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22-146 PEI for Construction Management, Inspection and Material Testing ServicesConstruction Management, Inspection and Material Testing Services Master Professional/Specialized Services Agreement/ Rev. October 2021 Page 1 of 9 MASTER PROFESSIONAL/SPECIALIZED SERVICES AGREEMENT WITH PAVEMENT ENGINEERING, INC 1. PARTIES This Master Agreement is made by and between the City of Cupertino, a municipal corporation (“City”), and Pavement Engineering, Inc. (“Contractor”) a Corporation for Construction Management, Inspection and Material Testing Services, and is effective on the last date signed below (“Effective Date”). 2. SERVICES 2.1 Scope of Services. Contractor agrees to provide the Services set forth in the Scope of Services, attached and incorporated here as Exhibit A, on an as-needed basis. The Services must comply with this Agreement and with each Service Order issued by the City’s Project Manager or his/her designee, in accordance with the following procedures, unless otherwise specified in Exhibit A. Contractor further agrees to carry out work in compliance with any applicable local, State, or Federal order regarding COVID-19. 2.2 Service Orders. Before issuing a Service Order, the City Project Manager will request Services in writing and hold a meeting with Contractor to discuss the Service Order. Contractor will submit a written proposal that includes a specific Scope of Services, Schedule of Performance, and Compensation, which the Parties will discuss. Thereafter, City will execute a Service Order Form for the Services, attached and incorporated here as Exhibit B. The Service Order will specify the Scope of Services, Schedule of Performance, Compensation, and any other conditions applicable to the Service Order. Issuance of a Purchase Order is discretionary. The City Project Manager is authorized to streamline these procedures based on the City’s best interests. Contractor will not be compensated for Services performed without a duly authorized and executed Service Order. 3. TIME OF PERFORMANCE 3.1 Term. This Agreement begins on the Effective Date and ends on June 30, 2023 (“Contract Time”), unless terminated earlier as provided herein. The City’s appropriate department head or City Manager may extend the Contract Time through a written amendment to this Agreement, provided such extension does not include additional contract funds. Extensions requiring additional contract funds are subject to the City’s purchasing policy. 3.2 Schedule of Performance. Contractor must deliver the Services within the time specified in each Service Order, and under no circumstances should the Services go beyond the Contract Time. 3.3 Time is of the essence for the performance of all the Services required in this Agreement and Construction Management, Inspection and Material Testing Services Master Professional/Specialized Services Agreement/ Rev. October 2021 Page 2 of 9 in each Service Order. Contractor must have sufficient time, resources and qualified staff to deliver the Services on time. Contractor must respond promptly to each Service Order request. 4. COMPENSATION 4.1 Maximum Compensation. City will pay Contractor for satisfactory performance of the Services a total amount that will based upon actual costs but that will be capped so as not to exceed $160,000.00 (“Contract Price”), based upon the Scope of Services in Exhibit A and the budget and rates included. The maximum compensation includes all expenses and reimbursements and will remain in place even if Contractor’s actual costs exceed the capped amount. 4.2 Per Service Order. Compensation for Services provided under a Service Order will be based on the rates set forth in the Service Order, which shall not exceed the capped amount specified in the Service Order. 4.3 Invoices and Payments. Except as otherwise provided in a Purchase Order, monthly invoices must state a description of the deliverables completed and the amount due for the preceding month. Thirty (30) days prior to expiration of the Agreement, Contractor must submit a requisition for final and complete payment of costs and pending claims for City approval. Noncompliance with this requirement relieves City of any further payment or other obligations under the Agreement. 5. INDEPENDENT CONTRACTOR 5.1 Status. Contractor is an independent contractor and not an employee, partner, or joint venture of City. Contractor is solely responsible for the means and methods of performing the Services and for the persons hired to work under this Agreement. Contractor is not entitled to health benefits, worker’s compensation, or other benefits from the City. 5.2 Contractor’s Qualifications. Contractor warrants on behalf of itself and its subcontractors that they have the qualifications and skills to perform the Services in a competent and professional manner and according to the highest standards and best practices in the industry. 5.3 Permits and Licenses. Contractor warrants on behalf of itself and its subcontractors that they are properly licensed, registered, and/or certified to perform the Services as required by law and have procured a City Business License, if required by the Cupertino Municipal Code. 5.4 Subcontractors. Only Contractor’s employees are authorized to work under this Agreement. Prior written approval from City is required for any subcontractor, and the terms and conditions of this Agreement will apply to any approved subcontractor. 5.5 Tools, Materials, and Equipment. Contractor will supply all tools, materials, and equipment required to perform the Services under this Agreement. 5.6 Payment of Benefits and Taxes. Contractor is solely responsible for the payment of employment taxes incurred under this Agreement and any similar federal or state taxes. Contractor and any of its employees, agents, and subcontractors shall not have any claim under this Agreement or otherwise against City for seniority, vacation time, vacation pay, sick leave, personal time off, Construction Management, Inspection and Material Testing Services Master Professional/Specialized Services Agreement/ Rev. October 2021 Page 3 of 9 overtime, health insurance, medical care, hospital care, insurance benefits, social security, disability, unemployment, workers compensation or employee benefits of any kind. Contractor shall be solely liable for and obligated to pay directly all applicable taxes, fees, contributions, or charges applicable to Contractor’s business including, but not limited to, federal and state income taxes. City shall have no obligation whatsoever to pay or withhold any taxes or benefits on behalf of Contractor. Should any court, arbitrator, or administrative authority, including but not limited to the California Public Employees Retirement System (PERS), the Internal Revenue Service or the State Employment Development Division, determine that Contractor, or any of its employees, agents, or subcontractors, is an employee for any purpose, then Contractor agrees to a reduction in amounts payable under this Agreement, or to promptly remit to City any payments due by the City as a result of such determination, so that the City’s total expenses under this Agreement are not greater than they would have been had the determination not been made. 6. PROPRIETARY/CONFIDENTIAL INFORMATION In performing this Agreement, Contractor may have access to private or confidential information owned or controlled by the City, which may contain proprietary or confidential details the disclosure of which to third parties may be damaging to City. Contractor shall hold in confidence all City information and use it only to perform this Agreement. Contractor shall exercise the same standard of care to protect City information as a reasonably prudent contractor would use to protect its own proprietary data. 7. OWNERSHIP OF MATERIALS 7.1 Property Rights. Any interest (including copyright interests) of Contractor in any product, memoranda, study, report, map, plan, drawing, specification, data, record, document, or other information or work, in any medium (collectivel y, “Work Product”), prepared by Contractor in connection with this Agreement will be the exclusive property of the City upon completion of the work to be performed hereunder or upon termination of this Agreement, to the extent requested by City. In any case, no Work Product shall be shown to any third-party without prior written approval of City. 7.2 Copyright. To the extent permitted by Title 17 of the U.S. Code, all Work Product arising out of this Agreement is considered “works for hire” and all copyrights to the Work Product will be the property of City. Alternatively, Contractor assigns to City all Work Product copyrights. Contractor may use copies of the Work Product for promotion only with City’s written approval. 