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PW B Street Community Center ADA BathroomsCity of San Rafael ♦ California Agreement for Informal Bids B Street Community Center ADA Bathrooms This Agreement is made and entered into this 30th day of October , 2019 by and between the City of San Rafael (hereinafter called City) and Argos Construction (hereinafter called Contractor). Witnesseth, that the City and the Contractor, for the considerations hereinafter named, agree as follows: 1. Scope of the Work. The Contractor hereby agrees to furnish all of the materials, equipment, and labor necessary to perform the work for the project entitled "B Street Community Center ADA Bathrooms", all in accordance with the requirements and provisions of the construction documents by SKS Architects Specifications and Drawings ("2010-04-03 Planset — Comm Center Bahroom — Final"); and, Argos Construction Bid Form (Revised 10/8/2019), attached hereto as Attachments A & B respectively. 2. Prevailing Wages. Pursuant to the requirements of California Labor Code Section 1771, and San Rafael Municipal Code Section 11.50.180 (C), the general prevailing wage in the locality in which the work is to be performed, for each craft or type of worker needed to execute the contract, shall be followed. 3. Bonds. The Contractor shall provide and maintain during the course of the project, a Payment Bond and a Faithful Performance Bond issued by a surety admitted in California, to cover the work under this Agreement, both in the amount of $180,000.00, The bonds shall be in the form attached hereto as Exhibit C. 4. Time of Completion. (a) The work to be performed under this Contract shall be commenced within Five (5) Working Days after the date of written notice by the City to the Contractor to proceed. (b) All work, including punchlist items, shall be completed within 33 Calendar Days. and with such reasonable extensions of time as may be requested by Contractor and approved by City. 5. Liquidated Damages. It is agreed that, if all the work required by the contract is not finished or completed within the number of working days as set forth in the contract, damage will be sustained by the City, and that it is and will be impracticable and extremely difficult to ascertain and determine the actual damage which the City will sustain in the event of and by reason of such delay; and it is therefore agreed that the Contractor will pay to the City, the sum of $500 for each and every working day's delay in finishing the work in excess of the number of working days prescribed above; and the Contractor agrees to pay said liquidated damages herein provided for, and further agrees that the City may deduct the amount thereof from any moneys due or that may become due the Contractor under the contract. 6. The Contract Sum. The City shall pay to the Contractor for the performance of the Contract the amounts determined for the total number of each of the untis for work in the following scheduled completed at the unit price stated. The number of units contained in this schedule is approximately only, and the final payment shall be made for the actual number of units that are incorporated in or made necessary by the work covered by the Contract, provided that the total compensation under this Contract shall not exceed $180,000.00 unless a written amendment is executed by the City and the Contractor. BID ITEMS Agreement • 1 ESTIMATED UNIT UNIT PRICE TOTAL PRICE ITEM DESCRIPTION QUANTITY Community Center ADA Bathroom 1. Renovation per Attachment A (SKS 1 LS @ $180,000 = $180,000 Drawings & Specifications) GRAND TOTAL BID $180.000 Progress Payments. (a) On not later than the 6th day of every month the Public Works Department shall prepare and submit an estimate covering the total quantities under each item of work that have been completed from the start of the job up to and including the 25th day of the preceding month, and the value of the work so completed determined in accordance with the schedule of unit prices for such items together with such supporting evidence as may be required by the City and/or Contractor . (b) As soon as possible after the preparation of the estimate, the City shall, after deducting previous payments made, pay to the Contractor 95% of the amount of the estimate as approved by the Public Works Department. (c) The Contractor may elect to receive 100% of payments due under the contract from time to time, without retention of any portion of the payment by the public agency, by depositing securities of equivalent value with the public agency in accordance with the provisions of Section 22300 of the Public Contract Code. Such securities, if deposited by the Contractor, shall be valued by the City's Finance Director, whose decision on valuation of the securities shall be final. 8. Acceptance and Final Payment. (a) Upon receipt of written notice that the work is ready for final inspection and acceptance, the Engineer shall within 5 days make such inspection, and when he finds the work acceptable under the Contract and the Contract fully performed, he will promptly issue a Notice of Completion, over his own signature, stating that the work required by this Contract has been completed and is accepted by him under the terms and conditions thereof, and the entire balance found to be due the Contractor, shall be paid to the Contractor by the City as soon as possible, (b) Before final payment is due the Contractor shall submit evidence satisfactory to the Engineer that all payrolls, material bills, and other indebtedness connected with work have been paid, except that in case of disputed indebtedness or liens the Contractor may submit in lieu of evidence of payment a surety bond satisfactory to the City guaranteeing payment of all such disputed amounts when adjudicated in cases where such payment has not already been guaranteed by surety bond. (c) The making and acceptance of the final payment shall constitute a waiver of all claims by the City, other than those arising from any of the following: (1) unsettled liens; (2) faulty work appearing within 12 months after final payment; (3) requirements of the specifications; or (4) manufacturers' guarantees. It shall also constitute a waiver of all claims by the Contractor, except those previously made and still unsettled. Such payment shall be made under the terms and conditions governing final payment, except that it shall not constitute a waiver of claims. 