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SCA of CA LLC (Formerly Cleanstreet) - FY2016-004-03 AMENDMENT NO 3 TO AGREEMENT FOR CONTRACTUAL SERVICES THIS AMENDMENT TO THE AGREEMENT FOR CONTRACTUAL SERVICES ("Amendment No 3 ) by and between the CITY OF RANCHO PALOS VERDES("City')and SCA of CA, LLC, a California limited liability company ("Contractor") is effective as of (Int. til , 2022 RECITAL A City and Cleanstreet, LLC (Cleanstreet) entered into that certain Agreement for Professional Services dated June 21, 2016 ("Agreement") whereby Contractor agreed to provide street sweeping and bus stop/shelter cleaning services (the "Services") until June 20, 2020, for a Contract Sum of$960,000 The Agreement provided that the Term may be extended up to three additional years at the City's discretion B City and Cleanstreet entered into Amendment No 1 to the Agreement,dated March 17, 2020 to extend the Term of the Agreement by one year, until June 30, 2021 and to increase the Contract Sum by $240 000 to $1,200,000 C City and Cleanstreet entered into Amendment No 2 to the Agreement, dated June 15, 2021 to extend the Term of the Agreement by one additional year through June 30, 2022, and to increase the Contract Sum by $250,000 to $1,450,000 D Effective February 26, 2021 Cleanstreet changed its name to SCA of CA LLC, a California limited liability company E City and Contractor now desire to extend the Term of the Agreement by one additional year through June 30, 2023, and to increase the Contract Sum by $260,000 to $1,710,000 TERMS Contract Changes The Agreement is amended as provided herein Deleted text is indicated in * s ..k�,T, g;and added text in bold italics a [Section 2 1, Contract Sum, is amended to read "Subject to any limitations set forth in this Agreement, City agrees to pay Contractor the amounts specified in the "Schedule of Compensation attached hereto as Exhibit "C and incorporated herein by this reference The total compensation, including reimbursement for actual expenses, shall not exceed $1,710,000 (One Million Seven Hundred Ten Thousand Dollars and Zero Cents)'. '' e - - - - - - - - • - - - - .. .. . ! . . (the "Contract Sum '), unless additional compensation is approved pursuant to Section 18 ' b Section 3 4, Term, is amended to read "Unless earlier terminated in accordance with Article 7 of this Agreement, this Agreement shall continue in full force and effect until completion of the services but not exceeding June 30,24222023 except as otherwise provided in the Schedule of Performance(Exhibit"D") " c Section I of Exhibit "C" Schedule of Compensation Amendment No 2 is amended to include COMPENSATION FOR FISCAL YEAR 2022-23 SCHEDULED SWEEPING Description Amt/Month Amt/Year Item 1 —Residential Sweeping(Twice Monthly) $13,695 $164,315 Item 2—Non-Residential Sweeping(Twice Monthly) $2,538 $30,455 Item 3— Western Avenue(Weekly) $240(per week) $12,480 Item 4—Parking Lots and Scenic Turnouts (Twice $374 $4,488 Monthly) Item 5—NPDES Sweep (Once Annually)Non-Residential $2,030 Total $213,768 OPTIONAL SWEEPING ITEMS Services to commence, or once commenced end,given a 30-day notice by the City to Vendor Description Additional Amount per year(28 Additional Sweeps) Item 12-Additional Weekly Sweeping of PVDS and medians(from City $13,092 80/yr or border with San Pedro to City border with PVE (28 additional sweeps $467 60 per a year,for a grand total of 52 sweeps a year) additional week Item 13-Additional Weekly Sweeping of PVDE and medians(from $8,456 00/yr or PVDS to City border with RHE) (28 additional sweeps a year,for a $302 00 per grand total of 52 sweeps a year) additional week 01203 00061794864 2 -2- OPTIONAL ADDITIONAL AS-NEEDED SWEEPING Description Amt/Curb Mile Amt/Hour Item 6—Additional/New Location Sweep $25 64 Item 7—Extra Sweeping (2-Hour Response) $112 15 Item 8—Extra Sweeping (Next Business Day) , $106 81 Item 9—Alternative Sweeping for Heavy Sediment $48 07 SCHEDULED BUS STOP/SHELTER CLEANING Total cost to clean all bus stops and bus shelters Description A mt/Month A mt/Year Item 10— Weekly Cleaning of All Bus Stops/Shelters $2,310 $27,720 OPTIONAL ADDITIONAL BUS SHELTER CLEANING Total cost to clean all bus shelters an addition time. Description Amt/Month Item 11 —Additional Once-Monthly Cleaning of All Bus $385 Shelters d Section 1 of Exhibit "D" Schedule of Performance Amendment No 2, is amended to read "Unless earlier terminated in accordance with Article 7 of this Agreement, the term of this Agreement shall be July 1, 2016, to June 30,2.0222023 2 Continuing Effect of Agreement Except as amended by Amendments Nos 1, 2 and 3, all provisions of the Agreement shall remain unchanged and in full force and effect From and after the date of this Amendment No 3, whenever the term "Agreement" appears in the Agreement, it shall mean the Agreement, as amended by Amendments No I, 2, and 3 to the Agreement 3 Affirmation of Agreement, Warranty Re Absence of Defaults City and Contractor each ratify and reaffirm each and every one of the respective rights and obligations arising under the Agreement Each party represents and warrants to the other that there have been no written or oral modifications to the Agreement other than as provided herein Each party represents and warrants to the other that the Agreement is currently an effective,valid,and binding obligation 01203 0006/794864 2 -3- Contractor represents and warrants to City that, as of the date of this Amendment No 3, City is not in default of any material term of the Agreement and that there have been no events that, with the passing of time or the giving of notice, or both, would constitute a material default under the Agreement 4 Adequate Consideration The parties hereto irrevocably stipulate and agree that they have each received adequate and independent consideration for the performance of the obligations they have undertaken pursuant to this Amendment 5 Authority The persons executing this Amendment No 3 on behalf of the parties hereto warrant that (i) such party is duly organized and existing, (ii) they are duly authorized to execute and deliver this Amendment No 3 on behalf of said party, (iii) by so executing this Amendment,such party is formally bound to the provisions of this Amendment No 3,and(iv)the entering into this Amendment No 3 does not violate any provision of any other agreement to which said party is bound [SIGNATURES ON FOLLOWING PAGE] 01203 0006/794864 2 -4- IN WITNESS WHEREOF, the parties hereto have executed this Agreement on the date and year first-above written CITY CITY OF RANCHO PALOS VERDES a municipal corporation deflatetW ??rt--g T•friLi D id L Bradley, Mayor ATTEST 4149 eresa T a City Clerk APPROVED AS TO FORM ALESHIRE & WYNDER, LLP . 61) WI iam W Wyn , City Attorney CONTRACTOR SCA of CA, LLC a California limited liability company 0; By i Name OA v Ip 9 ,U(4p L-L.4 012- Title a,c,v (7,41) /I744-41 W,12 Address 193 W 169th Street Gardena, CA 9024 Two corporate officer signatures required when Contractor is a corporation,with one signature required from each of the following groups 1)Chairman of the Board,President or any Vice President,and 2)Secretary,any Assistant Secretary, Chief Financial Officer or any Assistant Treasurer CONTRACTOR'S SIGNATURES SHALL BE DULY NOTARIZED, AND APPROPRIATE ATTESTATIONS SHALL BE INCLUDED AS MAY BE REQUIRED BY THE BYLAWS, ARTICLES OF INCORPORATION, OR OTHER RULES OR REGULATIONS APPLICABLE TO CONTRACTOR'S BUSINESS ENTITY 01203 0006/794864 2 -5- CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached,and not the truthfulness,accuracy or validity of that document STATE OF CALIFORNIA COUNTY OF LOS ANGELES On jv rte I(o„= ,2022 before me,14o1a3b1/ Nola ,personally appeared Lkvid U �c (ICt,proved to me on the basis of satisfactory evidence to be the person(s) whose names(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct WITNESS my hand and official seal ..�F r COMM.#2370049 2 Z .,�, NOTARY PUBLIC•CAUFORNIAn Signature W "r-4r / v ,LOS ANGELES COUNTY " My Comm Expires August r 2025 OPTIONAL Though the data below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent reattachment of this form CAPACITY CLAIMED BY SIGNER DESCRIPTION OF ATTACHED DOCUMENT ❑ INDIVIDUAL A/;n f r_�r,ei -• [Y CORPORATE OFFICER ITK / f� �� TITLE OR TYPE OF DOCUMENT TITLE(S) El PARTNER(S) 0 LIMITED 5- 0 GENERAL NUMBER OF PAGES 0 ATTORNEY-IN-FACT ❑ TRUSTEE(S) byGUARDIAN/CONSERVATOR �V,` � ( ( 20766 OTHER &-I11 DATE OF DOCUMENT SIGNER IS REPRESENTING / ll an (NAME OF PERSON(S)OR ENTITY(IES)) SIGNER(S)OTHER T N NAMED ABOVE w-ee7`5 Co rp o a rtri CQ 01203 0006/794864 2 Purchase of all of the Membership Interests of Cleanstreet, LLC By SCA of CA, LLC Closing Date: February 26, 2021 V O RYS EXECUTION VERSION 11 MEMBERSHIP INTEREST PURCHASE AND SALE AGREEMENT by and among JEREMIAH G. COSTELLO, JEREMIAH S. COSTELLO, AS TRUSTEE OF THE JEREMIAH S. COSTELLO LONG TERM TRUST DATED DECEMBER 15, 2012, CS PARENT HOLDCO, INC., SCA OF CA, LLC, JEREMIAH G. COSTELLO, AS SELLERS' REPRESENTATIVE, and solely for purposes of Section 4.9 hereof, JEREMIAH S. COSTELLO Dated as of February 26, 2021 ACTIVE 5454149004 TABLE OF CONTENTS n A "Y - ARTICLE I PURCHASE AND SALE........................................................................................... 2 1.1 Purchase of the Purchased Interests; Restrictive Covenant Consideration ..................... 2 1.2 Closing Transactions....................................................................................................... 2 1.3 Holdback Amounts......................................................................................................... 6 1.4 Working Capital Adjustment Procedure......................................................................... 6 1.5 Withholding.................................................................................................................. 10 1.6 Tax Treatment............................................................................................................... 10 1.7 Allocation......................................................................................................................10 Ownership of and Sufficiency of Tangible Personal Property ..................................... 1.8 Consistent Reporting..................................................................................................... 11 1.9 Consent......................................................................................................................... 11 ARTICLE II REPRESENTATIONS AND WARRANTIES OF SELLERS CONCERNING SELLERS, HOLDCO, THE COMPANY AND THE BUSINESS .............................................. 11 2.1 Power, Authority and Capacity; Organization.............................................................. 12 2.2 Capitalization; Title to Equity Interests........................................................................ 13 2.3 Authorization; Non-contravention................................................................................ 14 2.4 Subsidiaries................................................................................................................... 15 2.5 Financial Statements; Absence of Undisclosed Liabilities ........................................... 15 2.6 No Material Adverse Effect.......................................................................................... 17 2.7 Ownership of and Sufficiency of Tangible Personal Property ..................................... 17 2.8 Intellectual Property...................................................................................................... 17 2.9 Litigation.......................................................................................................................19 2.10 Compliance with Laws; Permits and Licenses............................................................. 20 2.11 Environmental Matters.................................................................................................. 21 2.12 Employees..................................................................................................................... 23 2.13 Employee Benefit Plans................................................................................................ 25 2.14 Tax Matters................................................................................................................... 28 2.15 Brokerage...................................................................................................................... 31 2.16 Bank Accounts; Books and Records; Payroll Amount ................................................. 31 2.17 Affiliated Transactions.................................................................................................. 31 2.18 Real Property................................................................................................................ 31 2.19 Contracts....................................................................................................................... 33 ii ACTIVE 5454149004 2.20 Accounts Receivable..................................................................................................... 36 2.21 Accounts Payable.......................................................................................................... 37 2.22 Absence of Certain Developments................................................................................ 37 2.23 Insurance Policies......................................................................................................... 39 2.24 Customers and Suppliers............................................................................................... 40 2.25 Workers' Compensation/OSHA................................................................................... 40 2.26 Warranties..................................................................................................................... 41 2.27 Absence of Certain Business Practices......................................................................... 41 2.28 Products; Product Liability........................................................................................... 42 2.29 Privacy and Security Matters........................................................................................ 42 2.30 Stimulus Funds.............................................................................................................. 42 2.31 Solvency........................................................................................................................43 4.12 2.32 No Other Representations or Warranties...................................................................... 43 ARTICLE III REPRESENTATIONS AND WARRANTIES OF BUYER ................................. 43 3.1 Organization; Power and Authority.............................................................................. 44 3.2 Authorization................................................................................................................ 44 3.3 No Violation.................................................................................................................. 44 3.4 Litigation.......................................................................................................................44 3.5 Brokerage...................................................................................................................... 44 ARTICLE IV ADDITIONAL AGREEMENTS; COVENANTS AFTER CLOSING ................ 44 4.1 Survival.........................................................................................................................44 4.2 Indemnification............................................................................................................. 45 4.3 Certain Waivers............................................................................................................ 52 4.4 Press Releases and Announcements............................................................................. 52 4.5 Fees and Expenses........................................................................................................ 53 4.6 Specific Performance.................................................................................................... 53 4.7 Further Assurances........................................................................................................ 53 4.8 Tax Matters................................................................................................................... 53 4.9 Noncompete; Nonsolicit; Business Covenants............................................................. 57 4.10 Actions Regarding Permits........................................................................................... 59 4.11 Customer and Business Relationships.......................................................................... 60 4.12 Stimulus Funds.............................................................................................................. 60 iii ACTIVE 5454149004 4.13 Post -Closing Disposal Expense Confirmation.............................................................. 60 4.14 R&W Insurance............................................................................................................ 61 4.15 Class Action Lawsuit.................................................................................................... 62 4.16 Tail Liability................................................................................................................. 63 4.17 Access to Books and Records....................................................................................... 