7.3 Patents and Licenses. Contractor must pay royalties or license fees required for authorized use of any third party intellectual property, including but not limited to patented, trademarked, or copyrighted intellectual property if incorporated into the Services or Work Product of this Agreement. 7.4 Re-Use of Work Product. Unless prohibited by law and without waiving any rights, City may use or modify the Work Product of Contractor or its sub-Contractors, prepared or created under this Agreement, to execute or implement any of the following: (a) The original Services for which Contractor was hired; (b) Completion of the original Services by others; (c) Subsequent additions to the original Services; and/or (d) Other City projects. Construction Management, Inspection and Material Testing Services Master Professional/Specialized Services Agreement/ Rev. October 2021 Page 4 of 9 7.5 Deliverables and Format. Contractor must provide electronic and hard copies of the Work Product, on recycled paper and copied on both sides, except for one single-sided original. 8. RECORDS Contractor must maintain complete and accurate accounting records relating to its performance in accordance with generally accepted accounting principles. The records must include detailed information of Contractor’s performance, benchmarks and deliverables, which must be available to City for review and audit. The records and supporting documents must be kept separate from other records and must be maintained for four (4) years from the date of City’s final payment. Contractor acknowledges that certain documents generated or received by Contractor in connection with the performance of this Agreement, including but not limited to correspondence between Contractor and any third party, are public records under the California Public Records Act, California Government Code section 6250 et seq. Contractor shall comply with all laws regarding the retention of public records and shall make such records available to the City upon request by the City, or in such manner as the City reasonably directs that such records be provided. 9. ASSIGNMENT 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 will be null and void. Any changes related to the financial control or business nature of Contractor as a legal entity will be considered an assignment of the Agreement and subject to City approval. Control means fifty percent (50%) or more of the voting power of the business entity. 10. PUBLICITY / SIGNS Any publicity generated by Contractor for the project under this Agreement, during the term of this Agreement and for one year thereafter, will reference the City’s contributions in making the project possible. The words “City of Cupertino” will be displayed in all pieces of publicity, including flyers, press releases, posters, brochures, public service announcements, interviews and newspaper articles. No signs may be posted, exhibited or displayed on or about City property, except signage required by law or this Contract, without prior written approval from the City. 11. INDEMNIFICATION 11.1 To the fullest extent allowed by law, and except for losses caused by the sole and active negligence or willful misconduct of City personnel, Contractor shall indemnify, defend, and hold harmless City, its City Council, boards and commissions, officers, officials, employees, agents, servants, volunteers, and Contractors (“Indemnitees”), through legal counsel acceptable to City, from and against any and all liability, damages, claims, actions, causes of action, demands, charges, losses, costs, and expenses (including attorney fees, legal costs, and expenses related to litigation and dispute resolution proceedings), of every nature, arising directly or indirectly from this Agreement or in any manner relating to any of the following: (a) Breach of contract, obligations, representations, or warranties; (b) Negligent or willful acts or omissions committed during performance of the Services; Construction Management, Inspection and Material Testing Services Master Professional/Specialized Services Agreement/ Rev. October 2021 Page 5 of 9 (c) Personal injury, property damage, or economic loss resulting from the work or performance of Contractor or its subcontractors or sub-subcontractors; (d) Unauthorized use or disclosure of City’s confidential and proprietary information; (e) Claim of infringement or violation of a U.S patent or copyright, trade secret, trademark, or service mark or other proprietary or intellectual property rights of any third party. 11.2 Contractor must pay the costs City incurs in enforcing this provision. Contractor must accept a tender of defense upon receiving notice from City of a third-party claim. At City’s request, Contractor will assist City in the defense of a claim, dispute, or lawsuit arising out of this Agreement. 11.3 Contractor’s duties under this section are not limited to the Contract Price, workers’ compensation payments, or the insurance or bond amounts required in the Agreement. Nothing in the Agreement shall be construed to give rise to an implied right of indemnity in favor of Contractor against City or any Indemnitee. 11.4. Contractor’s payments may be deducted or offset to cover any money the City lost due to a claim or counterclaim arising out of this Agreement, a purchase order or other transaction. 11.5. Contractor agrees to obtain executed indemnity agreements with provisions identical to those set forth here in this Section 11 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. Failure of City to monitor compliance with these requirements imposes no additional obligations on City and will in no way act as a waiver of any rights hereunder. 11.6. This Section 11 shall survive termination of the Agreement. 12. INSURANCE Contractor shall comply with the Insurance Requirements, attached and incorporated here as Exhibit C, and must maintain the insurance for the duration of the Agreement, or longer as required by City. City will not execute the Agreement until City approves receipt of satisfactory certificates of insurance and endorsements evidencing the type, amount, class of operations covered, and the effective and expiration dates of coverage. Failure to comply with this provision may result in City, at its sole discretion and without notice, purchasing insurance for Contractor and deducting the costs from Contractor’s compensation or terminating the Agreement. 13. COMPLIANCE WITH LAWS 13.1 General Laws. Contractor shall comply with all local, state, and federal laws and regulations applicable to this Agreement. Contractor will promptly notify City of changes in the law or other conditions that may affect the Project or Contractor’s ability to perform. Contractor is responsible for verifying the employment authorization of employees performing the Services, as required by the Immigration Reform and Control Act. 13.2 Labor Laws. Contractor shall comply with all labor laws applicable to this Agreement. If the Scope of Services includes a “public works” component, Contractor is required to comply with prevailing wage laws under Labor Code Section 1720 and other labor laws. Construction Management, Inspection and Material Testing Services Master Professional/Specialized Services Agreement/ Rev. October 2021 Page 6 of 9 13.3 Discrimination Laws. Contractor shall not discriminate on the basis of race, religious creed, color, ancestry, national origin, ethnicity, handicap, disability, marital status, pregnancy, age, sex, gender, sexual orientation, gender identity, Acquired-Immune Deficiency Syndrome (AIDS,) or any other protected classification. Contractor shall comply with all anti-discrimination laws, including Government Code Sections 12900 and 11135, and Labor Code Sections 1735, 1777, and 3077.5. Consistent with City policy prohibiting harassment and discrimination, Contractor understands that harassment and discrimination directed toward a job applicant, an employee, a City employee, or any other person, by Contractor or Contractor's employees or sub-contractors will not be tolerated. Contractor agrees to provide records and documentation to the City on request necessary to monitor compliance with this provision. 13.4 Conflicts of Interest. Contractor shall comply with all conflict of interest laws applicable to this Agreement and must avoid any conflict of interest. Contractor warrants that no public official, employee, or member of a City board or commission who might have been involved in the making of this Agreement, has or will receive a direct or indirect financial interest in this Agreement, in violation of California Government Code Section 1090 et seq. Contractor may be required to file a conflict of interest form if Contractor makes certain governmental decisions or serves in a staff capacity, as defined in Section 18700 of Title 2 of the California Code of Regulations. Contractor agrees to abide by the City’s rules governing gifts to public officials and employees. 