9. Insurance. (a). Scope of Coverage. During the term of this Agreement, Contractor shall maintain, at no expense to City, the following insurance policies: 1. A commercial general liability insurance policy in the minimum amount of one million dollars ($1,000,000) per occurrence/two million dollars ($2,000,000) aggregate, for death, bodily injury, personal injury, or property damage. 2. An automobile liability (owned, non -owned, and hired vehicles) insurance policy in the minimum amount of one million dollars ($1,000,000) dollars per occurrence. Agreement • 2 3. If it employs any person, Contractor shall maintain worker's compensation insurance, as required by the State of California, with statutory limits, and employer's liability insurance with limits of no less than one million dollars ($1,000,000) per accident for bodily injury or disease.. Contractor's worker's compensation insurance shall be specifically endorsed to waive any right of subrogation against City. (b) Other Insurance Requirements. The insurance coverage required of the Contractor in subparagraph (a) of this section above shall also meet the following requirements: 1. The insurance policies shall be specifically endorsed to include the City, its officers, agents, employees, and volunteers, as additional insureds under the policies. Additionally, the insurance policies shall be specifically endorsed to include Alten Construction, Inc. as additional insured under the policies. 2. The additional insured coverage under Contractor's insurance policies shall be "primary and noncontributory" with respect to any insurance or coverage maintained by City and shall not call upon City insurance or self-insurance coverage for any contribution. The "primary and noncontributory" coverage in Contractor's policies shall be at least as broad as ISO form CG20 010413. 3. The insurance policies shall include, in their text or by endorsement, coverage for contractual liability and personal injury. 4. By execution of this Contract, Contractor hereby grants to City a waiver of any right to subrogation which any insurer of Contractor may acquire against City by virtue of the payment of any loss under such insurance. Contractor agrees to obtain any endorsement that may be necessary to effect this waiver of subrogation, but this provision applies regardless of whether or not City has received a waiver of subrogation endorsement from the insurer. 5. If the insurance is written on a Claims Made Form, then, following termination of this Agreement, said insurance coverage shall survive for a period of not less than five years. 6. The insurance policies shall provide for a retroactive date of placement coinciding with the effective date of this Agreement. 7. The limits of insurance required in this Agreement may be satisfied by a combination of primary and umbrella or excess insurance. Any umbrella or excess insurance shall contain or be endorsed to contain a provision that such coverage shall also apply on a primary and noncontributory basis for the benefit of City (if agreed to in a written contract or agreement) before City's own insurance or self-insurance shall be called upon to protect it as a named insured. 8. It shall be a requirement under this Agreement that any available insurance proceeds broader than or in excess of the specified minimum insurance coverage requirements and/or limits shall be available to City or any other additional insured party. Furthermore, the requirements for coverage and limits shall be: (1) the minimum coverage and limits specified in this Agreement; or (2) the broader coverage and maximum limits of coverage of any insurance policy or proceeds available to the named insured; whichever is greater. (c) Deductibles and SIR's. Any deductibles or self-insured retentions in Contractor's insurance policies must be declared to and approved by the City, and shall not reduce the limits of liability. Policies containing any self-insured retention (SIR) provision shall provide or be endorsed to provide that the SIR may be satisfied by either the named insured or City or other additional insured party. At City's option, the deductibles or self-insured retentions with respect to City shall be reduced or eliminated to City's satisfaction, or Contractor shall procure a bond guaranteeing payment of losses and related investigations, claims administration, attorney's fees and defense expenses. (d) Proof of Insurance. Contractor shall provide to the City all of the following: (1) Certificates of Insurance evidencing the insurance coverage required in this Agreement; (2) a copy of the policy declaration page and/or endorsement page listing all policy endorsements for the commercial general liability policy, and (3) excerpts of policy language or specific endorsements evidencing the other insurance requirements set forth in this Agreement. City reserves the right Agreement • 3 to obtain a full certified copy of any insurance policy and endorsements from Contractor. Failure to exercise this right shall not constitute a waiver of the right to exercise it later. The insurance shall be approved as to form and sufficiency by City. 10. Indemnification. (a) Contractor will indemnify, defend with counsel acceptable to City, and hold harmless to the full extent permitted by law, City, its governing body, officers, agents, employees, and