63 4.18 Copy of Data Room Materials...................................................................................... 63 ARTICLE V MISCELLANEOUS............................................................................................... 63 5.1 Amendment and Waiver............................................................................................... 63 5.2 Notices.......................................................................................................................... 64 5.3 Successors and Assigns................................................................................................. 65 5.4 Severability................................................................................................................... 65 5.5 Interpretation................................................................................................................. 65 5.6 Third -Party Beneficiaries or Obligors.......................................................................... 66 5.7 Complete Agreement.................................................................................................... 67 5.8 Electronic Delivery; Counterparts................................................................................ 67 5.9 Governing Law............................................................................................................. 67 5.10 Jurisdiction and Venue.................................................................................................. 67 5.11 Waiver of Jury Trial...................................................................................................... 68 5.12 Appointment of Sellers' Representative....................................................................... 68 5.13 Stockholder Reaffirmation of Consent......................................................................... 69 ARTICLE VI CERTAIN DEFINITIONS............................................................................... 69 6.1 Definitions.....................................................................................................................69 lv ACTIVE 5454149004 MEMBERSHIP INTEREST PURCHASE AND SALE AGREEMENT THIS MEMBERSHIP INTEREST PURCHASE AND SALE AGREEMENT (this "Agreement") is made and entered into as of February 26, 2021, by and among CS Parent Holdco, Inc., a Delaware corporation ("HoldCo"), Jeremiah G. Costello ("JGC" ), Jeremiah S. Costello, as the trustee of the Jeremiah S. Costello Long Term Trust dated December 15, 2012 (the "Trust" and, together with JGC, the "Owners" and each an "Owner"), Jeremiah G. Costello as the Sellers' Representative ("Sellers' Representative"), SCA of CA, LLC, a Delaware limited liability company ("Buyer"), and solely for purposes of Section 4.9 hereof, Jeremiah S. Costello in his individual capacity ("JSC"). The Owners and HoldCo are referred to herein collectively as the "Sellers" and each as a "Seller." WHEREAS, the Owners own all of the issued and outstanding shares of common stock of HoldCo; WHEREAS, HoldCo owns all of the issued and outstanding membership interests of Cleanstreet, LLC, a California limited liability company, which is the successor by conversion to Cleanstreet, a California corporation (the "Company"); WHEREAS, the Company is engaged in the business of providing street, highway and construction power sweeping services, asphalt milling clean-up, and related services within the State of California (the "Business"); WHEREAS, on January 22, 2021, (i) the Owners contributed to HoldCo all of the then issued and outstanding capital stock of the Company, in exchange for the capital stock of HoldCo (the "Share Exchange") and, later on the same day, an election was filed by HoldCo to treat the Company as a "qualified subchapter S subsidiary" as defined in Section 13 6 1 (b)(3)(B) of the Code (the "QSub Election"), and (ii) on January 25, 2021, the Company was converted from a corporation incorporated under the laws of the State of California to a limited liability company organized under the laws of the State of California (pursuant to Articles of Organization — Conversion filed with the Secretary of State of the State of California) (the "Conversion", and together with the F Reorganization, the "Reorganization"); WHEREAS, as all of the owners of HoldCo, the Owners will directly and indirectly benefit from the transactions contemplated by this Agreement; WHEREAS, the Company is classified for federal income tax purposes as disregarded as an entity separate from HoldCo, in accordance with Sections 301.7701-1, 301.7701-2 and 301.7701-3 of the Treasury Regulations, and HoldCo is classified as an "S corporation" as defined in Section 1361(a)(1) of the Code; WHEREAS, HoldCo will, at the Closing of the transactions contemplated by this Agreement, sell to Buyer 100% of the issued and outstanding membership interests in the Company (collectively, the "Purchased Interests"), in exchange for the Purchase Price, on the terms and subject to the conditions set forth herein. ACTIVE 5454149004 Now, THEREFORE, in consideration of the mutual covenants, agreements and understandings contained herein and intending to be legally bound, the Parties hereby agree as follows: ARTICLE I. PURCHASE AND SALE 1.1 Purchase of the Purchased Interests; Restrictive Covenant Consideration. Subject to the terms and conditions set forth in this Agreement, at the Closing: (a) Buyer shall purchase and acquire from HoldCo, and HoldCo shall sell, convey, assign, transfer and deliver to Buyer, the Purchased Interests, free and clear of any and all Encumbrances, in exchange for and in consideration of the Purchase Price. (b) As consideration for the Purchased Interests and the Restrictive Covenants of Sellers, Buyer shall pay the Closing Cash Payment to HoldCo. Exhibit 1.1 correctly sets forth the calculation and the total amount of the Closing Cash Payment and the amount of the Closing Cash Payment that will be paid to (i) HoldCo for the Purchased Interests and (ii) as Covenant Consideration to each Restricted Person for each such Restricted Person's Restrictive Covenants. The Parties further acknowledge and agree that, as consideration for the Restrictive Covenants of each Restricted Person, each such Person is being paid the amount set forth on Exhibit 1.1 (the aggregate amount of which is - (the "Covenant Consideration")), which amount is included in, and not in addition to, the Closing Cash Payment, and is being paid to HoldCo for convenience and HoldCo will be solely responsible for paying to each Restricted Person the portion of the Covenant Consideration allocable to each Restricted Person following the Closing in accordance with this sentence and Exhibit 1.1. 1.2 Closing Transactions. (a) Closing. The closing of the transactions contemplated by this Agreement (the "Closing") shall take place remotely via the electronic exchange of documents and signatures at 10:00 a.m., Eastern Time (or such other time as may be agreed by the Parties), on the date hereof (the "Closing Date"), and shall be deemed effective as of 12:01 a.m. Eastern Time on the Closing Date (the "Effective Time"). (b) Actions, Deliveries and Payments. Subject to the conditions set forth in this Agreement, at the Closing: (i) Buyer shall pay, or cause to be paid, to HoldCo an amount equal to the Closing Cash Payment by wire transfer of immediately available funds to an account designated in writing by Sellers' Representative (which account shall be designated at least three Business Days prior to the Closing Date). (ii) (A) Sellers shall deliver to Buyer applicable payoff letter(s) with respect to any Closing Date Indebtedness, each such payoff letter being in form and substance reasonably satisfactory to Buyer, and (B) Buyer shall pay, or cause to be paid, on behalf of the Company, to the applicable holders of Closing Date Indebtedness the 2 ACTIVE 5454149004 v v d 9 a z a t N � ooc L N O \ �7 j N � C d Z w I`wJ o �v v A r Q vv s v 3 �6 � N v a 'S wo W C 3 m {il V Z A H� 3� z" 3 IN WITNESS WHEREOF, the undersigned has duly executed this Membership Interest Purchase and Sale Agreement as of the date first written above. HOLDCO: CS PARENT HOLDCO, INC. By: �E Name J remiah G. Costello Title: resident, Chief Executive Offcer, and Chief Financial Officer SIGNATURE PAGE TO MEMBERSHIP INTEREST PURCHASE AND SALE AGREEMENT IN WITNESS WHEREOF, the undersigned has duly executed this Membership Interest Purchase and Sale Agreement as of the date first written above. SELLER: Q4"L -�, a,7p� IVEMIAH G. COSTELLO SIGNATURE PAGE TO MEMBERSHIP INTEREST PURCHASE AND SALE AGREEMENT IN WITNESS WHEREOF, the undersigned has duly executed this Membership Interest Purchase and Sale Agreement as of the date first written above. �"-n4 , � cAawq� JIKEMIAH S. COSTELLO, AS TRUSTEE OF THE JEREMIAH S. COSTELLO LONG TERM TRUST DATED DECEMBER 15, 2012 SIGNATURE PAGE TO MEMBERSHIP INTEREST PURCHASE AND SALE AGREEMENT IN WITNESS WHEREOF, the undersigned has duly executed this Membership Interest Purchase and Sale Agreement as of the date first written above. SELLERS'REPRESENTATIVE: MIAH G. COSTELLO SIGNATURE PAGE TO MEMBERSHIP INTEREST PURCHASE AND SALE AGREEMENT IN WITNESS WHEREOF, the undersigned has duty executed this Membership Interest Purchase and Sale Agreement as of the date first written above. SOLELY WITH RESPECT TO SECTION 4.9 THEREOF: YEMIAH S. C09MLLLLOCrQ SIGNATUREPAGETO MEMBERSHIP INTEREST PURCHASE AND SALE AGREEMENT AMENDMENT NO. 2 TO AGREEMENT FOR CONTRACTUAL SERVICES THIS AMENDMENT TO THE AGREEMENT FOR CONTRACTUAL SERVICES ("Amendment No 2") by and between the CITY OF RANCHO PALOS VERDES ("City")and CLEANSTREET, a California corporation ("Contractor") is effective as of June t 5 , 2021 RECITALS A City and Contractor entered into that certain Agreement for Contractual Services dated June 21,2016("Agreement")whereby Contractor agreed to provide street sweeping and bus stop/shelter cleaning services (the "Services") through June 20, 2020, for a Contract Sum of $960,000 The Agreement provided that the Term may be extended up to three additional years at the City's discretion B City and Contractor entered into Amendment No 1 to the Agreement,dated March 17, 2020, to extend the Term of the Agreement by one year, until June 30, 2021, and to increase the Contract Sum by $240,000 to $1,200,000 C City and Contractor now desire to extend the Term of the Agreement by one additional year through June 30, 2022, and to increase the Contract Sum by $250,000 to $1,450,000 TERMS 1 Contract Changes The Agreement is amended as provided herein (Deleted text is indicated in str-lEethfaugh and added text in bold italics ) a Section 2 1, Contract Sum, is amended to read "Subject to any limitations set forth in this Agreement, City agrees to pay Contractor the amounts specified in the "Schedule of Compensation" attached hereto as Exhibit "C" and incorporated herein by this reference The total compensation, including reimbursement for actual expenses, shall not exceed $250,000 per fiscal year,for a total of$1,450,000(One Millions, Four Hundred Fifty Thousand Dollars and Zero Cents)'. , !!,!!! e -- • . - . . Thousand Dell) (the "Contract Sum"), unless additional compensation is approved pursuant to Section 1 8" b Section 3 4, Term, is amended to read "Unless earlier terminated in accordance with Article 7 of this Agreement, this Agreement shall continue in full force and effect until completion of the services but not exceeding June 30, 2022, one (1) years from the date hereof, except as otherwise provided in the Schedule of Performance (Exhibit "D") " c The following language in Section II of Exhibit"A". Scope of Work, is amended to read "SCHEDULED SWEEPING Item 3 Sweep Western Avenue, Palos Verdes Drive South, and Palos Verdes Drive East weekly (52 times/year) SCHEDULED BUS STOP AND BUS SHELTER CLEANING Item 10 Clean all bus stops and bus shelters listed in Exhibit A-1, weekly (52 times/year) This service may be discontinued by City at any time during the FY2021-22 upon 30 days written notice to Contractor ADDITIONAL BUS SHELTER CLEANING *This service will only be performed following an express order from the Contract Officer, which may be issued at the sole discretion of the City Item 11 Clean all bus shelters listed in Exhibit A-1 an additional one time per month, including pressure washing the shelter area This service may be discontinued by City at any time during the FY2021-22 upon 30 days written notice to Contractor" d Exhibit "C", Schedule of Compensation — Amendment No 1, is replaced with Exhibit "C", Schedule of Compensation -- Amendment No 2, attached hereto and incorporated by reference e Section I of Exhibit "D", Schedule of Performance -- Amendment No 1, is amended to read: "Unless earlier terminated in accordance with Article 7 of this Agreement, the term of this Agreement shall be July 1, 2016, to June 30, 242-1-2022 The term of this Agreement may be extended up to two addition years by mutual consent of the Parties " 2 Continuing Effect of Agreement Except as amended by Amendments No 1 and 2, all provisions of the Agreement shall remain unchanged and in full force and effect From and after the date of this Amendment No 2,whenever the term"Agreement"appears in the Agreement, it shall mean the Agreement, as amended by Amendments No 1 and 2 to the Agreement 3 Affirmation of Agreement; Warranty Re Absence of Defaults City and Contractor each ratify and reaffirm each and every one of the respective rights and obligations arising under the Agreement Each party represents and warrants to the other that there have been no written or oral modifications to the Agreement other than as provided herein Each party 01203 0006/721370 2 EQG -2- represents and warrants to the other that the Agreement is currently an effective, valid,and binding obligation Contractor represents and warrants to City that, as of the date of this Amendment No 2, City is not in default of any material term of the Agreement and that there have been no events that, with the passing of time or the giving of notice, or both, would constitute a material default under the Agreement City represents and warrants to Contractor that, as of the date of this Amendment No 2, Contractor is not in default of any material term of the Agreement and that there have been no events that, with the passing of time or the giving of notice, or both, would constitute a material default under the Agreement 4 Adequate Consideration The parties hereto irrevocably stipulate and agree that they have each received adequate and independent consideration for the performance of the obligations they have undertaken pursuant to this Amendment 5 Authority The persons executing this Amendment No 2 on behalf of the parties hereto warrant that (i) such party is duly organized and existing, (ii) they are duly authorized to execute and deliver this Amendment No 2 on behalf of said party, (iii) by so executing this Amendment No 2, such party is formally bound to the provisions of this Amendment No 2, and (iv)the entering into this Amendment No 2 does not violate any provision of any other agreement to which said party is bound [SIGNATURES ON FOLLOWING PAGE] 01203 0006/721370 2 EQG -3- IN WITNESS WHEREOF, the parties hereto have executed this Agreement on the date and year first-above written CITY CITY OF RANCHO PALOS VERDES, a municipal corporation ATTEST �� Eric Alegna, Mayor C4usr Teresa aoka, City Clerk APPROVED AS TO FORM. ALESHIRE & WYNDER, LLP )dam William W Wynder, City Attorney CONTRACTOR CLEANSTREET, a California corporation By ame P. Nauert Title Vice President By Name Title Address 1937 W 169th Street Gardena, CA 90247 Two corporate officer signatures required when Contractor is a corporation,with one signature required from each of the following groups 1)Chairman of the Board,President or any Vice President,and 2)Secretary,any Assistant Secretary, Chief Financial Officer or any Assistant Treasurer CONTRACTOR'S SIGNATURES SHALL BE DULY NOTARIZED, AND APPROPRIATE ATTESTATIONS SHALL BE INCLUDED AS MAY BE REQUIRED BY THE BYLAWS, ARTICLES OF INCORPORATION, OR OTHER RULES OR REGULATIONS APPLICABLE TO CONTRACTOR'S BUSINESS ENTITY 01203 0006/721370 2 EQG -4- CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached,and not the truthfulness,accuracy or validity of that document STATE OF OHIO COUNTY OF CUYAHOGA On June 1 lth , 2021 before me,Kathanne B Trent Beyerlepersonally appeared Daniel Nauert , proved to me on the basis of satisfactory evidence to be the person(s) whose names(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument .............. I certify under PENALTY OF PERJURY under the laws of; akAtilmtragraph is true and correct _ - kit Notary Public.State dOhio I*( *i My Commission Expires WITN..S ,ndand offici.l I December 11,20122 Signatu At.9•'s, OPTIONAL Though the data below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent reattachment of this form CAPACITY CLAIMED BY SIGNER DESCRIPTION OF ATTACHED DOCUMENT ❑ INDIVIDUAL ❑ CORPORATE OFFICER TITLE OR TYPE OF DOCUMENT TITLE(S) ❑ PARTNER(S) ❑ LIMITED ❑ GENERAL NUMBER OF PAGES ❑ ATTORNEY-IN-FACT ❑ TRUSTEE(S) ❑ GUARDIAN/CONSERVATOR ❑ OTHER DATE OF DOCUMENT SIGNER IS REPRESENTING (NAME OF PERSON(S)OR ENTITY(IES)) SIGNER(S)OTHER THAN NAMED ABOVE 01203 0006/721370 2 EQG CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached,and not the truthfulness,accuracy or validity of that document STATE OF OHIO COUNTY OF CUYAHOGA On June 11th ,2021 before meKathanne B Trent BeyerlFpersonally appeared Daniel Nauert ,proved to me on the basis of satisfactory evidence to be the person(s) whose