13.5 Remedies. Any violation of Section 13 constitutes a material breach and may result in City suspending payments, requiring reimbursements or terminating this Agreement. City reserves all other rights and remedies available under the law and this Agreement, including the right to seek indemnification under Section 11 of this Agreement. 14. PROJECT COORDINATION City Project Manager. The City assigns Jo Anne Johnson as the City’s representative for all purposes under this Agreement, with authority to oversee the progress and performance of the Scope of Services. City reserves the right to substitute another Project manager at any time, and without prior notice to Contractor. Contractor Project Manager. Subject to City approval, Contractor assigns Joe Ririe as its single Representative for all purposes under this Agreement, with authority to oversee the progress and performance of the Services. Contractor’s Project manager is responsible for coordinating and scheduling the Services in accordance with City instructions, service orders and the Schedule of Performance. Contractor must regularly update the City’s project manager about the status, progress and any delays with the work. City’s written approval is required prior to Contractor substituting a new Representative which shall result in no additional costs to City. 15. ABANDONMENT OF PROJECT City may abandon or postpone the Project or parts thereof at any time. Contractor will be compensated for satisfactory Services performed through the date of abandonment, and will be given reasonable time to assemble the work and close out the Services. With City’s pre-approval in writing, the time spent in closing out the Services will be compensated up to a maximum of ten percent (10%) of the total time expended to date in the performance of the Services. Construction Management, Inspection and Material Testing Services Master Professional/Specialized Services Agreement/ Rev. October 2021 Page 7 of 9 16. TERMINATION City may terminate this Agreement for cause or without cause at any time. Contractor will be paid for satisfactory Services rendered through the date of termination, but final payment will not be made until Contractor closes out the Services and delivers the Work Product. 17. GOVERNING LAW, VENUE, AND DISPUTE RESOLUTION This Agreement is governed by the laws of the State of California. Any lawsuits filed related to this Agreement must be filed with the Superior Court for the County of Santa Clara, State of California. Contractor must comply with the claims filing requirements under the Government Code prior to filing a civil action in court. If a dispute arises, Contractor must continue to provide the Services pending resolution of the dispute. If the Parties elect arbitration, the arbitrator’s award must be supported by law and substantial evidence and include detailed written findings of law and fact. 18. ATTORNEY FEES If City initiates legal action, files a complaint or cross-complaint, or pursues arbitration, appeal, or other proceedings to enforce its rights or a judgment in connection with this Agreement, the prevailing party will be entitled to reasonable attorney fees and costs. 19. THIRD PARTY BENEFICIARIES There are no intended third party beneficiaries of this Agreement. 20. WAIVER Neither acceptance of the Services nor payment thereof shall constitute a waiver of any contract provision. City’s waiver of a breach shall not constitute waiver of another provision or breach. 21. ENTIRE AGREEMENT This Agreement represents the full and complete understanding of every kind or nature between the Parties, and supersedes any other agreement(s) and understanding(s), either oral or written, between the Parties. Any modification of this Agreement will be effective only if in writing and signed by each Party’s authorized representative. No verbal agreement or implied covenant will be valid to amend or abridge this Agreement. If there is any inconsistency between any term, clause, or provision of the main Agreement and any term, clause, or provision of the attachments or exhibits thereto, the terms of the main Agreement shall prevail and be controlling. 22. INSERTED PROVISIONS Each provision and clause required by law for this Agreement is deemed to be included and will be inferred herein. Either party may request an amendment to cure mistaken insertions or omissions of required provisions. The Parties will collaborate to implement this Section, as appropriate. Construction Management, Inspection and Material Testing Services Master Professional/Specialized Services Agreement/ Rev. October 2021 Page 8 of 9 23. HEADINGS The headings 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. 24. SEVERABILITY/PARTIAL INVALIDITY If any term or provision of this Agreement, or their application to a particular situation, is found by the court to be void, invalid, illegal or unenforceable, such term or provision shall remain in force and effect to the extent allowed by such ruling. All other terms and provisions of this Agreement or their application to specific situations shall remain in full force and effect. The Parties agree to work in good faith to amend this Agreement to carry out its intent. 25. SURVIVAL All provisions which by their nature must continue after the Agreement expires or is terminated, including the Indemnification, Ownership of Materials/Work Product, Records, Governing Law and Attorney Fees, shall survive the Agreement and remain in full force and effect. 26. NOTICES All notices, requests and approvals must be sent in writing to the persons below, which will be considered effective on the date of personal delivery or the date confirmed by a reputable overnight delivery service, on the fifth calendar day after deposit in the United States Mail, postage prepaid, registered or certified, or the next business day following electronic submission: To City of Cupertino Office of the City Manager 10300 Torre Ave. Cupertino, CA 95014 Attention: Jo Anne Johnson Email: joannej@cupertino.org To Contractor: Pavement Engineering, Inc 3485 Sacramento Dr., Suite A San Luis Obispo, CA 93401-7156 Attention: Joe Ririe Email: Joer@pavementengineering.com 27. EXECUTION The person executing this Agreement on behalf of Contractor represents and warrants that Contractor has full right, power, and authority to enter into and carry out all actions contemplated by this Agreement and that he or she is authorized to execute this Agreement, which constitutes a legally binding obligation of Contractor. This Agreement may be executed in counterparts, each one of which is deemed an original and all of which, taken together, constitute a single binding instrument. REMAINDER OF PAGE INTENTIONALLY LEFT BLANK [SIGNATURE PAGE TO FOLLOW] Construction Management, Inspection and Material Testing Services Master Professional/Specialized Services Agreement/ Rev. October 2021 Page 9 of 9 IN WITNESS WHEREOF, the parties have caused the Agreement to be executed. CITY OF CUPERTINO A Municipal Corporation By Name Title Date PAVEMENT ENGINEERING, INC By Name Title Date APPROVED AS TO FORM: CHRISTOPHER D. JENSEN Cupertino City Attorney ATTEST: KIRSTEN SQUARCIA City Clerk Date Joe Ririe President Oct 11, 2022 Christopher D. Jensen Matthew Morley Director Oct 12, 2022 Oct 12, 2022 EXHIBIT A SCOPE OF SERVICES The CONSULT ANT shall provide certain Construction Management services as required and requested by the CITY. The CONSULT ANT shall provide services under this Master Agreement on an "as needed" basis and only (1) upon written request from the CITY's Director of Public Works or authorized Agent as defined in Section 11, PROJECT COORDINATION and (2) as defined in a fully executed SERVICE ORDER, Exhibit B. SECTION 1-GENERAL PROVISIONS A.The CONSUL TANT shall perform all services to the satisfaction of the CITY' s Public Works Director or authorized Agent. B.The CONSULTANT shall perform all services under this agreement to the currently prevailing professional standards and quality found among Program and Project Management Consultants with similar knowledge and skill engaged in related work throughout California under the same or similar circumstances. C.The CONSULTANT shall perform services under this AGREEMENT only by authorization of a fully executed SERVICE ORDER which shall clearly provide the nature of the specific services, the time limit within which such services must be completed, and the compensation for such services. Unauthorized services performed by the CONSULTANT shall be at no cost to the CITY. D.The CONSULTANT shall begin work only after receipt of a fully authorized and executed SERVICE ORDER. The CITY shall incorporate each authorized and fully executed SERVICE ORDER into the terms and conditions of this MASTER AGREEMENT. E.The CITY shall designate a Project Manager for each authorized and fully executed SERVICE ORDER under this AGREEMENT. The CONSULTANT shall coordinate the SERVICE ORDER performance with the CITY's designated Project Manager. SECTION 2. BASIC SERVICES The Consultant shall provide Construction Management services for various CITY Public Works projects. All services performed shall be authorized by a fully executed SERVICE ORDER prior to work commencement. A.General Performance RequirementsPavement Engineering, Inc. Construction Management, Contract Admin and Material Testing Services Exhibit A-Scope of Services Page 1 of 5 1.The performance of all services by CONSUL TANT shall be to the satisfaction of the CITY, in accordance with the express terms hereof, including but not limited to the terms set out in detail in this scope of services and the standard of care provisions contained in this AGREEMENT. 