volunteers from and against any and all liability, demands, loss, damage, claims, settlements, expenses, and costs (including, without limitation, attorney fees, expert witness fees, and costs and fees of litigation) (collectively, "Liability") of every nature arising out of or in connection with Contractor's acts or omissions with respect to this Contract, except such Liability caused by the active negligence, sole negligence, or willful misconduct of the City. This indemnification obligation is not limited by any limitation on the amount or type of damages or compensation payable under Workers' Compensation or other employee benefit acts, or by insurance coverage limits, and will survive the expiration or early termination of this Contract. City will notify Contractor of any third -party claim pursuant to Public Contract Code section 9201. (b) The defense and indemnification obligations of this Agreement are undertaken in addition to, and shall not in any way be limited by, the insurance obligations contained in this Agreement, and shall survive the termination or completion of this Agreement for the full period of time allowed by law. 11. Nondiscrimination. Contractor shall not discriminate, in any way, against any person on the basis of age, sex, race, color, religion, ancestry, national origin or disability in connection with or related to the performance of its duties and obligations under this Agreement. 12. Compliance with All Laws. Contractor shall observe and comply with all applicable federal, state and local laws, ordinances, codes and regulations, in the performance of its duties and obligations under this Agreement. Contractor shall perform all services under this Agreement in accordance with these laws, ordinances, codes and regulations. Contractor shall release, defend, indemnify and hold harmless City, its officers, agents and employees from any and all damages, liabilities, penalties, fines and all other consequences from any noncompliance or violation of any laws, ordinances, codes or regulations. 13. No Third Party Beneficiaries. City and Contractor do not intend, by any provision of this Agreement, to create in any third party, any benefit or right owed by one party, under the terms and conditions of this Agreement, to the other party. 14. Notices. All notices and other communications required or permitted to be given under this Agreement, including any notice of change of address, shall be in writing and given by personal delivery, or deposited with the United States Postal Service, postage prepaid, addressed to the parties intended to be notified. Notice shall be deemed given as of the date of personal delivery, or if mailed, upon the date of deposit with the United States Postal Service. Notice shall be given as follows: To City: Public Works Director City of San Rafael 111 Morphew Street San Rafael, CA 94901 To Contractor: Argos Construction 1212 H El Camino Real #501 San Bruno, CA, 94066 15. Independent Contractor. Agreement • 4 For the purposes, and for the duration, of this Agreement, Contractor, its officers, agents and employees shall act in the capacity of an Independent Contractor, and not as employees of the City. Contractor and City expressly intend and agree that the status of Contractor, its officers, agents and employees be that of an Independent Contractor and not that of an employee of City. 16. Entire Agreement; Amendments. (a) The terms and conditions of this Agreement, all exhibits attached, and all documents expressly incorporated by reference, represent the entire Agreement of the parties with respect to the subject matter of this Agreement. (b) This written Agreement shall supersede any and all prior agreements, oral or written, regarding the subject matter between the Contractor and the City. (c) No other agreement, promise or statement, written or oral, relating to the subject matter of this Agreement, shall be valid or binding, except by way of a written amendment to this Agreement. (d) The terms and conditions of this Agreement shall not be altered or modified except by a written amendment to this Agreement signed by the Contractor and the City. (e) If any conflicts arise between the terms and conditions of this Agreement, and the terms and conditions of the attached exhibits or the documents expressly incorporated by reference, the terms and conditions of this Agreement shall control. 17. Waivers. The waiver by either party of any breach or violation of any tens, covenant or condition of this Agreement, or of any ordinance, law or regulation, shall not be deemed to be a waiver of any other term, covenant, condition, ordinance, law or regulation, or of any subsequent breach or violation of the same or other term, covenant, condition, ordinance, law or regulation. The subsequent acceptance by either party of any fee, performance, or other consideration which may become due or owing under this Agreement, shall not be deemed to be a waiver of any preceding breach or violation by the other party of any term, condition, covenant of this Agreement or any applicable law, ordinance or regulation. 18. City Business License; Other Taxes. Contractor shall obtain and maintain during the duration of this Agreement, a City business license as required by the San Rafael Municipal Code Contractor shall pay any and all state and federal taxes and any other applicable taxes. City shall not be required to pay for any work performed under this Agreement, until Contractor has provided City with a completed Internal Revenue Service Form W-9 (Request for Taxpayer Identification Number and Certification). 