names(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct WITN:.S m a d and official se.,. \ 1//�� KATRINE EL TRENT BEYERLE : Notary Public.State 0Ohio / / I / S*1 •: My Commission Expires Signature I 0 December 11,2022 ..e S' Q . OPTIONAL Though the data below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent reattachment of this form CAPACITY CLAIMED BY SIGNER DESCRIPTION OF ATTACHED DOCUMENT ❑ INDIVIDUAL ❑ CORPORATE OFFICER TITLE OR TYPE OF DOCUMENT TITLE(S) ❑ PARTNER(S) ❑ LIMITED ❑ GENERAL NUMBER OF PAGES ❑ ATTORNEY-IN-FACT ❑ TRUSTEE(S) ❑ GUARDIAN/CONSERVATOR ❑ OTHER DATE OF DOCUMENT SIGNER IS REPRESENTING (NAME OF PERSON(S)OR ENTITY(IES)) SIGNER(S)OTHER THAN NAMED ABOVE 01203 0006/721370 2 EQG EXHIBIT "C" SCHEDULE OF COMPENSATION—Amendment No 2 Contractor shall perform the following tasks at the following rates In the event of a discrepancy between these rates and the rates listed on the bid sheet submitted by the Contractor, the rates on the bid sheet shall control SUB-BUDGET TOTAL AMOUNT FY2016-2017 through FY2021-2022 1 Scheduled Sweeping $1,207,462 2 Scheduled Bus Stop/Shelter Cleaning $128,120 3 Additional Sweeping and Bus Stop/Shelter $104,418 Cleaning 4 Additional sweeping of Arterials, as needed $10,000 (FY2 1-22) BUDGET TOTAL $1,450,000 SCHEDULED SWEEPING Amt/Month Amt/Year Amt/Month Amt/Year Item FY2016-2017 FY2016-2017 FY2020- FY2020- Total through through 2021 2021 FY2019-2020 FY2019-2020 through through FY21-22 FY21-22 Item 1 — $12,820 $153,840 $13,153 $157,836 $931,032 Residential Sweeping Item 2 —Non- $2,376 $28,512 $2,438 $29,256 $172,560 Residential Sweeping Item 3 — Western $225 (per $11,700 $231 (per $12,012 $70,824 Avenue week) week) 01203 0006/721370 2 EQG Item 4— Parking $350 $4,200 $359 $4,308 $25,416 Lots and Scenic Turnouts Item 5 —N PDES $1,900 $1,950 $11,500 Sweep Scheduled Sweeping Total $1,211,332 ADDITIONAL AND AS-NEEDED SWEEPING Amt/Curb Mile Amt/Hour Amt/Curb Amt/Hour FY2016-2017 FY2016-2017 Mile FY2020- through through FY 2020- 2021 FY2019-2020 FY2019-2020 2021 through through FY21-22 FY21-22 Item 6—Additional/New $24 00 $24 60 Location Sweep Item 7 —Extra Sweeping (2- $105 00 $107 70 Hour Response) Item 8 —Extra Sweeping (Next $100 00 $102 60 Business Day) Item 9 —Alternative Sweeping $45 00 $46 20 for Heavy Sediment New Optional Items Effective FY 21-22 Additional Amount per Year(28 (Services to commence,or once commenced end given a 30-day Additional Sweeps) notice by the City to Vendor) Item 10- Additional Weekly Sweeping of PVDS and medians (from $12,589.36/yr. or City border with San Pedro to City borer with PVE) (28 additional $449.62 per sweeps a year) additional week Item 11- Additional Weekly Sweeping of PVDE and medians (from $8,130.64/yr. or PVDS to City borer with RHE) (28 additional sweeps a year) $290 38 per additional week 01203 0006/721370 2 EQG SCHEDULED BUS STOP/SHELTER CLEANING *Total cost to clean all bus stops and bus shelters Amt/Month Amt/Year Amt/Month Amt/Year 6-Year FY2016-2017 FY2016-2017 FY2020- FY2020- Total through through 2021 2021 FY2019-2020 FY2019-2020 through through FY21-22 FY21-22 Item 12 — $1,574 $18,888 $1,884 15 $22,609 80 $128,119 80 (Formerly Item 9) Weekly Cleaning of All Bus Stops/Shelters ADDITIONAL BUS SHELTER CLEANING *Total cost to clean all bus shelters an addition time Amt/Month Amt/Month FY2016-2017 FY2020-2021 through through FY2019-2020 FY21-22 Item 11 — Additional Once-Monthly Cleaning $360 $370 of All Bus Shelters II Payments for additional and/or as-needed services falling within Items 6 through 9, and Item 11,will only paid upon presentation of an invoice with an attached written authorization for the work signed by the Contract Officer, or his designee III. Within the budgeted amounts for each Task, and with the approval of the Contract Officer, funds may be shifted from one Task subbudget to another so long as the Contract Sum is not exceeded per Section 21, unless Additional Services are approved per Section 1.8. IV Administration of Agreement By EDCO Disposal Corporation City has assigned responsibility for administering the street sweeping contract to EDCO Disposal Corporation ("EDCO"), City's authorized residential solid waste collector Contractor shall submit all invoices and other communications directly to EDCO, and all invoices will be paid by EDCO. 01203 0006/721370 2 EQG XL Insurance MI Reinsurance ANNUAL PERFORMANCE BOND Bond Number US00109753SU21A ® XL Specialty Insurance Company XL Specialty Insurance Company 505 Eagleview Blvd 535 Springfield Ave,Ste 130 ❑ XL Reinsurance America Inc Exton,PA 19341 Summit,NJ 07901 KNOW ALL MEN BY THESE PRESENTS, that we, CleanStreet, Inc,as Principal,andXL Specialty Insurance Company , licensed to do business in the State of of Delaware Surety, are held and firmly bound unto City of Rancho Palos Verdes(Obligee), in the penal sum of Two Hundred Forty Thousand and 00/100 Dollars($240,000), lawful money of the United States of America, for the payment of which sum, well and truly to be made, the Principal and Surety do bind themselves, their heirs, executors, administrators, and successors and assigns, jointly and severally, firmly by these presents THE CONDITION OF THIS OBLIGATION IS SUCH, that whereas the above bounden Principal has entered into a certain written Contract with the above named Obligee, for Street Sweeping Services and more fully described in said Contract, a copy of which is attached, which Agreement is made a part hereof and incorporated herein by reference, except that nothing said therein shall alter, enlarge, expand or otherwise modify the term of the bond as set out below NOW, THEREFORE, THE CONDITION OF THIS OBLIGATION IS SUCH, that if the said Principal, its executors, administrators, successors and assigns shall promptly and faithfully perform the Contract, according to the terms, stipulations or conditions thereof, then this obligation to be void, otherwise to remain in full force and effect This bond is executed by the Surety and accepted by the Obligee subject to the following express condition Notwithstanding the provisions of the Contract,the term of this bond shall apply from 1st day of July,2021, until 30th day of June, 2022, and may be extended by the Surety by Continuation Certificate However, neither nonrenewal by the Surety, nor the failure or inability of the Principal to file a replacement bond in the event of nonrenewal, shall itself constitute a loss to the obligee recoverable under this bond or any renewal or continuation thereof The liability of the Surety under this bond and all continuation certificates issued in connection therewith shall not be cumulative and shall in no event exceed the amount as set forth in this bond or in any additions,riders,or endorsements properly issued by the Surety as supplements thereto NO SUIT, ACTION OR PROCEEDING by the Obligee to recover on this bond shall be sustained unless the same be commenced within one(1)year following the date on which Principal ceased work on said Contract Signed,Sealed and Dated this 16th day of June,2021 CleanStreet, Inc (Principal) (Seal) By XL Spe alty Insurance Company (Sr o 1/6.4"......_ (Seal) Bys I Moore,Attorney-in-Fact e Surety contact information XL Specialty Insurance Company,Surety Administrative Office 505 Eagleview Blvd,Suite 100,Exton,PA 19341 For general inquiries please contact XL Suretv-General@axaxl corn 1 of PowerInsurance BOND NUMBER US00I09753SU2IA XL Specialty Irlrance Company XL Reinsurance Amenca Inc LIMITED POWER OF ATTORNEY • KNOW ALL MEN BY THESE PRESENTS That XL Specialty Insurance Company,a Delaware Insurance companies with offices located at 505 Eagleview Blvd, Exton, PA 19341,and XL Reinsurance America Inc,a New York Insurance company with offices located at 70 Seavlew Avenue, Stamford, CT 06902,,do hereby nominate,constitute,and appoint James I Moore each its true and lawful Attorney(s) In-fact to make, execute, attest, seal and deliver for and on Its behalf, as surety, and as its act and deed, where required, any and all bonds and undertakings In the nature thereof, , for the penal sum of no one of which Is in any event to exceed $100,000,000 00 Such bonds and undertakings, when duly executed by the aforesaid Attorney (s) - in - Fact shall be binding upon each said Company as fully and to the same extent as if such bonds and undertakings were signed by the President and Secretary of the Company and sealed with Its corporate seal The Power of Attorney Is granted and is signed by facsimile under and by the authority of the following Resolutions adopted by the Board of Directors of each of the Companies on the 26th day of July 2017 RESOLVED, that Gary Kaplan, Daniel Riordan, Maria Duhart, Gregory Boal and Kevin Mirsch are hereby appointed by the Board as authorized to make, execute, seal and deliver for and on behalf of the Company, any and all bonds, undertakings, contracts or obligations In surety or co surety with others and that the Secretary or any Assistant Secretary of the Company be and that each of them hereby is authorized to attest the execution of any such bonds, undertakings, contracts or obligations In surety or co-surety and attach thereto the corporate seal of the Company RESOLVED, FURTHER, that Gary Kaplan, Daniel Riordan, Marla Duhart, Gregory Boal and Kevin Mirsch each Is hereby authorized to execute powers of attorney qualifying the attorney named in the given power of attorney to execute, on behalf of the Company, bonds and undertakings in surety or co surety with others, and that the Secretary or any Assistant Secretary of the Company be, and that each of them is hereby authorized to attest the execution of any such power of attorney, and to attach thereto the corporate seal of the Company RESOLVED, FURTHER, that the signature of such officers named In the preceding resolutions and the corporate seal of the Company may be affixed to such powers of attorney or to any certificate relating thereto by facsimile, and any such power of attorney or certificate bearing such facsimile signatures or facsimile seal shall be thereafter valid and binding upon the Company with respect to any bond, undertaking, contract or obligation In surety or co-surety with others to which It is attached IN WITNESS WHEREOF, the XL SPECIALTY INSURANCE COMPANY has caused its corporate seal to be hereunto affixed, and these presents to be signed by Its duly authorized officers this April 13th, 2018 XL SPECIALTY INSURANCE COMPANY mm SEAL = bY 4,7 r`? . Gregory Boat,VICE PRESIDENT STATE OF PENNSYLVANIA AttesL COUNTY OF CHESTER Kevin M Mirsch,ASSISTANT SECRETARY On this 13th day of April, 2018, before me personally came Gregory Boal to me known, who, being duly sworn, did depose and say that he Is Vice President of XL SPECIALTY INSURANCE COMPANY, described In and which executed the above Instrument, that he knows the seals of said Companies, that the seals affixed to the aforesaid instrument Is such corporate seals and were affixed thereto by order and authority of the Boards of Directors of said Companies, and that he executed the said instrument by like order ��.N rrry =�.Gp C.S.hr,% COMMONWEALTH OF PENNSYLVANIA / I fla.4,oNtvF .9 _ NOTARIAL SEAL r/ *CO 2 4ea t: Rebecca C Shalhoub, Notary Public -m:u OF =:v".• ilwchtan Twp., Chester County • My Commission Expires Apnl 28.2020 d• ►'hs �P��G MEUBER PENNSYLVANIA ASSCCIATION OF NOTARIE Rebecca C.Shalhoub,NOTARY PUBLIC r'?TARY eJo. SB0042 STATE OF PENNSYLVANIA COUNTY OF CHESTER I, Kevin M Mlrsch, Assistant Secretary of XL SPECIALTY INSURANCE COMPANY, a corporation of the State of Delaware, do hereby certify that the above and forgoing Is a full, true and correct copy of a Power of Attorney issued by said Companies, and that I have compared same with the original and that It Is a correct transcript therefrom and of the whole of the original and that the said Power of Attorney Is still In full force and effect and has not been revoked IN WITNESS WHEREOF, I have hereunto set my hand and affixed the seal of said Corporation, at the City of Exton, this 16th day of June,2021 •iy\NSURANC -_ x g.1,•° YU0�aP� �0p' — K SEAL = Kevin M Marsch,ASSISTANT SECRETARY \I:44)4mm%uriwpfe;)" IN WITNESS WHEREOF,XL REINSURANCE AMERICA INC.has caused its corporate seal to be hereunto affixed,and these presents to be signed by its duly authorized officers this 13th day of April,2018 RA C XL REINSURANCE AMERICA INC 4,�4?0,Q; �� cts ..) by4_ 0n `reAl. Gregory Boal,VICE PRESIDENT Attest 6..t": /1/4A Kevin M Mlrsch,ASSISTANT SECRETARY STATE OF PENNSYLVANIA COUNTY OF CHESTER On this 13th day of April,2018,before me personally came Gregory Boal to me known,who,being duly sworn,did depose and say that he is Vice President of XL REINSURANCE AMERICA INC.,described in and which executed the above instrument,that he knows the seal of said Corporation, that the seal affixed to the aforesaid Instrument is such corporate seal and was affixed thereto by order and authority of the Board of Directors of .•toC4Sr.�' 4GP•. ql t COMMONWEALTH OF PENNSYLVANIA 0:joNM'F :IaL NOTARIAL SEAL ' ./ ,)- :47.IF �atc: Rebecca C Shaihoub, Notary Public 'OQ;c' of =t(P' Uwchlan Twp, Chester County e �' 7. My Commission Expires Apnl 28.2020 :•yQ~MSYLVP y�C." MEUBER PENNSYLVANIA ASSCCIA1ION OF NOTARIE Rebecca C.Shalhoub,NOTARY PUBLIC '•:4RY PV?••' STATE OF PENNSYLVANIA COUNTY OF CHESTER I, Kevin M Mirsch, Assistant Secretary of XL REINSURANCE AMERICA INC a corporation of the State of New York,do hereby certify that the person who executed this Power of Attorney,with the rights,respectively of XL REINSURANCE AMERICA INC,do hereby certify that the above and forgoing is a full,true and correct copy of a Power of Attorney issued by said Corporation,and that I have compared same with the original and that It Is a correct transcript therefrom and of the whole original and that the said Power of Attorney is still in full force and effect and has not been revoked IN WITNESS WHEREOF,I have hereunto set my hand and affixed the seal of said Corporation, at the City of Exton,this 16th day of June,2021 AsC'R ;>.11% /411't z Kevin M Mlrsch,ASSISTANT SECRETARY .y�SeAt Y'OR'E This Power of Attorney may not be used to execute any bond with an Inception date 4/13/2023 12 00 OOAM SB0042 STATE OF ILLINOIS } COUNTY OF DUPAGE } On June 16, 2021, before me, Alexandra Sarton, a Notary Public in and for said County and State, residing therein, duly commissioned and sworn, personally appeared James I Moore known to me to be Attorney-in-Fact of XL Specialty Insurance Company the corporation described in and that executed the within and foregoing instrument, and known to me to be the person who executed the said instrument in behalf of the said corporation, and he duly acknowledged to me that such corporation executed the same IN WITNESS WHEREOF, I have hereunto set my hand and affixed my official seal, the day and year stated in this certificate above My Commission Expires July 5, 2024 —4 I s le 44 dra Sarto , otary Public Commission No 840142 OFFICIAL SEAL ALEXANDRA SARTORI NOTARY PUBLIC,STATE OF ILLINOIS My Commission Expires July 5,2024 9 4 AMENDMENT NO 1 TO AGREEMENT FOR CONTRACTUAL SERVICES THIS AMENDMENT TO THE AGREEMENT FOR CONTRACTUAL SERVICES ("Amendment No 1")by and between the CITY OF RANCHO PALOS VERDES ("City")and CLEANSTREET, a California corporation("Contractor") is effective as of March 11, 2020 RECITALS A City and Contractor entered into that certain Agreement for Contractual Services dated June 21,2016("Agreement")whereby Contractor agreed to provide street sweeping and bus stop/shelter cleaning services(the"Services")for four years, for a Contract Sum of$960,000 The Agreement provided that the Term may be extended up to three additional years at the City's discretion B City and Contractor now desire to extend the Term of the Agreement by one year, until June 30, 2021, and to increase the Contract Sum to fund by$240,000 to $1,200,000 TERMS 1 Contract Changes The Agreement is amended as provided herein (Deleted text is indicated in s riles and added text in bold italics) a Section 2 1, Contract Sum, is amended to read "Subject to any limitations set forth in this Agreement, City agrees to pay Contractor the amounts specified in the "Schedule of Compensation" attached hereto as Exhibit "C" and incorporated herein by this reference The total compensation, including reimbursement for actual expenses, shall not exceed $240,000 per fiscal year,for a total of$1,200,000 (One Millions, Two Hundred Thousand Dollars and Zero Cents) 4960003 (the "Contract Sum"), unless additional compensation is approved pursuant to Section 1 8" b Section 3 4, Term, is amended to read "Unless earlier terminated in accordance with Article 7 of this Agreement, this Agreement shall continue in full force and effect until completion of the services but not exceeding June 30, 2021 : • - .. • • : • - - •• - - • -. , except as otherwise provided in the Schedule of Performance(Exhibit"D")" c Exhibit "C", Schedule of Compensation, is replaced with Exhibit "C", Schedule of Compensation -- Amendment No 1, attached hereto and incorporated by reference d Exhibit "D", Schedule of Performance, is replaced with Exhibit "D", Schedule of Performance -- Amendment No 1, attached hereto and incorporated by reference 2 Continuing Effect of Agreement Except as amended by this Amendment No 1, all provisions of the Agreement shall remain unchanged and in full force and effect From and after the date of this Amendment No 1,whenever the term"Agreement"appears in the Agreement, it shall mean the Agreement,as amended by this Amendment No 1 to the Agreement 3 Affirmation of Agreement, Warranty Re Absence of Defaults. City and Contractor each ratify and