwater, or other materials to its pre-contaminated level or to a level acceptable to City and local, state and federal agencies. Resident Engineer: Authorized representative for the City. Also identified as Engineer. Responsible Bidder: A bidder who has demonstrated the attribute of trustworthiness, as well as quality, fitness, capacity, and experience to satisfactorily perform the Work. Samples: Physical examples of materials, equipment, or workmanship that are representative of some portion of the Work and which establish the standards by which such portion of the Work will be judged. Section: A numbered portion of a title section of the Specifications. Shop Drawings: All drawings, diagrams, illustrations, schedules and other data or information which are specifically prepared or assembled by or for Contractor and submitted by Contractor to illustrate some portion of the Work. Shown: As indicated on Drawings. Site: The particular geographical location of Work performed pursuant to Contract Documents. Specifications: The directions, provisions and requirements contained in the Contract Documents, including but not limited to, the State Specifications, Special Provisions, and Technical Provisions. Standard Plans: The Standard Plans, Metric, of the State of California Department of Transportation, July 2004. State: City. State Furnished Materials: Materials furnished by City. State of California: City except where in the context of the Contract Documents it is clear the reference is to the State of California. State Specifications (or Standard Specifications): See Section 1.05 in this Document 00700. Special Conditions or Special Provisions: Document 00800 (Supplemental General Conditions) and Document 00805 Supplemental Conditions – Hazardous Materials) (if included). Standard Provisions: Document 00700 (General Conditions) Subcontractor: An entity or person contracting with Contractor or another subcontractor to perform any portion of Work. Substantial Completion: The Work (or a specified part thereof) has progressed to the point where, in the opinion of City as evidenced by a Certificate of Substantial Completion and can be utilized for the purpose for which it is intended. Supplemental Instruction: A written directive from City to Contractor ordering alterations or modifications that do not result in change in Contract Sum or Contract Time, and do not substantially change Drawings or Specifications. Supplier/Vendor: A person or entity that has a direct contract with the Contractor or a Subcontractor to provide, fabricate, deliver or install materials, products or assemblies. Technical Provisions: Provisions and or clauses specific to the Work of the Project, generally found in Sections 10 thru 95 of the State Specifications. Testing and Special Inspection Agency: An independent entity engaged by City to inspect and/or test the workmanship, materials, or manner of construction of buildings or portions of buildings, to determine if such construction complies with the Contract Documents and applicable codes. Ton: 2,000 pounds avoirdupois. Underground Facilities: All pipelines, conduits, ducts, cables, wires, manholes, vaults, tanks, tunnels or other such facilities or attachments, and any encasements containing such facilities that have been installed underground to furnish any of the following services or materials: Electricity, gases, chemicals, steam, liquid petroleum products, telephone or other communications, cable television, sewage and drainage removal, traffic or other control systems or water. Unit Price Work: Shall be the portions of the Work for which a unit price is provided in Document 00520 (Contract). Work: The entire completed construction of the Work or of the various separately identifiable parts thereof required to be furnished under the Contract Documents within the Contract Time. Work includes and is the result of performing or furnishing administrative services, labor and professional services, furnishing and incorporating materials and equipment into the construction, and performing or furnishing construction services and furnishing documents, all as required by the Contract Documents including the Plans and Specifications. Wherever the word “work” is used, rather than the word Work”, it shall be understood to have its ordinary and customary meaning. Work Day: All Days, other than Saturdays, Sundays, and public holidays, unless specifically modified to the contrary. Project No. 2010-01 City of Cupertino 00700-9 General Conditions BBF Golf Course Maintenance Wherever words “as directed,” “as required,” “as permitted,” or words of like effect are used, it shall be understood that direction, requirements, or permission of City is intended. Words “sufficient,” “necessary,” “proper,” and the like shall mean sufficient, necessary, or proper in judgment of City. Words “approved,” “acceptable,” “satisfactory,” “favorably reviewed,” or words of like import, shall mean approved by, or acceptable to, or satisfactory to, or favorably reviewed by City. Wherever the word “may” or “ought” is used, the action to which it refers is discretionary. Wherever the word “shall” or will” is used, the action to which it refers is mandatory. SECTION 1. INTERPRETATION OF CONTRACT 1.1 Precedence of Contract In resolving conflicting requirements between the Contract Documents order of precedence shall be as follows: A Change orders B Addenda or Letters of Clarification C Document 00520 (Contract) D Special Conditions E Technical Specifications/Special Provisions F Drawings G General Conditions H State Specifications I State Standard Plans With reference to the Drawings: A Figures govern over scaled dimensions B Detail drawings govern over general drawings 1.2 Clarification of Contract Should it appear that the work to be done or any of the matters relative thereto is not sufficiently detailed or explained in the Specifications or on the Drawings, or if Contractor discovers during the course of the Work any discrepancies between the Contract Drawings and conditions in the field, or any errors or omissions in the Contract or in the layout given by stakes, points, or instructions, the bidder or Contractor shall apply in writing to City for such further explanations as may be necessary and shall conform to them as part of the Contract. Any work done after such discovery until authorized by City, will be done at Contractor’s risk. All corrections of readily apparent errors or omissions in the Contract may be made by City when such corrections are necessary for the proper fulfillment of their intention as construed by City. The misplacement, addition, or omission of any word, letter, figure, or punctuation mark which has no substantive legal effect will in no way change the due spirit, intent, or meaning of Contract. 1.3 Contract Documents Complementary Any part of the Work not shown on the Drawings or described in these Specifications but which is reasonably or ordinarily implied by either, shall be furnished and installed by Contractor as if fully described in these Specifications and shown upon the Drawings. All disputes shall be administered under Section 9 herein. 1.4 Contract Interpretation In the event of any doubt or questions arising respecting the true meaning of the Contract, reference shall be made in writing to City, whose decision thereon shall be final. Project No. 2010-01 City of Cupertino 00700-10 General Conditions BBF Golf Course Maintenance 1.5 State Specifications The Work set forth in these Specifications shall be accomplished in accordance with appropriate provisions of construction details, Section 10 to Section 95, inclusive, of the Standard Specifications of the State of California, Business, Transportation And Housing Agency, Department of Transportation, May, 2006. These Specifications are herein referred to as the State Specifications (or Standard Specifications) and are by reference made a part of these Specifications the same as though set out in full. 1.6 Conflicts Involving State Specifications In the event of conflict between the State Specifications and the Standard, Special, or Technical Provisions of these Specifications or the Drawings or any Contract Document other than the State Specifications, then such non-State Specification shall have precedence. SECTION 2. BONDS AND INSURANCE 2.1 Contractor’s Insurance A General Contractor shall not perform Work under this Contract unless all insurance required by this Section has been obtained; and such insurance and insurers have been approved by City; and such insurance remains in full force and effect. Approval of insurance by City shall neither relieve nor decrease the liability of Contractor hereunder. Any delay in performing Work caused by Contractor’s failure to comply with the insurance requirements specified in these Specifications, is the responsibility of Contractor. Failure by Contractor to maintain all required insurance at all times during the performance of this Contract, and until Final Acceptance by City, shall constitute a material breach of this Contract and shall not be a basis for a time extension. For insurance requirements and forms see Document 00821 and 00530. B Workers’ Compensation and Liability Insurance Without limiting any of the other obligations or liabilities of Contractor, Contractor shall, at Contractor’s sole cost and expense, keep in force at all times during the performance of this Contract, and until Acceptance by City, the following minimum insurance coverages, unless otherwise specified in the Special Provisions: For insurance requirements and forms see Document 00821 and 00530. C Insurance on Work and Materials Contractor shall secure and maintain such direct damage insurance against such perils as Contractor may deem necessary to protect the Work called for in this Contract including Work completed, material in place or to be used in the performance of this Contract and such other miscellaneous items as may be necessary to the performance of this Contract. For insurance requirements and forms see Document 00821 and 00530. D Certificates of Insurance Contractor shall furnish certificates of insurance to City for all required insurance coverages. For insurance requirements and forms see Document 00821 and 00530. 2.2 Contractor’s Bonds A Filing of Bonds At or before the date indicated in Document 00200 (Instructions to Bidders), Contractor shall file with City the following bonds: 1. Corporate surety bond, in the form of Document 00610 (Construction Performance Bond), in the penal sum of 100% of Contractor’s Bid as accepted, to guarantee faithful performance of the Work; and Project No. 2010-01 City of Cupertino 00700-11 General Conditions BBF Golf Course Maintenance 2. Corporate surety bond, in the form of Document 00620 (Construction Labor and Material Payment Bond), in the penal sum of 100% of Contractor’s Bid as accepted, to guarantee payment of wages for services engaged and of bills contracted for materials, supplies, and equipment used in performance of Contract Documents. 3. The Payment bond will be released six (6) months after the recording of the Notice of Completion, and the Faithful Performance shall be reduced by ninety percent (90%) at the recording of the Notice of Completion. The remaining ten percent (10%) will be released at the end of one (1) year from acceptance of the project provided any deficiencies in the work have been corrected. B Surety Qualifications Sureties shall be satisfactory to City. Corporate sureties on these bonds and on bonds accompanying Bids shall be duly licensed to do business in the State of California and shall have an A.M. Best Company financial rating of B+,VII or better. SECTION 3. SCOPE OF WORK 3.1 Work to be Done The Work to be done consists of furnishing all labor, methods or processes, implements, tools, machinery, construction equipment, materials of any kind, and installed manufactured equipment, except as otherwise specified herein, to be furnished by City or from sources provided by City, which are required to construct in a good and worker-like manner all the work herein specified. The intent of the plans and specifications is to describe the details for the construction and completion of the work which Contractor undertakes to perform in accordance with the terms of the contract. Where the plans or specifications describe portions of the work in general terms, but not in complete detail, it is understood that only the best general practice is to prevail and that only materials and workmanship of first class quality are to be used. Bidder should take particular notice that any and all items of Work, called for in the Construction Documents, but not included in a description of any specific bid item, shall be considered as included in one (1) or more of the bid items and that no additional compensation for those items of Work, beyond the Base Bid, will be allowed. Work of this nature includes, but is not limited to, such items as flagmen, water, all safety requirements, or work and materials required to provide public convenience and safety, barricades, lights, vehicular detours, and pedestrian walkways. See Document 00800 for more detail of work and requirements. 3.2 Cleaning Before final inspection Contractor shall clean the premises, and unless otherwise specified remove all rubbish, excess materials, false work, temporary structures, and equipment. All parts of the Work shall be left in a neat and presentable condition to the satisfaction of City. Contractor shall perform final cleanup in phases whenever the work is completed in phases, and/or turned over to City in phases, and/or where the Work is exposed. Additionally, all areas of the work may in any manner interface with the public shall be maintained in a neat, orderly, sanitary, and safe condition, and contractor shall at all times maintain the work area in a neat and orderly condition. Nothing herein, however, shall require Contractor to remove warning, regulatory, and guide signs prior to Final Acceptance by City. A Progress Cleaning Contractor shall perform periodic cleaning to ensure that any streets and other City and public properties are maintained free from accumulation of waste materials, dust, mud, and debris. Where required, Contractor shall wet down surfaces to lay dust and prevent the blowing of dust to nearby residences or public properties. Contractor shall keep all streets clean and free of dust, mud, and debris resulting from Contractor’s operations. Daily cleanup throughout the job will be necessary as Contractor progresses with its Work, Project No. 2010-01 City of Cupertino 00700-12 General Conditions BBF Golf Course Maintenance but extra attention to cleanup shall be made prior to weekends and holidays. Without limiting the foregoing, Contractor shall remove trench spoil along traveled ways daily; grade and vacuum broom surfaces initially where applicable and later water flush with high-pressure sprays, being careful to avoid downstream contamination. All dust, mud, spoils, and construction debris shall be removed daily from all roadways, ditches, shoulders, and private property (fills or spoils placed on private property at private property owner's written request excepted). Disposal of Materials: 1. As part of the scope of Work included within the Contract Sum, Contractor shall be fully responsible for disposing of all construction debris, dirt and spoils resulting from the Work. 2. All waste materials, debris, dirt and rubbish shall be disposed of at sites to be chosen by Contractor in accordance with applicable local, state, and federal regulations. 3. Contractor is cautioned that the County of Santa Clara and cities within the county have regulations governing the disposal of rubble, broken pavement, and similar materials. 4. Contractor shall become familiarized with the requirements of the agency having jurisdiction over any contemplated disposal site and shall comply with all such requirements. All excess soil from performance of Work shall be disposed at sites to be chosen by Contractor in accordance with applicable local, state, and federal regulations. If Contractor elects to dispose of soil on any private property, prior to any dumping, a letter allowing such dumping shall be obtained from the property owner and presented to City. Contractor is advised that the property owner is required to obtain a fill permit from the applicable government agency(ies). In addition, placement of fill in wetland areas is subject to permit procedures of the US Army Corps of Engineers. At the completion of Work, a letter from each affected property owner will be required releasing Contractor, Santa Clara County, City and any City consultant from future liability. If Contractor does not properly clean the Site, in the opinion of City, then City shall have the option of using outside equipment to perform the cleanup and such cost will be withheld from the Contract Sum. B Final Cleaning Contractor shall execute final cleaning prior to final inspection, using only properly skilled workers. Remove grease, dust, dirt, stains, labels, fingerprints, and other foreign materials from exposed finished surfaces. Repair, patch, and touch up marred surfaces to match adjacent finishes. Clean Site; mechanically sweep paved areas. Remove waste and surplus materials, rubbish, and construction facilities from Site. 3.3 Change in Work A General City may, at any time or from time to time, order additions, deletions, or revisions in the Work, any portion of the Work, unit price item, or the Contract Time. These changes will be set forth in a contract change order which will specify, in addition to the work to be done in connection with the change made, the adjustment of Contract Time, if any, and the basis of compensation for that work. A contract change order will not become effective until approved by City. Upon receipt of an approved contract change order, Contractor shall proceed with the ordered work. If ordered in writing by the City, Contractor shall proceed with the work so ordered prior to actual receipt of an approved contract change order therefore. In those cases, City will, as soon as practicable, issue an approved contract change order for the ordered work and, if the parties cannot agree, then the contract claims procedure in Section 9 shall apply. When the compensation for an item of work is subject to adjustment, Contractor shall, furnish City with adequate detailed cost data for that item of work showing actual costs incurred with direct costs, indirect costs, and any overhead claims. If Contractor requests an adjustment in compensation for an item of work as provided herein, the cost data shall be submitted with the request. Project No. 2010-01 City of Cupertino 00700-13 General Conditions BBF Golf Course Maintenance Any change in scope of Work or deviation from Contract Documents including, without limitation, extra work, or alterations or additions to or deductions from the original Work, shall not invalidate the original Contract, and shall be performed under the terms of the Contract Documents. Only Contractor or City may initiate changes in scope of Work or deviation from Contract Documents. Contractor may only initiate changes by submitting RFIs, Notice of Concealed or Unknown Conditions, or Notice of Hazardous Waste Conditions. RFIs shall be submitted to seek clarification of or request changes in the Contract Documents. Notices of Concealed or Unknown Conditions shall be submitted in accordance with Document 00700 General Conditions). Notices of Hazardous Waste Conditions shall be submitted in accordance with Document 00700 General Conditions). Contractor shall be responsible for its costs to implement and administer RFIs throughout the Contract duration. Regardless of the number of RFIs submitted, Contractor shall not be entitled to additional compensation. Contractor shall be responsible for both City and it’s Engineer’s administrative costs for answering RFIs where the answer could reasonably be found by reviewing the Contract Documents, as determined by City; at City’s discretion, such costs may be deducted from progress payments or final payment. City may initiate changes by issuing a Supplemental Instruction, which may revise, add to or subtract from the Work. City may initiate changes in the Work or Contract Time by issuing RFPs to Contractor. Such RFPs will detail all proposed changes in the Work and request a quotation of changes in Contract Sum and Contract Time from Contractor. City may also, by Construction Change Directive (“CCD”), order changes in the Work within the general scope of the Contract consisting of additions, deletions, or other revisions, the Contract Sum and Contract Time being adjusted accordingly. A CCD shall be used in the absence of total agreement on the terms of a Change Order and may, upon notice, consist of a Change Order executed by City only. B Procedures 1 Cost Proposal and Procedures: Whenever Contractor is required to prepare a Cost Proposal, and whenever Contractor is entitled to submit a Cost Proposal and elects to do so, Contractor shall prepare and submit to City for consideration a Cost Proposal using the forms approved by the City. All Cost Proposals must contain a complete breakdown of costs of credits, deducts and extras; itemizing materials, labor, taxes, overhead and profit. All Subcontractor Work shall be so indicated. Individual entries on the Cost Proposal form shall be determined as provided in this section. After receipt of a Cost Proposal with a detailed breakdown, City will act promptly thereon. If City accepts a Cost Proposal, City will prepare Change Order for City and Contractor signatures. Project No. 2010-01 City of Cupertino 00700-14 General Conditions BBF Golf Course Maintenance If Cost Proposal is not acceptable to City because it does not agree with cost and/or time included in Cost Proposal, City will submit in a response what it believes to be a reasonable cost and/or adjustment, if any. Except as otherwise provided in this Document, Contractor shall have seven Days in which to respond to City with a revised Cost Proposal. When necessity to proceed with a change does not allow the City sufficient time to conduct a proper check of a Cost Proposal (or revised Cost Proposal), City may order Contractor to proceed on basis to be determined at earliest practical date. In this event, value of change, with corresponding equitable adjustment to Contract, shall not be more than increase or less than decrease proposed. 2 Request for Information (RFI): Whenever Contractor requires information regarding the Project or Contract Documents, or receives a request for information from a Subcontractor, Contractor may prepare and deliver an RFI to City. Contractor shall use RFI format provided by City. Contractor must submit time critical RFIs at least 30 days before scheduled start date of the affected Work activity. Contractor shall reference each RFI to an activity of Progress Schedule and shall note time criticality of the RFI, indicating time within which a response is required. Contractor’s failure to reference RFI to an activity on the Progress Schedule and note time criticality on the RFI shall constitute Contractor’s waiver of any claim for time delay or interruption to the Work resulting from any delay in responding to the RFI. City will respond within seven Days from receipt of RFI with a written response to Contractor. Contractor shall distribute response to all appropriate Subcontractors. RFI received after 12:00 pm will be considered as received the following day, for Fridays, the following day will be considered to be Monday. If Contractor is satisfied with the response and does not request change in Contract Sum or Contract Time, then the response shall be executed without a change. If Contractor believes the response is incomplete, Contractor shall issue another RFI (with the same RFI number with the letter “A” indicating if it is a follow-up RFI) to City clarifying original RFI. Additionally, City may return RFI requesting additional information should original RFI be inadequate in describing condition. If Contractor believes that the response results in change in Contract Sum or Contract Time, Contractor shall notify City in writing within seven Days after receiving the response. If City disagrees with Contractor, then Contractor may give notice of intent to submit a Claim as described in this Document and submit its Claim within 30 days. If City agrees with Contractor, then Contractor must submit a Cost Proposal within 21 Days of receiving the response to the RFI. Contractor’s failure to deliver either the foregoing notice and Claim or Cost Proposal by the respective deadlines stated in the foregoing sentences shall result in waiver of the right to file a Cost Proposal or Claim. 3 Field Authorization (FA): A letter issued and signed by the City’s Director of Public Works, or his designated representative, authorizing the Contractor to proceed with additive or deductive changes to the contract, exclusive of time extensions, which value does not exceed $50,000, which will become a part of a subsequent Contract Change Order. The Field Authorization is issued during the course of construction when it is known or believed that the changes in the Work being requested cannot be processed in a timely way as a Contract Change Order without risk of causing a delay to the project. The contractor cannot include work performed under a Field Authorization in an Application for Payment until the Field Authorization is fully incorporated into an approved Contract Change Order. Project No. 2010-01 City of Cupertino 00700-15 General Conditions BBF Golf Course Maintenance 4 Supplemental Instruction: City may issue Supplemental Instruction to Contractor. If Contractor is satisfied with Supplemental Instruction and does not request change in Contract Sum or Contract Time, then Supplemental Instruction shall be executed without a Change Order. If Contractor believes that Supplemental Instruction results in change in Contract Sum or Contract Time, then Contractor must submit a Cost Proposal to City within 21 Days of receiving the Supplemental Instruction. 5 Construction Change Directives (CCD): If at any time City believes in good faith that a timely Change Order will not be agreed upon using the foregoing procedures, City may issue a CCD with its recommended cost and/or time adjustment. Upon receipt of CCD, Contractor shall promptly proceed with the change of Work involved and concurrently respond to City’s CCD within 10 Days. Contractor’s response must be any one of following: Return CCD signed, thereby accepting City’s response, time and cost. Submit a (revised if applicable) Cost Proposal with supporting documentation (if applicable, reference original Cost Proposal number followed by letter A, B, etc. for each revision), if City so requests. Give notice of intent to submit a Claim as described in this Document and submit its Claim with 30 days. If the CCD provides for an adjustment to the Contract Sum, the adjustment shall be based on one of the following methods: Mutual acceptance of a lump sum properly itemized and supported by sufficient substantiating data to permit evaluation. Unit prices stated in the Contract Documents or subsequently agreed upon. Cost to be determined in a manner agreed. CCD signed by Contractor indicates the agreement of Contractor therewith, including adjustment in Contract Sum and Contract Time or the method for determining them. Such agreement shall be effective immediately and shall be recorded as a Change Order. If Contractor does not respond promptly or disagrees with the method for adjustment in the Contract Sum, the method and the adjustment shall be determined by City on the basis of reasonable expenditures and savings of those performing the Work attributable to the change including, in case of an increase in the Contract Sum, a reasonable allowance for overhead and profit. If the parties still do not agree on the price for a CCD, Contractor may file a Claim. Contractor shall keep and present, in such form as City may prescribe, an itemized accounting together with appropriate supporting data. Unless otherwise provided in the Contract Documents, costs for the purposes of this paragraph shall be limited to those provided in this Section. Pending final determination of cost to City, amounts not in dispute may be included in Applications for Payment. The amount of credit to be allowed by Contractor to City for a deletion or change which results in a net decrease in the Contract Sum shall be actual net cost as confirmed by City. When both additions and credits covering related Work or substitutions are involved in a change, the allowance for overhead and profit shall be figured on the basis of net increase, if any, with respect to that change. 6 City Requested RFP: Contractor shall furnish a Cost Proposal within 21 Business Days of City’s RFP. Upon approval of RFP, City will issue a Change Order directing Contractor to proceed with extra Work. If the parties do not agree on the price for an RFP, City may either issue a CCD or decide the issue per the claims section of this Document. Contractor shall perform the changed Work notwithstanding any claims or disagreements of any nature. Project No. 2010-01 City of Cupertino 00700-16 General Conditions BBF Golf Course Maintenance 7 Differing Site Conditions: Contractor shall submit Notices of Differing Site Conditions to resolve problems regarding differing underground Site conditions encountered in the execution of the Work pursuant to section 3 of this Document, which shall govern. If City determines that a change in Contract Sum or Contract Time is justified, City will issue RFP or CCD. 8 Hazardous Waste Conditions: Contractor shall submit Notices of Hazardous Waste Conditions to resolve problems regarding hazardous materials encountered in the execution of the Work pursuant to this Document, which shall govern. If City determines that a change in Contract Sum or Contract Time is justified, City will issue RFP or CCD. 9 All Changes: Documentation of Change in Contract Sum and Contract Time: Contractor shall maintain detailed records of Work performed on a time-and-material basis. Contractor shall document each proposal for a change in cost or time with sufficient data to allow evaluation of the proposal. Contractor shall, on request, provide additional data to support computations for: a. Quantities of products, materials, labor and equipment. b. Taxes, insurance, and bonds. c Overhead and profit. d Justification for any change in Contract Time and new Progress Schedule showing revision due, if any. e. Credit for deletions from Contract, similarly documented. f. Contractor shall support each claim for additional costs, and for Work performed on a cost-and-percentage basis, with additional information including: 1) Credit for deletions from Contract, similarly documented. 2) Origin and date of claim. 3) Dates and times Work was performed and by whom. 4) Time records and wage rates paid. 5) Invoices and receipts for products, materials, equipment and subcontracts, similarly documented. 10 Correlation of Other Items: Contractor shall revise Schedule of Values and Application for Payment forms to record each authorized Change Order or CCD as a separate line item and adjust the Contract Sum as shown thereon prior to the next monthly pay period. Contractor shall revise the Progress Schedules prior to the next monthly pay period. Contractor shall enter changes in Project Record Documents prior to the next monthly pay period. 11 Responses: For all responses for which the Contract Documents, including without limitation this Document, do not provide a specific time period, recipients shall respond within a reasonable time. C Allowable Quantity Variations Increases or decreases in the quantity of a Contract item of Work for unit price items will be determined by comparing the actual pay quantity of an item of Work with the approximate quantity in the listing of the bid items contained in the Bid. Project No. 2010-01 City of Cupertino 00700-17 General Conditions BBF Golf Course Maintenance If the actual pay quantity of an item of Work varies from the approximate quantity by 25 percent or less, payment will be made for the actual quantity of Work performed at the Contract unit price listed in the Bid. If the actual pay quantity of an item of Work varies from the approximate quantity by more than 25 percent, in the absence of an executed Contract Change Order specifying the compensation to be paid, the compensation payable to Contractor will be determined in accordance with this Section. 1. Increases of More Than 25 Percent: If the actual pay quantity of an item of Work exceeds the approximate quantity by more than 25 percent, the amount of Work in excess of 125 percent of the approximate quantity will be paid for by adjusting the Contract unit price. Such adjustment of the Contract unit price will be the positive or negative difference between the Contract unit price and the actual unit cost of the total pay quantity of the item. At the sole option of City, the actual unit cost of the Work involved in such excess will be determined in accordance with Section 3.4 by mutual acceptance of a lump sum amount) or Section 3.4 (cost of Work, based on time and materials). If the cost of an item of Work includes fixed costs or overhead, the fixed costs will be deemed to have been recovered by Contractor by the payments made for 125 percent of the approximate quantity at the Contract unit price for the item and in computing the actual unit cost, the fixed costs will be excluded. When the compensation payable for the quantity of Work performed in excess of 125 percent of the approximate quantity is less than $5,000 at the Contract unit price, no adjustment in the Contract unit price will be made unless requested in writing by Contractor within 14 days from the date Contractor became aware, or should have reasonably become aware, of the increase in quantity. 2. Decreases of More Than 25 Percent: If the actual pay quantity of an item of Work is less than 75 percent of the approximate quantity, an adjustment in compensation will not be made unless Contractor makes a request in writing within 14 days from the date Contractor became aware, or should have reasonably become aware, of the decrease in quantity. If Contractor makes a request, the actual pay quantity of said item of Work performed will be paid for by adjusting the Contract unit price. Such adjustment of the Contract unit price will be the positive or negative difference between the Contract unit price and the actual unit cost of the total pay quantity of the item, including fixed costs. At the sole option of City, payment for the actual quantity of Work will be made by mutual acceptance of a lump sum amount or cost of Work based on time and materials in accordance with Section 3.4. 3. Payment for the actual pay quantity of such item of Work will in no case exceed the payment which would have been made for the performance of 75 percent of the approximate quantity of such item at the Contract unit price. B Eliminated Items: If any Contract item of the Work is eliminated in its entirety, payment will be made to Contractor for the actual cost incurred in connection with the eliminated Contract item if incurred prior to the date of notification in writing by City of such elimination. If acceptable material is ordered by Contractor for an eliminated Contract item prior to the date of notification of such elimination by City, and if orders for such material cannot be canceled, payment for such material will be made at the actual cost to Contractor. In such case, the material shall become the property of City. If the materials can be returned to the vendor and if City so directs, the material shall be returned and Contractor will be paid for the actual cost for returning the material. The actual costs to be paid by City to Contractor in accordance with this Section will be computed based on Time and Materials in accordance with Section 3.4. Project No. 2010-01 City of Cupertino 00700-18 General Conditions BBF Golf Course Maintenance C. Alternative Contract Items Items identified as Alternative in the Bid may be deleted entirely or in part at the sole discretion of City. The unit price of an Alternative contract item shall not be subject to adjustment due to any increase or decrease in actual quantity. See Document 00800 for more detail. D. Change in Character of Work If an ordered change in the plans or specifications materially changes the character of the work of a contract item from that on which the Contractor based the bid price, and if the change increases or decreases the actual unit cost of the changed item as compared to the actual or estimated actual unit cost of performing the work of that item in accordance with the plans and specifications originally applicable thereto, in the absence of an executed contract change order specifying the compensation payable, an adjustment in compensation therefore will be made in accordance with the following. The basis of the adjustment in compensation will be the difference between the actual unit cost to perform the work of that item or portion thereof involved in the change as originally planned and the actual unit cost of performing the work of the item or portion thereof involved in the change, as changed. Actual unit costs will be determined by the Engineer in the same manner as if the work were to be paid for on a force account basis as provided in Section 3.4; or the adjustment will be as agreed to by the Contractor and the Engineer. The adjustment will apply only to the portion of the work of the item actually changed in character. At the option of the Engineer, the work of the item or portion of item which is changed in character will be paid for by force account as provided in Section 3.4. If the compensation for an item of work is adjusted under this Section, the costs recognized in determining that adjustment shall be excluded from consideration in making an adjustment for that item of work under the provisions in Section 3.3. Failure of the Engineer to recognize a change in character of the work at the time the approved contract change order is issued shall in nowise be construed as relieving the Contractor of the duty and responsibility of filing a written protest within the limit as provided in Doc. 00700. 3.4 Change in Contract Price A General The Contract Price constitutes the total compensation payable to Contractor for performing the Work. All duties, responsibilities. and obligations assigned to or undertaken by Contractor to perform the Work shall be at Contractor’s expense without change in the Contract Price. The Contract Price may only be changed by a change order. Any request for an increase in the Contract Price shall be based on written notice delivered by Contractor to City promptly, but in no event later than 10 days after the date of the occurrence of the event giving rise to the request and stating the general nature of the request. Notice of the amount of the request with supporting data shall be delivered within 45 days after the date of the occurrence, unless City allows an additional period of time to ascertain more accurate data in support of the request, and shall be accompanied by Contractor’s written statement that the amount requested covers all amounts (direct, indirect, and consequential) to which Contractor is entitled as a result of the occurrence of the event. No request for an adjustment in the Contract Price will be valid if not submitted in accordance with this Section. The value of any Work covered by a change order or of any request for an increase or decrease in the Contract Price shall be determined in one of the following ways: Where the Work involved is covered by unit prices contained in the Contract documents, by application of unit prices to the quantities of the items involved; or By mutual acceptance of a lump sum, which may include an allowance for overhead and profit not necessarily in accordance with Section 3.4, provided Contractor submits documentation supporting the direct, indirect, overhead and profit components that compromise the lump sum amounts. Project No. 2010-01 City of Cupertino 00700-19 General Conditions BBF Golf Course Maintenance On the basis of the cost of Work based on Time and Materials plus a Contractor’s fee for overhead and profit, in accordance with this Section. B Cost of Work (Based on Time and Materials) The term “cost of Work” means the sum of all costs necessarily incurred and paid by Contractor for labor, materials, and equipment in the proper performance of Work. Except as otherwise may be agreed to in writing by City, such costs shall be in amounts no higher than those prevailing in the locality of the project. 1 Labor: The cost of labor used in performing Work by Contractor, a Subcontractor, or other forces, will be the sum of the following: The actual wages paid plus any employer payments to or on behalf of workers for fringe benefits, including health and welfare, pension, vacation, and similar purposes, not overlapping with the labor surcharge described below. The cost of labor may include the wages paid to foremen when it is determined by City that the services of foremen do not constitute a part of the overhead allowance. There will be added to the actual wages as defined above, a percentage set forth in the latest Labor Surcharge and Equipment Rental Rates” in use by the California State Department of Transportation which is in effect on the date upon which the work is accomplished. This percentage shall constitute full compensation for all payments imposed by State and Federal laws including, but not limited to, workers’ compensation insurance and Social Security payments. The amount paid for subsistence and travel required by collective bargaining agreements. For equipment operators, payment for the actual cost of labor and subsistence or travel allowance will be made at the rates paid by Contractor to other workers operating similar equipment already on the work, or in the absence of such labor, established by collective bargaining agreements for the type of workers and location of the extra work, whether or not the operator is actually covered by such an agreement. A labor surcharge will be added to the cost of labor described herein, in accordance with the provisions of this Section, which surcharge shall constitute full compensation for payments imposed by State and Federal laws, and all other payments made to on behalf of workers other than actual wages. 2 Materials: The cost of materials used in performing Work will be the cost to the purchaser, whether Contractor or subcontractor, from the supplier thereof, except as the following are applicable: Trade discounts available to the purchaser shall be credited to City notwithstanding the fact that such discounts may not have been taken by Contractor. For materials secured by other than a direct purchase and direct billing to the purchaser, the cost shall be deemed to be the price paid to the actual supplier as determined by City. Markup, except for actual costs incurred in the handling of such materials, will not be allowed. Payment for materials from sources owned wholly or in part by the purchaser shall not exceed the price paid by the purchaser for similar materials from said sources on extra work items or the current wholesale price for such materials delivered to the Work Site, whichever price is lower. If, in the opinion of City, the cost of material is excessive, or Contractor does not furnish satisfactory evidence of the cost of such material, then the cost shall be deemed to be the lowest current wholesale price for the quantity concerned delivered to the work Site, less trade discount. City reserves the right to furnish materials for the extra work and no claim shall be made by Contractor for costs and profit on such materials. Project No. 2010-01 City of Cupertino 00700-20 General Conditions BBF Golf Course Maintenance 3 Equipment: Contractor will be paid for the use of equipment at the rental rate listed for such equipment specified in the current edition of the Department of Transportation publication entitled, “Labor Surcharge and Equipment Rental Rates,” which is in effect on the date upon which the work is accomplished. Such rental rates will be used to compute payments for equipment whether the equipment is under Contractor’s control through direct ownership, leasing, renting, or another method of acquisition. The rental rate to be applied for use of each item of equipment shall be the rate resulting in the least total cost to City for the total period of use. If it is deemed necessary by Contractor to use equipment not listed in the foregoing publication, an equitable rental rate for the equipment will be established by City. Contractor may furnish cost data which might assist City in the establishment of the rental rate. The rental rates paid, as above provided, shall include the cost of fuel, oil, lubrication supplies, small tools, necessary attachments, repairs and maintenance of all kinds, depreciation, storage, insurance, and all incidentals. Operators of equipment will be separately paid for as provided in this Section 3.4, Labor”. All equipment shall be in good working condition and suitable for the purpose for which the equipment is to be used. Before construction equipment is used on the extra work, Contractor shall plainly stencil or stamp an identifying number thereon at a conspicuous location, and shall furnish to City, in duplicate, a description of the equipment and its identifying number. Unless otherwise specified, manufacturer’s ratings and manufacturer-approved modifications shall be used to classify equipment for the determination of applicable rental rates. Equipment which has no direct power unit shall be powered by a unit of at least the minimum rating recommended by the manufacturer. Individual pieces of equipment or tools having a replacement value of $500 or less, whether or not consumed by use, shall be considered to be small tools and no payment will be made therefore. 4 Owner-Operated Equipment: When owner-operated equipment is used to perform Work and is to be paid for as extra work, Contractor will be paid for the equipment and operator as follows: Payment for the equipment will be made in accordance with the provisions of Section 3.4, Equipment.” Payment for the cost of labor and subsistence or travel allowance will be made at the rates paid by Contractor to other workers operating similar equipment already on the project, or, in the absence of such other workers, at the rates for such labor established by collective bargaining agreement for type of worker and location of the work, whether or not the owner-operator is actually covered by such an agreement. A labor surcharge will be added to the cost of labor described herein, in accordance with the provisions in Section 3.4, “Labor.” To the direct cost of equipment rental and labor, computed as provided herein, will be added the markup for equipment rental and labor as provided in Section 3.4, “Contractor’s Fee.” 5 Equipment Time: The rental time to be paid for equipment on the Work shall be the time the equipment is in productive operation on the Work being performed and shall include the time required to move the equipment to the new location and return it to the original location or to another location requiring no more time than that required to return it to its original location; except that moving time will not be paid if the equipment is used on other than the extra work. Loading and transporting costs will be allowed, in lieu of moving time, when the equipment is moved by means other than its own power. No payment will be made for loading and transporting costs when the equipment is used at the Site of the extra work on other than the extra work. The following shall be used in computing the rental time of equipment on the work: Project No. 2010-01 City of Cupertino 00700-21 General Conditions BBF Golf Course Maintenance A. When hourly rates are listed, any part of an hour less than 30 minutes of operation shall be considered to be ½ -hour of operation, and any part of an hour in excess of 30 minutes will be considered 1-hour of operation. B. When daily rates are listed, operation for any part of a day less than 4 hours shall be considered to be half-day of operation. C. Rental time will not be allowed while equipment is inoperative due to breakdowns or Contractor caused delays. 6 Cost of Work Documentation: Contractor shall furnish City Daily Extra Work Reports on a daily basis covering the direct costs of labor and materials and charges for equipment whether furnished by Contractor, subcontractor, or other forces. City will provide the Daily Extra Work Report forms to Contractor. Contractor or an authorized agent shall sign each Daily Extra Work Report. The Daily Extra Work Report shall provide names and classifications of workers and hours worked; size, type, and identification number of equipment; and the hours operated. Copies of certified payrolls and statement of fringe benefit shall substantiate labor charges. Valid copies of vendor’s invoices shall substantiate material charges. City will make any necessary adjustments. When these reports are agreed upon and signed by both parties, they shall become the basis of payment for the Work performed, but shall not preclude subsequent adjustment based on a later audit. Contractor shall inform City when extra work will begin so that City inspector can concur with the Daily Extra Work Reports. Failure to conform to these requirements may impact Contractor’s ability to receive proper compensation. 7 Detours: Contractor shall construct and remove detours and detour bridges for the use of public traffic as provided in the Special Provisions, or as shown on the plans, or as directed by City. Payment for this work will be made as set forth in the Special Provisions or at the Contract Prices for the items of work involved if the work being performed is covered by contract items of work and no other method of payment therefore is provided in the Special Provisions, otherwise the work will be paid for as extra work as provided herein. The costs of repairing damaged detours caused by public traffic will be paid for as extra work as provided herein. When public traffic is routed through the work, provision for a passageway through construction operations will not be considered as detour construction or detour maintenance and this work shall conform to and be paid as basic scope of work, unless otherwise specified in the Special Provisions. Detours used exclusively by Contractor for hauling materials and equipment shall be constructed and maintained by Contractor at Contractor’s expense. The failure or refusal of Contractor to construct and maintain detours at the proper time shall be sufficient cause for closing down the work until the detours are in satisfactory condition for use by public traffic. Where Contractor is hauling is causing such damage to the detour that its maintenance in a condition satisfactory for public traffic is made difficult and unusually expensive, City shall have authority to regulate Contractor’s hauling over the detour. 8 Special Services Special services are defined as that work characterized by extraordinary complexity, sophistication, or innovations, or a combination of the foregoing attributes which are unique to the construction industry. The following may be considered by City in making estimates for payment for special services: A. When City and Contractor, by agreement, determine that a special service is required which cannot be performed by the forces of Contractor or those of any of its subcontractors, the special service may be performed by an entity especially skilled in the work to be performed. After validation of invoices and determination of market values by City, invoices for special services based upon the current fair market value thereof may be accepted without complete itemization of labor, material, and equipment rental costs. Project No. 2010-01 City of Cupertino 00700-22 General Conditions BBF Golf Course Maintenance B. When Contractor is required to perform work necessitating special fabrication or machining process in a fabrication or a machine shop facility away from the job-Site, the charges for that portion of the work performed at the off Site facility may, by agreement, be accepted as a special service and accordingly, the invoices for the work may be accepted without detailed itemization. C. All invoices for special services will be adjusted by deducting all trade discounts offered or available, whether the discounts were taken or not. In lieu of the allowances for overhead and profit on labor, materials, and equipment specified in Section 3.4 “Contractor’s Fee”, herein, a single allowance of ten (10) percent will be added to invoices for special services. 9 Contractor’s Fee A. Work ordered on the basis of time and materials will be paid for at the actual and necessary cost as determined by City, plus allowances for overhead and profit which allowances shall constitute the “Contractor’s Fee”. For extra work involving a combination of increases and decreases in the work, the actual necessary cost will be the arithmetic sum of the additive and deductive costs. The allowance for overhead and profit shall include compensation for superintendence, bond and insurance premiums, taxes, all field and home office expenses, and all other items of expense or cost not included in the cost of labor, materials, or equipment provided for under Sections 3.4, “Cost of Work”, herein. The allowance for overhead and profit will be made in accordance with the following schedule: Actual and Necessary Cost Overhead and Profit Allowance Labor . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33 percent Materials . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 percent Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .15 percent B. Labor, materials, and equipment may be furnished by Contractor or by the subcontractor on behalf of Contractor: When all or any part of the extra work is performed by a subcontractor, the allowance specified in “Contractor’s Fee” shall only be applied to the labor, materials, and equipment costs of the subcontractors to which Contractor may add 5 percent of the subcontractor’s total cost for the extra work. Regardless of the number of hierarchical tiers of subcontractors, the 5 percent increase above the subcontractor’s total cost, which includes the allowances for overhead and profit specified herein, may be applied one time only for each separate work transaction. 10 Compensation for Time Extensions Adjustments in compensation for time extension will be allowed only for causes identified in Section 3.5, Changes in Contract Time. No adjustments in compensation will be allowed when City-caused delays to a controlling item of work and Contractor-caused delays to a controlling item of work occur concurrently, or for causes identified in Section 3.5 Changes in Contract Time. Compensation for idle time of equipment will be determined in accordance with the provisions in Section 3.4, Owner –Operated Equipment. 11 Force-Account Work If it is impracticable because of nature of Work, or for any other reason, to fix an increase or decrease in price definitely in advance, the Contractor may be directed to proceed at a not-to-exceed (NTE) maximum price which shall not under any circumstances be exceeded. Subject to such limitation, such extra Work shall be paid for at actual necessary cost for Force-Account Work or at the negotiated cost, as determined by City. The cost for Force-Account Work shall be determined pursuant this Section. Force-Account Work shall be used when it is not possible or practical to price out the changed Work prior to the start of that Work. In these cases, Force-Account Work will be utilized during the pricing and negotiation phase of the change. Once negotiations have been concluded and a bilateral agreement has been reached, the tracking of the Work under Force-Account is no longer necessary. Force- Account Work shall also be used when negotiations between City and Contractor have broken apart Project No. 2010-01 City of Cupertino 00700-23 General Conditions BBF Golf Course Maintenance and a bilateral agreement on the value of the changed Work cannot be reached. City may approve other uses of Force-Account Work. Whenever any Force-Account Work is in progress, definite price for which has not been agreed on in advance, Contractor shall report to City each Business Day in writing in detail amount and cost of labor and material used, and any other expense incurred in Force-Account Work on preceding Day, by using the Cost Proposal form attached hereto. No claim for compensation for Force-Account Work will be allowed unless report shall have been made. Whenever Force-Account Work is in progress, definite price for which has not been agreed on in advance, Contractor shall report to City when 75 percent of the NTE amount has been expended. Force-Account Work shall be paid as extra Work under this Section. Methods of determining payment for Work and materials provided in this Section shall not apply to performance of Work or furnishings of material that, in judgment of City, may properly be classified under items for which prices are otherwise established in Contract Documents. 12 Overhead Defined The following constitutes charges that are deemed included in overhead for all Contract Modifications, including Force-Account Work or CCD Work, whether incurred by Contractor, Subcontractors, or suppliers, and Contractor shall not invoice or receive payment for these costs separately: A. Drawings: field drawings, Shop Drawings, etc., including submissions of drawings B. Routine field inspection of Work proposed C. General Superintendence D. General administration and preparation of cost proposals, schedule analysis, change orders and other supporting documentation as necessary E. Computer services F. Reproduction services G. Salaries of project engineer, superintendent, timekeeper, storekeeper and secretaries H. Janitorial services I. Temporary on-Site facilities: Offices Telephones Plumbing Electrical: Power, lighting Platforms Fencing, etc. water J. Home office expenses K. Insurance and Bond premiums L. Procurement and use of vehicles and fuel used coincidentally in Work otherwise included in the Contract Documents M. Surveying N. Estimating O. Protection of Work P. Handling and disposal fees Q. Final cleanup R. Other incidental Work 13 Records and Certifications Force-Account (cost reimbursement) charges shall be recorded daily and summarized in Cost Proposal form attached hereto. Contractor or authorized representative shall complete and sign form each day. Project No. 2010-01 City of Cupertino 00700-24 General Conditions BBF Golf Course Maintenance Contractor shall also provide with the form: the names and classifications of workers and hours worked by each; an itemization of all materials used; a list by size type and identification number of equipment and hours operated; and an indication of all Work performed by specialists. No payment for Force-Account Work shall be made until Contractor submits original invoices substantiating materials and specialists charges. City shall have the right to audit all records in possession of Contractor relating to activities covered by Contractor’s claims for modification of Contract, including Force-Account Work and CCD Work. Further, City will have right to audit, inspect, or copy all records maintained in connection with this Contract, including financial records, in possession of Contractor relating to any transaction or activity occurring or arising out of, or by virtue of, the Contract. If Contractor is a joint venture, right of City shall apply collaterally to same extent to records of joint venture sponsor, and of each individual joint venture member. This right shall be specifically enforceable, and any failure of Contractor to voluntarily comply shall be deemed an irrevocable waiver and release of all claims then pending that were or could have been subject to this Document. 3.5 Change of Contract Time A General The Contract time may only be changed by a change order. Any request for an extension of the Contract time shall be based on written notice delivered by Contractor to City promptly, but in no event later than 10 days after the date of the occurrence of the event giving rise to the request. Such written notice shall identify the controlling item of work that justifies the time extension, and shall state in reasonable detail the general nature of the request. Notice of the full extent of the request with a supporting time impact evaluation shall be delivered within 25 days after the date of such occurrence, unless City allows an additional period of time to ascertain more accurate data in support of the request, and shall be accompanied by Contractor’s written statement that the adjustment requested is the entire adjustment to which Contractor has reason to believe it is entitled as a result of the occurrence of said event. No request for an adjustment in the Contract time will be valid if not submitted in accordance with the requirements of this Section, and Contractor waives any rights not pursued under this Section. The Contract time will only be extended when a delay occurs which impacts a controlling item of work as shown on the progress schedule required herein. Time extensions will be allowed only if the cause is beyond the control and without the fault or negligence of Contractor. Time extensions (without compensation of any sort) will also be allowed when City-caused delays to a controlling item of work and Contractor-caused delays to a controlling item of work occur concurrently or for adverse weather caused delays discussed below. Contractor will be notified if City determines that a time extension is not justified. The Contract time will be extended in an amount equal to time lost due to delays beyond the control of Contractor if a request is made therefore as provided in this Section. An extension of Contract time will only be granted for days on which (i) Contractor is prevented from proceeding with at least 75 percent of the normal labor and equipment force actually engaged on the said work, and (ii) by excusable occurrences or conditions resulting immediately therefrom which impact a controlling item of work as determined by City. Excusable delays shall include: Changes. Failure of City to furnish access, right of way, completed facilities of related projects, Drawings, materials, equipment, or services for which City is responsible. Survey error by City. Suspension of work pursuant to Section 7, Prosecution and Progress of Work. Occurrences of a severe and unusual nature, including, acts of God, fires, and excusable inclement weather. An “act of God” means an earthquake, flood, cloudburst, cyclone or other cataclysmic phenomena of nature beyond the power of Contractor to foresee or to make Project No. 2010-01 City of Cupertino 00700-25 General Conditions BBF Golf Course Maintenance preparation in defense against, but does not include ordinary inclement weather. Excusable inclement weather is any weather condition, the duration of which varies in excess of the average conditions expected, which is unusual for the particular time and place where the work is to be performed, or which could not have been reasonably anticipated by Contractor, as determined from National Oceanic and Atmospheric Administration (“NOAA”) records for the proceeding 3-year period. Act of the public enemy, act of another governmental entity, public utility, epidemic, quarantine restriction, freight embargo, strike, or labor dispute. A delay to a subcontractor or supplier due to the above circumstances will be taken into consideration for extensions to the time of completion. B Extensions of Time for Delay Due to Excusable Inclement Weather The Contract time will be extended for as many days in excess of the average number of days of excusable inclement weather, as defined above, as Contractor is specifically required under the Special Provisions to suspend construction operations, provided that on such days Contractor is prevented by such excusable inclement weather, or conditions resulting immediately therefrom, from proceeding with at least 75 percent of the normal labor and equipment force engaged on critical items of work as shown on the schedule. Should Contractor prepare to begin work at the regular starting time at the beginning of any regular work shift on any day on which excusable inclement weather, or the conditions resulting from the weather prevents work from beginning at the usual starting time and the crew is dismissed as a result thereof, Contractor will be entitled to a 1-day credit for advance weather whether or not conditions change thereafter during said day and the major portion of the day could be considered to be suitable for such construction operations. If Contractor starts work and then suspends work due to excusable inclement weather, then Contractor shall be entitled to a prorate credit based upon the number of work hours lost. Contractor shall base the construction schedule upon the inclusion of the number of days of excusable inclement weather (for rain, in excess of 0.1 inch) specified by NOAA for the locality of the Project. Notwithstanding the foregoing, extension of the Contract time due to excusable inclement weather will be granted until after the said aggregate total number of days of excusable inclement weather has been reached; however, no reduction in Contract time will be made if said number of days of excusable inclement weather is not reached. 3.6 Changed Site Conditions If any work involves digging trenches or other excavations below the surface, Contractor shall promptly and before the following conditions are disturbed, notify City in writing of any: A. Material that Contractor believes may be a regulated material that is required to be removed to a Class I, Class II, or Class III disposal Site in accordance with provisions of existing law. B. Subsurface or latent physical conditions at the Site differing from those indicated in this Contract. C. Unknown physical conditions at the Site of any unusual nature, different materially from those ordinarily encountered and generally recognized as inherent in work of the character provided for in the Contract. City will promptly investigate the condition and if it finds that the conditions do materially so differ, or do involve regulated material, and cause a decrease or increase in Contractor’s cost of, or the time required for, performance of any part of the work, City will issue a change order under the procedures described in this Contract. For regulated materials, City reserves the right to use other forces for exploratory work to identify and determine the extent of such material and for removing regulated material from such areas. In the event that a dispute arises between City and Contractor on whether the conditions materially differ or on 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 provided for by this Contract but shall proceed with all work to be Project No. 2010-01 City of Cupertino 00700-26 General Conditions BBF Golf Course Maintenance performed under the Contract. Contractor shall retain any and all rights provided either by this Contract or by law which pertain to the resolution of disputes and protests between the contracting parties. 