19. Warranty. (a) Except as otherwise expressly provided in the Agreement, and excepting only items of routine maintenance, ordinary wear and tear and unusual abuse or neglect by City, Contractor warrants and guarantees all work executed and all supplies, materials and devices of whatsoever nature incorporated in or attached to the work, or otherwise provided as a part of the work pursuant to the Agreement, to be absolutely free of all defects of workmanship and materials for a period of one year after final acceptance of the entire work by the City. Contractor shall repair or replace all work or material, together with any other work or material that may be displaced or damaged in so doing, that may prove defective in workmanship or material within this one year warranty period without expense or charge of any nature whatsoever to City. (b) In the event that Contractor shall fail to comply with the conditions of the foregoing warranty within ten (10) days after being notified of the defect in writing, City shall have the right, but shall not be obligated, to repair, or obtain the repair of, the defect and Contractor shall pay to City on demand all costs and expense of such repair. Notwithstanding anything herein to the contrary, in the event that any defect in workmanship or material covered by the foregoing warranty results in a condition that constitutes an immediate hazard to public health or safety, or any property interest, or any person, City shall have the right to immediately repair, or cause to be repaired, such defect, and Contractor shall pay to City on demand all costs and expense of such repair. The foregoing statement relating to hazards to health, safety or property shall be deemed to include both temporary and permanent repairs that may be required as determined in the sole discretion and judgment of City. (c) In addition to the above, the Contractor shall make a written assignment of any applicable manufacturers' and other product warranties to the City, prior to completion and final acceptance of the work by City. Agreement • 5 IN WITNESS WHEREOF, City and Contractor have caused their authorized representatives to execute this Agreement the day and year first written above. CPTY OF SAN RAFAEL: `J Jim tz City Manager ATTEST: I-0( Z) A/Ull Lindsay Lara City Clerk APPROVED AS TO FORM: Argos Construction By: Printed Name: Victor Arkhipov By: AAA Robert F. Epstein Printed Name: City Attorney File No.: W:\06 City Owned Property\06.08 Construction Projects-Informal\06.08.58 B Street Community Center Restroom\Council & Agreements Agreement • 6 Executed in Triplicate Performance Bond Bond #:UCSX372X2284 Bond Pemium: $6,750.00 City of San Rafael ("City") and Argos Construction ("Contractor") have entered into a contract, dated Stith of October 2019 ("Contract") for work on the B Street Community Center ADA Bathrooms Project ("Project"). The Contract is incorporated by reference into this Performance Bond ("Bond"). 1. General. Under this Bond, Contractor as Principal and United Surety Insurance Company, its surety ("Surety"), are bound to City as obligee for an amount not less than $180,000.00. By executing this Bond, Contractor and Surety bind themselves and their respective heirs, executors, administrators, successors and assigns, jointly and severally, to the provisions of this Bond. 2. Surety's Obligations; Waiver. If Contractor fully performs its obligations under the Contract, including its warranty obligations under the Contract, Surety's obligations under this Bond will become null and void upon City's acceptance of the Project, provided Contractor has timely provided a warranty bond as required under the Contract. Otherwise Surety's obligations will remain in full force and effect until expiration of the one year warranty period under the Contract. Surety waives any requirement to be notified of and further consents to any alterations to the Contract made under the applicable provisions of the Contract documents, including changes to the scope of Work or extensions of time for performance of Work under the Contract. Surety waives the provisions of Civil Code sections 2819 and 2845. 3. Application of Contract Balance. Upon making a demand on this Bond, City will make the Contract Balance available to Surety for completion of the Work under the Contract. For purposes of this provision, the Contract Balance is defined as the total amount payable by City to Contractor as the Compensation minus amounts already paid to Contractor, and minus any liquidated damages, credits, or backcharges to which City is entitled under the terms of the Contract. 4. Contractor Default. Upon written notification from City that Contractor is in default under the Contract, time being of the essence, Surety must act within seven calendar days of receipt of the notice to remedy the default through one of the following courses of action: 4.1 Arrange for completion of the Work under the Contract by Contractor, with City's consent, but only if Contractor is in default solely due to its financial inability to complete the Work; 4.2 Arrange for completion of the Work under the Contract by a qualified contractor acceptable to City, and secured by performance and payment bonds issued by an admitted surety as required by the Contract documents, at Surety's expense; or 4.3 Waive its right to complete the Work under the Contract and reimburse City the amount of City's costs to have the remaining services completed. 5. Surety Default. If Surety defaults on its obligations under the Bond, City will be entitled to recover all costs it incurs due to Surety's default, including legal, design professional, or delay costs. 