reaffirm each and every one of the respective nghts and obligations ansing under the Agreement Each party represents and warrants to the other that there have been no wntten or oral modifications to the Agreement other than as provided herein Each party represents and warrants to the other that the Agreement is currently an effective,valid,and binding obligation Contractor represents and warrants to City that, as of the date of this Amendment No 1, City is not in default of any matenal term of the Agreement and that there have been no events that, with the passing of time or the giving of notice, or both, would constitute a matenal default under the Agreement City represents and warrants to Contractor that, as of the date of this Amendment No 1, Contractor is not in default of any matenal term of the Agreement and that there have been no events that, with the passing of time or the giving of notice, or both, would constitute a matenal default under the Agreement 4 Adequate Consideration. The parties hereto irrevocably stipulate and agree that they have each received adequate and independent consideration for the performance of the obligations they have undertaken pursuant to this Amendment 5 Authority The persons executing this Amendment No 1 on behalf of the parties hereto warrant that (i) such party is duly organized and existing, (ii) they are duly authonzed to execute and deliver this Amendment No 1 on behalf of said party, (iii) by so executing this Amendment No 1, such party is formally bound to the provisions of this Amendment No 1, and (iv)the entering into this Amendment No 1 does not violate any provision of any other agreement to which said party is bound [SIGNATURES ON FOLLOWING PAGE] 01203 0006/631420 I mgw -2- IN WITNESS WHEREOF, the parties hereto have executed this Agreement on the date and year first-above wntten CITY CITY OF RANCHO PALOS VERDES, a municipal corporation Jo ruikshank, Mayor ATTEST mily Colbo , City Clerk APPROVED AS TO FORM ALESHIRE & WYNDER, LLP W. �f.Wn z44 William W Wynder, City Attorney CONTRACTOR CLEANS ' ET, a alifo i corporation By #, �• e O itle C By �Z� �Q�'�. °14.4 e Title 44/4 VA/4'd Address Two corporate officer signatures required when Contractor is a corporation,with one signature required from each of the following groups 1)Chairman of the Board,President or any Vice President,and 2)Secretary,any Assistant Secretary, Chief Financial Officer or any Assistant Treasurer CONTRACTOR'S SIGNATURES SHALL BE DULY NOTARIZED, AND APPROPRIATE ATTESTATIONS SHALL BE INCLUDED AS MAY BE REQUIRED BY THE BYLAWS, ARTICLES OF INCORPORATION, OR OTHER RULES OR REGULATIONS APPLICABLE TO CONTRACTOR'S BUSINESS ENTITY 01203 0006/631420 1 mgw -3- CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached,and not the truthfulness,accuracy or validity of that document STATE OF CALIFORNIA COUNTY OF LOS ANGELES On ,2020 before me, ,personally appeared ,proved to me on the basis of satisfactory evidence to be the person(s) whose names(s) is/are subscnbed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument i certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct WITNESS my hand and official seal Signature OPTIONAL Though the data below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent reattachment of this form CAPACITY CLAIMED BY SiGNER DESCRIPTION OF ATTACHED DOCUMENT ❑ INDIVIDUAL ❑ CORPORATE OFFICER TITLE OR TYPE OF DOCUMENT TITLE(S) ❑ PARTNER(S) ❑ LIMITED ❑ GENERAL NUMBER OF PAGES ❑ ATTORNEY-IN-FACT ❑ TRUSTEE(S) ❑ GUARDIAN/CONSERVATOR ❑ OTHER DATE OF DOCUMENT SIGNER IS REPRESENTING (NAME OF PERSON(S)OR ENTITY(IES)) SIGNER(S)OTHER THAN NAMED ABOVE 01203 0006/631420 1 mgw CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT A notary public or other officer completing this certificate venfies only the identity of the individual who signed the document to which this certificate is attached,and not the truthfulness,accuracy or validity of that document STATE OF CALIFORNIA COUNTY OF LOS ANGELES On ,2020 before me, ,personally appeared ,proved to me on the basis of satisfactory evidence to be the person(s) whose names(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authonzed capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct WITNESS my hand and official seal Signature OPTIONAL Though the data below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent reattachment of this form CAPACITY CLAIMED BY SIGNER DESCRIPTION OF ATTACHED DOCUMENT El INDIVIDUAL ❑ CORPORATE OFFICER TITLE OR TYPE OF DOCUMENT TITLE(S) El PARTNER(S) ❑ LIMITED _ ❑ GENERAL NUMBER OF PAGES El ATTORNEY-IN-FACT El TRUSTEE(S) El GUARDIAN/CONSERVATOR 0 OTHER DATE OF DOCUMENT SIGNER IS REPRESENTING (NAME OF PERSON(S)OR ENTITY(IES)) SIGNER(S)OTHER THAN NAMED ABOVE 01203 0006/631420 I mgw EXHIBIT"C" SCHEDULE OF COMPENSATION—Amendment No 1 I Contractor shall perform the following tasks at the following rates In the event of a discrepancy between these rates and the rates listed on the bid sheet submitted by the Contractor,the rates ()it the bid sheet shall control SUB-BUDGET YEARLY AMOUNT TOTAL AMOUNT FY2020-2021 1 Scheduled Sweeping $201,492 $1,005,970 2 Scheduled Bus Stop/Shelter $22,610 $105,510 Cleaning 3 Additional Sweeping and $15,898 $88,520 Bus Stop/Shelter Cleaning BUDGET TOTAL $240,000 $1,200,000 SCHEDULED SWEEPING Amt/Month AmtlYear Amt/Month Amt/Year Item FY2016-2017 FY2016-2017 FY2020- FY2020- Total through through 2021 2021 FY2019-2020 FY2019-2020 Item 1 — $12,820 $153,840 $13,153 $157,836 $773,196 Residential Sweeping Item 2—Non- $2,376 $28,512 $2,438 $29,256 $143,304 Residential Sweeping Item 3—Western $225 (per $11,700 $231 (per $12,012 $58,812 Avenue week) week) Item 4—Parking $350 $4,200 $359 $4,308 $21,108 Lots and Scenic Turnouts 01203 0006/631420 I mgw Item 5—NPDES $1,900 $1,950 $9,550 Sweep Scheduled Sweeping Total $1,005,970 ADDITIONAL AND AS-NEEDED SWEEPING Amt/Curb Mile Amt/Hour Amt/Curb Amt/Hour FY2016-2017 FY2016-2017 Mile FY2020- through through FY 2020- 2021 FY2019-2020 FY2019-2020 2021 Item 6—Additional/New $24 00 $24 60 Location Sweep Item 7—Extra Sweeping(2- $105 00 $107 70 Hour Response) Item 8—Extra Sweeping(Next $100 00 $102 60 Business Day) Item 9—Alternative Sweeping $45 00 $46 20 for Heavy Sediment SCHEDULED BUS STOP/SHELTER CLEANING *Total cost to clean all bus stops and bus shelters Amt/Month Amt/Year Amt/Month Amt/Year 5-Year FY2016-2017 FY2016-2017 FY2020- FY2020- Total through through 2021 2021 FY2019-2020 FY2019-2020 Item 10—Weekly $1,574 $18,888 $1,884 15 $22,609 80 $105,510 Cleaning of All Bus Stops/Shelters ADDITIONAL BUS SHELTER CLEANING *Total cost to clean all bus shelters an addition time Amt/Month Amt/Month FY2016-2017 FY2020-2021 through FY2019-2020 01203 0006/631420 1 mgw Item 11 —Additional Once-Monthly Cleaning $360 $370 of All Bus Shelters II Payments for additional and/or as-needed services falling within Items 6 through 9, and Item 11,will only paid upon presentation of an invoice with an attached written authorization for the work signed by the Contract Officer,or his designee. III Within the budgeted amounts for each Task, and with the approval of the Contract Officer, funds may be shifted from one Task subbudget to another so long as the Contract Sum is not exceeded per Section 21, unless Additional Services are approved per Section 1 8 IV Administration of Agreement By EDCO Disposal Corporation City has assigned responsibility for administenng the street sweeping contract to EDCO Disposal Corporation ("EDCO"), City's authonzed residential solid waste collector Contractor shall submit all invoices and other communications directly to EDCO, and all invoices will be paid by EDCO. 01203 0006/631420 1 mgw EXHIBIT "D" SCHEDULE OF PERFORMANCE—Amendment No 1 I Unless earlier terminated in accordance with Article 7 of this Agreement, the term of this Agreement shall be July 1, 2016, to June 30, 2021 The term of this Agreement may be extended up to two addition years by mutual consent of the Parties II Contractor shall perform all work timely in accordance with the following schedule A Scheduled sweeping and cleaning of bus stops and shelters shall be performed at the frequency specified in Exhibit A of this Agreement, according to a schedule approved in writing by the Contract Officer B Additional and as-needed services shall be performed according to the schedule ordered by the City III Contractor shall deliver monthly reports and complaint logs to the City no later than the fifteenth(15th)day of the month following the subject month of the report or log IV The Contract Officer may approve extensions for performance of the services in accordance with Section 3 2 01203 0006/631420 1 mgw ACKNOWLEDGMENT A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document State of California County of Los Angeles ) On March 11, 2020before me, J Moran, Notary Public (insert name and title of the officer) personally appeared Jere Costello and Rick Anderson who proved to me on the basis of satisfactory evidence to be the person(s)whose name(s) rsiare subscribed to the within instrument and acknowledged to me that hefshelthey executed the same in Abel/their authorized capacity(ies), and that by Ns/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct WITNESS my hand and official seal J MORAN B=�='` '• COIN #2244597 U) N -^Q NOTARY PUBLIC CAUPORNiA N l'�1* YY CSY ANEJSU 02t'Signature (Seal) CONTRACT SERVICES AGREEMENT By and Between CITY OF RANCHO PALOS VERDES and CLEANSTREET AGREEMENT FOR CONTRACT SERVICES BETWEEN THE CITY OF RANCHO PALOS VERDES AND CLEANSTREET THIS AGREEMENT FOR CONTRACT SERVICES (herein "Agreement") is made and entered into this 21 day of June, 2016 by and between the City of Rancho Palos Verdes, a California municipal corporation ("City") and CleanStreet, a California corporation ("Contractor"). City and Contractor are sometimes hereinafter individually referred to as "Party" and hereinafter collectively referred to as the"Parties". RECITALS A. City has sought, by issuance of a Request for Proposals or Invitation for Bids, the performance of the services defined and described particularly in Article 1 of this Agreement. B. Contractor, following submission of a proposal or bid for the performance of the services defined and described particularly in Article 1 of this Agreement, was selected by the City to perform those services. C. Pursuant to the City of Rancho Palos Verdes' Municipal Code, City has authority to enter into and execute this Agreement. D. The Parties desire to formalize the selection of Contractor for performance of those services defined and described particularly in Article 1 of this Agreement and desire that the terms of that performance be as particularly defined and described herein. OPERATIVE PROVISIONS NOW, THEREFORE, in consideration of the mutual promises and covenants made by the Parties and contained herein and other consideration, the value and adequacy of which are hereby acknowledged,the parties agree as follows: ARTICLE 1. SERVICES OF CONSULTANT 1.1 Scope of Services. In compliance with all terms and conditions of this Agreement, the Contractor shall provide those services specified in the "Scope of Services" attached hereto as Exhibit "A" and incorporated herein by this reference, which may be referred to herein as the "services" or "work" hereunder. As a material inducement to the City entering into this Agreement, Contractor represents and warrants that it has the qualifications, experience, and facilities necessary to properly perform the services required under this Agreement in a thorough, competent, and professional manner, and is experienced in performing the work and services contemplated herein. Contractor shall at all times faithfully, competently and to the best of its ability, experience and talent, perform all services described herein. Contractor covenants that it shall follow the highest professional standards in performing the work and services required hereunder and that all materials will be both of good quality as well as fit for the purpose intended. For purposes of this Agreement, the phrase "highest professional standards" shall - 1 - 01203.0001/300525.1 mean those standards of practice recognized by one or more first-class firms performing similar work under similar circumstances. 1.2 Contractor's Proposal. The Scope of Service shall include the Contractor's scope of work or bid which shall be incorporated herein by this reference as though fully set forth herein. In the event of any inconsistency between the terms of such proposal and this Agreement, the terms of this Agreement shall govern. 1.3 Compliance with Law. Contractor shall keep itself informed concerning, and shall render all services hereunder in accordance with, all ordinances, resolutions, statutes, rules, and regulations of the City and any Federal, State or local governmental entity having jurisdiction in effect at the time service is rendered. 1.4 Licenses, Permits, Fees and Assessments. Contractor shall obtain at its sole cost and expense such licenses, permits and approvals as may be required by law for the performance of the services required by this Agreement. Contractor shall have the sole obligation to pay for any fees, assessments and taxes, plus applicable penalties and interest, which may be imposed by law and arise from or are necessary for the Contractor's performance of the services required by this Agreement, and shall indemnify, defend and hold harmless City, its officers, employees or agents of City, against any such fees, assessments,taxes, penalties or interest levied, assessed or imposed against City hereunder. 1.5 Familiarity with Work. By executing this Agreement, Contractor warrants that Contractor (i) has thoroughly investigated and considered the scope of services to be performed, (ii) has carefully considered how the services should be performed, and (iii) fully understands the facilities, difficulties and restrictions attending performance of the services under this Agreement. If the services involve work upon any site, Contractor warrants that Contractor has or will investigate the site and is or will be fully acquainted with the conditions there existing, prior to commencement of services hereunder. Should the Contractor discover any latent or unknown conditions, which will materially affect the performance of the services hereunder, Contractor shall immediately inform the City of such fact and shall not proceed except at Contractor's risk until written instructions are received from the Contract Officer. 1.6 Care of Work. The Contractor shall adopt reasonable methods during the life of the Agreement to furnish continuous protection to the work, and the equipment, materials, papers, documents, plans, studies and/or other components thereof to prevent losses or damages, and shall be responsible for all such damages, to persons or property, until acceptance of the work by City, except such losses or damages as may be caused by City's own negligence. -2 - 01203.0001/300525 1 1.7 Further Responsibilities of Parties. Both parties agree to use reasonable care and diligence to perform their respective obligations under this Agreement. Both parties agree to act in good faith to execute all instruments, prepare all documents and take all actions as may be reasonably necessary to carry out the purposes of this Agreement. Unless hereafter specified, neither party shall be responsible for the service of the other. 1.8 Additional Services. City shall have the right at any time during the performance of the services, without invalidating this Agreement, to order extra work beyond that specified in the Scope of Services or make changes by altering, adding to or deducting from said work. No such extra work may be undertaken unless a written order is first given by the Contract Officer to the Contractor, incorporating therein any adjustment in (i) the Contract Sum for the actual costs of the extra work, and/or (ii) the time to perform this Agreement, which said adjustments are subject to the written approval of the Contractor. Any increase in compensation of up to ten percent (10%) of the Contract Sum or $25,000, whichever is less; or, in the time to perform of up to one hundred eighty (180) days, may be approved by the Contract Officer. Any greater increases, taken either separately or cumulatively, must be approved by the City Council. It is expressly understood by Contractor that the provisions of this Section shall not apply to services specifically set forth in the Scope of Services. Contractor hereby acknowledges that it accepts the risk that the services to be provided pursuant to the Scope of Services may be more costly or time consuming than Contractor anticipates and that Contractor shall not be entitled to additional compensation therefor. City may in its sole and absolute discretion have similar work done by other contractors. No claims for an increase in the Contract Sum or time for performance shall be valid unless the procedures established in this Section are followed. 1.9 Special Requirements. Additional terms and conditions of this Agreement, if any, which are made a part hereof are set forth in the "Special Requirements" attached hereto as Exhibit "B" and incorporated herein by this reference. In the event of a conflict between the provisions of Exhibit"B" and any other provisions of this Agreement,the provisions of Exhibit"B" shall govern. ARTICLE 2. COMPENSATION AND METHOD OF PAYMENT. 