3.7 Cost Reduction Incentive The Contractor may submit to the Engineer, in writing, proposals for modifying the plans, specifications or other requirements of the contract for the sole purpose of reducing the total cost of construction. The cost reduction proposal shall not impair, in any manner, the essential functions or characteristics of the project, including but not limited to service life, economy of operation, ease of maintenance, desired appearance, or design and safety standards. Cost reduction proposals shall contain the following information: A. A description of both the existing contract requirements for performing the work and the proposed changes. B. An itemization of the contract requirements that must be changed if the proposal is adopted. C. A detailed estimate of the cost of performing the work under the existing contract and under the proposed change. The estimates of cost shall be determined in the same manner as if the work were to be paid for on a force account basis as provided in Section 3.4, "Cost of Work." D. A statement of the time within which the Engineer must make a decision thereon. E. The contract items of work affected by the proposed changes, including any quantity variation attributable thereto. The provisions of this Section 3.7 shall not be construed to require the Engineer to consider any cost reduction proposal which may be submitted hereunder; proposed changes in basic design of a bridge or of a pavement type will not be considered as an acceptable cost reduction proposal; and the City will not be liable to the Contractor for failure to accept or act upon any cost reduction proposal submitted pursuant to this section nor for any delays to the work attributable to any cost reduction proposal. If a cost reduction proposal is similar to a change in the plans or specifications, under consideration by the City for the project, at the time the proposal is submitted or if the proposal is based upon or similar to Standard Specifications, standard special provisions or Standard Plans adopted by the City after the advertisement for the contract, the Engineer will not accept the proposal, and the City reserves the right to make the changes without compensation to the Contractor under the provisions of this section The Contractor shall continue to perform the work in accordance with the requirements of the contract until an executed change order, incorporating the cost reduction proposal has been issued. If an executed change order has not been issued by the date upon which the Contractor's cost reduction proposal specifies that a decision thereon should be made, or such other date as the Contractor may subsequently have specified in writing, the cost reduction proposal shall be deemed rejected. The Engineer shall be the sole judge of the acceptability of a cost reduction proposal and of the estimated net savings in construction costs from the adoption of all or any part of the proposal. In determining the estimated net savings, the right is reserved to disregard the contract bid prices if in the judgment of the Engineer, those prices do not represent a fair measure of the value of work to be performed or to be deleted. The City reserves the right where it deems such action appropriate, to require the Contractor to share in the City's costs of investigating a cost reduction proposal submitted by the Contractor as a condition of considering the proposal. Where this condition is imposed, the Contractor shall indicate acceptance thereof in writing, and that acceptance shall constitute full authority for the City to deduct amounts payable to the City from any moneys due or that may become due to the Contractor under the contract. If the Contractor's cost reduction proposal is accepted in whole or in part the acceptance will be by a contract change order. The change order shall incorporate the changes in the plans and specifications which are necessary to permit the cost reduction proposal or that part of it as has been accepted to be put into effect, and shall include any conditions upon which the City's approval thereof is based if the approval of the City is conditional. The change order shall also set forth the estimated net savings in construction costs attributable to the cost reduction proposal effectuated by the change order, and shall further provide that the Contractor be paid 50 percent of that estimated net savings amount. The Contractor's cost of preparing the cost reduction incentive Project No. 2010-01 City of Cupertino 00700-27 General Conditions BBF Golf Course Maintenance proposal and the City's costs of investigating a cost reduction incentive proposal, including any portion thereof paid by the Contractor, shall be excluded from consideration in determining the estimated net savings in construction costs. Acceptance of the cost reduction proposal and performance of the work thereunder shall not extend the time of completion of the contract unless specifically provided for in the contract change order authorizing the use of the cost reduction proposal. The amount specified to be paid to the Contractor in the change order which effectuates a cost reduction proposal shall constitute full compensation to the Contractor for the cost reduction proposal and the performance of the work thereof pursuant to the change order. The City expressly reserves the right to adopt a cost reduction proposal for general use on contracts administered by the City when it determines that the proposal is suitable for application to other contracts. When an accepted cost reduction proposal is adopted for general use, only the Contractor who first submitted that proposal will be eligible for compensation pursuant to this section, and in that case, only as to those contracts awarded to that Contractor prior to submission of the accepted cost reduction proposal and as to which the cost reduction proposal is also submitted and accepted. Cost reduction proposals identical or similar to previously submitted proposals will be eligible for consideration and compensation under the provisions of this Section 3.7 if the identical or similar previously submitted proposals were not adopted for general application to other contracts administered by the City. Subject to the provisions contained herein, the City or any other public agency shall have the right to use all or any part of any submitted cost reduction proposal without obligation or compensation of any kind to the Contractor. Contractor may submit to City, in writing, proposals for modifying the Drawings, Specifications, or other requirements of the Contract for the sole purpose of reducing the total cost of construction. Prior to preparing a written cost reduction proposal, Contractor shall request a meeting with City to discuss the proposal in concept. Items of discussion will also include permit issues, impact on other projects, impact on the project schedule, peer reviews, overall merit of the proposal, and review times required by City and other agencies. If a cost reduction proposal submitted by Contractor, and subsequently approved by City, provides for a reduction in contract time, 50 percent of that contract time reduction shall be credited to City by reducing the contract working days, not including plant establishment. If a cost reduction proposal submitted by Contractor, and subsequently approved by City, provides for a reduction in traffic congestion or avoids traffic congestion during construction, 60 percent of the estimated net savings in construction costs attributable to the cost reduction proposal will be paid to Contractor. Contractor shall provide detailed comparisons of the traffic handling between the existing contract and the proposed change, and estimates of the traffic volumes and congestion. 3.8 Dust Control During the performance of all work under this Contract, Contractor shall assume all responsibility for dust control and shall furnish all labor, equipment, and means required to carry out proper and efficient measures wherever and whenever dust control is necessary to prevent operations from producing dust damage and nuisance to persons and property. Any claims resulting therefrom shall be borne solely by Contractor. 3.9 Excavation Safety Plans Attention is directed to Section 6705 of the Labor Code concerning trench excavation safety plans. Excavations five (5) feet or more in depth shall not begin until Contractor has submitted and City has returned indicating “In Receipt Of’” Contractor’s detailed plan for worker protection from the hazards of caving ground during such excavations. The plan may be reviewed by City for completeness in accordance with federal, state and local regulations. City will not be responsible for reviewing the accuracy of assumptions, data and information used, and procedures contained in the plan or the adequacy thereof. Such plans shall show the details of the design of shoring, bracing, sloping, or other provisions to be made for worker protection during such excavation. The plan shall not allow the use of shoring, sloping, or a protective system less effective than that required by the Construction Safety Orders; and if such plan varies from the shoring system standards established by the Construction Safety Orders, the plan (including calculations) shall be prepared, signed and stamped by an Project No. 2010-01 City of Cupertino 00700-28 General Conditions BBF Golf Course Maintenance engineer registered as a Civil or Structural engineer and an engineer registered as a Geotechnical Engineer, in the State of California pursuant to Sections 6700 et seq. of the Business & Professions Code. Such plans shall be accompanied by a copy of the Permit to Excavate that has been issued by the Division of Occupational Safety and Health as required by Labor Code Section 6500 and following. To the extent applicable, the Construction Safety Orders of the Division of Occupational Safety and Health shall apply to all excavations. This Section shall be applicable regardless of Contract Price. 3.10 Asbestos-Related Work Contractor’s attention is directed to Section 7058.5 of the Business and Professions Code which states that from and after January 1, 1987, no Contractor shall engage in asbestos-related work, as defined, who is not certified by Contractor’s State License Council to do so. Contractor’s attention is also directed to Section 6501.5, and following, of the Labor Code relative to asbestos- related work and to provisions of the General Industry Safety Orders of Title 8 of the Code of Regulations and to the BAAQMD’s Rule. When the presence of asbestos or hazardous substances are not shown on the plans or indicated in the specifications and Contractor encounters materials which Contractor reasonably believes to be asbestos or a hazardous substance as defined in Section 25914.1 of the Health and Safety Code, and the asbestos or hazardous substance has not been rendered harmless, Contractor may continue work in unaffected areas reasonably believed to be safe. Contractor shall immediately cease work in the affected area and report the condition to City in writing. In conformance with Section 25914.1 of the Health and Safety Code, removal of asbestos or hazardous substances including exploratory work to identify and determine the extent of the asbestos or hazardous substance will be performed by separate contract. If delay of work in the area delays the current controlling operation, Contractor may be entitled to a time extension (without additional compensation) as provided in Section 3.5, Change in Contract Time. 3.11 Substitutions This paragraph describes procedures for selecting products and requesting substitutions of unlisted materials in lieu of materials named in the Specifications or approved for use in Addenda that were not already the subject of a Document 00660 (Substitution Request Form) submittal as provided in Document 00200 (Instructions to Bidders). Contractor’s Options: For products specified only by reference standard Contractor may select any product meeting that standard. For products specified by naming one or more products or manufacturers, Contractor may select products of any named manufacturer meeting the Specifications. If product becomes unavailable due to no fault of Contractor, submit Request for Substitution (RFS), including all information contained in this Document and a fully executed Document 00660 (Request for Substitution), but using the term ”Contractor” each place the term ”Bidder” appears in that form. Substitutions: Except as provided in Document 00200 (Instructions to Bidders) with respect to “or equal” items, City will consider Contractor’s substitution requests only when product becomes unavailable due to no fault of Contractor. Requests for review of proposed substitute items will not be accepted from anyone other than Contractor. The RFS shall state the extent, if any, to which the evaluation and acceptance of the proposed substitute will prejudice Contractor’s achievement of Substantial Completion on time, and whether or not acceptance of the substitute for use in the Work will require a change in any of the Contract Documents (or in the provisions of any other direct contract with City for work on the Project). Project No. 2010-01 City of Cupertino 00700-29 General Conditions BBF Golf Course Maintenance Submit separate RFS (and FOUR copies) for each product and support each request with: A. Product identification. B. Manufacturer’s literature. C. Samples, as applicable. D. Name and address of similar projects on which product has been used, and dates of installation. E. Name, address, and telephone number of manufacturer’s representative or sales engineer. F. For construction methods: Detailed description of proposed method; drawings illustrating methods. Where required, itemize a comparison of the proposed substitution with product specified and list significant variations including, but not limited to dimensions, weights, service requirements, and functional differences. If variation from product specified is not pointed out in submittal, variation will be rejected even though submittal was favorably reviewed. Identify all variations of the proposed substitute from that specified in the RFS and indicate available maintenance, repair, and replacement service. State whether the substitute will require a change in any of the Contract Documents (or provisions of any other direct contract with City for work on the Project) to adapt the design of the proposed substitute, and whether or not incorporation or use of the substitute in connection with Work is subject to payment of any license fee or royalty. Submit data relating to changes in construction schedule. Include accurate cost data comparing proposed substitution with product and amount of net change in Contract Sum including, but not limited to, an itemized estimate of all costs or credits that will result directly or indirectly from acceptance of such substitute, including costs of redesign and claims of other contractors affected by the resulting change, all of which will be considered by City in evaluating the proposed substitute. City may require Contractor to furnish additional data about the proposed substitute. City will not consider substitutions for acceptance (or, in City’s sole discretion, City may make Contractor solely responsible for all resulting costs, expenses and other consequences) when a substitution: A. Results in delay meeting construction Milestones or completion dates. B. Is indicated or implied on submittals without formal request from Contractor. C. Is requested directly by Subcontractor or supplier. D. Acceptance will require substantial revision of Contract Documents. E. Disrupts Contractor’s job rhythm or ability to perform efficiently. Substitute products shall not be ordered without written acceptance of City. City will determine acceptability of proposed substitutions and reserve right to reject proposals due to insufficient information. Accepted substitutions will be evidenced by a Change Order. All Contract Documents requirements apply to Work involving substitutions. Contractor’s RFS constitutes a representation and warranty that Contractor: A. Has investigated proposed product and determined that it meets or exceeds, in all respects, specified product. B. Will provide the same warranty for substitution as for specified product. C. Will coordinate installation and make other changes that may be required for Work to be complete in all respects. D. Waives claims for additional costs which may subsequently become apparent. E. Will compensate City for additional redesign costs associated with substitution. F. Will be responsible for Construction Schedule slippage due to substitution. G. Will be responsible for Construction Schedule delay due to late ordering of available specified products caused by requests for substitution that are subsequently rejected by City. Project No. 2010-01 City of Cupertino 00700-30 General Conditions BBF Golf Course Maintenance H. Will compensate City for all costs; including extra costs of performing Work under Contract Documents, extra cost to other contractors, and any claims brought against City, caused by late requests for substitutions or late ordering of products. City will review Contractor’s RFS with reasonable promptness and notify Contractor in writing of decision to accept or reject requested substitution Specified products, materials, or systems for Project may include engineering or on-file standards required by the regulatory agency. Contractor’s substitution of products, materials or systems may require additional engineering, testing, reviews, approvals, assurances, or other information for compliance with regulatory agency requirements or both. Provide all agency approvals or other additional information required and pay additional costs for required City services made necessary by the substitution at no increase in Contract Sum or Contract Time, and as a part of substitution proposal 3.12 Hazardous Materials / Waste Comply with Sections 5163 through 5167 of the General Industry Safety Orders (California Code of Regulations, Title 8) to protect the Site from being contaminated by the accidental release of any hazardous materials and/or waste. If Contractor encounters subsurface contamination, the following provisions and precautionary measures shall be implemented during construction: Contractor's personnel shall be alert for and immediately report to City any detectable chemical odors, unusual debris, or discolored soil. Should the discovery of contaminants cause delay to Contractor’s operations, extension of Contract Time will be granted by City in accordance with Document 00700 (General Conditions). Contractor will not be entitled to damages or additional payment due to such delay. If hazardous materials are encountered, they shall be handled in accordance with applicable local, state, and federal regulations which may include: (1) CCR Title 8, Division 4, Chapter 4, Section 5192 (Hazardous Waste Operations and Emergency Response); (2) CCR, Title 22, Division 4.5, Chapters 10 through 13 and 18 Environmental Health Standards for Management of Hazardous Waste); and (3) CCR Title 23, Division 3, Chapter 15 (Discharges of Waste to Land). Disposal requirements: Soils containing hazardous materials shall be disposed by Contractor at permitted treatment, recycling, or disposal facilities in accordance with CCR Title 23, Division 3, Chapter 15 (Discharges of Waste to Land). Determine to which permitted treatment, recycling, or disposal facilities the soil will be delivered. Fees: Pay for any fees associated with the treatment, recycling, or disposal of these soils. Any additional soil sampling and chemical analyses required for acceptance of the soil at facilities other than those described above shall be the responsibility of Contractor. Transport: Transport the soils to the selected facilities under approved manifests and submit copies of these manifests and the facility weight tickets to City. Dewatering: Construct, operate and maintain as required to complete the Work all necessary cofferdams, channels, pipes, flumes, drains, sumps, well points and protective works; and furnish, install, operate and maintain all necessary pumping and other equipment for dewatering the areas of Work suspected of containing hazardous materials; and control all surface flow and groundwater as may be encountered while performing the Work. Remove all water that may accumulate in the excavation while the Work progresses so that all Work can be performed in dry conditions. All contaminated water shall be removed from the excavation before it is backfilled. The excavation shall be kept free from water until backfilling has progressed to a height above the water source. Storage tank: Provide a minimum 2,500-gallon double-walled water storage tank on Site for the duration of the Work. If more storage capacity is needed, provide additional storage tanks on Site. Water sampling and chemical analysis: Water samples shall be collected from the holding tanks and submitted to a State-Certified chemical analysis laboratory. Chemical analyses required for the samples shall at a minimum Project No. 2010-01 City of Cupertino 00700-31 General Conditions BBF Golf Course Maintenance include: TPHg following EPA Test Methods 5030/8015 (modified); benzene, toluene, ethylbenzene, and total xylenes (BTEX) following EPA Test Method 8020; and chlorinated solvents following EPA Test Method 8010. Perform additional chemical analyses that may be required for disposal or recycling of the water. Laboratory chemical analysis reports associated with the water samples shall be provided to City. Removal of dewatering equipment: After having served their purpose, all protective works, including the temporary water storage tank(s) and dewatering pumps, shall be decontaminated and removed from the Site. Contractor is responsible for permanent disposal of all equipment that cannot be decontaminated or recycled in accordance with all applicable laws and regulations. 3.13 Inert Solids and Plant Materials Recycling The Contractor shall have all asphalt concrete, Portland cement concrete, aggregate base material, inert solids and any plant material removed from the project site and deposited at a recognized acceptable recycling facility. Inert solids and plant materials shall not be disposed of at landfills. It is the Contractor's responsibility to conform the above material to an acceptable size and composition in order to enable the acceptance of this material at a recognized inert solid or other acceptable recycling facility. All recycling facilities may be subject to the approval of the Engineer. Recycling shall include the transportation and disposal of the material as specified in these specifications and as directed by the Engineer. Documentation shall be submitted to the City Inspector for each load of inert solid and plant material removed from the project site on a daily basis. Failure to submit this documentation on a timely basis may delay progress payments. This documentation shall include the following: A. Project title B. Date and time C. Truck number D. Type of material E. Weight of material F. Name and address of recycling facility G. Certification by recycling facility Also contractor must report the total amount in tons of material disposed of at a landfill. Provide information the following information: Project name, date and time, truck number, type of material, weight of material, name of landfill facility and address. Collection of Debris: Debris from a project in Cupertino can be collected and disposed of in either a: A. Los Altos Garbage Co. bin (call 725-4020 to order), OR B. bin owned by the project’s general contractor or demolition contractor, and hauled by a vehicle owned and registered to that contractor; (contractor should be prepared to prove ownership) OR C. private truck with a bed, but no bin The Los Altos Garbage Company is the only debris bin service provider franchised to do business in Cupertino. Bins from other leasing companies may not be used in Cupertino. Recyclable Materials Recyclable materials may be collected in private debris bins or containers leased from ANY company, as long as the materials are both: A. separated by type of material into separate containers, AND Project No. 2010-01 City of Cupertino 00700-32 General Conditions BBF Golf Course Maintenance B. are not contaminated by garbage. Separated recyclable materials are materials that are separated into individual containers, each containing just one type of recyclable material. Typical examples of recyclable materials include: metal, wood, concrete, steel-reinforced concrete, asphalt, tree trimmings, white goods, toilets, rocks and clean fill dirt. Separated recyclables must ultimately be recycled or otherwise reused, and not disposed of in a landfill. Contractor should be prepared to provide the name and phone number of any recycling companies being used on the project. A list of some local recycling companies that can accept separated recyclable materials is available in the literature display rack in the downstairs Planning/Building Department lobby in City Hall. 3.14 Storm Water Pollution Control In compliance with the State and Federal regulations regarding storm water management during construction, no waste materials or pollutants will be allowed to enter the storm drainage system. In addition to reducing downstream erosion and sedimentation, keeping pollutants and other debris out of storm drains reduces the direct discharge of materials and wastes to local creeks and San Francisco Bay. The Contractor shall contain and remove any waste generated by the Contractor's construction operation using the appropriate Best Management Practices (BMPs) and shall properly dispose of the waste or pollutants off- site. If solid or liquid waste materials or pollutants originating from the Contractor's operation enter the storm drain system, the Contractor will be required to thoroughly clean up the affected catch basins, storm sewer and storm manholes to the satisfaction of the Engineer. If the Contractor fails to meet the requirements of this section, the City will issue a stop-work notice and take necessary action to require the Contractor to set up the preventive measures or clean up the storm drainage system as the case may be. All costs related to the stop- work action and corrective work shall be solely borne by the Contractor. The following requirements shall be implemented to prevent the pollution of storm water runoff from construction projects. General Requirements Water pollution control work shall conform to the provisions in this Document, the National Pollutant Discharge Elimination System (NPDES) General Permit for Storm Water Discharges Associated with Construction Activity No. CAS000002 (NPDES Construction General Permit) and these provisions. For additional information regarding the requirements of the NPDES Construction General Permit, refer to the State Water Resources Control Board web site at http://www.swrcb.ca.gov/stormwtr/construction.html. The Contractor shall be responsible for the costs and liabilities imposed by law as a result of the Contractor's failure or negligence in complying with the provisions set forth in this section and in the "Erosion and Storm Water Quality Control" section of the technical specifications for this project. For the purposes of this section, costs and liabilities include, but are not limited to, fines, penalties and damages whether assessed against the City or the Contractor, including those levied under the Federal Clean Water Act and the State Porter Cologne Water Quality Act. In addition to the remedies authorized by law, partial payments due the Contractor under the contract may be retained by the City until financial and legal disposition has been made of the costs and liabilities. The retention of money due the Contractor shall be subject to the following: A. The Engineer will give the Contractor thirty (30) days notice of the City's intention to retain funds from partial payments that may become due to the Contractor prior to acceptance of the contract. Retention of funds from payments made after acceptance of the contract may be made without prior notice to the Contractor. B. No retention of additional amounts out of partial payments will be made if the amount to be retained does not exceed the amount being withheld from partial payments pursuant to Section 9-1.06, "Partial Payments," of the Standard Provisions. Project No. 2010-01 City of Cupertino 00700-33 General Conditions BBF Golf Course Maintenance C. If the City has retained funds and it is subsequently determined that the City is not subject to the costs and liabilities in connection with the matter for which the retention was made, the City shall be liable for interest on the amount retained at the legal rate of interest for the period of the retention. Conformance with the provisions of this section and the "Erosion and Storm Water Quality Control" section of the technical specifications for this project shall not relieve the Contractor from the Contractor's responsibilities, as provided in Section 7, "Legal Relations and Responsibilities," of the Standard Specifications. Storm Water Pollution Prevention Plan Preparation The Contractor shall incorporate the following Best Management Practices (BMPs), as applicable, into the site- specific Storm Water Pollution Prevention Plan (SWPPP) required for this project. The following requirements shall be met on all projects within the City of Cupertino. Non Hazardous Material/Waste Management A. CONTRACTOR shall propose designated areas of the project site, for approval by the CITY ENGINEER, suitable for material delivery, storage, and waste collection that, to the maximum extent practicable, are near construction entrances and away from catch basins, gutters, drainage courses, and creeks. B. CONTRACTOR shall store granular material at least ten feet away from catch basin and curb returns. C. CONTRACTOR shall not allow granular material to enter the storm drains or creeks. D. When rain is forecast within 24 hours or during wet weather, the CITY ENGINEER may require the CONTRACTOR to cover granular material with a tarpaulin and to surround the material with sand bags. E. CONTRACTOR shall use minimal amounts of water to control dust on a daily basis or as directed by the CITY ENGINEER. F. At the end of each working day or as directed by the CITY ENGINEER, the CONTRACTOR shall clean and sweep roadways and on-site paved areas of all materials attributed to or involved in the work. G. CONTRACTOR shall not use water to flush down streets in place of street sweeping. H. CONTRACTOR shall recycle aggregate base material, asphalt concrete, and Portland cement concrete as described in Section C, Special Provisions, section Inert Solids Recycling, of these Specifications. I. In addition, to the maximum extent practicable, the CONTRACTOR shall reuse or recycle any useful construction materials generated during the project. J. At the end of each working day, the CONTRACTOR shall collect all scrap, debris, and waste material, and dispose of such materials properly. K. CONTRACTOR shall inspect dumpsters for leaks and contact trash hauling contractors to replace or repair dumpsters that leak. L. CONTRACTOR shall not discharge water on-site from cleaning dumpsters. M. CONTRACTOR shall arrange for regular waste collection before dumpsters overflow. Hazardous Material/Waste Management A. The CONTRACTOR shall label and store all hazardous materials, such as pesticides, paints, thinners, solvents, and fuels; and all hazardous wastes, such as waste oil and antifreeze; in accordance with the City of Cupertino Hazardous Materials Storage Ordinance and all applicable State and Federal regulations. B. CONTRACTOR shall store all hazardous materials and all hazardous wastes in accordance with secondary containment regulations, and it is recommended that these materials and wastes be covered, as needed, to avoid potential management of collected rain water as a hazardous waste. Project No. 2010-01 City of Cupertino 00700-34 General Conditions BBF Golf Course Maintenance C. CONTRACTOR shall keep an accurate, up-to-date inventory, including Materials Safety Data Sheets MSDSs), of hazardous materials and hazardous wastes stored on-site, to assist emergency response personnel in the event of a hazardous materials incident. D. When rain is forecast within 24 hours or during wet weather, the CITY ENGINEER may prevent the CONTRACTOR from applying chemicals in outside areas. E. CONTRACTOR shall not over-apply pesticides or fertilizers and shall follow materials manufacturer’s instructions regarding uses, protective equipment, ventilation, flammability, and mixing of chemicals. Over-application of a pesticide constitutes a “label violation” subject to an enforcement action by the Santa Clara County Agriculture Department. F. The CONTRACTOR shall arrange for regular hazardous waste collection to comply with time limits on storage of hazardous wastes. G. The CONTRACTOR shall dispose of hazardous waste only at authorized and permitted treatment, storage and disposal facilities, and use only licensed hazardous waste haulers to remove the waste off- site, unless quantities to be transported are below applicable threshold limits for transportation specified in Sate and Federal regulations. H. If the CONTRACTOR’S business office is located in Santa Clara County then the CONTRACTOR may dispose of this waste through the Countywide Household Hazardous Waste Program. Information on this program may be requested by calling (408) 299-7300. Spill Prevention and Control A. The CONTRACTOR shall keep a stockpile of spill cleanup materials, such as rags or absorbents, readily accessible on-site. B. The CONTRACTOR shall immediately contain and prevent leaks and spills from entering storm drains, and properly clean up and dispose of the waste and cleanup materials. If the waste is hazardous, the CONTRACTOR shall handle the waste as described in section above. C. The CONTRACTOR shall not wash any spilled material into streets, gutters, storm drains, or creeks and shall not bury spilled hazardous materials. D. The CONTRACTOR shall report any hazardous materials spill by calling 911. Vehicle/Equipment Cleaning A. The CONTRACTOR shall not perform vehicle or equipment cleaning on-site or in the street using soaps, solvents, degreasers, steam cleaning equipment, or equivalent methods. B. The CONTRACTOR shall perform vehicle or equipment cleaning, with water only, in a designated, bermed area that will not allow rinse water to run off-site or into streets, gutters, storm drains, or creeks. Vehicle/Equipment Maintenance and Fueling A. CONTRACTOR shall perform maintenance and fueling of vehicles or equipment in a designated, bermed area or over a drip pan that will not allow run-on of storm water or runoff of spills. B. CONTRACTOR shall use secondary containment, such as a drip pan, to catch leaks or spills any time that vehicle or equipment fluids are dispensed, changed, or poured. C. CONTRACTOR shall keep a stockpile of spill cleanup materials, such as rags or absorbents, readily accessible on-site. D. CONTRACTOR shall clean up leaks and spills of vehicle or equipment fluids immediately and dispose of the waste and cleanup materials as hazardous waste, as described above. E. CONTRACTOR shall not wash any spilled material into streets, gutters, storm drains, or creeks and shall not bury spilled hazardous materials. F. CONTRACTOR shall report any hazardous materials spill by calling 911. Project No. 2010-01 City of Cupertino 00700-35 General Conditions BBF Golf Course Maintenance G. CONTRACTOR shall inspect vehicles and equipment arriving on-site for leaking fluids and shall promptly repair leaking vehicles and equipment. Drip pans shall be used to catch leaks until repairs are made. Shut-off valves on equipment must be working properly. H. CONTRACTOR shall comply with Federal, State and City requirements for aboveground storage tanks. Contractor Training and Awareness A. CONTRACTOR shall train all employees/subcontractors on the storm water pollution prevention requirements contained in these Specifications. B. CONTRACTOR shall inform subcontractors of the storm water pollution prevention contract requirements and include appropriate subcontract provisions to ensure that these requirements are met. C. CONTRACTOR shall post warning signs in areas treated with chemicals. D. CONTRACTOR shall paint new catch basins, constructed as part of the project, with the “No Dumping” stencil available from Cupertino Public Works Department at City Hall (408) 777-3354. Activity-Specific Requirements The following requirements shall be met on all projects within the City of Cupertino that include the listed activities. Dewatering Operations A. CONTRACTOR shall route water through a control measure, such as a sediment trap, sediment basin, or Baker tank, to remove settleable solids prior to discharge to the storm drain system. Refer to California Storm Water Management Practice Handbook for these control measures. B. Approval of the control measure shall be obtained in advance from the CITY ENGINEER. C. Filtration of the water following the control measure may be required on a case-by-case basis. D. If the CITY ENGINEER determines that the dewatering operation would not generate an appreciable amount of settleable solids, the control measure requirement in 1) above may be waived. E. CONTRACTOR shall reuse water for other needs, such as dust control or irrigation, to the maximum extent practicable. Paving Operations A. When rain is forecast within 24 hours or during wet weather, the CITY ENGINEER may prevent the CONTRACTOR from paving. B. The CITY ENGINEER may direct the CONTRACTOR to protect drainage courses by using control measures, such as earth dike, straw bale, and sand bag, to divert runoff or trap and filter sediment. Refer to California Storm Water Best Management Practice Handbook for these control measures. C. The CONTRACTOR shall place drip pans or absorbent material under paving equipment when not in use. D. The CONTRACTOR shall cover catch basins and manholes when paving or applying seal coat, tack coat, slurry seal, or fog seal. E. If the paving operation includes an on-site mixing plant, the CONTRACTOR shall comply with Santa Clara County General Industrial Activities Storm Water Permit requirements. F. The CONTRACTOR shall preheat, transfer or load hot bituminous material away from drainage systems or watercourses. G. The CONTRACTOR shall not sweep or wash down excess sand (placed as part of a sand seal or to absorb excess oil) into streets, gutters, storm drains, or creeks. Instead, the CONTRACTOR shall either collect the sand and return it to the stockpile, or dispose of it in a trash container. The CONTRACTOR shall not use water to wash down fresh asphalt concrete pavement. Saw Cutting A. During saw cutting and grinding operations, use as little water as possible. Project No. 2010-01 City of Cupertino 00700-36 General Conditions BBF Golf Course Maintenance B. During saw cutting, the CONTRACTOR shall cover or barricade catch basins using control measures, such as filter fabric, straw bales, sand bags, and fine gravel dams, to keep slurry out of the storm drain system. When protecting a catch basin, the CONTRACTOR shall ensure that the entire opening is covered. Refer to California Storm Water Best Management Practice Handbook for these control measures. C. The CONTRACTOR shall shovel, absorb or vacuum saw cut slurry and pick up the waste prior to moving to the next location or at the end of each working day, whichever is sooner. D. If saw cut slurry enters catch basins, the CONTRACTOR shall remove the slurry from the storm drain system immediately. Traffic Detector Loop Installation and Repair A. Protect nearby storm drain inlets prior to cutting or flushing slot for traffic detector loops. Block or berm around nearby storm drain inlets using sand bags or an equivalent barrier or use absorbent materials such as pads, pillows and socks to contain slurry. B. Clean up residues by sweeping up as much material as possible and dispose of material properly. Concrete, Grout and Mortar Waste Management A. The CONTRACTOR shall avoid mixing excess amounts of fresh concrete or cement mortar on-site. B. The CONTRACTOR shall store concrete, grout and mortar away from drainage areas and ensure that these materials do not enter the storm drain system. C. The CONTRACTOR shall not wash out concrete trucks or equipment into streets, gutters, storm drains, or creeks. D. The CONTRACTOR shall perform washout of concrete trucks or equipment off-site or in a designated area on-site where the water will flow onto dirt or into a temporary pit in a dirt area. The CONTRACTOR shall let the water percolate into the soil and dispose of the hardened concrete in a trash container. If a suitable dirt area is not available, the CONTRACTOR shall collect the wash water and remove it off-site. E. The CONTRACTOR shall avoid creating runoff by draining water from washing of exposed aggregate concrete to a dirt area. If a suitable dirt area is not available, then the CONTRACTOR shall filter the wash water through straw bales or equivalent material before discharging to the storm drain. F. The CONTRACTOR shall collect and return sweepings from exposed aggregate concrete to a stockpile or dispose of the waste in a trash container. Painting A. CONTRACTOR shall conduct cleaning of painting equipment and tools in a designated area that will not allow run-on of storm water or runoff of spills. B. CONTRACTOR shall not allow wash water from cleaning of painting equipment and tools into streets, gutters, storm drains or creeks. C. CONTRACTOR shall remove as much excess paint as possible from brushes, rollers and equipment before starting cleanup. D. To the maximum extent practicable, the CONTRACTOR shall dispose of wash water from aqueous cleaning of equipment and tools to the sanitary sewer. E. Otherwise, the CONTRACTOR shall direct wash water onto dirt area and spade in. F. CONTRACTOR shall remove as much excess paint as possible from brushes, rollers and equipment before starting cleanup. G. To the maximum extent practicable, the CONTRACTOR shall filter paint thinner and solvents for reuse. H. CONTRACTOR shall dispose of waste thinner and solvent and sludge from cleaning of equipment and tools as hazardous waste, as described above. Project No. 2010-01 City of Cupertino 00700-37 General Conditions BBF Golf Course Maintenance I. CONTRACTOR shall store paint, solvents, chemicals, and waste materials in compliance with the City of Cupertino Hazardous Materials Storage Ordinance and all applicable State and Federal regulations. The CONTRACTOR shall store these materials in a designated area that will not allow run-on of storm water or runoff of spills. J. CONTRACTOR shall dispose of excess thinners, solvents, oil and water-based paint as hazardous waste. K. CONTRACTOR shall dispose of dry, empty paint cans/buckets, old brushes, rollers, rags, and drop cloths in the trash. Earthwork CONTRACTOR shall maximize the control of erosion and sediment by using the Best Management Practices for erosion and sedimentation in the California Storm Water Best Management Practice Handbook - Construction Activity or ABAG Manual of Standards for Erosion and Sediment Control Measures. Thermoplastic A. The CONTRACTOR shall transfer and load hot thermoplastic away from drainage systems or watercourses. B. The CONTRACTOR shall sweep thermoplastic grindings into plastic bags. Yellow thermoplastic grindings may require special handling as they may contain paint. Pesticide Usage and Pest Management A. Follow all federal, state, and local policies (including the City’s Integrated Pest Management Policy, see below), law and regulations governing the use, storage, and disposal of pesticides and training of pest control advisors and applicators. B. Employ integrated pest management methods, including: 1. No controls; 2. Physical and/ or mechanical methods; 3. Environmental controls (mulching, pest-resistant vegetation) 4. Biological controls (predators, parasites, etc.); 5. Less toxic controls (soaps and oils etc.) and; 6. Hot water. C. Use the least toxic pesticides that will do the job, provided there is a choice. The agency will take into consideration the LD50, overall risk to the applicator, and impact to the environment. D. Apply pesticides at the appropriate time to maximize their effectiveness and minimize the likelihood of discharging non-degraded pesticides in stormwater runoff. Avoid application of pesticides if rain is expected. E. Employ techniques to minimize off-target application (e.g. spray drift) of pesticided, including consideration of alternative application techniques. For example, when spraying is necessary, increase drop size, lower application pressure, use surfactants and adjuvants, using wick application, etc. F. Mix and apply only as much material as is necessary for treatment. Calibrate application equipment prior to and during use to ensure desired application rate. G. Do not mix or load pesticides in application equipment adjacent to a storm drain inlet culvert or watercourse. H. Irrigate slowly to prevent runoff and then only as much as is needed. I. Use of Clopyralid, Diazinon, Chlorpyrifos (Dursban or Lorsdan), Chloradane, DDT, Dieldrin or other organophosphates, and any product containing copper, is prohibited. Prior to application of any pesticides, Contractor must receive approval for application from the City’s licensed pest control advisor (777-3343). Contractor must provide the pest control advisor with monthly summaries of pesticide use (City to provide forms for the summary). IPM Policy: The City adopted an IPM policy that calls for employees and city contractors to use reduced-risk Integrated Pest Management (IPM) techniques, giving preference to reasonably available non-pesticide Project No. 2010-01 City of Cupertino 00700-38 General Conditions BBF Golf Course Maintenance alternatives, and reduced-risk pesticides.Contractors that conduct pest control and pesticide application on municipal property are responsible to ensure that pest control methods are consistent with the city’s IPM Policy, Reporting: Contractor is required to provide the city with specific information about pesticide use on city property, monthly. Cupertino is required by law to collect and consolidate and report information about all pesticides applied on city property by city staff and city contractors. Contractor’s reporting to City shall include the following: commercial name of pesticide active ingredient EPA ID # total quantity of product used percent of active ingredient in the product Pesticide Storage A. To minimize quantities of pesticides stored, purchase what is needed for use in the near future. B. Implement storage requirements for pesticide products with guidance from the local fire department and the Santa Clara County Agricultural Commissioner. Provide secondary containment for pesticides, if required. C. Provide spill kits, store the kits near pesticides, and train employees to use them. D. Store pesticides in a locked and posted individual storage unit. Pesticides should not be stored where they could be exposed to rain or irrigation water, causing pesticide runoff to storm drains or creeks. E. Store pesticides only in labeled containers. Pesticide Use A. Dispose of empty pesticide containers according to the instructions on the container label. B. Dispose of unused pesticides as hazardous wastes in accordance with applicable regulations. References and Sources for Pesticide Regulations California Code of Regulations, Title 3 (www.calregs.com\default.htm) California Food and Agricultural Code Division 6 and Division 7 Santa Clara County Agricultural Commissioner Department of Pesticide Regulation Structural Pest Control Board, California Department of Consumer Affairs CITY’S INTEGRATED PEST MANAGEMENT PLAN STANDARD OPERATING PROCEDURES This section contains the City of Cupertino's pest management standard operating procedures (SOPs), and supporting documents. Introduction Guidelines Definitions INTRODUCTION These Standard Operating Procedures (SOPs) describe the city's IPM approach to controlling the city's common pest problems. The SOPs must be followed unless, either the City's Pest Control Advisor (PCA), or the designated City Representative, decides to alter an SOP in response to the discovery that: an SOP is ineffective and should be improved effective and reduced-risk new pest control products have become available Project No. 2010-01 City of Cupertino 00700-39 General Conditions BBF Golf Course Maintenance new techniques have been discovered, or in the case of an emergency. If the City's Pest Control Advisor or the City Representative have determined that the SOPs description in this document no longer accurately reflects the city's field practices, these SOPs descriptions should be updated. The City of Cupertino has inventoried the departments in the city that use pesticides and has created formal SOPs that reflect the existing practices followed by city staff and contractors to resolve pest problems on city properties. The SOPs presented here are grouped by the responsible Department or Division: Medians, Right-of-Way, and Parks Performed by the Public Works Dept, Grounds Div. and Streets Div. city staff City Facilities – structural Performed by the Public Works Dept.: Facilities Division’s contractor City’s Golf Course Performed by the Parks and Recreation Dept.: Blackberry Farm golf course maintenance contractor GUIDELINES SOPs include the following elements: 1. Target pest Pest must be identified. 2. Location Including the type of plant, or a specific site in a specific building. 3. Threshold level that would require a corrective action. The city's PCA, or the contracted PCA, will determine the tolerance level for each pest, taking into account the following: Use of the property Aesthetic value of the site Health considerations (of workers and of the public) Economic loss (e.g., potential for damage to existing landscape) When threshold limits are reached in city parks, medians, or street trees, the problem should be reported to the city's PCA. When threshold limits are reached at city buildings, the problem should be reported to the Public Work Dept., Facilities Division supervisor. When threshold limits are reached at the city's golf course, the problem should be reported to the city's Recreation Supervisor at Blackberry Farm Golf Course and the Public Works Environmental Division. 4. Monitoring procedures To allow staff or contractor to become aware that the threshold level is reached. To allow staff or contractor to evaluate the effectiveness of the control measure. Monitoring should be performed by the designated personnel responsible for each area (i.e., for each of the city parks, or city facilities). Monitoring should be performed periodically, as part of routine maintenance. The designated responsible personnel should keep records of Project No. 2010-01 City of Cupertino 00700-40 General Conditions BBF Golf Course Maintenance monitoring observations. Annual evaluations of the currently used control measures should be included in an annual pest control evaluation (part of the city's Urban Runoff Management Program Annual Report that is submitted every August). 5. History of the problem Any patterns observed? Specific conditions that trigger pest infestation? For example: Is pest problem triggered by a season, weather change, use of facility, behavior of occupants, particular individuals, incorrect cultural/maintenance practices, sanitary problems, choice of plants, etc.? Include here detail of any specific cultural control measures that have been implemented already to avoid pest problems by providing a long-term solution. 6. Control techniques: (to be considered in this order) A. Cultural control measures that could reduce or eliminate the conditions that encourage the presence of pests. Examples: Eliminate Habitat: Designing, constructing, or modifying indoor and outdoor areas to reduce or eliminate pest habitats Plant Choice: Choose the appropriate plant for the location or choose pest-resistant plants Cultural practices like: timing watering to avoid plant diseases; mulching to suppress weeds; improving waste management and food storage; setting a high mowing height to smother weeds; mowing roadside weeds for fire suppression purposes (instead of spraying); etc. B. Physical control measures Examples: barriers, caulking, screening windows, pulling weeds, vacuuming insects C. Biological pest controls Include the following detail: active ingredient brand name concentration & rate of application specific location application technique detail and necessary equipment timing information weather considerations D. Chemical control measures Include the following detail: active ingredient brand name toxicity category (e.g. Toxicity Category I pesticides) concentration & rate of application specific location application technique detail and necessary equipment timing information weather considerations General guidelines for chemical treatment: Select non-chemical physical and biological treatments before choosing chemical treatments, wherever possible. Use products that are included in the City of San Francisco's "Reduced Risk Pesticide List," wherever possible. If a chemical product is not on that list, consult with the city's Pest Control Advisor to discuss its use. The list is continually reviewed and adjusted by San Francisco staff and their IPM consultant to respond to new information about the products that are listed, those that are excluded, and new products that meet the list's criteria. Cupertino city staff and contractors must annually visit the San Francisco IPM website: Project No. 2010-01 City of Cupertino 00700-41 General Conditions BBF Golf Course Maintenance http://www.sfenvironment.org/downloads/library/2009_rrpl_checklist._sorted_by_ingredient_31709jw.pdf to review any recent changes in the list. Informed by any changes in the list, and any new information available about pesticide safety and effectiveness, Cupertino's Pest Control Advisor should determine if the city wishes to change our pest management SOPs to reflect the new information. Favor the use of focused and targeted controls over the practice of spraying or broadcasting pesticide applications. Avoid the use of Toxicity Category I pesticides by City staff and city contractors (the label's signal word is "Danger"). Clopyralid, Diazinon or Chlorpyrifos (Dursban) cannot be used by city staff or a city contractor on city property or property maintained by the city. Availability of Documents: A copy of these Pest Control SOPs, the "San Francisco Reduced-Risk Pesticide List," and the Pesticide Use Summary will be available at: the Public Works Dept. at City Hall (Environmental Div. office) the corporation yard (Service Ctr. Mgr's office) The Cupertino Urban Runoff Management Program Annual Report will be available at the Public Works Dept., Environmental Div, at City Hall. DEFINITIONS 1. Pesticides are defined as any substance or mixture of substances intended for preventing, destroying, or repelling any pest. Pests can be insects, rodents, unwanted plants (weeds), or fungi. The term pesticide applies to insecticides, herbicides, fungicides, rodenticides, and other substances used to control pests. 2. Integrated Pest Management and IPM means a decision-making process for managing pests that uses monitoring to determine pest injury levels and combines biological, cultural, mechanical, physical, and chemical tools and other management practices to control pests in a safe, cost-effective, and environmentally sound manner that contributes to the protection of public health. This method uses extensive knowledge about pysts, such as infestation thresholds, life cycles, environmental requirements (i.e., the need for water, sunlight, heat and air), and natural enemies to complement and facilitate biological and other types of natural control of pests. The method involves the use of non-chemical pest control methods and the careful use of least-toxic chemical methods when non- chemical methods have been exhausted or are not feasible. 3. Toxicity Category I Pesticide Product means any pesticide product that meets United States Environmental Protection Agency criteria for Toxicity Category I under Section 156.10 of Part 156 of Title 40 of the Code of Federal Regulations. These pesticides will have the word "Danger" on the product label. (Category II pesticides have the word “Warning” on the label. Category III pesticides have the word “Caution” on the label.) 4. Threshold Level is the level of pest damage that would trigger city staff or the city's contractor to initiate a corrective action. Project No. 2010-01 City of Cupertino 00700-42 General Conditions BBF Golf Course Maintenance SWPPP Implementation The Contractor shall be responsible throughout the duration of the project for installing, constructing, inspecting and maintaining the BMPs included in the SWPPP or an erosion control plan and any amendments thereto and for removing and disposing of temporary control measures. Unless otherwise directed by the Engineer or specified in these special provisions, the Contractor's responsibility for SWPPP or the erosion control plan implementation shall continue throughout any temporary suspension of work ordered in conformance with the provisions in Section 7 of this Document. Throughout the rainy season, the Contractor shall demonstrate the ability and preparedness to fully deploy soil stabilization and sediment control BMPs to protect soil-disturbed areas on the project site before the onset of rain. A quantity of soil stabilization and sediment control materials shall be maintained on site equal to 125 percent of that sufficient to protect unprotected, soil-disturbed areas on the project site. A current inventory of control measure materials and a plan to use them shall be included in the SWPPP or on the erosion control plan. Throughout the rainy season, active soil-disturbed areas of the site shall be fully protected at the end of each day with soil stabilization and sediment control BMPs unless fair weather is predicted the next day. The Contractor shall monitor the weather forecast on a daily basis. The National Weather Service forecast shall be used. If precipitation is predicted prior to the end of the following workday, construction scheduling shall be modified, as required, and functioning BMPs shall be deployed prior to the onset of rain. BMP Maintenance To ensure proper implementation and function of BMPs, the Contractor shall regularly inspect and maintain the construction site for the BMPs included in the SWPPP or on an erosion control plan. The Contractor shall identify corrective actions and the time needed to address any deficient BMPs or reinitiate any BMPs that have been discontinued. The Contractor shall keep written records of all BMP inspections, maintenance activities and corrective actions. The Contractor shall inspect the construction site as follows: A. Prior to a forecast storm; B. After any precipitation causes runoff; C. At 24-hour intervals during extended rain events; and D. Routinely, at a minimum of once every week If the Contractor or the Engineer identifies a deficiency in the deployment or functioning of an identified BMP, the deficiency shall be corrected immediately. The deficiency may be corrected at a later date and time if requested by the Contractor and approved by the Engineer in writing, but not later than the onset of the subsequent rain event. The correction of deficiencies shall be at no additional cost to the City. SECTION 4. CONTROL OF WORK 4.1 Authority of City City shall decide all questions which may arise as to the quality or acceptability of materials furnished and Work performed and rate of progress of the Work, all questions which may arise as to the interpretation of the Drawings and Specifications, and all questions as to the acceptable fulfillment of the Contract on the part of Contractor. City’s decision shall be final. City shall have authority to enforce and make effective such decisions and orders which Contractor fails to carry out promptly. 4.2 Submittals Submit, at Contractor’s expense, in duplicate sets, the following items (“Submittals”) required by the Contract : A. Schedule of Shop Drawing and Sample Submittals B. Safety Plans C. Progress Schedules D. Product Data Shop Drawings E. Samples F. Coordination Drawings G. Quality Assurance Control Data Project No. 2010-01 City of Cupertino 00700-43 General Conditions BBF Golf Course Maintenance H. Machine Inventory Sheets I. Installation, Operation, and Maintenance Manuals J. Computer Programs K. Project Record Documents L. Seismic Submittal Review Forms, where specified. Submit these Submittals to City for review and approval in accordance with accepted Schedule of Shop Drawings and Samples Submittals. If no such schedule is agreed upon, then all Shop Drawing, Samples, and product data Submittals shall be submitted within 21 Days after receipt of Notice of Award from City. Transmit each item with a City approved Submittal transmittal form. Identify Project, Contractor, Subcontractor, major supplier, pertinent Drawing sheet and detail number, and Specification Section number as appropriate. Where manufacturer’s standard drawings or data sheets are used, they shall be marked clearly to show those portions of the data that are applicable to this Project. Inapplicable portions shall be marked out. Submittals shall be submitted based on each Specification Section. Submittals containing information about more than one Specification Document will be returned for resubmittal. Submittals shall include all information requested by each Specification Section. (No partial Submittals.) Incomplete Submittals will be returned not reviewed by City. The data shown on the Submittals shall be complete with respect to quantities, dimensions, specified performance and design criteria, materials and similar data to show City the materials and equipment Contractor proposes to provide and to enable City to review the information for the limited purposes specified in this Document. Submittals shall be identified clearly as to material, supplier, pertinent data such as catalog numbers and the use for which it is intended and otherwise as City may require to enable City to review the Submittal. The quantity of each Submittal to be submitted will be as required by individual Specification Documents or this Document. At the time of each submission, give City specific written notice of all variations, if any, that the submitted Submittal may have from the requirements of the Contract Documents, and the reasons therefore. This written notice shall be in a written communication attached to the Submittal transmittal form. In addition, cause a specific notation to be made on each Submittal submitted to City, for review and approval of each such variation. If City accepts deviation, City will note its acceptance on the returned Submittal transmittal form and, if necessary, issue appropriate Contract Modification. Submittal coordination and verification is responsibility of Contractor; this responsibility shall not be delegated in whole or in part to Subcontractors or suppliers. Before submitting each Submittal, review and coordinate each Submittal with other Submittals and with the requirements of the Work and the Contract Documents, and determine and verify: A. All field measurements, quantities, dimensions, specified performance criteria, installation requirements, materials, catalog numbers and similar information with respect thereto; B. All materials with respect to intended use, fabrication, shipping, handling, storage, assembly and installation pertaining to the performance of the Work; and C. All information relative to Contractor’s sole responsibilities and of means, methods, techniques, sequences and procedures of construction and safety precautions and programs incident thereto. Contractor’s submission to City of a Submittal shall constitute Contractor’s representation that it has satisfied its obligations under the Contract Documents, and as set forth immediately above in this paragraph, with respect to Contractor’s review and approval of that Submittal. Designation of work “by others,” if shown in Submittals, shall mean that work will be responsibility of Contractor rather than Subcontractor or supplier who has prepared Submittals. After review by City of each of Contractor’s Submittals, one (1) set of material will be returned to Contractor with actions defined as follows: A. NO EXCEPTIONS TAKEN - Accepted subject to its compatibility with future Submittals and additional partial Submittals for portions of the Work not covered in this Submittal. Does not constitute approval or deletion of specified or required items not shown on the Submittal. Project No. 2010-01 City of Cupertino 00700-44 General Conditions BBF Golf Course Maintenance B. MAKE CORRECTIONS NOTED (NO RESUBMISSIONS REQUIRED) - Same as item 1 above, except that minor corrections as noted shall be made by Contractor. C. REVISE AS NOTED AND RESUBMIT - Rejected because of major inconsistencies or errors that shall be resolved or corrected by Contractor prior to subsequent review by City. D. REJECTED - RESUBMIT - Submitted material does not conform to Drawings and/or Specifications in major respect, i.e.: wrong size, model, capacity, or material. Make a complete and acceptable Submittal at least by second submission. City reserves the right to deduct monies from payments due Contractor to cover additional costs of review beyond the second submission. Illegible Submittals will be rejected and returned to Contractor for resubmission. Contractor shall be in breach of the Contract if Contractor’s first resubmittal, following a Submittal which City determines falls within categories C or D above, does not fall within categories A or B above. Favorable review will not constitute acceptance by City of any responsibility for the accuracy, coordination and completeness of the Submittals. Accuracy, coordination, and completeness of Submittals shall be sole responsibility of Contractor, including responsibility to back-check comments, corrections, and modifications from City’s review before fabrication. Contractor, Subcontractors, or suppliers may prepare Submittals, but Contractor shall ascertain that Submittals meet requirements of Contract Documents, while conforming to structural space and access conditions at point of installation. City’s review will be only to assess if the items covered by the Submittals will, after installation or incorporation in the Work, conform to the information given in the Contract Documents and be compatible with the design concept of the completed Project as indicated by the Contract Documents. Favorable review of Submittal, method of work, or information regarding materials and equipment Contractor proposes to furnish shall not relieve Contractor of responsibility for errors therein and shall not be regarded as assumption of risks or liability by City, or any officer or employee thereof, and Contractor shall have no claim under Contract Documents on account of failure or partial failure or inefficiency or insufficiency of any plan or method of work or material and equipment so accepted. Favorable review shall be considered to mean merely that City has no objection to Contractor using, upon Contractor’s own full responsibility, plan or method of work proposed, or furnishing materials and equipment proposed. City’s review will not extend the means, methods, techniques, sequences or procedures of construction or to safety precautions or programs incident thereto. The review and approval of a separate item as such will not indicate approval of the assembly in which the item functions. Submit complete initial Submittal for those items where required by individual Specification Sections. Complete Submittal shall contain sufficient data to demonstrate that items comply with Specifications, shall meet minimum requirements for submissions cited in Specification Sections, shall include motor data and seismic anchorage certifications, where required, and shall include necessary revisions required for equipment other than first named. If Contractor submits incomplete initial Submittal when complete Submittal is required, Submittal may be returned to Contractor without review. Copy, conform, and distribute reviewed Submittals in sufficient numbers for Contractor’s files, Subcontractors, and vendors. After City’s review of Submittal, revise as noted and resubmit as required. Identify changes made since previous Submittal. Begin no fabrication or work that requires Submittals until return of Submittals not requiring resubmittal. Do not extrapolate from Submittals covering similar work. Normally, Submittals will be processed and returned to Contractor within 21 Days of receipt. Submittals received after 12:00 pm will be considered as received on the following Day. For Fridays, the following day will be considered to be Monday. Distribute copies of reviewed Submittals to concerned persons. Instruct recipients to promptly report any inability to comply with provisions. All Submittals shall be number-identified by Contractor, prior to submission to City, in accordance with the following: Project No. 2010-01 City of Cupertino 00700-45 General Conditions BBF Golf Course Maintenance A. Sequentially number each Submittal (i.e., “1”, “2”, “3”, etc.) as the basis for number identification of Submittals. B. Affix the Submittal number under which each Submittal is made on every copy of each Shop Drawing, product data, sample, certification, etc. C. Number Installation, Operation, and Maintenance Manuals with original root number of the approved Submittal for the item. D. If the Submittal is a resubmittal (including without limitation after an initial Submittal is rejected, returned without review or marked ‘Revise as Noted and Resubmit’), add the suffix designation “A” i.e., a resubmittal of Submittal 1 would be numbered 1A). Subsequent re-submittals would be identified by the Submittal number and sequential letters (i.e., “B”, “C”, “D”, etc.). E. All Submittals shall include all information requested by each Specification Section. No partial Submittals will be accepted unless previously authorized by City. In the event a partial Submittal is authorized, each subsequent different Submittal (as opposed to resubmittal) is given a new number. F. Deliver Submittals to City at least 30 Days before dates reviewed Submittals will be needed. G. Initial Submittal of Installation, Operation, and Maintenance Manuals shall be 45 Days after the date Submittals that pertain to the applicable portion of the Installation, Operation, and Maintenance Manual is satisfactorily reviewed. The following table lists the number of initial Submittals required from Contractor for each type of submission, to whom Contractor shall distribute the information, and City’s distribution of reviewed submissions. If Contractor needs more copies of reviewed Submittals returned to it, then either submit additional copies or make copies from the returned transparency Submittal. Submittals requiring resubmission will require the same quantity and distribution as an initial Submittal. Contractor Initial Submittal City Submittal Return SUBMITTAL of Copies/ Prints/ Samples of Copies/ Prints/ Samples Shop Drawings 6 1 Product Data 6 1 Samples 4 1 Materials Safety Data Sheets 3 1 Installation, Operation, and Maintenance Manuals 4 1 Other Documents 6 1 Submittal transmittal form, in duplicate, shall contain the following: A. Date, revision date, and Submittal log number. B. Project name and City’s Project number. C. Contractor’s name, address, and job number. D. Specification Section number clearly identified. E. The quantity of Shop Drawings, Product Data, or Samples submitted. F. Notification of deviations from Contract Documents. G. Materials Safety Data Sheet (MSDS) for each item complying with OSHA’s Hazard Communication Standard 29 CFR 1910.1200. H. Other pertinent data. Submittal shall contain the following: A. Date and revision dates. B. Revisions, if any, identified. C. Project Name and Project number. D. The names of: E. Contractor, Subcontractor, Supplier, Manufacturer, and separate detailer, when pertinent. Project No. 2010-01 City of Cupertino 00700-46 General Conditions BBF Golf Course Maintenance F. Identification of product material by location within the Project. G. Relation to adjacent structure or materials. H. Field dimensions, clearly identified as such. I. Specification Section number and applicable detail reference number on the Drawings. J. Applicable reference standards. K. A blank space, on each Drawing or data sheet, 5” x 4” for the City’s stamp. L. Identification of deviations from Contract Documents. M. Contractor’s stamp, initialed or signed, with language certifying the review of Submittals, verification of field measurements, construction criteria and technical standards in compliance with Contract Documents. Resubmission requirements: A. Revise initial Shop Drawings as required and resubmit as specified for initial Submittals. B. Indicate on Shop Drawings any changes that have been made other than those requested by City. C. Submit new Product Data and Samples as required for initial Submittals. D. Revise initial Installation, Operation, and Maintenance Manual(s) as required and resubmit as specified for initial Submittals. Number of resubmissions: One (1) reexamination of Contractor’s Submittals that have been returned for correction or replacement will be included in City’s budget. Any additional reexamination of Contractor’s Submittals will be considered additional scope services to be paid by Contractor through City. Contractor shall pay City (or City may deduct from any progress or final payment), for engineering personnel, on an hourly basis at 2.5 times direct payroll expenses, and for consultant personnel time at 1.25 times the amount billed City. Schedule of Shop Drawing and Sample Submittals A. Submit preliminary Schedule of Shop Drawing and Sample Submittals as required by Document 00700 (General Conditions). Submit two copies of final and accepted Schedule of Shop Drawings and Sample Submittals as required in this Document. A. Schedule of Shop Drawing and Sample Submittals will be used by City to schedule its activities relating to review of Submittals. Schedule of Submittals shall indicate a spreading out of Submittals and early Submittals of long-lead-time items and of items that require extensive review. B. Schedule of Shop Drawing and Sample Submittals will be reviewed by City and shall be revised and resubmitted until accepted by City. D. Unless otherwise specified, make Submittals in groups containing all associated items to assure that information is available for checking each item when it is received. Identify on the Submittal which Submittals should be reviewed together. Safety Program Submit three (3) copies of Safety Program specific to these Contract Documents to City within 15 days after the Notice to Proceed is issued. Project No. 2010-01 City of Cupertino 00700-47 General Conditions BBF Golf Course Maintenance Progress Schedule A. Submit three (3) print copies of schedule at each of the following times: 1. Initial Progress Schedule at the Preconstruction Conference. 