6. Notice. Notice to Surety must be given or made in writing and sent to the Surety via personal delivery, U.S. Mail, or a reliable overnight delivery service, or by email as a PDF (or comparable) file. Notice is deemed effective upon delivery unless otherwise specified. Notice for the Surety must be given as follows: Attn: Claims Address: 292 Newbury Street, Suite 105 City/State/Zip: Boston, MA 02115 [Project Title] [Project Number] Performance Bond Approved by City Attorney, dated October 23, 2019 Executed in Triplicate Phone: 617-471-1112 Fax: 617-471-1116 Email: Thomas Carrigan 7. Law and Venue. This Bond will be governed by California law, and any dispute pursuant to this Bond will be venued in the Superior Court of < > County, and no other place. Surety will be responsible for City's attorneys' fees and costs in any action to enforce the provisions of this Bond. 8. Effective Date; Execution. This Bond is entered into and effective on October 31, 2019. Three identical counterparts of this Bond, each of which is deemed an original for all purposes, are hereby executed and submitted. SURETY: United Surety Insurance Company BuVe5s Nate , s/ Kelly A. Specht Attorney -in -Fact Name/Title [print] (Attach Acknowledgment with Notary Seal and Power of Attorney) CONTRACTOR: Argos Construction ,B,Uslss Name sl Victor Arkh Name/Title s/ Name/Title END OF PERFORMANCE BOND [Project Title] [Project Number] Performance Bond Approved by City Attorney, dated October 23, 2019 California All -Purpose Certificate of Acknowledgment A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness accuracy, or validity of that document. State of California County of Orange S.S. On October 31, 2019 before me, Debbie McGilligan Notary Public personally appeared Kelly A Specht N/A who proved to me on the basis of satisfactory evidence to be the person(s) whose name(a) islaxe subscribed to the within instrument and acknowledged to me that he/sit)) thay executed the same in his/bianUmir authorized capacity(ims), and that by his/btw*mir 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 andel official Seal. JZ I OPTIONAL INFORMATION DEBBIE MCGILLIGAN Notary Public - California Orange County i Commission # 2184883 My Comm. Expires Oct 14, 2020 •:9jr;7i?t d''N!?I<iti:;:1 f•', �i)J Sr?::i�•'.!? fS iii. -t rr-iaii: rirj ; 1?t•V. It !._ _!1:! (jl;......., "t:'i;1:ai!c1 1 .. 7 ., - .,•,;•.. •.lo:�: t•:.�:, tf,.:i,.i+(7tatla= . , i.,,fi17i.,, cN•7 i7,:71' ('tt: CfS;?,,.0 „ !. .......� t=:,y.:! , i' Description of Attached Document The preceding Certificate of Acknowledgment is attached to a document titled/for the purpose of UCSX372X2284 Performance Bond - Argos Computer - San Rafael containing 2 pageg, and dated October 31, 2019 The signer(s) capacity or authority is/are as: ❑ Individual(s) ® Attomey-In-fact E] Corporate Officer(s) ❑ Guardian/Conservator ❑ Partner-Limited/General ❑ Trustee(s) ❑ Other: representing: Init .d Surety Insurance Company . , ,1. Method of Signer Identification Proved to me on the basis of satisfactory evidence- ❑ form(s) of identification ❑ credible Wtness(es) Notarial event is detailed in notary journal ore I Page # Entry if Notary contact: Other ❑ Additional Signer ❑ Signer(s) Thumbprints(s) i I I F. i... 11.. .. Nil_ "!Y!11 If{qi i .r. UNITED CASUALTY AND SURETY INSURANCE COMPANY US Casualty and Surety insurance Company United Surety insurance Company POWER OF ATTORNEY Agency No. 171372 KNOW ALL MEN BY THESE PRESENTS: That United Casualty and Surety Insurance Company, a corporation of the State of Nebraska, and US Casualty and Surety Insurance Company and United Surety Insurance Company, assumed names of United Casualty and Surety Insurance Company (collectively, the Companies), do by these presents make, constitute and appoint: Kelly A. Specht, Kandis Gregory, Richard P. Ford, Thomas C. Buckner, Michael Herranen, Bethany Mercer its true and lawful Attorneys) -in -Fact, each in their separate capacity if more than one is named above, with full power and authority hereby conferred in its name, place and stead, to execute, acknowledge and deliver any and all bonds, recognizances, undertakings or other instruments or contracts of suretyship to include riders, amendments, and consents of surety. This Power of Attorney shall expire without further action on December 31", 2023. This Power of Attorney Is granted under and by authority of the following resolutions adopted by the Board of Directors of the Companies at a meeting duly called and held on the 1" day of July, 1993: Resolved that the President, Treasurer, or Secretary be and they are hereby authorized and empowered to appoint Attorneys -in -Fact of the Company, In its name and as is acts to execute and acknowledge for and on its behalf as Surety any and all bonds, recognizances, contracts of Indemnity, waivers of citation and all other writings obligatory in the nature thereof, with power to attach thereto the seal of the Company. Any such writings so executed by such Attorneys -In -Fact shall be binding upon the Company as if they had been duly executed and acknowledged by the regularly elected Officers of the Company in their own proper persons. That the signature of any officer authorized by Resolutions of this Board and the Company seal may be affixed by facsimile to any power of attorney or special power of attorney or certification of either given for the execution of any bond, undertaking, recognizance or other written obligation in the nature thereof, such signature and seal, when so used being hereby adopted by the Company as the original signature of such officer and the original seal of the Company, to be valid and binding upon the Company with the same force and effect as though manually affixed. IN WITNESS WHEREOF, the Companies have caused this instrument to be signed and their corporate seals to be hereunto affixed, this 1st day of August, 2019. ar,gS, ,. yuutr(R't1:�• �"�u�'t 't'.c. '. `'�1t! �••. s'. ;e: k L6P,CR,. r( J•_ - • v.i,.:rN,! jw, LGFO�M,t Com. SCAI. i, SFAI '; �; SEAL :> Corporate Seals Commonwealth of Massachusetts County of Suffolk ss: UNITED CASUALTY AND SURETY INSURANCE COMPANY US Casualty and Surety Insurance Company United Surety insurance Company Joel R. Chachkes, Treasurer On this 1st day of August, 2019, before me, Thomas P. Carrigan, Jr., a notary public, personally appeared Joel R. Chachkes, Treasurer of United Casualty and Surety Insurance