2.1 Contract Sum. Subject to any limitations set forth in this Agreement, City agrees to pay Contractor the amounts specified in the "Schedule of Compensation" attached hereto as Exhibit "C" and incorporated herein by this reference. The total compensation for Fiscal Years 2016-2017 through 2019-2020, including reimbursement for actual expenses, shall not exceed Nine Hundred and Sixty Thousand Dollars ($960,000) (the "Contract Sum"), unless additional compensation is approved pursuant to Section 1.8. 2.2 Method of Compensation. The method of compensation may include: (i) a lump sum payment upon completion; (ii) payment in accordance with specified tasks or the percentage of completion of the services, less - 3 - 01203.0001/300525 1 contract retention; (iii) payment for time and materials based upon the Contractor's rates as specified in the Schedule of Compensation, provided that (a) time estimates are provided for the performance of sub tasks, (b) contract retention is maintained, and (c) the Contract Sum is not exceeded; or(iv) such other methods as may be specified in the Schedule of Compensation. 2.3 Reimbursable Expenses. Compensation may include reimbursement for actual and necessary expenditures for reproduction costs, telephone expenses, and travel expenses approved by the Contract Officer in advance, or actual subcontractor expenses of an approved subcontractor pursuant to Section 4.5, and only if specified in the Schedule of Compensation. The Contract Sum shall include the attendance of Contractor at all project meetings reasonably deemed necessary by the City. Coordination of the performance of the work with City is a critical component of the services. If Contractor is required to attend additional meetings to facilitate such coordination, Contractor shall not be entitled to any additional compensation for attending said meetings. 2.4 Invoices. Each month Contractor shall furnish to City an original invoice for all work performed and expenses incurred during the preceding month in a form approved by City's Director of Finance. By submitting an invoice for payment under this Agreement, Contractor is certifying compliance with all provisions of the Agreement. The invoice shall detail charges for all necessary and actual expenses by the following categories: labor (by sub-category), travel, materials, equipment, supplies, and sub-contractor contracts. Sub-contractor charges shall also be detailed by such categories. Contractor shall not invoice City for any duplicate services performed by more than one person. City shall independently review each invoice submitted by the Contractor to determine whether the work performed and expenses incurred are in compliance with the provisions of this Agreement. Except as to any charges for work performed or expenses incurred by Contractor which are disputed by City, or as provided in Section 7.3, City will use its best efforts to cause Contractor to be paid within forty-five(45)days of receipt of Contractor's correct and undisputed invoice; however, Contractor acknowledges and agrees that due to City warrant run procedures, the City cannot guarantee that payment will occur within this time period. In the event any charges or expenses are disputed by City, the original invoice shall be returned by City to Contractor for correction and resubmission. Review and payment by City for any invoice provided by the Contractor shall not constitute a waiver of any rights or remedies provided herein or any applicable law. 2.5 Waiver. Payment to Contractor for work performed pursuant to this Agreement shall not be deemed to waive any defects in work performed by Contractor. -4 - 01203.0001/300525 1 ARTICLE 3. PERFORMANCE SCHEDULE 3.1 Time of Essence. Time is of the essence in the performance of this Agreement. 3.2 Schedule of Performance. Contractor shall commence the services pursuant to this Agreement upon receipt of a written notice to proceed and shall perform all services within the time period(s) established in the "Schedule of Performance" attached hereto as Exhibit "D" and incorporated herein by this reference. When requested by the Contractor, extensions to the time period(s) specified in the Schedule of Performance may be approved in writing by the Contract Officer but not exceeding one hundred eighty(180)days cumulatively. 3.3 Force Majeure. The time period(s) specified in the Schedule of Performance for performance of the services rendered pursuant to this Agreement shall be extended because of any delays due to unforeseeable causes beyond the control and without the fault or negligence of the Contractor, including, but not restricted to, acts of God or of the public enemy, unusually severe weather, fires, earthquakes, floods, epidemics, quarantine restrictions, riots, strikes, freight embargoes, wars, litigation, and/or acts of any governmental agency, including the City, if the Contractor shall within ten (10) days of the commencement of such delay notify the Contract Officer in writing of the causes of the delay. The Contract Officer shall ascertain the facts and the extent of delay, and extend the time for performing the services for the period of the enforced delay when and if in the judgment of the Contract Officer such delay is justified. The Contract Officer's determination shall be final and conclusive upon the parties to this Agreement. In no event shall Contractor be entitled to recover damages against the City for any delay in the performance of this Agreement, however caused, Contractor's sole remedy being extension of the Agreement pursuant to this Section. 3.4 Term. Unless earlier terminated in accordance with Article 7 of this Agreement, this Agreement shall continue in full force and effect until completion of the services but not exceeding one (1) years from the date hereof, except as otherwise provided in the Schedule of Performance (Exhibit «D„ - 5 - 01203.0001/300525.1 ARTICLE 4. COORDINATION OF WORK 4.1 Representatives and Personnel of Contractor. The following principals of Contractor ("Principals") are hereby designated as being the principals and representatives of Contractor authorized to act in its behalf with respect to the work specified herein and make all decisions in connection therewith: Jere Costello President (Name) (Title) Rick Anderson Secretary (Name) (Title) (Name) (Title) It is expressly understood that the experience, knowledge, capability and reputation of the foregoing principals were a substantial inducement for City to enter into this Agreement. Therefore, the foregoing principals shall be responsible during the term of this Agreement for directing all activities of Contractor and devoting sufficient time to personally supervise the services hereunder. All personnel of Contractor, and any authorized agents, shall at all times be under the exclusive direction and control of the Principals. For purposes of this Agreement, the foregoing Principals may not be replaced nor may their responsibilities be substantially reduced by Contractor without the express written approval of City. Additionally, Contractor shall utilize only competent personnel to perform services pursuant to this Agreement. Contractor shall make every reasonable effort to maintain the stability and continuity of Contractor's staff and subcontractors, if any, assigned to perform the services required under this Agreement. Contractor shall notify City of any changes in Contractor's staff and subcontractors, if any, assigned to perform the services required under this Agreement, prior to and during any such performance. 4.2 Status of Contractor. Contractor shall have no authority to bind City in any manner, or to incur any obligation, debt or liability of any kind on behalf of or against City, whether by contract or otherwise, unless such authority is expressly conferred under this Agreement or is otherwise expressly conferred in writing by City. Contractor shall not at any time or in any manner represent that Contractor or any of Contractor's officers, employees, or agents are in any manner officials, officers, employees or agents of City. Neither Contractor, nor any of Contractor's officers, employees or agents, shall obtain any rights to retirement, health care or any other benefits which may otherwise accrue to City's employees. Contractor expressly waives any claim Contractor may have to any such rights. - 6 - 01203.0001/300525 1 4.3 Contract Officer. The Contract Officer shall be the Director of Public Works, or such person as may be designated by the City Manager. It shall be the Contractor's responsibility to assure that the Contract Officer is kept informed of the progress of the performance of the services and the Contractor shall refer any decisions which must be made by City to the Contract Officer. Unless otherwise specified herein, any approval of City required hereunder shall mean the approval of the Contract Officer. The Contract Officer shall have authority, if specified in writing by the City Manager, to sign all documents on behalf of the City required hereunder to carry out the terms of this Agreement. 4.4 Independent Contractor. Neither the City nor any of its employees shall have any control over the manner, mode or means by which Contractor, its agents or employees, perform the services required herein, except as otherwise set forth herein. City shall have no voice in the selection, discharge, supervision or control of Contractor's employees, servants, representatives or agents, or in fixing their number, compensation or hours of service. Contractor shall perform all services required herein as an independent contractor of City and shall remain at all times as to City a wholly independent contractor with only such obligations as are consistent with that role. Contractor shall not at any time or in any manner represent that it or any of its agents or employees are agents or employees of City. City shall not in any way or for any purpose become or be deemed to be a partner of Contractor in its business or otherwise or a joint venturer or a member of any joint enterprise with Contractor. 4.5 Prohibition Against Subcontracting or Assignment. The experience, knowledge, capability and reputation of Contractor, its principals and employees were a substantial inducement for the City to enter into this Agreement. Therefore, Contractor shall not contract with any other entity to perform in whole or in part the services required hereunder without the express written approval of the City. In addition, neither this Agreement nor any interest herein may be transferred, assigned, conveyed, hypothecated or encumbered voluntarily or by operation of law, whether for the benefit of creditors or otherwise, without the prior written approval of City. Transfers restricted hereunder shall include the transfer to any person or group of persons acting in concert of more than twenty five percent (25%) of the present ownership and/or control of Contractor, taking all transfers into account on a cumulative basis. In the event of any such unapproved transfer, including any bankruptcy proceeding, this Agreement shall be void. No approved transfer shall release the Contractor or any surety of Contractor of any liability hereunder without the express consent of City. ARTICLE 5. INSURANCE AND INDEMNIFICATION 5.1 Insurance Coverages. The Contractor shall procure and maintain, at its sole cost and expense, in a form and content satisfactory to City, during the entire term of this Agreement including any extension thereof, the following policies of insurance which shall cover all elected and appointed officers, employees and agents of City: - 7 - 01203.0001/300525 1 (a) Commercial General Liability Insurance (Occurrence Form CG0001 or equivalent). A policy of comprehensive general liability insurance written on a per occurrence basis for bodily injury, personal injury and property damage. The policy of insurance shall be in an amount not less than $1,000,000.00 per occurrence or if a general aggregate limit is used, then the general aggregate limit shall be twice the occurrence limit. (b) Worker's Compensation Insurance. A policy of worker's compensation insurance in such amount as will fully comply with the laws of the State of California and which shall indemnify, insure and provide legal defense for the Contractor against any loss, claim or damage arising from any injuries or occupational diseases occurring to any worker employed by or any persons retained by the Contractor in the course of carrying out the work or services contemplated in this Agreement. (c) Automotive Insurance (Form CA 0001 (Ed 1/87) including"any auto" and endorsement CA 0025 or equivalent). A policy of comprehensive automobile liability insurance written on a per occurrence for bodily injury and property damage in an amount not less than $1,000,000. Said policy shall include coverage for owned, non-owned, leased, hired cars and any automobile. (d) Professional Liability. Professional liability insurance appropriate to the Contractor's profession. This coverage may be written on a "claims made" basis, and must include coverage for contractual liability. The professional liability insurance required by this Agreement must be endorsed to be applicable to claims based upon, arising out of or related to services performed under this Agreement. The insurance must be maintained for at least 5 consecutive years following the completion of Contractor's services or the termination of this Agreement. During this additional 5-year period, Contractor shall annually and upon request of the City submit written evidence of this continuous coverage. (e) Subcontractors. Contractor shall include all subcontractors as insureds under its policies or shall furnish separate certificates and certified endorsements for each subcontractor. All coverages for subcontractors shall include all of the requirements stated herein. (f) Additional Insurance. Policies of such other insurance, as may be required in the Special Requirements in Exhibit"B". 5.2 General Insurance Requirements. All of the above policies of insurance shall be primary insurance and shall name the City, its elected and appointed officers, employees and agents as additional insureds and any insurance maintained by City or its officers, employees or agents may apply in excess of, and not contribute with Contractor's insurance. The insurer is deemed hereof to waive all rights of subrogation and contribution it may have against the City, its officers, employees and agents and their respective insurers. Moreover, the insurance policy must specify that where the primary insured does not satisfy the self-insured retention, any additional insured may satisfy the self- insured retention. All of said policies of insurance shall provide that said insurance may not be amended or cancelled by the insurer or any party hereto without providing thirty(30)days prior written notice by certified mail return receipt requested to the City. In the event any of said policies of - 8 - 01203.0001/300525 1 insurance are cancelled, the Contractor shall, prior to the cancellation date, submit new evidence of insurance in conformance with Section 5.1 to the Contract Officer. No work or services under this Agreement shall commence until the Contractor has provided the City with Certificates of Insurance, additional insured endorsement forms or appropriate insurance binders evidencing the above insurance coverages and said Certificates of Insurance or binders are approved by the City. City reserves the right to inspect complete, certified copies of and endorsements to all required insurance policies at any time. Any failure to comply with the reporting or other provisions of the policies including breaches or warranties shall not affect coverage provided to City. All certificates shall name the City as additional insured (providing the appropriate endorsement) and shall conform to the following"cancellation" notice: CANCELLATION: SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATED THEREOF, THE ISSUING COMPANY SHALL MAIL THIRTY (30)-DAY ADVANCE WRITTEN NOTICE TO CERTIFICATE HOLDER NAMED HEREIN. [to be initialed] Contra tor Initials City, its respective elected and appointed officers, directors, officials, employees, agents and volunteers are to be covered as additional insureds as respects: liability arising out of activities Contractor performs; products and completed operations of Contractor; premises owned, occupied or used by Contractor; or any automobiles owned, leased, hired or borrowed by Contractor. The coverage shall contain no special limitations on the scope of protection afforded to City, and their respective elected and appointed officers, officials, employees or volunteers. Contractor's insurance shall apply separately to each insured against whom claim is made or suit is brought,except with respect to the limits of the insurer's liability. Any deductibles or self-insured retentions must be declared to and approved by City. At the option of City, either the insurer shall reduce or eliminate such deductibles or self-insured retentions as respects City or its respective elected or appointed officers, officials, employees and volunteers or the Contractor shall procure a bond guaranteeing payment of losses and related investigations, claim administration, defense expenses and claims. The Contractor agrees that the requirement to provide insurance shall not be construed as limiting in any way the extent to which the Contractor may be held responsible for the payment of damages to any persons or property resulting from the Contractor's activities or the activities of any person or persons for which the Contractor is otherwise responsible nor shall it limit the Contractor's indemnification liabilities as provided in Section 5.3. In the event the Contractor subcontracts any portion of the work in compliance