2. Original Schedule within 20 Days of the Notice to Proceed date. 3. Adjustments to the Schedule as required. 4. Schedule updates monthly, seven (7) Days prior to monthly progress meeting. B. Submit four (4) copies of the reports listed in this document with: 1. Initial Schedule 2. Original Schedule 3. Each monthly Schedule update C. Progress Schedules and Reports shall be submitted on a CD Ram, using software described in this Document, in addition to hard copies specified in this paragraph. Electronic files shall be complete copies, including all programs and electronic coding Product Data Within ten (10) Days after Start Date of the Contract Time, submit two (2) copies of complete list of major products proposed for use, with name of manufacturer, telephone number, trade name, and model number of each product. Tabulate product data by Specification Section. For products specified only by reference standards, give manufacturer, trade name, model or catalog designation, and reference standards. Product or Catalog Data: A. Manufacturer’s standard drawings shall be modified to delete non-applicable data or include applicable data. B. Manufacturer’s catalog sheets, brochures, diagrams, schedules, charts, illustrations and other standard descriptive data: 1. Mark each copy to identify pertinent materials, products, or models. 2. Show dimensions and clearances required, performance characteristics and capacities, wiring diagrams and controls. 3. Include applicable MSDS. Supplemental Data: 1. Submit number of copies that Contractor requires, plus two (2) copies that will be retained by City. 2. Mark each copy to identify applicable products, models, options, and other data. Supplement manufacturer’s standard data to provide information unique to Project. D. Provide copies for Project Record Documents described in this Document. Project No. 2010-01 City of Cupertino 00700-48 General Conditions BBF Golf Course Maintenance Shop Drawings A. Minimum Sheet Size: 8½ inches by 11 inches. All others: Multiples of 8½ inches by 11 inches, 34 inches by 44 inches maximum. B. Original sheet or reproducible transparency will be marked with City’s review comments and returned to Contractor. C. Mark each copy to identify applicable products, models, options, and other data; supplement manufacturers’ standard data to provide information unique to Work. D. Include manufacturers’ installation instructions when required by Specification Section. E. If Contractor submits Shop Drawings for items that Shop Drawings are not specified, City will not be obliged to review them. E. Contractor is responsible for procuring copies of Shop Drawings for its own use as it may require for the progress of the Work. F. Shop Drawings shall be drawn to scale and completely dimensioned, giving plan view together with such sectional views as are necessary to clearly show construction detail and methods. H. After Shop Drawings are approved contractor shall provide an electronic copy of them to the City when requested. Samples A. Submit full range of manufacturers’ standard colors, textures, and patterns for City’s selection. B. Submit samples to illustrate functional and aesthetic characteristics of product, with integral parts and attachment devices. Coordinate Submittal of different categories for interfacing work. C. Include identification on each sample, giving full information. D. Sizes: Unless otherwise specified, provide the following: 1. Paint Chips: Manufacturers’ standard 2. Flat or Sheet Products: Minimum 6 inches square, maximum 12 inches square 3. Linear Products: Minimum 6 inches, maximum 12 inches long 4. Bulk Products: Minimum 1 pint, maximum 1 gallon E. Full size samples may be used in Work upon approval by City. F. Field Samples and Mock-ups (if applicable): 1. Erect field samples and mock-ups at Site in accordance with requirements of Specification Sections. If testing is conducted, record and certify results and full Contract compliance. 2. Modify or make additional field samples and mock-ups as required to provide appearance and finishes approved by City. 3. Approved field samples and mock-ups may be used in Work upon approval by City. 4. Construct or prepare as many additional Samples as may be required, as directed by the City, until desired textures, finishes, and/or colors are obtained. 5. Accepted Samples and mock-up shall serve as the standard of quality for the various units of work. G. No review of a Sample shall be taken in itself to change or modify the requirements in the Contract Documents. H. Finishes, materials, and workmanship in the completed Work shall match accepted Samples Project No. 2010-01 City of Cupertino 00700-49 General Conditions BBF Golf Course Maintenance Quality Assurance Control Submittals A. Test Reports: Submit three (3) copies; One copy will be marked with City’s review comments and returned to Contractor. Indicate that material or product conforms to or exceeds specified requirements. Reports may be from recent or previous tests on material or product, but shall be acceptable to City. Comply with requirements of each individual Specification Section. B Certificates: Submit five (5) copies; One copy will be marked with City’s review comments and returned to Contractor. Indicate that material or product conforms to or exceeds specified requirements. Submit supporting reference data, affidavits, and certifications as appropriate. Certificates may be recent or from previous test results on material or product, but shall be acceptable to City. C. Manufacturers’ Instructions: Submit three (3) copies; One copy will be marked with City’s review comments and returned to Contractor. Include manufacturers’ printed instructions for delivery, storage, assembly, installation, startup, adjusting, and finishing. Identify conflicts between manufacturers’ instructions and Contract Documents. D. Material Safety Data Sheets: In addition to Material Safety Data Sheets (MSDS) otherwise required by the Contract Documents, submit five (5) copies for any paints, solvents, thinners, varnish, lacquer, glues and adhesives, mastics, or other materials needed for the Project as required by the individual Specification Sections or as otherwise specified in the Contract Documents. MSDS required for a Submittal shall be submitted with product data in order for the Submittal to be reviewed. E. Installation, Operations and Maintenance Manuals Sheet Size: 8½ x 11 inch Drawing Size: Reduce drawings or diagrams to an 8½ x 11 inch or 11 x 17 inch size. However, where reduction is not practical to ensure readability, fold larger drawings separately and place in vinyl envelopes bound into the binder. Identify vinyl envelopes with drawing numbers. Binding: Bind in stiff, metal-hinged, three-ring binder(s) with standard three-hole punching. Multiple Items: Multiple items may be combined into one (1) binder; tab each section with plastic- coated dividers. Page Protectors: Provide plastic sheet lifters prior to first page and following last page. Binder title: Include the following title on front and spine of binder: PROJECT TITLE INSTALLATION, OPERATION, AND MAINTENANCE MANUAL, 200_ Contents: 1. Introductory Information: a. Title page providing the same information as paragraph 0 above b. Contractor’s name, address, and telephone number c. Table of Contents Project No. 2010-01 City of Cupertino 00700-50 General Conditions BBF Golf Course Maintenance 2. Include, at a minimum, the following detailed information for each item as applicable and as required by individual Specification Sections: a. Equipment function, normal operating characteristics, limiting operations. b. Assembly, disassembly, installation, alignment, adjustment, and checking instructions. c. Operating instructions for startup, routine and normal operation, regulation and control, shutdown, and emergency conditions. d. Lubrication and maintenance instructions including specific type and amount of lubricant and recommended lubrication interval. e. Guide to "troubleshooting." f. Parts list and predicted life of parts subject to wear. g. Outline, cross-section, and assembly drawings; engineering data; and electrical diagrams, including elementary diagrams, labeled wiring diagrams, connection diagrams, word description of wiring diagrams and interconnection diagrams. h. Test data and performance curves. i. A list of recommended spare parts with a price list and a list of spare parts provided under this Contract. j. Copies of parts lists or other documents packed with equipment when delivered. k. Instrumentation or tag numbers relating the equipment back to the Contract Documents. l. Index 3. Final Submittal: Upon favorable review of Installation, Operation, and Maintenance Manual(s) by City, deliver nine (9) additional hard copies and one (1) electronic media format copy of the final approved Installation, Operation, and Maintenance Manual(s). Electronic media format copy shall include all tables, charts, drawings, codes and all other matters reflected in hard copies. The City utilizes various media for records-keeping and facilitating maintenance functions. 4. Electronic Media Format: Compatible with City’s current software. All files shall be delivered on a unique CD-ROM. 5. Draft Submittal: The Draft Submittal of Installation, Operation and Maintenance Manuals shall be submitted to City prior to equipment startup. F. Project Record Documents Submit one copy of each of the Project Record Documents listed in these Documents. G. Delay of Submittals Delay of Submittals by Contractor is considered avoidable delay. Liquidated damages incurred because of late Submittals will be assessed to Contractor. H. Optional Review Meeting At the Contractor’s request, in order to facilitate the timeliness of the review process, the City may schedule a meeting to review the materials submitted. If this option is exercised, the following requirements apply: Request a meeting date with the City at least ten (10) Business Days in advance. Provide the complete package of Submittal information at least five (5) Business Days in advance of the meeting. The meeting shall take place at City’s office. City will provide the authorized staff to review and respond on the Submittal information during the meeting. Make available for this meeting the job superintendent and/or foreman, Contractor’s safety officer, and someone knowledgeable of all the items submitted and authorized to make substitutions or changes. Project No. 2010-01 City of Cupertino 00700-51 General Conditions BBF Golf Course Maintenance 4.3 Conformity with Contract Documents and Allowable Deviations Work and materials shall conform to the lines, grades, typical cross sections, dimensions and materials requirements, including tolerances, shown on the plans or indicated in the specifications. Although measurements, sampling, and testing may be considered evidence as to conformity, City shall be the sole judge as to whether the work or materials deviate from the plans and specifications, and City’s decision as to any allowable deviations therefrom shall be final. 4.4 Order of Work When required by the Contract Documents, Contractor shall follow the sequence of operations as set forth therein. Full compensation for conforming to those requirements will be considered as included in the prices paid for the various contract items of work and no additional compensation will be allowed therefore. 4.5 Drawings and Data to be Furnished by City City may issue supplemental Drawings for the construction work under the Contract. These Drawings will show additional details as required for construction purposes. Installation instructions for City-furnished materials will be furnished if required. 4.6 Superintendence Contractor shall designate, in writing before starting Work, an authorized representative who shall have complete authority to represent and act for Contractor. Said authorized representative of Contractor shall normally be present at the Site of the Work at all times while Work is actually in progress on the Contract. During any period when Work is suspended, arrangements acceptable to City shall be made for any emergency work which may be required. Whenever Contractor or an authorized representative is not present on any part of the Work where it may be desired to give direction, orders will be given by City, which shall be received and obeyed by the superintendent who may have charge of the particular work in reference to which the orders are given. Any order given by City, not otherwise required by the Specifications to be in writing, will, on request of Contractor, be given or confirmed by City in writing. Contractor shall designate, in writing, the names and telephone numbers of at least three representatives who could be contacted at any time in the event that an emergency occurs. See Document 00520 Liquidated Damages due to change in Key Personnel on the project. 4.7 Character of Workers Any subcontractor, or person employed by Contractor or subcontractor, who fails or refuses to carry out the directions of City, or appears to City to be incompetent or to act in a disorderly or improper manner, shall be removed from the Work immediately on the written request of City, and such person shall not again be employed on the Work. 4.8 Layout of Work and Surveys All Work shall be done to the lines, grades, and elevations indicated on the Drawings. City shall provide basic horizontal and vertical control points to be used as datums for the Work. All additional survey, layout, and measurement work shall be performed by Contractor as a part of the Work. Contractor shall provide at its cost an experienced instrument person, competent assistants, and such instruments, tools, stakes and other materials required to complete the survey, layout, and measurement work. In addition, Contractor shall furnish at its cost competent persons and such tools, stakes, and other materials as City (and/or any Engineer) may require in establishing or designating control points, or in checking survey, layout, and measurement work performed by Contractor. Contractor shall keep City informed, a reasonable time in advance, of the times and places at which it wishes to do Work, so that any checking deemed necessary by City may be done with minimum inconvenience to City and minimum delay to Contractor. Contractor shall remove and reconstruct Work which is improperly located. Project No. 2010-01 City of Cupertino 00700-52 General Conditions BBF Golf Course Maintenance 4.9 Warranty and Inspection General Representations and Warranties: Contractor represents and warrants that it is and will be at all times fully qualified and capable of performing every Phase of the Work and to complete Work in accordance with the terms of Contract Documents. Contractor warrants that all construction services shall be performed in accordance with generally accepted professional standards of good and sound construction practices and all requirements of Contract Documents. Contractor warrants that Work, including but not limited to each item of materials and equipment incorporated therein, shall be new, of suitable grade of its respective kind for its intended use, and free from defects in design, engineering, materials, construction and workmanship. Contractor warrants that Work shall conform in all respects with all applicable requirements of federal, state and local laws, applicable construction codes and standards, licenses, and permits, Drawings and Specifications and all descriptions set forth therein, and all other requirements of Contract Documents. Contractor shall not be responsible, however, for the negligence of others in the specification of specific equipment, materials, design parameters and means or methods of construction where that is specifically shown and expressly required by Contract Documents. Extended Guarantees: Any guarantee exceeding one year provided by the supplier or manufacturer of any equipment or materials used in the Project shall be extended for such term. Contractor expressly agrees to act as co-guarantor of such equipment and materials and shall supply City with all warranty and guarantee documents relative to equipment and materials incorporated in the Project and guaranteed by their suppliers or manufacturers. Inspection. City shall at all times have access to the Work during its construction, and shall be furnished with every reasonable facility for ascertaining that the materials and the quality of performance are in accordance with the requirements and intentions of the Drawings and Specifications. All Work done and all materials furnished shall be subject to City’s inspection and approval. The day-to-day inspection performed by the various inspectors employed by City shall not constitute approval or ratification of Work improperly done by Contractor. City is the only person authorized to recommend acceptance or rejection of Work and materials. The presence or absence of an inspector during performance of the Work shall not relieve Contractor of any obligation to fulfill the Contract. It shall be the duty of Contractor to see that all provisions are complied with in detail, irrespective of the inspection given the Work during its progress by City or representatives of City. Any plan or method suggested to Contractor by City or an inspector, but not specified or required, if adopted or followed in whole or in part, shall be used at the risk and responsibility of Contractor; and City and City will assume no responsibility therefore. Should it be considered necessary or advisable by City at any time before Acceptance of the entire Work to make an examination of Work already completed by removing or tearing out same, Contractor shall, on request, promptly furnish all necessary facilities, labor, and material. If such Work is found to be defective or nonconforming in any material respect, due to the fault of Contractor or subcontractors, Contractor shall pay all the expenses of such examination and of satisfactory reconstruction. If, however, such Work is found to meet the requirements of the Contract, an equitable adjustment shall be made in the Contract Price to compensate Contractor for the additional services involved in such examination and reconstruction and, if completion of the Work has been delayed thereby, Contractor shall, in addition, be granted an appropriate extension of time. Projects financed in whole or part with federal or state funds shall be subject to inspection at all times by the federal or state agency involved. Any inspection, evaluation, or test performed by or on behalf of City relating to the Work is solely for the benefit of City, and shall not be relied upon by Contractor. Contractor shall not be relieved of its absolute obligation to perform Work in accordance with the Contract Documents, nor relieved of any guaranty, warranty, or other obligation, as a result of any inspections, evaluations, or tests performed by City, whether or not such inspections, evaluations, or tests are permitted or required under the Contract Documents. Contractor shall be solely responsible for testing and inspecting Work already performed to determine whether such Work is in proper condition to receive later Work. Project No. 2010-01 City of Cupertino 00700-53 General Conditions BBF Golf Course Maintenance A. Execute Contractor’s submittals and assemble warranty documents, and installation, operations and maintenance manuals, executed or supplied by Subcontractors, suppliers, and manufacturers. Provide table of contents and assemble in 8½ inches by 11 inches three-ring binder with durable plastic cover, appropriately separated and organized. Include contact names and phone numbers for City personnel to call during warranty period. Assemble in Specification Section order. B. Submit material prior to final application for payment. For equipment put into use with City’s permission during construction, submit within 14 Days after first operation. For items of Work delayed materially beyond Date of Substantial Completion, provide updated submittal within 14 Days after acceptance, listing date of acceptance as start of warranty period. Warranties are intended to protect City against failure of Work and against deficient, defective and faulty materials and workmanship, regardless of sources. C. Limitations: Warranties are not intended to cover failures that result from the following: Unusual or abnormal phenomena of the elements Vandalism after Substantial Completion Insurrection or acts of aggression including war D. Related Damages and Losses: Remove and replace Work which is damaged as result of defective Work, or which must be removed and replaced to provide access for correction of warranted Work. E. Warranty Reinstatement: After correction of warranted Work, reinstate warranty for corrected Work to date of original warranty expiration or to a date not less than one year after corrected Work was done, whichever is later. F. Replacement Cost: Replace or restore failing warranted items without regard to anticipated useful service lives. G. Warranty Forms: Submit drafts to City for approval prior to execution. Forms shall not detract from or confuse requirements or interpretations of Contract Documents. Warranty shall be countersigned by manufacturers. Where specified, warranty shall be countersigned by Subcontractors and installers. Rejection of Warranties: City reserves right to reject unsolicited and coincidental product warranties that detract from or confuse requirements or interpretations of Contract Documents. H. Term of Warranties: For materials, equipment, systems, and workmanship, warranty period shall be one year minimum from date of Final Completion of entire Work except where: Detailed specifications for certain materials, equipment or systems require longer warranty periods. Materials, equipment or systems are put into beneficial use of City prior to Final Completion as agreed to in writing by City. I. Warranty of Title: No material, supplies, or equipment for Work under Contract shall be purchased subject to any chattel mortgage, security agreement, or under a conditional sale or other agreement by which an interest therein or any part thereof is retained by seller or supplier. Contractor warrants good title to all material, supplies, and equipment installed or incorporated in Work and agrees upon completion of all Work to deliver premises, together with improvements and appurtenances constructed or placed thereon by Contractor, to City free from any claim, liens, security interest, or charges, and further agrees that neither Contractor nor any person, firm, or corporation furnishing any Project No. 2010-01 City of Cupertino 00700-54 General Conditions BBF Golf Course Maintenance materials or labor for any Work covered by Contract shall have right to lien upon premises or improvement or appurtenances thereon. Nothing contained in this paragraph, however, shall defeat or impair right of persons furnishing materials or labor under bond given by Contractor for their protection or any rights under law permitting persons to look to funds due Contractor in hands of City. 4.10 Defective and Unauthorized Work All Work which has been rejected shall be remedied promptly (no later than five days) or removed and replaced by Contractor in an acceptable manner at no additional cost to City. Payment will not be made for any Work done beyond the lines and grades shown on the Drawings or established by City, or any extra Work done without written authority, and such Work will be -considered as unauthorized. Work so done may be ordered remedied, removed, or replaced. If Contractor should fail to comply promptly with any order of City made under the provisions of this, City may cause rejected or unauthorized Work to be remedied, removed, or replaced, and the costs thereof to be deducted from any moneys due or to become due Contractor. 4.11 Construction Equipment and Plant Contractor shall provide and use construction equipment and plant capable of producing the quality and quantity of Work required. Construction equipment shall be identified by readily visible numbers. If ordered, Contractor shall remove unsatisfactory construction equipment and discontinue the operation of unsatisfactory plants. 4.12 Substantial Completion, Final Completion and Final Acceptance A. Substantial Completion The Work (or a specified part thereof) has progressed to the point where, in the opinion of City as evidenced by a Certificate of Substantial Completion, the Work is sufficiently complete, in accordance with Contract Documents, so that the Work (or specified part) can be utilized for the purposes for which it is intended; or if no such certificate is issued, when the Work (or specified part) is complete and ready for final acceptance as evidenced by written recommendation of City for final acceptance. The terms “Substantially Complete” and “Substantially Completed” as applied to all or part of the Work refer to Substantial Completion thereof. 1. When Contractor considers Work or designated portion of the Work as Substantially Complete, submit written notice to City, with list of items remaining to be completed or corrected. 2. Within reasonable time, City will inspect to determine status of completion. 3. Should City determine that Work is not Substantially Complete, City will promptly notify Contractor in writing, listing all defects and omissions. 4. Remedy deficiencies and send a second written notice of Substantial Completion. City will reinspect the Work. If deficiencies previously noted are not corrected on reinspection, then Contractor shall pay City’s cost of the reinspection. 5. When City concurs that Work is Substantially Complete, City will issue a Certificate of Substantial Completion, accompanied by Contractor’s list of items to be completed or corrected as verified by City. 6. A punch list examination will be performed upon Substantial Completion. One follow-up review of punch list items for each discipline will be provided. B. Final Completion When the Work authorized by the Contract has been completed, City will make the final inspection. If City determines that the Work has been completed, in accordance with the Contract, City will recommend that the Work be accepted. Contractor will be relieved of the responsibility imposed by Section 6.15, Contractor’s Responsibility for Work, on the date of Acceptance. Final Completion occurs when Work meets requirements for City’s Final Completion. When Contractor considers Work is Finally Complete, submit written certification that: 1. Contractor has inspected Work for compliance with Contract Documents, and all requirements for Final Acceptance have been met. Project No. 2010-01 City of Cupertino 00700-55 General Conditions BBF Golf Course Maintenance 2. Except for Contractor maintenance after Final Acceptance, Work has been completed in accordance with Contract Documents and deficiencies listed with Certificate of Substantial Completion have been corrected. Equipment and systems have been tested in the presence of City, and are operative. 3. Work is complete and ready for final inspection. 4. All systems having been tested and accepted as having met requirements of Contract Documents. 5. All required instructions and training sessions having been given by Contractor. 6. All closeout documents having been submitted by Contractor, reviewed by City and accepted by City. 7. All punch list work, as directed by City, having been completed by Contractor. 8. All final cleanup and completion activities having been completed by Contractor. In addition to submittals required by Contract Documents, provide submittals required by governing authorities and submit final statement of accounting giving total adjusted Contract Sum, previous payments, and sum remaining due. When City finds Work is acceptable and final closeout submittals are complete, City will issue final Change Order reflecting approved adjustments to Contract Sum not previously made by Change Order. Should City determine that Work is incomplete or defective: 1. City promptly will so notify Contractor, in writing, listing the incomplete or defective items. 2. Promptly remedy the deficiencies and notify the City when it is ready for reinspection. 3. When City determines that the Work is acceptable under the Contract Documents, City will request Contractor to make closeout submittals. Final adjustments of accounts: 1. Submit a final statement of accounting to City, showing all adjustments to the Contract Sum and complete and execute Document 00650 (Contract and Release of Any and All Claims). 2. If so required, City shall prepare a final Change Order for submittal to Contractor, showing adjustments to the Contract Sum that were not previously made into a Contract Modification. C. Final Acceptance The City will record a “Notice of Completion” after the City Council accepts the project as complete. The final payment including without limitation on retentions will be made 35 days after the Notice of Completion has been recorded by the County, provide there are no outstanding punchlist items or deficiencies in the project. The final payment will be fewer sums as may be lawfully retained under any provisions of the contract documents or by law. D. Project Guarantee Requirements for Contractor’s guarantee of completed Work are included in this Document. Guarantee Work done under Contract against failures, leaks, or breaks or other unsatisfactory conditions due to defective equipment, materials, or workmanship, and perform repair work or replacement required, at Contractor’s sole expense, for period of one year from date of Final Acceptance. Neither recordation of Final Acceptance nor final certificate for payment nor provision of the Contract nor partial or entire use or occupancy of premises by City shall constitute acceptance of Work not done in accordance with Contract Documents nor relieve Contractor of liability in respect to express warranties or responsibility for faulty materials or workmanship. City may make repairs to defective Work as set forth in this Document. Project No. 2010-01 City of Cupertino 00700-56 General Conditions BBF Golf Course Maintenance If, after installation, operation, or use of materials or equipment to be provided under Contract proves to be unsatisfactory to City, City shall have right to operate and use materials or equipment until said materials and equipment can, without damage to City, be taken out of service for correction or replacement. Period of use of defective materials or equipment pending correction or replacement shall in no way decrease guarantee period required for acceptable corrected or replaced items of materials or equipment. Nothing in this Document shall be construed to limit, relieve, or release Contractor’s, Subcontractors’, and equipment suppliers’ liability to City for damages sustained as result of latent defects in equipment caused by negligence of suppliers’ agents, employees, or Subcontractors. Stated in another manner, warranty contained in the Contract Documents shall not amount to, nor shall it be deemed to be, waiver by City of any rights or remedies (or time limits in which to enforce such rights or remedies) it may have for defective workmanship or defective materials under laws of this State pertaining to acts of negligence. 4.13 Use Prior to Final Acceptance City may take possession of, and use, all or part of the Project prior to Final Acceptance. SECTION 5. CONTROL OF MATERIALS 5.1 Source of Supply and Quality of Materials. Contractor shall furnish all materials required to complete the work, except materials that are designated in the specifications to be furnished by City. Only materials conforming to the requirements of the specifications shall be incorporated in the work. The materials furnished and used shall be new, except as may be provided elsewhere in these specifications, on the plans or in the Special Provisions. The materials shall be manufactured, handled, and use in a workmanlike manner to ensure completed work in accordance with the plans and specifications. Materials to be used in the work will be subject to inspection and tests by City or City’s designated representative. Contractor shall furnish without charge such samples as may be required. Contractor shall furnish City a list of Contractor’s sources of materials and the locations at which those materials will be available for inspection. The list shall be submitted on a City approved form and shall be furnished to City in sufficient time to permit inspection and testing of materials to be furnished from the listed sources in advance of their use. City may inspect, sample or test materials at the source of supply or other locations, but the inspection, sampling or testing will not be undertaken until City is assured by Contractor of the cooperation and assistance of both Contractor and the supplier of the material. Contractor shall assure that City or City’s authorized representative has free access at all times to the material to be inspected, sampled or tested. It is understood that the inspections and tests if made at any point other than the point of incorporation in the work in no way shall be considered a s guaranty of acceptance of the material nor of continued acceptance of material presumed to be similar to that upon which inspections and tests have been made, and that inspection and testing performed by the State shall not relieve Contractor or Contractor’s suppliers of responsibility for quality control. Manufacturers’ warranties, guaranties, instruction sheets and parts lists, which are furnished with certain Sections or materials incorporated in the work, shall be delivered to City before acceptance of the contract. Reports and records of inspections made and tests performed, when available at the site of the work, may be examined by Contractor. 5.2 City-Furnished Materials. Materials which are listed as City-furnished materials in the Special Provisions will be available to Contractor free of charge. Contractor shall submit a written request to City for the delivery of City-furnished materials at least 15 days in advance of the date of its intended use, except that the written request for the delivery of City-furnished sign Project No. 2010-01 City of Cupertino 00700-57 General Conditions BBF Golf Course Maintenance panels for roadside signs and overhead sign structures shall be submitted at least 30 days in advance of their intended installation. The request shall state the quantity and the type of each material. The locations at which City-furnished materials will be available to Contractor free of charge will be designated in the Special Provisions. In those cases said materials shall be hauled to the site of the work by Contractor at Contractor’s expense, including any necessary loading and unloading that may be involved. If the locations are not designated in the Special Provisions, City-furnished materials will be furnished to Contractor free of charge at the site of the project. In either case, all costs of handling and placing City-furnished material shall be considered as included in the price paid for the contract item involving the State-furnished material. Contractor shall be responsible for all City-furnished materials furnished to Contractor, and shall pay all demurrage and storage charges. City-furnished materials lost or damaged from any cause whatsoever shall be replaced by Contractor at Contractor’s expense. Contractor shall be liable to City for the cost of replacing City- furnished material and those costs may be deducted from any moneys due or to become due Contractor. All City-furnished material that is not used on the work shall remain the property of the State and shall be delivered to City. City reserves right to furnish materials as it deems advisable, and Contractor shall have no claims for costs and overhead and profit on such materials. 5.3 Storage of Materials Sections or materials to be incorporated in the work shall be stored in such a manner as to ensure the preservation of their quality and fitness for the work, and to facilitate inspection. 5.4 Defective Materials All materials which City has determined to not conform to the requirements of the plans and specifications will be rejected whether in place or not. They shall be removed immediately from the site of the work, unless otherwise permitted by City. No rejected material, the defects of which have been subsequently corrected, shall be used in the work unless approval in writing has been given by City. Upon failure of Contractor to comply promptly with any order of City made under the provisions in this Section 5, City shall have authority to cause the removal and replacement of rejected material and to deduct the cost thereof from any moneys due or to become due Contractor. 5.5 Plant Inspection City may inspect the production of material, or the manufacture of products at the source of supply. Plant inspection, however, will not be undertaken until City is assured of the cooperation and assistance of both Contractor and the material producer. City or City’s authorized representative shall have free entry at all times to those parts of the plant as concerns the manufacture or production of the materials. Adequate facilities shall be furnished free of charge to make the necessary inspection. City assumes no obligation to inspect materials at the source of supply. 5.6 Certificates of Compliance A Certificate of Compliance shall be furnished prior to the use of any materials for which these specifications or the Special Provisions require that a certificate be furnished. In addition, when so authorized in these specifications or in the Special Provisions, City may permit the use of certain materials or assemblies prior to sampling and testing if accompanied by a Certificate of Compliance. The certificate shall be signed by the manufacturer of the material or the manufacturer of assembled materials and shall state that the materials involved comply in all respects with the requirements of the specifications. A Certificate of Compliance shall be furnished with each lot of material delivered to the work and the lot so certified shall be clearly identified in the certificate. All materials used on the basis of a Certificate of Compliance may be sampled and tested at any time. The fact that material is used on the basis of a Certificate of Compliance shall not relieve Contractor of the requirements of the plans and specifications and any material not conforming to the requirements will be subject to rejection whether in place or not. City reserves the right to refuse to permit the use of material on the basis of a Certificate of Compliance. Project No. 2010-01 City of Cupertino 00700-58 General Conditions BBF Golf Course Maintenance The form of the Certificate of Compliance and its disposition shall be as directed by City. 5.7 State Specification Numbers The State Specification number of material furnished on the contract shall conform to the number specified in these specifications or the Special Provisions for the material involve, except that material conforming to a later specification issue will be acceptable. 5.8 Testing Unless otherwise specified, all tests shall be performed in accordance with the methods used by the Department of Transportation and shall be made by the Engineer or the Engineer's designated representative. The Department has developed methods for testing the quality of materials and work. These methods are identified by number and are referred to in the specifications as California Test. Copies of individual California Tests are available at the Transportation Laboratory, Sacramento, California, and will be furnished to interested persons upon request. Whenever the specifications require compliance with specified values for the following properties, tests will be made by the California Test indicated unless otherwise specified: Properties California Test Relative Compaction 216 or 231 Sand Equivalent 217 Resistance (R-value) 301 Grading (Sieve Analysis) 202 Durability Index 229 Whenever a reference is made in the specifications to a California Test by number, it shall mean the California Test in effect on the day the Notice to Contractors for the work is dated. Whenever the specifications provide an option between 2 or more tests, the Engineer will determine the test to be used. Whenever a reference is made in the specifications to a specification, manual or test designation either of the American Society for Testing and Materials, the American Association of State Highway and Transportation Officials, Federal Specifications or any other recognized national organization, and the number or other identification representing the year of adoption or latest revision is omitted, it shall mean the specification, manual or test designation in effect on the day the Notice to Contractors for the work is dated. Whenever the specification, manual or test designation provides for test reports (such as certified mill test reports) from the manufacturer, copies of those reports, identified as to the lot of material, shall be furnished to the Engineer. The manufacturer's test reports shall supplement the inspection, sampling and testing provisions in Section 5, Control of Materials," and shall not constitute a waiver of the City's right to inspect. When material which cannot be identified with specific test reports is proposed for use, the Engineer may, at the Engineer's discretion, select random samples from the lot for testing. Test specimens from the random samples, including those required for retest, shall be prepared in accordance with the referenced specification and furnished by the Contractor at the Contractor's expense. The number of the samples and test specimens shall be entirely at the discretion of the Engineer. Unidentified metal products, such as sheet, plate and hardware shall be subject to the requirements of Section 55-2.07, "Unidentified Stock Material." When requested by the Engineer, the Contractor shall furnish, without charge, samples of all materials entering into the work, and no material shall be used prior to approval by the Engineer, except as provided in Section 5.6, "Certificates of Compliance." Samples of material from local sources shall be taken by or in the presence of the Engineer; otherwise, the samples will not be considered for testing. Whenever the provisions of this Section refer to tests or testing, it shall mean tests to assure the quality and to determine the acceptability of the materials and work. Project No. 2010-01 City of Cupertino 00700-59 General Conditions BBF Golf Course Maintenance A. City will select an independent testing and inspection agency or agencies to conduct tests and inspections as indicated on Drawings, in Specifications and as required by governing authorities having jurisdiction. 1. Responsibility for time and costs shall be as indicated in schedule below. All time and costs for Contractor’s service related to such tests and inspections shall be included in Contract Time and Contract Sum. 2. Notify City in writing (and, if provided, on inspection request form provided by City) and, if directed by City, testing and inspection agency, when Work is ready for specified tests and inspections. Deliver this written notification at least two (2) working days before the requested inspection date. B. Contractor pays for all additional charges by testing and inspection agencies and governing authorities having jurisdiction due to the following: The amount deducted will be determined by City and deducted from moneys due or to become due to Contractor. 1. Contractor’s failure to properly schedule or notify testing and inspection agency or authorities having jurisdiction. 2. Costs for testing of materials and work found to be unacceptable, as determined by the test performed by City. 3. Changes in sources, lots, or suppliers of products after original tests or inspections. 4. Changes in means, methods, techniques, sequences, and procedures of construction that necessitate additional testing, inspection, and related services. 5. Changes in mix designs for concrete and mortar after review and acceptance of submitted mix design. 6. Contractor submitted requests to change materials or products, which are accepted, but require testing and/or reinspection beyond original design. C. If initial tests or inspections made by the testing and inspection agency reveal that materials do not comply with Contract Documents, or if City has reasonable doubt that materials do not comply with Contract Documents, additional tests and inspections shall be made as directed. 1. If additional tests and inspections establish that materials comply with Contract Documents, City shall pay all costs for such tests and inspections. 2. If additional tests and inspections establish that materials do not comply with Contract Documents, all costs of such tests and inspections shall be deducted from Contract Sum. If Work requiring inspection is covered by follow-on or follow-up Work before it is inspected, uncover Work so proper inspections can be performed. All costs of such tests and inspections shall be deducted from Contract Sum. The Contractor shall be responsible for controlling the quality of the material entering the work and of the work performed, and shall perform testing as necessary to ensure control. The test methods used for quality control testing shall be as determined by the Contractor. The results of the testing shall be made available to the Engineer upon request. These tests are for the Contractor's use in controlling the work and will not be accepted for use as acceptance tests. Full compensation for performing quality control tests and making the results available to the Engineer shall be considered as included in the contract prices paid for the various items of work involved and no additional compensation will be allowed therefor. SECTION 6. LEGAL RELATIONS AND RESPONSIBILITY 6.1 Laws to be Observed Contractor shall remain informed of and in compliance with all applicable existing and future federal, state, county, and municipal laws, codes, ordinances, rules and regulations, including but not limited to, those cited herein. 6.2 Labor Discrimination Project No. 2010-01 City of Cupertino 00700-60 General Conditions BBF Golf Course Maintenance In the performance of the Contract, Contractor shall not discriminate against an employee or applicant for employment because of race, color, religious creed, ancestry, sex, age, national origin, physical handicap, medical condition, or marital status. Section 1735 of the Labor Code and Sections 12990 et seq. of the Government Code are incorporated herein in full by this reference. Contractor and each subcontractor shall submit monthly an employee utilization report, substantially conforming to U.S. Department of Labor Form CC-257 (Rev. 9/78 or successor). 6.3 Employment of Labor In the employment of labor in the performance of the Contract, City desires that Contractor and all subcontractors shall, wherever possible, give first consideration to residents of the County. 6.4 Prevailing Wages In accordance with provisions of Section 1773 of the Labor Code, the Director of the Department of Industrial Relations has ascertained the general prevailing rate of wages and employer payments for health and welfare, pension, vacation, and similar purposes available to the particular craft, classification, or type of workers employed on the work. These rates are set forth in the latest determination obtained from the Director, which is on file in the office of the Director of Public Works and incorporated herein by reference the same as though set out in full. Post copy of general prevailing rates at site. Contractor shall forfeit as a penalty to City, $50 for each day, or portion thereof, for each worker paid less than the stipulated prevailing rates for any public work done under the Contract by Contractor or by any subcontractor in violation of the provisions of the Labor Code, particularly Sections 1770 through 1780, inclusive. Each contractor and subcontractor shall keep an accurate payroll record showing the name, address, Social Security number, work classification, straight time and overtime hours worked each day and week, and the actual per diem wages paid to each journeyman, apprentice, worker, or other employee by him or her in connection with the public work. The payroll records shall be certified and shall be available for inspection at all reasonable hours at the principal office of Contractor in accordance with the provisions of Section 1776 of the Labor Code. Contractor shall inform City of the location of the payroll records, including the street address, city, and county, and shall, within 5 working days, provide a notice of a change in location and address. The responsibility for compliance with payroll record requirements imposed by said Section 1776 of the Labor Code is on the prime Contractor. A copy of all payrolls shall be submitted weekly to City. Payrolls shall contain the full name, address, and Social Security number of each employee, his or her correct classification, rate of pay, daily and weekly number of hours worked, itemized deductions made, and actual wages paid. They shall also indicate apprentices and ratio of apprentices to journeymen. The employee’s address and Social Security number need only appear on the first payroll on which his or her name appears. The payroll shall be accompanied by a “Statement of Compliance” signed by the employer or agent indicating that the payrolls are correct and complete and that the wage rates contained therein are not less than those required by the Contract. The “Statement of Compliance” shall be on forms furnished by City or on any form with identical wording. Contractor shall be responsible for the submission of copies of payrolls of all subcontractors. If, by the 15th of the month, Contractor has not submitted satisfactory payrolls for all work performed during the monthly period ending on or before the first of that month, City will retain an amount equal to 10 percent of the estimated value of the work performed (exclusive of mobilization) during the month from the next monthly estimate, except that such retention shall not exceed $10,000 nor be less than $1,000. Retentions for failure to submit satisfactory payrolls shall be additional to all other retentions provided for in the Contract. The retention for failure to submit satisfactory payrolls for any monthly period will be released for payment when the monthly estimate for partial payments next following the date that all such payrolls for which the retention was made are submitted. Contractor and each subcontractor shall preserve their respective payroll records for a period of 4 years from the date of fling a Notice of Completion and Acceptance under the Contract. Project No. 2010-01 City of Cupertino 00700-61 General Conditions BBF Golf Course Maintenance The work of installing, assembling, repairing or reconditioning, or other work of any nature on machinery, equipment, or tools used in or upon the work, shall be considered a part of the work to be performed under the Contract and any laborers. workers, or mechanics working on such machinery, equipment, or tools, shall be subject to all of the requirements relating to labor set forth in the Contract. The construction, erection, and operation of material production, proportioning, or mixing plants from which material is used wholly on the Contract or on contracts under the supervision of City, shall be considered a part of the work to be performed under the Contract and any laborers, workers, or mechanics working on such plants shall be subject to all of the requirements relating to labor set forth in the Contract. 6.5 Hours of Labor and Work Eight hours’ labor constitutes a legal day’s work. Contractor shall forfeit as a penalty to City, $25 for each worker employed in the execution of the Contract by Contractor or by any subcontractor for each day during which such worker is required or permitted to labor more than 8 hours in violation of Labor Code Sections 1810 to 1815, inclusive, except as provided for under Labor Code Section 1815. Work hours are 7:00 A.M. to 8:00 P.M., Monday through Friday. No weekend, holiday or night work will be allowed without written approval from the City. 6.6 Apprentices Contractor’s attention is directed to the provisions in Sections 1777.5, 1777.6 and 1777.7 of the Labor Code concerning the employment of apprentices by Contractor or any subcontractor. Section 1777.5 requires Contractor or subcontractor employing persons, as defined, in any apprenticeable occupation to apply to the joint apprenticeship committee which is nearest the Site of the public works project and which administers the apprenticeship program in that trade for a certificate of approval. The certificate will also fix the ratio of apprentices to journeymen that will be used in the performance of the Contract. The ratio of work performed by apprentices to journeymen in such cases shall not be less than 1 hour to 5 hours, except when the committee finds that any one of the following conditions is met: A. In the event unemployment for the previous 3-month period in the project Site area exceeds an average of 15 percent, or B. In the event the number of apprentices in training in such area exceeds a ratio of 1 to 5, or C. If there is a showing that the apprenticeable craft or trade is replacing at least one-thirtieth of its journeymen annually through apprenticeship training, either (1) on a statewide basis, or (2) on a local basis, or D. If assignment of an apprentice to any work performed under a public works contract would create a condition which would jeopardize his/her life or the life, safety, or property of fellow employees or the public at large, or if the specific task to which the apprentice is to be assigned is of such a nature that training cannot be provided by a journeyman. Contractor is required to make contributions to funds established for the administration of apprenticeship programs if Contractor employs registered apprentices or journeymen in any apprenticeable trade on such contracts and if other contractors on the public works Site are making such contributions. Contractor and any subcontractor shall comply with the requirements of Section 1777.5 and 1777.6 in the employment of apprentices. Information relative to apprenticeship standards, wage schedules, and other requirements may be obtained from the Director of Industrial Relations, ex officio the Administrator of Apprenticeship, San Francisco, California, or from the Division of Apprenticeship Standards and its branch offices. 6.7 Permits and Licenses Contractor shall procure all permits and licenses, pay all charges and fees, and give all notices necessary and incident to the prosecution of the work, except as provided in the Special Provisions. Project No. 2010-01 City of Cupertino 00700-62 General Conditions BBF Golf Course Maintenance 6.8 Patents and Copyrights Contractor shall assume all costs including any costs of defense arising from the use of any copyrighted composition, secret process, patented or unpatented invention, Section, equipment, device, or appliance manufactured, furnished, or used in the performance of the Contract, including their use by City, unless otherwise specifically stipulated in the Specifications. 6.9 Public Safety and Traffic Control Contractor shall furnish, erect, and maintain such fences, barriers, lights, and signs and provide such flagging and guards as are necessary in the opinion of City or public agency having jurisdiction, to give adequate warning to the public of the construction and of any dangerous condition to be encountered as a result thereof. Without limiting the foregoing, signs, lights, flags, and other warning and safety devices and their use shall conform to the requirements set forth in Part 6 of the MUTCD and of the MUTCD California Supplement. Signs or other protective devices furnished and erected by Contractor, at Contractor's expense, as above provided, shall not obscure the visibility of, nor conflict in intent, meaning and function of either existing signs, lights and traffic control devices or any construction area signs and traffic control devices for which furnishing of, or payment for, is provided elsewhere in the specifications. Signs furnished and erected by Contractor, at Contractor's expense, shall be approved by City as to size, wording and location. The Contractor shall so conduct operations as to offer the least possible obstruction and inconvenience to the public and shall have under construction no greater length or amount of work than can be prosecuted properly with due regard to the rights of the public. Unless otherwise provided in the special provisions, all public traffic shall be permitted to pass through the work with as little inconvenience and delay as possible. Where possible, public traffic shall be routed on new or existing paved surfaces. Spillage resulting from hauling operations along or across any public traveled way shall be removed immediately by the Contractor at the Contractor's expense. Existing traffic signals and highway lighting shall be kept in operation for the benefit of the traveling public during progress of the work, and other forces will continue routine maintenance of existing systems. Construction operations shall be conducted in such a manner as to cause as little inconvenience as possible to abutting property owners. Convenient access to driveways, houses, and buildings along the line of the work shall be maintained and temporary approaches to crossings or intersecting highways shall be provided and kept in good condition. When the abutting property owner's access across the right of way line is to be eliminated, or to be replaced under the contract by other access facilities, the existing access shall not be closed until the replacement access facilities are usable. The Contractor may be required to cover certain signs which regulate or direct public traffic to roadways that are not open to traffic. The Engineer will determine which signs shall be covered. Except as otherwise provided for construction area signs in Section 12, "Construction Area Traffic Control Devices," furnishing, installing and removing covers will be paid for as extra work as provided in Section 3.3. No lane closure shall be permitted before 7:00 A.M. or after 5:00 P.M. Mondays through Fridays. Only under special conditions shall the City have the right to permit lane closure before 7:00 A.M. and after 5:00 P.M. All costs of the above shall be included in the price bid for the various bid items and no special compensation will be allowed. The Contractor shall maintain a minimum of two (2) travel lanes for traffic use, one in each direction at all times. Project No. 2010-01 City of Cupertino 00700-63 General Conditions BBF Golf Course Maintenance 6.10 Accident Prevention Contractor shall comply with the California Occupational Safety and Health Act (Labor Code Section 6300 et seq.) and Title 8 of the Code of Regulations, and will also take, or cause to be taken, such additional measures as may be necessary for the prevention of accidents. Designate one of Contractor’s staff as “Site Safety Officer” whose duties shall include the responsibility for enforcing the environmental protection provisions of the Contract Documents including safety and health, the requirements of the Occupational Safety and Health Act, and other applicable federal, state and local standards. Submit for review by City Contractor’s intended traffic flow plan, security plan, program for temporary structures, housecleaning plan, demolition program, and environmental safety and health plan. After review by City, the implementation and enforcement of these plans shall become the responsibility of the Site Safety Officer. Any changes in the plans shall be requested by Contractor through the Site Safety Officer for written concurrence by City. Prior to commencement of Work Contractor shall (1) submit proposals in writing for effectuating provisions for accident prevention, and (2) meet in conference with City to discuss and develop mutual understandings relative to administration of an overall safety program. During the performance of Work under the Contract, Contractor shall institute controls and procedures for the control and safety of persons visiting the job-Site. Contractor shall maintain an accurate record of, and shall report to City in writing, exposure data and all accidents resulting in death, traumatic injury, occupational disease, or damage to property, materials, supplies, or equipment incident to Work performed under the Contract. City will notify Contractor of any noncompliance with the foregoing provisions. Contractor shall, after receipt of such notice, immediately take corrective action. If Contractor fails or refuses to comply immediately, the matter will be referred to the proper authority. No part of the time lost due to any stop order issued by proper authority shall be made the subject or claim for extension of time or for extra costs or damages by Contractor. Compliance with the provisions of this Section by Subcontractors will be the responsibility of Contractor. 6.11 Explosives and Stream Pollution This section not applicable to City projects. 6.12 Fire Protection Plan Within 15 days after Notice of Proceed submit one copy of a fire protection plan that has been reviewed and approved by the Santa Clara County Fire Department. It is recommended that the plan include, but not be limited to, a discussion of the following items: A Equipment spark arresters B Fire-extinguishing equipment on hand C Method of operation in case of fire D Notification to authorities of any fire E Access available during performance of Work F Educating workers of fire protection plan G Storage protection for flammable materials H Ventilation and illumination equipment 6.13 Interference with Fire Hydrants, Highways, and Fences Contractor shall conduct operations as not too close or obstruct any portion of any highway, road, or street, or prevent in any way free access to fire hydrants until permits have been obtained therefor from the proper authorities. If any highway required to be kept open shall be rendered unsafe by Contractor’s operations, Contractor shall make such repairs or provide such temporary guards as shall be acceptable to the authorities Project No. 2010-01 City of Cupertino 00700-64 General Conditions BBF Golf Course Maintenance having jurisdiction and to City. Any highway or street maintenance or repair work required by local authorities in connection with necessary operations under the Contract shall be performed by Contractor at Contractor’s own cost and expense. Fences subject to interference shall be maintained as effective barriers consistent with the original intent but, upon approval of City, they may be moved or rearranged to facilitate prosecution of the Work until the Work is finished, after which they shall be restored to their original location in an equal or better condition that existed prior to rearrangement. 6.14 Preservation of Property Contractor shall not damage existing improvements, utility facilities, and adjacent property, real and personal. The fact that any existing underground improvement or facility is not shown on the Drawings shall not relieve Contractor of responsibility to ascertain the existence of any underground improvement or facility which may be subject to damage by reason of Contractor’s operations. Any damage to improvements or property, whether above or below the ground, private or public, within or adjacent to the project limits, arising from, or in consequence of, the performance of the Contract shall be repaired at once by Contractor. If City requires such repair to be made prior to the execution or continued performance of any part of the Work included in this Contract, City will so notify Contractor who shall delay or discontinue the performance of that part of the Work until the necessary repair has been made. Such delay shall not be considered unavoidable, and no extension of time for completion of the Contract will be allowed therefor. When ordered by City to make any such repair, Contractor shall start work thereon within four (4) hours and shall prosecute the same with diligence to completion. Upon failure of Contractor to so comply with such order, or upon Contractor’s failure to make immediate emergency repairs reasonably determined by City to be necessary in the best interests of the public, City shall have authority to cause such repair to be made and to deduct the costs thereof from any money due, or which may become due, Contractor. In an emergency affecting the safety of life or property including adjoining property, Contractor shall act to prevent, to the extent possible, such threatened loss or injury, whether or not instructed to do so by City. 6.15 Contractor’s Responsibility for Work Until Final Acceptance of the Work, Contractor shall have the charge and care of the work and of the materials to be used therein, and shall bear the risk of injury, loss, or damage to any part thereof by the action of the elements or from any other cause, whether arising from the execution or from the non-execution of the Work. The materials to be used in the Work include both those furnished by City and those furnished by Contractor, including materials for which Contractor has received partial payment as provided in Section 8.3, Progress Payment. 6.16 Indemnification City, and each of their officers, employees, consultants and agents, shall not be liable or accountable in any manner for: A Loss or damage that may happen to the Work or any part thereof; B Loss or damage to materials, equipment, tools or other things used or employed in performing the Work; C Injury, sickness, disease, or death of any person, including, but not limited to, workers and the public; or D Damage to property; E Resulting from any cause whatsoever except their sole negligence, willful misconduct or active negligence, attributable to performance or character of the Work, and Contractor releases all of the foregoing persons and entities from any and all such claims. To the furthest extent permitted by law (including without limitation California Civil Code Section 2782), Contractor shall assume defense of, and indemnify, and hold harmless City, and each of their officers, employees, consultants and agents, including, but not limited to, the Council, City and each City representative, from claims, suits, actions, losses and liability of every kind, nature and description, including but not limited to attorneys’ fees and consultants’ fees, directly or indirectly arising out of, connected with or resulting from Project No. 2010-01 City of Cupertino 00700-65 General Conditions BBF Golf Course Maintenance performance of the Work, failure to perform the Work, or condition of the Work which is caused in whole or part by any act or omission of Contractor, Subcontractors, any one directly or indirectly employed by any of them or any one for whose acts any of them may be liable, regardless of whether it is caused in part by the negligence of City or by any person or entity required to be indemnified hereunder. With respect to third party claims against Contractor, Contractor waives any and all rights to any type of express or implied indemnity against City, and each of their officers, employees, consultants and agents, including, but not limited to, the Council, City representative. Approval or purchase of any insurance contracts or policies shall in no way relieve from liability nor limit the liability of Contractor, its Subcontractors of any tier, or the officers or agents of any of them. To the furthest extent permitted by law (including, without limitation, Civil Code Section 2782), the indemnities, releases of liability and limitations of liability, and limitations of remedy expressed throughout the Contract Documents shall apply even in the event of breach of contract, negligence (active or passive), fault or strict liability of the party[s] indemnified, released, or limited in liability, and shall survive the termination, rescission, breach, or completion of the Contract Documents. If Contractor fails to perform any of these defense or indemnity obligations, City may in its discretion backcharge Contractor for its costs and damages resulting therefrom and withhold such sums from progress payments or other contract monies which may become due. The indemnities in the Contract Documents shall not apply to any indemnified party to the extent of its sole negligence or willful misconduct; nor shall they apply to City to the extent of its active negligence. 6.17 Payment of Taxes Except as otherwise specifically provided in the Special Provisions, the Contract Prices shall include full compensation for all current and future taxes of any type which Contractor is required to pay, whether imposed by federal, state, or local government, and no tax exemption certificate or any other document designed to exempt Contractor from payment of tax will be furnished to Contractor by City. 6.18 Cooperation with Others City reserves the right to do other work on or near the Project. Contractor shall cooperate with others and conduct Work so as to facilitate work by City or others and prevent delay, additional expense, or hindrance thereto. Contractor shall request from, and exchange with others, Drawings, data, and information as necessary to insure proper completion of the project and work of others. Contractor shall furnish copies of correspondence and Drawings exchanged with other contractors to City. Contractor shall conduct, adjust, correct, and coordinate Work with work of others so that the Project shall be free of defects. 