Company, US Casualty and Surety insurance Company and United Surety insurance Company, who proved to me on the basis of satisfactory evidence to be the person whose name is subscribed to the within instrument and acknowledged to me that he executed the same in his authorized capacity, and that by his signature on the instrument the person(s), or the entity on behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the Commonwealth of Massachusetts that the foregoing paragraph is true and correct. WITNESS my hand and seal. _^ --• ----') 9 THOMAS P. CARRIGAN, JR, (Seal) Notary Public, Canmmror * of MassadlusetR Thomas P. Carrigan, Jr., Notary P lie Commission Expires; 10/31/2025 My Commission Exp res October 31, 2025 I, Robert F. Thomas, Chief Operating Officer of United Casualty and Surety Insurance Company, US Casualty and Surety insurance Company and United Surety Insurance Company do hereby certify that the above and foregoing is a true and correct copy of a Power of Attorney, executed by said Companies, which is still in full force and effect; furthermore, the resolutions of the Board of Directors, set out In the Power of Attorney are in full force and effect. In Witness Whereof, I have hereunto sL-t.my hand and affixed the seals of said Companies at Boston, Massachusetts this 31 st BY of October _ .__.1019 Corporate Seals 1� _ Robert F. Thomas, Chief Operating Officer TO CONFIRM AUTHENTICITY OF THIS BOND OR DOCUMENT EMAIL: CONFIRMBOND@UNITEDCASUALTY.COM Executed in Triplicate Bond #:UCSX372X2284 Bond Premium included in Performance Bond Payment Bond City of San Rafael ("City") and Argos Construction ("Contractor') have entered into a contract, dated 30th of October 2019 ("Contract") for work on the B Street Community Center ADA Bathrooms Project ("Project"). The Contract is incorporated by reference into this Payment Bond ("Bond"). 1. General. Under this Bond, Contractor as principal and United Surety Insurance Company, its surety ("Surety"), are bound to City as obligee in an amount not less than $180,000.00, under California Civil Code sections 9550, et seq. 2. Surety's Obligation. If Contractor or any of its subcontractors fails to pay any of the persons named in California Civil Code section 9100 amounts due under the Unemployment Insurance Code with respect to work or labor performed under the Contract, or for any amounts required to be deducted, withheld, and paid over to the Employment Development Department from the wages of employees of Contractor and its subcontractors, under California Unemployment Insurance Code section 13020, with respect to the work and labor, then Surety will pay for the same. 3. Beneficiaries. This Bond inures to the benefit of any of the persons named in California Civil Code section 9100, so as to give a right of action to those persons or their assigns in any suit brought upon this Bond. Contractor must promptly provide a copy of this Bond upon request by any person with legal rights under this Bond. 4. Duration. If Contractor promptly makes payment of all sums for all labor, materials, and equipment furnished for use in the performance of the Work required by the Contract, in conformance with the time requirements set forth in the Contract and as required by California law, Surety's obligations under this Bond will be null and void. Otherwise, Surety's obligations will remain in full force and effect. 5. Waivers. Surety waives any requirement to be notified of alterations to the Contract or extensions of time for performance of the Work under the Contract. Surety waives the provisions of Civil Code sections 2819 and 2845. City waives requirement of a new bond for any supplemental contract under Civil Code section 9550. Any notice to Surety may be given in the manner specified in the Contract and delivered or transmitted to Surety as follows: Attn: Claims Address: 292 Newbury Street, Suite 105 City/State/Zip: Boston, MA 02115 Phone: 617-471-1112 Fax: 617-471-1116 Email: Thomas Carrigan 6. Law and Venue. This Bond will be governed by California law, and any dispute pursuant to this Bond will be venued in the Superior Court of Marin County, and no other place. Surety will be responsible for City's attorneys' fees and costs in any action to enforce the provisions of this Bond. <Project Title> <Project Number> Payment Bond Approved by City Attorney, dated October 23, 2019 Executed in Triplicate 7. Effective Date; Execution. This Bond is entered into and is effective on October 31, 2019. Three identical counterparts of this Bond, each of which is deemed an original for all purposes, are hereby executed and submitted. SURETY: United Surety Insurance Company Business Name sl Kelly A. Specht Attorney -in -Fact Name/Title (Attach Acknowledgment with Notary Seal and Power of Attorney) CONTRACTOR: Argos Construction Bus' ess Name s/ Victor Arkhipov Name/Title sl Name/Title APPROVED BY CITY: <Project Title> <Project Number> END OF PAYMENT BOND Approved by City Attorney, dated October 23, 2M Payment Bond ?-: ?• . -- !,?R: : Ld 1?':,a ., . •!: - >e.r. . ,r ,su4^h:a.,.- •, 0—'V�., .,...-G I! • ,!r-•?F� ri r . ..i . .. . California All -Purpose Certificate of Acknowledgment a 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 Orange S.S. t On October 31. 2019 before me, Debbie McGilligan Notate Public , . ,... .';z.: personally appeared Kelly A. Specht N/A who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/axe subscribed to the within instrument and acknowledged to me that he/sw*vy executed the same in his/f erftair authorized capacity(jecs), and that by his/fxwAhak- 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 DEBBIE MCGILLI6AN true and correct. Notary Public California z Orange County z WITNESS my hand and official seal. z Commission # 2164883 My Comm. Expires Oct 14.2020 1 a: ' OPTIONAL INFORMATION :r:' 7%•t;7 ";7Ff i+' ?" rf 7:; ? r •;i r.'1 . 'CP.: ,. 