2.CONSULTANT shall designate and provide to the CITY the names of their team members for the PROJECT. The team members shall be satisfactory to the CITY. CONSULT ANT shall not substitute any team members without the prior approval of the CITY. CITY retains the right to reject team members assigned by CONSULT ANT or require replacement of team members. 3.CONSULTANT shall manage its SUBCONSULTANTS, and administer the PROJECT. CONSULTANT shall consult with the CITY, research applicable information, and communicate with members of the PROJECT team. 4.During the course of work of an assigned PROJECT, CONSUL TANT shall meet weekly with CITY' s assigned project manager for the respective construction projects to provide an update on the current status of the construction project. CM will provide the CITY' s assigned project manager with a summary report. B.CONSULT ANT shall effectively manage the assigned construction projects for the efficient, progressive, and proactive delivery of each construction project. For each assigned construction project, the CONSUL TANT may provide any or all of the following tasks and subtasks under Section 2, as is required for each specific project. C.TASKS Consultant services for any assigned project under this Master Agreement may include, but is not limited to the following tasks:Task 1 -Construction Phase -work may include but is not limited to the following: 1)Administration and Coordination of Construction Contract: CM will provide administrative, construction management and related services necessary to administer the Construction Contract on each assigned project. CM' s services may include but are not limited to the following: a.Attending pre-construction and construction meetings; recording, maintaining and distributing minutes thereof. b.Prior to start of project construction the CM and CITY will come to agreement on the format for all project records to be kept and turned over to the CITY at the completion of the project. Documents may be hard copies and/or electronic. CM will make recommendations on programs to be used for tracking and other record keeping needs. c.Develop and implement a procedure for the timely submittal, processing and Pavement Engineering, Inc. Construction Management, Contract Admin and Material Testing Services Exhibit A-Scope of Services Page 2 of 5 tracking of Contract Change Orders (CCO), Request for Price Quote (RPQ), etc. with the CITY. This shall include preparing and updating logs. d.Review the Contractor's schedule. Review the Contractor's three week look ahead schedule. Verify that schedules conform to the construction contract documents. e.Work with CITY and Contractor to maintain use of existing facilities that are affected by the construction, to minimize the disruption to the existing facilities and to have their continued use during the construction of the project. This includes all phase of construction and delivery of materials. 2)Monitoring of construction costs and progress payments, CM services may include but are not limited to the following: a.Provide and maintain project level reports for budgeting and contingency tracking. CM shall maintain records reflecting the actual costs for activities completed or in progress, including records relating to work performed on a unit cost basis and additional work performed by the Contractor on a time and materials basis. CM shall monitor and advise the CITY of costs pertaining to potential, pending and completed changes; and potential or pending claims. b.Develop a procedure for processing of the progress payments to Contractor. CM shall review progress payment applications and work with Contractor to achieve agreement on the progress payment amount. 3)Substantial completion and final completion, CM services may include but are not limited to the following: a.Consult with CITY to jointly ascertain the achievement of substantial completion of the project. Upon determining that the Contractor has achieved substantial completion the CM will coordinate the to note punch list items to be completed by the Contractor as a condition to achieve final completion. 4)Progress Records, CM services may include but are not limited to the following: a.Maintain records of the progress of construction of the project, including written progress reports and photographs reflecting the status of construction and percentage completion of the project. CM will maintain daily reports during construction of the project showing weather conditions, personnel of the Contractor and Subcontractor at the site, work accomplished, problems encountered and other matters materially affecting the project, completion of the project or construction cost to complete construction of the project. CM shall maintain project records for test results and special inspection results. b.Provide monthly progress reports on the project. 5)CM equipment, CM may provide the following equipment necessary to carry out CM duties: a.Provide all equipment, furnishings and other items necessary to complete the services required for the project. Including without limitation, trailer, computers, related hardware, software, vehicles, cell phones, office equipment and copiers. Pavement Engineering, Inc. Construction Management, Contract Admin and Material Testing Services Exhibit A-Scope of Services Page 3 of 5 Task 2 -Inspections and Testing -work may include but is not limited to the following: 1)CM shall perform inspection of the construction work over the course of construction to ensure compliance of the work with the construction contract, including all traffic control plans and specifications. 2)CM shall perform inspections and acceptance testing as required by contract documents. CM shall schedule and coordinate with the contractor quality control testing for the project. 3)Compensation to the CM shall be determined by service order and shall be paid per test performed. CM shall verify test results prior to approval of progress payments. 4)Site observations of project, CM services may include but are not limited to the following: a.CM shall be on-site during construction of the project and substantially at all times during which there are construction activities at the site. CITY and CM may agree to the amount of time required to be at the site for observation, however this does not relieve the CM from the requirement of having knowledge of the status of the work. b.Maintain project records at a minimum: Contract, Drawings, Specifications, approved Change Orders, Submittals, building permit, SWPPP and associated testing or monitoring documentation, other permits, applicable codes, rules and regulation and other written or electronic materials relating to the project. c.CM will endeavor to guard the CITY against defects and deficiencies in construction and workmanship of the project on the basis of its site observations, and a quality control program established and implemented hereunder to monitor construction workmanship for conformity: 1) accepted industry standards; 2) applicable laws, codes, regulations, ordinances or rules: 3) and the requirements of the construction documents. d.CM shall reject work whenever in the ordinary course of discharging its services the CM discovers or observes patent conditions of defective or deficient construction and workmanship which has or may have an adverse impact upon the project. CM shall take prompt action appropriate under