6.19 Property Rights in Materials Nothing in the Contract shall be construed as vesting in Contractor any right of property in the materials used after they have been attached or affixed to the Work or the soil, or after payment has been made for 90 percent of the value of materials delivered to the Site of the work, whether or not they have been so attached or affixed. All such materials shall become the property of City upon being so attached or affixed or upon payment of such 90 percent of the value of materials delivered by Contractor on the ground and not used. 6.20 Rights in Land and Improvements Nothing in these Specifications shall be construed as allowing Contractor to make any arrangements with any person to permit occupancy or use of any land, structure, or building within the limits of the Contract for any purpose whatsoever, either with or without compensation, in conflict with any agreement between City and any owner, former owner, or tenant of such land, structure, or building. 6.21 Title to Materials Found on the Work The title to all water and to the right to the use of all water, to all soil, stone, gravel, sand, minerals, and all other materials developed or obtained in the excavation or other operations by Contractor or any subcontractor, or any of their employees, and the right to use or dispose of the same, are hereby expressly reserved by City, and neither Contractor, nor any subcontractor, nor any of their employees shall have any right, title, or interest in or to any part thereof; neither shall they, nor any of them, assert or make any claim thereto. Contractor may be Project No. 2010-01 City of Cupertino 00700-66 General Conditions BBF Golf Course Maintenance permitted to use in the Work, without charge, any such materials which meet the requirements of these Specifications. 6.22 Trespass Contractor shall be responsible for all damage or injury which may be caused on any property by trespass by Contractor, any subcontractor, or their employees in the course of their employment, whether the said trespass was committed with or without the consent or knowledge of Contractor. 6.23 Subcontracting The Contractor shall give personal attention to the fulfillment of the contract and shall keep the work under the Contractor's control. No subcontractor will be recognized as such, and all persons engaged in the work of construction will be considered as employees of the Contractor and the Contractor will be held responsible for their work, which shall be subject to the provisions of the contract and specifications. The Contractor shall perform, with the Contractor's own organization, contract work amounting to not less than 50 percent of the original total contract price, except that any designated "Specialty Items" may be performed by subcontract and the amount of any designated "Specialty Items" performed by subcontract may be deducted from the original total contract price before computing the amount of work required to be performed by the Contractor with the Contractor's own organization. When items of work in the Bid Form, (Document 00400) are preceded by the letters (S), those items are designated as "Specialty Items." Where an entire item is subcontracted, the value of work subcontracted will be based on the contract item bid price. When a portion of an item is subcontracted, the value of work subcontracted will be based on the estimated percentage of the contract item bid price, determined from information submitted by the Contractor, subject to approval by the Engineer. Subcontracts shall include provisions that the contract between the City and the Contractor is part of the subcontract, and that all terms and provisions of the contract are incorporated in the subcontract. Subcontracts shall also contain certification by the subcontractor that the subcontractor is experienced in and qualified to do, and knowledgeable about, the subcontracted work. Copies of subcontracts shall be available to the Engineer upon written request, and shall be provided to the Engineer at the time any litigation against the City concerning the project is filed. Before work is started on a subcontract, the Contractor shall file with the Engineer a written statement showing the work to be subcontracted, the names of the subcontractors and the description of each portion of the work to be subcontracted. Pursuant to the provisions of Section 6109 of the Public Contract Code, the Contractor shall not perform work on a public works project with a subcontractor who is ineligible to perform work on the public works project pursuant to Section 1777.1 or 1777.7 of the Labor Code. When a portion of the work which has been subcontracted by the Contractor is not being prosecuted in a manner satisfactory to the City, the subcontractor shall be removed immediately on the requisition of the Engineer and shall not again be employed on the work. Contractor shall comply with Subletting and Subcontracting Fair Practices Act commencing with Section 4100 of the Public Contract Code Violations shall subject Contractor to penalties described in the Act. In accordance with Section 4107 of the Public Contract Code, City Council or its designated authorized officer is the awarding authority for the purpose of consenting to a substitute subcontractor. Project No. 2010-01 City of Cupertino 00700-67 General Conditions BBF Golf Course Maintenance 6.24 Tunnel Construction Safety Attention is directed to Labor Code Sections 7950 and following, concerning tunnel safety. Contractor shall notify the Division of Occupational Safety and Health and City before any initial construction may be started at any tunnels. A pre-job safety conference, to be arranged for by Contractor, shall be held for all underground operations. City shall be notified of the time and place of such conference. The tunnel classification prepared by the Division of Occupational Safety and Health shall be prominently posted at the Site by Contractor. City will obtain this classification prior to the request for bids, whenever possible, and make it available to Contractor. 6.25 Cultural Resources If cultural resources are encountered during construction of the Project, Contractor shall avoid any further disturbance of the materials and immediately discontinue earthwork within 100 feet of the find. Contractor shall notify City immediately upon encountering cultural resources. Contractor shall be prepared to move on to another location or phase of work, allowing sufficient time for City to evaluate the nature and significance of the find, and implement appropriate management procedures. In the event that prehistoric human remains are encountered, ground-disturbing activities at that location shall cease immediately. Contractor shall notify City immediately upon encountering human remains. Contractor shall be prepared to move on to another location or phase of Work to allow the City to notify the proper authorities and assess management of the situation. Contractor is advised that if burials or archaeological artifacts are encountered, it may be necessary to suspend Work on the project in order to comply with the above requirements. Payment for a delay of more than 1 working day for each occurrence will be made in accordance with Section 3. 6.26 Sound Control Contractor shall comply with all local sound control and noise level rules, regulations and ordinances which apply to any work performed pursuant to the contract. Each internal combustion engine, used for any purpose on the job or related to the job, shall be equipped with a muffler of a type recommended by the manufacturer. No internal combustion engine shall be operated on the project without the muffler. Grading, construction and demolition activities shall be allowed to exceed the noise limits of Section 10.48.040 of the Cupertino Municipal Code during the daytime hours; provided that the equipment utilized has high quality noise muffler and abatement devices installed and in good condition and the activity meets one of the following criteria: A No individual device produces a noise level more than 87 dBA at a distance of twenty-five feet (25’) 7.5 meters). B A noise level on any nearby property does not exceed 80 dBA. It is a violation of the Cupertino Municipal Code to engage in any grading, street construction or underground utility work within seven hundred fifty feet (750’) if a residential area on Saturdays, Sundays, holidays, and during the nighttime period except as provided in Section 10.48.030 of the Cupertino Municipal Code. C Grading, construction, or demolition occurring during nighttime period shall not be allowed unless they meet the nighttime standards of Section 10.48.040 of the Cupertino Municipal Code. 6.27 Site Security Contractor shall take and be fully responsible for all reasonably required measures to protect and maintain the security of persons, existing facilities and property at the Site, including without limitation preventing theft, loss, vandalism and improper concealment of personal property of the City and all persons lawfully present on the Site, and including times where workers are not present on the Site. Contractor’s measures shall include, at a minimum, maintaining a log of all persons entering and leaving the Site and who they represent, what they are delivering and to whom. Contractor shall repair all damage to City’s property resulting from Contractor’s failure to provide adequate security measures at no cost to City. Project No. 2010-01 City of Cupertino 00700-68 General Conditions BBF Golf Course Maintenance Contractor shall maintain a lock on the Construction access gate at all times. Contractor shall supply additional security fencing, barricades, lighting, and other security measures as required to protect and control the Site. Contractor shall provide a Safety Program in accordance with all applicable federal, state, and local regulation codes, rules, laws and ordinances. 6.28 Public Facilities Where overhead service to a structure, known to receive service, does not exist, then underground service shall be assumed to exist. Contractor’s attention is directed to the existence of underground sewer, water, gas, power, telephone and cable and other utilities within the areas in which Work is to be performed. Contractor shall, at least 2 Business Days, or as otherwise noted, prior to commencement of excavation, notify the following owners of these Underground Facilities: A. Storm drainage lines: City of Cupertino B. Water: San Jose Water Co., 374 West Santa Clara, San Jose, CA 95113-9971, Phone: 408-279-7900 C. Cable: Comcast, 1900 S. Tenth St., San Jose, CA 95112, Phone: 408-918-3230 D. Electrical/Gas: Pacific Gas & Electric, 10900 N. Blaney Ave., Cupertino, CA 95014, Phone: 408-725-2098 E. Phone: Pacific Bell/AT&T, 3475 B N. First Street, San Jose, CA 95134, Phone: 408-493-7236 F. Sanitary: Cupertino Sanitary, 20833 Stevens Creek Blvd., Suite 104, Cupertino, CA 95014, Phone: 408-259- 7071 The Contractor shall have all of the utilities, underground mains, and services that may conflict with the project, located in the field. The Contractor shall contact Underground Service Alert (USA) two (2) working days in advance of any work, for location of the underground facilities, at 800-642-2444. Underground vaults and lines are shown on the Drawings. Contractor shall exhibit extreme care when conducting this work and may be required to hand dig in these locations. The vaults and lines shall be protected throughout the construction period. Attention is directed to the presence of overhead telephone, cable and power lines and a power pole in the area. The existing power pole shall be protected throughout the construction period. Protection of these power poles may require assistance from PG&E, AT&T and Comcast. Cost for assistance by PG&E, AT&T and Comcast shall be borne by Contractor. Attention is directed to the existing utilities in the area. Contractor shall notify utility companies prior to digging in this area and shall abide by any provisions instructed by the utility company for protection of their facility including hand digging in this area. Costs for compliance with all mitigation measures shall be borne by Contractor. 6.29 Legal Actions Against the City No representative, officer, or employee of City, no member of the governing body of the locality in which the Project is situated, no member of the locality in which City was activated, and no other public official of such Project No. 2010-01 City of Cupertino 00700-69 General Conditions BBF Golf Course Maintenance locality or localities who exercises any functions or responsibilities with respect to the Project, during the tenure of the official or for one year thereafter, shall, as principal, agent, attorney or otherwise, be directly or indirectly interested, in the Contract Documents or the proceeds thereof. 6.30 Limit of Liabiltiy CITY, AND EACH OF ITS OFFICERS, THE CITY COUNCIL, EMPLOYEES, CONSULTANTS INCLUDING WITHOUT LIMITATION CONSULTING ENGINEER) AND AGENTS INCLUDING, BUT NOT LIMITED TO, ENGINEER EACH OTHER CITY REPRESENTATIVE SHALL HAVE NO LIABILITY TO CONTRACTOR FOR SPECIAL, CONSEQUENTIAL, OR INCIDENTAL DAMAGES, EXCEPT TO THE LIMITED EXTENT THAT THESE CONTRACT DOCUMENTS OR APPLICABLE PUBLIC CONTRACTING STATUTES MAY SPECIFY THEIR RECOVERY. SECTION 7. PROSECUTION AND PROGRESS OF WORK 7.1 Assignment The performance of the Contract may not be assigned except upon the written consent of the Council. Consent will not be given to any proposed assignment which would relieve the original Contractor or surety of their responsibilities under the Contract. Contractor may assign moneys due, or to become due under the Contract, and such assignment will be recognized by City, if given proper notice thereof, to the extent permitted by law, but any assignment of moneys shall be subject to all proper setoffs in favor of City and to all deductions provided for in the Contract and particularly all money withheld, whether assigned or not, shall be subject to being used by City for the completion of the Work in the event that Contractor should be in default therein. 7.2 Notice to Proceed The Contract Time will commence to run on the date indicated on the Notice to Proceed. Contractor shall not do any work at the site prior to the date on which the Contract Time commences to run. 7.3 Commencement of Work Contractor shall not begin Work until receipt from City of the Notice to Proceed, and shall, upon receiving notice, begin Work within the time specified in the notice. The time specified in said notice will allow a period of at least 10 days after the date of said notice for commencement of Work. After receipt of said notice, Contractor shall diligently prosecute the Work to completion. Contractor shall provide, at least 24 hours in advance, written notice to City of Contractor’s intention to start Work and specify the date on which Contractor intends to start. No Work shall begin until the Contract, bonds and certificates of insurance required by Section 2 have been received and approved. 7.4 Work Progress Schedule A. General Progress Schedule shall be based on and incorporate milestone and completion dates specified in Contract Documents. Overall time of completion and time of completion for each milestone shown on Progress Schedule shall adhere to times in Document 00520 (Contract), unless an earlier (advanced) time of completion is requested by Contractor and agreed to by City. A Change Order shall formalize any such agreement. 1. City is not required to accept an earlier (advanced) schedule, i.e., one that shows early completion date(s) for the Contract Time. 2. Contractor is not entitled to extra compensation in event agreement is reached on an earlier advanced) schedule and Contractor completes its Work, for whatever reason, beyond completion date shown in earlier (advanced) schedule but within the Contract Time. 3. A schedule showing the Work completed in less than the Contract Time, which has been accepted by City, shall be considered to have Project Float. The Project Float is the time Project No. 2010-01 City of Cupertino 00700-70 General Conditions BBF Golf Course Maintenance between the scheduled completion of the Work and Contract Substantial Completion. Project Float is a resource available to both City and Contractor. 4. Float Ownership: Neither City nor Contractor owns float. The Project owns the float. As such, liability for delay of any Substantial Completion or Final Completion date rests with the party whose actions, last in time, actually cause delay to a Substantial Completion or Final Completion date. a. For example, in the event of unexcused delay by Party A and Party B, and if Party A uses some, but not all of the float and Party B later uses remainder of the float as well as additional time beyond the float, Party B shall be liable for the time that represents a delay to the Substantial Completion date. b. Under this scenario, Party A would not be responsible for the time since it did not consume all of the float and additional float remained; therefore, the Substantial Completion Date was unaffected. c Progress Schedule shall be the basis for evaluating job progress, payment requests, and time extension requests. Responsibility for developing Contract schedule and monitoring actual progress as compared to Progress Schedule rests with Contractor. d Failure of Progress Schedule to include any element of the Work or any inaccuracy in Progress Schedule will not relieve Contractor from responsibility for accomplishing the Work in accordance with the Contract. City’s acceptance of Schedule shall be for its use in monitoring and evaluating job progress, payment requests, and time extension requests, and shall not, in any manner, impose a duty of care upon City, or act to relieve Contractor of its responsibility for means and methods of construction. e Transmit each item under form approved by City. Identify Project with the City Project number, and name of Contractor. Provide space for Contractor’s approval stamp and City’s review stamps. Submittals received from sources other than Contractor will be returned to Contractor without City’s review. Project No. 2010-01 City of Cupertino 00700-71 General Conditions BBF Golf Course Maintenance B. Initial and Original Progress Schedule Initial Schedule submitted for review at the Preconstruction Conference shall serve as Contractor’s schedule for up to 30 Days after the Notice to Proceed. Initial Schedule must indicate detailed plan for the Work to be completed in first 30 Days of the Contract; details of planned mobilization of plant and equipment; sequence of early operations; and procurement of materials and equipment. Show Work beyond 30 Days in summary form. Contractor shall submit its Original Schedule for review no later than first progress payment. Original Schedule and all updates shall comply with all standards herein. All Schedules shall be time-scaled. All Schedules shall be cost- and resource-loaded. Accepted cost- and resource-loaded Schedule will be used as basis for monthly progress payments. Use of Initial Schedule for progress payments shall not exceed 30 Days. Except as otherwise expressly provided in this Document, meet with City to review and discuss the each Schedule (i.e., Initial, Original and monthly updates) within seven Days after each Schedule has been submitted to City. City’s review and comment on any Schedule shall be limited to Contract conformance (with sequencing, coordination, and milestone requirements). Contractor shall make corrections to Schedule necessary to comply with Contract requirements and shall adjust Schedule to incorporate any missing information requested by City. Resubmit Initial Schedule if requested by City. If Contractor is of the opinion that any of the Work included on its Schedule has been impacted, submit to City a written Time Impact Evaluation (TIE) in accordance with this Section. The TIE shall be based on the most current update of the Initial Schedule. C. Schedule Format and Level of Detail Each Schedule (Initial, Original and updates) shall indicate all separate fabrication, procurement and field construction activities required for completion of the Work, including but not limited to the following: 1. All Contractor, Subcontractor, and assigned Contractor work shall be shown in a logical work sequence that demonstrates a coordinated plan of work for all contractors. The intent is to provide a common basis of acceptance, understanding, and communication, as well as interface with other contractors. 2. Activities related to the delivery of Contractor and City-furnished equipment to be Contractor-installed per Contract shall be shown. 3. All activities shall be identified through codes or other identification to indicate the building i.e. buildings, Site work) and Contractor/Subcontractor responsibility to which they pertain. 4. Break up the Work schedule into activities of durations of approximately 21 Days or less each, except for non-field construction activities or as otherwise deemed acceptable by City. 5. Show the critical path in red. For each activity, show early start, late start, early finish, late finish, durations measured in Days, float, resources, predecessor and successor activities, planned workday/week for the activity, man power loading, and scheduled/actual progress payments. Seasonal weather conditions (which do not constitute a delay as defined herein) shall be considered in the planning and scheduling of all work influenced by high or low ambient temperatures or presence of high moisture for the completion of the Work within the allotted Contract Time. Project No. 2010-01 City of Cupertino 00700-72 General Conditions BBF Golf Course Maintenance Failure by Contractor to include any element of Work required for performance of the Work on the detailed construction schedule shall not excuse Contractor from completing all Work required within the Contract Time. A two-week “look ahead,” detailed daily bar chart schedule shall be updated and issued weekly. Utilize computer-scheduling software, such as Microsoft Project software or approved equivalent, for all scheduling including schedule updates. D. Monthly Schedule Update Submittals Following acceptance of Contractor’s Initial Schedule, monitor progress of Work and adjust Schedule each month to reflect actual progress and any anticipated changes to planned activities. Each Schedule update submitted shall be complete, including all information requested for the Initial Schedule and Original Schedule submittal. Each update shall continue to show all Work activities including those already completed. These completed activities shall accurately reflect “as built” information by indicating when activities were actually started and completed, and Contractor warrants the accuracy of as-built information as shown. Within five Days after monthly Schedule update, submit the updated Schedule. Within five Days of receipt of above-noted revised submittals, City will either accept or reject monthly schedule update submittal. 1. If accepted, percent complete shown in monthly update will be basis for Application for Payment by Contractor. The schedule update shall be submitted as part of Contractor’s Application for Payment. 2. If rejected, update shall be corrected and resubmitted by Contractor before the Application for Payment is submitted. Updating, changing or revising of any report, curve, schedule or narrative submitted to City by Contractor under this Contract, nor City’s review or acceptance of any such report, curve, schedule or narrative shall not have the effect of amending or modifying, in any way, the Contract Substantial Completion date or milestone dates or of modifying or limiting, in any way, Contractor’s obligations under this Contract. E. Schedule Revisions Updating the Schedule (Initial and Original) to reflect actual progress shall not be considered revisions to the Schedule. Since scheduling is a dynamic process, however, revisions to activity durations and sequences are expected on a monthly basis. To reflect revisions to the Schedule, provide City with a written narrative with a full description and reasons for each Work activity revised. For revisions affecting the sequence of Work, provide a schedule diagram that compares the original sequence to the revised sequence of Work. Provide the written narrative and schedule diagram for revisions three Days in advance of the monthly schedule update. Clearly show and discuss any changes in the critical path. Schedule revisions shall not be incorporated into any schedule update until City has reviewed the revisions. City may request further information and justification for schedule revisions and, within three Days, provide City with a complete written narrative response to City’s request. Project No. 2010-01 City of Cupertino 00700-73 General Conditions BBF Golf Course Maintenance If City does not accept Contractor’s revision, and Contractor disagrees with City’s position, Contractor has seven Days from receipt of City’s letter rejecting the revision, to provide a written narrative providing full justification and explanation for the revision. Contractor’s failure to respond in writing within seven Days of City’s written rejection of a schedule revision shall be contractually interpreted as acceptance of City’s position, and Contractor waives its rights to subsequently dispute or file a claim regarding City’s position. If Contractor files a timely response as provided in this paragraph, and the parties are still unable to agree, Contractor’s sole right shall be to file a claim as provided in this Document. At City’s discretion, Contractor can be required to provide Subcontractor certifications of performance regarding proposed schedule revisions affecting said Subcontractors. F. Recovery Schedule If a Schedule update shows a substantial completion date 21 Days beyond any Contract Substantial Completion date, or individual Milestone completion dates, submit to City within seven Days the proposed revisions to recover the lost time. As part of this submittal, provide a written narrative for each revision made to recapture the lost time. If the revisions include sequence changes, provide a schedule diagram comparing the original sequence to the revised sequence of Work. If City requests, show the intended critical path; secure appropriate Subcontractor and supplier consent to the recovery Schedule; submit a narrative explaining trade flow and construction flow changes, duration changes, added/deleted activities, critical path changes and identify all near critical paths and man hour loading assumptions for major Subcontractors. The revisions shall not be incorporated into any Schedule update until City has reviewed the revisions. If City does not accept Contractor’s revisions, City and Contractor shall follow the procedures in paragraphs above. At City’s discretion, Contractor can be required to provide Subcontractor certifications for revisions affecting said Subcontractors. G. Time Impact Evaluation (TIE) For Change Orders and Other Delays When Contractor is directed to proceed with changed work, prepare and submit, within 14 Days from the direction to proceed, a TIE that includes both a written narrative and a schedule diagram depicting how the changed work affects other schedule activities. The schedule diagram shall show how Contractor proposes to incorporate the changed work in the schedule, and how it impacts the current Schedule update critical path or otherwise. Contractor is also responsible for requesting time extensions based on the TIE’s impact on the critical path. The diagram shall be tied to the main sequence of scheduled activities to enable City to evaluate the impact of changed work to the scheduled critical path. Comply with the requirements of this Section for all types of delays such as, but not limited to, Contractor/Subcontractor delays, adverse weather delays, strikes, procurement delays, fabrication delays, etc. Contractor is responsible for all costs associated with the preparation of TIEs, and the process of incorporating TIEs into the current schedule update. Provide City with four copies of each TIE. Once agreement has been reached on a TIE, the Contract Time will be adjusted accordingly. If agreement is not reached on a TIE, the Contract Time may be extended in an amount City allows, and Contractor may submit a claim for additional time claimed by Contractor as provided in this Document. H. Time Extensions Contractor is responsible for requesting time extensions for time impacts that, in the opinion of Contractor, impact the critical path of the current schedule update. Notice of time impacts shall be given in accordance with this Document Where an event for which City is responsible impacts the projected Substantial Completion date, provide a written mitigation plan, including a schedule diagram, which explains how (e.g., increase Project No. 2010-01 City of Cupertino 00700-74 General Conditions BBF Golf Course Maintenance crew size, overtime, etc.) the impact can be mitigated. Also include a detailed cost breakdown of the labor, equipment, and material Contractor would expend to mitigate City-caused time impact. Submit mitigation plan to City within 14 Days from the date of discovery of said impact. Contractor is responsible for the cost to prepare the mitigation plan. Failure to request time, provide TIE, or provide the required mitigation plan will result in Contractor waiving its right to a time extension and cost to mitigate the delay. No time will be granted under the Contract Documents for cumulative effect of changes. City will not be obligated to consider any time extension request unless requirements of Contract Documents are complied with. Failure of Contractor to perform in accordance with the current schedule update shall not be excused by submittal of time extension requests. Notwithstanding any other provision of this Section, if Contractor does not submit a TIE within the required 14 Days for any issue, Contractor hereby agrees that Contractor does not require a time extension for that issue. I. Project Status Reporting In addition to submittal requirements for scheduling identified in this Section, provide a monthly project status report (i.e., written narrative report) to be submitted in conjunction with each Schedule as specified herein. Status reporting shall be in form specified in this paragraph below. Prepare monthly written narrative reports of status of Project for submission to City. Written status reports shall include: 1. Status of major Project components (percent complete, amount of time ahead or behind schedule) and an explanation of how Project will be brought back on schedule if delays have occurred. 2. Progress made on critical activities indicated on each Schedule, including inspections. 3. Explanations for any lack of work on critical path activities planned to be performed during last month. 4. Explanations for any schedule changes, including changes to logic or to activity durations. 5. List of critical activities scheduled to be performed during the next month. 6. Status of major material and equipment procurement. 7. Any delays encountered during reporting period. 8. Provide printed report indicating actual versus planned resource (labor, materials and equipment) loading for each trade and each activity. This report shall be provided on weekly and monthly basis. a. Actual resource shall be accumulated in field by Contractor, and shall be as noted on Contractor’s daily reports. These reports will be basis for information provided in monthly and weekly printed reports. b. Explain all variances and mitigation measures. 9. Contractor may include any other information pertinent to status of Project. Include additional status information requested by City at no additional cost. 10. Status reports, and the information contained therein, shall not be construed as claims, notice of claims, notice of delay, or requests for changes or compensation. Project No. 2010-01 City of Cupertino 00700-75 General Conditions BBF Golf Course Maintenance At the close of each workday provide City with report of Contractor and its Subcontractors’ work activities for that day, including trades, equipment, work activities worked on, staff levels, and equipment deliveries. 7.5 Temporary Suspension of Work By written order to Contractor, City may suspend the Work wholly or in part for an indefinite period, or for such period as City may deem necessary, for any of the following reasons: Weather conditions or other conditions which are unfavorable for the proper prosecution of the Work; Failure of Contractor to carry out orders given or to perform any provisions of the Contract; or The convenience and benefit of City. Such suspension shall be effective upon receipt by Contractor of the written order suspending the Work and shall be terminated upon receipt by Contractor of the written order terminating the suspension. If, under authority of Convenience and benefit of City, as stated above, City orders a suspension of all or a portion of the Work, which is the current controlling operation, it will be cause for a time extension if it affects the controlling item of Work. 7.6 Liquidated Damages In case all the Work called for under the Contract in all parts and requirements is not finished or completed within the number of days as set forth in Document 00520 (Contract), it is agreed that damage will be sustained by City, and that it is and will be impracticable and extremely difficult to ascertain and determine the actual damage which City will sustain in the event of and by reason of such delay; and it is, therefore, agreed that Contractor will pay to City the sum set forth in Document 00520 (Contract) per day for each and every day’s delay in finishing the Work in excess of the number of days prescribed; and Contractor agrees to pay said liquidated damages herein provided for, and further agrees that City may deduct the amount thereof from any moneys due, or that may become due, to Contractor under the Contract. 7.7 Termination of Control Failure to supply an adequate working force or material of proper quality, or in any other respect to prosecute the Work with the diligence and force specified by the Contract, is grounds for termination of Contractor’s control over the Work and for taking over the Work by City. 7.8 Termination of Contract for Cause Contractor shall be in default of the Contract Documents and City may terminate Contractor’s right to proceed under the Contract Documents, for cause, should Contractor commit a material breach of the Contract Documents and not cure such breach within ten (10) calendar days of the date of notice from City to Contractor demanding such cure; or, if such breach is curable but not curable within such ten (10) day period, within such period of time as is reasonably necessary to accomplish such cure. (In order for Contractor to avail itself of a time period in excess of 10 calendar days, Contractor must provide City within the ten (10) day period with a written plan acceptable to City to cure said breach, and then diligently commence and continue such cure according to the written plan). In the event of termination by City as provided above for cause, Contractor shall deliver to City possession of the Work in its then condition, including but not limited to, all designs, engineering, Project records, cost data of all types, plans and specifications and contracts with vendors and subcontractors, all other documentation associated with the Project, and all construction supplies and aids dedicated solely to performing the Work which, in the normal course of construction, would be consumed or only have salvage value at the end of the construction period. Contractor shall remain fully liable for the failure of any Work completed and materials and equipment provided through the date of such termination to comply with the provisions of the Contract Documents. The provisions of this Section shall not be interpreted to diminish any right which City may have to claim and recover damages for any breach of the Contract Documents or otherwise, but rather, Contractor shall compensate City for all loss, cost, damage, expense, and/or liability suffered by City as a result of such termination and failure to comply with the Contract Documents. In the event a termination for cause is later determined to have been made wrongfully or without cause, then the termination shall be treated as a termination for convenience, and Contractor shall have no greater rights than it would have had following a termination for convenience. Any Contractor claim arising out of a termination for Project No. 2010-01 City of Cupertino 00700-76 General Conditions BBF Golf Course Maintenance cause shall be made in accord with Section 9 herein. No other loss, cost, damage, expense or liability may be claimed, requested or recovered by Contractor. 7.9 Termination of Contract for Convenience A. City may terminate performance of the Work under the Contract Documents in accordance with this clause in whole, or from time to time in part, whenever City shall determine that termination is in City’s best interest. Termination shall be effected by City delivering to Contractor notice of termination specifying the extent to which performance of the Work under the Contract Documents is terminated and the effective date of the termination. B. After receiving a notice of termination, and except as otherwise directed by City, Contractor shall: 1. Stop Work under the Contract Documents on date and to extent specified in notice of termination; 2. Place no further orders or subcontracts for materials, services, or facilities except as necessary to complete portion of Work under the Contract Documents which is not terminated; 3. Terminate all orders and subcontracts to extent that they relate to performance of Work terminated by the notice of termination; 4. Assign to City in manner, at times, and to extent directed by City, all right, title, and interest of Contractor under orders and subcontracts so terminated. City shall have the right, in its sole discretion, to settle or pay any or all claims arising out of termination of orders and subcontracts; 5. Settle all outstanding liabilities and all claims arising out of such termination of orders and subcontracts, with approval or ratification of City to extent City may require. City’s approval or ratification shall be final for purposes of this section; 6. Transfer title to City, and deliver in the manner, at the times, and to the extent, if any, directed by City, all fabricated or un-fabricated parts, Work in process, completed Work, supplies, and all other material produced as part of, or acquired in connection with performance of, Work terminated by the notice of termination, and completed or partially completed drawings, drawings, specifications, information, and other property which, if the Project had been completed, would have been required to be furnished to City; 7. Use its best efforts to sell, in manner, at times, to extent, and at price or prices that City directs or authorizes, any property of types referred to in preceding paragraph, but Contractor shall not be required to extend credit to any purchaser, and may acquire any such property under conditions prescribed and at price or prices approved by City. Proceeds of transfer or disposition shall be applied to reduce payments to be made by City to Contractor under the Contract Documents or shall otherwise be credited to the price or cost of Work covered by Contract Documents or paid in such other manner as City may direct; 8. Complete performance of the part of the Work which was not terminated by the notice of termination; and 9. Take such action as may be necessary, or as City may direct, to protect and preserve all property related to Contract Documents which is in Contractor’s possession and in which City has or may acquire interest. C. After receipt of a notice of termination, Contractor shall submit to City its termination claim, in form and with all certifications required by Section 9. Contractor’s termination claim shall be submitted promptly, but in no event later than 6 months from effective date of the termination. Contractor and City may agree upon the whole or part of the amount or amounts to be paid to Contractor because of a total or partial termination of Work under this Section. If Contractor and City fail to agree on the whole amount to be paid to Contractor because of the termination of the Work under this Section, City’s total liability to Contractor by reason of the termination shall be the total (without duplication of any items) of: 1. The reasonable cost to Contractor, without profit, for all Work performed prior to the effective date of the termination, including Work done to secure the Project for termination. Reasonable cost may not exceed the applicable percentage completion values derived from the progress schedule and the schedule of values. Deductions shall be made for cost of materials to be retained by Contractor, cost of Work defectively performed, amounts realized by sale of materials, and for other appropriate credits against cost of Work. Reasonable cost Project No. 2010-01 City of Cupertino 00700-77 General Conditions BBF Golf Course Maintenance will include reasonable allowance for Project overhead and general administrative overhead not to exceed a total of ten percent of direct costs of such Work. When, in City’s opinion, the cost of any item of Work is excessively high due to costs incurred to remedy or replace defective or rejected Work, reasonable cost to be allowed will be the estimated reasonable cost of performing the Work in compliance with requirements of Contract Documents and excessive actual cost shall be disallowed. 2. A reasonable allowance for profit on cost of Work performed as determined in the preceding paragraph, provided that Contractor establishes to City’s satisfaction that Contractor would have made a profit had the Project been completed, and provided further that the profit allowed shall not exceed 5 percent of cost. 3. Reasonable costs to Contractor of handling material returned to vendors, delivered to City or otherwise disposed of as directed by City. 4. A reasonable allowance for Contractor’s internal administrative costs in preparing termination claim. 5. Except as provided in this Section, City shall not be liable for costs incurred by Contractor or Subcontractors after receipt of a notice of termination. Such non-recoverable costs include, but are not limited to, anticipated profits on Work not performed as of the date of termination, post-termination employee salaries, post-termination general administrative expenses, post- termination overhead or unabsorbed overhead, costs of preparing and submitting Contractor’s Bid, attorney’s fees of any type, and all costs relating to prosecution of claim or lawsuit. 6. City shall have no obligation to pay Contractor under this Section unless and until Contractor provides City with updated and acceptable as-builts and Project Record Documents for Work completed prior to termination. D. In arriving at the amount due Contractor under this clause, there shall be deducted in whole (or in the appropriate part[s] if the termination is partial): 1. All unliquidated advances or other payments on account previously made to Contractor, including without limitation all payments applicable to the terminated portion of Contract Documents; 2. Any claim which City may have against Contractor in connection with Contract Documents; and 3. The agreed price for, or proceeds of sale of, any materials, supplies, or other things kept by Contractor or sold under provisions of this Section, and not otherwise recovered by or credited to City. 7.10 Contractor’s Cost Data Contractor shall maintain cost accounting records for the contract pertaining to, and in such a manner as to provide a clear distinction between, the following six categories of costs of work during the life of the contact: A. Direct costs of contract item work. B. Direct costs of changes in character in conformance with Section 3.3, Change in Work. C. Direct costs of extra work in conformance with Section 3.3, Change in Work. D. Direct costs of work not required by the contract and performed for others. E. Direct costs of work performed under a notice of potential claim in conformance with the provisions in Section 9. F. Indirect costs of overhead. See also section 3.4, Change in Contract Price, regarding cost accounting records for daily extra work. City shall have the right to inspect, audit, and copy Contractor’s books and records related to the Project wherever located, and to inspect the Site, including Contractor’s trailer, or other job Site office, and this requirement shall be contained in the subcontracts of Subcontractors working on Site. Contractor shall maintain Project No. 2010-01 City of Cupertino 00700-78 General Conditions BBF Golf Course Maintenance in good order and City shall have the right to inspect and obtain copies of the following documents at all times: all Contract Documents, all planning and design documents, all Bid Documents, all design modification proposals, all value engineering or other cost reduction proposals, all revisions made to the original design, and all job progress reports and photographs, and as-built drawings maintained by Contractor. City or any of its duly authorized representatives shall, from start of work until the expiration of 4 years after filing the Notice of Completion and Acceptance under this Contract or any subcontract under it, have access to and the right to examine any of Contractor’s or subcontractor’s payrolls, records of personnel, invoices of materials, records of plant and equipment costs, and any and all other directly pertinent books, documents, papers, and records of such Contractor or subcontractors, involving transactions related to said Contract or subcontracts. In the event State or Federal funds are involved in the financing of the project, the State or Federal Government shall have the same rights of inspection as City. The cost accounting records for this Contract shall be maintained separately from other contracts during the life of this Contract, and for a period of not less than 3 years after the date of acceptance of the Work. If Contractor intends to file claims against City, Contractor shall keep all required cost accounting records until complete resolution of all claims has been reached. 7.11 Coordination with Utilities In general, the location of existing utility facilities as shown on the Drawings is approximate. This information has been obtained from utility maps furnished by the various agencies involved, and City does not guarantee either the correctness of locations or the extent of such locations. Service laterals, such as house sanitary, water, electrical, gas, cable TV, storm or telephone cables, or appurtenances, may not all be shown on the Drawings. City may not indicate the presence of service laterals or appurtenances whenever the presence of such utilities can be inferred from the presence of other visible facilities, such as buildings, meter boxes or junction boxes, on or adjacent to the construction Site. No changes in the Contract Price or Contract time will be made due to the presence of unidentified or incorrectly located service laterals or appurtenances. It shall be the responsibility of Contractor to ascertain the exact location of the utility facilities. Unless otherwise indicated on the Drawings or specified in the Specifications, Contractor shall maintain in service all utilities including house services, power, lighting, and telephone conduits, and any other surface or subsurface structure or facility of any nature that may be affected by the Work; provided, however, that Contractor, for convenience, may arrange with the owner to temporarily disconnect house service lines or other facilities along the line of the work. The cost of disconnecting and restoring such utilities shall be borne by Contractor. In the event that a main or trunk line utility facility is encountered which interferes with the Work and is neither shown on the Drawings nor specified in the Specifications, Contractor shall immediately notify City in writing. City will either have the appropriate utility company or public agency relocate the facility, or City will direct Contractor to relocate the facility in accordance with Section 3.3, Change in Work. In the event that a main or trunk line utility facility is encountered which interferes with the Work and which Contractor believes is not shown on the Drawings or indicated in the Specifications with reasonable accuracy, Contractor shall immediately notify City in writing. Reasonable accuracy is defined as being within the tolerances noted on the Drawings. If City determines that the main or trunk line utility facility was shown on the Drawings or indicated in the Specifications with reasonable accuracy, Contractor shall be solely responsible for relocation or removal, and no additional time will be granted nor will additional compensation be made for any additional work required. If City determines that the main or trunk line utility facility was not shown on the Drawings or indicated in the Specifications with reasonable accuracy, City will either have the appropriate utility company or public agency relocate the facility, or City will direct Contractor to relocate the facility in accordance with Section 3.3, Change in Work. When a delay in the completion of the project is caused by the failure of City or the owner of a utility facility to provide for removal or relocation of existing main or trunk line utility facilities which are not shown on the Drawings or indicated in the Specifications, or which are not shown on the Drawings or indicated in the Specifications with reasonable accuracy, the Contract time will be extended in accordance with Section 3.5, Change of Contract Time. Project No. 2010-01 City of Cupertino 00700-79 General Conditions BBF Golf Course Maintenance 7.12 Temporary Facilities A. Temporary Electricity Contractor shall provide, maintain, and pay for electrical power at the Site for construction purposes and for Contractor’s and Construction Manager’s trailers. Contractor must provide all necessary wiring and appurtenances for connection to City’s system. B. Temporary Communications Provide, maintain, and pay for all applicable communications and data services, without limitation, to Contractor’s field office commencing at time of Project mobilization, including all installation and connection charges. C. Temporary Water 1. Provide, maintain, and pay for suitable quality water service required for construction operations. 2. All water required for and in connection with the Work, including without limitation for dust control, shall be furnished by and at the expense of Contractor. Contractor will be responsible for all costs/fees associated with water usage. Contractor shall furnish necessary pipe, hose, nozzles, meter, and tools and perform all necessary labor. Unnecessary waste of water will not be permitted. Special hydrant wrenches shall be used for opening and closing fire hydrants; in no case shall pipe wrenches be used for this purpose. Contractor to coordinate services with the appropriate Water Company. D. Fence 1. All existing fences affected by the Work shall be maintained by Contractor until Final Completion. Fences which interfere with construction operations shall not be relocated or dismantled until City gives written permission to do so, and the period the fence may be left relocated or dismantled has been agreed upon. Where fences must be maintained across the construction easement, adequate gates shall be installed. Gates shall be kept closed and locked at all times when not in use. 2. On completion of the Work across any tract of land, Contractor shall restore all fences to their original or to a better condition and to their original locations. Contractor will be responsible for all costs associated with the relocating of the fence as required for new installation of work. E. Temporary Sanitary Facilities 1. Provide and maintain required temporary buildings with sanitary toilets for use of all workers. At a minimum, sanitary facilities shall be located at trailer site, staging area, and adjacent to work area and as far away from adjacent residences as possible. Location must be approved by City prior to placement. 2. Sanitary facilities shall be of reasonable capacity, properly maintained throughout the construction period, and obscured from public view to the greatest practical extent. If toilets of the chemically treated type are used, at least one toilet will be furnished for each 20 persons. Contractor shall enforce the use of such sanitary facilities by all personnel at the Site. 3. Comply with all minimum requirements of the Health Department or other public agency having jurisdiction; maintain in a sanitary condition at all times. 7.13 Project Record Documents A. Project Record Drawings 1. During the construction period, maintain a set of prints of Contract Drawings and Shop Drawings for Project Record Documents purposes. Label each document (on first sheet or page) “PROJECT RECORD” in 2-inch high printed letters. Keep record documents current. Note: A reference by number to a Change Order, CCD, RFI, RFQ, RFP, Field Order or other such document is not acceptable as sufficient record information on any record document. Do not permanently conceal any Work until required information has been recorded Project No. 2010-01 City of Cupertino 00700-80 General Conditions BBF Golf Course Maintenance 2. Mark the PROJECT RECORD drawings to indicate the actual installation where the installation varies appreciably from the installation shown originally. Give particular attention to information on concealed elements that would be difficult to identify or measure and record later. Items required to be marked include but are not limited to: Dimensional changes to the Drawings Revisions to details shown on the Drawings Depths of various elements of foundation level or survey datum Horizontal and vertical location of underground utilities and appurtenances referenced to permanent surface improvements Location of internal utilities and appurtenances concealed in construction referenced to visible and accessible features of structure Locations of underground work, points of connection with existing utilities, changes in direction, valves, manholes, catch basins, capped stub outs, invert elevations, and similar items Actual numbering of each electrical circuit Field changes of dimension and detail Revisions to routing of piping and conduits Revisions to electrical circuitry Actual equipment locations Duct size and routing Changes made by Change Order or CCD Details not on original Contract Drawings Mark completely and accurately Project Record Drawing prints of Contract Drawings or Shop Drawings, whichever is the most capable of showing actual physical conditions. Where Shop Drawings are marked, show cross-reference on Contract Drawings location. Mark Project Record Drawing sets with red, erasable colored pencil; use other colors to distinguish between changes for different categories of the Work at the same location. Mark important additional information that was either shown schematically or omitted from original Drawings. Note CCD numbers; alternate numbers, Change Order numbers, and similar identification. Responsibility for Mark-up: Where feasible, the individual or entity who obtained Project Record Drawing data, whether the individual or entity is the installer, Subcontractor, or similar entity, is required to prepare the mark-up on Project Record Drawings. a) Accurately record information in an understandable and legible drawing technique. b) Record data as soon as possible after it has been obtained. In the case of concealed installations, record and check the mark-up prior to concealment. 3. Preparation of Record Drawings: Immediately prior to inspection for Certification of Substantial Completion, review completed marked-up Project Record Drawings with City. When authorized, prepare a full set of correct transparencies of Contract Drawings and Shop Drawings. a. Incorporate changes and additional information previously marked on print sets. Erase, redraw, and add details and notations where applicable. Identify and date each Drawing; include the printed designation “PROJECT RECORD DRAWING” in a prominent location on each Drawing. b. Refer instances of uncertainty to City for resolution. c. Distribution: Whether or not changes and additional information were recorded, organize and bind original marked-up set of prints that were maintained during the Project No. 2010-01 City of Cupertino 00700-81 General Conditions BBF Golf Course Maintenance construction period into manageable sets. Bind the set with durable paper cover sheets, with appropriate identification, including titles, dates, and other information on cover sheets. 4. Distribution of Marked-Up Drawings: Submit the marked-up Project Record Drawings set to City for City’s records. 5. Shop Drawings and Samples: Maintain as record documents; legibly annotate Shop Drawings and Samples to record changes made after review. B. Project Record Specifications During the construction period, maintain one copy of the Project Specifications, including addenda and modifications issued, for Project Record Documents purposes. Mark the Project Record Specifications to indicate the actual installation where the installation varies substantially from that indicated in Specifications and Modifications issued. Note related Project Record Drawing information, where applicable. Give particular attention to substitutions, selection of product options, Change Order and Construction Change Directive work, and information on concealed installation that would be difficult to identify or measure and record later. 1. In each Specification Section where products, materials or units of equipment are specified or scheduled, mark the copy with the proprietary name and model number of the product furnished. 2. Record the name of the manufacturer, catalog number, supplier and installer, and other information necessary to provide a record of selections made and to document coordination with Project Record Product Data submittals and maintenance manuals. 3. Note related Project Record Product Data, where applicable, for each principal product specified, indicate whether Project Record Product Data has been submitted in maintenance manual instead of submitted as Project Record Product Data. 4. Upon completion of mark-up, submit Project Record Specifications to City for City’s records. C. Additional Requirements for Final Project Record Documents 1. Prior to Substantial Completion of the Work, City will make available to Contractor originals of the Drawings and Specifications, as current Microsoft® Word for Windows, and current AutoCAD Land Development Desktop for Windows in drawing format (.DWG) files. Note all changes thereon for the final Project Record Documents and provide one set of mylar reproducibles, one set of revised Specifications and one set of disks or CDs to be submitted to City. 2. After Substantial Completion and before Final Completion, carefully transfer all data shown on the job set of Record Drawings to the corresponding computer files, coordinating the information as required. Clearly indicate at each affected detail and other drawings a full description of changes made during construction, and the actual location of items as previously specified. Cloud” all affected areas. Stamp each Record Drawing with the following information: a. Project Record Document. b. Prepared by: Contractor’s name, permanent address. c. Date prepared. d. Contractor’s signature. e. City Project Number. D. Project Record Product Data 1. During the construction period, maintain one copy of each Project Record Product Data submittal for Project Record Document purposes. a. Mark Project Record Product Data to indicate the actual product installation where the installation varies substantially from that indicated in Project Record Product Data submitted. Include significant changes in the product delivered to the Site, and changes in manufacturer’s instructions and recommendations for installation. Project No. 2010-01 City of Cupertino 00700-82 General Conditions BBF Golf Course Maintenance b. Give particular attention to information on concealed products and installations that cannot be readily identified and recorded later. c. Note related Change Orders and mark-up of Project Record Drawings, where applicable. d. Upon completion of mark-up, submit a complete set of Project Record Product Data to City for City’s records. e. Where Project Record Product Data is required as part of maintenance manuals, submit marked-up Project Record Product Data as an insert in the manual, instead of submittal as Project Record Product Data. f. Contractor is responsible for mark-up and submittal of Project Record Product Data for its own Work. 2. Material, Equipment, and Finish Data: a. Provide data for primary materials, equipment and finishes as required under each Specification Section. b. Submit two sets prior to final inspection, bound in 8-1/2 inches by 11 inches three- ring binders with durable plastic covers; provide typewritten table of contents for each volume. c. Arrange by Specification Section number and give names, addresses, and telephone numbers of Subcontractors and suppliers. List: Trade names. Model or type numbers. Assembly diagrams. Operating instructions. Cleaning instructions. Maintenance instructions. Recommended spare parts. Product data. E. Miscellaneous Project Record Submittals Refer to other Specification Sections for miscellaneous record keeping requirements and submittals in connection with various construction activities. Immediately prior to Substantial Completion, complete miscellaneous records and place in good order, properly identified and bound or filed, ready for use and reference. Submit to the City for City’s records. Categories of requirements resulting in miscellaneous records include, but are not limited to, the following: Field records on excavations and foundations Field records on underground construction and similar work Survey showing locations and elevations of underground lines Invert elevations of drainage piping Surveys establishing lines and levels Authorized measurements utilizing unit prices or allowances Records of plant treatment Ambient and substrate condition tests Certifications received in lieu of labels on bulk products Batch mixing and bulk delivery records Testing and qualification of tradespersons Documented qualification of installation firms Load and performance testing Inspections and certifications by governing authorities Leakage and water-penetration tests Fire resistance and flame spread test results Final inspection and correction procedures Project No. 2010-01 City of Cupertino 00700-83 General Conditions BBF Golf Course Maintenance F. Recording Post changes and modifications to the Contract Documents as they occur. Do not wait until the end of the Project. City may periodically review Project Record Documents to assure compliance with this requirement. G. Submittal 1. At completion of Project, deliver Project Record Documents to City. 2. Accompany submittal with transmittal letter containing: a. Date b. Project title and number c. Contractor’s name and address d. Number and title of each Project Record Document e. Certification that each document as submitted is complete and accurate, and signature of Contractor or Contractor’s authorized representative. 7.14 Preconstruction Conference City will call for and administer Preconstruction Conference at time and place to be announced (usually the week prior to start of Work at the Site). Contractor, all major Subcontractors, and major suppliers shall attend Preconstruction Conference. Agenda will include, but not be limited to, the following items. Schedules Personnel and vehicle permit procedures Use of premises Location of the Contractor’s on-Site facilities Security Housekeeping Submittal and RFI procedures Inspection and testing procedures, on-Site and off-Site Utility shutdown procedures Control and reference point survey procedures Injury and Illness Prevention Program Contractor’s Initial Schedule Contractor’s Schedule of Values Contractor’s Schedule of Submittals City will distribute copies of minutes to attendees. Attendees shall have 7 Days to submit comments or additions to minutes. Minutes will constitute final memorialization of results of Preconstruction Conference. 7.15 Weekly Progress Meeting City will schedule and administer weekly progress meetings throughout duration of Work. Progress meetings will be held weekly unless otherwise directed by City. Project No. 2010-01 City of Cupertino 00700-84 General Conditions BBF Golf Course Maintenance Meetings shall be held at Contractor’s on-Site office unless otherwise directed by City. An City representative will prepare agenda and distribute it 4 Days in advance of meeting to Contractor. City will record. Within 3 Days after meeting, City will distribute minutes to Contractor, who will distribute to those affected by decisions made at meeting. Attendees can either submit comments or additions to minutes prior to the next progress meeting, or may attend the next progress meeting and submit comments or additions there. Minutes will constitute final memorialization of results of meeting. Progress meetings shall be attended by Contractor’s job superintendent, major Subcontractors and suppliers, City, and others as appropriate to agenda topics for each meeting. Agenda will contain the following items, as appropriate: Review, revise as necessary, and approve previous meeting minutes Review of Work progress since last meeting Status of Construction Work Schedule, delivery schedules, adjustments Submittal, RFI, and Change Order status Review of the Contractor’s safety program activities and results, including report on all serious injury and/or damage accidents Other items affecting progress of Work 7.16 Right of Way Delays If, through the failure of the City to acquire or clear right of way, Contractor sustains loss which could not have been avoided by the judicious handling of forces, equipment and plant, there shall be paid to the Contractor that amount that the Engineer may find to be a fair and reasonable compensation for that part of the Contractor's actual loss, that, in the opinion of the Engineer, was unavoidable, determined as follows: Compensation for idle time of equipment will be determined in the same manner as determinations are made for equipment used in the performance of extra work paid for on a force account basis, as provided in Section 3.04 of this document with the following exceptions: The right of way delay factor for each classification of equipment shown in the Department of Transportation publication entitled Labor Surcharge And Equipment Rental Rates, which is a part of the contract, will be applied to that equipment rental rate. The time for which the compensation will be paid will be the actual normal working time during which the delay condition exists, but in no case will exceed 8 hours in any one day. The days for which compensation will be paid will be the calendar days, excluding Saturdays, Sundays and legal holidays, during the existence of the delay, except that when rental of equipment is paid for under the provisions in Section 3.4, Change in Contract Price, no payment will be made for right of way delays in conformance with the provisions of Section 7.11, Coordination with Utilities. Actual loss shall be understood to include no items of expense other than idle time of equipment and necessary payments for idle time of workers, cost of extra moving of equipment and cost of longer hauls. Compensation for idle time of equipment will be determined as provided in this Section and compensation for idle time of workers will be determined as provided in Section 3.4, Change in Contract Price, and no markup will be added in either case for overhead and profit. The cost of extra moving of equipment and the cost of longer hauls will be paid for as extra work as provided in Section 3.3, Change in Work. If performance of the Contractor's work is delayed as the result of the failure of the City to acquire or clear right of way, an extension of time determined pursuant to the provisions in Section 7.6, Liquidated Damages, will be granted. Project No. 2010-01 City of Cupertino 00700-85 General Conditions BBF Golf Course Maintenance SECTION 8. MEASUREMENT AND PAYMENT 8.1 Measurement of Quantities All Work except Work based on time and materials will be paid for at a contract price per unit of measurement and will be measured by City in accordance with the United States Standard Measures and Metric. Unless otherwise specifically provided, City will compute quantities by a method which, in City’s opinion, is best suited to obtain an accurate determination. The weights of metalwork, pipe, and other metal parts to be paid for on the basis of weight, will be determined by City. City will not provide scales for weighing material. City will determine the weight of each part or item in the most practicable manner and will use for that purpose manufacturer’s weights, or in their absence, catalog weights or estimated weights, in that order; provided, that weights of nonmetallic coatings will be excluded. 