'iC ''F�'i' .; E�.. z�y fo ._,? Description of Attached Document The preceding Certificate of Acknowledgment is attached to a Method of Signer Identification P 9 9 I _..__._ _ 9 i document titled/for theur ose of UCSX372X2284 P P Proved to me on the basis of satisfactory evidence: Payment Bond -Argos ComUter_-_San- Rafael ❑ fon-n(s) of identification ❑ credible witness(es) containing 2 pageYs and dated October 31, 2019 Notarial event is detailed in notary journal on: The signer(s) capacity or authority is/are as: Page 4_ Entry ❑ Indiwdual(s) Notary contact: Attorney-in-fact ❑ Corporate Officer(s) he ❑ Additional Signer ❑ Signer(s) Thumbprints(s) ❑ Guardian/Conservator ❑ Partner - Limited/General ❑ Trustee(s) ❑ Other. i representing: United Surety Insurance Company ?-: ?• . -- !,?R: : Ld 1?':,a ., . •!: - >e.r. . ,r ,su4^h:a.,.- •, 0—'V�., .,...-G I! • ,!r-•?F� ri r . ..i . .. . UNITED CASUALTY AND SURETY INSURANCE COMPANY US Casualty and Surety Insurance Company United Surety Insurance Company POWER OF ATTORNEY Agency No. 171372 KNOW ALL MEN BY THESE PRESENTS: That United Casualty and Surety Insurance Company, a corporation of the State of Nebraska, and US Casualty and Surety Insurance Company and United Surety Insurance Company, assumed names of United Casualty and Surety Insurance Company (collectively, the Companies), do by these presents make, constitute and appoint: Kelly A. Specht, Kandis Gregory, Richard P. Ford, Thomas C. Buckner, Michael Herranen, Bethany Mercer Its true and lawful Attarney(s)-in-Fact, each in their separate capacity if more than one Is named above, with full power and authority hereby conferred in its name, place and stead, to execute, acknowledge and deliver any and all bonds, recognizances, undertakings or other instruments or contracts of suretyship to include riders, amendments, and consents of surety. This Power of Attorney shall expire without further action on December 31", 2023. This Power of Attorney is granted under and by authority of the following resolutions adopted by the Board of Directors of the Companies at a meeting duly called and held on the 1" day of July,1993: Resolved that the President, Treasurer, or Secretary be and they are hereby authorized and empowered to appoint Attorneys -In -Fact of the Company, in its name and as its acts to execute and acknowledge for and on its behalf as Surety any and all bonds, recagnizances, contracts of Indemnity, waivers of citation and all other wr.tings obligatory In the nature thereof, with power to attach thereto the seal of the Company. Any such writings so executed'by such Attorneys -in -Fact shall be bind ng upon the Company as If they had been duty executed and acknowledged by the regularly elected Officers of the Company in their own proper persons. That the signature of any officer authorized by Resolutions of this Board and the Company seal may be affixed by facsimile to any power of attorney or special power of attorney or certification of either given for the execution of any bond, undertaking, recognizance or other written obligation in the nature thereof; such signature and seal; when so used being hereby adopted by the Company as the original signature of such officer and the ariginal seal of the Company, to be valid and binding upon the Company with the same force and effect as though manually affixed. IN WITNESS WHEREOF, the Companies have caused this instrument to be signed and their corporate seals to be hereunto affixed, this 1st day of August, 2019. ,.•tiQr•sJ;,' •. ,�xfU l.qr .`��•PISUR.r=;�s: le ;v 3' seat. stint �. �s[nI. ;,v€ =� hq yH�� rn Corporate Seals Commonwealth of Massachusetts County of Suffolk ss: UNITED CASUALTY AND SURETY INSURANCE COMPANY US Casualty and Surety Insurance Company United Surety Insurance Company .- A Joel R, Chachkes, Treasurer On this 1st day of August, 2019, before me, Thomas P. Carrigan, Jr„ a notary public, personally appeared Joel R. Chachkes, Treasurer of United Casualty and Surety Insurance Company, US Casualty and Surety Insurance Company and United Surety Insurance Company, who proved to me on the basis of satisfactory evidence to be the person whose name is subscribed to the within instrument and acknowledged to me that he executed the same in his authorized capacity, and that by his signature on the Instrument the person(s), or the entity on behalf of which the persons) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the Commonwealth of Massachusetts that the foregoing paragraph is true and correct. WITNESS my hand and seal. a THOMAS P, CARRIGAN, JR. Notary Public, Commonwealth of Massachusetts (Seal) Thomas R Carrigan, Jr, Notary P lic Commission Expires: 10/31/2025 My Commission Expires October 31, 2025 1, Robert F. Thomas, Chief Operating Officer of United Casualty and Surety Insurance Company, US Casualty and Surety Insurance Company and United Surety Insurance Company do hereby certify that the above and foregoing is a true and correct copy of a Power of Attorney, executed by said Companies, which is still in full force and effect; furthermore, the resolutions of the Board of Directors, set out in the Power of Attorney are in full force and effect. In Witness Whereof, I have hereunto set my hand and affixed the seals of said Companies at Boston, Massachusetts this 31 sl_day of October _, 2p19 Corporate Seals Robert F. Thomas, Chief Operating Officer TO CONFIRM AUTHENT'CiTY 01 THIS BOND OR DOCUMENT EMAIL: CONFIRMSOND@UNITEDCASUALTY,COM CITY OF SAN RAFAEL COMMUNITY CENTER 618 B STREET, SAN RAFAEL, CA 94901 1 APN #: 013-061-56 PROJECT PRINC3PLES V I C I N I T Y M A P o OWNER � `•,. 0 .•. CITY OF SAN RAFAEL PUBWOWS WOS DEPARTMENT .6.