the circumstances, including stopping the work and thereupon notifying the CITY in writing. CM's responsibilities hereunder shall be limited to defective or deficient work or an apparent or patent nature. e.CM shall promptly notify the CITY in writing of all CM observed instances of Contractor's failure to comply with applicable safety requirements. If in the course of performing services during the construction, the CM observes a safety violation or other unsafe condition on or about the site or surrounding area which have a immediate or potential or actual adverse effect on life or property, the CM is authorized, without prior notice to the CITY or prior directive by the CITY, to take all actions deemed necessary and appropriate by the CM under the Pavement Engineering, Inc. Construction Management, Contract Admin and Material Testing Services Exhibit A-Scope of Services Page 4 of 5 then existing circumstances to prevent such actual or potential adverse effect. Task 5 -Post-Construction Phase -work may include but is not limited to the following: 1)Within thirty (30) days of the date of issuance of a Certificate of Final Completion for the construction contract, the CM shall assemble and deliver to the CITY all of the records maintained by the CM relating to the project. COMPENSATION: Position Assistant / Staff Engineer Project I Construction / Lab Manager Senior Engineering Technician Inspector (Regular Time) Inspector (Overtime) Equip/Yeh Laboratory Testing Pavement Engineering, Inc. Construction Management, Contract Admin and Material Testing Services Hourly Rate $170 $170 $150 $140 $205 $290/day per service order END OF EXHIBIT Exhibit A-Scope of Services Page 5 of 5 CITY OF CUPERTINO MASTER AGREEMENT CONSULTANT SERVICES SERVICE ORDER NO. Master Agreement Contract #: MA Date: Maximum Compensation: MA End Date: Consultant: Firm Name: Address: Contact: Ph: Project Name: [!]]oescription: (simple project description if appropriate) __J Attachment A: Includes Description of Project, Scope of Service, Schedule of Performance and Compensation City Project Management Managing Department: Public Works Project Manager: Fiscal/Budget : SO Acc't #: Project#: Approvals Signatures: Consultant/ Contractor Manager/ Supervisor: Master Agreement Maximum Compensation: Tot al Previously Encumbered to Date: Enc umbra n c e this Service Order: Master Agreement Unencumbered Balance: PO#: Date: Date: Date: -------------------------------------------- Appropriation Certification: I hereby certify that an unexpended appropriation is available in the above fund for the above contract as estimated and that fund are available as of this date of signature City Finance: Date: Management Analyst City of Cupertino Master Agreement Service Order 191002 Insurance Requirements for Professional/Specialized Services Agreement Version: Sept. 2019 Contractor shall procure and maintain for the duration of the contract insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance and results of the Services hereunder by the Contractor, his agents, representatives, employees or subcontractors. MINIMUM SCOPE AND LIMIT OF INSURANCE Coverage shall be at least as broad as: 1. Commercial General Liability (CGL): Insurance Services Office (“ISO”) Form CG 00 01 covering CGL on an “occurrence” basis, including products and completed operations, contractual liability, property damage, bodily injury, and personal and advertising injury with limits no less than $2,000,000 per occurrence. If a general aggregate limit applies, either the general aggregate limit shall apply separately to this Project (ISO CG 25 03 or 25 04) or it shall be twice the required occurrence limit. a. It shall be a requirement under this agreement that any available insurance proceeds broader than or in excess of the specified minimum insurance coverage requirements and/or limits shall be made available to the Additional Insured and shall be (1) the minimum coverage/limits specified in this agreement; or (2) the broader coverage and maximum limits of coverage of any insurance policy, whichever is greater. b. Additional Insured coverage under Contractor's policy shall be "primary and non- contributory," will not seek contribution from City’s insurance/self-insurance, and shall be at least as broad as ISO CG 20 10 04 13 c. The limits of insurance required may be satisfied by a combination of primary and umbrella or excess insurance, provided each policy complies with the requirements set forth in this Contract. Any umbrella or excess insurance shall contain or be endorsed to contain a provision that such coverage shall also apply on a primary basis for the benefit of City before the City’s own insurance or self-insurance shall be called upon to protect City as a named insured. 2. Automobile Liability: ISO Form Number CA 00 01 covering any auto (Code 1), or, if Contractor has no owned autos, then hired autos (Code 8) and non-owned autos (Code 9), with limits no less than $1,000,000 per accident for bodily injury and property damage. 3. Workers’ Compensation: As required by the State of California, with Statutory Limits, and Employer’s Liability Insurance of no less than $1,000,000 per occurrence for bodily injury or disease. (Not required if Contractor provides written verification it has no employees). 4. Professional Liability. Insurance which includes coverage for professional acts, errors and omissions, with limits no less than $2,000,000 per occurrence or claim, $2,000,000 aggregate (if applicable). If Contractor maintains broader coverage and/or higher limits than the minimums shown above, City requires and shall be entitled to the broader coverage and higher insurance limits maintained by Contractor. OTHER INSURANCE PROVISIONS The insurance policies are to contain, or be endorsed to contain, the following provisions: Additional Insured Status The City of Cupertino, its City Council, officers, officials, employees, agents, servants and volunteers are to be covered as additional insureds on the CGL and automobile liability policies with respect to liability arising out of the Services performed by or on behalf of Contractor including materials, parts, or equipment furnished. Endorsement of CGL coverage shall be at least as broad as ISO Form CG 20 10 11 85 or if not EXHIBIT C Insurance Requirements Professional/Specialized Services Agreement Insurance Requirements for Professional/Specialized Services Agreement Version: Sept. 2019 available, through the addition of both CG 20 10, CG 20 26, CG 20 33, or CG 20 38; and CG 20 37 if a later edition is used. Primary Coverage For any claims related to this Contract, the Contractor’s insurance coverage shall be primary coverage at least as broad as ISO CG 20 01 04 13 as respects the City, its officers, officials, employees and volunteers. Any insurance or self-insurance maintained by the City, its officers, officials, employees, or volunteers shall be excess of Contractor’s insurance and shall not contribute to it. Notice of Cancellation Each insurance policy shall state that coverage shall not be canceled or allowed to expire, except with written notice to City 30 days in advance or 10 days in advance if due to non-payment of premiums. Waiver of Subrogation Contractor grants to City a waiver of any right to subrogation which any insurer of said Contractor may acquire against City by virtue of the payment of any loss under such insurance. Contractor agrees to obtain any endorsement that may be necessary to affect this waiver of subrogation, but this provision applies regardless of whether or not the City has received a waiver of subrogation endorsement from the insurer. Self-Insured Retentions City may approve self-insured retentions and require proof of Contractor’s ability to pay losses and related investigations, claim administration and defense expenses within the retention. The policy shall provide, or be endorsed to provide, that the self-insured retention may be satisfied by either the named insured or City. Acceptability of Insurers Insurers must be acceptable to City and licensed to do business in California, and each insurer must have an A.M. Best’s financial strength rating of “A” or better and a financial size rating of “VII” or better. Claims Made Policies (applicable only to professional liability) If any of the required policies provide coverage on a claims-made basis: 1. The Retroactive Date must be shown and must be before the Effective Date of the Contract. 2. Insurance must be maintained for at least five (5) years after completion of the Services. 