8.2 Deductions from Payments City may, at its option and at any time, retain out of any amounts due Contractor, sums sufficient to cover claims, filed pursuant to Section 3179 et seq. of the Civil Code. 8.3 Progress Payment Unless otherwise agreed, Contractor shall submit to City, on or before the first (1st) day of each month, five (5) copies of a request for payment for the cost of the Work put in place during the period from the 1st day of the previous month to the 30th day of the previous month. Such requests for progress payments shall be based upon prices of all labor and acceptable materials incorporated in the Work up until midnight of the last day of that one month period, less the aggregate of previous payments. If Contractor is late submitting its payment request, that payment request may be processed at any time during the succeeding one month period, resulting in processing of Contractor’s payment request being delayed for more than a day for day basis. Acceptable materials shall be those materials which will become a part of the finished construction work. The basis for partial payments of lump sum or other unit Contract items will be determined by Contract between City and Contractor. City shall retain 10 percent of such estimated value of work done and 10 percent of the value of the materials so estimated to have been furnished and delivered and unused as aforesaid, and shall pay to Contractor, while carrying on the Work, the balance not retained as aforesaid, after deducting therefrom all previous payments and all sums to be kept or retained under the provisions of the Contract. However, at any time after 50 percent of the Work has been completed, if City finds that satisfactory progress is being made, City may make any of the remaining progress payments in full for actual Work completed, or may withhold any amount up to 10 percent thereof, as City may find appropriate, based on Contractor’s progress. No such estimate or payment shall be required to be made when, in the judgment of City, the Work is not proceeding in accordance with the provisions of the Contract, or when, in City’s judgment, the total value of the Work done since the last estimate amounts to less than $1,000. No such estimate or payment shall be considered to be an acceptance of any defective Work or improper materials. All progress estimates and payments shall be subject to correction in the final estimate. Contractor shall, at the time any payment request is submitted, certify in writing the accuracy of the payment request and that Contractor has fulfilled all scheduling requirements of this Document 00700 including updates and revisions. The certification shall be executed by a responsible officer of Contractor. When an item of work is designated as (F) in the Bid Form, (Document 00400), the estimated quantity for that item of work shall be the final pay quantity, unless the dimensions of any portion of that item are revised by the Engineer, or the item or any portion of the item is eliminated. If the dimensions of any portion of the item are revised, and the revisions result in an increase or decrease in the estimated quantity of that item of work, the final pay quantity for the item will be revised in the amount represented by the changes in the dimensions, except as otherwise provided for minor structures in Caltrans Standard Specifications, Section 51, Measurement." If a final pay item is eliminated, the estimated quantity for the item will be eliminated. If a portion of a final pay item is eliminated, the final pay quantity will be revised in the amount represented by the eliminated portion of the item of work. The estimated quantity for each item of work designated as (F) in the Bid Form, (Document 00400) shall be considered as approximate only, and no guarantee is made that the quantity which can be determined by computations, based on the details and dimensions shown on the plans, will equal the estimated quantity. No allowance will be made in the event that the quantity based on computations does not equal the estimated quantity. Project No. 2010-01 City of Cupertino 00700-86 General Conditions BBF Golf Course Maintenance In case of discrepancy between the quantity shown in the Bid Form for a final pay item and the quantity or summation of quantities for the same item shown on the plans, payment will be based on the quantity shown in the Bid Form. When an item of work is designated as (P) in the Bid Form, (Document 00400), a portion of the estimated quantity for that item of work shall be eligible for partial payment. 8.4 Final Payment As soon as practicable after Final Acceptance of the Work, Contractor shall submit to City five (5) copies of a final request for payment for the cost of the Work, which request will show deductions for prior payments and any other amounts to be retained under Section 8.2, Deduction from Payments. The amount determined due, less the amount retained, will be paid. This retained amount will not be due or payable until 35 days after the completion of all of the Work including punch list items and the recording of Notice of Completion and Final Acceptance in the manner provided by law, and until after Contractor has furnished City a release of any and all claims by Contractor or Subcontractors (Document 00650) against City arising by virtue of this Contract, except such claims in definite amounts as Contractor may specifically exempt from the operation of the release and the furnishing of any guaranty. 8.5 Scope of Payment Payment for all items of Work at the unit or lump sum price shall be considered as full compensation for furnishing all labor, materials, tools, equipment, and incidentals necessary to complete the item of Work, and no additional allowance will be made therefor. Payment for items of Work which are called for in the Specifications or shown on the Drawings but which are not separately identified in the Bid form shall be compensated as part of the bid price of one or more of the items which are listed, and no additional allowance will be made therefor. 8.6 Substitution Of Securities In Lieu Of Retention Pursuant to provisions of Public Contract Code Section 22300, substitution of securities for any monies withheld under the Contract Documents to insure performance is permitted under following conditions: At request and expense of Contractor, securities listed in Section 16430 of the Government Code, bank or savings and loan certificates of deposit, interest bearing demand deposit accounts, standby letters of credit, or any other security mutually agreed to by Contractor and City which are equivalent to the amount withheld under retention provisions of the Contract Documents shall be deposited with Controller or with a state or federally chartered bank in California, as the escrow agent, who shall then pay such monies to Contractor. Upon final acceptance and 35 days after the completion of all of the work including punch list items and the recording of the Notice of Completion, securities shall be returned to Contractor. Alternatively, Contractor may request and City shall make payment of retentions earned directly to the escrow agent at the expense of Contractor. At the expense of Contractor, Contractor may direct the investment of the payments into securities and Contractor shall receive the interest earned on the investments upon the same terms provided for in this section for securities deposited by Contractor. Upon final acceptance and 35 days after the completion of all of the work including punch list items and the recording of the Notice of Completion, Contractor shall receive from escrow agent all securities, interest, and payments received by the escrow agent from City, pursuant to the terms of this section. Contractor shall pay to each subcontractor, not later than twenty (20) Days after receipt of the payment, the respective amount of interest earned, net of costs attributed to retention withheld from each subcontractor, on the amount of retention withheld to insure the performance of Contractor. Contractor shall be beneficial owner of securities substituted for monies withheld and shall receive any interest thereon. Contractor shall enter into escrow agreement according to Document 00680 (Escrow Agreement), as authorized under Public Contract Code Section 22300, specifying amount of securities to be deposited, terms and conditions of conversion to cash in case of default of Contractor, and termination of escrow upon completion of the Contract Work. Project No. 2010-01 City of Cupertino 00700-87 General Conditions BBF Golf Course Maintenance 8.7 Effect of Payment Payment will be made by City, based on City’s observations at the Site and the data comprising the Application for Payment. Payment will not be a representation that City has: Made exhaustive or continuous on-Site inspections to check the quality or quantity of Work; Reviewed construction means, methods, techniques, sequences, or procedures; Reviewed copies of requisitions received from Subcontractors and material suppliers and other data requested by City to substantiate Contractor’s right to payment; or made examination to ascertain how or for what purpose Contractor has used money previously paid on account of the Contract Sum. SECTION 9. CLAIMS BY CONTRACTOR 9.1 General A Contract Interpretation Disputes: Should it appear to Contractor that the Work to be performed or any of the matters relative to the Contract Documents are not satisfactorily detailed or explained therein, or should any questions arise as to the meaning or intent of the Contract Documents, Contractor shall give written notice to City. Contractor shall bear all costs incurred in the giving of such notice. All issues regarding the interpretation of the Specifications shall be referred to City for interpretation and determination. City shall have the right but not the obligation to affirm or disaffirm any City interpretation of the Plans or Specifications, which affirmance or disaffirmance shall be final. All issues regarding the Contract Documents shall be determined by City whose determination shall be final. If Contractor should disagree with City’s determination regarding any aspect of the Contract Documents, Contractor’s sole and exclusive remedy is to file a claim in accordance with this Section. Notwithstanding and pending the resolution of any claim, Contractor shall diligently prosecute the Disputed Work (as defined in following paragraphs) to Final Completion. B Work Disputes: Should any dispute arise under the Contract Documents respecting the true value of any Work performed, the implementation of the Work required by the Contract Documents, any Work omitted, any extra Work which Contractor may be required to perform or time extensions, respecting the size of any payment to Contractor during the performance of the Contract Documents, or of compliance with Contract Documents procedures, the dispute shall be decided by City and its decision shall be final and conclusive. If Contractor disagrees with City’s decision, Contractor’s sole and exclusive remedy is to file a claim in accordance with this Section. Notwithstanding and pending the resolution of any claim, Contractor shall diligently prosecute the Disputed Work to Final Completion. The claim notice and documentation procedure described in this Section applies to all claims and disputes arising under the Contract Documents, including without limitation any claim or dispute by any Subcontractor or material supplier. All Subcontractor and supplier claims of any type shall be brought only through Contractor as provided in this Section. Under no circumstances shall any Subcontractor or supplier make any direct claim against City. Claim” means a written demand or written assertion by Contractor seeking, as a matter of right, the payment of money, the adjustment or interpretation of the Contract Documents terms, or other relief arising under or relating to the Contract Documents. In order to qualify as a “claim,” the written demand must state that it is a claim submitted under this Section. A voucher, invoice, payment application, or other routine or authorized form of request for payment is not a claim under the Contract Documents. If such request is disputed as to liability or amount, then the disputed Portion of the submission may be converted to a claim under the Contract Documents by submitting a separate claim in compliance with claim submission requirements. The provisions of this Section constitute a non-judicial claim settlement procedure, and also a claim presentment procedure by agreement under Section 930.2 of the Government Code, shall survive termination or completion of the Contract Documents, and may not be changed, waived, modified, or its requirements reduced absent a written change order approval by City Council. Contractor shall bear Project No. 2010-01 City of Cupertino 00700-88 General Conditions BBF Golf Course Maintenance all costs incurred in the preparation and submission of a claim. Pursuant to Government Code Section 930.2, the one-year period in Government Code section 911.2 shall be reduced to 150 days. Any claims presented in accordance with the Government Code shall affirmatively indicate Contractor’s prior compliance with the claims procedure herein and previous dispositions under Section 9.2, Procedures, below. Contractor shall impose the claim notice and documentation requirements in this Contract on Contractor’s subcontractors of all tiers, and require them to submit to Contractor all claims against Contractor and/or City within the times and containing the documentation required by this Section. The claim notice and documentation procedure described in this Section applies to all claims and disputes arising under the Contract Documents, whether or not specifically referred to in any specific Portion of the Contract. Government Code Section 930.2 et. seq. applies to this procedure. 9.2 Procedures Should any clarification, determination, action or inaction by City, Work, or any other event, in the opinion of Contractor, exceed the requirements of or not comply with the Contract Documents, or otherwise result in Contractor seeking additional compensation in time or money for any reason (collectively “Disputed Work”), then Contractor and City shall make good faith attempts to resolve informally any and all such issues, claims and/or disputes. Before commencing the Disputed Work, or within seven (7) Days after Contractor’s first knowledge of the Disputed Work, whichever is earlier, Contractor must file a written notice of the Disputed Work with City stating clearly and in detail its objection and reasons for contending the Work or interpretation is outside the requirements of the Contract Documents. If a written notice of Disputed Work is not issued within this time period, or if Contractor proceeds with the Disputed Work without first having given the notice required by this Section, Contractor shall waive its rights to further claim on the specific issue. City will review Contractor’s timely notice of Disputed Work and provide a decision. If, after receiving the decision, Contractor disagrees with it or still considers the Work required of it to be outside of the requirements of the Contract Documents, it shall so notify City, in writing, within seven (7) Days after receiving the decision, that a formal claim will be issued. Within thirty (30) Days of receiving the decision, Contractor shall submit its claim in the form specified herein and all arguments, justification, cost or estimates, schedule analysis, and detailed documentation supporting its position. Contractor’s failure to furnish notification within seven (7) Days and all justifying documentation within thirty (30) Days will result in Contractor waiving its right to the subject claim. If Disputed Work persists longer than thirty (30) days, then Contractor shall, every thirty (30) days until the Disputed Work ceases, submit to City a document titled “Claim Update” which shall update and quantify all elements of the Claim as completely as possible. Contractor’s failure to submit a Claim Update or to quantify costs every thirty (30) days shall result in waiver of the claim for that thirty (30) day period. Claims or Claim Updates stating that damages will be determined at a later date shall not comply with this Section and shall result in Contractor waiving its claim(s). Upon receipt of Contractor’s formal claim including all arguments, justifications, cost or estimates, schedule analysis, and documentation supporting its position as previously stipulated, City or its designee will review the issue and render a final determination. City may in its discretion conduct an administrative hearing on Contractor’s claim, in which case Contractor shall appear, participate, answer questions and inquiries, and present any further evidence or analysis requested by City to evaluate and decide Contractor’s claim. If Contractor’s claims at project completion total less than $375,000, then claims resolution shall proceed in the manner prescribed by Section 1.5, Chapter 1, Part 3 of Division 2 of the California Public Contract Code. If such claims exceed $375,000, then Contractor shall prepare a compendium of claims not resolved as a result of these procedures, and submit them in a claim submitted under the Government Claims Act, Government. Code Section 901 et seq., for final investigation and consideration of their settlement prior to initiation of any litigation thereon, as required by Government Code Section 945.4. For all claims under or over $375,000, pursuant to Government Code Section 930.2, the one-year period in Government Code Section 911.2 shall be reduced to 150 days. Claims shall be calculated in the same manner as Change Orders per Section 3, Scope of Work. Except where provided by law, or elsewhere in these contract documents, if applicable, City shall not be liable for special or consequential damages. Contractor shall be limited in it’s recovery on claims to the change order calculations set forth in Section 3, Scope of Work. Project No. 2010-01 City of Cupertino 00700-89 General Conditions BBF Golf Course Maintenance 9.3 Claim Format Contractor shall submit the claim justification in the following format: (a) Cover letter and certification of the accuracy of the contents of the claim, (b) summary of claim including underlying facts, entitlement, quantum calculations and Contract Document provisions supporting relief, (c) list of documents relating to claim including specifications, Plans, clarifications/requests for information, schedules, cost calculations, and other supporting documents, (d) chronology of events and correspondence, (e) analysis of claim merit, (f) analysis of claim cost, and (g) attach supporting documents referenced in (c). 9.4 Mediation All claims not subject to the claim resolution procedures set forth in Section 9.2, Procedures, shall, as a condition precedent to litigation thereon, first be mediated. Mediation shall be non-binding and utilize the services of a mediator mutually acceptable to the parties, and, if the parties cannot agree, a mediator selected by the American Arbitration Association from its panel of approved mediators trained in construction industry mediation. All statutes of limitation shall be tolled from the date of the demand for mediation until a date two weeks following the mediation’s conclusion. All unresolved claims shall be submitted to the same mediator. The cost of mediation shall be equally shared. 9.5 Exclusive Remedy Contractor’s performance of its duties and obligations specified in this Section and submission and mediation of a claim as provided in this Section is Contractor’s sole and exclusive remedy for the payment of money, extension of time, the adjustment or interpretation of Contract Documents terms or other contractual or tort relief arising from the Work. This exclusive remedy and the limitation of liability (expressed herein and elsewhere throughout the Contract Documents) apply notwithstanding the completion, termination, suspension, cancellation, breach or rescission of the Work or the Contract Documents, negligence or strict liability by City, its representatives, consultants or agents, or the transfer of the Work or the Project to City for any reason whatsoever. Contractor waives all claims of waiver, estoppel, release, bar, or any other type of excuse for non- compliance with the claim submission requirements. Compliance with the claim submission and mediation procedures described in this Section is a condition precedent, and a prerequisite within the meaning of Section 930.6 of the Government Code, to the right to commence litigation or to seek to file a Government Code Claim where applicable) or to commence any other legal action. No claim or issue not raised in a timely protest and timely claim submitted under this Section may be asserted in any Government Code Claim, in any subsequent litigation, or in any legal action. If Contractor fails to raise any claim(s) or issue(s) in a timely protest and timely claim submitted under this Section, then Contractor may not thereafter assert such claim(s) or issue(s) in any Government Code Claim, subsequent litigation, or legal action. City shall not be deemed to have waived any provision under this Section, if at City’s sole discretion, a claim is accepted in a manner not in accord with Section. END OF DOCUMENT Project No. 2010-01 DOCUMENT 00800DOCUMENT00800 SPECIAL CONDITIONSSPECIALCONDITIONS PART 1 GENERALPART1GENERAL 1.1 SUMMARY1.1 SUMMARY A. Document includes summary of Work including: A. Document includes summary of Work including: 1.2 Work Covered By Contract Documents1.2 Work Covered By Contract Documents 1.3 Bid Items, Allowances, and Alternates1.3 Bid Items, Allowances, and Alternates 1.4 Work Under Other Contracts1.4 Work Under Other Contracts 1.5 Contract Time1.5 Contract Time 1.6 Contract Security/Bond1.6 Contract Security/Bond 1.7 Work Sequence1.7 Work Sequence 1.8 Contract Commencement Meeting and Reporting1.8 Contract Commencement Meeting and Reporting 1.9 Work Days and Hours1.9 Work Days and Hours 1.10 Payment1.10 Payment 1.11 Cooperation of Contractor and Coordination with Other Work1.11 Cooperation of Contractor and Coordination with Other Work 1.12 Maintenance, Product Handling and Protection1.12 Maintenance, Product Handling and Protection 1.13 Partial Occupancy/Utilization Requirements1.13 Partial Occupancy/Utilization Requirements 1.14 Contractor Use of Premises1.14 Contractor Use of Premises 1.15 Lines and Grades1.15 Lines and Grades 1.16 Protection of Existing Property, Structures and Utilities1.16 Protection of Existing Property, Structures and Utilities 1.17 Damage to Existing Property1.17 Damage to Existing Property 1.18 Dust Control1.18 Dust Control 1.19 Parking1.19 Parking 1.20 Lay down / Staging Area1.20 Lay down / Staging Area 1.21 Permits1.21 Permits 1.22 Punch List Verification1.22 Punch List Verification 1.23 Actual Damages for Violations1.23 Actual Damages for Violations 1.24 Unfavorable Construction Conditions1.24 Unfavorable Construction Conditions 1.25 Construction Site Access1.25 Construction Site Access 1.26 Site Administration1.26 Site Administration 1.27 Weather Delay1.27 Weather Delay 1.28 Project Record Documents1.28 Project Record Documents 1.29 City Supplied Materials1.29 City Supplied Materials 1.30 Mobilization1.30 Mobilization 2.1 Products Ordered In Advance (N/A) 2.1 Products Ordered In Advance (N/A) 2.2 City-Furnished Products2.2 City-Furnished Products 1.2 WORK COVERED BY CONTRACT DOCUMENTS1.2 WORK COVERED BY CONTRACT DOCUMENTS A. Work generally consists of providing maintenance to the Blackberry Farm Golf Course, located at 22100 Stevens Creek Blvd., Cupertino. A. Work generally consists of providing maintenance to the Blackberry Farm Golf Course, located at 22100 Stevens Creek Blvd., Cupertino. B. The Work of this Contract includes work covered by unit price and or lump sum. B. The Work of this Contract includes work covered by unit price and or lump sum. C. Unless provided otherwise in the Contract Documents, all risk of loss to Work covered by Contract Documents shall rest with Contractor until Final Acceptance of the Work. C. Unless provided otherwise in the Contract Documents, all risk of loss to Work covered by Contract Documents shall rest with Contractor until Final Acceptance of the Work. D. Contractor’s use of the premises for trailer, storage and parking is limited to the construction area as approved by the City. D. Contractor’s use of the premises for trailer, storage and parking is limited to the construction area as approved by the City. E. Contractor shall be solely responsible for all utilities (including without limitation electricity, water, gas, etc.) at the Site. E. Contractor shall be solely responsible for all utilities (including without limitation electricity, water, gas, etc.) at the Site. City of Cupertino 00800- 1 Special Conditions F. Existing equipment removed but not reused, as a part of the Work, shall be returned to the City where indicated. Contractor shall carefully F. Existing equipment removed but not reused, as a part of the Work, shall be returned to the City where indicated. Contractor shall carefully remove all equipment, specified or indicated to be salvaged and reused, or to remain the property of City. Contractor shall store and protect salvaged items specified or BBF Golf Course Maintenance Project No. 2010-01 indicated to be reused in the Work. Salvaged items not to be reused in the Work, but to remain City’s property shall be delivered by Contractor in good condition to City. Any items indicated to be salvaged which are damaged in removal, storage, or handling, through carelessness or improper procedures, shall be replaced by Contractor in kind or with new items. Contractor may furnish and install new items, in exchange for those indicated to be salvaged, in which case such removed items will become Contractor’s property. Existing materials and equipment, removed by Contractor, shall not be reused in the Work except where so specified or indicated. G. This Document and Document 00700 (General Conditions) and the Special Provisions includes measures that Contractor shall follow to execute the work. 1.3 BID ITEMS, ALLOWANCES, AND ALTERNATES Bid Items A. Any Bid Item may be deleted from the Work and Contract Sum, in total or in part, prior to or after award of Contract, without compensation in any form or adjustment of other Bid Items or prices therefore, in accordance with Document 00700 (General Conditions). B. Payment of all items is subject to the provisions of the Document 00700 (General Conditions). C. For all Bid Items, furnish and install all work indicated and described in Specifications and all other Contract Documents, including connections to existing systems. Work and requirements applicable to each individual Bid Item, or unit of Work, shall be deemed incorporated into the description of each Bid Item. Bidder should take particular notice that any and all items of Work, called for in the Construction Documents, but not included in a description of any specific bid item, shall be considered as included in one (1) or more of the bid items and that no additional compensation for those items of Work, beyond the Base Bid, will be allowed. Work of this nature includes, but is not limited to, such items as flagmen, water, all safety requirements, or work and materials required to provide public convenience and safety, barricades, lights, vehicular detours, and pedestrian walkways. D. For Lump Sum Bid items, bidder shall determine and include in its pricing all materials, labor, and equipment necessary to complete each Bid Item as shown and specified in the Contract Documents. Allowances: NOT USED A. Allowance work shall be completed only after the Allowance Authorization Letter is issued and as specified in Document 00700 (General Conditions) Identify Allowance Item work on the Progress Schedules and on Applications for Payment. B. The Amount given on Document 00400 under each Allowance Item is the sum of money set aside for each Allowance Item. These amounts shall be included in the Contract Sum on the Bid Form. C. If the cost of work done under any Allowance Item is less than the amount given on the Bid Form under that Allowance Item, the Contract Sum shall be reduced by the difference between the amount given in the Bid Form and the cost of work actually done. D. Scope of Allowances: NOT USED E. Description of Allowances: 1.4 WORK UNDER OTHER CONTRACTS Work at the site performed by others may include Landscaping and maintenance by a City’s contractor. 1.5 CONTRACT TIME The Contract Time will commence on July 1, 2010. The term of this contract shall be two (2) years from the start date of the contract. The City shall retain the option to extend the term of the contract on a year-to-year basis not exceeding three (3) years from the expiration of the original term, for a possible total of five (5) years. Any such renewal after the first two (2) years shall be accomplished by the City providing a written notice of renewal to the Contractor at least 30 days prior to expiration of the term. Any such renewal shall contain the same provisions as the original contract, including and increase or decrease in compensation paid to the Contractor. Any increase or decrease in the previous contract price shall be based on the annual percentage City of Cupertino 00800- 2 Special Conditions BBF Golf Course Maintenance Project No. 2010-01 change in the Consumer Price Index (CPI) as of April of the year the adjustment is being made. The CPI shall be the San Francisco/Oakland Consumer Price Index for all urban wage earners. There will be no CPI adjustment during the firs two years of the contract. 1.6 CONTRACT SECURITY/BOND The Contractor shall furnish a surety bond in the amount equal to four months of the contract price as security for the faithful performance of the contract. 1.7 WORK SEQUENCE Contractor shall allow safe passage thru the course at all times. The patrons must be allowed to use the facilities at all times. 1.8 CONTRACT COMMENCEMENT MEETING AND REPORTING The City will schedule a contract commencement meeting prior to the Contractor starting work. Contractor shall supply the following information at the meeting: list of pesticides, fertilizers, weed controls and any other chemicals to be used on site. Information shall contain the type of chemical, application rate and the manor of application, which must be approved by the City prior to start of work. Use of copper-based pesticides, diazinon, organophosphates, and chlorpyrifos is prohibited. Contractor is encouraged to recommend the use of less toxic alternatives for all chemicals. This reporting is required to be given to the City and to Santa Clara County. City may request periodic meetings with the Contractor’s Integrated Pest Manager to discuss the facilities. Annually provide evidence that Contractor’s foreman or lead worker is properly trained on current Integrated Pest Management techniques. Monthly reporting of the date, specific location, active ingredient, trade name, EPA#, quantity, and target pest is required by the 5th day of every month on each chemical used during the previous month. 1.9 WORK DAYS AND HOURS Work hours and noise pose a special concern for projects in residential neighborhoods. The City is very concerned for its residents and will diligently enforce the restrictions below. Each violation of the restrictions by the general contractor, subcontractors, suppliers, Vendors and others working on the project will result in a $2,000 penalty being assessed against the General Contractor and deducted from each progress payment. A. Work Hours: 7:00 a.m.-8:00 p.m. local time seven days a week. B. Work Noise Hours: No work may take place that generates 50dBA of noise within 25 feet of the source before 7:00 a.m. or after 8:00 p.m. on any day of the week. C. Equipment and Material Delivery and Off-Haul Hours: No equipment or material may be delivered or off-hauled except between the hours of 7:00 a.m. and 8:00 p.m. No equipment that has a safety back up beeper may be operated before 7:00 a.m. on any day. 1.10 PAYMENT Payment shall be made monthly. Contractor shall invoice. 1.11 COOPERATION OF CONTRACTOR AND COORDINATION WITH OTHER WORK A. Coordinate with City and any City forces, or other contractors and forces, as required by Document 00700 General Conditions) and this document. City’s facility will be accessible and useable at all times. B. The existing facilities must be kept open to the public for the duration of the project. 1.12 MAINTENANCE, PRODUCT HANDLING, AND PROTECTION A. Transport, deliver, handle, and store materials and equipment at the Site in such a manner as to prevent the breakage, damage or intrusions of foreign matter or moisture, and otherwise to prevent damage. City of Cupertino 00800- 3 Special Conditions BBF Golf Course Maintenance Project No. 2010-01 B. Hazardous substance compliance: Provide City with copies of the OSHA Material Safety Data Sheets MSDS) for all products containing a hazardous substance, examples: Adhesives, paints, sealants, and the like. C. Packaging: Provide packaged material in manufacturer’s original containers with seals unbroken and labels intact until incorporated into the Work. D. Remove all damaged or otherwise unsuitable material and equipment promptly from the Site. E. Protection: Protect all finished surfaces. F. Asbestos Removal: If, during the progress of the Work, suspected asbestos-containing products are identified, Contractor shall stop work in the affected area and engage an asbestos removal Subcontractor to verify the materials and, if necessary, encapsulate, enclose, or remove and dispose of all asbestos in accordance with current regulations of the Environmental Protection Agency and the U. S. Department of Labor – Occupational Safety and Health Administration, the state asbestos regulating agency, and any local government agency. Payment for such work will be made by Change Order. Asbestos Removal Subcontractor’s Qualifications. The Subcontractor for asbestos removal shall be regularly engaged in this type of activity and shall be familiar with the regulations that govern this work. The Subcontractor shall demonstrate to the satisfaction of City that it has successfully completed at least three asbestos removal projects, that it has the necessary staff and equipment to perform the work, and that it has an approved site for disposal of the asbestos. Liability insurance covering the asbestos abatement work shall be provided as specified in the Supplementary Conditions. Asbestos Removal Methods. The asbestos removal Subcontractor shall submit a work plan of its proposed removal procedure to City before beginning work and shall certify that the methods are in full compliance with the governing regulations. The work plan shall cover all aspects of the removal, including health and safety of employees and building occupants, hygiene facilities, employee certification, clearance criteria, transportation and disposal, enclosure techniques, and other techniques appropriate for the proposed work. 1.13 PARTIAL OCCUPANCY/UTILIZATION REQUIREMENTS: NOT APPLICABLE A. Allow City to take possession of and use any completed or partially completed portion of the Work during the progress of the Work as soon as is possible without interference to the Work. B. Possession, use of Work, and placement and installation of equipment by City shall not in any way evidence the completion of the Work or any part of it. C. Contractor shall not be held responsible for damage to the occupied part of the Work resulting from City occupancy. D. Make available, in areas occupied, on a 24-hour per day and 7-day per week basis if required, any utility services in condition to be put in operation at the time of occupancy. 1. Responsibility for operation and maintenance of said equipment shall remain with Contractor. 2. Make, and City shall certify, an itemized list of each piece of equipment so operated with the date operation commences. 3. Itemized list noted above shall be basis for commencement of warranty period for equipment. 4. City shall pay for utility cost arising out of occupancy by City during construction. E. Use and occupancy by City prior to acceptance of Work does not relieve Contractor of its responsibility to maintain insurance and bonds required under the Contract until entire Work is completed and accepted by City. F. Prior to date of Final Acceptance of the Work by City, all necessary repairs or renewals in Work or part thereof so used, not due to ordinary wear and tear, but due to defective materials or workmanship or to operations of Contractor, shall be made at expense of Contractor, as required in Document 00700 (General Conditions). G. Use by City of Work or part thereof as contemplated by this Document 00800 shall in no case be construed as constituting acceptance of Work or any part thereof. Such use shall neither relieve Contractor of any responsibilities under Contract, nor act as waiver by City of any of the conditions thereof. H. City may specify in the Contract Documents that portions of the Work, including electrical systems or separate structures, shall be substantially completed on dates described in preceding paragraphs of this Document 00800, if any, prior to substantial completion of all of the Work. Notify City in writing when Contractor considers any such part of the Work ready for its intended use and substantially complete and request City to issue a Certificate of Substantial Completion for that part of the Work. 1.14 CONTRACTOR USE OF PREMISES A. Confine operations at Site and to areas permitted by Contract Documents, permits, ordinances, and laws. City of Cupertino 00800- 4 Special Conditions BBF Golf Course Maintenance Project No. 2010-01 B. Do not unreasonably encumber Site with materials or equipment. C. Assume full responsibility for protection and safekeeping of products stored on premises. D. Move any stored products that interfere with operations of City or other contractor. E. Parking, storage, staging, trailer and work areas shall be coordinated and approved by the City and comply with all other Contract documents requirements. Contractor’s use of the premises for trailer, storage and parking is limited to areas the City will allow. 1.15 LINES AND GRADES: NOT APPLICABLE A. All Work shall be done to the lines, grades, and elevations indicated on the Drawings and as specified in section 02015. B. The Contractor is to provide all surveying for the project. The City will not be providing any points for horizontal or vertical controls. All additional survey, layout, and measurement work shall be performed by Contractor as a part of the Work and paid for in various items of work. C. Contractor shall provide at its cost an experienced instrument person, competent assistants, and such instruments, tools, stakes and other materials required to complete the survey, layout, and measurement work. In addition, Contractor shall furnish, at its cost, competent persons and such tools, stakes, and other materials as City (and/or any Engineer) may require in establishing or designating control points, or in checking survey, layout, and measurement work performed by Contractor. D. Contractor shall keep City informed, a reasonable time in advance, of the times and places at which it wishes to do Work, so that any checking deemed necessary by City may be done with minimum inconvenience to City and minimum delay to Contractor. E. Contractor shall remove and reconstruct Work that is improperly located. 1.16 PROTECTION OF EXISTING PROPERTY, STRUCTURES AND UTILITIES A. The Drawings may indicate existing above-grade and below-grade structures, drainage lines, storm drains, sewers, water, gas, electrical, water, phone and data cable and other similar items and utilities that are known to City. B. Contractor shall locate these known existing installations before proceeding with trenching or other operations which may cause damage, shall maintain them in service where appropriate, and shall repair any damage to them caused by the Work, at no increase in Contract Sum. C. Additional utilities whose locations are unknown to City are suspected to exist. Contractor must be alert to their existence. If additional utilities are encountered, Contractor must immediately report to City for disposition. D. In addition to reporting, if a utility is damaged, Contractor must take appropriate action as provided in Document 00700 (General Conditions). E. Additional compensation or extension of time on account of utilities not indicated or otherwise brought to Contractor’s attention including reasonable action taken to protect or repair damage shall be determined as provided in Document 00700 (General Conditions). F. Contractor shall carry out construction activities in a manner that does not disrupt privacy, access to private property, or traffic, except as allowed by permit, or does not disrupt the flow of storm water or impair the storm water channel. 1.17 DAMAGE TO EXISTING PROPERTY A. Contractor will be responsible for any damage to existing structures, Work, materials, or equipment because of its operations and shall repair or replace any damaged structures, Work, materials, or equipment to the satisfaction of, and at no additional cost to, City. B. Contractor shall protect all existing structures and property from damage and shall provide bracing, shoring, or other work necessary for such protection. C. Contractor shall be responsible for all damage to streets, roads, curbs, sidewalks, highways, shoulders, ditches, embankments, culverts, bridges, or other public or private property, which may be caused by transporting equipment, materials, or workers to or from the Work. Contractor shall make satisfactory and acceptable arrangements with the agency having jurisdiction over the damaged property concerning its repair or replacement. 1.18 DUST CONTROL A. Contractor shall take reasonable measures to prevent unnecessary dust. The following items shall be specifically implemented to control dust: City of Cupertino 00800- 5 Special Conditions BBF Golf Course Maintenance Project No. 2010-01 1. All construction locations with active excavation shall be watered at least twice daily or more often as necessary. 2. Cover all trucks hauling soil, sand, and other loose materials; or require all trucks to maintain at least two feet of freeboard. 3. Pave, apply water daily, or apply non-toxic soil stabilizers on all un-paved access roads, parking areas, and staging areas at construction site. 4. Sweep daily or more often as necessary, with water sweepers all paved access roads, parking areas, and staging areas at construction sites during project. 5. Enclose, cover, water twice daily, or apply non-toxic soil binders to exposed stockpiles (dirt, sand, etc.) 6. Limit the speed of all construction vehicles to 5 miles per hour while on the Site. B. Buildings, swimming pools, or operating facilities which may be affected adversely by dust shall be adequately protected from dust. Existing and new machinery, motors, instrument panels, or similar equipment shall be protected by suitable dust screens. Proper ventilation shall be included with dust screens. 1.19 PARKING Contractor and staff may use adjacent parking in Blackberry Farm Picnic Grounds. City reserves the right to deny use of this area when the park is being used during its one hundred day operating period from May to September. If parking is restricted the Contractor will be allowed to park at the clubhouse. The City may also allow temporary parking of equipment in the parking lot with prior approval from the City and at the Contractor’s own risk. 1.20 LAYDOWN/STAGING AREA Contractor shall utilize the area approve by the City for storage of all materials. 1.21 PERMITS Applicable permits: Permits, agreements, or written authorizations that are known by the City to apply to this project are listed below: Cal/OSHA Permit: The Contractor shall obtain, as applicable, a permit as required by Cal/OSHA for each of the following: Construction of trenches or excavations that are five feet or more in depth and into which a person is required to descend. Construction or demolition of any building, structure, or scaffolding for false-work more than three stories high, or the equivalent height (36 feet). Erection or dismantling of vertical shoring systems more than three stories high, or the equivalent height (36 feet). All other permits that may be required, such as electrical, fire prevention, grading, slope protection, etc., have not been applied for and shall be obtained by Contractor. Applicable permit fees will be reimbursed to the extent specified in Document 00700 (General Conditions). 1.22 PUNCH LIST VERIFICATION: NOT APPLICABLE A punch list examination will be performed upon Substantial Completion of Work. One follow-up review of punch list items for each discipline will be provided. If multiple Site visits are required to review punch list items, due to incompleteness of the Work by Contractor, Contractor may be required to reimburse City for these visits. 1.23 ACTUAL DAMAGES FOR VIOLATIONS A. In addition to damages which are impracticable or extremely difficult to determine, for which liquidated damages will be assessed as described in Document 00700 (General Conditions) and Document 00520 Contract), City may incur actual damages resulting from loss of use of any permit described in this Document, or from use in violation of legal or regulatory requirements where the violations result from City of Cupertino 00800- 6 Special Conditions BBF Golf Course Maintenance Project No. 2010-01 Contractor’s activities. Violations or threatened violations may subject the City to fines and/or other costs or civil liabilities. B. Contractor shall be liable for and shall pay City the amount of any actual losses in addition to liquidated damages or other remedies provided by the Contract Documents. C. The amount of liquidated damages provided in Document 00520 (Contract) is not intended to include, nor does the amount include, any damages incurred by City for reasons other those listed in that paragraph. Any money due or to become due to Contractor may be retained by City to cover both the liquidated and the actual damages described above and, should such money not be sufficient to cover such damages, City shall have the right to recover the balance from Contractor or its sureties. 1.24 UNFAVORABLE CONSTRUCTION CONDITIONS During unfavorable weather, wet ground, or other unsuitable construction conditions, Contractor shall confine its operations to Work, which will not be affected adversely by such conditions. No portion of the Work shall be constructed under conditions, which would affect adversely the quality or efficiency thereof, unless special means or precautions are taken by Contractor to perform the Work in a proper and satisfactory manner. 1.25 CONSTRUCTION SITE ACCESS Contractor shall, at all times, limit access to the Site to necessary personnel only. All personnel associated with the Project shall enter the site through Contractor’s access gate. All mail and deliveries (Federal Express, equipment, etc.) shall be sent to a separate address (at Contractor’s gate), specifically arranged by Contractor for the Project. Contractor is responsible for providing adequate signage to alert delivery persons to the new address. 1.26 SITE ADMINISTRATION Contractor shall be responsible for all areas of the Site used by it and by all Subcontractors in the performance of the Work. Contractor shall exert full control over the actions of all employees and other persons with respect to the use and preservation of property and existing facilities, except such controls as may be specifically reserved to City or others. Contractor shall have the right to exclude from the Site all persons who have no purpose related to the Work or its inspection, and may require all persons on the Site (except City’s employees) to observe the same regulations Contractor requires of its employees. 1.27 WEATHER DELAY Not applicable. 1.28 PROJECT RECORD DOCUMENTS: NOT APPLICABLE Contractor shall prepare Record Drawings and Specification in accordance with Document 00700, recording and tracking changes in a timely manner. Contractor shall make copies of the annotated Project Record Drawings and Specifications available to City and the Engineer of Record at intervals convenient to the Engineer of Record, who will be responsible for the preparation of the Final Record Drawings and Specifications. 1.29 CITY SUPPLIED MATERIALS N/A 1.30 MOBILIZATION: NOT APPLICABLE Mobilization shall conform to the provisions in Section 11, “Mobilization” of the Standard Specifications. City of Cupertino 00800- 7 Special Conditions BBF Golf Course Maintenance Project No. 2010-01 City of Cupertino 00800- 8 Special Conditions BBF Golf Course Maintenance PART 2 PRODUCTS 2.1 PRODUCTS ORDERED IN ADVANCE (N/A) 2.2 CITY-FURNISHED PRODUCTS: NOT APPLICABLE A. City's Responsibilities: 1. Arrange for and deliver City-reviewed Shop Drawings, Product Data, and Samples, to Contractor. 2. Arrange and pay for delivery to site. 3. On delivery, inspect City and Contractor provided products jointly with Contractor. 4. Submit claims for transportation damage and replace damaged, defective, or deficient items. 5. Arrange for manufacturers' warranties, inspections, and service. B. Contractor's Responsibilities: 1. Review City-reviewed Shop Drawings, Product Data, and Samples. 2. Receive and unload City and Contractor provided products at site; inspect for completeness or damage jointly with City. 3. Handle, store, install, and finish products. 4. Repair or replace items damaged after receipt. 5. Install into Project per Contract Documents. PART 3 EXECUTION – NOT USED END OF DOCUMENT Project No. 2010-01 City of Cupertino BBF Golf Course Maintenance 00821- 1 Insurance DOCUMENT 00821 INSURANCE A. At or before the date specified in Document 00200 (Instructions to Bidders), Contractor shall furnish to City satisfactory proof that Contractor has taken out for the entire period covered by the Contract the following classes of insurance in the form and with limits and deductibles specified below: 1. Comprehensive General Liability Insurance covering claims for personal injury, bodily injury and property damage arising out of the Work and in a form providing coverage not less than that of a standard Commercial General Liability Insurance policy (“Occurrence Form”). Such insurance shall provide for all operations and include independent contractors, products liability, completed operations for one year after Final Completion of the last Phase to be completed and acceptance of the final payment for the Work, contractual liability, and coverage for explosion, collapse and underground hazards. The limits of such insurance shall not be coverage of less than $1,000,000 each occurrence, $2,000,000 general aggregate limit.. The policies shall be endorsed to provide Broad Form Property Damage Coverage. 2. Comprehensive Automobile Liability Insurance covering all owned, non-owned, and hired vehicles. Such insurance shall provide coverage not less than the standard Comprehensive Automobile Liability policy with limits not less than $1,000,000 each person Bodily Injury, $1,000,000 each occurrence Bodily Injury, and $1,000,000 each occurrence Property Damage. 3. All-Risk Course of Construction Insurance N/A for physical loss or damage to the Work, temporary buildings, falsework, and materials and equipment in transit, and shall insure against at least the following perils or causes of loss: fire, lightning, extended coverage, theft, vandalism and malicious mischief, earthquake, collapse, debris removal, demolition occasioned by enforcement of Laws, water damage, flood, and damage caused by frost and freezing, in the amount of 100 percent of the completed value of the Work to be performed under this Contract. Deductible shall not exceed $25,000. Each loss shall be borne by Contractor. 4. Workers’ Compensation Insurance for all persons whom the Contractor may employ in carrying out Work contemplated under Contract Documents, in accordance with the Act of Legislature of State of California, known as “Workers’ Compensation Insurance and Safety Act,” approved May 26, 1913, and all acts amendatory or supplemental thereto, in the statutory amount, $1,000,000 each occurrence. B. All policies of insurance shall be placed with insurers acceptable to City. The insurance underwriter(s) must have an A. M. Best Company rating of A, 7 or better or otherwise acceptable to the City. Required minimum amounts of insurance may be increased should conditions of Work, in opinion of City, warrant such increase. Contractor shall increase required insurance amounts upon direction by City. C. Required Endorsements: The policies required under paragraphs A.1, A.2 and A.3 of this Document shall be endorsed as follows: 1. Name the City of Cupertino, a Municipal Corporation of the State of California, its City Council, and their employees, representatives, consultants (including without limitation Consulting Engineer), and agents, and Engineers, as additional insureds, but only with respect to liability arising out of the activities of the named insured. 2. Each such policy shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limit of the insurance company’s liability required under paragraphs A.1, A.2 and A.3 of this Document 00821.(Endorsement of Aggregate Limits of Insurance Per Project) 3. Insurance shall be primary and no other insurance or self-insured retention carried or held by City shall be called upon to contribute to a loss covered by insurance for the named insured. 4. Insurance shall contain a provision requiring the insurance carriers to waive their rights of subrogation against City and all additional insureds, as well as other insurance carriers for the Work. D. Certificates of insurance and endorsements shall be on forms provided in Document 00530, (Insurance Forms) have clearly typed thereon City Project Number and title of Contract Documents. Written notice of cancellation, non- renewal, or reduction in coverage of any policy shall be mailed to City (Attention: Contract Administration/Inspection) at the address listed in Document 00520 (Contract), 30 Days in advance of the effective date of the cancellation, non-renewal, or reduction in coverage. Contractor shall maintain insurance in full force and effect during entire period of performance of Contract Documents, the following insurance in amounts not less than the amounts specified. Contractor shall keep insurance in force during warranty and guarantee periods, except that Contractor may discontinue All-Risk Course of Construction Insurance after Final Payment. At time of making Project No. 2009-9237 City of Cupertino Plaza Renovation 00821- 2 Insurance application for extension of time, and during all periods exceeding the Contract Time resulting from any cause, Contractor shall submit evidence that insurance policies will be in effect during requested additional period of time. Upon City’s request, Contractor shall submit to City, within 30 Days, copies of the actual insurance policies or renewals or replacements. E. Contractor shall pay all insurance premiums, including any charges for required waivers of subrogation or the endorsement of additional insureds. If Contractor fails to maintain insurance, City may take out comparable insurance, and deduct and retain amount of premium from any sums due Contractor under Contract Documents. F. If injury occurs to any employee of Contractor, Subcontractor or sub-subcontractor for which the employee, or the employee’s dependents in the event of employee’s death, is entitled to compensation from City under provisions of the Workers’ Compensation Insurance and Safety Act, as amended, or for which compensation is claimed from City, City may retain out of sums due Contractor under Contract Documents, amount sufficient to cover such compensation, as fixed by the Act, as amended, until such compensation is paid, or until it is determined that no compensation is due. If City is compelled to pay compensation, City may, in its discretion, either deduct and retain from the Contract Sum the amount so paid, or require Contractor to reimburse City. G. Nothing in this Document 00821 shall be construed as limiting in any way the extent to which Contractor or any Subcontractor may be held responsible for payment of damages resulting from their operations. H. Except that Subcontractors need to obtain coverage of not less than $2,000,000 each occurrence, $4,000,000 general aggregate limit of Comprehensive General Liability insurance, all Subcontractors shall maintain the same insurance required to be maintained by Contractor with respect to their portions of the Work, and Contractor shall cause the Subcontractors to furnish proof thereof to City within ten Days of City’s request. I. The following provisions apply to any licensed professional engaged by Contractor to perform portions of the Work Professional”). 1. Each Professional shall maintain the following insurance at its sole cost and expense: a. Provided such insurance is customarily required by City when professionals engaged in the profession practiced by Professional directly contract with City, Professional Liability Insurance, insuring against professional errors and omissions arising from Professional’s work on the Project, in an amount not less than 1,000,000 combined single limit for each occurrence. If Professional cannot provide an occurrence policy, Professional shall provide insurance covering claims made as a result of performance of Work on this Project and shall maintain such insurance in effect for not less than two years following Final Completion of the Project. b. All insurance required by paragraphs A.1, A.2 and A.4 of this Document 00821. Professional shall satisfy all other provisions of paragraphs A, B, C, D, E and F of this Document 00821 relating to that insurance, including without limitation providing required insurance certificates (containing the required endorsements) before commencing its Work on the Project. J. If required by City, Contractor shall obtain and maintain Contractor’s Pollution Legal Liability Insurance in a form, with limits, and from an insuring entity reasonably satisfactory to City. END OF DOCUMENT CC 06-21-2022 Item No. 16 Updated Attachment K 15-206 Professional Turf Management; Blackberry Farm Golf Course Maintenance (Original Contract and Amendments 1-5) Written Communications 1 DEPARTMENT OF RECREATION & COMMUNITY SERVICES CITY HALL 10 10300 TORRE AVENUE • CUPERTINO, CA 95014-3255 TELEPHONE: (408) 777-3354 www.cupertino.org CITY COUNCIL STAFF REPORT Meeting: December 1, 2015 Subject Blackberry Farm Golf Course Maintenance, Contract Award Recommended Action Authorize the City Manager to award, negotiate and execute a contract with Professional Turf Management of San Jose, California in the amount of $99,600, as selected through a Request for Qualification process, and further authorize the City Manager to execute annual extensions to the contract for up to five years based upon the pricing in the bid documents, subject to appropriation. Background Maintenance of Blackberry Farm Golf Course has been contracted since spring 2002. The current maintenance contract was bid and awarded in 2010. It had a two-year initial term, with the option for annual renewals for three more years through June 2015. The term was extended by the City Council on June 17, 2015 for an additional six months to December 31, 2015. Bid Process Bid documents for maintenance of Blackberry Farm Golf Course were prepared and issued. Notices were mailed to local plan rooms and builders exchanges, and bid documents posted on the City’s website. The project was advertised on November 7, 2015 in a newspaper with regional circulation (San Jose Mercury News). A pre-bid conference was held on November 13. On November 23, 2015, the City opened bids. One company submitted bids for this project. The following is a summary of bids, for an initial 6 months of maintenance: Bidder Bid Amount Professional Turf Management $ 99,600 The Bid Form addresses a base bid for the first 6 months of maintenance, from January to June 2016. Thereafter two more optional years of maintenance are priced on an annual basis, and structured to align with the city’s fiscal year and the annual appropriation cycle. The price bid for these two years is $205,200. Thereafter up to 2 three further years of maintenance could be added annually, with the fee escalated based upon the San Francisco/Oakland Consumer Price Index (CPI). Maintenance of the golf course was most recently bid in 2010. At that time, two firms submitted bids and associated qualifications information. One firm was found to be non-responsive and the proposal rejected. The second firm, Professional Turf Management, was deemed responsive and responsible, and was awarded a contract. This firm has provided continuous maintenance services at Blackberry Farm Golf Course. They have performed well at our course, especially given the condition of the golf course infrastructure and the proximity of Stevens Creek and sensitive wildlife. Discussion The request for qualification bid process was conducted in a manner consistent with applicable criteria of city ordinance, municipal code and public contracts code. This RFQ process is more appropriate than simply awarding to the lowest bidder for the following reasons: The irrigation system at BBF Golf Course is over 50 years old and much of it is original. It uses hydraulic valves; such valves and associated parts are no longer available. Manual operation of the valves and controls is also required. Maintaining such antiquated equipment involves specialized knowledge. There are no ‘as-built’ or record drawings of the infrastructure. The irrigation system does not provide coverage of the turf; extensive hand-watering is needed. Some areas require hand watering year round and additional areas need seasonal hand watering. The system is prone to frequent but unpredictable failures which require immediate repair. These conditions are outside the normal range or experience for golf maintenance. BBF Golf Course is located along Stevens Creek. It is in the creek’s floodplain and drains to the creek. The creek corridor contains a variety of protected wildlife species. Presence of these species affects how the course may be maintained. Various maintenance actions that are routine in typical settings are inappropriate or prohibited in our setting. In particular, Stevens Creek hosts a year-round population of federally-threatened steelhead and is a known rearing zone for young steelhead. Certain maintenance actions can immediately adversely affect such species. The potential consequences of a poor choice by an ignorant or inexperienced maintenance firm could be dire for wildlife. The Statement of Qualifications for bidders requested information regarding the firms’ experience with old irrigation equipment similar to ours, similarly undocumented and antiquated infrastructure necessitating manual operations, and a similar wildlife setting. Based upon the bid documents received, the firm of Professional Turf Management has the appropriate experience and knowledge to provide the needed maintenance services at the golf course, in a manner that will be safe and successful. 3 Professional Turf Management’s qualifications were reviewed and found to be appropriate for the unique conditions at the Blackberry Farm Golf Course setting. The bid cost is deemed reasonable. The current cost to maintain the golf course is 187,280 per year, equaling $93,640 per 6 months. This amount is based upon bids received in 2010, with an adjustment the last 3 years based upon the San Francisco/Oakland CPI. Staff believes that the effort to keep the golf course properly maintained is now higher than was benchmarked in 2010. Higher effort and associated higher costs are due to continued decline in the course’s infrastructure because of its age, and extensive subsequent failures of the irrigation system necessitating increasing hand watering and manual operations, all of which increase the cost to perform maintenance. Staff recommends that Council find that the RFQ process, rather than lowest bid, is appropriate due to the unique nature of this contract, and authorize the City Manager to award, negotiate and execute the contract to Professional Turf Management as described above; and, further, authorize the City Manager to provide annual extensions to the contract for up to five years based upon the pricing in the bid documents, and subject to appropriation. Fiscal Impact Sufficient funds have been budgeted in FY 2015/16 for the proposed 6-month initial term. No additional funds are required. Prepared by: Gail Seeds, Park Improvement Manager Reviewed by: Carol Atwood, Director of Recreation & Community Services Approved for Submission by: David Brandt, City Manager Attachments: A - Draft Contract 1 FIFTH AMENDMENT TO AGREEMENT 15-206 BETWEEN THE CITY OF CUPERTINO AND PROFESSIONAL TURF MANAGEMENT FOR BLACKBERRY FARM GOLF COURSE MAINTENANCE This Fifth Amendment to Agreement 15-206 between the City of Cupertino and Professional Turf Management, for reference dated 5/4/2020, is by and between the CITY OF CUPERTINO, a municipal corporation (hereinafter "City") and Professional Turf Management, a California Corporation (“Contractor”) whose address is P.O. Box 700142, San Jose, Ca. 95170, and is made with reference to the following: RECITALS: A. On 12/3/2015, Agreement 15-206 (“Agreement”) was entered into by and between City and Contractor for Blackberry Farm Golf Course Maintenance and soil sample collection and testing. B. On 7/1/2016, City and Contractor agreed to the First Amendment for Blackberry Farm Golf Course Maintenance and soil sample collection and testing. C. On 7/1/2017, City and Contractor agreed to the Second Amendment for Blackberry Farm Golf Course Maintenance and soil sample collection and testing D. On 7/1/2018, City and Contractor agreed to the Third Amendment for Blackberry Farm Golf Course Maintenance and soil sample collection and testing E. On 7/1/2019, City and Contractor agreed to the Fourth Amendment for Blackberry Farm Golf Course Maintenance and soil sample collection and testing F. The Agreement and the First, Second, Third, and Fourth Amendments are collectively referred to as the “Agreement” unless otherwise indicated. G. City and Contractor desire to modify the Agreement on the terms and conditions set forth herein. NOW, THEREFORE, it is mutually agreed by and between and undersigned parties as follows: 1. TERM. Paragraph 1 of the Agreement is modified to read as follows: The Contractor shall continue work through June 30, 2021, and shall diligently prosecute the work. The term of the Agreement shall terminate on June 30, 2021, unless terminated earlier as 2 set forth herein. 2. SERVICES TO BE PERFORMED. Contractor agrees, at its own cost and expense, to furnish all labor, tools, equipment, materials, except as otherwise specified, and to do all work strictly in accordance with the Scope of Work (see Exhibit A). The General and Special Conditions, Technical Provisions and Special Environmental Conditions are hereby referred to and expressly made a part hereof with the same force and effect as if the same were fully incorporated herein. Contractor further agrees to carry out its work in compliance with the City’s Shelter In Place and Social Distancing Requirements, attached here and incorporated as Exhibit A-A. 3. Exhibit A-A, attached hereto, is added to the Agreement. 4. COMPENSATION TO CONTRACTOR. Paragraph 3 of the Agreement is modified to read as follows: Contractor shall be compensated for services performed pursuant to this Agreement in the amount and manner set forth in Contractor’s bid, which is attached hereto as Exhibit B-3 and incorporated herein by reference. 5. Exhibit B-2 of the Agreement is replaced with new Exhibit B-3 attached hereto. 6. Except as expressly modified herein, all other terms and covenants set forth in the Agreement shall remain the same and shall be in full force and effect. IN WITNESS WHEREOF, the parties hereto have caused this modification of Agreement to be executed. CONTRACTOR By Title Date________________________________ CITY OF CUPERTINO By Title Date________________________________ APPROVED AS TO FORM City Attorney ATTEST: City Clerk Michael Basile Owner Jun 16, 2020 Heather M. Minner Deborah L. Feng Jun 21, 2020 City Manager Kirsten Squarcia 6/22/20 3 EXPENDITURE DISTRIBUTION PO #2016-398 560-63-616 700-702 Original $99,600.00 Amendment #1: $205,200.00 Amendment #2: $205,200.00 Amendment #3: $205,200.00 Amendment #4: $205,200.00 Amendment #5: $205,200.00 Total: $1,125,600 Revised: June 5, 2020 – Public Works Contracts 1 Exhibit A-A – SHELTER IN PLACE AND SOCIAL DISTANCING REQUIREMENTS A. Health Laws Acknowledged. It is acknowledged that Consultant’s/Contractor’s Contractor”) duty to comply with Laws, as defined in Section 13 of the Contract/Agreement Contract”), includes immediate compliance by Contractor and its subcontractors with the restrictions on travel and the Social Distancing Requirements set forth in the most recent health order issued by the County of Santa Clara Health Department in response to the COVID-19 pandemic, and any subsequent amendments or superseding orders thereto (the “Health Order”), and any other local, state, or federal laws that have been or may be enacted in response to the COVID-19 pandemic (collectively, “Health Laws”). B. Health Order Compliance. Contractor shall comply with any restrictions on travel and social distancing requirements in the Health Order when preforming work under this Contract. If a scope of work item, notice to proceed, or work order under this Contract specifies work that cannot be performed in compliance with the Health Order or other Health Laws, Contractor shall refrain from conducting the work and immediately inform the City. C. Individuals at High Risk of Severe Illness. Nothing in this Contract shall be interpreted to require any person at high risk of severe illness from COVID-19 to leave their residence to perform work under the Contract. Contractor will inform the City if other arrangements for the work must be made, and City will do so, with no penalty to Contractor, although Contractor will not be compensated for work performed by the City or third parties. Information from the Center for Disease Control ("CDC") on "high risk" categories is available at the CDC's website at: https://www.cdc.gov/coronavirus/2019-ncov/specific-groups/people-at-higher-risk.html. D. Health Order Requirements and Best Practices. Contractor will immediately undertake all appropriate measures to ensure compliance with the Social Distancing Requirements in the Health Order by all individuals on any project site or work area performing work under this Contract, including Contractor's or any subcontractor's workers, employees, representatives, vendors, or suppliers (collectively, "workers"), and shall maintain these measures for as long as required by the Health Order or other Health Laws. In particular, Contractor must comply with the provisions of Appendix B-1 or B-2 (attached hereto) to the Health Order, as applicable. Further, as long as required by the operative Health Order including Appendix B-1 or B-2, or other Health Laws, these measures shall include, but are not limited to, the following best practices: 1. Information. Inform all workers of the Social Distancing Requirements and these best practices, including any updates or modifications, and require compliance as a condition to being present on the project site or work area. 2. Sick Workers. Prohibit any individuals who have been tentatively or conclusively diagnosed with COVID-19 or who have any symptoms of illness, including the following, from entering or remaining on the project site or work area: fever, cough, shortness of Revised: June 5, 2020 – Public Works Contracts 2 breath, sore throat, body aches, chills, sudden loss of smell or taste or other flu-like symptoms. Encourage sick workers to get immediate medical attention. a. Daily Screening. A supervisor must ask the following questions of each worker before the worker is permitted to enter the project site or work area each day, and a worker who responds "yes" to any one of the following questions must be asked to leave immediately and will not be permitted back on the project site or work area until cleared based on meeting the applicable requirements set forth in the CDC's Interim Guidance on Discontinuation of Home Isolation for Persons with COVID-19 (https://www.cdc.gov/coronavirus/2019-ncov/hcp/disposition-in- home-patients.html): 1) Have you had any of the following symptoms within the past 14 days: fever, cough, shortness of breath, sore throat, body aches, chills, sudden loss or smell or taste, or any other flu-like symptoms? 