with Section 4.5 of this Agreement, the contract between the Contractor and such subcontractor shall require the subcontractor to maintain the same policies of insurance that the Contractor is required to maintain pursuant to Section 5.1, and such certificates and endorsements shall be provided to City. - 9 - 01203.0001/300525 1 5.3 Indemnification. To the full extent permitted by law, Contractor agrees to indemnify, defend and hold harmless the City, its officers, employees and agents ("Indemnified Parties") against, and will hold and save them and each of them harmless from, any and all actions, either judicial, administrative, arbitration or regulatory claims, damages to persons or property, losses, costs, penalties, obligations, errors, omissions or liabilities whether actual or threatened (herein "claims or liabilities") that may be asserted or claimed by any person, firm or entity arising out of or in connection with the negligent performance of the work, operations or activities provided herein of Contractor, its officers, employees, agents, subcontractors, or invitees, or any individual or entity for which Contractor is legally liable ("indemnitors"), or arising from Contractor's or indemnitors' reckless or willful misconduct, or arising from Contractor's or indemnitors' negligent performance of or failure to perform any term, provision, covenant or condition of this Agreement, and in connection therewith: (a) Contractor will defend any action or actions filed in connection with any of said claims or liabilities and will pay all costs and expenses, including legal costs and attorneys' fees incurred in connection therewith; (b) Contractor will promptly pay any judgment rendered against the City, its officers, agents or employees for any such claims or liabilities arising out of or in connection with the negligent performance of or failure to perform such work, operations or activities of Contractor hereunder; and Contractor agrees to save and hold the City, its officers, agents, and employees harmless therefrom; (c) In the event the City, its officers, agents or employees is made a party to any action or proceeding filed or prosecuted against Contractor for such damages or other claims arising out of or in connection with the negligent performance of or failure to perform the work, operation or activities of Contractor hereunder, Contractor agrees to pay to the City, its officers, agents or employees, any and all costs and expenses incurred by the City, its officers, agents or employees in such action or proceeding, including but not limited to, legal costs and attorneys' fees. Contractor shall incorporate similar indemnity agreements with its subcontractors and if it fails to do so Contractor shall be fully responsible to indemnify City hereunder therefore, and failure of City to monitor compliance with these provisions shall not be a waiver hereof. This indemnification includes claims or liabilities arising from any negligent or wrongful act, error or omission, or reckless or willful misconduct of Contractor in the performance of professional services hereunder. The provisions of this Section do not apply to claims or liabilities occurring as a result of City's sole negligence or willful acts or omissions, but, to the fullest extent permitted by law, shall apply to claims and liabilities resulting in part from City's negligence, except that design professionals' indemnity hereunder shall be limited to claims and liabilities arising out of the negligence, recklessness or willful misconduct of the design professional. The indemnity obligation shall be binding on successors and assigns of Contractor and shall survive termination of this Agreement. - 10 - 01203.0001/300525.1 5.4 Sufficiency of Insurer. Insurance required by this Agreement shall be satisfactory only if issued by companies qualified to do business in California, rated "A" or better in the most recent edition of Best Rating Guide, The Key Rating Guide or in the Federal Register, and only if they are of a financial category Class VII or better, unless such requirements are waived by the Risk Manager of the City ("Risk Manager")due to unique circumstances. If this Agreement continues for more than 3 years duration, or in the event the risk manager determines that the work or services to be performed under this Agreement creates an increased or decreased risk of loss to the City, the Contractor agrees that the minimum limits of the insurance policies may be changed accordingly upon receipt of written notice from the Risk Manager. ARTICLE 6. RECORDS,REPORTS,AND RELEASE OF INFORMATION 6.1 Records. Contractor shall keep, and require subcontractors to keep, such ledgers, books of accounts, invoices, vouchers, canceled checks, reports, studies or other documents relating to the disbursements charged to City and services performed hereunder (the "books and records"), as shall be necessary to perform the services required by this Agreement and enable the Contract Officer to evaluate the performance of such services. Any and all such documents shall be maintained in accordance with generally accepted accounting principles and shall be complete and detailed. The Contract Officer shall have full and free access to such books and records at all times during normal business hours of City, including the right to inspect, copy, audit and make records and transcripts from such records. Such records shall be maintained for a period of three (3) years following completion of the services hereunder, and the City shall have access to such records in the event any audit is required. In the event of dissolution of Contractor's business, custody of the books and records may be given to City, and access shall be provided by Contractor's successor in interest. Notwithstanding the above, the Contractor shall fully cooperate with the City in providing access to the books and records if a public records request is made and disclosure is required by law including but not limited to the California Public Records Act. 6.2 Reports. Contractor shall periodically prepare and submit to the Contract Officer such reports concerning the performance of the services required by this Agreement as the Contract Officer shall require. Contractor hereby acknowledges that the City is greatly concerned about the cost of work and services to be performed pursuant to this Agreement. For this reason, Contractor agrees that if Contractor becomes aware of any facts, circumstances, techniques, or events that may or will materially increase or decrease the cost of the work or services contemplated herein or, if Contractor is providing design services, the cost of the project being designed, Contractor shall promptly notify the Contract Officer of said fact, circumstance, technique or event and the estimated increased or decreased cost related thereto and, if Contractor is providing design services, the estimated increased or decreased cost estimate for the project being designed. - 11 - 01203.0001/300525 1 6.3 Ownership of Documents. All drawings, specifications, maps, designs, photographs, studies, surveys, data, notes, computer files, reports, records, documents and other materials (the "documents and materials") prepared by Contractor, its employees, subcontractors and agents in the performance of this Agreement shall be the property of City and shall be delivered to City upon request of the Contract Officer or upon the termination of this Agreement, and Contractor shall have no claim for further employment or additional compensation as a result of the exercise by City of its full rights of ownership use, reuse, or assignment of the documents and materials hereunder. Any use, reuse or assignment of such completed documents for other projects and/or use of uncompleted documents without specific written authorization by the Contractor will be at the City's sole risk and without liability to Contractor, and Contractor's guarantee and warranties shall not extend to such use, reuse or assignment. Contractor may retain copies of such documents for its own use. Contractor shall have the right to use the concepts embodied therein. All subcontractors shall provide for assignment to City of any documents or materials prepared by them, and in the event Contractor fails to secure such assignment, Contractor shall indemnify City for all damages resulting therefrom. Moreover, Contractor with respect to any documents and materials that may qualify as "works made for hire" as defined in 17 U.S.C. § 101, such documents and materials are hereby deemed"works made for hire"for the City. 6.4 Confidentiality and Release of Information. (a) All information gained or work product produced by Contractor in performance of this Agreement shall be considered confidential, unless such information is in the public domain or already known to Contractor. Contractor shall not release or disclose any such information or work product to persons or entities other than City without prior written authorization from the Contract Officer. (b) Contractor, its officers, employees, agents or subcontractors, shall not, without prior written authorization from the Contract Officer or unless requested by the City Attorney, voluntarily provide documents, declarations, letters of support, testimony at depositions, response to interrogatories or other information concerning the work performed under this Agreement. Response to a subpoena or court order shall not be considered "voluntary"provided Contractor gives City notice of such court order or subpoena. (c) If Contractor, or any officer, employee, agent or subcontractor of Contractor, provides any information or work product in violation of this Agreement, then City shall have the right to reimbursement and indemnity from Contractor for any damages, costs and fees, including attorneys fees, caused by or incurred as a result of Contractor's conduct. (d) Contractor shall promptly notify City should Contractor, its officers, employees, agents or subcontractors be served with any summons, complaint, subpoena, notice of deposition, request for documents, interrogatories, request for admissions or other discovery request, court order or subpoena from any party regarding this Agreement and the work performed there under. City retains the right, but has no obligation, to represent Contractor or be present at any deposition, hearing or similar proceeding. Contractor agrees to cooperate fully with City and to provide City with the opportunity to review any response to discovery requests - 12 - 01203.0001/300525.1 provided by Contractor. However, this right to review any such response does not imply or mean the right by City to control, direct, or rewrite said response. ARTICLE 7. ENFORCEMENT OF AGREEMENT AND TERMINATION 7.1 California Law. This Agreement shall be interpreted, construed and governed both as to validity and to performance of the parties in accordance with the laws of the State of California. Legal actions concerning any dispute, claim or matter arising out of or in relation to this Agreement shall be instituted in the Superior Court of the County of Los Angeles, State of California, or any other appropriate court in such county, and Contractor covenants and agrees to submit to the personal jurisdiction of such court in the event of such action. In the event of litigation in a U.S. District Court, venue shall lie exclusively in the Central District of California, in the County of Los Angeles, State of California. 7.2 Disputes; Default. In the event that Contractor is in default under the terms of this Agreement, the City shall not have any obligation or duty to continue compensating Contractor for any work performed after the date of default. Instead, the City may give notice to Contractor of the default and the reasons for the default. The notice shall include the timeframe in which Contractor may cure the default. This timeframe is presumptively thirty (30) days, but may be extended, though not reduced, if circumstances warrant. During the period of time that Contractor is in default, the City shall hold all invoices and shall, when the default is cured, proceed with payment on the invoices. In the alternative, the City may, in its sole discretion, elect to pay some or all of the outstanding invoices during the period of default. If Contractor does not cure the default, the City may take necessary steps to terminate this Agreement under this Article. Any failure on the part of the City to give notice of the Contractor's default shall not be deemed to result in a waiver of the City's legal rights or any rights arising out of any provision of this Agreement. 7.3 Retention of Funds. Contractor hereby authorizes City to deduct from any amount payable to Contractor (whether or not arising out of this Agreement) (i) any amounts the payment of which may be in dispute hereunder or which are necessary to compensate City for any losses, costs, liabilities, or damages suffered by City, and (ii) all amounts for which City may be liable to third parties, by reason of Contractor's acts or omissions in performing or failing to perform Contractor's obligation under this Agreement. In the event that any claim is made by a third party,the amount or validity of which is disputed by Contractor, or any indebtedness shall exist which shall appear to be the basis for a claim of lien, City may withhold from any payment due, without liability for interest because of such withholding, an amount sufficient to cover such claim. The failure of City to exercise such right to deduct or to withhold shall not, however, affect the obligations of the Contractor to insure, indemnify, and protect City as elsewhere provided herein. 7.4 Waiver. Waiver by any party to this Agreement of any term, condition, or covenant of this Agreement shall not constitute a waiver of any other term, condition, or covenant. Waiver by any party of any breach of the provisions of this Agreement shall not constitute a waiver of any - 13 - 01203.0001/300525.1 other provision or a waiver of any subsequent breach or violation of any provision of this Agreement. Acceptance by City of any work or services by Contractor shall not constitute a waiver of any of the provisions of this Agreement. No delay or omission in the exercise of any right or remedy by a non-defaulting party on any default shall impair such right or remedy or be construed as a waiver. Any waiver by either party of any default must be in writing and shall not be a waiver of any other default concerning the same or any other provision of this Agreement. 7.5 Rights and Remedies are Cumulative. Except with respect to rights and remedies expressly declared to be exclusive in this Agreement, the rights and remedies of the parties are cumulative and the exercise by either party of one or more of such rights or remedies shall not preclude the exercise by it, at the same or different times, of any other rights or remedies for the same default or any other default by the other party. 7.6 Legal Action. In addition to any other rights or remedies, either party may take legal action, in law or in equity, to cure, correct or remedy any default, to recover damages for any default, to compel specific performance of this Agreement, to obtain declaratory or injunctive relief, or to obtain any other remedy consistent with the purposes of this Agreement. Notwithstanding any contrary provision herein, Contractor shall file a statutory claim pursuant to Government Code Sections 905 et seq. and 910 et seq., in order to pursue a legal action under this Agreement. 7.7 Termination Prior to Expiration of Term. This Section shall govern any termination of this Contract except as specifically provided in the following Section for termination for cause. The City reserves the right to terminate this Contract at any time, with or without cause, upon thirty (30) days' written notice to Contractor, except that where termination is due to the fault of the Contractor, the period of notice may be such shorter time as may be determined by the Contract Officer. In addition, the Contractor reserves the right to terminate this Contract at any time, with or without cause, upon sixty (60) days' written notice to City, except that where termination is due to the fault of the City, the period of notice may be such shorter time as the Contractor may determine. Upon receipt of any notice of termination, Contractor shall immediately cease all services hereunder except such as may be specifically approved by the Contract Officer. Except where the Contractor has initiated termination, the Contractor shall be entitled to compensation for all services rendered prior to the effective date of the notice of termination and for any services authorized by the Contract Officer thereafter in accordance with the Schedule of Compensation or such as may be approved by the Contract Officer, except as provided in Section 7.3. In the event the Contractor has initiated termination, the Contractor shall be entitled to compensation only for the reasonable value of the work product actually produced hereunder. In the event of termination without cause pursuant to this Section, the terminating party need not provide the non-terminating party with the opportunity to cure pursuant to Section 7.2. 7.8 Termination for Default of Contractor. If termination is due to the failure of the Contractor to fulfill its obligations under this Agreement, City may, after compliance with the provisions of Section 7.2, take over the work and prosecute the same to completion by contract or otherwise, and the Contractor shall be liable - 14 - 01203.0001/300525.1 to the extent that the total cost for completion of the services required hereunder exceeds the compensation herein stipulated (provided that the City shall use reasonable efforts to mitigate such damages), and City may withhold any payments to the Contractor for the purpose of set-off or partial payment of the amounts owed the City as previously stated. 