3. If coverage is canceled or non-renewed, and not replaced with another claims-made policy form with a Retroactive Date prior to the Contract Effective Date, the Contractor must purchase “extended reporting” coverage for a minimum of five (5) years after completion of the Services. Verification of Coverage Contractor shall furnish the City with acceptable original certificates and mandatory endorsements (or copies of the policies effecting the coverage required by this Contract), and a copy of the Declarations and Endorsement Page of the CGL policy listing all policy endorsements to City prior to commencing the Services. City retains the right to demand verification of compliance at any time during the Contract. Subcontractors Contractor shall require and verify that all subcontractors maintain insurance meeting all the requirements stated herein, and Contractor shall ensure that City is an additional insured on insurance required from subcontractors. Insurance coverage shall not limit Contractor’s duties to indemnify, defend and hold City harmless. City reserves the right to modify these requirements based on the nature of the risk, prior experience, insurer, coverage or other special circumstances. SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. INSURER(S) AFFORDING COVERAGE INSURER F : INSURER E : INSURER D : INSURER C : INSURER B : INSURER A : NAIC # NAME:CONTACT (A/C, No):FAX E-MAILADDRESS: PRODUCER (A/C, No, Ext):PHONE INSURED REVISION NUMBER:CERTIFICATE NUMBER:COVERAGES IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or 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). 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. OTHER: (Per accident) (Ea accident) $ $ N / A SUBR WVD ADDL INSD 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. $ $ $ $PROPERTY DAMAGE BODILY INJURY (Per accident) BODILY INJURY (Per person) COMBINED SINGLE LIMIT AUTOS ONLY AUTOSAUTOS ONLY NON-OWNED SCHEDULEDOWNED ANY AUTO AUTOMOBILE LIABILITY Y / N WORKERS COMPENSATION AND EMPLOYERS' LIABILITY OFFICER/MEMBER EXCLUDED? (Mandatory in NH) DESCRIPTION OF OPERATIONS below If yes, describe under ANY PROPRIETOR/PARTNER/EXECUTIVE $ $ $ E.L. DISEASE - POLICY LIMIT E.L. DISEASE - EA EMPLOYEE E.L. EACH ACCIDENT EROTH-STATUTEPER LIMITS(MM/DD/YYYY)POLICY EXP(MM/DD/YYYY)POLICY EFFPOLICY NUMBERTYPE OF INSURANCELTRINSR DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) EXCESS LIAB UMBRELLA LIAB $EACH OCCURRENCE $AGGREGATE $ OCCUR CLAIMS-MADE DED RETENTION $ $PRODUCTS - COMP/OP AGG $GENERAL AGGREGATE $PERSONAL & ADV INJURY $MED EXP (Any one person) $EACH OCCURRENCE DAMAGE TO RENTED $PREMISES (Ea occurrence) COMMERCIAL GENERAL LIABILITY CLAIMS-MADE OCCUR GEN'L AGGREGATE LIMIT APPLIES PER: POLICY PRO-JECT LOC CERTIFICATE OF LIABILITY INSURANCE DATE (MM/DD/YYYY) CANCELLATION AUTHORIZED REPRESENTATIVE ACORD 25 (2016/03) © 1988-2015 ACORD CORPORATION. All rights reserved. CERTIFICATE HOLDER The ACORD name and logo are registered marks of ACORD HIRED AUTOS ONLY 9/19/2022 Andreini &Company-San Mateo 220 West 20th Ave San Mateo CA 94403 (650)573-1111 (650)378-4361 Travelers Prop Cas Co of Amer 25674 PAVEM-2 Travelers Indemnity Co of CT 25682PavementEngineering,Inc. 3485 Sacramento Drive Suite A San Luis Obispo CA 93401 QBE Specialty Insurance Co.11515 38207259 B X 2,000,000 X 1,000,000 5,000 2,000,000 4,000,000 X Y Y 6802J662417 7/1/2022 7/1/2023 4,000,000 A 1,000,000 X Y Y BA9P837312 7/1/2022 7/1/2023 A X X 5,000,000CUP8E1060247/1/2022 7/1/2023 5,000,000 X 0 A XYUB3H5260047/1/2022 7/1/2023 1,000,000 1,000,000 1,000,000 C Professional Liability Claims Made HUN0007101 7/1/2022 7/1/2023 Each Claim Aggregate Deductible 2,000,000 2,000,000 $50,000 The City of Cupertino,its City Council,officers,officials,employees,agents,servants and volunteers are included as Additional Insured on a primary and non-contributory basis with regard to General and Auto Liability per attached endorsements as required by written contract Waivers of Subrogation apply to General,Auto Liability and Workers'Compensation per attached policy provisions if required by written contract City of Cupertino 10300 Torre Avenue cupertino CA 95014 ÝÑÓÓÛÎÝ×ßÔ ßËÌÑ ÞËÍ×ÒÛÍÍ ßËÌÑ ÝÑÊÛÎßÙÛ ÚÑÎÓ ÍÛÝÌ×ÑÒ × ÝÑÊÛÎÛÜ ßËÌÑÍ Ê¿®·±«- °®±ª·-·±²- ·² ¬¸·- °±´·½§ ®»-¬®·½¬ ½±ª»®¿¹»ò λ¿¼ ¬¸» »²¬·®» °±´·½§ ½¿®»º«´´§ ¬± ¼»¬»®³·²» ®·¹¸¬-ô ׬»³ Ì©± ±º ¬¸» Ü»½´¿®¿¬·±²- -¸±©- ¬¸» þ¿«¬±-þ ¬¸¿¬¼«¬·»- ¿²¼ ©¸¿¬ ·- ¿²¼ ·- ²±¬ ½±ª»®»¼ò ¿®» ½±ª»®»¼ þ¿«¬±-þ º±® »¿½¸ ±º §±«® ½±ª»®¿¹»-ò ̸» ̸®±«¹¸±«¬ ¬¸·- °±´·½§ ¬¸» ©±®¼- þ§±«þ ¿²¼ þ§±«®þ ®»ó º±´´±©·²¹ ²«³»®·½¿´ -§³¾±´- ¼»-½®·¾» ¬¸» þ¿«¬±-þ ¬¸¿¬ º»® ¬± ¬¸» Ò¿³»¼ ײ-«®»¼ -¸±©² ·² ¬¸» Ü»½´¿®¿¬·±²-ò ³¿§ ¾» ½±ª»®»¼ þ¿«¬±-þò ̸» -§³¾±´- »²¬»®»¼ ²»¨¬ ¬± ̸» ©±®¼- þ©»þô þ«-þ ¿²¼ þ±«®þ ®»º»® ¬± ¬¸» ½±³°¿²§¿ ½±ª»®¿¹» ±² ¬¸» Ü»½´¿®¿¬·±²- ¼»-·¹²¿¬» ¬¸» ±²´§ °®±ª·¼·²¹ ¬¸·- ·²-«®¿²½»ò þ¿«¬±-þ ¬¸¿¬ ¿®» ½±ª»®»¼ þ¿«¬±-þò Ѭ¸»® ©±®¼- ¿²¼ °¸®¿-»- ¬¸¿¬ ¿°°»¿® ·² ¯«±¬¿¬·±²ßò 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Òò þÍ«·¬þ ³»¿²- ¿ ½·ª·´ °®±½»»¼·²¹ ·² ©¸·½¸æ ¿ò ß·® ½±³°®»--±®-ô °«³°- ¿²¼ ¹»²»®¿¬±®-ô ïò Ü¿³¿¹»- ¾»½¿«-» ±º þ¾±¼·´§ ·²¶«®§þ ±® þ°®±°ó·²½´«¼·²¹ -°®¿§·²¹ô ©»´¼·²¹ô ¾«·´¼·²¹»®¬§ ¼¿³¿¹»þå ±®½´»¿²·²¹ô ¹»±°¸§-·½¿´ »¨°´±®¿¬·±²ô ´·¹¸¬·²¹îò ß þ½±ª»®»¼ °±´´«¬·±² ½±-¬ ±® »¨°»²-»þ忲¼ ©»´´ó-»®ª·½·²¹ »¯«·°³»²¬å ±® ¬± ©¸·½¸ ¬¸·- ·²-«®¿²½» ¿°°´·»-ô ¿®» ¿´´»¹»¼ò¾ò ݸ»®®§ °·½µ»®- ¿²¼ -·³·´¿® ¼»ª·½»- «-»¼ ¬± ®¿·-» ±® ´±©»® ©±®µ»®-å ±®þÍ«·¬þ ·²½´«¼»-æ êò Ê»¸·½´»- ²±¬ ¼»-½®·¾»¼ ·² п®¿¹®¿°¸ïòô îòô íò ¿ò ß² ¿®¾·¬®¿¬·±² °®±½»»¼·²¹ ·² ©¸·½¸ -«½¸ ¼¿³¿¹»- ±® þ½±ª»®»¼ °±´´«¬·±² ½±-¬- ±®±®ìò ¿¾±ª» ³¿·²¬¿·²»¼ °®·³¿®·´§ º±® °«®°±-»- ±¬¸»® ¬¸¿² ¬¸» ¬®¿²-°±®¬¿¬·±² ±º °»®-±²- ±®»¨°»²-»-þ ¿®» ½´¿·³»¼ ¿²¼ ¬± ©¸·½¸ ¬¸» ½¿®¹±ò ر©»ª»®ô -»´ºó°®±°»´´»¼ ª»¸·½´»- ©·¬¸þ·²-«®»¼þ ³«-¬ -«¾³·¬ ±® ¼±»- -«¾³·¬ ©·¬¸ ¬¸» º±´´±©·²¹ ¬§°»- ±º °»®³¿²»²¬´§ ¿¬¬¿½¸»¼±«® ½±²-»²¬å ±® »¯«·°³»²¬ ¿®» ²±¬ þ³±¾·´» »¯«·°³»²¬þ ¾«¬ ©·´´¾ò ß²§ ±¬¸»® ¿´¬»®²¿¬·ª» ¼·-°«¬» ®»-±´«¬·±²¾» ½±²-·¼»®»¼ þ¿«¬±-þæ °®±½»»¼·²¹ ·² ©¸·½¸ -«½¸ ¼¿³¿¹»- ±® ¿ò Û¯«·°³»²¬ ¼»-·¹²»¼ °®·³¿®·´§ º±®æ þ½±ª»®»¼ °±´´«¬·±² ½±-¬- ±® »¨°»²-»-þ ¿®» ½´¿·³»¼ ¿²¼ ¬± ©¸·½¸ ¬¸» ·²-«®»¼ -«¾³·¬-øï÷ Ͳ±© ®»³±ª¿´å ©·¬¸ ±«® ½±²-»²¬òøî÷α¿¼ ³¿·²¬»²¿²½»ô ¾«¬ ²±¬ ½±²-¬®«½ó Ñò þÌ»³°±®¿®§ ©±®µ»®þ ³»¿²- ¿ °»®-±² ©¸± ·- º«®ó¬·±² ±® ®»-«®º¿½·²¹å ±®²·-¸»¼ ¬± §±« ¬± -«¾-¬·¬«¬» º±® ¿ °»®³¿²»²¬ þ»³óøí÷ͬ®»»¬ ½´»¿²·²¹å °´±§»»þ ±² ´»¿ª» ±® ¬± ³»»¬ -»¿-±²¿´ ±® -¸±®¬ó ¬»®³ ©±®µ´±¿¼ ½±²¼·¬·±²-ò¾ò ݸ»®®§ °·½µ»®- ¿²¼ -·³·´¿® ¼»ª·½»- ³±«²¬»¼ ±² ¿«¬±³±¾·´» ±® ¬®«½µ ½¸¿--·-Ðò þÌ®¿·´»®þ ·²½´«¼»- -»³·¬®¿·´»®ò¿²¼ «-»¼ ¬± ®¿·-» ±® ´±©»® ©±®µ»®-å ¿²¼ п¹» ïî ±º ïî ײ-«®¿²½» Í»®ª·½»- Ѻº·½»ô ײ½òô îðïï Ýß ðð ðï ïð ïí Policy Number : 6802J662417 4.Other Insurance If valid and collectible other insurance is available to the insured for a loss we cover under Coverages A or B of this Coverage Part, our obligations are limited as described in Paragraphs a. and b. below. As used anywhere in this Coverage Part, other insurance means insurance, or the funding of losses, that is provided by, through or on behalf of: (i)Another insurance company; (ii)Us or any of our affiliated insurance companies, except when the Non cumulation of Each Occurrence Limit provision of Paragraph 5. of Section Ill -Limits Of Insurance or the Non cumulation of Personal and Advertising Injury Limit provision of Paragraph 4. of Section Ill - Limits of Insurance applies because the Amendment -Non Cumulation Of Each Occurrence Limit Of Liability And Non Cumulation Of Personal And Advertising Injury Limit endorsement is included in this policy: (iii)Any risk retention group; or (iv) Any self-insurance method or program, in which case the insured will be deemed to be the provider of other insurance. Other insurance does not include umbrella insurance, or excess insurance, that was bought specifically to apply in excess of the Limits of Insurance shown in the Declarations of this Coverage Part. As used anywhere in this Coverage Part, other insurer means a provider of other insurance. As used in Paragraph c. below, insurer means a provider of insurance. a.Primary Insurance This insurance is primary except when Paragraph b. below applies. If this insurance is primary, our obligations are not affected unless any of the other insurance is also primary. Then, we will share with all that other insurance by the method described in Paragraph c. below, except when Paragraph d. below applies. b.Excesslnsurance (1)This insurance is excess over: (a)Any of the other insurance, whether primary, excess, contingent or on any other basis: (I)That is Fire, Extended Coverage, Builder's Risk, Installation Risk or similar coverage for "your work"; COMMERCIAL GENERAL LIABILITY (ii)That is insurance for "premises damage"; (iii)If the loss arises out of the maintenance or use of aircraft, "autos" or watercraft to the extent not subject to any exclusion in this Coverage Part that ap plies to aircraft, "autos" or watercraft; (iv)That is insurance available to a premises owner, manager or lessor that qualifies as an insured under Paragraph 