2) Have you or anyone in your household been in contact with a person that has been diagnosed with, has symptoms of, or is being tested for COVID-19? 3) Have you been medically directed to self-quarantine due to possible exposure to COVID-19? 3. Signage/Posters. In compliance with the Health Order, post a Social Distancing Protocol, substantially in the form attached to the Health Order as Appendix A, at all project site or work area entry points, and in other areas where they are likely to be seen (e.g., project trailers, sanitary facilities, break areas). The Social Distancing Protocol must explain how Contractor is achieving compliance with social distancing requirements. Resources for this purpose are available from the CDC at: https://www.cdc.gov/coronavirus/2019-ncov/community/guidance-business- response.html A copy of the Social Distancing Protocol must also be provided to each employee performing work at the project site or work area. 4. Sanitary Facilities. Ensure adequate handwashing and/or hand-sanitizing facilities are available at all times and encourage frequent handwashing and/or hand-sanitizing throughout the day as specified below. Portable sanitary facilities must be serviced and cleaned on a daily basis. Provide hand sanitizer in or around all toilet facilities and common areas, including project trailers. a. Handwashing. Wash hands using soap and water for at least 20 seconds. b. Hand-sanitizer. Use a hand sanitizer that contains at least 60-95% alcohol when handwashing is not immediately available. Revised: June 5, 2020 – Public Works Contracts 3 c. Paper Products. Ensure that toilet paper, tissues, and paper towels are available as appropriate, with designated receptacles for disposal. 5. Distancing. Prohibit workers from being less than six feet apart, unless and only to the extent that would compromise worker safety or violate safety Laws for specific operations. Prohibit handshaking or any physical contact among workers, with the sole and limited exception of any physical contact required for worker safety or to comply with safety Laws. Avoid sharing tools to the extent possible. Require workers to provide their own transportation where possible and to avoid having more than two workers in a vehicle. 6. Groups/Meetings/Site Access. Avoid any group gatherings of 10 or more people. Use electronic alternatives to in person meetings, e.g., conference calls, video-conferencing, etc., to the greatest extent possible. Limit access to the project site or any work area to workers who are necessary to perform the work at that time. Allow non-essential personnel to work from home to the extent possible. Avoid all non-essential travel. Do not stack trades if possible. 7. Frequent Cleaning. Provide for regular and appropriate cleaning of all high touch surfaces at a project site or work area, including, but not limited to, shared tools or equipment, doorknobs and handles, toolboxes, sanitary facilities, common break areas, keypads, touch screens, project trailer surfaces and equipment, light or power switches, workstations, countertops, break areas, and the like. Clean and/or disinfect any reusable items or equipment. Clean surfaces of shared vehicles, including steering wheels, gear shifts, handles, instrument panels, etc. Ensure that cleaning products are used correctly and safely, and avoid cleaning techniques, such as use of pressurized air or water sprays, that may generate bioaerosols. 8. Personal Protective Equipment. When workers cannot avoid close proximity or physical contact, e.g., based on applicable safety laws, or are otherwise at risk for exposure to COVID-19, ensure that the affected workers are provided with appropriate personal protective equipment ("PPE"), which may include disposable gloves and/or other PPE. Instruct workers to wash or sanitize hands after removing gloves or other PPE. Ensure that all personal protective equipment is disposed of properly. 9. Water and Food. Prohibit shared or communal food or common water coolers. Provide individual water bottles for workers or instruct workers to bring their own. 10. Enforcement. Immediately eject any worker who fails or refuses to comply with the Health Laws, Social Distancing Requirements, or these best practices from the project site until or unless the Project Manager issues a written authorization for the worker to return, subject to full compliance. Revised: June 5, 2020 – Public Works Contracts 4 F. Proof of Compliance. If Contractor is subject to Appendix B-1 of the Health Order, Contractor must provide to the City the name and contact information for its designated site-specific COVID-19 supervisor(s). If Contractor is subject to Appendix B-2 of the Health Order, Contractor must provide to the City a copy of its Site-Specific Health and Safety Plan. Any changes to the COVID-19 supervisor or the Site-Specific Health and Safety Plan must be reported to the City immediately. E. Oversight. In other to ensure that all workers comply with the Social Distancing Requirements to the extent possible, Contractor shall designate a named individual to have primary responsibility for implementation and enforcement of the Social Distancing Requirements and these best practices, and to serve as the primary point of contact with the City in this regard. Contractor shall promptly inform the City of the name of this individual. F. Changed Requirements. It is understood and acknowledged that circumstances pertaining to the COVID-19 pandemic are evolving rapidly and that new local, state, or federal requirements may modify the requirements under this Exhibit. Contractor agrees to work cooperatively with the City to implement new or changed requirements as quickly as possible. G. Subcontracts. Contractor shall include the terms of this Exhibit in all subcontracts and require any agents, subcontractors, or subconsultants to comply with its provisions. Attachments to Exhibit A-A Appendix B-1 to June 5, 2020 Health Order Appendix B-2 to June 5, 2020 Health Order 1228578.4 Appendix B-1 Effective June 5, 2020) 1 Small Construction Project Safety Protocol 1. Any construction project meeting any of the following specifications is subject to this Small Construction Project Safety Protocol (“SCP Protocol”), including public works projects unless otherwise specified by the Health Officer: a. For residential projects, any single-family, multi-family, senior, student, or other residential construction, renovation, or remodel project consisting of 10 units or less. This SCP Protocol does not apply to construction projects where a person is performing construction on their current residence either alone or solely with members of their own household. b. For commercial projects, any construction, renovation, or tenant improvement project consisting of 20,000 square feet of floor area or less. c. For mixed-use projects, any project that meets both of the specifications in subsection 1.a and 1.b. d. All other construction projects not subject to the Large Construction Project Safety Protocol set forth in Appendix B-2. 2. The following restrictions and requirements must be in place at all construction job sites subject to this SCP Protocol: a. Comply with all applicable and current laws and regulations including but not limited to OSHA and Cal-OSHA. If there is any conflict, difference, or discrepancy between or among applicable laws and regulations and/or this SCP Protocol, the stricter standard shall apply. b. Designate a site-specific COVID-19 supervisor or supervisors to enforce this guidance. A designated COVID-19 supervisor must be present on the construction site at all times during construction activities. A COVID-19 supervisor may be an on-site worker who is designated to serve in this role. c. The COVID-19 supervisor must review this SCP Protocol with all workers and visitors to the construction site. d. Establish a daily screening protocol for arriving staff to ensure that potentially infected staff do not enter the construction site. If workers leave the jobsite and return the same day, establish a cleaning and decontamination protocol prior to entry and exit of the jobsite. Post the daily screening protocol at all entrances and exits to the jobsite. More information on screening can be found online at: https://www.cdc.gov/coronavirus/2019- ncov/community/index.html. e. Practice social distancing by maintaining a minimum six-foot distance between workers at all times, except as strictly necessary to carry out a task associated with the construction project. Appendix B-1 Effective June 5, 2020) 2 f. Where construction work occurs within an occupied residential unit, separate work areas must be sealed off from the remainder of the unit with physical barriers such as plastic sheeting or closed doors sealed with tape to the extent feasible. If possible, workers must access the work area from an alternative entry/exit door to the entry/exit door used by residents. Available windows and exhaust fans must be used to ventilate the work area. If residents have access to the work area between workdays, the work area must be cleaned and sanitized at the beginning and at the end of workdays. Every effort must be taken to minimize contact between workers and residents, including maintaining a minimum of six feet of social distancing at all times. g. Where construction work occurs within common areas of an occupied residential or commercial building or a mixed-use building in use by on-site employees or residents, separate work areas must be sealed off from the rest of the common areas with physical barriers such as plastic sheeting or closed doors sealed with tape to the extent feasible. If possible, workers must access the work area from an alternative building entry/exit door to the building entry/exit door used by residents or other users of the building. Every effort must be taken to minimize contact between worker and building residents and users, including maintaining a minimum of six feet of social distancing at all times. h. Prohibit gatherings of any size on the jobsite, including gatherings for breaks or eating, except for meetings regarding compliance with this protocol or as strictly necessary to carry out a task associated with the construction project. i. Cal-OSHA requires employers to provide water, which should be provided in single-serve containers. Sharing of any of any food or beverage is strictly prohibited and if sharing is observed, the worker must be sent home for the day. j. Provide personal protective equipment (PPE) specifically for use in construction, including gloves, goggles, face shields, and face coverings as appropriate for the activity being performed. At no time may a contractor secure or use medical-grade PPE unless required due to the medical nature of a jobsite. Face coverings must be worn in compliance with the April 17, 2020 Guidance from the County of Santa Clara Public Health Department, available at: https://www.sccgov.org/sites/covid19/Pages/learn-what-to-do.aspx#howto. k. Strictly control “choke points” and “high-risk areas” where workers are unable to maintain six-foot social distancing and prohibit or limit use to ensure that six-foot distance can easily be maintained between individuals. l. Minimize interactions and maintain social distancing with all site visitors, including delivery workers, design professional and other project consultants, government agency representatives, including building and fire inspectors, and residents at residential construction sites. m. Stagger trades as necessary to reduce density and allow for easy maintenance of minimum six-foot separation. Appendix B-1 Effective June 5, 2020) 3 n. Discourage workers from using others’ desks, work tools, and equipment. If more than one worker uses these items, the items must be cleaned and disinfected with disinfectants that are effective against COVID-19 in between use by each new worker. Prohibit sharing of PPE. o. If hand washing facilities are not available at the jobsite, place portable wash stations or hand sanitizers that are effective against COVID-19 at entrances to the jobsite and in multiple locations dispersed throughout the jobsite as warranted. p. Clean and sanitize any hand washing facilities, portable wash stations, jobsite restroom areas, or other enclosed spaces daily with disinfectants that are effective against COVID-19. Frequently clean and disinfect all high touch areas, including entry and exit areas, high traffic areas, rest rooms, hand washing areas, high touch surfaces, tools, and equipment q. Maintain a daily attendance log of all workers and visitors that includes contact information, including name, phone number, address, and email. r. Post a notice in an area visible to all workers and visitors instructing workers and visitors to do the following: i. Do not touch your face with unwashed hands or with gloves. ii. Frequently wash your hands with soap and water for at least 20 seconds or use hand sanitizer with at least 60% alcohol. iii. Clean and disinfect frequently touched objects and surfaces such as work stations, keyboards, telephones, handrails, machines, shared tools, elevator control buttons, and doorknobs. iv. Cover your mouth and nose when coughing or sneezing, or cough or sneeze into the crook of your arm at your elbow/sleeve. v. Do not enter the jobsite if you have a fever, cough, or other COVID-19 symptoms. If you feel sick, or have been exposed to anyone who is sick, stay at home. vi. Constantly observe your work distances in relation to other staff. Maintain the recommended minimum six feet at all times when not wearing the necessary PPE for working in close proximity to another person. vii. Do not carpool to and from the jobsite with anyone except members of your own household unit, or as necessary for workers who have no alternative means of transportation. viii. Do not share phones or PPE. s. In the event of a confirmed case of COVID-19 at any jobsite, the following must take place: i. Immediately remove the infected individual from the jobsite with directions to seek medical care. ii. Each location the infected worker was at must be decontaminated and sanitized by an outside vendor certified in hazmat clean ups, and work in these locations must cease until decontamination and sanitization is complete. iii. The County Public Health Department must be notified immediately by both telephone (by calling 408.885.4214) and by email (by sending an email to coronavirus@phd.sccgov.org). Any requirements specified by the County health officials must be completed, including full compliance with any tracing efforts by the County. Appendix B-2 Effective June 5, 2020) 1 Large Construction Project Safety Protocol 1. Any construction project meeting any of the following specifications is subject to this Large Construction Project Safety Protocol (“LCP Protocol”), including public works projects unless otherwise specified by the Health Officer: a. For residential construction projects, any single-family, multi-family, senior, student, or other residential construction, renovation, or remodel project consisting of more than 10 units. b. For commercial construction projects, any construction, renovation, or tenant improvement project consisting of more than 20,000 square feet of floor area. c. For construction of Essential Infrastructure, as defined in section 16.c of the Order, any project that requires 20 or more workers at the jobsite at any one time. 2. The following restrictions and requirements must be in place at all construction job sites subject to this LCP Protocol: a. Comply with all applicable and current laws and regulations including but not limited to OSHA and Cal-OSHA. If there is any conflict, difference or discrepancy between or among applicable laws and regulations and/or this LCP Protocol, the stricter standard will apply. b. Prepare a new or updated Site-Specific Health and Safety Plan to address COVID- 19-related issues, post the Plan on-site at all entrances and exits, and produce a copy of the Plan to County governmental authorities upon request. The Plan must be translated as necessary to ensure that all non-English speaking workers are able to understand the Plan. c. Provide personal protective equipment (PPE) specifically for use in construction, including gloves, goggles, face shields, and face coverings as appropriate for the activity being performed. At no time may a contractor secure or use medical-grade PPE, unless required due to the medical nature of a job site. Face coverings must be worn in compliance with the April 17, 2020 Guidance from the County of Santa Clara Public Health Department, available at: https://www.sccgov.org/sites/covid19/Pages/learn-what-to-do.aspx#howto. d. Ensure that employees are trained in the use of PPE. Maintain and make available a log of all PPE training provided to employees and monitor all employees to ensure proper use of the PPE. e. Prohibit sharing of PPE. Appendix B-2 Effective June 5, 2020) 2 f. Implement social distancing requirements including, at minimum: i. Stagger stop- and start-times for shift schedules to reduce the quantity of workers at the jobsite at any one time to the extent feasible. ii. Stagger trade-specific work to minimize the quantity of workers at the jobsite at any one time. iii. Require social distancing by maintaining a minimum six-foot distance between workers at all times, except as strictly necessary to carry out a task associated with the project. iv. Prohibit gatherings of any size on the jobsite, except for safety meetings or as strictly necessary to carry out a task associated with the project. v. Strictly control “choke points” and “high-risk areas” where workers are unable to maintain minimum six-foot social distancing and prohibit or limit use to ensure that minimum six-foot distancing can easily be maintained between workers. vi. Minimize interactions and maintain social distancing with all site visitors, including delivery workers, design professional and other project consultants, government agency representatives, including building and fire inspectors, and residents at residential construction sites. vii. Prohibit workers from using others’ phones or desks. Any work tools or equipment that must be used by more than one worker must be cleaned with disinfectants that are effective against COVID-19 before use by a new worker. viii. Place wash stations or hand sanitizers that are effective against COVID-19 at entrances to the jobsite and in multiple locations dispersed throughout the jobsite as warranted. ix. Maintain a daily attendance log of all workers and visitors that includes contact information, including name, address, phone number, and email. x. Post a notice in an area visible to all workers and visitors instructing workers and visitors to do the following: 1. Do not touch your face with unwashed hands or with gloves. 2. Frequently wash your hands with soap and water for at least 20 seconds or use hand sanitizer with at least 60% alcohol. 3. Clean and disinfect frequently touched objects and surfaces such as workstations, keyboards, telephones, handrails, machines, shared tools, elevator control buttons, and doorknobs. 4. Cover your mouth and nose when coughing or sneezing or cough or sneeze into the crook of your arm at your elbow/sleeve. 5. Do not enter the jobsite if you have a fever, cough, or other COVID- 19 symptoms. If you feel sick, or have been exposed to anyone who is sick, stay at home. 6. Constantly observe your work distances in relation to other staff. Maintain the recommended minimum six-feet distancing at all times when not wearing the necessary PPE for working in close proximity to another person. 7. Do not share phones or PPE. Appendix B-2 Effective June 5, 2020) 3 xi. The notice in section 2.f.x must be translated as necessary to ensure that all non-English speaking workers are able to understand the notice. g. Implement cleaning and sanitization practices in accordance with the following: i. Frequently clean and sanitize, in accordance with CDC guidelines, all high-traffic and high-touch areas including, at a minimum: meeting areas, jobsite lunch and break areas, entrances and exits to the jobsite, jobsite trailers, hand-washing areas, tools, equipment, jobsite restroom areas, stairs, elevators, and lifts. ii. Establish a cleaning and decontamination protocol prior to entry and exit of the jobsite and post the protocol at entrances and exits of jobsite. iii. Supply all personnel performing cleaning and sanitization with proper PPE to prevent them from contracting COVID-19. Employees must not share PPE. iv. Establish adequate time in the workday to allow for proper cleaning and decontamination including prior to starting at or leaving the jobsite for the day. h. Implement a COVID-19 community spread reduction plan as part of the Site-Specific Health and Safety Plan that includes, at minimum, the following restrictions and requirements: i. Prohibit all carpooling to and from the jobsite except by workers living within the same household unit, or as necessary for workers who have no alternative means of transportation. ii. Cal-OSHA requires employers to provide water, which should be provided in single- serve containers. Prohibit any sharing of any food or beverage and if sharing is observed, the worker must be sent home for the day. iii. Prohibit use of microwaves, water coolers, and other similar shared equipment. i. Assign a COVID-19 Safety Compliance Officer (SCO) to the jobsite and ensure the SCO’s name is posted on the Site-Specific Health and Safety Plan. The SCO must: i. Ensure implementation of all recommended safety and sanitation requirements regarding the COVID-19 virus at the jobsite. ii. Compile daily written verification that each jobsite is compliant with the components of this LCP Protocol. Each written verification form must be copied, stored, and made immediately available upon request by any County official. iii. Establish a daily screening protocol for arriving staff, to ensure that potentially infected staff do not enter the construction site. If workers leave the jobsite and return the same day, establish a cleaning and decontamination protocol prior to entry and exit of the jobsite. Post the daily screening protocol at all entrances and exit to the jobsite. More information on screening can be found online at: https://www.cdc.gov/coronavirus/2019-ncov/community/index.html. iv. Conduct daily briefings in person or by teleconference that must cover the following topics: 1. New jobsite rules and pre-job site travel restrictions for the prevention of COVID-19 community spread. 2. Review of sanitation and hygiene procedures. 3. Solicitation of worker feedback on improving safety and sanitation. 4. Coordination of construction site daily cleaning/sanitation requirements. 5. Conveying updated information regarding COVID-19. Appendix B-2 Effective June 5, 2020) 4 6. Emergency protocols in the event of an exposure or suspected exposure to COVID-19. v. Develop and ensure implementation of a remediation plan to address any non- compliance with this LCP Protocol and post remediation plan at entrance and exit of jobsite during remediation period. The remediation plan must be translated as necessary to ensure that all non-English speaking workers are able to understand the document. vi. The SCO must not permit any construction activity to continue without bringing such activity into compliance with these requirements. vii. Report repeated non-compliance with this LCP Protocol to the appropriate jobsite supervisors and a designated County official. j. Assign a COVID-19 Third-Party Jobsite Safety Accountability Supervisor (JSAS) for the jobsite, who at a minimum holds an OSHA-30 certificate and first-aid training within the past two years, who must be trained in the protocols herein and verify compliance, including by visual inspection and random interviews with workers, with this LCP Protocol. i. Within seven calendar days of each jobsite visit, the JSAS must complete a written assessment identifying any failure to comply with this LCP Protocol. The written assessment must be copied, stored, and, upon request by the County, sent to a designated County official. ii. If the JSAS discovers that a jobsite is not in compliance with this LCP Protocol, the JSAS must work with the SCO to develop and implement a remediation plan. iii. The JSAS must coordinate with the SCO to prohibit continuation of any work activity not in compliance with rules stated herein until addressed and the continuing work is compliant. iv. The remediation plan must be sent to a designated County official within five calendar days of the JSAS’s discovery of the failure to comply. k. In the event of a confirmed case of COVID-19 at any jobsite, the following must take place: i. Immediately remove the infected individual from the jobsite with directions to seek medical care. ii. Each location the infected worker was at must be decontaminated and sanitized by an outside vendor certified in hazmat clean ups, and work in these locations must cease until decontamination and sanitization is complete. iii. The County Public Health Department must be notified immediately by both telephone (by calling 408.885.4214) and by email (by sending an email to coronavirus@phd.sccgov.org). Any requirements specified by the County health officials must be completed, including full compliance with any tracing efforts by the County. l. Where construction work occurs within an occupied residential unit, any separate work area must be sealed off from the remainder of the unit with physical barriers such as plastic sheeting or closed doors sealed with tape to the extent feasible. If possible, workers must access the work area from an alternative entry/exit door to the entry/exit door used by Appendix B-2 Effective June 5, 2020) 5 residents. Available windows and exhaust fans must be used to ventilate the work area. If residents have access to the work area between workdays, the work area must be cleaned and sanitized at the beginning and at the end of workdays. Every effort must be taken to minimize contact between workers and residents, including maintaining a minimum of six feet of social distancing at all times. m. Where construction work occurs within common areas of an occupied residential or commercial building or a mixed-use building in use by on-site employees or residents, any separate work area must be sealed off from the rest of the common areas with physical barriers such as plastic sheeting or closed doors sealed with tape to the extent feasible. If possible, workers must access the work area from an alternative building entry/exit door to the building entry/exit door used by residents or other users of the building. Every effort must be taken to minimize contact between worker and building residents and users, including maintaining a minimum of six feet of social distancing at all times. EXHIBIT B-3 COMPENSATION COMPENSATION Payment for services to be performed in Fiscal Year 2020-21 From July 1, 2020 to June 30, 2021 shall be $17,000.00 per month for maintenance activities as described in Exhibit A, plus $100.00 per each soil sample and testing with a maximum Quantity of 12. Payment for services to be performed in Fiscal Year 2020-21 shall not exceed $205,200 as noted below. Item Unit Qty Unit Price Total Cost Blackberry Farm Month 12 $17,000.00 $204,000.00 Golf Course Maintenance Soil Sampling Collection Each 12 $100.00 $1200.00 TOTAL FEE for services, Fiscal Year 2020-21, Not to Exceed: $205,200.00 Ple as e fold a nd tea r here Policy Number: 191 4357-D04-05J Prepared January 22, 2020 Page number 1 of 5 1004583 143562 202 01-15-2018 AT2 State Farm Mutual Automobile Insurance Company PO Box 853922 Richardson, TX 75085-3922 A-0264 A BASILE, MICHAEL DBA PROFESSIONAL TURF MGT 1310 SADDLE RACK ST APT 302 SAN JOSE CA 95126-5105 AUTO RENEWAL AMOUNT DUE: $517.17 Payment is due by April 04, 2020 You r State Fa rm Ag en t JOSEPH FRANGIEH INS AGY INC Office: 408-793-8303 Add ress: 120 W CAMPBELL AVE STE A CAMPBELL, CA 95008-1044 If you have a new or different car, have added any drivers, or have moved, please contact your agent. Th an k you for cho os ing State Fa rm. Policy Number: 191 4357-D04-05J Policy Period: April 4, 2020 to October 4, 2020 Ve hic le: 2013 FORD EDGE Prin cip al Driv er: MICHAEL BASILE CONVENIENT PAYMENT OPTION: You may use one of State Farm’s alternate payment plans which divides your present premium into two separate payments. You may pay one half of the amount due, $258.58, plus a handling charge of $2.00. The amount due on APR 04 2020 will be $260.58. The remaining half will be due on JUN 03 2020. We’ll send you a reminder notice. When you provide a check as payment, you authorize us either to use information from your check to make a one-time electronic fund transfer from your account or to process the payment as a check transaction. When we use information from your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as the same day we receive your payment, and you will not receive your check back from your financial institution. Insured: BASILE, MICHAEL Policy Number: 191 4357-D04-05J Amount Due: $517.17 Please pay by April 04, 2020 Make payment to State Farm For Offic e Us e Only AUTO REN $517.17 0426 3-A3 A 0264-FB0C APP DT 05-14-2020 MUTL VOL 10026058 359009500051717 805200191435711102> 0209004267 State Farm Insurance Companies P.O. Box 680001 Dallas, TX 75368-0001 Power To Pay You r Way Online statefarm.com/pay Mobile Use the State Farm m obile app Call Automated Line: 1-800-440-0998 Your agent: 408-793-8303 Mail Send us a check Visit your State Farm agent Key code: 1682102759 Policy Number: 191 4357-D04-05J Prepared January 22, 2020 Page number 2 of 5 VEH IC LE IN F OR MAT ION Re vie w yo ur p olic y in form atio n care fully . If an yth ing is incorre ct, or if there are an y cha ng es to you r ve hicle info rma tio n, pleas e let us kno w rig ht away. Vehicle Descri ption Veh icl e Iden tificatio n Nu mber (VIN)Who principally drives this vehicle?How is this vehicle normally used ? 2013 FORD EDGE 2FMDK3JC1DBA83377 MICHAEL BASILE, a divorced individual, who will have 41 years of driving experience as of April 04, 2020. Business. Oth er Ho us eh old Veh icle (s) Yo ur premiu m may be influ en ce d by othe r State Fa rm policies that curre ntl y ins ure the fol lowin g veh icle (s) in you r ho useh old: 2019 FORD F150 The premium on the expiring policy term was based on 15,900 miles per year. The premium on the renewal policy term was based on 15,900 miles per year. The premium for this renewal was determined using an annual mileage this vehicle is expected to be driven that was developed from information we obtained or was provided by you. Please contact us if you expect your annual mileage to change over the next year. Premium Adjustment Each year, we review our medical payments and personal injury protection coverages claim experience to determine the vehicle safety discount that is applied to each make and model. In addition, we review the comprehensive, collision, bodily injury and property damage claim experience annually to determine which makes and models have earned decreases or increases from State Farm’s standard rates. If any changes result from our reviews, adjustments are reflected in the rates shown on this renewal notice. We’ve taken the hassl e out of onl ine bill payment. Go to statefarm.com/pay to ma ke a payment. We’re here to help life go right with secu re, sim pler way to pay. As secu re as it is co nvenient. Policy Number: 191 4357-D04-05J Prepared January 22, 2020 Page number 3 of 5 D RI VE R IN FOR MAT ION As sig ne d Driv er(s ) T he fol lowin g driver(s) are as sign ed to the veh icle (s) on this po licy. Name Driving Experience as of April 04, 2020 M arital Statu s MICHAEL BASILE 41 years Divorced Principal Driver & Assigned Drivers For each automobile, the Principal Driver is the individual who most frequently drives it. Each driver is designated as an Assigned Driver on the household automobile that they most frequently drive. Your premium may be influenced by the information shown for these drivers. C OV ER AG E AN D LIM ITS See your policy for an explanat ion of these coverages. A Liability 1,000,000 Bodily Injury & Property Damage $274.74 C Medical Payments 10,000 $14.06 D 250 Deductible Comprehensive $36.26 G 500 Deductible Collision $135.18 H Emergency Road Service $4.23 U Uninsured Motor Vehicle Bodily Injury 250,000/500,000 $50.05 U1 Uninsured Motor Vehicle Property Damage $2.65 Amount Due $517.17 If any coverage you carry is changed to give broader protection with no additional premium charge, we will give you the broader protection without issuing a new policy, starting on the date we adopt the broader protection. D IS CO UN T S These adjustments have already been applied to your premium. Discou nt Name Multiple Line P Multicar P Vehicle Safety P Driving Safety Record P California Good Driver P Loyalty P Total Discounts $2,076.36 Oth er Av aila ble Disc ou nt(s ) Yo u may be eligible for add ition al discou nts Se e the enclo se d insert for mo re info rma tio n. Mature Driver Please fold and tear here Policy Number: 273 4810-A07-05E Prepared April 24, 2020 Page number 1 of 5 1004583 143562 202 01-15-2018 AT2 State Farm Mutual Automobile Insurance Company PO Box 853919 Richardson, TX 75085-3919 A-0264 A BASILE, MICHAEL DBA PROFESSIONAL TURF MGT 1310 SADDLE RACK ST APT 302 SAN JOSE CA 95126-5105 AUTO RENEWAL AMOUNT DUE: $706.90 Payment is due by July 07, 2020 Your State Farm Agent JOSEPH FRANGIEH INS AGY INC Office: 408-793-8303 Address: 120 W CAMPBELL AVE STE A CAMPBELL, CA 95008-1044 Ifyouhaveanewordifferentcar,haveaddedanydrivers,orhavemoved, pleasecontactyouragent. Thank you for choosing State Farm. Policy Number: 273 4810-A07-05E Policy Period: July 7, 2020 to January 7, 2021 Vehicle: 2019 FORD F150 Principal Driver: MICHAEL BASILE CONVENIENT PAYMENT OPTION: You may use one of State Farm's alternate payment plans which divides your present premium into two separate payments. You may pay one half of the amount due, $353.45, plus a handling charge of $2.00. The amount due on JUL 07 2020 will be $355.45. The remaining half will be due on SEP 05 2020. We'll send you a reminder notice. Your auto insurance rates are impacted by the mileage your vehicle is driven. To ensure we've priced our insurance coverage accurately based on the number of miles you drive, we obtained valid mileage information for this vehicle through a third party provider and/or from you. Annual mileage was determined using this data and applied. Please contact your State Farm agent with questions within 30 days of your policy's renewal date. continued on next page ) Insured: BASILE, MICHAEL Policy Number: 273 4810-A07-05E Amount Due: $706.90 Please pay by July 07, 2020 Make payment to State Farm For Office Use Only AUTO REN $706.90 0729 3-A3 A 0264-FB0C APP DT 08-16-2020 MUTL VOL 40035545 059018900070690 905200273481011102> 0209007291 State FarmInsuranceCompaniesP.O. Box680001Dallas, TX 75368-0001 Power To Pay Your Way Online statefarm.com/pay Mobile Use the State Farm mobile app Call Automated Line: 1-800-440-0998 Your agent: 408-793-8303 Mail Send us a check Visit your State Farm agent Key code: 1684007625 Policy Number: 273 4810-A07-05E Prepared April 24, 2020 Page number 2 of 5 When you provide a check as payment, you authorize us either to use information from your check to make a one-time electronic fund transfer from your account or to process the payment as a check transaction. When we use information from your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as the same day we receive your payment, and you will not receive your check back from your financial institution. VEHICLE INFORMATION Review your policy information carefully.If anything is incorrect, or if there are any changes to your vehicle information, please let us know right away. Vehicle Description Vehicle Identification Number (VIN) Who principally drives this vehicle? How is this vehicle normally used? 2019 FORD F150 1FTEW1C43KKD28593 MICHAEL BASILE, a divorced individual, who will have 41 years of driving experience as of July 07, 2020. To Work, School or Pleasure. Other Household Vehicle(s) Your premium may be influenced by other State Farm policies that currently insure the following vehicle(s) in your household: 2013 FORD EDGE The premium on the expiring policy term was based on 10,600 miles per year. The premium on the renewal policy term was based on 14,100 miles per year. The premium for this renewal was determined using an annual mileage this vehicle is expected to be driven that was developed from information we obtained or was provided by you. The national average is more than 12,000 miles driven annually according to the U.S. Department of Transportation. Please contact us if you expect your annual mileage to change over the next year. continued on next page) We've taken the hassle out of online bill payment. Go to statefarm.com/pay to make a payment. We're here to help life go right with secure, simpler way to pay. As secure as it is convenient. Policy Number: 273 4810-A07-05E Prepared April 24, 2020 Page number 3 of 5 VEHICLE INFORMATION continued Premium Adjustment Each year, we review our medical payments and personal injury protection coverages claim experience to determine the vehicle safety discount that is applied to each make and model. In addition, we review the comprehensive, collision, bodily injury and property damage claim experience annually to determine which makes and models have earned decreases or increases from State Farm's standard rates. If any changes result from our reviews, adjustments are reflected in the rates shown on this renewal notice. DRIVER INFORMATION Principal Driver & Assigned Drivers For each automobile, the Principal Driver is the individual who most frequently drives it. Each driver is designated as an Assigned Driver on the household automobile that they most frequently drive. Your premium may be influenced by the information shown for these drivers. COVERAGE AND LIMITS See your policy for an explanation of these coverages. A Liability Bodily Injury 1,000,000/1,000,000 Property Damage 1,000,000 $287.14 C Medical Payments 10,000 $16.22 D 250 Deductible Comprehensive $81.43 G 500 Deductible Collision $263.82 H Emergency Road Service $4.23 U Uninsured Motor Vehicle Bodily Injury 250,000/500,000 $51.34 U1 Uninsured Motor Vehicle Property Damage $2.72 Amount Due $706.90 If any coverage you carry is changed to give broader protection with no additional premium charge, we will give you the broader protection without issuing a new policy, starting on the date we adopt the broader protection. DISCOUNTS These adjustments have already been applied to your premium. Multiple Line P Multicar P Vehicle Safety P Driving Safety Record P California Good Driver P Loyalty P Total Discounts $2,786.98 PTM 5th Amendment to Agreement for BBF Golf Course Maintenance Final Audit Report 2020-06-22 Created:2020-06-09 By:Kevin Khuu (KevinK@cupertino.org) Status:Signed Transaction ID:CBJCHBCAABAAsnfNTyYRwE3RKYo0yM5uXpTo6wR2BTmJ PTM 5th Amendment to Agreement for BBF Golf Course Mainte nance" History Document created by Kevin Khuu (KevinK@cupertino.org) 2020-06-09 - 9:53:06 PM GMT- IP address: 73.158.53.147 Document emailed to Araceli Alejandre (aracelia@cupertino.org) for approval 2020-06-09 - 9:57:28 PM GMT Document approved by Araceli Alejandre (aracelia@cupertino.org) Approval Date: 2020-06-11 - 2:49:35 PM GMT - Time Source: server- IP address: 24.23.184.82 Document emailed to m_basile@hotmail.com for signature 2020-06-11 - 2:49:39 PM GMT Kevin Khuu (KevinK@cupertino.org) replaced signer m_basile@hotmail.com with Michael Basile mike_basile@hotmail.com) 2020-06-12 - 1:45:36 PM GMT- IP address: 73.158.53.147 Document emailed to Michael Basile (mike_basile@hotmail.com) for signature 2020-06-12 - 1:45:36 PM GMT Email viewed by Michael Basile (mike_basile@hotmail.com) 2020-06-12 - 1:55:28 PM GMT- IP address: 174.194.194.170 Document e-signed by Michael Basile (mike_basile@hotmail.com) Signature Date: 2020-06-16 - 10:15:46 PM GMT - Time Source: server- IP address: 98.210.121.198 Document emailed to Heather M. Minner (minner@smwlaw.com) for signature 2020-06-16 - 10:15:47 PM GMT Email viewed by Heather M. Minner (minner@smwlaw.com) 2020-06-20 - 10:59:40 PM GMT- IP address: 45.41.142.183 Document e-signed by Heather M. Minner (minner@smwlaw.com) Signature Date: 2020-06-20 - 11:00:24 PM GMT - Time Source: server- IP address: 52.39.49.65 Document emailed to Deborah L. Feng (debf@cupertino.org) for signature 2020-06-20 - 11:00:26 PM GMT Email viewed by Deborah L. Feng (debf@cupertino.org) 2020-06-22 - 4:58:56 AM GMT- IP address: 104.47.44.254 Document e-signed by Deborah L. Feng (debf@cupertino.org) Signature Date: 2020-06-22 - 4:59:20 AM GMT - Time Source: server- IP address: 24.6.12.22 Document emailed to Kirsten Squarcia 6/22/20 (kirstens@cupertino.org) for signature 2020-06-22 - 4:59:23 AM GMT Email viewed by Kirsten Squarcia 6/22/20 (kirstens@cupertino.org) 2020-06-22 - 3:35:43 PM GMT- IP address: 104.47.45.254 Document e-signed by Kirsten Squarcia 6/22/20 (kirstens@cupertino.org) Signature Date: 2020-06-22 - 3:36:15 PM GMT - Time Source: server- IP address: 148.64.105.190 Signed document emailed to Araceli Alejandre (aracelia@cupertino.org), Kevin Khuu (KevinK@cupertino.org), Kirsten Squarcia 6/22/20 (kirstens@cupertino.org), Michael Basile (mike_basile@hotmail.com), and 4 more 2020-06-22 - 3:36:15 PM GMT FOURTH AMENDMENT TO AGREEMENT 15-206 BETWEEN THE CITY OF CUPERTINO AND PROFESSIONAL TURF MANAGEMENT FOR BLACKBERRY FARM GOLF COURSE MAINTENANCE This Fourth Amendment to Agreement 15-206 between the City of Cupertino and Professional Turf Management, for reference dated 5/16/2019, is by and between the CITY OF CUPERTINO, a municipal corporation (hereinafter "City") and Professional Turf Management, a California corporation ("Consultant") whose address is P.O. Box 700142, San Jose, CA 95170, and is made with reference to the following: RECITALS: A. On 12/3/2015, an agreement was entered into by and between City and Consultant (hereinafter "Agreement") for Contract Services for Blackberry Farm Golf Course Maintenance and soil sample collection and testing. The agreement will expire on 6/30/2016. B. On 7/1/2016, City and Consultant agreed to the First Amendment for Contract Services for Blackberry Farm Golf Course Maintenance and soil sample collection and testing. C. On 7/1/2017, City and Consultant agreed to the Second Amendment for Contract Services for Blackberry Farm Golf Course Maintenance and soil sample collection and testing. D. On 7/1/2018, City and Consultant agreed to the Third Amendment for Contract Services for Blackberry Farm Golf Course Maintenance and soil sample collection and testing. E. The Agreement and the First, Second, and Third Amendments are collectively referred to as the "Agreement" unless otherwise indicated. F. City and Consultant desire to modify the Agreement on the terms and conditions set forth herein. NOW, THEREFORE, it is mutually agreed by and between and undersigned parties as follows: 1. TERM Paragraph 1 of the Agreement is modified to read as follows: The contractor shall continue work through June 30, 2020, and shall diligently prosecute the work. This Agreement may be renewed annually for additional one- year terms commencing July 1, 2020, at the City's sole discretion and subject to appropriation, for up to one (1) additional one-year terms. The term of the Agreement shall terminate on June 30, 2020, unless terminated earlier as set for herein. 2. COMPENSATION TO CONTRACTOR Paragraph 3 of the Agreement is modified to read as follows: Contractor shall be compensated for services performed pursuant to this Agreement in the amount and manner set forth in Contractor's bid, which is attached hereto as Exhibit "13-2" and incorporated herein by reference. 3. The following Exhibits to the Agreement, are amended and replaced to read as shown in the attachments to this Amendment: a. Exhibit B-2 4. Except as expressly modified herein, all other terms and covenants set forth in the Agreement shall remain the same and shall be in full force and effect. IN WITNESS WHEREOF, the parties hereto have caused this modification of Agreement to be executed. CONSULTANT CITY OF CUPERTINO 1V By BY C-'- Title Title I RECOMMENDED FOR APPROVAL APPROVED AS TO FORM By Title A tl -.1A t? City Attorney" ATTEST: City Clerk EXPENDITURE DISTRIBUTION PO #2016-398 560-63-616 700-702 Original 99,600.00 Amendment #1: 205,200.00 Amendment #2: 205,200.00 Amendment #3: 205,200.00 Amendment #4: 205,200.00 Total: 920,400.00 EXHIBIT B-2 COMPENSATION COMPENSATION Payment for services to be performed in Fiscal Year 2019-20 From July 1, 2019 to June 30, 2020 shall be $17,000.00 per month for maintenance activities as described in Exhibit A, plus $100.00 per each soil sample and testing with a maximum Quantity of 12. Payment for services to be performed in Fiscal Year 2019-20 shall not exceed $205,200 as noted below. Item Unit Qty Unit Price Total Cost Blackberry Farm Month 12 $17,000.00 204,000.00 Golf Course Maintenance Soil Sampling Collection Each 12 100.00 1200.00 TOTAL FEE for services, Fiscal Year 2019-20, Not to Exceed; 205,200.00 rly 7y— CERTIFICATE BILIOFLIATY INSURANCE 05/06/19 THIS CERTIFICATE IS ISSUED AS A MA"FrER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDtwR, TIft CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EX'rEND OR ALTER THE COVERAGE AFFORDED BY TFW, POLICIES BELOW" THIS CER11MCATE OF INMJRANCK:I DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING Ro1SURER(8), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND 111E CERTIFICATE F-10"DEM @R05RTANTIfthocortifleakoWderIsa"ADMTIONAL.INSUREE Ut FS LT 5 16 7"FA Wil 7ft;T. the terms and rondftlons of 0w pWIey,Carta in polickra may requIro an endorsement A statownent cm Ws ear0ficate does nat confer rlWibi to the warPRODLICER N VOLPATTI INSURANCE SERVICES INC PHONE 92r)243-0133 VA-9-------------...... 11MLN2)S.225)243-0132511LeisureStreetADr)RESfi,:.R.'ick@"%rolp,a"t'ti.com Livermore, CA 94553, LINSURM(S) AFFORDFNG COYCRAOU. NAWN W.cense#:OE40809 INSURERA:Saotts dal e Insurance Co Professional Turf Management, Inc, I SUREREj:Scottsdale Insurance Company INSURERC:Technology Insurance C'ompany PO Box 700142 Cry.TijfCa_,r_._n1_a" Capital 'Ensurance Company, San Jose, CA 95170 WSURER E: INSURER F: OV I- FIS 1`67LWARTWICATENUMBER: REVISION NUMBER: TIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED To'rHE WWRIED, NAMED ABOVE FOR THE POLICY PEMOD INDICATED, NOTWITHSTANDING ANY REQUIREMENT,TERM OR CONDITION OF ANY CONTRACTOR 0111ER DOCOMEN'r WITH RESPEari,o WHICH THIS CEIRTIFICATE MAY BE ISSUED OR WkY PERTAIN, THE INSURANCE AFFORDED BY 'THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONSAND CONDITIONS OF'SUCH POLICIES.LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. TrAFL.Lr,INSURANCE POLICY N LIMITS m. vwv GENERAL 1JA8ILITY 11___ EACH OCCURRENCE X COMMERCIAL GENERAL LIABILHI( CLAIMS-AIADE OCCUR MED a person) 5,000 A CPS2971848 04/01/2019 04/01/2020 PERSONAL,A ADV INJURY 1. 000,000 y IAEL 0 0 0,0 0 0 GERL AGGREGATr LIMIT APPLIES FIER: P.R(DUCTS-COMPIOP A(a, 0 L f--h OPP— ny I 0C AUTOMOBILE LIABILITY ANYAUTO DODILY INJURY(Per peroon) $ ALL"OWNED SCHEDULED AUTOS AUTOSNON-OWNED DA k: MIRED AUT08 AUT0$JEA jt UMBRELLA [JAH OCCUR 04/01/2019 04/01/2020 B RF EXCE88 LIAO CIAIMS-MADE XBS0107007 AGGREGNT E 3p. 000 000 1) NTION$ WORI 1_ Wd3 1Arkj.-' D11' DRY LIM1111117,AND EMPLOYERVIJAWLIW Y/N ANY PRCVRtrrT()RIPPJTrNERA XECtn'tVE C OFFIMIMENSER EXCLU 1--y I NIA y TWC3784198 04/01/19 04/01/20N") DIf EES_1LkLS±. L)Y 0 Ifv29,descrIlLm under IL E.J-DISEASE-POLICY 1.J.L Conmercial Inland Contractors Equip. D Marine 3-MIA-1-026769 6/23/20-1.8 6/23/201.9 $224,082 Deductible $500 AHZ;FaF(;M,77o_i, SPU-W 19 rflqUlmd) The Ci-by of Cupertino, its directors, officers, agents, con,sul,taxi ts and employees are nameIj as additional insured in regard to General Linshility and. Primary/ on-Contxibu toxjr wording, is attached to this poliqy. Waiver of Stair, ogation in rec ard to workers compensation Jm favor of C.ity of Cupertino The issuing insuirer wJ11 endeavor to mail 30 days written notice of canrmllation, CERTIFICATE HOI.DER CANCELJ_KTION SHOULD ANY OF THE AKWE DIR"SCRIFLED POLICIES BE CANCELLED BEFORE City of Cupertino THE F"XNRfi,7'I0N DATE rHEREOF, NOrBGE WILL BE DELIVERED IN 10300 Torre Avenue ACCORDANCE WITH THE POLMY PROVISIONS. C11perdt I= CA 95014 ALII14ORWED REPRESENrAI'VE @ 198iRb i—ts re"—se n—m(J, ACORD25(2010/06) The ACORD v,mme atid bgo are registered I,narks of ACORD ENDORSEMEN'r a.*...n._.__....m_. v_............._w_........ ._._.,._.__.__..,__.._.__.._... ts ra IIu tFa:..._ .. v___.w__....._..a.....____.°..._. .W,..._ rac:a__,.,_ __ n I°r ¢'w&Va rJ T,0 AND r dR a7F4 ICWHL°N I"G:6^G,'F9V E DA,rE C`'a S2971.848 04/01/2019 1:Fr.Cmrl°r:?,°i a:rwe.1 'tal" ':[°CJ1.t+ tw ANA('1rd1"r,1,r INC., Cr t0A w. 6rmS ENDORSEIVIENTCHANGES THE pOUC Y.Fit„tofu k L-.``fit VT CA EFL9&..i Y, BLANKET ADDITIONAL INSURED ENDORSEMENT this endorsement raacadifres.a insurance provided Under the following: COMMERCIAL GENERAL LIAB11.17Y COVERAGE PART' With resj.,m;t to this endorsement, SECTION it - WHO IS Al work, incipcling materials, psrts or eqUip- AN INSURED ls amended to lrWude as an addldonM in- meet furnished in rconnecalon wfth such wark, soured any person or organization whom you are required on the project: (other than service, rnaminte- to add as an additional ire tired on this policy Iuruder,aa writ- nonce or repairs)to be per"f r'rrasd by or on be, ten contract, written aaCgreernermt or written perrnit which ha f of the addltlonW insu..ured(s) at the location raar.ust be: of the covered calaeraatlorws has, beers corn- a,. C:urm".r'°atly In effect or becoming effective during pieteda or the terra of the poHc,y;aruc.l b. °C°laaat por°don caf° our work"crest of which the in. b. Executed prior to the"bodily inilur"ayo," x" propearty jury or d rnaagge arises has been pert to its in- tended use by any personorororganizationstaauamaucdel, or"personal sand advertising irgiaury.," rather than aanratl"aer contractor or Subcontractor The imsraar°r e provided to these additional insureds is line- engaged in performing operations Star as princk iced as follows;pawl as as part of the same prejecct. i ..I..haat person or organisation is an aadditicanW in- 3. "ffie llmlts of insurance applicable to the-additional srured only with respect to liability for "beadily inSUred rare those spec.i'lc d in tl°ae written contract, W¢°uiaury""property dsr°rmspe"or""personal and sdarer- written agreement or written permit or In the ecl,tam tgaringg injury"c°ca.ar~se*d"in whole or in part,by: rations for tl°ais poHc y,whiclmver is less, These Hrrl- a. of ins ra;recce are incckisuvice of",Brad net In additlon Your acts or,e:a alssicans or to, the Ur°aa6 s of Insurance shown in the Decclaara- b. The acts or or issbrm of those aaccfirap on your tlsaums for t1°a6s pcuiic:y" behalf, 4. Coverage t s not providec.N for"bodfly injury,""prep. person's or or" anizaatgora"s status as an audditior°raal erty darrlam e," or"personal and aadvc,-ttisintg injury" insured [under this endorsement ends when arising out of the scale negligence of the additional yeaeur operations for that addidonai insured are insured. completed, sae insurance provided to the aaddi'honaal lrauserred 2. With respect to the insurance afforded to these ad- asses not applyilaYl" to ""beadily inia.ury," "property darer.,, ditionaal insureds, the following exclusions are age," or "personal and advertising injcury" aarisirag added to itern 2. Exclusions of SECTION l -mart of an architects, engineers or surveyor's rc-ties.. COVERAGES;"t'r derinrd of or fa"allmure to render any professional sear"^i Mi s irmsaur"aanceu does rot apply to 'bofflly lraieury" ie°wes incalrsdlntg. U fro e,t:ydan"ia e" or"personal and advertising l"i° iIrra occc':aurr'n g after: rredudes copyrighted m tr°dzd of ISO Properties,Inc—Wth b r.man sslr°n. e:r"r r'Io,A,60 PropeuVes,Inc.„700r GI.s°150s(7.06) Page"I of 2 CNSCT.rt,ED a. The preparing,.approving or failing to prepare or approve maps, shop drawings,opinions, re- ance be primary, ports, surveys, field onjas, change orders or dra*Osand spac cadonqand nvu ty under SECTION I - COVERAGES to defend b. Supervisory, inspection, architectural orongi- ~ additional insured against any"suk"if any otherh+ neehngoctivihes. suner has o duty to defend the additional insued against that "suit," |f no other insurer defends,e6. Any coverage provided hereunder will be excess will undertake to do so' bu mavvi|| be entitledtooveranyothervalidandco||ecdb!e susnceavail- the additional insumd's rightsagoins aUthooeo h Y able to the additional insured whether primary, ex- cess, contingent oror on any other basis unless m AUTHORIZED REPRESENTATIVE DATE Includes copyrighted material ur ISO Properties,mc,with Its permission. Copyright,ISO Properties,mc..z004 oLs-1os(7-0e) Page 2«ra dP' CPS2971848 COMMERCIAL GENERAL.LIABILITY CG 20 01 0413 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. PRIMARY AND NONCONTRIBUTORY - OTHER INSURANCE CONDITION This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART PRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE PART The following is added to the Other Insurance Condi- 2) You have agreed in writing in a contract or tion and supersedes any provision to the contrary: agreement that this insurance would be pri- Primary And Noncontributory Insurance mary and would not seek contribution from any other insurance available to the additional This insurance is primary to and will not seek con-insured. tribution from any other insurance available to an additional insured under your policy provided that: 1) The additional insured is a Named Insured under such other insurance; and CG 20 01 0413 Copyright, Insurance Services Office, Inc„2012 Page 1 of 1 INSURED WORKERS COMPENSATION AND EMPLOYERS LIABILITY INSURANCE POLICY WC 04 03 O6 Ed.04-84) WAIVER Of OUR RIGHT To RECOVER FROM OTHERS ENDORSEMENT-CALIFORNIA We have the right To recover our payments from anyone liable For an injury covered by this policy,We will Not enforce our right against the person Or organization named In the Schedule. (This agreement applies only To the extent that you perform work under a written contract that requires you To obtain this agreement from us.) You must maintain payroll records accurately segregating the remuneration Of your employees While engaged In the work described In the Schedule. The additional premium For this endorsement shall be 5%Of the California workers'compensation premium otherwise due on such remuneration. Schedule Person or Organization Job Description City of Cupertino 10300 Torre Avenue Cupertino, CA Specific Waiver per written contract 95014 This endorsement changes the policy to which it is attached and is effective on the date Issued unless otherwise stated. The Information below is required only when this endorsement Is issued subsequent to preparation of the pelicy.) Endorsement Effective 4I1/2019 Policy No. TWC3784198 Endorsement No, 4 insured Professlonal Turf Management,Inc.(A Corp) Premium$ 8,851 Insurance Company Technology Insurance Company,Inc. Countersigned by— WC 04 03 06 Ed.04-84) i I I ACCAR" VEHICLE OR EQUIPMENT CERTIFICATE ®F INSURANCE DATE(MM/DD/YYYY) 05/10/2019 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER. This form is used to report coverages provided to a single specific vehicle or equipment.Do not use this form to report liability coverage provided to multiple vehicles under a single policy.Use ACORD 25 for that purpose. PRODUCER CONTACT NAME; CHRIS LEE HONE All StateF rm JOE FRANGIEH STATE FARM AGENT P FAXA/C No Ext: 408-793-8303 A/c No: 408-793-8304 120 W CAMPBELL AVE STE A ADDRESS: CHRISTOPHER.LEE.PHOQ@STATEFARM.COM CAMPBELL,CA 95008 PRODUCER CUSTOMER ID#: INSURER(S)AFFORDING COVERAGE NAIC# INSURED INSURER A: State Farm Mutual Automobile Insurance Company 25178 BASILE,MICHAEL DBA PROFESSIONAL TURF MGT INSURER B 1310 SADDLE RACK ST APT 302 INSURER C SAN JOSE CA 95126-5105 INSURER D: INSURER E: DESCRIPTION OF VEHICLE OR EQUIPMENT YEAR MAKE/MANUFACTURER MODEL BODY TYPE VEHICLE IDENTIFICATION NUMBER 2019 FORD E350 F150 1FDSE35L35HB47643 DESCRIPTION SERIAL NUMBER COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICY(IES)OF INSURANCE LISTED BELOW HAS/HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD(S)INDICATED,NOTWITHSTANDING ANY REQUIREMENT,TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN,THE INSURANCE AFFORDED BY THE POLICY(IES)DESCRIBED HEREIN IS/ARE SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICY(IES). INSR ADD•L POLICY EFFECTIVE POLICY EXPIRATION LTR INSRD TYPE OF INSURANCE POLICY NUMBER DATE(MM/DD/YYYY) DATE(MM/DD/YYYY) LIMITS X VEHICLE LIABILITY COMBINED SINGLE LIMIT $ Y 273 4810-A07-05E 01/07/2019 07/07/2019 BODILY INJURY(Per person) $ 1,000,000 BODILY INJURY(Per accident) $ 1,000,000 PROPERTY DAMAGE 1,000,000 GENERAL LIABILITY EACH OCCURENCE OCCURRENCE GENERAL AGGREGATE $ CLAIMS MADE INSR LOSS POLICY EFFECTIVE POLICY EXPIRATION LTR PAYEE TYPE OF INSURANCE POLICY NUMBER DATE(MM/DD/YYYY) DATE(MMIDD/YYYY) LIMITS I DEDUCTIBLE X VEH COLLISION LOSS ACV AGREED AMT $ LIMIT STATED AMT $250 DED X VEH COMP VEH OTC ACV AGREED AMT $ LIMIT STATED AMT $500 DED PROPERTY ACV AGREED AMT BASIC H BROAD RC STATED AMT $ LIMIT SPECIAL DED REMARKS(INCLUDING SPECIAL CONDITIONS I OTHER COVERAGES)(Attach ACORD 101,Additional Remarks Schedule,if more space is required) ALL CALIFORNIA OPERATIONS ADDITIONAL INTEREST CANCELLATION Select one of the following: SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED X The additional interest described below has been added to the policy(ies)listed herein by policy number(s).BEFORE THE EXPIRATION DATE THEREOF,NOTICE WILL BE A request has been submitted to add the additional interest described below to the policy(ies) DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS.I listed herein by policynumbers. VEHICLE/EQUIPMENT INTEREST: LEASED FINANCED DESCRIPTION OF THE ADDITIONAL INTEREST NAME AND ADDRESS OF ADDITIONAL INTEREST X ADDITIONAL INSURED LOSS PAYEE BLACKBERRY FARM GOLF COURSE LENDER'S LOSS PAYEE PRIMARY WORDING APPLIES 22100 STEVENS CREEK BLVD LOAN I LEASE NUMBER CUPERTINO CA 95014-1037 AUTHORIZED REPPRgEpS E yREPRESENTCHIZISTATIVEEE @ 1997-2010 ACORD CORPORATION.All rights reserved. ACORD 23(2010/05) The ACORD name and logo are registered marks of ACORD 1004361 142987.2 01-28-2013 Ac"Ra VEHICLE OR EQUIPMENT CERTIFICATE OF INSURANCE DATE(MM/DD/YYYY) 05/10/2019 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER. This form is used to report coverages provided to a single specific vehicle or equipment.Do not use this form to report liability coverage provided to multiple vehicles under a single policy.Use ACORD 25 for that purpose. PRODUCER CONTACT NAME; CHRIS LEE tateF f"n JOE FRANGIEH STATE FARM AGENT a No EXt: 408 793-8303 qAX No): 408-793-8304 120 W CAMPBELL AVE STE A E-MAIL t4,',„ ADDRESS: CHRISTOPHER.LEE.PHOQ@STATEFARM.COM CAMPBELL,CA 95008 PRODUCERCUSTOMER ID#: INSURER(S)AFFORDING COVERAGE NAIC# INSURED INSURER A: State Farm Mutual Automobile Insurance Company 25178 BASILE,MICHAEL DBA PROFESSIONAL TURF MGT INSURER B: 1310 SADDLE RACK ST APT 302 INSURER C: SAN JOSE CA 95126-5105 INSURER D: INSURER E: DESCRIPTION OF VEHICLE OR EQUIPMENT YEAR MAKE/MANUFACTURER MODEL BODY TYPE VEHICLE IDENTIFICATION NUMBER 2013 FORD T 350 EDGE 2FMDK3JC1DBA83377 DESCRIPTION SERIAL NUMBER COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICY(IES)OF INSURANCE LISTED BELOW HAS/HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD(S)INDICATED,NOTWITHSTANDING ANY REQUIREMENT,TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN,THE INSURANCE AFFORDED BY THE POLICY(IES)DESCRIBED HEREIN IS/ARE SUBJECT TO ALL THE TERMS,EXCLUSIONS AND CONDITIONS OF SUCH POLICY(IES). INSR ADD'L POLICY EFFECTIVE POLICY EXPIRATION LTR INSRD TYPE OF INSURANCE POLICY NUMBER DATE(MM/DD/YYYY) DATE(MM/DD/YYYY) LIMITS X VEHICLE LIABILITY COMBINED SINGLE LIMIT $ 1000000 Y 191 4357-D04-05J 04/04l2019 10/04/2019 BODILY INJURY(Per person) $ BODILY INJURY(Per accident) $ PROPERTY DAMAGE GENERAL LIABILITY EACH OCCURENCE OCCURRENCE GENERAL AGGREGATE $ CLAIMS MADE INSR LOSS POLICY EFFECTIVE POLICY EXPIRATION LTR PAYEE TYPE OF INSURANCE POLICY NUMBER DATE(MM/DD/YYYY) DATE(MM/DD/YYYY) LIMITS/DEDUCTIBLE X VEH COLLISION LOSS 0 ACV AGREED AMT $ LIMIT STATED AMT $250 DED X VEH COMP VEH OTC 0 ACV AGREED AMT $ LIMIT STATED AMT $500 DED PROPERTY ACV AGREED AMT BASIC R BROAD RC STATED AMT $ LIMIT SPECIAL DED REMARKS(INCLUDING SPECIAL CONDITIONS/OTHER COVERAGES)(Attach ACORD 101,Additional Remarks Schedule,if more space is required) ALL CALIFORNIA OPERATIONS ADDITIONAL INTEREST CANCELLATION Select one of the following: SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED X The additional interest described below has been added to the policy(ies)listed herein by policy number(s).BEFORE THE EXPIRATION DATE THEREOF,NOTICE WILL BE A request has been submitted to add the additional interest described below to the policy(es) DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS.I listed herein by policynumbers. VEHICLE/EQUIPMENT INTEREST: LEASED FINANCED DESCRIPTION OF THE ADDITIONAL INTEREST NAME AND ADDRESS OF ADDITIONAL INTEREST X ADDITIONAL INSURED LOSS PAYEE BLACKBERRY FARM GOLF COURSE LENDER'S LOSS PAYEE PRIMARY WORDING APPLIES 22100 STEVENS CREEK BLVD LOAN/LEASE NUMBER CUPERTINO CA 95014-1037 AUTHORIZED REPRESENTATIVE HRIST HER,, LEA" @ 1997-2010 ACORD CORPORATION.All rights reserved. ACORD 23(2010/05) The ACORD name and logo are registered marks of ACORD 1004361 142987.2 01-28-2013 THIRD AMENDMENT TO AGREEMENT 15-206 BETWEEN THE CITY OF CUPERTINO AND PROFESSIONAL TURF MANAGEMENT FOR BLACKBERRY FARM GOLF COURSE MAINTENANCE This Third Amendment to Agreement 15-206 between the City of Cupertino and Professional Turf Management, for reference dated April 17, 2018, is by and between the CITY OF CUPERTINO, a municipal corporation(hereinafter "City") and Professional Turf Management, a California corporation("Consultant") whose address is P.O. Box 700142, San Jose, Ca., 95170, and is made with reference to the following: RECITALS: A. On December 3, 2015, an agreement was entered into by and between City and Consultant(hereinafter "Agreement") for Contract Services for Blackberry Farm Golf Course Maintenance and soil sample collection and testing. The agreement will expire on 6/30/2016. B. On July 1, 2016, City and Consultant agreed to the First Amendment for Contract Services for Blackberry Fann Golf Course Maintenance and soil sample collection and testing. C. On July 1, 2017, City and Consultant agreed to the Second Amendment for Contract Services for Blackberry Farm Golf Course Maintenance and soil sample collection and testing. D. The Agreement and the First and Second Amendments are collectively referred to as the "Agreement"unless otherwise indicated. E. City and Consultant desire to modify the Agreement on the teens and conditions set forth herein. NOW, THEREFORE, it is mutually agreed by and between and undersigned parties as follows: 1. TERM Paragraph I (Section 1) of the Agreement is modified to read as follows: The Consultant shall continue work through June 30, 2019, and shall diligently prosecute the work. This Agreement may be renewed arnivally for additional one-year teens commencing July 1, 2019, at the City's sole discretion and subject to appropriation, for up to two (2) additional one-year teens. The term of this Agreement shall terminate on June 30, 2019, unless terminated earlier as set for herein. 2. COMPENSATION Paragraph 2 (Section 2) of the Agreement is modified to read as follows: Consultant shall be compensated for services performed pursuant to this Agreement in the arnount and manner set forth in Consultant's bid, which is attached hereto as Exhibit B-3 and incorporated herein by reference. 3. The following Exhibits to the Agreement, are amended and replaced to read as shown in the attachments to this Amendment: a. Exhibit B and Exhibit B-2 b. Insurance requirements are updated as provided in the attached documents, Exhibit C. 4. Except as expressly modified herein, all other terms and covenants set forth in the Agreement shall remain the same and shall be in full force and effect. IN WITNESS WHEREOF,the parties hereto have caused this modification of Agreement to be executed. CONSULTAN CI OF PERTINO By By Title (9 m--e v- Title RECOMMENDED FOR APPROVAL AP VED AS T RM By Title City Attorney ATTEST: City Clerk EXPENDITURE DISTRIBUTION PO #2016-398 560-63-616-700-702 Original Contract: $99,600.00 560-63-616-700-702 Amendment#1: $205,200.00 560-63-616-700-702 Amendment#2: $205,200.00 560-63-616-700-702 Amendment#3: $205,200.00 560-63-616-700-702 Total: 715,200.00 EXHIBIT B-2 COMPENSATION COMPENSATION Payment for services to be performed in Fiscal Year 2018-19 from July 1, 2018 to June 30, 2019 shall be $17,000.00 per month for maintenance activities as described in Exhibit A,plus$100.00 per each soil sample and testing with a maximum quantity of 12. Payment for services to be performed in Fiscal Year 2018-19 shall not exceed$205,200.00 as noted below. Item Unit Qty Unit Price Total Cost Blackberry Farm Golf month 12 $17,000.00 204,000.00 Course Maintenance Soil Sampling Collection each 12 100.00 1,200.00 TOTAL FEE for services, Fiscal Year 2018-19,Not to Exceed: 205,200.00 nature, arising out of, pertaining to, or related to the performance of this Agreement by Contractor or Contractor's employees, officers, officials, agents or independent contractors. Contractor shall not be obligated under this Agreement to indemnify City to the extent that the damage is caused by the sole or active negligence or willful misconduct of City,its agents or employees. Such costs and expenses shall include reasonable attorneys' fees of counsel of City's choice, expert fees and all other costs and fees of litigation. Contractor agrees to obtain executed indemnity agreements with provisions identical to those set forth here in these sections horn each and every subcontractor or any other person or , entity involved by, for, with, or on behalf of Contractor in the performance of this agreement. If Contractor fails to obtain such indemnity obligations from others as required here, Contractor agrees to be fully responsible according to the terms of this section. 10. INSURANCE: On or before the commencement of the terms of this Agreement, Contractor shall furnish City with certificates showing the type, amount, class of operations covered, effective dates and dates of expiration of insurance coverage in compliance with paragraph 10A; B, C and D. Such certificates, which do not limit Contractor's indemnification, shall also contain substantially the following statement: "Should any of the above insurance covered by this certificate be canceled or coverage reduced before the expiration date thereof, the insurer affording coverage shall provide thirty (30) days' advance written notice to the City of Cupertino by certified mail, "Attention.: City Manager."It is agreed that Contractor shall maintain in force at all times during the performance of this Agreement all appropriate coverage of insurance required by this Agreement with an insurance company that is acceptable to City and licensed to do insurance business in the State of California. Endorsements naming the City as additional insured shall be submitted with the insurance certificates. Contractor to complete the attached Document 00530 Insurance Fortes, A. COVERAGE: Contractor shall maintain the following insurance coverage: 1) Workers'Compensation: St-atutory coverage as required by the State of California;Employers'Liability 1,000,000 per occurrence 2) General.Liabifity: Commercial general liability coverage in the following minimum limits: Bodily' jury: 500,000 z j/i j a ad-L rrence Pnil i D)- all.other Property Dames occuurenceaggregate If subnlitt combined su1g1 .1' vt of$1,000,000 occurrence; 000 in the a negate iIl be ssidered quivale 1- o fhe re wired a nim M is sho vn above. Contractor Ag'eement Page 3 of 17 Blackberry Farm Golf Course Maintenmee 2016 i 3)Automotive: Comprehensive automobile liability coverage in the Gfollowingminunumlimits: o"9odiLy , $, 50,0 Q each ocenrrP Pa:oiae t-D.arx a.g--$59(,09©-eaeli-eecrarrerti' TT-- Combined Single Limit: $1,000,000 each occurrence B. SUBROGATION WAIVER: Contractor agrees that in the event of loss due to any of the perils for which it has agreed to provide comprehensive general and automotive liability insurance, Contractor shall look solelytoitsinsuranceforrecovery. Contractor hereby grants to City, on behalf of any insurer providing comprehensive general and automotive liability insurance to either Contractor or City with respect to the services of Contractor herein,a waiver of any right to subrogation which any such insurer of said Contractor may acquire against City by virtue of the 'payment of any loss undersuchinsurance. C. )FAILURE TO SECURE: If Contractor at any time during the term hereof should fail to secure or maintain the foregoing insurance, City shall be permitted to obtain such insurance in the Contractor's name or as an agent of the Contractor and shall be compensated by the Contractor for the costs of the insurance premiums at the maximum rate permitted by law and computed from the date written notice is received that the premiums have not been paid. D. ADDITIONAL INSURED: City,its City Council,boards and commissions, officers, employees, and volunteers'shall be named as an additional insured tinder all insurance coverages, except worker's compensation insurance, The naming of an additional insured shall riot affect any recovery to which such additional insured would be entitled under this policy if not named as such additional insured. An additional insured named herein shall not be held liable for any premium, deductible portion of any loss,or expense of any nature on this policy or any extension thereof. Any other insurance held by an additional insured shall not be required to contribute,anytHri- toward any loss or expense covered by the insurance provided by this policy, E. SUFFICIENCY OF INSURANCE: The insurance limits required by City are not represented as being sufficient to protect Contractor. Contractor is advised to consult Contractor's insurance broker to determine adequate coverage for Contractor. 