7.9 Attorneys' Fees. If either party to this Agreement is required to initiate or defend or made a party to any action or proceeding in any way connected with this Agreement, the prevailing party in such action or proceeding, in addition to any other relief which may be granted, whether legal or equitable, shall be entitled to reasonable attorney's fees. Attorney's fees shall include attorney's fees on any appeal, and in addition a party entitled to attorney's fees shall be entitled to all other reasonable costs for investigating such action, taking depositions and discovery and all other necessary costs the court allows which are incurred in such litigation. All such fees shall be deemed to have accrued on commencement of such action and shall be enforceable whether or not such action is prosecuted to judgment. ARTICLE 8. CITY OFFICERS AND EMPLOYEES: NON-DISCRIMINATION 8.1 Non-liability of City Officers and Employees. No officer or employee of the City shall be personally liable to the Contractor, or any successor in interest, in the event of any default or breach by the City or for any amount which may become due to the Contractor or to its successor, or for breach of any obligation of the terms of this Agreement. 8.2 Conflict of Interest. Contractor covenants that neither it, nor any officer or principal of its firm, has or shall acquire any interest, directly or indirectly, which would conflict in any manner with the interests of City or which would in any way hinder Contractor's performance of services under this Agreement. Contractor further covenants that in the performance of this Agreement, no person having any such interest shall be employed by it as an officer, employee, agent or subcontractor without the express written consent of the Contract Officer. Contractor agrees to at all times avoid conflicts of interest or the appearance of any conflicts of interest with the interests of City in the performance of this Agreement. No officer or employee of the City shall have any financial interest, direct or indirect, in this Agreement nor shall any such officer or employee participate in any decision relating to the Agreement which affects her/his financial interest or the financial interest of any corporation, partnership or association in which (s)he is, directly or indirectly, interested, in violation of any State statute or regulation. The Contractor warrants that it has not paid or given and will not pay or give any third party any money or other consideration for obtaining this Agreement. 8.3 Covenant Against Discrimination. Contractor covenants that, by and for itself, its heirs, executors, assigns, and all persons claiming under or through them, that there shall be no discrimination against or segregation of, any person or group of persons on account of race, color, creed, religion, sex, gender, sexual orientation, marital status, national origin, ancestry or other protected class in the performance of - 15 - 01203.0001/300525 1 this Agreement. Contractor shall take affirmative action to insure that applicants are employed and that employees are treated during employment without regard to their race, color, creed, religion, sex, gender, sexual orientation, marital status, national origin, ancestry or other protected class. 8.4 Unauthorized Aliens. Contractor hereby promises and agrees to comply with all of the provisions of the Federal Immigration and Nationality Act, 8 U.S.C.A. §§ 1101, et seq., as amended, and in connection therewith, shall not employ unauthorized aliens as defined therein. Should Contractor so employ such unauthorized aliens for the performance of work and/or services covered by this Agreement, and should any liability or sanctions be imposed against City for such use of unauthorized aliens, Contractor hereby agrees to and shall reimburse City for the cost of all such liabilities or sanctions imposed, together with any and all costs, including attorneys' fees, incurred by City. ARTICLE 9. MISCELLANEOUS PROVISIONS 9.1 Notices. Any notice, demand, request, document, consent, approval, or communication either party desires or is required to give to the other party or any other person shall be in writing and either served personally or sent by prepaid, first-class mail, in the case of the City, to the City Manager and to the attention of the Contract Officer (with her/his name and City title), City of Rancho Palos Verdes, 30940 Hawthorne Blvd., California 90275 and in the case of the Contractor,to the person(s) at the address designated on the execution page of this Agreement. Either party may change its address by notifying the other party of the change of address in writing. Notice shall be deemed communicated at the time personally delivered or in seventy-two (72) hours from the time of mailing if mailed as provided in this Section. 9.2 Interpretation. The terms of this Agreement shall be construed in accordance with the meaning of the language used and shall not be construed for or against either party by reason of the authorship of this Agreement or any other rule of construction which might otherwise apply. 9.3 Counterparts. This Agreement may be executed in counterparts, each of which shall be deemed to be an original, and such counterparts shall constitute one and the same instrument. 9.4 Integration; Amendment. This Agreement including the attachments hereto is the entire, complete and exclusive expression of the understanding of the parties. It is understood that there are no oral agreements between the parties hereto affecting this Agreement and this Agreement supersedes and cancels any and all previous negotiations, arrangements, agreements and understandings, if any, between the parties, and none shall be used to interpret this Agreement. No amendment to or modification of this Agreement shall be valid unless made in writing and approved by the Contractor and by the City Council. The parties agree that this requirement for written modifications cannot be waived and that any attempted waiver shall be void. - 16 - 01203.0001/300525 1 9.5 Severability. In the event that any one or more of the phrases, sentences, clauses, paragraphs, or sections contained in this Agreement shall be declared invalid or unenforceable by a valid judgment or decree of a court of competent jurisdiction, such invalidity or unenforceability shall not affect any of the remaining phrases, sentences, clauses, paragraphs, or sections of this Agreement which are hereby declared as severable and shall be interpreted to carry out the intent of the parties hereunder unless the invalid provision is so material that its invalidity deprives either party of the basic benefit of their bargain or renders this Agreement meaningless. 9.6 Warranty&Representation of Non-Collusion. No official, officer, or employee of City has any financial interest, direct or indirect, in this Agreement, nor shall any official, officer, or employee of City participate in any decision relating to this Agreement which may affect his/her financial interest or the financial interest of any corporation, partnership, or association in which (s)he is directly or indirectly interested, or in violation of any corporation, partnership, or association in which (s)he is directly or indirectly interested, or in violation of any State or municipal statute or regulation. The determination of "financial interest" shall be consistent with State law and shall not include interests found to-be "remote" or "noninterests" pursuant to Government Code Sections 1091 or 1091.5. Contractor warrants and represents that it has not paid or given, and will not pay or give, to any third party including, but not limited to, any City official, officer, or employee, any money, consideration, or other thing of value as a result or consequence of obtaining or being awarded any agreement. Contractor further warrants and represents that(s)he/it has not engaged in any act(s), omission(s), or other conduct or collusion that would result in the payment of any money, consideration, or other thing of value to any third party including, but not limited to, any City official, officer, or employee, as a result of consequence of obtaining or being awarded any agreement. Contractor is aware of and understands that any such act(s), omission(s) or other conduct resulting in such payment of money, consideration, or other thing of value will render this Agreement void and of no force or effect. kir Contractor's Authorized Initials 9.7 Corporate Authority. The persons executing this Agreement on behalf of the parties hereto warrant that(i) such party is duly organized and existing, (ii) they are duly authorized to execute and deliver this Agreement on behalf of said party, (iii) by so executing this Agreement, such party is formally bound to the provisions of this Agreement, and (iv) that entering into this Agreement does not violate any provision of any other Agreement to which said party is bound. This Agreement shall be binding upon the heirs, executors, administrators, successors and assigns of the parties. [SIGNATURES ON FOLLOWING PAGE] - 17 - 01203.0001/300525.1 • • IN WITNESS WHEREOF,the parties hereto have executed this Agreement on the date and year first-above written. CITY: CITY OF RANCHO PALOS VERDES, a municipal corporation Ken IP a., ayor ATTEST: Ic-- "/84.44--a Morreale, C. Clerk APPROVED AS TO FORM: ALESHIRE& WYNDER, LLP David J. Al s re, City Attorney CONSULTANT: CL 14 .TREE , a C. iii rnia corporation If r By: _ i e:Jere Costello e: President / / By: i M Name:Rick Anderson Title:Secretary Address: 1937 W. 169th Street Gardena, CA 90247 Two corporate officer signatures required when Contractor is a corporation, with one signature required from each of the following groups: 1) Chairman of the Board, President or any Vice President; and 2) Secretary, any Assistant Secretary, Chief Financial Officer or any Assistant Treasurer. CONSULTANT'S SIGNATURES SHALL BE DULY NOTARIZED, AND APPROPRIATE ATTESTATIONS SHALL BE INCLUDED AS MAY BE REQUIRED BY THE BYLAWS, ARTICLES OF INCORPORATION, OR OTHER RULES OR REGULATIONS APPLICABLE TO CONSULTANT'S BUSINESS ENTITY. - 18 - 01203.0001/300525.1 CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT CIVIL CODE§1189 sic;c�c;c�zc-��-.c.,�..cru•r.,ect:�o:�r.crier.,�r.��c.Q.c.,�.�r.�ucu=:r.,mcr-_,�r,�,r.Gr..ec.�r�s,�r:�c>.�c.,zc..er„ercmc..c.c-rerc-r.�r-.,:cs�.cx..nre:e.,c�r.� A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached,and not the truthfulness,accuracy,or validity of that document. State of California County of i°5 alit&S On � /41, ZO/b before me, 7/404.14.� .71 � Oate Here lnse Name and Tit„ of the Officer personally appeared 4.4E costa r ��i' ek Name(s)of Signer(s) who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) ie/are subscribed to the within instrument and acknowledged to me that ho/oke/they executed the same in aiefheo/their authorized capacity(ies),and that by hisikier/their signature(s)on the instrument the person(s), or the entity upon behalf of which the,person(s)acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. �--- WITNESS my hand and official seal. •�''`"4,•. J. MORAN +'nn- �� -+ r cowl/2069760 to NOTARY PUBLIC•CALIFORNIA N Los Mows COUNTY — Signature Mr Cosh.Esp.Jun 21,2011 ignature of Notary Public Place Notary Seal Above OPTIONAL Though this section is optional, completing this information can deter alteration of the document or fraudulent reattachment of this form to an unintended document. Description of Attached Document Title or Type of Document: Document Date: Number of Pages: Signer(s) Other Than Named Above: Capacity(ies)Claimed by Signer(s) Signer's Name: Signer's Name: ❑Corporate Officer — Title(s): 0 Corporate Officer — Title(s): ❑Partner — ❑Limited ❑General ❑ Partner — ❑Limited ❑General ❑Individual ❑Attorney in Fact ❑ Individual ❑Attorney in Fact 0 Trustee ❑Guardian or Conservator ❑Trustee ❑Guardian or Conservator ❑Other: ❑ Other: Signer Is Representing: Signer Is Representing: 6L'v4�.4\ '. r '✓4'ei4 a.4.•✓4'eiL�:G�G�:<:GVG��G��4�4'd.dGd4�G�G'mG'✓i±. ','4' "iG\'!4'dG��G d4'ev��A.�G 02015 National Notary Association •www.NationalNotary.org• 1-800-US NOTARY(1-800-876-6827) Item#5907 EXHIBIT "A" SCOPE OF SERVICES I. Contractor shall perform all of the work and comply with all of the specifications and requirements in the bid documents for the project entitled STREET SWEEPING SERVICES FISCAL YEAR 2016/17-2017/18-2018/19-2019/20, including any documents or exhibits referenced therein, or attached thereto, all of which are incorporated herein by this reference. II. Brief description of the work to be performed: Contractor will provide scheduled and as-needed street sweeping services at designated locations in the City and will clean bus stops and bus shelters on a scheduled and as- needed basis. These services will include the following items: SCHEDULED SWEEPING Item 1: Sweep residential streets twice per month(24 times/year). Item 2: Sweep non-residential streets twice per month (24 times/year). Item 3: Sweep Western Avenue weekly(52 times/year). Item 4: Sweep parking lots and scenic turnouts twice per month (24 times/year). Item 5: Perform an NPDES sweep once per year(1 time/year). ADDITIONAL AND AS-NEEDED SWEEPING *These services will only be performed following an express order from the Contract Officer, which may be issued at the sole discretion of the City. Item 6: Additional sweeping for scheduled location or new location. Item 7: Emergency sweeping of any location (residential, non-residential, parking lots, scenic turnouts)—two-hour response time. Item 8: Extra sweeping of any location (residential, non-residential, parking lots, scenic turnouts)—one-day response time(next business day). Item 9: Alternative sweeping for areas of heavy sediment. SCHEDULED BUS STOP AND BUS SHELTER CLEANING Item 10: Clean all bus stops and bus shelters listed in Exhibit A-1, weekly(52 times/year). 01203.0001/300525 1 A-1 ADDITIONAL BUS SHELTER CLEANING *This service will only be performed following an express order from the Contract Officer, which may be issued at the sole discretion of the City. Item 11: Clean all bus shelters listed in Exhibit A-1 an additional one time per month, including pressure washing the shelter area. III. In addition to the requirements of Section 6.2,during performance of the Services, Contractor will keep the City appraised of the status of performance by delivering the following status reports: A. Monthly Sweeping Report and Data Access Contractor shall provide City with monthly reports verifying, to the satisfaction of the City, that Contractor has completed all scheduled and on-call sweeping services during the previous month showing the date each street section was swept and any other information City may require to verify that Contractor has fully complied with the requirement of the Agreement. The report shall include the following information: 1. Date and time a street was swept. If a street is swept in segments, the report may provide the range of time within that date that the entire street was swept. 2. Comments or notes related to obstacles or issues faced during the drivers' daily route. 3. Tonnage of waste collected and tonnage recycled. Including the name and location of facility(s). Contractor shall provide the City with at minimum two "read-only" log-ins to a GIS or other mapping system (including training City staff how to access and read the data) showing details of street sweeping activity in the City in order that City can monitor sweeping activity and assist residents with information. The information shall include the following: 1. Date and time a street was swept,posted within 24 hours of the sweeping. 2. If a street is swept in segments, the range of time within the date that the entire street was swept is acceptable. Additionally, the City shall have the capacity to export the above data into a common database format (.xls, .csv, .dbf, etc.) at any time. The City shall have the right to a"data dump" of all data related to the City street sweeping no more than twice per year on request, and within 30 days of the termination of this Agreement. 