4. of Section II - Who Is An Insured, except when Paragraph d. below applies; or (v)That is insurance available to an equipment lessor that qualifies as an insured under Paragraph 5. of Section II -Who Is An Insured, except when Paragraph d. below applies. (b)Any of the other insurance, whether primary, excess, contingent or on any other basis, that is available to the insured when the insured is an additional insured, or is any other insured that does not qualify as a named insured, under such other insurance. (2)When this insurance is excess, we will have no duty under Coverages A or B to defend the insured against any "suit" if any other insurer has a duty to defend the insured against that "suit". If no other insurer defends, we will undertake to do so, but we will be entitled to the insured's rights against all those other insurers. (3)When this insurance is excess over other insurance, we will pay only our share of the amount of the loss, if any, that exceeds the sum of: (a)The total amount that all such other insurance would pay for the loss in the absence of this insurance; and (b)The total of all deductible and self­ insured amounts under all that other insurance. (4)We will share the remaining loss, if any, with any other insurance that is not described in this Excess Insurance provision and was not bought specifically to apply in excess of the Limits of Insurance shown in the Declarations of this Coverage Part. CG T100 0219 © 2017 The Travelers Indemnity Company. All rights reserved. Page 15 of 21 Includes copyrighted material of Insurance Services Office, Inc. with its permission. Policy Number : 6802J662417 POLICY NUMBER: 6802J662417 ÉÑÎÕÛÎÍ ÝÑÓÐÛÒÍßÌ×ÑÒ øÞÔßÒÕÛÌ Éß×ÊÛÎ÷ Éß×ÊÛÎ ÑÚ ÑËÎ Î×ÙØÌ ÌÑ ÎÛÝÑÊÛÎ ÚÎÑÓ ÑÌØÛÎÍ ÐÑÔ×ÝÇ ÒËÓÞÛÎæ ßÒÜ ÛÓÐÔÑÇÛÎÍ Ô×ßÞ×Ô×ÌÇ ÐÑÔ×ÝÇ ÛÒÜÑÎÍÛÓÛÒÌ Š ÝßÔ×ÚÑÎÒ×ß ÛÒÜÑÎÍÛÓÛÒÌ ÉÝ çç ðí éê ø ß÷ ó ØßÎÌÚÑÎÜ ÝÌ ðêïèí ÑÒÛ ÌÑÉÛÎ ÍÏËßÎÛ ððï ͽ¸»¼«´» Ö±¾ Ü»-½®·°¬·±²Ð»®-±² ±® Ñ®¹¿²·¦¿¬·±² É» ¸¿ª» ¬¸» ®·¹¸¬ ¬± ®»½±ª»® ±«® °¿§³»²¬- º®±³ ¿²§±²» ´·¿¾´» º±® ¿² ·²¶«®§ ½±ª»®»¼ ¾§ ¬¸·- °±´·½§ò É» ©·´´ ²±¬ »²º±®½» ±«® ®·¹¸¬ ¿¹¿·²-¬ ¬¸» °»®-±² ±® ±®¹¿²·¦¿¬·±² ²¿³»¼ ·² ¬¸» ͽ¸»¼«´»ò ̸» ¿¼¼·¬·±²¿´ °®»³·«³ º±® ¬¸·- »²¼±®-»³»²¬ -¸¿´´ ¾» û ±º ¬¸» Ý¿´·º±®²·¿ ©±®µ»®-ù ½±³°»²-¿¬·±² °®»ó ³·«³ò îòðð ÛÒÙ×ÒÛÛÎÍßÒÇ ÐÛÎÍÑÒ ÑÎ ÑÎÙßÒ×ÆßÌ×ÑÒ ÚÑÎ ÉØ×ÝØ ÌØÛ ×ÒÍËÎÛÜ ØßÍ ßÙÎÛÛÜ ÞÇ ÉÎ×ÌÌÛÒ ÝÑÒÌÎßÝÌ ÛÈÛÝËÌÛÜ ÐÎ×ÑÎ ÌÑ ÔÑÍÍ ÌÑ ÚËÎÒ×ÍØ ÌØ×Í Éß×ÊÛÎò ݱ«²¬»®-·¹²»¼ ¾§×²-«®¿²½» ݱ³°¿²§ Ю»³·«³×²-«®»¼ Û²¼±®-»³»²¬ Ò±òб´·½§ Ò±òÛ²¼±®-»³»²¬ Ûºº»½¬·ª» ̸·- »²¼±®-»³»²¬ ½¸¿²¹»- ¬¸» °±´·½§ ¬± ©¸·½¸ ·¬ ·- ¿¬¬¿½¸»¼ ¿²¼ ·- »ºº»½¬·ª» ±² ¬¸» ¼¿¬» ·--«»¼ «²´»-- ±¬¸»®©·-» -¬¿¬»¼ò ø̸» ·²º±®³¿¬·±² ¾»´±© ·- ®»¯«·®»¼ ±²´§ ©¸»² ¬¸·- »²¼±®-»³»²¬ ·- ·--«»¼ -«¾-»¯«»²¬ ¬± °®»°¿®¿¬·±² ±º ¬¸» °±´·½§ò÷ ÍÌ ßÍÍ×ÙÒæÜßÌÛ ÑÚ ×ÍÍËÛæ п¹»±ºï ï UB3H526004 CHANGE ENDORSEMENT Named Insured: Policy Number: Policy Effective Date: Policy Expiration Date: Issue Date: Premium $ Effective from at the time of day the policy becomes effective. THIS INSURANCE IS AMENDED AS FOLLOWS: INSURING COMPANY: PAVEMENT ENGINEERING INC 680-2J662417-22-47 07/01/2022 07/01/2023 09/28/2022 NIL 09/27/22 THE TRAVELERS INDEMNITY COMPANY OF CONNECTICUT NAME AND ADDRESS OF AGENT OR BROKER Countersigned by Authorized Representative DATE: Office: DATE: Authorized Representative Countersigned byNAME AND ADDRESS OF AGENT OR BROKER Office:IL T0 07 09 87 (Page of ) ASSUREDPARTNERS OF WA 19689 7TH AVE STE 183 PMB 369 POULSBO WA 98370 09/28/2022 SPECIALIST A&E11 The following Person or Organization has been added for Waiver of Transfer of Rights of Recovery Against Others: CITY OF CUPERTINO 10300 TORRE AVE CUPERTINO, CA, 95014 The following forms and/or endorsements is/are included with this change. These forms are added to the policy or replace forms already existing on the policy: IL T4 00 05 19 CG 24 04 12 19 IL T0 07 09 87 CG T8 09 07 22 CG T8 08 07 22 EFFECTIVE DATE: POLICY NUMBER: ISSUE DATE: 680-2J662417-22-47 09/28/2022 07/01/2022 LISTING OF FORMS, ENDORSEMENTS AND SCHEDULE NUMBERS THIS LISTING SHOWS THE NUMBER OF FORMS, SCHEDULES AND ENDORSEMENTS BY LINE OF BUSINESS CHANGE ENDORSEMENT*IL T0 07 09 87 RENEWAL CERTIFICATEIL T0 25 08 01 BUSINESSOWNERS COVERAGE PART DECLARATIONSMP T0 01 02 05 FORMS ENDORSEMENTS AND SCHEDULE NUMBERS*IL T8 01 01 01 COMMON POLICY CONDITIONSIL T3 15 09 07 ADDITIONAL LOCATIONSIL T0 20 02 05 MASTER PAC ACCOUNT EXPOSURE ENDORSEMENTMP T0 33 04 09 BUSINESSOWNERS SPECIAL PROVISIONS - LOSS PAYEEMP T0 25 02 05 LOSS PAYABLE PROVISIONSCP 12 18 10 12 TABLE OF CONTENTS - BUSINESSOWNERS COVERAGE PART - DELUXE PLAN MP T1 30 02 05 ARCHITECTS, ENGINEERS AND SURVEYORS PROPERTY ENHANCEMENT MP P0 06 09 15 BUSINESSOWNERS PROPERTY COVERAGE SPECIAL FORMMP T1 02 02 05 AMENDATORY PROVISIONS - OFFICESMP T1 05 02 05 FEDERAL TERRORISM RISK INSURANCE ACT DISCLOSUREMP T3 25 01 21 ERISA COVERAGEMP T3 29 09 18 EQUIPMENT BREAKDOWN - SERVICE INTERRUPTION LIMITATIONMP T3 50 11 06 AMENDATORY PROVISIONS - GREEN BUILDING AND BUSINESS PERSONAL PROP COV ENHANCEMENTS MP T3 56 02 08 LIMIT OF INS/OCCURRENCE ENDT - CALIFORNIAMP T4 90 05 10 CALIFORNIA CHANGES - ESCROW AGENTMP T5 02 06 21 CALIFORNIA CHANGESMP T5 08 02 20 COMMERCIAL GENERAL LIABILITY TOT AGG LIMIT OTHER THAN PROJECTSCG D4 69 02 19 TABLE OF CONTENTS - COMMERCIAL GENERAL LIABILITY COVERAGE FORM CG T1 00 02 19 CG T0 34 02 19 COMMERCIAL GENERAL LIABILITY COVERAGE FORMCG T1 00 02 19 ADDL INS OWNERS LESSEES OR CONTRACTORSCG 20 10 10 01 ADDITIONAL INSURED - OWNERS, LESSEES OR CONTRACTORS - COMPLETED OPERATIONS CG 20 37 07 04 WVR OF TRANS OF RIGHTS OF RECOVERYCG 24 04 12 19* AMENDATORY ENDORSEMENT - PRODUCTS-COMPLETED OPERATIONS HAZARD CG D3 09 02 19 ADDITIONAL INSURED - OWNERS, LESSEES OR CONTRACTORS - SCHEDULED PERSON OR ORG CG D3 61 03 05 BLANKET ADDITIONAL INSURED (ARCHITECTS, ENGINEERS AND SURVEYORS) CG D3 81 09 15 * TEXT IN THIS FORM HAS CHANGED, OR THE FORM WAS NOT ON POLICY BEFORE. IL T8 01 01 01 PAGE:OF 31 EFFECTIVE DATE: POLICY NUMBER: ISSUE DATE: 680-2J662417-22-47 09/28/2022 07/01/2022 COMMERCIAL GENERAL LIABILITY (CONTINUED) SCHEDULED ADDITIONAL INSURED (ARCHITECTS, ENGINEERS AND SURVEYORS) CG D3 82 09 15 AMEND-WHO IS INS-ARCHIT/ENG/SURVEY ACTIVCG D6 75 02 19 AMENDMENT OF INTELLECTUAL PROPERTY EXCLUSIONCG D9 10 09 21 AMEND - NON CUMULATION OF EACH OCCCG D2 03 12 97 GENERAL PURPOSE ENDORSEMENTCG T8 02 07 22 GENERAL PURPOSE ENDORSEMENTCG T8 03 07 22 GENERAL PURPOSE ENDORSEMENTCG T8 04 07 22 GENERAL PURPOSE ENDORSEMENTCG T8 05 07 22 GENERAL PURPOSE ENDORSEMENTCG T8 06 07 22 GENERAL PURPOSE ENDORSEMENTCG T8 07 07 22 GENERAL PURPOSE ENDORSEMENTCG T8 08 07 22* GENERAL PURPOSE ENDORSEMENTCG T8 09 07 22* XTEND ENDORSEMENT FOR ARCHITECTS, ENGINEERS AND SURVEYORS CG D3 79 02 19 OTHER INS-DESIG ADDL INS-PRIMARYCG D4 26 02 19 EXCLUSION - ENGINEERS, ARCHITECTS OR SURVEYORS PROFESSIONAL LIABILITY CG D3 80 10 11 AMEND CONTRAL LIAB EXCL - EXC TO NAMED INSCG D4 21 07 08 EXCLUSION - VIOLATION OF CONSUMER FINANCIAL PROTECTION LAWS CG D6 18 10 11 EXCLUSION - LEADCG D0 76 06 93 EXCLUSION - DISCRIMINATIONCG D1 42 02 19 EXCLUSION - SILICACG D2 40 06 01 EMPLOYEE BENEFITS LIABILITY EMPLOYEE BENEFITS LIABILITY COVERAGE PART DECLARATIONSCG T0 09 09 93 TABLE OF CONTENTS - EMPLOYEE BENEFITS LIABILITY COVERAGE FORM CG T0 43 01 16 EMPLOYEE BENEFITS LIABILITY COVERAGE FORMCG T1 01 01 16 MULTIPLE SUBLINE ENDORSEMENTS LIMITATION WHEN TWO OR MORE POLICIES APPLYCG T3 33 11 03 COMMERCIAL INLAND MARINE CONTRACTOR'S EQUIPMENT COVERAGE - DECLARATIONSCM T0 05 01 98 COMMERCIAL INLAND MARINE COVERAGE PART - TABLE OF CONTENTS CM T0 11 08 05 COMMERCIAL INLAND MARINE CONDITIONSCM 00 01 09 04 CONTRACTORS EQUIPMENT - SPECIALCM T1 03 01 98 FEDERAL TERRORISM RISK INSURANCE ACT DISCLOSURECM T3 98 01 21 * TEXT IN THIS FORM HAS CHANGED, OR THE FORM WAS NOT ON POLICY BEFORE. IL T8 01 01 01 PAGE:OF 32 EFFECTIVE DATE: POLICY NUMBER: ISSUE DATE: 680-2J662417-22-47 09/28/2022 07/01/2022 COMMERCIAL INLAND MARINE (CONTINUED) ARCHITECTS, ENGINEERS AND SURVEYORS EQUIPMENT ENDORSEMENT CM T9 22 09 07 INTERLINE ENDORSEMENTS INTERLINE ENDORSEMENTS TAB PAGEZZ TA BS IL 01* AMNDT COMMON POLICY COND-PROHIBITED COVGIL T4 12 03 15 CAP ON LOSSES FROM CERTIFIED ACTS OF TERRORISMIL T4 14 01 21 PROTECTION OF PROPERTYIL T4 40 10 20 EXCLUSION OF LOSS DUE TO VIRUS OR BACTERIAIL T3 82 05 13 NUCLEAR ENERGY LIABILITY EXCLUSION ENDORSEMENT (BROAD FORM) IL 00 21 09 08 CALIFORNIA CHANGESIL 01 04 07 20 CALIFORNIA CHANGES - CANCELLATION AND NONRENEWALIL 02 70 07 20 DESIG PERSON, ORG-NOTICE PROVIDED BY USIL T4 00 05 19 POLICY HOLDER NOTICES IMPORTANT NOTICE - LEAD EXCLUSIONPN T1 94 11 21 IMPORTANT NOTICE REGARDING INDEPENDENT AGENT AND BROKER COMPENSATION PN T4 54 01 08 IMPORTANT NOTICE - JURISDICTIONAL INSPECTIONSPN MP 38 01 11 * TEXT IN THIS FORM HAS CHANGED, OR THE FORM WAS NOT ON POLICY BEFORE. IL T8 01 01 01 PAGE:OF 33 GENERAL