1:1. BONDS: Not applicable. Contractor Agreement Page 4 of 17 Blackberry Farm Golf Course Maintenance 2016 DATE(MM/DDIYYYY) ACORU CERTIFICATE OF LIABILITY INSURANCE 05/08/18 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER($), AUTHORIZED REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder Is an ADDITIONAL INSURED,the policy(ies)must be endorsed. If SUBROGATION IS WAIVED,subject to the terms and conditions of the policy,Certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder In lieu of such endorsement(s). PRODUCER VOLPATTI INSURANCE SERVICES INC PHONE FAX 511 Leisure Street EMAIL EXt: (925)243-0131 Arc Ne:(925)243-0132 Livermore, CA 94551 ADDRESS:rick@volpatti.com INSURER(a)AFFORDING COVERAGE NAIL# License#: OE40809 INSURER A:Scottsdale Insurance Com any 41297 INSURED professional Turf Management, Inc.. INSURER B:Technology Insurance Company, Inc. 42376 INSURER C:California Capital Insurance Company 13544 PO Box 700142 INSURER D: San Jose, CA 95170 INSURERE: INSURER F: COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT,TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. Te TYPE OF INSURANCE ADDL su R P IC FF E P INSR WVD POLICY NUMBER MW/DD MM/DDIYYYY LIMITS GENERAL LIABILITY EACH OCCURRENCE $ 2 OOO 0OO X COMMERCIAL GENERAL LIABILITY ILD PREMISESEe c ccurranco $ 100,000 CLAIMS-MADE I -"I OCCUR MED EXP(Any one person) $ 5,000 A CPS2807423 04/01/2018 04/01/2019 PERSONAL&ADVINJURY $ 2,000,000 y GENERAL AGGREGATE $ 4,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: PRODUCTS-COMP/OP AGG $ 4,000,000 1 POLICY X j O- LOC AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT Ea accident ANYAUTO BODILY INJURY(Per person) $ ALL OWNED SCHEDULED AUTOS AUTOS BODILY INJURY(Per accident) $ NON-OWNED PROPERTY D G HIRED AUTOS AUTOS Per accident UMBRELLA LIAB OCCUR EACH OCCURRENCE $ EXCESS LIAB CLAIMS-MADE AGGREGATE DED RETENTION$ WORKERS COMPENSATION WC STATU- OTH- AND EMPLOYERS'LIABILITY YIN X TO Y LI ITS ER ANY PROPRIETORIPARTNER/EXECUTIVE TKC 37 0 94 0 9 E.L.EACH ACCIDENT $ 1,000,000BOFFICER/MEMBER EXCLUDED? NIA X 04/01/1B 04/01/19MandataryInNH) E.L.DISEASE-EA EMPLOYE $ 1,000,000 If yes describe under DESG RIPTION OF OPERATIONS below E.L.DISEASE-POLICY LIMIT 1$ 1,000,000 Commercial Inland Contractors Equip. C Marine 3-MIA-1-026769 6/23/2017 6/23/2018 $224,082 Deductible 500 DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES (Attach ACORD 101,Additional Remarks Schedule,if more space is required) The City of Cupertino, its directors, officers, agents, consultants and employees are named as additional insured in regard to General Liability and Primary/Non--Contributory wording is attached to this policy. Waiver of Subrogation in regard to workers compensation in favor of City of Cupertino. The issuing insurer will endeavor to mail 30 days written notice of cancellation. CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE City of Cupertino THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN 10300 Torre Avenue ACCORDANCE WITH THE POLICY PROVISIONS. Cupertino, CA 95014 AUTHORIZED RE R ENTATIVE t ) 01988-2010 ACORD CORPORATION. All rights'reserved. ACORD25(2010/05) The ACORD name and logo are registered marks of ACORD j StateFarm State Farm Mutual Automobile Insurance Company 53534-3-P MATCH 00148 MUTL VOL PRichar ,OBoxS853TX750853922 DECLARATIONS PAGE NAMED INSURED 00148 05-0264-3 P A POLICY NUMBER 191 4357-DO4-D5J 00 0 1 48 ooss POLICY PERIOD APR 06 2018 to OCT 04 2018 DBA PROFESSIONAL TURF MST BASILE, L 12:01 A.M.Standard Time 1310 SADDLE RACK ST APT 302 SAN JOSE CA 95126-5105 AGENT JOSEPH FRANGIEH INS AGY INC 120 W CAMPBELL AVE STE A CAMPBELL,CA 95008-1044 PHONE:(408)793-8303 DO NOT PAY PREMIUMS SHOWN ON THIS PAGE. IF AN AMOUNT IS DUE,THEN A SEPARATE STATEMENT IS ENCLOSED. YOUR CAR YEAT3 1V1AKl=MODEL a:. BQDYSILE I EHICLEID T lUN1BF_fi CLASS y, - 2013 FORD EDGE SPORT WG 2FMDK3JC1 DBAS3377 603HCV1 H Limit-Each Accident C Medical Payments Coverage 19 42 10,000 G Collision Coverage $500 Deductible 191 68 e ioad.N: , U Uninsured Motor Vehicle Coverage 44 09 Each Person, Each Accident Ui Uninsured Motor Vehicle Property Damage Coverage 2.22 Replaced policy number 1914357-051. Your total renewal premium for APR 04 2018 to OCT 04 2018 is$631.20. F_XCEPTiL3NS FOLIC YBOtOKLET&..ENDORSEMENTS{See poi[oy T3ookTe#&in<TivaduaT endorseinentsTorcouerage de#axis,) 3 FOR80YNDSYSNRSNSLTAIAPPAGILUDGLOEOSSUERM 95B AANEDOEMETHTLY, NCINTHSII D TO YOU WIT ANY SI'IBSEQUENT RENEWAL NOTICE. CREDITOR- FORDADDIITIONAL INSUURED-CCITYNO PALOOALTO,7PD'BOXL10250 GA, PALLO ALTO CA 94303-0862. 02 6028BU ADDITIONAL INSURED-BLACKBERRY FARM GOLF COURSE, 22100 STEVENS. CREEK BLVD, CUPERTINO CA 95014-1037. 6126MD EXCESS COVERAGE FOR PERSONAL VEHICLE SHARING. 6128AC AMENDATORY ENDORSEMENT. 6289DW SINGLE LIMIT LIABILITY COVERAGE. Agent: JOSEPH FRANGIEH INS AGY INC Telephone: (408)793-8303 04139102086 See Reverse Side Prepared MAY 03 2018 0264-BOO 2002 (o1e025ic) 148XON (o11 e025W) o1e0254c) SWeFami State Farm Mutual Automobile Insurance Company 53485.3-P MATCH 00035 MUTL VOL kedA93Ba s l C 311 DECLARATIONS PAGE NAMED INSURED 00035 05-0264-3 P A POLICY NUMBER 273 4810-AO7.05D 000035 0058 BASI LE, MICHAEL POLICY PERIOD APR 06 2018 to JAN 07 2019 DBA PROFESSIONAL TURF MOT 12:01 A.M.Standard Time 1310 SADDLE RACK ST APT 302 SAN JOSE CA 95126-5105 AGENT JOSEPH FRANGIEH INS AGY INC 120 W CAMPBELL AVE STE A CAMPBELL,CA 95008-1044 PHONE:(408)793-8303 DO NOT PAY PREMIUMS SHOWN ON THIS PAGE. IF AN AMOUNT IS DUE,THEN A SEPARATE STATEMENT IS ENCLOSED. YOUR CAR m,EAFt MAKT= `VIODE BODY TYLE_ iTEHiCLEli3 lUMBEFi = CLASS„ s 2012 FORD F150 PICKUP 1 FTFW1 CF70FB95742 303HCV1 H YlNBOT_S COVEi4GE€c LIMITS r` ` Q PI?EMIUIi+ISu Bodily Injury Limits r- ..Ad_._- 1=ah PEsbn, Each Accide>tt n- 1,D00 000 $1 OOD 000 r Each Accident C Medical Paymf e-nts Coverage 33 10 10,000 h G Collision Coverage $500 Deductible 38395n emsmeTgency ::aarU Setaeouer. ge .x. : 6`3 . U Uninsured Motor Vehicle Coverage 78 49 y fly n)uEt=imLts Each Person Each Accident U1 Uninsured Motor Vehicle Property Damage Coverage 3 95 o#al reii um#ar ApFi.D&201 8n BAN 07 201'a _ 3 2I15 5$. Ttjs is nnf abill Replaced policy number 2734810-05C. Your total renewal premium for JUL 07 2018 to JAN 07 2019 is$800,52. EXCEPTIONS,POLICY60t3Ki=_E&sENt ORSER1lENTS(See psitcy borltiet c(rtclivrdnaTa dorserrfents#ar coves a details YOUR POLICY CONSISTS OF THIS DECLARATIONS PAGE THE POLICYBOOKLETFOR9805BANDANYENDORSEMENTSTHATAPPLY, INCLUDING THOSE ISSUED TOYOUWITHANYSOBSEffNTRENEWALNOTICE. 6028BU ADDITIOINvAL INSURED-BLACKBERRY FARM GOLF COURSE, 22100 STEVENSCREEKBLVD, CUPERTINO CA 95014-1037. 6126MD EXCESS COVERAGE FOR PERSONAL VEHICLE SHARING. 6128AC AMENDATORY ENDORSEMENT. Agent: JOSEPH FRANGIEH INS AGY INC Telephone: (408)793-8303 0 068 1/0041 2 See Reverse Side Prepared MAY 03 2018 0264-BOC155-3866 CA.2 05-2002(o1e025fc) 0.0254) 14SXON (ote025te) I(evin Khuu From: Joseph Costamagna <jcostamagna@bickmore.net> Sent: Wednesday, June 13, 2018 4:12 PM To: Kevin Khuu Cc: Jenny Koverman Subject: Re: FW:Insurance Coverage Questions PTM Auto Actually I had not seen the insurance. This is a commercial policy with sufficient limits, and is acceptable. Thank you! Joe Costamagna, ARM Litigation Management Risk Control Services Bickmore 415.407.4157 cell Notes and suggestions contained in this communication are made by Bickmore staff for the propose of reconunending best risk management practices and enhancing the risk management decisions made by Bickmore clients and member agencies.NOTHING CONTAINED IN THIS EMAIL IS INTENDED TO BE,NOR SHOULD BE CONSTRUED AS,LEGAL ADVICE.Bickmore clients and member agencies are encouraged to seek appropriate counsel with legal professionals to address legal questions. On Wed, Jun 13, 2018 at 3:48 PM Kevin Khuu<KevinKkcupertino.org> wrote: Hi Joe, Just in case, have you seen the insurance in question?Jenny asked me to send it to you just in case. i The contractor is claiming that this is his commercial auto insurance and had highlighted the line that says"DBA Professional Turf Management". Would this work? Thank you. Regards, 1 ENDORSEMENT SCOTTSDALE INSURANCE COMPAA NO. ATTACH130 TO AND HNDORSEMkNT OPPECTIVa DATE PORMIN43 APART OP tY1toYA.M.ETANDARDTIME) NAMED INSURED AaBNTNo, POLICY NUMaER CPS2807423 04/01/2018 PROFESSIONAL TURF MWAGEMENx, INC. 040AO i THIS ENDORSEMENT CHANGES THE POLICY,PLEASE READ IT CAREFULLY, BLANKET ADDITIONAL INSURED ENDORSEMENT This endorsement modifies Insurance provided under the following: COMMERCIAL.GENERAL LiA131LiTY COVERAGE PART With respect to this endorsement, SECTION II • WHO IS a. All work, including materials, parts or equip- AN INSURED Is amended to Include as an additional In- ment furnished in connection with such work, sured any person or organization whom you are required on the project (other than service, mainte- to add as an additional insured on this policy under a writ- nance or repairs)to be performed by or on be. ten contract, written agreement or written permit which half of the additional Insured(s) at the location must be: of the covered operations has been com- a. Currently In effector becoming effective during plated;or the term of the policy;and b, That portion of"your work"out of which the In- b. Executed prior to the"bodily Injury," "property jury or damage arises has been put to Its in- damage,"or"personal and advertising Injury," tended use by any person or organization other than another contractor or subcontractor The Insurance provided to these additional insureds is Ilm- engaged In performing operations for a princi- ited as follows; pal as a part of the same project. 1. That person or organization Is an additional In- 3. The limits of Insurance applicable to the additional sured only with respect to liability for "bodily insured are those specified In the written contract, Injury,""property damage"or"personal and adver- written agreement or written permit or in the Decla- tlsing injury"caused,in whole or in part,by:rations for this policy,whichever is less.These lim- Its of insurance are inclusive of,and not in addition a, Your acts or omissions;or to, the Limits of Insurance shown in the Declara- b, The acts or omissions of those acting on your dons for this policy, behalf. 4, Coverage Is not provided for"bodily injury,""prop- A person's or organization's status as an additional erty damage," or"personal and advertising Injury" insured under this endorsement ends when arising out of the sole negligence of the additional your operations for that addltlorial Insured are insured. completed. S. The Insurance provided to the additional Insured 2. With respect to the insurance afforded to these ad- does not apply to "bodily injury," "property dam- ditlonal Insureds, the following exclusions are age," or "personal and advertising Injury" arising added to item 2. Exclusions of SECTION I out of an architect`s, engineer's or surveyor's ren. COVERAGES: during of or failure to render any professional serv- This Insurance does not apply to "bodily Injury," ices Including: property damage"or"personal and advertising In- jury"occurring after; Includes copyrighted material of ISO Properties,Inc„with its permission, Copyright,iSO Propertles,Inc,,200 GhS-1 SOS(7-06) Page 1 of 2 X.GENT a. The preparing, approving or failing to prepare written contract specifically requires that this insu or approve maps,shop drawings,opinions,re- ante be primary. ports, surveys, field orders, change orders or drawings and specifications;and When this insurance is excess, we will have no du- ty under SECTION I-COVERAGES to defend the b. Supervisory, Inspection, architectural or engi- additional Insured against any"suit"If any other In- neering activities, surer has a duty to defend the additional Insured 6. Any coverage provided hereunder will be excess against that"suit." If no other Insurer defends, we over any other valid and collectible Insurance avail- will undertake to do so, but we will be entitled to able to the additional Insured whether primary, ex- the additional Insured's rights against all those oth- c6ss, contingent or an any other basis unless a er Insurers. AUTHORIZED REPRESENTATIVE DATE Includes copyrighted material of ISO Properties,Inc.,with Its permission. Copyright,ISO Properties,Inc.,2004 GLS-150s(7-06) Paga 2 of 2 COMMERCIAL GENERAL LIA>31LITY4CG20010413 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. PRIMARY AND NONCONTRIBUTORY OTHER INSURANCE CONDITION This endorsement modifies Insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART PRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE PART The following is added to the Other Insurance Condl- 2) You have agreed In writing in a contract or tion and supersedes any provision to the contrary: agreement that this Insurance would be prl- PrlmaryAnd Noncontributory Insurance mary and would not seek contribution from any other Insurance available to theadditionalThisInsuranceIsprimarytoandwillnotseekcon- Insured, tributlon from any other Insurance available to an additional insured under your policy provided that: I) The additional Insured is a Named Insured under such other Insurance;and CG 20 01 0.4'13 Copyright,Insurance services Of i e,Inc„2012 Page 1 of`i MENT WORKERS COMPENSATION AND EMPLOYERS LIABILITY INSURANCE POLICY WC 04 03 06 Ed.04-84) WAIVER Of OUR RIGHT To RECOVER FROM OTHERS ENDORSEMENT-CALIFORNIA We have the right To recover our payments from anyone liable For an injury covered by this policy.We.will Not enforce our right against the person Or organization named In the Schedule.(This agreement applies only To the extent that you perform work under a written contract that requires you To obtain this agreement from us.) You must maintain payroll records accurately segregating the remuneration Of your employees While engaged In the work described In the Schedule. The additional premium For this endorsement shall be 5%Of the California workers'compensation premium otherwise due on such remuneration. Schedule Person or Organization Job Description City of Cupertino/Blackberry Farm Golf Course 10300 Specific waiver per written contract j Torre Avenue Cupertino, j i i i i i i i i I j This endorsement changes the policy to which It Is attached and is effective on the date issued unless otherwise stated. The information below Is required only when this endorsement Is Issued subsequent to preparation of the policy.) Endorsement Effective 4/1/2018 Policy No. TWC3709409 Endorsement No. 1 Insured Professional Turf Management,Inc.(A Corp) Premium$ 14375 Insurance Company Technology Insurance Company,Inc.11 Countersigned by I WC 04 03 06 I Ed.04-84) I SECOND AMENDMENT TO THE AGREEMENT BETWEEN THE CITY CUPERTINO AND PROFESSIONAL TURF MANAGEMENT FOR CONTRACT SERVICES FOR BLACKBERRY FARM GOLF COURSE MAINTENANCE This Second Amendment to the Contract between the City of Cupertino and Professional Turf Management, for reference dated June 14, 2017, is by and between the CITY OF CUPERTINO, a municipal corporation (hereinafter "City") and Professional Turf Management, A California corporation whose address is P.O. Box 700142, San Jose, California, 95170, hereinafter"CONTRACTOR"), and is made with reference to the following: RECITALS: A. On December 3, 2015, an agreement was entered into by and between the City and Contractor(hereinafter"Agreement") for Contract Services for Blackberry Farm Golf Course maintenance and soil sample collection and testing. B. City and Contractor desire to modify the Agreement on the terms and conditions set forth herein. NOW, THEREFORE, it is mutually agreed by and between and undersigned parties as follows: 1. Section 1, "TERM" is modified to read as follows: The Contractor shall continue work through June 30, 2018, and shall diligently prosecute the work. This Agreement may be renewed annually for additional one- year terms commencing July 1, 2018, at the City's sole discretion and subject to appropriation, for up to three (3) additional one-year terms. The term of the Agreement shall terminate on June 30, 2018, unless terminated earlier as set for herein. 2. Section 3, "COMPENSATION TO CONTRACTOR', Sentence 1, is modified to read as follows: Contractor shall be compensated for services performed pursuant to this Agreement in the amount and manner set forth in Contractor's bid, which is attached hereto as Exhibit`B" and incorporated herein by reference. 3. Except as expressly modified herein, all other terms and covenants set forth in the Agreement shall remain the same and shall be in full force and effect. IN WITNESS WHEREOF, the parties hereto have caused this modification of Agreement to be executed. Contractor CITY OF CUPERTINO Professional Turf Management A ip 1 Co orati0 "_ By By City Managers David Brandt 4-5,A,7- Date 4/z 2/Z0l Title RECOMMENDED h g / FOR APPROVAL: Date By Director of Recreation and Community Services, Jeff Milkes APPROVED AS TO FORM: 13Y &)--A el City C-44 Attorney, ATTEST: k&jff4'L City Clerk, Amendment Amount$205,200.00 Account No. 560-63-616-700-702 CERTIFICATE OF LIABILITY INSURANCE 6/l/(2017 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER.THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED,the pollcy(les)must be endorsed. If SUBROGATION IS WAIVED,subject to the terms and conditions of the policy,certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder In lieu of such endorsement(s). PRODUCER NAME: VOLPATTI INSURANCE SERVICES INC P O No (925)243-0131 uc No:(925)243-0132 511 Leisure Street ADORESS:ra Gk@volpatta .com Livermore, CA 94551 INauRERta)Ar-FORQM COVERPOF NAKStl License#:OE40809 INSURER A:Scottsdale Insurance Company 41297 INSURED Professional 'Turf Management, Inc. INSURER 0:Falls Lake Fire & Casualty Company 24538 INSURER C: balifornia. Capital Insurance Company 13544 PO HOX 700142 INSURER D: San Jose, CA 95170 INSURERE: INSURER F. COVERAGES CERTIFICATE NUMBER: REVISION NUMBER; THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT,TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INBR ADUL POLICY EXP TYPE OF INSURANCE LIMIT$ LTR o POLICY NUMBER MM/DOUBIRnMMIDD GENERAL LIABILITY EACH OCCURRENCE s 1,000 000 X COMMERCIAL GENERAL LIABILITY PREMISES Ea=Wane s 100,000 CLAIMS-MADE ®OCCUR MED EXP(Any one person) $ 5,000 A y CPS2609259 09/O1J201? 09/Ol/2018 PERSONAL&ADV INJURY s 1,000,000 GENERAL AGGREGATE s 2,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: PRODUCTS-COMPIOP AGG s 2,000,000 POLICY I X J CTEl LOG AUTOMOBILE LIABILITY Ea accident ANYAUTO BODILY INJURY(Per Perron) $ AUT OWNED SCHEDULED BODILY INJURY(Par acddent) $ PRO E HIRED AUTOS AUTOSWNEo Per accdent S UMBRELLA LIAB OCCUR EACH OCCURRENCE s EXCESS LIAB CLAIMS.MADE AGGREGATE DED J I RETENTION$ WORKERS COMPENSATION X T YT T E - AND EMPLOYERS'LIABILITY ANY PROPRIETORIPARTNEMXECUTIVE YIN NIA y E.L.EACH ACCIDENT $ 1,000,000 B ( MandaMtoNH) EXCLUOEA? PLA005003-00 04/01/17 04 01 18 E.L,DISEASE-EA EMPLOYS-$ 1,000,000MandatorytoNH) I(yyeesdescribeunder E.L.DISEASE-POLICY LIMIT $ 1,000,000 pENIPTION OF OPERATIONS Below Commercial Inland Contractors Equip. C Marine 3--MIA-1-026769 6/23/2016 6/23/2017 $213,275 Deductible 500 DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES (Attach ACORD 101,Additional Remarks Schedule,if more space Is requUed) The City of Cupertino, its directors, officers, agents, consultants and employees are named as additional insured in regard to General Liability and Primary/Non-Contributory wording is attached to this policy. Waiver of Subrogata,on in regard to workers compensation in favor of City of Cupertino. The issuing insurer will endeavor to mail 30 days written notice of cancellation. CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE City of Cupertino THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN 10300 Torre Avenue ACCORDANCE WITH THE POLICY PROVISIONS. Cupertino, CA 95014 AUTHORIZED REPRESENTATIVE 0 988-20 0 D CORP T[ON. All rights reserved. ACORD26(2010/06) The ACORD name and logo are registered marks of ACORD FIRST AMENDMENT TO THE AGREEMENT BETWEEN THE CITY OF CUPERTINO AND PROFESSIONAL TURF ANAL ENT FOR CONTRACT SERVICES FOR BLACKBERRY FARM GOLF COURSE MAINTENANCE This First Amendment to the Agreement between the City of Cupertino and Professional Turf Management, for reference dated June 22, 2016, is by and between the CITY OF CUPERTINO, a municipal corporation (hereinafter "CITY") and Professional Turf Management, a California Corporation, whose address is P.O. Box 700142, San Jose, California, 95170, (hereinafter referred to as "Contractor"), and is made with reference to the following: RECITALS: A. On December 3, 2015, an agreement was entered into by and between City and Contractor (hereinafter "Agreement") for Contract Services for Blackberry Farm Golf Course maintenance and soil sample collection and testing. B. City and Consultant desire to modify the Agreement on the terms and conditions set forth herein. NOW, THEREFORE, it is mutually agreed by and between and undersigned parties as follows: 1. Section 1, "TERM" is modified to read as follows: The Contractor shall continue work through June 30, 2017, and shall diligently prosecute the work. This Agreement may be renewed annually for additional one-year terms commencing July 1, 2017, at the City's sole discretion and subject to appropriation, for up to four (4) additional one-year terms. The term of this Agreement shall terminate on June 30, 2017, unless terminated earlier as set for herein. 2. Section 3, "COMPENSATION TO CONTRACTOR", sentence 1, is modified to read as follows: Contractor shall be compensated for services performed pursuant to Page I of 2 First Amendment Professional Turf Management Contract,Blackberry Farm Golf Course this Agreement in the amount and manner set forth in Contractor's bid, which is attached hereto as Exhibit "B" and incorporated herein by reference. 3. Except as expressly modified herein, all other terms and covenants set forth in the Agreement shall remain the same and shall be in full force and effect. IN WITNESS WHEREOF, the parties hereto have caused this modification of Agreement to be executed. Professional Turf Management CITY OF WPERTINO AMu ip Corporan B By City Manager, David Brandt Title Date a J 3 LFC' Date RECOMMENDED 111-1OR APPROVAL By Acting b-ir-e"ctor of Recreation and Community Services, Christine M. Hanel APP OVED AS TO FORM: By City Attorney, Randolph Stevenson Horn ATTEST: City Clerk, Grace Schmidt Amendment Amount$205,200.00 Account No. 560-63-616-700-702 Page 2 of 2 First Amendment Professional Turf Management Contract,Blackberry Farm Golf Course CONTRACT AGREEMENT BETWEEN THE CITY OF CUPERTINO AND PROFESSIONAL TURF MANAGEMENT FOR BLACKBERRY FARM GOLF COURSE MAINTENANCE THIS AGREEMENT, for reference dated December 3, 2015, is by and between CITY OF CUPERTE\TO,, a municipal corporation (hereinafter referred to as "City"), and Professional Turf Management, a California corporation, whose address is P.O. Box 700142, San Jose, CA 95170, hereinafter called the Contractor, and is made with reference to the following: RECITALS A. City is a municipal corporation duly organized and validly existing under the laws of the State of California with the power to carry on its business as it is now being conducted under the Constitution and the statutes of the State of California and the Cupertino Municipal Code. B. City and Contractor desire to enter into an agreement for Blackberry Farm Golf Course Maintenance, in accordance with the Technical Provisions, General and Special Conditions, and Special Environmental Conditions. NOW, ITIEREFORE, it is mutually agreed by and between the undersigned parties as follows: 1. TERM: The Contractor shall begin work on January 1, 2016 and continue work through June 30, 2016, and shall diligently prosecute the work. This Agreement may be renewed annually for one- year terms commencing July 1, 2016 through June 30, 2017, at the City's sole discretion and subject to appropriation, for up to five (5) one-year terms (possible total term 5.5 years). 2. SERVICES TO BE PERFORMED: Contractor agrees, at its own cost and expense, to furnish all labor, tools, equipment, materials, except as otherwise specified, and to do all work strictly in accordance with the Scope of Work (see Exhibit A). The General and Special Conditions, Technical Provisions and Special Environmental Conditions are hereby referred to and expressly made a part hereof with the same force and effect as if the same were fully incorporated herein, 3. COMPENSATION TO CONTRACTOR: Contractor shall be compensated for services performed pursuant to this Agreement in the amount and manner set forth in Contractor's bid, which is attached hereto as Exhibit "A" and incorporated herein by this reference. 'Payment will be made in the same manner that claims of a like character are paid by the City, with checks drawn on the treasury of the City, to be taken from the fund as indicated in the city's adopted budget. Contractor Agreement Page I of 17 Blackberry Farm Golf Course Maintenance 2016 4. TIME IS OF THE ESSENCE: Conti-actor and City agree that time is of the essence regarding the performance of this Agreement. 5. STANDARD OF CARE: Contractor agrees to perform all services hereunder in a manner commensurate with the prevailing standards of like professionals in the San Francisco Bay Area and agrees that all services shall be performed by qualified and experienced personnel who are not employed by the City nor have any contractual relationship with City. 6, INDEPENDENT PARTIES: City and Contractor intend that the relationship between them created by this Agreement is that of an independent contractor. The manner and means of conducting the work are under the , control of Contractor, except to the extent they are limited by statute, rule or regulation and the express terms of this Agreement. No civil service status or other right of employment will be acquired by virtue of Contractor's services. None of the benefits provided by City to its employees, including but not limited to unemployment insurance, workers' compensation plans, vacation and sick leave are available from City to Contractor, its employees or agents. Deductions shall not be made for any state or federal taxes, FICA payments, PERS payments, or other purposes normally associated with an employer-employee relationship from any fees due Contractor. Payments of the above items,if required, are the responsibility of Contractor. 7. IMMIGRATION REFORM AND CONTROL ACT(IRCA): Contractor assumes any and all responsibility for verifying the identity and employment authorization of all of its employees performing work hereunder, pursuant to all applicable IRCA or other federal or state rules and regulations. Contractor shall indemnify and hold City harmless from and against any loss, damage, liability, costs or expenses arising from any noncompliance of this provision by Contractor. S. NON-DISCRIMINATION: Consistent with City's policy that harassment and discrimination are unacceptable employer/employee conduct, Contractor agrees that harassment or discrimination directed toward a job applicant, a City employee, or a citizen by Contractor or Contractor's employee on the basis of race, religious creed, color,national origin, ancestry,handicap, disability,marital status, pregnancy, sex, age, or sexual orientation will not be tolerated, Contractor agrees that any and all violations of this provision shall constitute a material breach of this Agreement, 9. HOLD HARMLESS: Contractor shall, to the fullest extent allowed by law,indemnify, defend, and hold harmless the City and its officers, officials, agents, employees and volunteers against any and all liability, claims,stop notices, actions, causes of action or demands whatsoever from and against any of them, including any injury to or death of any person or damage to property or other liability of any Contractor Agreement Page 2 of 17 Blackberry Farm Golf Course Maintenance 201.6 nature, arising out of, pertaining to, or related to the performance of this Agreement by Contractor or Contractor's employees, officers, officials, agents or independent contractors. Contractor shall not be obligated under this Agreement to indemnify City to the extent that the damage is caused by the sole or active negligence or willful misconduct of City,its agents or employees. Such costs and expenses shall include reasonable attorneys' fees of counsel of City's choice, expert fees and all other costs and fees of litigation. Contractor agrees to obtain executed indemnity agreements with provisions identical to those set forth here in these sections from each and every subcontractor or any other person or entity involved by, for, with, or on behalf of Contractor in th"e performance of this agreement. If Contractor fails to obtain such indemnity obligations from others as required here, Contractor agrees to be fully responsible according to the terms of this section. 10, INSURANCE: On or before the commencement of the terms of this Agreement, Contractor shall furnish City with certificates showing the type, amount, class of operations covered, effective dates and dates of expiration of insurance coverage in compliance with paragraph 10A, B, C and D. Such certificates, which do not limit Contractor's indemnification, shall also contain substantially the fallowing statement: "Should any of the above insurance covered by this certificate be canceled or coverage reduced before the expiration date thereof, the insurer affording coverage shall provide thirty (30) days' advance written notice to the City of Cupertino by certified mail, "Attention: City Manager."It is agreed that Contractor shall maintain in force at all tunes during the performance of this Agreement all appropriate coverage of insurance required by this Agreement with an insurance company that is acceptable to City and licensed to do insurance business in the State of California. Endorsements naming the City as additional insured shall be submitted with the insurance certificates. Contractor to complete the attached Document 00530 Insurance Forms. A. COVERAGE: Contractor shall maintain the following insurance coverage: 1) Workers' Compensation; Statutory coverage as required by the State of California;Employers' Liability 1,000,000 per occurrence 2) General Liability: Commercial general liability coverage in the following minimum limits: Bodily Injury: 500,000 each occurrence 1,000,000 aggregate- all other Property Damage: $500,000 each occurrence 1 1,000,000 aggregate If submitted, combined single limit of$1,000,000 per occurrence;$2,000,000 in the aggregate will be considered equivalent to the required minimum limits shown above. Contractor Agreement Page 3 of 17 Blackberry Farm Golf Course Maintenance 2016 3)Automotive: Comprehensive automobile liability coverage in the following minimum limits: Bodily injury: $500,000 each occurrence Property Damage: $500,000 each occurrence or Combined Single Limit: $1,000,000 each occurrence B. SUBROGATION WAIVER: Contractor agrees that in the event of loss due to any of the perils for which it has agreed to provide comprehensive general and automotive liability insurance, Contractor shall look solely to its insurance for recovery. Contractor hereby grants to City, on behalf of any insurer providing comprehensive general and automotive liability insurance to either Contractor or City with respect to the services of Contractor herein, a waiver of any right to subrogation which any such insurer of said Contractor may acquire against City by virtue of the payment of any loss under such insurance. C. FAILURE TO SECURE: If Contractor at any time during the term hereof should fail to secure or maintain the foregoing insurance, City shall be permitted to obtain such insurance in the Contractor's name or as an agent of the Contractor and shall be compensated by the Contractor for the costs of the insurance premiums at the maxi-i-num rate permitted by law and computed from the date written notice is received that the premiums have not been paid. D. ADDITIONAL INSURED: City, its City Council,boards and commissions, officers, employees, and vol-ur-iteers shall be named as an additional insured under all insurance coverages, except worker's compensation insurance. The naming of an additional insured shall not affect any recovery to which such additional insured would be entitled under this policy if not named as such additional insured. An additional insured named herein shall not be held liable for any premium, deductible portion of any loss,or expense of any nature on this policy or any extension thereof. Any other insurance held by an additional insured shall not be required to contribute anything toward any loss or expense covered by the insurance provided by this policy. E. SUFFICIENCY OF INSURANCE: The insurance limits required by City are not represented as being sufficient to protect Contractor. Contractor is advised to consult Contractor's insurance broker to determine adequate coverage for Contractor. 11. BONDS: Not applicable. Contractor Agreement Page 4 of'17 Blackberry Farm Golf Course Maintenance 2016 12. PROHIBITION AGAINST TRANSFERS: Contractor shall not assign, sublease, hypothecate, or transfer this Agreement, or any interest therein, directly or indirectly, by operation of law or otherwise, without prior written consent of City. Any attempt to do so without said consent shall be null and void, and any assignee, sublessee, hypothecate or transferee shall acquire no right or interest by reason of such attempted assignirient, hypothecation or transfer. However, claims for money by Contractor from City under this Agreement may be assigned to a bank, trust company or other financial institution without prior written consent. Written notice of such assignment shall be promptly furnished to City by Contractor. The sale, assignment, transfer or other disposition of any of the issued and outstanding capital stock of Contractor, or of the interest of any general partner or joint venturer or syndicate member or cotenant,if Contractor is a partnership or joint venture or syndicate or cotenancy, which shall result in changing the control of Contractor, shall be construed as an assigninent of this Agreement. Control means fifty percent(50%) or more of the voting power of the corporation. 13. SUBCONTRACTOR APPROVAL: Unless prior written consent from City is obtained, only those people and subcontractors whose names are listed iri Contractor's bid shall be used in the performance of this Agreement. Requests for additional subcontracting shall be submitted in writing, describing the scope of work to be subcontracted and the name of the proposed subcontractor. Such request shall set forth the total price or hourly rates used in preparing estimated costs for the subcontractor's services. Approval of the subcontractor may, at the option of City,be issued in the form of a Work Order. In the event that Contractor employs subcontractors, such subcontractors shall be required to furnish proof of workers' compensation insurance and shall also be required to carry general and automobile liability insurance in reasonable conformity to the.insurance carried by Contractor. In addition, any work or services subcontracted hereunder shall be subject to each provision of this Agreement, 14. PERMITS AND LICENSES: Contractor, at its sole expense, shall obtain and maintain during the term of this Agreement, all appropriate permits, certificates and licenses, including a City Business License, that may be required in connection with the performance of services hereunder. 15. REPORTS: Each and every report, draft, work product, map, record and other document reproduced, prepared or caused to be prepared by Contractor pursuant to or in connection with this Agreement shall be the exclusive property of City. Consultant may retain a copy of any report furnished to the City pursuant to this Agreement. No report information nor other data given to or prepared or assembled by Contractor pursuant to this Agreement shall be made available to any individual or organization by Contractor without prior approval by City. Contractor shall, at such time and in such form as City may require, furnish reports concerning the status of services required under this Agreement. Contractor Agreement Page 5 of 17 Blackberry Farm Golf Course Mau-itertance 2016 16. RECORDS: Contractor shall maintain complete and accurate records with respect to sales, costs, expenses, receipts and other such information required by City that relate to the performance of services Mulder this Agreement. Contractor shall maintain adequate records of services provided in sufficient detail to permit an evaluation of services. All such records shall be maintained in accordance with generally accepted accounting principles and shall be clearly identified and readily accessible. Contractor shall provide free access to such books and records to the representatives of City or its designees at all proper times, and gives City the right to examine and audit same, and to make transcripts therefrom as necessary, and to allow inspection of all work, data, documents, proceedings and activities related to this Agreement. Such records, together with supporting documents, shall be kept separate from other documents and records and shall be maintained for a period of three (3) years after receipt of final payment. If supplemental examination or audit of the records is necessary due to concerns raised by City's preffi-ninary examination or audit of records, and the City's supplemental examination or audit of the records discloses a failure to adhere to appropriate internal financial controls, or other breach of contract or failure to act in good faith, then Contractor shall reimburse City for all reasonable costs and expenses associated with the suppleAlental examination or audit. 17. NOTICES: All notices, demands, requests or approvals to be given under this Agreement shall be given in writing and conclusively shall be deemed served when delivered personally or on the second business day after the deposit thereof in the United States Mail, postage prepaid, registered or certified, addressed as hereinafter provided. All notices, demands, requests, or approvals from Contractor to City shall be addressed to City at: City of Cupertino 10300 Torre Avenue Cupertino CA 9501.4 Attention: Carol Atwood,Director of Recreation and Community Services All notices, demands, requests, or approvals from City to Contractor shall be addressed to Contractor at: Professional Turf Management P.O.Box 700142 San Jose, CA 951,70 Attention:Michael Basile,President Contractor Agreement Page 6 of 17 Blackberry Farm Golf Course Maintenance 2016 18. URBAN RUNOFF MANAGEMENT: The Contractor shall avoid creating excess dust when breaking asphalt or concrete and during excavation and grading or other activities that may create dust or erosion. If water is used for dust control, contractor shall use as little as necessary. Contractor shall take all steps necessary to keep wash water out of the streets, gutters and storm drains, The Contractor shall develop and implement erosion and sediment control to prevent pollution of storm drains. Such control includes but is not limited to: A. Use storm drain inlet protection devices such as sand bag barriers, filter fabric fences, block and gravel filters. (Block storm drain inlets prior to the start of the rainy season October 15), in site de-watering activities and saw-cutting activities; shovel or vacuum saw-cut slurry and remove from the site). B. Cover exposed piles of soil or construction material with plastic sheeting. All construction materials must be stored in containers, C. Sweep and remove all materials from paved surfaces that drain to streets, gutters and storm drains prior to rain as well as at the end of the each work day. At the completion of the project, the street shall be washed and the wash water shall be collected and disposed of offsite in an appropriate location. D. After breaking old pavement, Contractor shall remove all debris to avoid contact with rainfall or runoff, E. Contractor shall maintain. a clean work area by removing trash, litter, and debris at the end of each work day. Contractor shall also clean up any leaks, drips, and other spills as they occur. The objective is to ensure that the City and County of Santa Clara County-Wide Clean Water Program is adequately enforced. These controls should be implemented prior to the start of construction, up-graded as required, maintained during construction phases to provide adequate protection, and removed at the end of construction. These recorru-nendations are intended to be used in conjunction with the State's Best Management Practices Municipal and Construction Handbooks, local program guidance materials from municipalities, Section 7.1.01 of the Standard Specifications and any other appropriate documents on storm water quality controls for construction. Failure to comply with this program will result in the issuance of noncompliance notices, citations, project stop orders or fines. The fine for noncompliance of the above program is two hundred and. fifty dollars ($250.00) per occurrence per day. The State under the Federal Clean Water Act can also impose a fine on the contractor,pursuant to Cal.Water Code '13385. 19. TERMINATION: In the event Contractor fails or refuses to perform any of the provisions hereof at the time and in the mamier required hereunder, Contractor shall be deemed in default in the performance of this Agreement. If such default is not cured within a period of two (2) days after receipt by Contractor from City of written notice of default, specifying the nature of such default and the steps necessary to cure such default, City may terminate the Agreement forthwith by giving to the Contractor written notice thereof. City sball have the option, at its sole discretion and without cause, of terminating this Contractor Agreement Page 7 of 17 Blackberry Farm Golf Course Maintenance 2016 Agreement by giving seven (7) days' prior written notice to Contractor as provided herein. Upon termination of,this Agreement, each party shall pay to the other party that portion of compensation specified in this Agreement that is carried and unpaid prior to the effective date of termination. 20. COMPLIANCES: Contractor shall comply with all state or federal laws and all ordinances,rules and regulations enacted or issued by City. Specifically, and without limitation, Contractor shall comply with all state,federal,or local regulation regarding the removal and disposal of hazardous waste, A. PREVAILING WAGES: To the extent applicable,Contr actor shall comply with the City's Labor Compliance Program and all other requirements set forth in Labor Code section 1770 et seq. Contractor shall pay prevailing wages. Contractor will submit monthly certified payroll records to the City for all employees and subcontractors in a preapproved format or a City provided form. Any delay in remitting certified payroll reports to the City upon request from the City will result in either delay and/or forfeit of outstanding payment to Contractor. B. WORKING DAY: Contractor shall comply with California Labor Code Section 1810, et seq. which provides that work performed by employees of contractors in excess of 8 hours per day, and 40 hours during any one week, must be compensated as overtime, at not less than 1 1/2 times the basic rate of pay, to the extent applicable, C.PAYROLL RECORDS: Contractor shall comply with California Labor Code Section 1776 which requires certified payroll records be maintained with the name, address, social Security number, work classification, straight time and overtime hours worked each day and week, and the actual per diern wages paid to each journeyman, apprentice,worker, or other employee employed by him or her in connection with this Agreement, to the extent applicable, The Payroll Records shall be made available for inspection as provided in California Labor Code Sect-loll 1776. D. APPRENTICES: Contractor shall comply with California Labor Code Section 1777.5 regarding apprentices, to the extent applicable, 21. CONFLICT OF LAW: This Agreement shall be interpreted under, and enforced by the laws of the State of California excepting any choice of law rules which may direct the application of laws of another jurisdiction. The Agreement and obligations of the parties are subject to all valid laws, orders, rules, and regulations of the authorities having jurisdiction over-this Agreement (or the successors of those authorities) Any suits brought pursuant to this Agreement shall be filed with the courts of the County of Santa Clara,State of California. 22. ADVERTISEMENT: Contractor shall not post, exhibit, display or allow to be posted, exhibited, displayed any signs, advertising, show bills, lithographs, posters or cards of any kind pertaining to the services Conti-actor Agreement Page 8 of 17 Blackberry Farm Golf Course Maintenance 2016 performed under this Agreement tmless prior written approval has been secured frorn City to do otherwise. 23, WAIVER: A waiver by City of any breach of any term, covenant, or condition contained herein, shall not be deemed to be a waiver of any subsequent breach of the same or any other term, covenant, or condition contained herein,whether of the same or a different character. 24. INTEGRATED CONTRACT: This Agreement consists of this document as well as the following documents, including all changes, addenda,and modifications thereof which are incorporated herein by reference: Document 00400,Bid Form Document 00430,Subcontractors List Document 00450,Statement of Qualifications Document 00481, Non-Collusion Affadavit Document 00482,Bidder Certifications Document 00530,Insurance Forms Document 00660,Substitution Request Form Document 00700, General Conditions Document 00800, Special Conditions Document 00820,Special Environmental Conditions Document 00821,lrisuranc6 Document 00822,Apprenticeship Program Technical Provisions Addenda(No. I and 2) This Agreement represents the full and complete understanding of every kind or nature whatsoever between the parties hereto, and all preliminary negotiations and agreements of whatsoever kind or nature are merged herein. No verbal agreement or implied covenant shall.be held to vary the provisions hereof. Any modification of this Agreement will be effective only by written execution signed by both City and Contractor. 25. INSERTED PROVISIONS: Each provision and clause required by law to be inserted into the Agreement shall be deemed to be enacted herein, and the Agreement shall be read and enforced as though each were included herein, If through mistake or otherwise, any such provision is not inserted or is not correctly inserted, the Agreement shall be amended to make such insertion on application by either party. 26. CAPTIONS: The captions in this Agreement are for convenience only, are not a part of the Agreement and in no way affect,limit or amplify the terms or provisions of this Agreement. Contractor Agreement Page 9 of 1.7 Blackberry Farm Golf Course Maintenance 2016 P.O.No.: 10(-3 9 IN WITNESS WHEREOF, the parties have caused the Agreement to be executed on the day and year first above written, CONTRACTOR CITY OF CUPERTINO Professional Turf Management A Municipal Corporation 7 By B 4& David Brandt Name City Manager Title—61,I),1 e r 1l es()C'l Date Date Address: RECOMMENDED FOR APPROVAL: P.O. Box 700142 San Jose, CA 95170 By 4, 1 Carol Atwood Director of Recreation&Community Services APPROVED AS TO FORM: By Col een Winchester,Acting City Attorney ATTEST: Grace Schmidt,City Clerk Contract Amount: $99,600.00 Account No. : 7 0 Contractor Agreement Page 10 of 17 Blackberry Farm Golf Course Maintenance 2016 EXI-11BIT A SCOPE OF WORK BLACKBERRY FARM GOLF COURSE MAINTENANCE Work to provide maintenance of Blackberry Farm Golf Course 1. PUTTING GREENS 1.01 SCOPE: Greens shall be maintained disease and weed free. Complete renovation of any green is not included in this maintenance project. 1.02 MOWING FREQUENCY': Winter—six times per week. Spring/Summer/Fall—six times per week. Contractor to recycle grass trimmings. 1.03 CHANGING CUPS: Contractor shall change the cup location daily year-round. Placement is to be at least 8 feet from edge of green on level surface. When requested,use the 1/3 rule— 1/3 of the pins back, 1/3 pins middle, 1/3 pins up. 1.04 HEIGHT OF CUT: Is to be 0.135 of an inch 1.05 FERTILIZATION: Contractor to collect soil samples yearly to determine recommended nutrients, rates of application and frequency of application, with the goal of a sustainable fertility program. Use organic fertilizers, i.e. Earthworks or approved equivalent. The City shall determine which of the greens are to be tested. Contractor to use Logan Laboratories or City approved equal for soils testing and recorninendations. All fertilizer shall be applied in accordance with all applicable laws, codes, specifications and policies and at minimum rates that are consistent with healthy turf. 1.06 AE RIFICATION/TOP DRESS/VERTI-CUTTING: Contractor is to perform Dryfect aerification or equal twice a year in March/April and September/October, and overseed with Pencross bentgrass in September. Perform a DryJcct Maximus aerification.or equal in July. Verti-cut greens monthly during the growing season. Top-dress with TD320 from TMT enterprises or City approved equal. 1.07 PESTICIDE APPLICATION: All pesticide application shall be completed by a qualified person in accordance with all applicable laws, codes, specifications and policies. Greens to be maintained disease and weed free. Apply all chemicals sparingly. Applications shall be as per EPA regulations. Contractor must possess SDS (safety data sheets) for all materials. All posting and re-entry requirements must be followed. Contractor to submit montl-Ay a written report of all pesticide applications. A recommendation by a licensed Pest Control Advisor(PCA) that is familiar with Blackberry Farm Golf Course and with its setting and protected natural resources is required for applications, and a licensed staffer with a current Qualified Applicator License(QAL) or is a Qualified Applicator Certificate holder(QAC) shall be on site and provide oversight during applications is required. All work shall adhere to all laws, regulations and applicable guidelines for all pesticide applications. Contractor may be required to obtain a Restricted Materials Use Permit and Notice of Intent prior to any applications. 1.08 PROTECTION OF CREEK AND PONDS: No runoff from fertilizer,pesticide or chemical applications shall flow into creeks or ponds nor to drainage hilets that discharge to creeks or ponds. Contractor Agreement Page 11.of 17 Blackberry Farm Golf Course Maintenance 2016 1.09 INTERSEEDING: Contractor shall interseed greens with City approved mix of creeping bentgrass two times per year, in the spring and fall at a rate of 2 lbs.per 1,000 sq. fect unless otherwise directed. 2. COLLAR MAINTENANCE 2.01 MONNTfNG FREQUENCY: Twice weekly in spring/summer/fall and once a week in winter, 2.02 HEIGHT OF CUT: to be 1/2 inch all year 2.03 FERTILIZATION: to be fertilized the same as greens 2.04 NVE ED CONTROL: to be applied the same as greens 3. TEE MAINTENANCE 3.01 MOWING FREQUENCY: Two to three times per week in spring/suminer/fall and one to two times a week in winter. 3.02 HEIGHT OF CUT: to be 1/2 inch all year 3.03 FERTILIZATION: Contractor to collect at least one soil sample yearly to determine the recommended complete fertilizer to use. Contractor to use Logan Laboratories or City approved equal for soils testing and recommendations. Fertilizer to be applied four times a year in March, May, late August and October. The application rate shall be at the manufacturer's recommended rate. All fertilizer shall be applied in accordance with all applicable laws, codes, specification and policies and at mij.-i_muni rates consistent with healthy turf. Special care shall be taken to prevent-fertilizer or fertilizer-containing runoff from getting into creek areas or ponds. 3.04 AERIFICATION: Contractor to aerate four tunes per year in May and October and as needed. 3.05 OVERSEEDING: Contractor to overseed four times per year with peremlial rye grass, at 8 lbs. per 1,000 sq. feet unless otherwise directed. Contractor to use seeder/slicer(verti-cutting)unit. 3.06 TEE AIIARKE RS: Contractor shall move and rotate daily. Keep 10 feet apart and 8 feet from back of tee(except where markers do not allow). 3.07 PERMANENT YARDAGE, MARKERS: Contractor to keel) visible at all times, 3.08 NVE ED CONTROL: Contractor to apply two broadleaf weed control in the spring and fall. Broadleaf weed control is for,but not limited to, English Daisy, clover, spurge and chickweed. Contractor to apply one Crabgrass control in spring. All weed controls shall be applied in accordance with all applicable laws, codes, specification and policies. 3.09 PROTECTION OF CREEK AND PONDS: No runoff from fertilizer,pesticide or chemical applications shall flow into creek areas or ponds nor to drain inlets that discharge to creek areas or ponds. 3.10 SEED AND TOPSOIL TEES: Contractor to place seeds and sand/organic compost mix on.tees daily to repair divots. Contractor Agreement Page 12 of 17 Blackberry Farm Golf Course Mahitenance 2016 4. FAIRWAY MAINTENANCE 4.01 MOWING FREQUENCY: two to three times per week in growing season, and one to two times per week in winter 4.02 HEIGHT OF CUT: 3/ inch all year 4.03 FERTILIZATION: Contractor to collect one soil sample yearly to determine the recommended complete fertilizer to use. Contractor to use Logan Laboratories or City approved equal for soils testing and recommendations. Fertilizer to be applied four times a year in March, May,late August and October. The application rate shall be at the manufacturer's recommended rate. All fertilizer shall be applied in accordance with all applicable laws, codes, specifications and policies and at minimum rates consistent with healthy turf. 4.04 AERIFICATION: VE RTI-CUTTING: Contractor to aerate, verti-cut once per year in April/May. 4.05 OVERSEEDING: Contractor shall overseed with Perennial Rye one time per year, 8 lbs. per 1,000 sq. feet unless otherwise directed. Use seeder/slicer for distribution. Perform spot-overseeding as needed with Perennial Rye. 4.06 WEED CONTROL: Contractor to apply broadleaf weed control twice per year, in the spring and fall. Broadleaf weed control is for,but not limited to, English Daisy, clover, spurge and chickweed. Contractor to apply one Crabgrass control in spring, All weed controls shall be applied in accordance with all applicable laws, codes, specification and policies, 4.07 PROTECTION OF CREED AND PONDS: No runoff from chemical applications shall flow into creek areas or ponds. Contractor shall cover the drain inlets and drainage structures that discharge to the creek for one week after the application of any chemicals. 5. ROUGH MAINTENANCE 5.01 MOWING FREQUENCY: twice per week all year 5.02 HEIGHT OF CUT: I to I V2inches all year 5.03 FERTILIZATION:Same as Fairway Maintenance 5.04 AERIFICATION: Same as Fairway Maintenance 5.05 WEED CONTROL:Contractor to apply two broadleaf weed control in the spring and fall. Broadleaf weed control is for,but not limited to,English Daisy, clover, spurge and checkweed. Contractor to apply one Crabgrass control in spring. All weed controls shall be applied in accordance with all applicable, laws, codes, specification and policies. 5.06 PROTECTION OF CREED AND PONDS:No runoff from chemical applications shall flow into creeks or ponds. 7. EQUIPMENT AND EQUIPMENT STORAGE 7.01 GREEN EQUIPMENT: The City encourages the Contractor to use Environmentally Friendly or Green equipment and supplies for this contract. Contractor Agreement Page 13 of 17 Blackberry Farm Golf Course Maintenance 2016 7.02 SCOPE: All mowing equipment shall be on a regular preventive maintenance schedule for hydraulic and oil lines so as to minin-dze damage to turf and protect the creek and wildlife habitat from leaks. Hydraulic hoses shall be changed off site every six months. 7.03 GREENS: Mowing equipment shall be 9 or more bladed,reel-type mower with a frequency of out at a minimum of.25 at 3.6 mph. 7.04 TEES: Mowing equipment shall be 7 or more bladed,reel-type mower with a frequency of cut at a minimum of.53 at 4.2 mph. 7.05 FAIRWAYS: Mowing equipment shall be 6 or more bladed, reel-type mower with a frequency of cut at a minirnum,of.67 at 5.0 mph. 10. PARKING LOT AT GOLF COURSE ENTRANCE 10.01 SWEEPING: Contractor shall sweep monthly. Manually using a blower is acceptable during the hours of 7:00 am to 8:00 pm on week days and 9:00 am to 6:00 pm on weekend, and in accordance with the City's noise ordinance. 10.02 LOOSE TRASH AND GARBAGE CANS: Contractor shall pick up trash and check area daily. 10.03 BROKEN GLASS/BOTTLES: Contractor shall pick up and dispose of broken glass or similar potentially harmful materials immediately. 11. CLUBHOUSE &MAINTENANCE BUILDING 11.01 REST ROOMS AT INIAI"NTTENANCE BUILDING: Public restroorns for golfers exist on the golf-facing side of the golf maintenance building. The public rest rooms will be cleaned and maintained by the City or City's designee. 11.02 PATIO: Contractor shall sweep daily. 11.03 RECYCLED CARDBOARD CONTAINERS: Shall be emptied at least once per week. 12. ENTRY AREA/CLUBHOUSE GROUNDS 12.01. FLOWER BEDS: Contractor shall weed,mulch,water and replenish as needed. 12.02 TRASH: Contractor shall pick up daily, 12.03 FOOT BRUSHES: Contractor shall clean and check weekly and replace when worn. 12.04 WALKWAYS: Contractor shall S IA7eep daily when weather permits, 12.05 TRASH AND CIGARETTE CANS: Contractor shall empty cans daily and comply with City's recycling standards. 12.06 LEAKS FROM GOLF CARTS: Contractor shall clean inunediately. 12.07 LANDSCAPE SHRUBBERY: Contractor shall trim monthly and as needed. 12.08 ANNUAL PLANTINGS: Contractor shall remove and re-plant minimum 2 times per year the two planter boxes located at the clubhouse. The planter box on number one tee measuring roughly 4.5 ft.by 35.5 ft. (160 S.F.)and the planter box to the left Conti-actor Agreement Page 14 of 17 Blackberry Ferret Golf Course Mavitenarice 2016 of the building along the restroom walkway measuring roughly 8 ft. by 34 ft. (272 S.F.). 12.09 DRIVING RANGE: Contractor shall cut grass weekly and fertilize and aerate the same as fairways. 12.10 WEED CONTROL(NON-SELECTIVE): Conti-actor shall use mechanical method of trimming or removing undesirable vegetation in tree wells,perimeter and interior fence lines,barriers, railroad ties, delineators, and along edges of golf play areas that are along the creek or associated native planting areas. 12.11 LITTER: Contractor shall remove daily, 12.12 TRASH AND DEBRIS (FROM MAINTENANCE): Contractor shall remove as it occurs and dispose of it in a safe and legal manner. 12.13 SOIL,WATER SAMPLES: Contractor shall take samples annually or more often if unusual growth habits develop, 12.14 RODENT CONTROL: Contractor shall begin i-ininediate eradication action following local, state and federal guidelines when gopher or ground squirrel activity occurs. Contractor is not allowed to use rodemicides nor any chemicals to control. rodents. Acceptable methods may include carbon dioxide use, trapping, exclusion, or burrow sealing/removal, or using other techniques as acceptable to City. 12.15 SAND TRAPS: Complete renovation of any sand trap is not included in this maintenance project. Contractor shall rake daily. Contractor shall keep sand at 4 inches in depth minimum and keep clean of all weeds. When using power rake, stay about one foot from edge of trap. When hand-raking edge of trap,put sand inward on low side and pull outward on high side. Contractor to edge traps monthly and as needed. Do not drag sand out of trap when exiting trap with power rake, 12.16 TREES: Any tree removal or tree replacement must be approved by the City and any expenditures incurred will be outside the standard scope of work, Contractor shall keep all trees trimmed at least 6 feet from the ground to prevent damage to golf cart tops and maintenance equipment, except for trees and shrubs along the creek which shall only be trimmed as acceptable to the City Naturalist. Contractor shall maintain trees in a safe,healthy, and aesthetically pleasing condition at all times, Contractor shall mow,weed and/or mulch tree wells as needed. Contractors shall iminediately remove any broken tree limbs. Downed blush shall be removed as soon as possible, All trimmings or debris shall be removed from the course,unless they are chipped, and used for mulch on site. Contractor shall not be responsible for removal of dead or fallen trees; such removal shall be at the City's expense unless it is determined that the condition was caused by the Contractor's negligence. 12.17 USDA GREEN SECTION VISIT: Contractor shall have a USGA staff agronomist visit the course yearly on the following schedule: first year in the spring, second year in the sumnier,third year in the fall, no winter visits. Contractor shall act on all appropriate recoininendations that result from these visits. 12.18 LEAF PICKUP: Contractor shall remove leaves daily or as necessary. 12.19 VANDALISAI/GRAFFITT: Contractor shall correct vandalism immediately and remove graffiti within 24 hours. Contractor Agreement Page 15 of 17 Blackberry Farm Golf Course Maintenance 2016 14. OTHER AREAS 14.01 TEE MARKERS: Contractor shall have two sets each hole. Missing or broken markers shall be replaced immediately. 14.02 BENCHES/TEE SIGNS: Contractor shall immediately remove any damaged bench, and notify supervisor so that City can replace it. Any damaged tee sip shall be removed as soon as possible, and notify supervisor so that City can replace it. 14.03 YARD MARKERS: Contractor shall replace as needed any yard markers. 14.04 GREENS FLAGS, POLE, CUPS: Contractor shall replace flags, poles and cups when they are discolored, frayed or damaged in any way, 14.05 BALL WASHERS: Contractor shall check for water/soap daily. Contractor shall replace tee towels monthly or more often if towel is frayed, discolored, or aesthetically unpleasing. 14.06 SAND TRAP RAKES: Contractor shall keep two rakes per trap or more as needed, and replace any missing or broken rake immediately. 14.07 OUT-OF-BOUNDS/HAZARD STAKES: Contractor shall replace white our-of- bounds stakes immediately if missing or broken. 14.08 OVERSEEDING: Contractor shall spot-overseed with Perennial Rye when needed. 14.09 PONDS: Contractor shall keep the ponds free from algae and excessive growth of plant material. 14.10 BRIDGE: Contractor shall inspect bridge daily for safe conditions and repair structures immediately when necessary. 14.11 FOOT GOLF: Contractor shall maintain 9 hole foot golf course, with all tee markers,holes, cups, flagpoles, and flags. Edging around the cups shall be done weekly. 15. IRRIGATION 15.01 SCOPE: Irrigation system shall be maintained in a maniier to provide proper watering. Any major irrigation system repairs or improvements are not included in this maintenance project. 15.02 MAINTENANCE: Contractor shall maintain system, including lateral lines, sprinkler heads, and controllers in good operating repair, functioning properly, and conforming to related laws, codes and regulations. No valves or water main repairs are included in this maintenance project. Contractor shall notify the City immediately when valve or water main repairs are necessary for proper operation. 15.03 FREQUENCY: Contractor is to irrigate as required to maintain adequate moisture for growth rate and appearance. Contractor is to hand-water as needed any and all portions of the course that do not receive adequate water from the irrigation system, 15.04 TESTING FOR ADEQUATE SOIL MOISTURE: Contractor shall determine by visual observation,plant resiliency,turgidity, examining cores removed by soil probe, and moisture sensor devices. 15.05 WATER CONSERVATION: Irrigation controllers shall be programmed to maintain course appearance and health of vegetation while maximizing water conservation. ' Contractor Agreement Page 16 of 17 Blackberry Farin Golf Course Maintenance 2016 15.06 WIND PROBLEMS: In areas where wind creates problems of spraying onto private property or road rights of way, operation shall occur during period of lowest wind velocity. 15.07 MONITORING: Contractor shall make corrections for coverage, adjustment, clogging of lines, and removal of obstacles, tilting of heads, and management of plant materials that obstruct the spray as they occur. 15.08 SYSTEM CHECK: Contractor shall check the system daily during months of operation. 15.09 PUMPING PLANT: Pumping plant shall be maintained the City. 15.10 WATER COST: Water costs shall be paid for by the City. Contractor Agreement Page 17 of 17 Blackberry Farm Golf Course Maintenance 2016 EXHIBIT B - 1 SCHEDULE OF BID PRICES Conti-actor's Name: fad, 4nQ, ul, SCHEDULE OF BID PRICES All Bid items,including lump sums and unit prices,must be filled in completely, Allowances and Alternative Bid items if applicable are described in Document 00800(Special Conditions). Quote in figures only,unless words are specifically requested. ITEM SPEC DESCRIPTION UNIT EST UNIT TOTAL REF QTY PRICE Qty x Unit Price) 1 Technical Provide one month of maintenance at Provisions Blackberry Farm Golf Course,Jan.—June month 6 00800 2016 2 Technical Provisions Soil Sample Collection&Testing EA 6 OJ200, TOTAL BASE BID V11 Total Bid: N t M 9 VJ_S ' Itit IP2X1 words) SCHEDULE OF ALTERNATES ALTERNATES ITEM SPEC DESCRIPTION UNIT EST UNIT TOTALIREFQTY. PRICE Qty x Unit Price) BID ALTERNATE 1: Provide Maintenance at Blackberry Farm Golf Course,Jul 2016-June 2017 Technical Provide maintenance,each month,JulyIQ3Provisions 2016-June 2017 month 12 2-oq oo(D00800 4 Technical Soil Sample Collection and Testing EA12Provisions 00 BID ALTERNATE 1,TOTAL,ITEMS 3+4 z o,5, zoo,- BID ALTERNATE 2:Provide Maintenance at.Blackberry Farm Golf Course,July 2017-June 2018 Technical Provide maintenance,each month,July5Provisions 2017-June 2018 month 12 %& 00800 11000 2-DI4, Dou Technical6 Provisions Soil Sample Collection and Testing EA 12 BID ALTERNATE 2,TOTAL,ITEMS 5+6 2-0 Unit Legend LS=Lump Sum AL=Allowance EA=Each SF=Square Feet LF=Linear Feet TON=Ton or 2,000 Pounds CY=Cubic Yards LB=Pounds City 017cupertillo Bid Form Blackberry Farm Golf Course Maintenance 2016 00400-3 Amendment 1,Agmt.between City of Cupertino Exhibit B,Page I Exhibit B Professional Turf Management EXHIBIT B - 1 SCHEDULE OF BID PRICES, continued Contractor's Name:N 54L LA ACKNOWLEDGEMENT OF RECEIPT OF ADDENDUMS Bidder herby acknowledges receipt and examination of all Contract Documents and the following Addenda: Addendum No. Addendum Datp 1 11 /S OwNeup, Z_ Bidder proposes and agrees to fully perform the Work within the time stated and in strict accordance with the Contract Documents for the sums of money listed in this Bid Form. NAME OF BIDDER:.---.PA,0 6 S(t,jJ A Julu q,4A v licensed in accordance lvithlan act for the registration of Contractors,and with license number: Expiration Date: i U 1( 311110 1-7 N I ' Where incorporated,if applicable Principals I certify(or declare)under penalty of perjury under the laws of the State of California that the foregoing is true and correct. Signature of Bidder NOTE: If Bidder is a corporation,set forth the legal name of the corporation,state where incorporated,together with the signature of the officer or officers authorized to sign contracts on behalf of the corporation.If Bidder is a partnership,set forth the name of the firm together with the signature of the partner or partners authorized to sign contracts on behalf of the partnership. n I Business Address: 0, 7 00 1 Sals; rA Officers authorized to sign contracts: Ty d Fu l Name: Telephone Number(s): rq()'I S- 3?61 Fax N urn ber(s): CI- d g 9- L oq q- E-Mail Address: M I ke kfts I END OF DOCUMENT City of Cupertino Bid Form Blackberry Farm Golf Course Maintenance 2016 00400-4 Amendment 1,Agmt.between City of Cupertino Exhibit B,Page 2 Exhibit B Professional Turf Management EXHIBIT B-2 COMPENSATION COMPENSATION Payment for services to be performed in Fiscal Year 2016-17 from July 1, 2016 to June 30, 2017 shall be $17,000.00 per month for maintenance activities as described in Exhibit A, plus $100.00 per each soil sample and testing with a maximum quantity of 12. Payment for services to be performed in Fiscal Year 2016-17 shall not exceed$205,200.00 as noted below. Item Unit Oty Unit Price Total Cost Blackberry Farm Golf Course month 12 17,000.00 204,000.00 Course Maintenance Soil Sample Collection each 12 100.00 1,200.00 Testing TOTAL FEE for services, fiscal year 2016-17, Not to Exceed:205,200.00 Amendment 1,Agnit.between City of Cupertino Exhibit B,Page 3 Exhibit B Professional Turf Management 1 CONTRACT AGREEMENT BETWEEN THE CITY OF CUPERTINO AND PROFESSIONAL TURF MANAGEMENT FOR BLACKBERRY FARM GOLF COURSE MAINTENANCE THIS AGREEMENT, for reference dated December 3, 2015, is by and between CITY OF CUPERTINO, a municipal corporation (hereinafter referred to as "City"), and Professional Turf Management, a California corporation, whose address is P.O. Box 700142, San Jose, CA 95170, hereinafter called the Contractor, and is made with reference to the following: RECITALS A. City is a municipal corporation duly organized and validly existing under the laws of the State of California with the power to carry on its business as it is now being conducted under the Constitution and the statutes of the State of California and the Cupertino Municipal Code. B. City and Contractor desire to enter into an agreement for Blackberry Farm Golf Course Maintenance, in accordance with the Technical Provisions, General and Special Conditions, and Special Environmental Conditions. NOW, THEREFORE, it is mutually agreed by and between the undersigned parties as follows: 1. TERM: The Contractor shall begin work on January 1, 2016 and continue work through June 30, 2016, and shall diligently prosecute the work. This Agreement may be renewed annually for one- year terms commencing July 1, 2016 through June 30, 2017, at the City's sole discretion and subject to appropriation,for up to five(5) one-year terms (possible total term 5.5 years). 2.SERVICES TO BE PERFORMED: Contractor agrees, at its own cost and expense, to furnish all labor, tools, equipment, materials, except as otherwise specified, and to do all work strictly in accordance with the Scope of Work (see Exhibit A). The General and Special Conditions, Technical Provisions and Special Environmental Conditions are hereby referred to and expressly made a part hereof with the same force and effect as if the same were fully incorporated herein. 3.COMPENSATION TO CONTRACTOR: Contractor shall be compensated for services performed pursuant to this Agreement in the amount and manner set forth in Contractor's bid, which is attached hereto as Exhibit "A" and incorporated herein by this reference. Payment will be made in the same manner that claims of a like character are paid by the City, with checks drawn on the treasury of the City, to be taken from the fund as indicated in the city's adopted budget. Contractor Agreement Page 1 of 17 Blackberry Farm Golf Course Maintenance 2016 4. TIME IS OF THE ESSENCE: Contractor and City agree that time is of the essence regarding the performance of this Agreement. 