01203.0001/300525 1 A-2 B. Monthly Bus Stop/Bus Shelter Report The Contractor shall report monthly to the Director of Public Works, or his appointed representative, the tonnage of debris collected and the tonnage of waste recycled from bus stops and bus shelters. Contractor's monthly reports shall also report whether there is any regular overflow of trash at any bus stop or bus shelter, and whether there is a need for any trash or recycling containers to be replaced. C. Monthly Complaint Log Contractor shall submit a monthly report or log summary of all complaints received by Contractor regarding Contractor's services provided under this Agreement, as well as a description of the steps that Contractor has taken to resolve such complaints and a statement of whether the complaints have been resolved. IV. Administration of Agreement By EDCO Disposal Corporation EDCO is responsible for day-to-day contract administration, overseeing operations, and customer service. EDCO is authorized by the City to provide direction to Contractor in the implementation of the Agreement, to the extent such direction is consistent with this Agreement. During the term of this Agreement, City may reassign responsibility for the administration of the Agreement to another entity or choose to self-administer the Agreement in its sole discretion. City may also, in its sole discretion, require that reports, notices, and other communications be directed to City in addition to or instead of EDCO or any other assignee. Where the Special Provisions of the bid documents state that a report, notice, or other communication shall be directed to the City or the Director of Public Works, it shall be understood that City may instead require that such communication be directed to City's assignee. V. All work product is subject to review and acceptance by the City, and must be revised by the Contractor without additional charge to the City until found satisfactory and accepted by City. 01203.0001/300525 1 A-3 EXHIBIT A-1 LIST OF BUS STOPS AND BUS SHELTERS 01203.0001/300525 1 A-4 List of Bus Stops and Bus Shelters in RPV Bus Transit Automated Facility ID Cross Streets Shelter Type Trash Bin BusStop_BS106 Hawthorne(NE)City Hall Yes Metro Yes BusStop_BS1 Hawthorne(NB) No Metro No BusStop_BS2 Hawthorne(NE)Vallon (Salvation Army) Yes Both Yes BusStop_BS3 Hawthorne (SB)S.West Sal Army No Both No BusStop_BS4 Hawthorne(SB)Sunset Ridge+Below Via Capri No PV Transit No BusStop_BS5 Hawthorne(SB)Sunset Ridge+Golden Cove No Metro No BusStop_BS6 Hawthorne(NE) Dupre(Actually Vallon ) No Both No BusStop_BS7 Hawthorne(SB) Dupre(Actually Vallon) No Metro Yes BusStop_BS8 Hawthorne(SB) (NB)(NE) Dupre(Ryan Park) Yes Both Yes BusStop_BS9 Hawthorne (SB) Dupre No Metro No BusStop_BS10 Hawthorne(NB) (NE) Los Verdes Yes Metro Yes BusStop_BS11 Hawthorne(SB) Los Verdes No Both No BusStop_BS12 Hawthorne(NE)Crest(Ralphs) No Metro No BusStop_BS13 Hawthorne(SB)Crest(Ralphs In Front) No Both Yes BusStop_BS14 Hawthorne(NB)Crest(Ralphs Yes Metro Yes BusStop_BS15 Hawthorne(NB)Ahead Of Country Ln,Across From Ocean Crest No Both No BusStop_BS16 Hawthorne(NB) Indian Valley No Metro No BusStop_BS17 Hawthorne(NB)Verde Ridge(North Of Hesse) No Both No BusStop_BS18 Hawthorne(NB)Seamount Yes Metro No BusStop_BS19 Hawthorne(NB)Granvia Altamira (Ridgegate Dr) @7/11 Yes Metro Yes BusStop_BS20 Hawthorne(SB) High Ridge South Bound Before Chevron No PV Transit No BusStop_BS21 Hawthorne(NB) High Ridge(At Chevron) Yes Metro Yes BusStop_BS22 Hawthorne(NB) Indian Peak(Malaga Bank) No Metro Yes BusStop_BS23 Hawthorne(NB)Silver Spur(Primier Bank) Yes Metro No BusStop_B524 Hawthorne(NB) Basswood No PV Transit No BusStop_BS25 Hawthorne(NB) Elkmont Yes PV Transit Yes BusStop_BS26 Hawthorne(SB) Basswood Yes Metro Yes BusStop_BS27 Hawthorne(SB)Silver Spur No Both Yes BusStop_BS28 Hawthorne(NB) Indian Peak No Metro No BusStop_BS29 Hawthorne(NB)Grayslake No Metro Yes BusStop_BS30 Hawthorne(SB)Granvia Altamira (Next To Shell) No Metro No BusStop_BS31 Hawthorne(SB) Eddinghill(Across From Seamount N) No Metro No BusStop_B532 Pv West @ Rue Beaupre Yes PV Transit No BusStop_BS33 Pv West NB Berry Hill Dr No PV Transit No BusStop_BS34 Pv West SB Calle Entradero No PV Transit No BusStop_BS35 Hawthorne(SB)Via Rivera No Metro No BusStop_BS36 Pv West SB Rue Beaupre No PV Transit No BusStop_BS45 Western (NB)Caddington Dr No Both Yes BusStop_BS46 Western NB Toscanini Dr No Metro No List of Bus Stops and Bus Shelters in RPV BusStop_BS47 Western NB Westmont Dr&Delasonde No Both No Western NB Green Hills Cemetery (Across From Green Hills BusStop_BS49 Cemetery) No Both No BusStop_BS51 Western (SB) Peninsula Verde No Both No Western (SB)Green Hills Cemetery (Next Green Hills Cemetery BusStop_BS52 ) No Both No BusStop_BS53 Western (SB)Ave Aprenda No Both No BusStop_BS54 Western (SB)Westmont Dr&Delasonde No Both No BusStop_BS55 Western(SB)Toscanini (Courtyards) No Both No BusStop_BS56 Western(SB)Caddington (Before Terraces) No Both No BusStop_BS57 Western(SB)Capitol(Trudie Dr) No Both No BusStop_BS58 Western (SB) Park Western (Next To O'Reilly) No Both No BusStop_BS59 Western (SB)Crestwood (Chevron) Yes Both No BusStop_BS60 Western (SB)Summerland) (Summerland Plaza) No Metro No BusStop_BS62 Pv Dr South (SB)Crestmont Ln(Ahead Of Terranea Way) Yes Both Yes BusStop_BS63 Pv Dr South (SB)Seahill Yes Both Yes BusStop_BS64 Pv Dr South (SB)Barkentine Rd No Metro No BusStop_BS65 PV Dr South No Both No BusStop_BS66 Pv Dr South (SB)Narcissa Dr No PV Transit No BusStop_BS67 PV Dr South No PV Transit No BusStop_BS68 Pv Dr South (SB)Schooner(PFBC) No PV Transit Yes BusStop_BS69 Pv Dr South (NB)Conqueror No PV Transit No BusStop_BS70 Pv Dr South (SB)Schooner(Inside Street) No PV Transit Yes BusStop_BS71 Pv Dr South (SB)Peppertree No PV Transit No BusStop_BS72 Pv Dr South (SB)Narcissa No PV Transit No BusStop_BS73 Pv Dr South NB SEacove(#53 Fire Station ) No PV Transit Yes BusStop_BS74 Pv Dr South (NB) Barkentine No Metro No BusStop_BS75 Pv Dr South (NB)Tramonto(Across From Seahill) Yes Both No BusStop_BS76 Pv Dr South (NB)Terranea Yes Metro Yes BusStop_B577 Pv Dr East(NB) Up Next To Marymount@ Crest Road East No PV Transit No BusStop_BS78 Pv Dr East(NB) Miraleste Dr Yes PV Transit Yes BusStop_BS79 Pv Dr East(NB)Crownview Dr(No Bus Sign) Yes PV Transit Yes BusStop_BS80 Pv Dr South (NB)Colt Rd Yes PV Transit No BusStop_BS81 Pv Dr South (SB) Mustang No PV Transit No BusStop_BS82 Pv Dr South (SB)Colt Rd No PV Transit No Pv Dr South (SB)Crownview(Before)(Miraleste Int)(No Bus Sign BusStop_BS83 Bench Only) No PV Transit Yes BusStop_BS84 Pv Dr South (SB) La Vista Verde(Across From) No PV Transit No BusStop_BS85 Miraleste Dr South (SB) Pv Dr South (Miraleste Plaza) No PV Transit No BusStop_BS86 Miraleste Dr South (NB) @ Via Colinita No PV Transit No BusStop_BS87 Ganando Dr(NE) Floweridge Dr No PV Transit No BusStop_BS88 Ganando Dr South (SW) Floweridge No PV Transit No BusStop_BS89 Ganado Dr No PV Transit No BusStop_BS90 Ganado Dr No PV Transit No List of Bus Stops and Bus Shelters in RPV BusStop_BS91 Ganado Dr No PV Transit No BusStop_BS92 Ganando Dr(West) @ Abrazo No PV Transit No BusStop_BS93 Hawthorne(NB) @ Crest Rd No Metro No BusStop_BS94 Crest Road (SE) @ Cresta Verde Dr No Metro Yes BusStop_BS95 Crest Road (SE) @ Whitley Collins No Both No BusStop_BS96 Crest Road NB @ Mela Ln No Both Yes BusStop_BS97 Crest Road (SW)Crenshaw Blvd No Metro No BusStop_BS98 Crest Road (SW)Whitley Collins No Metro No BusStop_BS99 Crest Road (SW)Cresta Verde No Metro No BusStop_BS100 High Ridge Rd (NB)Scottwood No PV Transit Yes BusStop_BS101 High Ridge Rd (SB)Scottwood No PV Transit Yes BusStop_BS102 High Ridge Rd (NB)Whitley Collins No PV Transit No BusStop_BS103 High Ridge Rd No PV Transit No BusStop_BS105 High Ridge Rd(SB)Armaga Springs Rd No PV Transit No BusStop_BS107 Hawthorne(NB) Hawkhurst Yes Metro Yes BusStop_BS108 Pv Dr East(SB)Trump National No PV Transit No BusStop_BS109 Pv Dr West(NB) Hawthorne&Via Vincente No Both No BusStop_BS110 Rue Langlois&Rue De La Pierre No PV Transit No BusStop_BS111 Purple Ridge Rd (Eb)Golden Meadow No PV Transit No BusStop_BS112 Miraleste Dr(NB) 1St Street No PV Transit No BusStop_BS113 Pv Dr East (SW) Miraleste Plaza No PV Transit No BusStop_BS114 Crest Road East(SE) Pv Dr East(Se) No PV Transit No BusStop_BS115 Eddinghill Dr South(SB)(SW) Lomo Dr No PV Transit No BusStop_BS116 Hawthorne(NB) Ridgegate Dr No PV Transit No BusStop_BS117 Ridgegate(NB) Ridgecove Ct No PV Transit No BusStop_BS118 Granvia Altamira (Next 7/11) No PV Transit No BusStop_BS119 Hawthorne(NB) Blackhorse Rd No Metro No BusStop_BS120 Montemalaga (SB) Basswood No PV Transit No BusStop_BS121 Hawthorne(SB) Doverridge Rd No Metro No BusStop_BS122 Hawthorne(SB)(SW) Indian Valley No Metro Yes BusStop_BS123 Hawthorne(SB)(SW)Ocean Crest Rd No Metro No BusStop_BS124 Whitley Collins(NB) North Bay Rd No PV Transit No BusStop_BS125 Silver Spur Rd (NB)Whitefox/Willow Wood Rd No PV Transit No BusStop_BS126 High Ridge Rd (NB) Hill Top No PV Transit Yes BusStop_BS127 High Ridge Rd (SB) Hill Top Circle No PV Transit No BusStop_BS128 Pv Dr West(NB) Berry Hill Dr No PV Transit No BusStop_BS129 Pv Dr South (NB) Harbor Sight Dr No PV Transit No Note: This list was updated in early 2016. However,there are occasional updates and minor changes. EXHIBIT "B" SPECIAL REQUIREMENTS (Superseding Contract Boilerplate) I. The first paragraph of Section 2.4, Invoices, is hereby amended to read as follows (new text is identified in underline,deleted text in strike-through): Each month Contractor shall furnish to City an original invoice for all work performed and expenses incurred during the preceding month in a form approved by City's Director of Finance and/or Director of Public Works. By submitting an invoice for payment under this Agreement, Contractor is certifying compliance with all provisions of the Agreement. The invoice shall detail charges for all necessary and actual expenses by the following categories: labor (by sub-category), travel, materials, equipment, supplies, and sub-contractor contracts. Sub-contractor charges shall also be detailed by such categories. Contractor shall not invoice City for any duplicate services performed by more than one person. II. Section 5.1, Insurance Coverages, is hereby amended to read as follows (new text is identified in underline,deleted text in strileugh): The Contractor shall procure and maintain, at its sole cost and expense, in a form and content satisfactory to City, during the entire term of this Agreement including any extension thereof, the following policies of insurance which shall cover all elected and appointed officers, employees and agents of City: (a) Commercial General Liability Insurance (Occurrence Form CG0001 or equivalent). A policy of comprehensive general liability insurance written on a per occurrence basis for bodily injury, personal injury and property damage, including, without limitation, blanket contractual liability. The policy of insurance shall be in an amount not less than $2,000,000 per occurrence, $4,000,000 general aggregate, and a $2,000,000 completed operations aggregate. Any endorsement restricting standard ISO "insured contract" language will not be accepted. or if a general aggregate limit is uscd, thcn the general aggregate (b) Worker's Compensation Insurance. A policy of worker's compensation insurance in such amount as will fully comply with the laws of the State of California and Employers' Liability insurance with a limit of no less than $1,000,000 per accident for bodily injury or disease. - -•- , •- . - . • . . •. • - _ . (c) Automotive Insurance (Form CA 0001 (Ed 1/87) including "any auto" and endorsement CA 0025 or equivalent). A policy of comprehensive automobile liability insurance written on a per occurrence for bodily injury and property damage in an amount not less than $14)00,000 $5,000,000. Said policy shall include coverage for owned, non-owned, leased, hired 01203.0001/300525 1 B-1 cars and any automobile. Said policy shall also be endorsed to include pollution liability(written on form CA 99 48 or its equivalent). (d) - • • • - - •. . . • • - - • Contractor's profession. This coverage may be written on a "claims made" basis, and must services performed under this Agreement. The insurance must be maintained for at least 5 (e) Subcontractors. Contractor shall include all subcontractors as insureds under its policies or shall furnish separate certificates and certified endorsements for each subcontractor. All coverages for subcontractors shall include all of the requirements stated herein. (f) Additional Insurance. Policies of such other insurance, as may be required in the Special Requirements in Exhibit"B". III. The following is hereby added to Section 5.2, General Insurance Requirements: If the Contractor maintains higher limits than the minimum limits shown above, the City requires and shall be entitled to coverage for the higher limits maintained by the Contractor. IV. Section 5.4, Sufficiency of Insurer, is hereby replaced with the following: 5.4 Performance Bond Concurrently with execution of this Agreement, Contractor shall deliver to the City a performance bond in the amount of the annual Contract Sum of this Agreement, Two Hundred and Forty Thousand Dollars ($240,000), in the form provided by the City Clerk, which secures the faithful performance of this Agreement. The performance bond shall contain the original notarized signature of an authorized officer of the surety and affixed thereto shall be a certified and current copy of his power of attorney. The bond shall be unconditional, shall be renewed each year, shall remain in force during the entire term of the Agreement, and shall be null and void only if the Contractor promptly and faithfully performs all terms and conditions of this Agreement. V. Section 5.5, Sufficiency of Insurer and Surety, is hereby added as follows: Insurance and bonds required by this Agreement shall be satisfactory only if issued by companies qualified to do business in California, rated "A" or better in the most recent edition of Best's Rating Guide, The Key Rating Guide or in the Federal Register, and only if they are of a financial category Class VII or better, unless such requirements are waived by the Risk Manager of the City ("Risk Manager") due to unique circumstances. If this Agreement continues for more than 3 years duration, or in the event the Risk Manager determines that the work or services to be performed under this Agreement creates an increased or decreased risk of loss to the City, the 01203.0001/300525 1 B-2 Contractor agrees that the minimum limits of the insurance policies and the performance bond required by Section 5.4 may be changed accordingly upon receipt of written notice from the Risk Manager. VI. Section 5.6, Substitution of Securities, is hereby added as follows: Pursuant to Public Contract Code Section 22300, substitution of eligible equivalent securities for any funds withheld to ensure performance under this Agreement may be permitted at the request and sole expense of the Contractor. Alternatively, the Contractor may, pursuant to an escrow agreement in a form prescribed by Public Contract Code Section 22300, request payment of retentions funds earned directly to the escrow agent at the sole expense of the Contractor. VII. Section 5.7,Release of Securities, is hereby added as follows: City shall release the Performance Bond when the following have occurred: (a) Contractor has made a written request for release and provided evidence of satisfaction of all other requirements under Article 5 of this Agreement; and (b) the Work has been accepted by the City. 01203.0001/300525.1 B-3 EXHIBIT "C" SCHEDULE OF COMPENSATION I. Contractor shall perform the following tasks at the following rates. In the event of a discrepancy between these rates and the rates listed on the bid sheet submitted by the Contractor,the rates on the bid sheet shall control. SCHEDULED SWEEPING Amt/Month Amt/Year 4-Year Total Item 1 —Residential Sweeping 12,820 153,840 615,360 Item 2—Non-Residential 2,376 28,512 114,048 Sweeping Item 3—Western Avenue 225 11,700 46,800 Item 4—Parking Lots and 350 4,200 16,800 Scenic Turnouts Item 5—NPDES Sweep 1,900 7,600 ADDITIONAL AND AS-NEEDED SWEEPING Amt/Curb Amt/Hour Mile Item 6—Additional/New Location Sweep 24 Item 7—Extra Sweeping (2-Hour Response) 105 Item 8—Extra Sweeping (Next Business Day) 100 Item 9—Alternative Sweeping for Heavy 45 Sediment SCHEDULED BUS STOP/SHELTER CLEANING *Total cost to clean all bus stops and bus shelters. Amt/Month Amt/Year 4-Year Total Item 10—Weekly Cleaning of 1,574 18,888 75,552 All Bus Stops/Shelters 01203.0001/300525.1 C-I ADDITIONAL BUS SHELTER CLEANING *Total cost to clean all bus shelters an addition time. Amt/Month Item 11 —Additional Once-Monthly Cleaning 360 of All Bus Shelters II. Payments for additional and/or as-needed services falling within Items 6-9 and 11 will only paid upon presentation of an invoice with an attached written authorization for the work signed by the Contract Manager, or his designee. III. Within the budgeted amounts for each Task, and with the approval of the Contract Officer, funds may be shifted from one Task subbudget to another so long as the Contract Sum is not exceeded per Section 2.1, unless Additional Services are approved per Section 1.8. IV. Administration of Agreement By EDCO Disposal Corporation City has assigned responsibility for administering the street sweeping contract to EDCO Disposal Corporation ("EDCO"), City's authorized residential solid waste collector. Contractor shall submit all invoices and other communications directly to EDCO, and all invoices will be paid by EDCO. V. The total compensation for the Services for Fiscal Years 2016-2017 through 2019- 2020 shall not exceed $960,000,as provided in Section 2.1 of this Agreement. 01203.0001/300525 1 C-2 EXHIBIT "D" I. Unless earlier terminated in accordance with Article 7 of this Agreement, the term of this Agreement shall be July 1, 2016, to June 30, 2020. The term of this Agreement may be extended up to three addition years by mutual consent of the Parties. II. Contractor shall perform all work timely in accordance with the following schedule: A. Scheduled sweeping and cleaning of bus stops and shelters shall be performed at the frequency specified in Exhibit A of this Agreement, according to a schedule approved in writing by the Contract Manager. B. Additional and as-needed services shall be performed according to the schedule ordered by the City. III. Contractor shall deliver monthly reports and complaint logs to the City no later than the fifteenth (15th)day of the month following the subject month of the report or log. IV. The Contract Officer may approve extensions for performance of the services in accordance with Section 3.2. 01203.0001/300525 1 D-1