LIABILITY GENERAL LIABILITY Name Of Person(s) Or Organization(s): CITY OF CUPERTINO THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. WAIVER OF TRANSFER OF RIGHTS OF RECOVERY AGAINST OTHERS TO US (WAIVER OF SUBROGATION) This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART ELECTRONIC DATA LIABILITY COVERAGE PART LIQUOR LIABILITY COVERAGE PART POLLUTION LIABILITY COVERAGE PART DESIGNATED SITES POLLUTION LIABILITY LIMITED COVERAGE PART DESIGNATED SITES PRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE PART RAILROAD PROTECTIVE LIABILITY COVERAGE PART UNDERGROUND STORAGE TANK POLICY DESIGNATED TANKS SCHEDULE Information required to complete this Schedule, if not shown above, will be shown in the Declarations. COMMERCIAL GENERAL LIABILITY POLICY NUMBER: ISSUE DATE: CG 24 04 12 19 © Insurance Services Office, Inc., 2018 Page 1 of 1 The following is added to Paragraph 8. Transfer Of Rights Of Recovery Against Others To Us of Section IV – Conditions: We waive any right of recovery against the person(s) or organization(s) shown in the Schedule above because of payments we make under this Coverage Part. Such waiver by us applies only to the extent that the insured has waived its right of recovery against such person(s) or organization(s) prior to loss. This endorsement applies only to the person(s) or organization(s) shown in the Schedule above. 680-2J662417-22-47 09/28/2022 10300 TORRE AVECUPERTINO CA 95014 Name Of Person(s) Or Organization(s): CITY OF CONCORD, ITS OFFICERS, AGENTS, VOLUNTEERS AND EMPLOYEES THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. WAIVER OF TRANSFER OF RIGHTS OF RECOVERY AGAINST OTHERS TO US (WAIVER OF SUBROGATION) This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART ELECTRONIC DATA LIABILITY COVERAGE PART LIQUOR LIABILITY COVERAGE PART POLLUTION LIABILITY COVERAGE PART DESIGNATED SITES POLLUTION LIABILITY LIMITED COVERAGE PART DESIGNATED SITES PRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE PART RAILROAD PROTECTIVE LIABILITY COVERAGE PART UNDERGROUND STORAGE TANK POLICY DESIGNATED TANKS SCHEDULE Information required to complete this Schedule, if not shown above, will be shown in the Declarations. COMMERCIAL GENERAL LIABILITY POLICY NUMBER: ISSUE DATE: CG 24 04 12 19 © Insurance Services Office, Inc., 2018 Page 1 of 1 The following is added to Paragraph 8. Transfer Of Rights Of Recovery Against Others To Us of Section IV – Conditions: We waive any right of recovery against the person(s) or organization(s) shown in the Schedule above because of payments we make under this Coverage Part. Such waiver by us applies only to the extent that the insured has waived its right of recovery against such person(s) or organization(s) prior to loss. This endorsement applies only to the person(s) or organization(s) shown in the Schedule above. 680-2J662417-22-47 09/28/2022 1950 PARKSIDE DR., MS 02CONCORD CA 94519-2578 Page ofDATE OF ISSUE: CG T8 08 07 22 1 109/28/2022 Page ofDATE OF ISSUE: CG T8 09 07 22 1 109/28/2022 INTERLINE ENDORSEMENTS INTERLINE ENDORSEMENTS ADDRESS: POLICY NUMBER:ISSUE DATE: THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. DESIGNATED PERSON OR ORGANIZATION – NOTICE OF CANCELLATION OR NONRENEWAL PROVIDED BY US This endorsement modifies insurance provided under the following: ALL COVERAGE PARTS INCLUDED IN THIS POLICY SCHEDULE CANCELLATION:Number of Days Notice: WHEN WE DO NOT RENEW (Nonrenewal):Number of Days Notice: PERSON OR ORGANIZATION: IL T4 00 05 19 © 2019 The Travelers Indemnity Company. All rights reserved.Page 1 of 1 CITY OF CUPERTINO 10300 TORRE AVE CUPERTINO CA 95014 PROVISIONS A. If we cancel this policy for any legally permitted reason other than nonpayment of premium, and a number of days is shown for Cancellation in the Schedule above, we will mail notice of cancellation to the person or organization shown in such Schedule. We will mail such notice to the address shown in the Schedule above at least the number of days shown for Cancellation in such Schedule before the effective date of cancellation. B. If we do not renew this policy for any legally permitted reason other than nonpayment of premium, and a number of days is shown for When We Do Not Renew (Nonrenewal) in the Schedule above, we will mail notice of nonrenewal to the person or organization shown in such Schedule. We will mail such notice to the address shown in the Schedule above at least the number of days shown for When We Do Not Renew (Nonrenewal) in such Schedule before the effective date of nonrenewal. 30 30 680-2J662417-22-47 09/28/2022 ADDRESS: POLICY NUMBER:ISSUE DATE: THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. DESIGNATED PERSON OR ORGANIZATION – NOTICE OF CANCELLATION OR NONRENEWAL PROVIDED BY US This endorsement modifies insurance provided under the following: ALL COVERAGE PARTS INCLUDED IN THIS POLICY SCHEDULE CANCELLATION:Number of Days Notice: WHEN WE DO NOT RENEW (Nonrenewal):Number of Days Notice: PERSON OR ORGANIZATION: IL T4 00 05 19 © 2019 The Travelers Indemnity Company. All rights reserved.Page 1 of 1 DEPARTMENT MANAGER, RISK AND INSURANCE SAN FRANCISCO BAY AREA RAPID TRANSIT DIS INSURANCE DEPARTMENT I LKS18 P.O. BOX 12688 OAKLAND CA 94604-2688 PROVISIONS A. If we cancel this policy for any legally permitted reason other than nonpayment of premium, and a number of days is shown for Cancellation in the Schedule above, we will mail notice of cancellation to the person or organization shown in such Schedule. We will mail such notice to the address shown in the Schedule above at least the number of days shown for Cancellation in such Schedule before the effective date of cancellation. B. If we do not renew this policy for any legally permitted reason other than nonpayment of premium, and a number of days is shown for When We Do Not Renew (Nonrenewal) in the Schedule above, we will mail notice of nonrenewal to the person or organization shown in such Schedule. We will mail such notice to the address shown in the Schedule above at least the number of days shown for When We Do Not Renew (Nonrenewal) in such Schedule before the effective date of nonrenewal. 30 30 680-2J662417-22-47 09/28/2022 PEI for Construction Management, Inspection and Material Testing Services Final Audit Report 2022-10-12 Created:2022-10-11 By:City of Cupertino (webmaster@cupertino.org) Status:Signed Transaction ID:CBJCHBCAABAATpfIQoVU1HOl8ByoCtetZOxCiv3OeZ64 "PEI for Construction Management, Inspection and Material Test ing Services" History Document created by City of Cupertino (webmaster@cupertino.org) 2022-10-11 - 11:55:54 PM GMT- IP address: 35.229.54.2 Document emailed to Julia Kinst (juliak@cupertino.org) for approval 2022-10-11 - 11:58:33 PM GMT Document approved by Julia Kinst (juliak@cupertino.org) Approval Date: 2022-10-11 - 11:58:57 PM GMT - Time Source: server- IP address: 216.198.111.214 Document emailed to Araceli Alejandre (aracelia@cupertino.org) for approval 2022-10-11 - 11:59:01 PM GMT Document approved by Araceli Alejandre (aracelia@cupertino.org) Approval Date: 2022-10-12 - 0:26:40 AM GMT - Time Source: server- IP address: 73.170.27.253 Document emailed to Joe Ririe (joer@pavementengineering.com) for signature 2022-10-12 - 0:26:44 AM GMT Email viewed by Joe Ririe (joer@pavementengineering.com) 2022-10-12 - 1:06:19 AM GMT- IP address: 104.28.97.29 Document e-signed by Joe Ririe (joer@pavementengineering.com) Signature Date: 2022-10-12 - 1:14:22 AM GMT - Time Source: server- IP address: 72.2.237.33 Document emailed to christopherj@cupertino.org for signature 2022-10-12 - 1:14:26 AM GMT Email viewed by christopherj@cupertino.org 2022-10-12 - 1:20:10 AM GMT- IP address: 104.47.74.126 Signer christopherj@cupertino.org entered name at signing as Christopher D. Jensen 2022-10-12 - 1:20:35 AM GMT- IP address: 136.24.42.212 Document e-signed by Christopher D. Jensen (christopherj@cupertino.org) Signature Date: 2022-10-12 - 1:20:37 AM GMT - Time Source: server- IP address: 136.24.42.212 Document emailed to Matthew Morley (mattm@cupertino.org) for signature 2022-10-12 - 1:20:41 AM GMT Email viewed by Matthew Morley (mattm@cupertino.org) 2022-10-12 - 5:36:07 PM GMT- IP address: 141.126.77.210 Document e-signed by Matthew Morley (mattm@cupertino.org) Signature Date: 2022-10-12 - 5:37:56 PM GMT - Time Source: server- IP address: 141.126.77.210 Document emailed to Kirsten Squarcia (kirstens@cupertino.org) for signature 2022-10-12 - 5:38:01 PM GMT Email viewed by Kirsten Squarcia (kirstens@cupertino.org) 2022-10-12 - 5:38:12 PM GMT- IP address: 104.28.123.93 Document e-signed by Kirsten Squarcia (kirstens@cupertino.org) Signature Date: 2022-10-12 - 5:44:05 PM GMT - Time Source: server- IP address: 104.28.123.176 Agreement completed. 2022-10-12 - 5:44:05 PM GMT