5. STANDARD OF CARE: Contractor agrees to perform all services hereunder in a manner commensurate with the prevailing standards of like professionals in the San Francisco Bay Area and agrees that all services shall be performed by qualified and experienced personnel who are not employed by the City nor have any contractual relationship with City. 6. INDEPENDENT PARTIES: City and Contractor intend that the relationship between them created by this Agreement is that of an independent contractor. The manner and means of conducting the work are under the control of Contractor, except to the extent they are limited by statute, rule or regulation and the express terms of this Agreement. No civil service status or other right of employment will be acquired by virtue of Contractor's services. None of the benefits provided by City to its employees, including but not limited to unemployment insurance, workers' compensation plans, vacation and sick leave are available from City to Contractor, its employees or agents. Deductions shall not be made for any state or federal taxes, FICA payments, PERS payments, or other purposes normally associated with an employer-employee relationship from any fees due Contractor. Payments of the above items,if required, are the responsibility of Contractor. 7. IMMIGRATION REFORM AND CONTROL ACT (IRCA): Contractor assumes any and all responsibility for verifying the identity and employment authorization of all of its employees performing work hereunder, pursuant to all applicable IRCA or other federal or state rules and regulations. Contractor shall indemnify and hold City harmless from and against any loss, damage, liability, costs or expenses arising from any noncompliance of this provision by Contractor. 8. NON-DISCRIMINATION: Consistent with City's policy that harassment and discrimination are unacceptable employer/employee conduct, Contractor agrees that harassment or discrimination directed toward a job applicant, a City employee, or a citizen by Contractor or Contractor's employee on the basis of race, religious creed, color,national origin, ancestry,handicap, disability,marital status,pregnancy, sex, age, or sexual orientation will not be tolerated. Contractor agrees that any and all violations of this provision shall constitute a material breach of this Agreement. 9. HOLD HARMLESS: Contractor shall, to the fullest extent allowed by law,indemnify, defend, and hold harmless the City and its officers, officials, agents, employees and volunteers against any and all liability, claims, stop notices, actions, causes of action or demands whatsoever from and against any of them, including any injury to or death of any person or damage to property or other liability of any Contractor Agreement Page 2 of 17 Blackberry Farm Golf Course Maintenance 2016 nature, arising out of, pertaining to, or related to the performance of this Agreement by Contractor or Contractor's employees, officers, officials, agents or independent contractors. Contractor shall not be obligated under this Agreement to indemnify City to the extent that the damage is caused by the sole or active negligence or willful misconduct of City, its agents or employees. Such costs and expenses shall include reasonable attorneys' fees of counsel of City's choice, expert fees and all other costs and fees of litigation. Contractor agrees to obtain executed indemnity agreements with provisions identical to those set forth here in these sections from each and every subcontractor or any other person or entity involved by, for, with, or on behalf of Contractor in the performance of this agreement. If Contractor fails to obtain such indemnity obligations from others as required here, Contractor agrees to be fully responsible according to the terms of this section. 10. INSURANCE: On or before the commencement of the terms of this Agreement, Contractor shall furnish City with certificates showing the type, amount, class of operations covered, effective dates and dates of expiration of insurance coverage in compliance with paragraph 10A; B, C and D. Such certificates, which do not limit Contractor's indemnification, shall also contain substantially the following statement: "Should any of the above insurance covered by this certificate be canceled or coverage reduced before the expiration date thereof, the insurer affording coverage shall provide thirty (30) days' advance written notice to the City of Cupertino by certified mail, "Attention: City Manager."It is agreed that Contractor shall maintain in force at all times during the performance of this Agreement all appropriate coverage of insurance required by this Agreement with an insurance company that is acceptable to City and licensed to do insurance business in the State of California. Endorsements naming the City as additional insured shall be submitted with the insurance certificates. Contractor to complete the attached Document 00530 Insurance Forms. A. COVERAGE: Contractor shall maintain the following insurance coverage: 1) Workers' Compensation: Statutory coverage as required by the State of California;Employers'Liability 1,000,000 per occurrence 2) General Liability: Commercial general liability coverage in the following minimum limits: Bodily Injury: 500,000 each occurrence 1,000,000 aggregate-all other Property Damage: $500,000 each occurrence 1,000,000 aggregate If submitted, combined single limit of$1,000,000 per occurrence;$2,000,000 in the aggregate will be considered equivalent to the required minimum limits shown above. Contractor Agreement Page 3 of 17 Blackberry Farm Golf Course Maintenance 2016 3)Automotive: Comprehensive automobile liability coverage in the following minimum limits: Bodily injury: $500,000 each occurrence Property Damage: $500,000 each occurrence or Combined Single Limit: $1,000,000 each occurrence B. SUBROGATION WAIVER: Contractor agrees that in the event of loss due to any of the perils for which it has agreed to provide comprehensive general and automotive liability insurance, Contractor shall look solely to its insurance for recovery. Contractor hereby grants to City, on behalf of any insurer providing comprehensive general and automotive liability insurance to either Contractor or City with respect to the services of Contractor herein, a waiver of any right to subrogation which any such insurer of said Contractor may acquire against City by virtue of the payment of any loss under such insurance. C. FAILURE TO SECURE: If Contractor at any time during the term hereof should fail to secure or maintain the foregoing insurance, City shall be permitted to obtain such insurance in the Contractor's name or as an agent of the Contractor and shall be compensated by the Contractor for the costs of the insurance premiums at the maximum rate permitted by law and computed from the date written notice is received that the premiums have not been paid. D. ADDITIONAL INSURED: City, its City Council,boards and commissions, officers, employees, and volunteers shall be named as an additional insured under all insurance coverages, except worker's compensation insurance. The naming of an additional insured shall not affect any recovery to which such additional insured would be entitled under this policy if not named as such additional insured. An additional insured named herein shall not be held liable for any premium, deductible portion of any loss,or expense of any nature on this policy or any extension thereof. Any other insurance held by an additional insured shall not be required to contribute anything toward any loss or expense covered by the insurance provided by this policy. E. SUFFICIENCY OF INSURANCE: The insurance limits required by City are not represented as being sufficient to protect Contractor. Contractor is advised to consult Contractor's insurance broker to determine adequate coverage for Contractor. 11. BONDS: Not applicable. Contractor Agreement Page 4 of 17 Blackberry Farm Golf Course Maintenance 2016 12. PROHIBITION AGAINST TRANSFERS: Contractor shall not assign, sublease, hypothecate, or transfer this Agreement, or any interest therein, directly or indirectly, by operation of law or otherwise, without prior written consent of City. Any attempt to do so without said consent shall be null and void, and any assignee, sublessee, hypothecate or transferee shall acquire no right or interest by reason of such attempted assignment, hypothecation or transfer. However, claims for money by Contractor from City under this Agreement may be assigned to a bank, trust company or other financial institution without prior written consent. Written notice of such assignment shall be promptly furnished to City by Contractor. The sale, assignment, transfer or other disposition of any of the issued and outstanding capital stock of Contractor, or of the interest of any general partner or joint venturer or syndicate member or cotenant,if Contractor is a partnership or joint venture or syndicate or cotenancy, which shall result in changing the control of Contractor, shall be construed as an assignment of this Agreement. Control means fifty percent(50%) or more of the voting power of the corporation. 13. SUBCONTRACTOR APPROVAL: Unless prior written consent from City is obtained, only those people and subcontractors whose names are listed in Contractor's bid shall be used in the performance of this Agreement. Requests for additional subcontracting shall be submitted in writing, describing the scope of work to be subcontracted and the name of the proposed subcontractor. Such request shall set forth the total price or hourly rates used in preparing estimated costs for the subcontractor's services. Approval of the subcontractor may,at the option of City,be issued in the form of a Work Order. In the event that Contractor employs subcontractors, such subcontractors shall be required to furnish proof of workers' compensation insurance and shall also be required to carry general and automobile liability insurance in reasonable conformity to the.insurance carried by Contractor. In addition, any work or services subcontracted hereunder shall be subject to each provision of this Agreement. 14. PERMITS AND LICENSES: Contractor, at its sole expense, shall obtain and maintain during the term of this Agreement, all appropriate permits, certificates and licenses, including a City Business License, that may be required in connection with the performance of services hereunder. 15. REPORTS: Each and every report, draft, work product, map, record and other document reproduced, prepared or caused to be prepared by Contractor pursuant to or in connection with this Agreement shall be the exclusive property of City. Consultant may retain a copy of any report furnished to the City pursuant to this Agreement. No report, information nor other data given to or prepared or assembled by Contractor pursuant to this Agreement shall be made available to any individual or organization by Contractor without prior approval by City. Contractor shall, at such time and in such form as City may require, furnish reports concerning the status of services required under this Agreement. Contractor Agreement Page 5 of 17 Blackberry Farm Golf Course Maintenance 2016 16. RECORDS: Contractor shall maintain complete and accurate records with respect to sales, costs, expenses, receipts and other such information required by City that relate to the performance of services under this Agreement. Contractor shall maintain adequate records of services provided in sufficient detail to permit an evaluation of services. All such records shall be maintained in accordance with generally accepted accounting principles and shall be clearly identified and readily accessible. Contractor shall provide free access to such books and records to the representatives of City or its designees at all proper times, and gives City the right to examine and audit same, and to make transcripts therefrom as necessary, and to allow inspection of all work, data, documents, proceedings and activities related to this Agreement. Such records, together with supporting documents, shall be kept separate from other documents and records and shall be maintained for a period of three (3) years after receipt of final payment. If supplemental examination or audit of the records is necessary due to concerns raised by City's preliminary examination or audit of records, and the City's supplemental examination or audit of the records discloses a failure to adhere to appropriate internal financial controls, or other breach of contract or failure to act in good faith, then Contractor shall reimburse City for all reasonable costs and expenses associated with the supplemental examination or audit. 17. NOTICES: All notices, demands, requests or approvals to be given under this Agreement shall be given in writing.and conclusively shall be deemed served when delivered personally or on the second business day after the deposit thereof in the United States Mail, postage prepaid, registered or certified, addressed as hereinafter provided. All notices, demands, requests, or approvals from Contractor to City shall be addressed to City at: City of Cupertino 10300 Torre Avenue Cupertino CA 95014 Attention: Carol Atwood,Director of Recreation and Community Services All notices, demands, requests, or approvals from City to Contractor shall be addressed to Contractor at: Professional Turf Management P.O.Box 700142 San Jose, CA 95170 Attention:Michael Basile,President Contractor Agreement Page 6 of 17 Blackberry Farm Golf Course Maintenance 2016 18. URBAN RUNOFF MANAGEMENT: The Contractor shall avoid creating excess dust when breaking asphalt or concrete and during excavation and grading or other activities that may create dust or erosion. If water is used for dust control, contractor shall use as little as necessary. Contractor shall take all steps necessary to keep wash water out of the streets, gutters and storm drains. The Contractor shall develop and implement erosion and sediment control to prevent pollution of storm drains. Such control includes but is not limited to: A. Use storm drain inlet protection devices such as sand bag barriers, filter fabric fences, block and gravel filters. (Block storm drain inlets prior to the start of the rainy season October 15), in site de-watering activities and saw-cutting activities shovel or vacuum saw-cut slurry and remove from the site). B. Cover exposed piles of soil or construction material with plastic sheeting. All construction materials must be stored in containers. C. Sweep and remove all materials from paved surfaces that drain to streets, gutters and storm drains prior to rain as well as at the end of the each work day. At the completion of the project, the street shall be washed and the wash water shall be collected and disposed of offsite in an appropriate location. D. After breaking old pavement, Contractor shall remove all debris to avoid contact with rainfall or runoff. E. Contractor shall maintain a clean work area by removing trash, litter, and debris at the end of each work day. Contractor shall also clean up any leaks, drips, and other spills as they occur. The objective is to ensure that the City and County of Santa Clara County-Wide Clean Water Program is adequately enforced. These controls should be implemented prior to the start of construction, up-graded as required, maintained during construction phases to provide adequate protection, and removed at the end of construction. These recommendations are intended to be used in conjunction with the State's Best Management Practices Municipal and Construction Handbooks, local program guidance materials from municipalities, Section 7.1.01 of the Standard Specifications and any other appropriate documents on storm water quality controls for construction. Failure to comply with this program will result in the issuance of noncompliance notices, citations, project stop orders or fines. The fine for noncompliance of the above program is two hundred and fifty dollars ($250.00) per occurrence per day. The State under the Federal Clean Water Act can also impose a fine on the contractor,pursuant to Cal.Water Code '13385. 19. TERMINATION: In the event Contractor fails or refuses to perform any of the provisions hereof at the time and in the manner required hereunder, Contractor shall be deemed in default in the performance of this Agreement. If such default is not cured within a period of two (2) days after receipt by Contractor from City of written notice of default, specifying the nature of such default and the steps necessary to cure such default, City may terminate the Agreement forthwith by giving to the Contractor written notice thereof. City shall have the option, at its sole discretion and without cause, of terminating this Contractor Agreement Page 7 of 17 Blackberry Farm Golf Course Maintenance 2016 Agreement by giving seven (7) days' prior written notice to Contractor as provided herein. Upon termination of this Agreement, each party shall pay to the other party that portion of compensation specified in this Agreement that is earned and unpaid prior to the effective date of termination. 20. COMPLIANCES: Contractor shall comply with all state or federal laws and all ordinances,rules and regulations enacted or issued by City. Specifically,and without limitation, Contractor shall comply with all state,federal, or local regulation regarding the removal and disposal of hazardous waste. A. PREVAILING WAGES: To the extent applicable,Contractor shall comply with the City's Labor Compliance Program and all other requirements set forth in Labor Code section 1770 et seq. Contractor shall pay prevailing wages. Contractor will submit monthly certified payroll records to the City for all employees and subcontractors in a preapproved format or a City provided form. Any delay in remitting certified payroll reports to the City upon request from the City will result in either delay and/or forfeit of outstanding payment to Contractor. B. WORKING DAY: Contractor shall comply with California Labor Code Section 1810, et seq. which provides that work performed by employees of contractors in excess of 8 hours per day, and 40 hours during any one week, must be compensated as overtime, at not less than 1 1/2 times the basic rate of pay, to the extent applicable. C.PAYROLL RECORDS: Contractor shall comply with California Labor Code Section 1776 which requires certified payroll records be maintained with the name, address, social security number, work classification, straight time and overtime hours worked each day and week, and the actual per diem.wages paid to each.journeyman, apprentice, worker, or other employee employed by him or her in connection with this Agreement, to the extent applicable. The Payroll Records shall be made available for inspection as provided in California Labor Code Section 1776. D. APPRENTICES: Contractor shall comply with California Labor Code Section 1777.5 regarding apprentices,to the extent applicable. 21. CONFLICT OF LAW: This Agreement shall be interpreted under, and enforced by the laws of the State of California excepting any choice of law rules which may direct the application of laws of another jurisdiction. The Agreement and obligations of the parties are subject to all valid laws, orders, rules, and regulations of the authorities having jurisdiction over this Agreement (or the successors of those authorities.) Any suits brought pursuant to this Agreement shall be filed with the courts of the County of Santa Clara,State of California. 22. ADVERTISEMENT: Contractor shall not post, exhibit, display or allow to be posted, exhibited, displayed any signs, advertising, show bills, lithographs, posters or cards of any kind pertaining to the services Contractor Agreement Page 8 of 17 Blackberry Farm Golf Course Maintenance 2016 performed under this Agreement unless prior written approval has been secured from City to do otherwise. 23. WAIVER: A waiver by City of any breach of any term, covenant, or condition contained herein, shall not be deemed to be a waiver of any subsequent breach of the same or any other term, covenant, or condition contained herein,whether of the same or a different character. 24. INTEGRATED CONTRACT: This Agreement consists of this document as well as the following documents, including all changes, addenda,and modifications thereof which are incorporated herein by reference: Document 00400,Bid Form Document 00430,Subcontractors List Document 00450,Statement of Qualifications Document 00481,Non-Collusion Affadavit Document 00482,Bidder Certifications Document 00530,Insurance Forms Document 00660,Substitution Request Form Document 00700, General Conditions Document 00800, Special Conditions Document 00820,Special Environmental Conditions Document 00821,Insurance Document 00822,Apprenticeship Program Technical Provisions Addenda(No. 1 and 2) This Agreement represents the full and complete understanding of every kind or nature whatsoever between the parties hereto, and all preliminary negotiations and agreements of whatsoever kind or nature are merged herein. No verbal agreement or implied covenant shall be held to. vary the provisions hereof. Any modification of this Agreement will be effective only by written execution signed by both City and Contractor. 25. INSERTED PROVISIONS: Each provision and clause required by law to be inserted into the Agreement shall be deemed to be enacted herein, and the Agreement shall be read and enforced as though each were included herein. If through mistake or otherwise, any such provision is not inserted or is not correctly inserted, the Agreement shall be amended to make such insertion on application by either party. 26. CAPTIONS: The captions in this Agreement are for convenience only, are not a part of the Agreement and in no way affect,limit or amplify the terms or provisions of this Agreement. Contractor Agreement Page 9 of 17 Blackberry Farm Golf Course Maintenance 2016 P.O.No.: 7i01 IN WITNESS WHEREOF, the parties have caused the Agreement to be executed on the day and year first above written. CONTRACTOR CITY OF CUPERTINO Professional Turf Management A Municipal Corporation By By David Brandt Name/r e. r/ City Manager Title 64)n e r; &5()C"'?1` Date/ l Dater/ / Address: RECOMMENDED FOR APPROVAL: P.O. Box 700142 San Jose, CA 95170 By_ Carol Atwood Director of Recreation&Community Services APPROVED AS TO FORM: By Col een Winchester,Acting City Attorney ATTEST: r Grace Schmidt, City Clerk Contract Amount: $99,600.00 Account No. : SCvo--(v 3-(01 G Tom-'70-- Contractor Agreement Page 10 of 17 Blackberry Farm Golf Course Maintenance 2016 EXHIBIT A SCOPE OF WORIC BLACKBERRY FARM GOLF COURSE MAINTENANCE Work to provide maintenance of Blackberry Farm Golf Course 1. PUTTING GREENS 1.01 SCOPE: Greens shall be maintained disease and weed free. Complete renovation of any green is not included in this maintenance project. 1.02 MOWING FREQUENCY: Winter—six times per week. Spring/Summer/Fall—six times per week. Contractor to recycle grass trimmings. 1.03 CHANGING CUPS: Contractor shall change the cup location daily year-round. Placement is to be at least 8 feet from edge of green on level surface. When requested,use the 1/3 rule— 1/3 of the pins back, 1/3 pins middle, 1/3 pins up. 1.04 HEIGHT OF CUT: Is to be 0.135 of an inch 1.05 FERTILIZATION: Contractor to collect soil samples yearly to determine recommended nutrients,rates of application and frequency of application, with the goal of a sustainable fertility program. Use organic fertilizers, i.e. Earthworks or approved equivalent. The City shall determine which of the greens are to be tested. Contractor to use Logan Laboratories or City approved equal for soils testing and recommendations. All fertilizer shall be applied in accordance with all applicable laws, codes, specifications and policies and at minimum rates that are consistent with healthy turf. 1.06 AERIFICATION/TOP DRESS/VERTI-CUTTING: Contractor is to perform DryJect aerification or equal twice a year in March/April and September/October, and overseed with Pencross bentgrass in September. Perform a DryJect Maximus aerification or equal in July. Verti-cut greens monthly during the growing season. Top-dress with TD320 from TMT enterprises or City approved equal. 1.07 PESTICIDE APPLICATION: All pesticide application shall be completed by a qualified person in accordance with all applicable laws, codes, specifications and policies. Greens to be maintained disease and weed free. Apply all chemicals sparingly. Applications shall be as per EPA regulations. Contractor must possess SDS (safety data sheets) for all materials. All posting and re-entry requirements must be followed. Contractor to submit monthly a written report of all pesticide applications. A recommendation by a licensed Pest Control Advisor(PCA)that is familiar with Blackberry Farm Golf Course and with its setting and protected natural resources is required for applications, and a licensed staffer with a current Qualified Applicator License(QAL) or is a Qualified Applicator Certificate holder(QAC) shall be on site and provide oversight during applications is required. All work shall adhere to all laws, regulations and applicable guidelines for all pesticide applications. Contractor may be required to obtain a Restricted Materials Use Permit and Notice of Intent prior to any applications. 1.08 PROTECTION OF CREEK AND PONDS: No runoff from fertilizer,pesticide or chemical applications shall flow into creeks or ponds nor to drainage inlets that discharge to creeks or ponds. Contractor Agreement Page 11 of 17 Blackberry Farm Golf Course Maintenance 2016 i 1.09 INTERSEEDING: Contractor shall interseed greens with City approved mix of creeping bentgrass two times per year, in the spring and fall at a rate of 2 lbs.per 1,000 sq. feet unless otherwise directed. 2. COLLAR MAINTENANCE 2.01 MOWING FREQUENCY: Twice weekly in spring/summer/fall and once a week in winter. 2.02 HEIGHT OF CUT: to be %2 inch all year 2.03 FERTILIZATION: to be fertilized the same as greens 2.04 WEED CONTROL: to be applied the same as greens 3. TEE MAINTENANCE 3.01 MOWING FREQUENCY: Two to three times per week in spring/summer/fall and one to two times a week in winter. 3.02 HEIGHT OF CUT: to be 1/2 inch all year 3.03 FERTILIZATION: Contractor to collect at least one soil sample yearly to determine the recommended complete fertilizer to use. Contractor to use Logan Laboratories or City approved equal for soils testing and recommendations. Fertilizer to be applied four times a year in March, May, late August and October. The application rate shall be at the manufacturer's recommended rate. All fertilizer shall be applied in accordance with all applicable laws, codes, specification and policies and at minimum rates consistent with healthy turf. Special care shall be taken to prevent fertilizer or fertilizer-containing runoff from getting into creek areas or ponds. 3.04 AERIFICATION: Contractor to aerate four times per year in May and October and as needed. 3.05 OVERSEEDING: Contractor to overseed four times per year with perennial rye grass, at 8 lbs.per 1,000 sq. feet unless otherwise directed. Contractor to use seeder/slicer(verti-cutting)unit. 3.06 TEE MARKERS: Contractor shall move and rotate daily. Keep 10 feet apart and 8 feet from back of tee(except where markers do not allow). 3.07 PERMANENT YARDAGE MARKERS: Contractor to keep visible at all times. 3.08 WEED CONTROL: Contractor to apply two broadleaf weed control in the spring and fall. Broadleaf weed control is for,but not limited to, English Daisy, clover, spurge and chickweed. Contractor to apply one Crabgrass control in spring. All weed controls shall be applied in accordance with all applicable laws, codes, specification and policies. 3.09 PROTECTION OF CREEK AND PONDS: No runoff from fertilizer,pesticide or chemical applications shall flow into creek areas or ponds nor to drain inlets that discharge to creek areas or ponds. 3.10 SEED AND TOPSOIL TEES: Contractor to place seeds and sand/organic compost mix on tees daily to repair divots. Contractor Agreement Page 12 of 17 Blackberry Farm Golf Course Maintenance 2016 4. FAIRWAY MAINTENANCE 4.01 MOWING FREQUENCY: two to three times per week in growing season, and one to two times per week in winter 4.02 HEIGHT OF CUT: 3/ inch all year 4.03 FERTILIZATION: Contractor to collect one soil sample yearly to determine the recommended complete fertilizer to use. Contractor to use Logan Laboratories or City approved equal for soils testing and recommendations. Fertilizer to be applied four times a year in March, May, late August and October. The application rate shall be at the manufacturer's recommended rate. All fertilizer shall be applied in accordance with all applicable laws, codes, specifications and policies and at minimum rates consistent with healthy turf. 4.04 AERIFICATION: VERTI-CUTTING: Contractor to aerate, verti-cut once per year in April/May. 4.05 OVERSEEDING: Contractor shall overseed with Perennial Rye one time per year, 8 lbs. per 1,000 sq. feet unless otherwise directed. Use seeder/slicer for distribution. Perform spot-overseeding as needed with Perennial Rye. 4.06 WEED CONTROL: Contractor to apply broadleaf weed control twice per year, in the spring and fall. Broadleaf weed control is for,but not limited to, English Daisy, clover, spurge and chickweed. Contractor to apply one Crabgrass control in spring. All weed controls shall be applied in accordance with all applicable laws, codes, specification and policies. 4.07 PROTECTION OF CREEK AND PONDS: No runoff from chemical applications shall flow into creek areas or ponds. Contractor shall cover the drain inlets and drainage structures that discharge to the creek for one week after the application of any chemicals. 5. ROUGH MAINTENANCE 5.01 MOWING FREQUENCY: twice per week all year 5.02 HEIGHT OF CUT: 1 to 1 %2 inches all year 5.03 FERTILIZATION:Same as Fairway Maintenance 5.04 AERIFICATION: Same as Fairway Maintenance 5.05 WEED CONTROL:Contractor to apply two broadleaf weed control in the spring and fall. Broadleaf weed control is for,but not limited to, English Daisy, clover, spurge and checkweed. Contractor to apply one Crabgrass control in spring. All weed controls shall be applied in accordance with all applicable, laws, codes, specification and policies. 5.06 PROTECTION OF CREEK AND PONDS:No runoff from chemical applications shall flow into creeks or ponds. 7. EQUIPMENT AND EQUIPMENT STORAGE 7.01 GREEN EQUIPMENT: The City encourages the Contractor to use Environmentally Friendly or Green equipment and supplies for this contract. Contractor Agreement Page 13 of 17 Blackberry Farm Golf Course Maintenance 2016 i 7.02 SCOPE: All mowing equipment shall be on a regular preventive maintenance schedule for hydraulic and oil lines so as to minimize damage to turf and protect the creek and wildlife habitat from leaks. Hydraulic hoses shall be changed off site every six months. 7.03 GREENS: Mowing equipment shall be 9 or more bladed,reel-type mower with a frequency of cut at a minimum of.25 at 3.6 mph. 7.04 TEES: Mowing equipment shall be 7 or more bladed,reel-type mower with a frequency of cut at a minimum of.53 at 4.2 mph. 7.05 FAIRWAYS: Mowing equipment shall be 6 or more bladed, reel-type mower with a frequency of cut at a minimum of.67 at 5.0 mph. 10. PARKING LOT AT GOLF COURSE ENTRANCE 10.01 SWEEPING: Contractor shall sweep monthly. Manually using a blower is acceptable during the hours of 7:00 am to 8:00 pm on week days and 9:00 am to 6:00 pm on weekend, and in accordance with the City's noise ordinance. 10.02 LOOSE TRASH AND GARBAGE CANS: Contractor shall pick up trash and check area daily. 10.03 BROKEN GLASS/BOTTLES: Contractor shall pick up and dispose of broken glass or similar potentially harmful materials immediately. 11. CLUBHOUSE &MAINTENANCE BUILDING 11.01 REST ROOMS AT MAINTENANCE BUILDING: Public restrooms for golfers exist on the golf-facing side of the golf maintenance building. The public rest rooms will be cleaned and maintained by the City or City's designee. 11.02 PATIO: Contractor shall sweep daily. 11.03 RECYCLED CARDBOARD CONTAINERS: Shall be emptied at least once per week. 12. ENTRY AREA/CLUBHOUSE GROUNDS 12.01 FLOWER BEDS: Contractor shall weed,mulch,water and replenish as needed. 12.02 TRASH: Contractor shall pick up daily. 12.03 FOOT BRUSHES: Contractor shall clean and check weekly and replace when worn. 12.04 WALKWAYS: Contractor shall sweep daily when weather permits. 12.05 TRASH AND CIGARETTE CANS: Contractor shall empty cans daily and comply with City's recycling standards. 12.06 LEAKS FROM GOLF CARTS: Contractor shall clean immediately. 12.07 LANDSCAPE SHRUBBERY: Contractor shall trim monthly and as needed. 12.08 ANNUAL PLANTINGS: Contractor shall remove and re-plant minimum 2 times per year the two planter boxes located at the clubhouse. The planter box on number one tee measuring roughly 4.5 ft. by 35.5 ft. (160 S.F.) and the planter box to the left Contractor Agreement Page 14 of 17 Blackberry Farm Golf Course Maintenance 2016 of the building along the restroom walkway measuring roughly 8 ft. by 34 ft. (272 S.F.). 12.09 DRIVING RANGE: Contractor shall cut grass weekly and fertilize and aerate the same as fairways. 12.10 WEED CONTROL(NON-SELECTIVE): Contractor shall use mechanical method of trimming or removing undesirable vegetation in tree wells,perimeter and interior fence lines,barriers, railroad ties, delineators, and along edges of golf play areas that are along the creek or associated native planting areas. 12.11 LITTER: Contractor shall remove daily. 12.12 TRASH AND DEBRIS (FROM MAINTENANCE): Contractor shall remove as it occurs and dispose of it in a safe and legal manner. 12.13 SOIL,WATER SAMPLES: Contractor shall take samples annually or more often if unusual growth habits develop. 12.14 RODENT CONTROL: Contractor shall begin immediate eradication action following local, state and federal guidelines when gopher or ground squirrel activity occurs. Contractor is not allowed to use rodenticides nor any chemicals to control rodents. Acceptable methods may include carbon dioxide use, trapping, exclusion, or burrow sealing/removal, or using other techniques as acceptable to City. 12.15 SAND TRAPS: Complete renovation of any sand trap is not included in this maintenance project. Contractor shall rake daily. Contractor shall keep sand at 4 inches in depth minimum and keep clean of all weeds. When using power rake, stay about one foot from edge of trap. When hand-raking edge of trap,put sand inward on low side and pull outward on high side. Contractor to edge traps monthly and as needed. Do not drag sand out of trap when exiting trap with power rake. 12.16 TREES: Any tree removal or tree replacement must be approved by the City and any expenditures incurred will be outside the standard scope of work. Contractor shall keep all trees trimmed at least 6 feet from the ground to prevent damage to golf cart tops and maintenance equipment, except for trees and shrubs along the creek which shall only be trimmed as acceptable to the City Naturalist. Contractor shall maintain trees in a safe,healthy, and aesthetically pleasing condition at all times. Contractor shall mow,weed and/or mulch tree wells as needed. Contractors shall immediately remove any broken tree limbs. Downed brush shall be removed as soon as possible. All trimmings or debris shall be removed from the course,unless they are chipped, and used for mulch on site. Contractor shall not be responsible for removal of dead or fallen trees; such removal shall be at the City's expense unless it is determined that the condition was caused by the Contractor's negligence. 12,17 USGA GREEN SECTION VISIT: Contractor shall have a USGA staff agronomist visit the course yearly on the following schedule: first year in the spring, second year in the summer,third year in the fall, no winter visits. Contractor shall act on all appropriate recommendations that result from these visits. 12.18 LEAF PICKUP: Contractor shall remove leaves daily or as necessary. 12.19 VANDALISM/GRAFFITI: Contractor shall correct vandalism immediately and remove graffiti within 24 hours. Contractor Agreement Page 15 of 17 Blackberry Farm Golf Course Maintenance 2016 I 14. OTHER AREAS 14.01 TEE MARKERS: Contractor shall have two sets each hole. Missing or broken markers shall be replaced immediately. 14.02 BENCHES/TEE SIGNS: Contractor shall immediately remove any damaged bench, and notify supervisor so that City can replace it. Any damaged tee sign shall be removed as soon as possible, and notify supervisor so that City can replace it. 14.03 YARD MARKERS: Contractor shall replace as needed any yard markers. 14.04 GREENS FLAGS, POLE, CUPS: Contractor shall replace flags, poles and cups when they are discolored, frayed or damaged in any way. 14.05 BALL WASHERS: Contractor shall check for water/soap daily. Contractor shall replace tee towels monthly or more often if towel is frayed, discolored, or aesthetically unpleasing. 14.06 SAND TRAP RAKES: Contractor shall keep two rakes per trap or more as needed, and replace any missing or broken rake immediately. 14.07 OUT-OF-BOUNDS/HAZARD STAKES: Contractor shall replace white our-of- bounds stakes immediately if missing or broken. 14.08 OVERSEEDING: Contractor shall spot-overseed with Perennial Rye when needed. 14.09 PONDS: Contractor shall keep the ponds free from algae and excessive growth of plant material. 14.10 BRIDGE: Contractor shall inspect bridge daily for safe conditions and repair structures immediately when necessary. 14.11 FOOT GOLF: Contractor shall maintain 9 hole foot golf course,with all tee markers, holes, cups, flagpoles, and flags. Edging around the cups shall be done weekly. 15. IRRIGATION 15.01 SCOPE: Irrigation system shall be maintained in a manner to provide proper watering. Any major irrigation system repairs or improvements are not included in this maintenance project. 15.02 MAINTENANCE: Contractor shall maintain system, including lateral lines, sprinkler heads, and controllers in good operating repair, functioning properly, and conforming to related laws, codes and regulations. No valves or water main repairs are included in this maintenance project. Contractor shall notify the City immediately when valve or water main repairs are necessary for proper operation. 15.03 FREQUENCY: Contractor is to irrigate as required to maintain adequate moisture for growth rate and appearance. Contractor is to hand-water as needed any and all portions of the course that do not receive adequate water from the irrigation system. 15.04 TESTING FOR ADEQUATE SOIL MOISTURE: Contractor shall determine by visual observation,plant resiliency,turgidity, examining cores removed by soil probe, and moisture sensor devices. 15.05 WATER CONSERVATION: Irrigation controllers shall be programmed to maintain course appearance and health of vegetation while maximizing water conservation. Contractor Agreement Page 16 of 17 Blackberry Farm Golf Course Maintenance 2016 15.06 WIND PROBLEMS: In areas where wind creates problems of spraying onto private property or road rights of way, operation shall occur during period of lowest wind velocity. 15.07 MONITORING: Contractor shall make corrections for coverage, adjustment, clogging of lines, and removal of obstacles, tilting of heads, and management of plant materials that obstruct the spray as they occur. 15.08 SYSTEM CHECK: Contractor shall check the system daily during months of operation. 15.09 PUMPING PLANT: Pumping plant shall be maintained the City. 15.10 WATER COST: Water costs shall be paid for by the City. Contractor Agreement Page 17 of 17 Blackberry Farm Golf Course Maintenance 2016 DOCUMENT 00530 INSURANCE FORMS INSURANCE FORMS INSTRUCTIONS FOR ITEMS 3, 4 AND 5, THE FORMS PROVIDED BY THE CITY OF CUPERTINO MUST BE USED. FORMS OTHER THAN THESE WILL NOT BE ACCEPTED. ALL DOCUMENTS MUST BE ORIGINALS -SUBMIT IN TRIPLICATE 1. Insurance Agreement -Must be signed by Contractor. 2. Certificate of Insurance to the City of Cupertino - must be completed by the insurance agent or must provide a certificate on the company's form. They must contain the same information. 3. Endorsement of Additional Insured and Primary Insurance and Notice of Cancellation - must be signed by the insurance agent for general liability and automobile liability only. 4. Comprehensive general liability/commercial general liability endorsement of aggregate limits of insurance per project- must be signed by the insurance agent for general liability only. 5. Waiver of subrogation endorsement worker's compensation insurance - must be signed by the insurance agent for worker's compensation only. City of Cupertino 00530-1 Insurance Forms Blackberry Farm Golf Course Maintenance 2016 i CITY OF CUPERTINO INSURANCE AGREEMENT A. Contractor is aware of the provisions of Section 3700 of the Labor Code, which requires every employer to be insured against liability for worker's compensation or undertake self- insurance in accordance with the provisions of that Code, and will comply with such provisions before commencing the performance of the work of this Contract. B. Contractor and all subcontractors will carry worker's compensation insurance for the protection of its employees during the progress of the work. The insurer shall waive its rights of subrogation against the City, the City's officers, agents and employees and shall issue an endorsement to the policy evidencing same. C. Contractor shall carry at all times, on all operations hereunder, commercial general liability insurance, and automobile liability insurance. All insurance coverage shall be in amounts required by the City and shall be evidenced by the issuance of a certificate in a form prescribed by the City and shall be underwritten by insurance companies satisfactory to the City for all operations, sub- contract work, contractual obligations, product or completed operations, all owned vehicles and non-owned vehicles. Said insurance coverage obtained by the Contractor, excepting worker's compensation coverage, shall name the City, its engineer, and each of its directors, officers, agents and employees, as determined by the City, as additional insureds on said policies. Insurers must be licensed to do business in the State of California. The Insurers must also have an "A" policyholder's rating and a financial rating of at least Class VII in accordance with the current Best's Guide Rating or that is otherwise acceptable to the City. D. Before Contractor performs any work at, or prepares or delivers materials to, the site of construction, Contractor shall furnish certificates of insurance evidencing the foregoing insurance coverages and such certificates shall provide the name and policy number of each carrier and policy and that the insurance is in force and will not be canceled or modified without thirty (30) days written notice to the City. Contractor shall maintain all of the foregoing insurance coverages in force until the work under this Contract is fully completed. The requirement for carrying the foregoing insurance shall not derogate from the provisions for indemnification of the City by Contractor under this Contract and for the duration of the warranty period. Notwithstanding nor diminishing the obligations of Contractor with respect to the foregoing, Contractor shall maintain in full force and effect during the life of this Contract,the following insurance in amounts not less than the amounts specified and having a Best's Guide Rating of A, Class VII or better or that is otherwise acceptable to the City. City of Cupertino 00530-2 Insurance Forms Blackberry Farm Golf Course Maintenance 2016 LIMITS Worker's Compensation In accordance with the Worker's Compensation Employers' Liability Act of the State of California—Worker's comp statutory"per CA Law;Employers' Liability 1,000,000 per occurrence. General Liability- commercial general liability; Combined single limit of$1.0 million per including provisions for contractual liability, occurrence; $2.0 million in the aggregate personal injury, independent contractors and products-completed operations hazard. Automobile Liability- comprehensive covering Combined single limit of$1.0 million per owned,non-owned and hired automobiles. occurrence. b19,ro41,55tV',tcr i / ,r-1//,,ageme4 By:_AZZ 41111eaae,Z_ Contractor's Name) City of Cupertino 00530-3 Insurance Forms Blackberry Farm Golf Course Maintenance 2016 CITY OF CUPERTINO CERTIFICATE OF INSURANCE TO THE CITY OF CUPERTINO This certifies to the City of Cupertino that the following described policies have been issued to the insured named below and are in force at this time. Insured: Address: Description of operations/locations/products insured(show contract name and/or number, if any): WORKER'S COMPENSATION * Statutory Min. Employer's Liability name of insurer) Insurance Company's State License No. Check Policy Type: Each Occurrence COMPREHENSIVE GENERAL LIABILITY Premises/Operations General Aggregate if applicable) Owners& Contractors Protective Aggregate Contractual for Specific Contract Personal Injury Products Liability XCU Hazards Broad Form P.D. Fire Damage (any one fire) $ Severability of Interest Clause Personal Injury with Medical Expense Employee Exclusion Removed any one person) or Self-Insured COMMERCIAL GENERAL LIABILITY Retention name of insurer) Policy No.Expiration Date City of Cupertino 00530-4 Insurance Forms Blackberry Farm Golf Course Maintenance 2016 CITY OF I.[a CUPERTINO INSURANCE AGREEMENT A. Contractor is aware of the provisions of Section 3700 of the Labor Code, which requires every employer to be insured against liability for worker's compensation or undertake self-insurance in accordance with the provisions of that Code,and will comply with such provisions before commencing the performance of the work of this Contract. B. . Contractor and all subcontractors will carry worker's compensation insurance for the protection of its employees during the progress of the work. The insurer shall waive its rights of subrogation against the City,the City's officers,agents and employees and shall issue an endorsement to the policy evidencing same. C. Contractor shall carry at all times, on all operations hereunder, commercial general liability insurance, and automobile liability insurance. All insurance coverage shall be in amounts required by the City and shall be evidenced by the issuance of a certificate in a form prescribed by the City and shall be underwritten by insurance companies satisfactory to the City for all operations, sub-contract work, contractual obligations, product or completed operations, all owned vehicles and non-owned vehicles. Said insurance coverage obtained by the Contractor,excepting worker's compensation coverage,shall name the City,its engineer,and each of its directors, officers,agents and employees, as determined by the City, as additional insureds on said policies. Insurers must be licensed to do business in the State of California. The Insurers must also have an"A"policyholder's rating and a financial rating of at least Class VII in accordance with the current Best's Guide Rating or that is otherwise acceptable to the City. D. Before Contractor performs any work at, or prepares or delivers materials to, the site of construction, Contractor shall furnish certificates of insurance evidencing the foregoing insurance coverages and such certificates shall provide the name and policy number of each carrier and policy and that the insurance is in force and will not be canceled or modified without thirty(30)days written notice to the City. Contractor shall maintain all of the foregoing insurance coverages in force until the work under this Contract is fully completed. The requirement for carrying the foregoing insurance shall not derogate from the provisions for indemnification of the City by Contractor under this Contract and for the duration of the warranty period. Notwithstanding nor diminishing the obligations of Contractor with respect to the foregoing,Contractor shall maintain in full force and effect during the life of this Contract,the following insurance in amounts not less than the amounts specified and having a Best's Guide Rating of A,Class VII or better or that is otherwise acceptable to the City. LIMITS Worker's Compensation In accordance with the Worker's Compensation Employers' Liability Act of the State of California—Worker's comp statutory"per CA Law;Employers' Liability 1,000,000 per occurrence. General Liability'-commercial general liability; Combined single limit of$1.0 million per occurrence; including provisions for contractual liability,personal $2.0 million in the aggregate injury,independent contractors and products— completed operations hazard. Automobile Liability-comprehensive covering owned, Combined single limit of$1.0 million per occurrence. non-owned and hired automobiles. C ew aPIg 6 t'sxtvld By: i Contractor's Name) Dated: 20/6-- City of Cupertino 00530-2 Insurance Forms Blackberry Farm Golf Course Maintenance 2016 P. CITY Or- CUPERTINO CERTIFICATE OF INSURANCE TO THE CITY OF CUPEETINO This certifies to the City of Cupertino that the following described policies have beets issued to the insured named below and are in force at this time. Insured: JD'L' ldnGl tY 1`hl1Hfif l`GI' Address: 5/ 7 Description of operations/locations/products insur d (show contract name and/or number, if any): 6 (1-(ik b f1y-y\,1 k-r-m c l ou Vila 4 a WORKER'S COMYE%TiON *Statutory Min. j (i7C1 q +? <s<d rIC * Employer's At,l c.G/)111o,OV a vs S. Liability name of insurer) 6lao No Insurance Company's State License No. Ay5 3 81 Check Policy Type: Each Occurrence_.____.___.$ COMPREHENSIVE GENERAL Premises/Operations General Aggregate e0o,6160 if applicable) Owners & Contractors Protective Aggregate Contractual for Specific Contract Personal Injury 11.000_1__ e)L70 Products Liability XCU Hazards Broad Form I'_D, Hire Damage (any one tire) $ .(0, 00C Severability of Interest Clause Personal Injury with Medical Expense d0 Employee Exclusion Removed any one person) or Self-Insured CON1 MERCIAL GENERAL LIABILITY Retention name of insurer) policy No.So `71G 7 Expiration Date City of Cupertilto 00530-3 Insurance Forms Slaokberry Pam Coif Course Maintenance 2016 I I p.2 CITY OF ADDITIONAL INSURED ENDORSEMENT and CUR` INO ENDORSEMENT OF PI2 MARY INSURANCE and NOTICE OF POLICY CANCELLATION ENJDORSEiY ENT Project Title and Number:R/ar In consideration of the policy premium and notwithstanding any inconsistent statement in the policy to which this Endorsement is attached or any other Endorsement attached thereto, it is agreed as follows: The City of Cupertino("City")and its directors,officers,engineers,agents and employees,and all public agencies from whom permits will be obtained and their directors, officers, engineers,agents acid employees, and the State of California,and its officers,agents and employees,are:Hereby declared to be additional insureds under the terms of this policy,but only with respect to the operations of the Contractor at or upon any of the premises of the City in connection with the Contract with the City, or acts or omissions of the additional insureds in connection with,but limited to its general supervision or inspection of said operations. The insurance afforded by this policy is primary insurance,and no additional insurance held or owned by the designated additional insured(s)shall be called upon to cover a loss under said additional policy. Cancellation Notice. The insurance afforded by this policy shall not be suspended, voided, canceled, reduced in coverage or in limits, or materially altered, except after thirty (30) days' prior written notice by certified mail, return receipt requested, has been ,given to the City of Cupertino ("City"). Such notice shall be addressed to the City as indicated below. POLICY INFORMATION 1. insurance Company: 560q-561e, t;,6 CM 7 2. Insurance Policy Number: 13. Effective Date ofthis Endorsement: i , j 20 4. Insured: Ali notices herein provided to be given by the Insurance Company to the City in connection with this policy and these Endorsoments,shall be mailed to or delivered to the City at 10300`Torre Avenue; Cupertino, California 95014, I, print/type name) warrant that I hav 1 t' o d e below ed Insurance Company and by arty signature hereon do so bind this Company, Signature of Authorized Representative:_ Original signature required on all Endorsemen s furnislwV M the District) Names of ,, JJAgent/Agency:W Vgsp l',ff 6;W11 J4e5 Title:—_640 LAY Address: 6 14,5#0 '! 1rr r d11'l r °J Facsimile: al,5 d Y3 e13d- City of Cupertino 00530-S Insurance Foilns Blackberry Farm Golf Course Maintenance 2016 i I p.3 CITY OF IRI COMPREHENSIVE GENERAL LIABILITY COMMERCIAL GENES{AL LIABILITY ENDORSEMENT OF AGGREGATE LIMIT'S OF CUPER"CINO INSURANCE PER PROJECT Project Title and Number: &ac kL'e, In consideration of the policy preiniutn and notwithstanding any inconsistent statement in the policy to Which this Endorsement is attached or any other Endorsement attached thereto, it is as follows: This Endorsement modifies the insurance provided under the General Liability Coverage part of the below-referenced policy of insurance_ The general aggregate limit under LIMITS OF INSURANCE applies separately to the project described as POLICY JNFORMATION 1. Insurance Company: 2. Insurance Policy Number: ( P s of IMi g 7 3. Effective Date of this Endorsement- k 20_L6 4. 1llsured: f y^04 5-51 U l(, b Tlir--( r la mageol ey)-f- 5. Additional insured: City of Cupertino, its directors,officers, agents and employees. All notices herein provided to be given by the Insurance Company to the City in connection with this policy and this Endorsement, shall be mailed to or delivered to the City at 10300 Torre Avenue; Cupertino, Californiaalifornia 95014. 1, k-t I/L/ V 0 t ' f' 11 print/type name) warrant that I have authority to bind the below listed Insurance Company and by my signature hereon do so bind this Company. Signature of Authorized Representative: Original signature required on all Endorsement furni-A&W the District) Names of yAgent/Agency: U0 ,_t"nSrf lai?L' , rV1C Title:^ /7Iw Address: 5/1 G /S 41 r"e S IV ee—t" Telephone: qA5 03 3 Gil yey/W 6y(' r (- a Facsimile: qAJ ,i D/ ' VOLPA` 'TI INSURANCE SERVICES INC. 511 LEISURE STREET LIVERMOW CA 94551 City of Cuperthlo 00530-6 Insurance Forms 131ao1,bcrry Farm Golf Course Maintenance 2016 I COMMERCIAL GENERAL LIABILITY CG 20 33 04 13 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED - OWN.ERS, LESSEES OR CONTRACTORS - AUTOMATIC STATUS WHEN REQUIRED IN CONSTRUCTION AGREEMENT WITH YOU This endorsement modifies insurance provided under the following* COMMERCIAL GENERAL LIABILITY COVERAGE PART A. Section 11 - Who Is An Insured Is amended to B. With respect to the insurance afforded to these ad- include as an additional Insured any person or or- ditional Insureds, the following additional exclu- ganization for whom you are performing opera- sions apply: tions when you and such per-son or organization This insurance does not apply to: have agreed In writing in a contract or agreement that such person or organization be added as an- I• "Bodily injury","property damage"or"personal additional insured on your policy. Such person or and advertising Injury" arising out of the ren- organization is an additional insured only with re-- dering of, or the failure to render, any profes- spect to liability for "bodily injury", "property dam-slonal architectural, engineering or surveying age"or"personal and advertising injury"Caused,In services, including; whole or in part,by: a. The preparing, approving, or failing to 1. Your acts or omissions;or prepare or approve, rnaps, shop draw- ings, opinions, reports, surveys, field or- 2. The acts or omissions of those acting on your ders, change orders or drawings and behalf, specifications;or in the performance of your ongoing operations for h. Supervisory, inspection, architectural or lie additional Insured, engineering activities. However,the Insurance afforded to such additional This exclusion applies even if the claims against insured: any Insured allege negligence or other wrongdoing 1. Only applies to the extent permitted by law; in the supervision, hiring, employment, training or, and monitoring of others by that Insured, if the "occur_ 2. Will not be broader than that which You are re- rence" which caused the "bodily injury" or "prop- quired by the contract or agreement to provide erty damage", or the offense which caused the for such additional insured. personal and advertising injury", involved the ren- dering of or the failure to render any professional A person's or organization's status as an addi- architectural,engineering or surveying services. tional Insured under this endorsement ends when your operations for that additional Insured are completed. CG 20 33 04 13 Copyright, Insurance Services Office, Inc.,2012 Page I of 2 TNSURED 2. "Bodily injury"or"property damage"occurring C. With respect to the insurance afforded to these after: additional Insureds, the following is added to Sec- a. All work, including materials, parts or tion III-Limits Of Insurance: equipment furnished in connection with The most we will pay on behalf of the additional In- such work,on the project(other than serv- sured is the amount of insurance: ice, maintenance or repairs) to be per- I. Required by the contract or agreement you formed by or on behalf of the additional have entered into with the additional insured; insured(s) at the location of the covered or operations has been completed;or 2. Available under the applicable Limits of Insur b. That portion of "your work" out of which anae shown in the Declarations; the injury or damage arises has been put to Its intended use by any person or or- whichever is less. ganization other than another contractor This endorsement shall not increase the applicable or subcontractor engaged in performing Limits of Insurance shown In the Declarations. operations for a principal as a part of the same project. I Page 2 of 2 Copyright, Insurance Services Office, Inc.,2012 CG 20 33 04 13 0 DATE(MIND D/YYYY) CERTIFICATE OF LIABILITY INSURANCE 12/18/201.5 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED,the policy(ies)must be endorsed. If SUBROGATION IS WAIVED,subject to the terms and conditions of the policy,certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder hl lieu of such endorsement(s). PRODUCER NAME: VOLPATTI INSURANCE SERVICES INC PHONE FAX Ext: (925)243-0t Arc No:(925)243-0132 511 Leisure Street ADDRI ss:rick@volpatta .com Livermore, CAp94551 License#:OE40809 INSURER(S) AFFORDWO COVERAGE HAICM INSURERA:Scottsdale Insurance Company 41297 INSURED Rep zo Underwriters Insurance Company24538ProfessionalTurdManagement, Inc. INSURER B: INSURER C:Cali orzria Capital Insurance Company 13544 PO Box 700142 INSURERD: San Jose, CA 95170 INSURER E INSURER F: COVERAGES CERTIFICATE NUMBER:REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT,TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES,LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR ADDL SUER POUCY EFF P L C EXP LrR TYPE OF INSURANCE INSR 1'!VD POLICY NUMBER A4PA/DD IAP.'I/DDIYYYY LIMITS GENERAL LIABILITY EACH OCCURRENCE $ 1,000,000 x COMMERCIAL GENERAL LIABILITY PREMISES Ea occurrence $ 100,000 CLAIMS-MADE I "-1 OCCUR MED EXP(Any one person) $ 5,000 A y CPS2189797 04/01/2015 04/01/2016 PERSONAL&ADVINJURY $ 1,000,000 GENERAL AGGREGATE $ 2,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: PRODUCTS-COIAP/OP AGG $ 2,000,000 1 POLICY R PE0 LOC AUTOMOBILE LIABILITY Ea accident) SINGLE LIMIT ANYAUTO BODILY INJURY(Per person) $ ALL OWNED SCHEDULED BODILY INJURY(Per accidenl) $ AUTOS AUTOS NON-OWNED PROP RTY DAA GE $ HIRED AUTOS AUTOS Peraccident UMBRELLA LIAR OCCUR EACH OCCURRENCE $ EXCESS LPABH CLAIMS-MADE AGGREGATE DED I I RETENTIONS S WORKERS COMPENSATION X WCSTATU- 07H- AND EMPLOYERS'LIABILITY Y/NTORY LIPAITSI ER g ANYOFF1C P,iE+IFTOABERPARNEReLUDED ECUTM — NIA E.L.EACH ACCIDENT- $ 1,000,000 6londato7inNN) ATW 004386-01.04/01/15 04/01/16 E DISEASE-EAEMPLOYE $ 1,000,000 beuMerDE$CRIPTI ON OF OPERATIONS bettry E.L.1 00 Commercial Inland Contractors Equip. C Marine 3--MIA-1--026769 6/23/2015 6/23/201(5 $213,275 Deductible $500 DESCRIPTION OF OPERATIONS/LOCATIONS!VEHICLES (Attach ACORD got,Add-Monat Remarks Schedule,if more space Is required]) The City of Cupertino, its directors, officers, agents, consultants and employees are named as additional insured in regard to General Liability and Primary/Pion-Contributory wording is attached to this policy. Waiver of Subrogation in regard to workers compensation in favor of City of Cupertino. The issuing insurer will endeavor to mail 30 days written notice of cancellation, CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE City of Cupertino THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN 10300 Torre Avenue ACCORDANCE WITH THE POLICY PROVISIONS. Cupertino, CA 95014 JAUTHORIZEDEPRESENTATIVE A l O 1988-'A O CORD CORPORATION. All r1ghts reserved. ACORD25(2010/05) The ACORD name and logo are registered marks of ACORD I I Dec 141E 05:58p p.2 C D VEHICLE OR EQUIPMENT CERTIFICATE OF INSURANCE DATE(MMIDDNYYY) lk. 11211412015 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT _BETWEEN THE ISSUING INSURERIS), AUTHORIZED REPRESENTATIVE OR PRODUCER,AND TIME CERTIFICATE HOLDER. This form is used to report coverages provided to a single specific vehicle or equipment,Do not use this form to report liability coverage provided to multiple vehicles under a single policy,Use ACORD 25 for that purpose. PRODUCER CONTACT NAMF- Elena Rivera 5tateili rm JOE FRANGIEH ON . x40793-8303 793-8304NCaEt: 120 W CAMPBELL AVE STE A ADMDRESS: alana.rivera.fhvp@statefarrn.Corn CAMPBELL,CA 96008 PRODUCER CUSTOMER ID9: INSURER(S)AFFORDING COVERAGE NAIC A INSURED INSURER A: State Farm Mutual Automobile insurance Company 25178 Basile,Michael INSURER B: OBA Professional Turf MG_T INSURER C: 1310 Saddle Rack St Apt 302. INSURER D: San Jose,CA 9.5126 INSURERE. DESCRIPTION OF VEHICLE OR EQUIPMENT YEAR MAKE 1 MANUFACTURER MODEL BODY TYPE VEHICLE IDENTIFICATION NUMBER 2012 Ford F150 Pickup 1FTFW1CF7CF695742 DESCRIPTION SERIAL NUMBER COVER AC+ES CERTIFICATE NUMBER: REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICY(IES)OF INSURANCE LISTED BELOW HASIHAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD(S)INDICATED,NOTWITHSTANDING ANY REQUIREMENT,TERM OR CONDITION OF ANY-CONTRACT OR OTHER DOCUMENT YwTH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN,THE INSURANCE AFFORDED BY THE POLICY(IES)DESCRIBED HEREIN ISIARE SUBJECT TO ALL THE TERMS,EXCLUSIONS AND CONDITIONS OF SUCH POLICY(IES). INSR ADOL POLICY EFFECTIVE POLICY EXPIRATION LTR INSRD TYPEOFINSURANCE POLICYNUMBER DATE(MIAI)DIYYYYI DATE(MWDDiYYYY) LIMITS Oe VEHICLE LIABILITY COMBINED SINGLE LIMIT $ A 273 4810-A07-05A 01/07/2016 07/07/2016 BODILY INJURY(Per person) S 1,000,000- BODILY INJURY(Per-accident) $ 1,000,000 - PROPERTYDAMACE 1,000,000 GENERAL LIABILITY EACH OCCURENCE OCCURRENCE GENERAL AGGREGATE S ' CLAIMS MADE MEDICAL PMNTS is 10,000 INSR LOSS- POLICYEFFECTIVE PODCYEXPIRATION LINtITSrOEDUC7IBLELTRPAYEETYPEOFINSURANCEPOLICYNUMBERDATE(UrAIDDIYYYY) DATE IMMIDDIYYYY) K VEH COLLISION LOSS ACV AGREED AMT S LIMIT" G 273 4810-A07-05A 01/07/2016 07107/2018 STATED AMT $50O DEO VEH COMP VEH OTC ACV AGREED AMT S LIMIT C1 273 4610-A07-05A 0110712016 07107/2016 STATED MAT S 290 DIED PROPERTY ACV L1 AGREED AMT 5 LIMIT BASIC BROAD ClRC STATED WAT 5 DED SPECIAL n' REMARKS(INCLUDING SPECIAL CONDITK)NS/OTHER COVERAGES)(AHach ACORD 101,Additional Remarks Schedule,if more space As required) ADDITIONAL INTEREST CANCELLATION Select one of the following:-SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE-CANCELLED Tie additional Interest dasc dried below has been added to the poticy(les)listed herein by PoNcy nurmerm.BEFORE THE EXPIRATION DATE THEIREOF,NOTICE WILL BE A request has been submitted to add`headdiGsna.Inmest described below to the poliey(les) DELIVERED IN ACCORDANCE INITH THE POLICY PROVLSIONS. Used herein w.,Poicy numb@_fflS)_ VEHIOLEI EQUIPMENT INTEREST-. LEASED FINANCED DESCRIPTION OF THE ADDITIONAL INTEREST NACAE AND ADDRESS OF ADDITIONAL INTER£ST ADDIYIDNALINSURED LOSS PAYEE LENDER'S LOSS PAYEE LOAN[LEASE NUMBER UTHORIZE.D REPRESENTVE at tlle C osv TI 9Vj MII;iC YfR P19A1'IIa000 j 1997-2010 ACORD CORPORATION,All rights reserved. ACORD 23 201010E The ACORD name and logo are registered marks of ACORD 1004361 142987.2 01-28-2013 Dec 1415 05:58p P 3 A 0 VEHICLE OR EQUIPMENT CERTIFICATE OF INSURANCE DATE(MPAIDOmYY) 112/1412015 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER. This form is used to report coverages provided to a single.specific vehicle or equipment.Do not use this form to report liability coverage provided to multiple vehicles under a single policy.Use ACORD 25 forthatpurpose. PRODUCER NAMEACT Elans Rivera StatBFarm JOE FRANGIEH w No Exc: 408-793-8303 ac No: 448-793-8304 120 W CAMP13ELL AVE STE A AEOnRIE st elona.rivera.fhvp@statefarm.com CAMPBELL,CA 95008 PRODUCER cusronlER ID K: I INSURERS)AFFORDING COVERAGE NAIC P INSURED INSURER A; Stale Fart Mutual Automobile Insurance Company 25178 Basile,Michael INSURER 13 DBA Professional Turf MGT INSURER C: 1310 Saddle Rack St Apt 302 INSURER D- San Jose,CA 95126 1 INSURERE: DESCRIPTION OF VEHICLE OR EQUIPMENT YEAR MAKE 1 rAANUFACTURER N)DEL BODY TYPE VEHICLE IDENTIFICATION NUMBER 20,13 Ford Edgy SportWG 2FMU1(3JC1D18A83577 DESCRIPTION SERIAL NUMBER COVERAGES. CERTIFICATE NUMBER: REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICY(IES)OF INSURANCE LISTED BELOW HAS/HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD(S)INDICATED,NOTWITHSTANDING ANY REQUIREMENT,TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WTH RESPECTTO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN,THE INSURANCE AFFORDED BY THE POLICY(IES)DESCRIBED HEREIN ISIARE SUBJECT TO ALL THE TERMS,EXCLUSIONS AND CONDITIONS OF SUCH POLICY(IES). INSR ADDL POLICY EFFECTIVE POLICY EXPIRATION LTR %N5RD TYPE OF INSURANCE FOUCY NUMBER DATE(rA11D131YYYY) DATE(MMIDONYYY) LIMITS VEHICLE LIABILITY COMBINEU SINGLE LIMIT 3 1,000,000 A 1914357-DO4-05G 10/04/2015 04104/2016 BOOILY INJURY(Per person) 5 BODILYINJURY(Peraxident) S PROPERTY DAMAGE GENERAL LIABILITY EACH OCCURRENCE S OCCURRENCE GENERAL AGGREGATE s C'-AIMSMADE MEDICAL PMNTS s 10,000 IN SR LDsS POLICY EFFECTIVE POLICY EXPIRATION LTR PAYEE TYPE OF INSURANCE POLICY NUMBER DATE(MM/DDIYYYY) DATE(MMIDDIYYYY) LIMITS!DEDUCTIBLE G V_H COLLISION LOSS 191 4357-D04-05G 10/04/2015 04/04/2016 0 ACV" C3 AGREZDAMT s- LIMIT 1:1 STATED MAT $500 DED D VEHCOh1P VET:OTC 1914357-D04-05G 10/04/2015 04/04/2016 ` ACV -AGREED AMT -S LIMIT SrATEDAMT $250 DED PROPERTY ACV AGREEDAMT LIMIT BASIC BROAD RC STATED AMT S DED SPECIAL REMARKS(INCLUDING SPECIAL CONDITIONS/OTHER COVERAGES)[Attach ACORn 101,Additional Remarks SchedUe,rf mare apace Is required) ADDITIONAL INTEREST CANCELLATION Selectone of the following: SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED 1RThe additional interest described balm has been added to the policypes)listed herelr.by policy ntonber(sl.BEFORE THE EXPIRATION DATE THEREOF,NOTICE WALL.BE Arequest has been subm:l:ed to add the addl9onalinlerest descrioed below to the poliay(ies) DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. lisisd herein b"'Illcy number s. VEHICLE I EQUIPMENT INTEREST; LEASED FINANCEp DESCRIPTION OF'THE ADDITIONAL INTEREST NAMEAND ADDRESS OF ADDITIONAL INTEREST ADDITIONAL INSURED LOSS PAYEE LENDER'S LOSS RRYEE LOAN!LEASE NUMBER AUTHORIZED REP ESENTATIVE Car aile vuley oi.:rarsm.0 roaes,tew 01997-2010 ACORD CORPORATION.All rights reserved. AGGRO 23(2010106) The ACORD name and logo are registered marks of ACORD 1004361 142987.2 01-28-2013 i p.4 crrY or WAIVE,R OF SUBROGATION ENDORSEMENT WORKER'S COMPENSATION INSURANCE CUPER'rINO Project Title and Nurnber: 91(zc `&AV rorrA Q-(Gev se RofelT vtah r e. In consideration of the policy premium and notwithstanding any inconsistent statement in the policy to which this Endorsement is attached or any other Endorsement attached thereto, it is agreed as follows; It is agreed that with respect to such insurance as is afforded by the policy, the Insurance Company waives any right of subrogation against the City of Cupertino, and each of its directors, officers, agents, consultants and employees by reason of any payrnent made on account of injury, including death resulting therefrom, sustained by any employee of the insured, arising out of the perforniance of the above-referenced Contract. POLICY INFORMATION t. Insurance Company: f 11Ppu' &I U u-eeGrw''i lei--s -'t l o ¢r F C:e— 2. Insurance Policy Number: A IT-14/ Co y & '-0 1 3. Effective Date of this Endorsement, -- -dal) 20 Je, 4. Insured:_^&0 All notices herein provided to be given by the Insurance Company to the City in connection with this policy and this Endorsement, shall be mailed to or delivered to the City at 10300 Torre Avenue; Cupertino, California 950I4. T V 0 t 6 - J print/typo name) warrant that I hav authority to-biiAd the below listed Insurance Company and by my signature hercon do so bind this Company. Signature of Authorized Representative: Original signature required on all Endorsement furnis e W the District) Names of AgentlAgency; t' JfJUCe JlailrG L''` Title: 6 '-d Address: /f 1(%sa Ir(? Telephoner 0/3 r Co'1 d"Mdv"'f co facsimile:p 0 VOLPATTI INSURANCE SERVICES INC. END OF DOCUMENT 511 LEISURE STREET LIVERMORE, CAS. 94551 City nor Cupertino 00530-7 Insurance Forms Blookberry Farm Golf Course A4ainteuance 7.01 G I i WORKERS COMPENSATION AND EMPLOYERS LIABILITY INSURANCE POLICY WC 04 03 06 Ed.4-841 WAIVER OF OUR RIGHT TO RECOVER FROM OTHERS ENDORSEMENT-CALIFORNIA We have the right to recover our payments from anyone liable for an injury covered by this policy. We will not enforce our right against the person or organization named in the Schedule. (This agreement applies only to the extent that you perform work under a written contract that requires you to obtain this agreement from us.) You must maintain payroll records accurately segregating the remuneration of your employees while engaged in the work described in the Schedule. The additional premium for this endorsement shall be 5% of the California workers'compensation premium otherwise due on such reurtuneration. Schedule Person or Organization Job Description The City of Cupertino; Blackberry Farm Oolf Course 22100 Stevens Creek Blvd. 10300 Torre Ave Cupertino, CA 95014 Cupertino,CA 95014 general maintenance on the golf course This endorsement changes the policy to which It is attached and is effective on the date Issued unless otherwise stated The information below Is required only when this endorsement is Issued subsequent to preparation of the policy.) Endorsement Effective 04-01-2015 Policy No. ATV 004386-01 Endorsement No. 1 Insured Insurance Company Professional Turf Management,W.(A Corp) Republic Underwriters Insurance Company Countersigned By