-•�� III MORPHEW STREET •' c....., ° . SAN RAFAEL, CA 94501.., ATTN, CINDY RAY ARCHITECT f JOB SITE ������ ��'""�"+�' ARCHITECTS 6055 NI CTS IB57 4TH STREET 4TH • •• SAN RAFAEL, CA 94901 .. '>^•o - (415) 367-1656 _ •••• ATTN. STEWART SUMMERS GENERAL NOTES L ALL MATERIALS AND 1WROIA40HIP TO CCTFORI TO THESE PLA46, THE STANDARD SPECIFICATIONS OF THE CURRENT ADOPTED EDITION 7016 CA' FOR41A BUILDING CODE INCLUDING THE 7016 CRC. 2016 CFC. 1016 CTI- 2016 CPC,1016 CEG 2016 CALFORUA ENERGY EFFICIENCY STANDARDS CODE (CEEB) 1016 TTHER CALIFOIA GREEN BUILDING STANDARDS CODE (CGBS OR CALGRMV 4 ALL APPLICABLE CODES, RN ORDINANCES, AND STANDARDS FOR FESIDSNTIAL ccRBTRUCTEON AND SPECIFICALLY FOR THE CLNSTAICIIOH OF TMA STRICTURE N MARK COUNTY AND THE CITY OF SAN RAFAEL, CALIFORNIA 1. ALL MATERIALS AND WOR°TANWIP TO FEET 09 EXCEED THE BEST 6TANDAPD6 OF THE TRADE. 3. ON-61TE VERIFICATION OF z)MMIONS, ELEVATIONS, AND OTHER CONDITIONS WALL BE THE RE5PCN5115iLITY CF THE CONTRACTOR. 4. NOTED DTENOICKO TAKE PRECEDENCE. DO NOT SCALE DRAWNGS. CN -SITE VERIFICATION OF DIENSIONS, ELEVATIONS. AND OTHER CCHDTTION6 SHALL BE THE RE11PONSISILITY OF THE CONTRACTOR ANY D16CFBPANCIE6 SHALL ISE DROUGHT TO THE "IEDIATE ATTENTION OF TFE ARCHITECT. E.PROEEGTICN OF oamW6 PROPERTY AND ALL ADJACENT FVWFERIIE6. AS TELL A6 THE of -RAL RIBLIG ARE THE RE6PONSIBLITY6 THE CONTRACTOR AND SMALL BE MAINTAINED AT ALL T"E6. 6. ALL REFERENCES TO THE MECHANICAL. ELECTRICAL ARD PUFFING 6YOTE18 6"Ol N N THESE PLA45 ARE INTENDED TO BE FOR DE6M INTENT ONLY. SPECIALTY SUBCLNTRACTORS WALL BE FE6PONSIBLE FOR FINAL DE61GN, SECURING PERMS, NOTALLATION, N5PECTICHS, N PROPER OPERATION OF ALL SYSTEMS. 1. ALL PAIRS. FNCAULKING, I5ME6. AND AOWE6IVES. CAULK. AFD SEALANTS SHALL BE LOW, VOC D. PROVIDE FREQUENT AND THOROUGH DWT CONTROL AND CLEANUP. SHEET INDEX PROJECT DATA ARCHITECTURAL PROJECT DESCRIPTION REMODEL EXISTING RECREATION AO COVER SWEET. PARTIAL 617E PLAN 4 PROJECT DATA CENTER ADA BATHROOMS. REMOVE Al EXISTING 4 NEW ADA AND REPLACE FIXTURES AND FINISHES BATHROOM PLANS SITE S BUILDING DATA A7 WOMEN'S RESTROOM PLAN AP.HUM5ER 013•061.56 AND INTERIOR ELEVATIONS ZONING. Pioe A3 MEN'S RESTROOM PLAN AND INTERIOR ELEVATIONS OCCIIPA NCY CLA551PICATICN B A4 ADA DETAILS 4 NOTES DESCRIPTION OF USE MLLING CCN5TRICTICN TYPE V 6TOR1E5 ONE 6PNaERS YES FLOOR AREAS: LOT AREA • 601041 SF. (1334 ACNES) REC. CENTER FLOOR AREA 14 00 SF. LEGEND EXIOTNG ULALL5 TO REMAIN UON. Q KEY NOTE NEW OR ALTERED EXISTING IUALL6, (w NEW (E) EXISTING EXISTING TO Be REMOVED LION. (K) RELOCATED AREA OF ADDITION, WADED R PROPERLY LINE - UDNL UNLESS OTHERVOE NOTED AREA OF "PERVIOUS SURFACE VJF. VERIFY N FIELD - ¢ CENTER LINE • AREA OF VEGETATION 04. DOUKSFIOUT o—ago-- EXISTING FENCE FF. FINISH FLOOR FO. FACE OF SWEET NO. GO. GENERAL CONTRACTOR e DETAIL NO. E PLATE VOL VOL" SECTION a ELEV. NO. ALIGN dEEi NO. t 1w1,1 LL.L. Vol ATTACHMENT "ATI Nn E O O 4 T� J Q Q _ V — C OA C NT q Tn C 4, V uT O E 010 E'`°� m DG 0 ON:or�a 0U Z; LA tT.SCV•j( ACh,It COVER SHEET, SITE PLAN, 6 PROJECT DATA mn iK ourxa TimuAr. Ta w1 cwc � orvavGs wrt TmGT - oaort i1lfM1 K KIMOR /. RRr DATE: 1/1]/i5 !_OATS: AS HOTED _ DRAWN: 5x5 SMFET N0: SITE PLAN m 4'8' I6' 32' 64'A0 11 rl� ELECTRICAL SYMBOLS LEGEND. RNOlO Deur I&CE65 LEDDOULM m macn2m much 1J] nutnvmnimFDMW COLWANTE TWL ,pg haEcn2b cm ODEN i AWA!F=WQ VAd 6"OR (z)w fmo*"TiN Vww TOOD6DE!®TOFR7ADE6 AN O1Qw r" WO IN160 off m - EE! NOTE EELOE NM TS/IYSJL" EIFLTMCA lT WO NO TDOIM HI16N= IPE DOTH NO H14L FEUK HOTS. SEP 61141 AT FOR E)VANDED W 101 S F6TMOCM FiAI MEMOR MATIM Ally PRDD CT 6FEOFIUTI" HOLE 6M 6HM A7 FOR DS'ANDW NM F6E674XM FLAIR MEFSOR EL..EYATIM AND P16LVIIOT MECHCSTIOIL• HOFS IXMWIGTOR TO FEY1L911 AM WESMATE EMSTM FAMECR� NOM ST61M N FESTRO" - F6:.TJM AHD FEPLAZE AS HECESW EXISTING BATHROOM PLAN 0 P s' 4' I6, 37, NEW ADA BATHROOM FLOOR & UTILITY PLANS m V Y' 4' 16, 34, HOl7N SCALE 1/4' = Y -O' SCALE 1/4' =1'4' Ln 0 0 m Q Q c 6d C �U o co Qo un c O E �,bo oo E m V u s In ,,Cv 411Cry� c - f�.,. .............. 'uiit� onsnNG & PROPOSED ADA BATHROOM PLANS o xT+D sKeHo'im JOB SHM 110: Al L ------------I- 17 —71F --lF- -11 sz C Jo \ 9 9 9 \ 4 7,.,t 8 ti I I I n ' anT. 1191 TYPE F3TLVO NAM FRODIXT HPBER DE6CRP MN I 6 TOILET 6L0AR 101-146710-16111 ECOS OF FD(TIM Ala FLU912ElER CCPBWITCN 7 7 U&M 6L.OA4 UW-IMJW-VM ECOI3 6TAWAFW U WOOUR LIaW. IXTB74ATIM 3 1 PARTITIONS BOBRICX DLIV WWRIE6 L087AIN COLOR 4R76TT aM, - wKFACT LAINATE PARITTI" AW DIVIDEM - FLoOR-ML710F4`.DD 1 OrEREAO-BRACFD 4 4 NK KOILER 410FI0' K-708441 WLL-H WT W 6WA9 FAUCET HOLE AO WiM RAW WAP DW9M HOLE Ti 4 FAICET BLOM 'DPIHA' Taff-Bl-4-AOT1 BATTERY FOIE D. GOMM AGWATED 9ECTRM RNO YAWW.a FAUCET 6 7 C UMW.. TABLE KOALA KATE 01560-666TT NMZCNTAL, BTAHM 6TEEL. WLL4iCUM BABY OL"Mx 6TATI0H l 7 RAW DRTER DY6OI1 'AIRSLADE Y 11101 COLOR 'NitAYED NOW B 6 TOILET PAPER BOB" B-7690 SWAE.A180-ROIL 61IFFACE-VOLVED TOILET TIME DBFOISER 9 6 6EAT COYER BODFWX 'CCNpR4'E7EEY 8.4771 WACE-FIOWIED 6BAT-COVER DBFOLER 10 7 TRASH BOBAQC NIA96K.lMMI 8.3644 RECORD 111461E WMACLE I FLOOR TILE DALTLE FARM= BROUH CCL CR, 'PAF1QWOt70 BRAW' - AGO' CERA'W TIE W W= GRAN A PEARAWE D UTALL TLE KARAM DEVE10f',ta BY MILE COLCR 10816lE' - 6'118' CFRADC U64L TLE O COVE BCILUIER DIED( -AX COVE-51AP D PWU FOR GLPAL MANIMM 8 -FREE TRACITIOI61 R B W.CE56W LC41T ELCO EL160ICA / En3L3W 6' LDE VOLTAGE WXM FOR LID HUM / 6' BARU TRH - COLOR, VOTE' B 7 UW.L LW 1EO-RAT VM 3 LWEAR WLL410IMED, LED. V9W LW ABOVE ISM 16 1 BCYUGIR COVER 3OR1 VAbA ECOIE6H TE)MM 4RACTAL' - 1' GALW TIQNIED WIDE 601.W EaL - W -M 'POLAR VV4' IT 7 DOOR OPP" 49170 HJB11 ME -RATED 801.10 cGGE DOgt 18 7 CL06M CUSAL, DOOR COUROL6 TC43VO-W MiM 'DURCH I I - HEAVY WIY COIt£FCIAL ADA DOOR CLONR 13 7 DOOR RAOLE fiCH AGE 831.351(15.605 FH611 %Wtn BRAW - 35' x 6' RLL PLATE TOR DOOR 70 7 GRAB BAR BOCACX 8 -MM x 36 36' 1"5TALE66 67M GRAB BAR uM 1-1/4' DIA£lER 71 7 GRAB BAR BOBROC B-5608 x 47 421 LM 6TAILEW STEEL C" BAR U TH 1-114' DWSTER 71 4 MRWR BOBWX 0-16562436 74' x 36' TVIViED GL S6 MRa7R YD4 6TAKE65 NEEL OIUN&L FRAME 73 7 KICK PLATE BCRLAGE 6400.6X34.6Gf! M%'0W.W BRA55' - 6' x 34' KICK RATE FOR DOOR 74 1 Fi1514 PLATE DCH MF 6700.35Mi-608 F H6R 'BRGIR BRASS' - 35' x W F UGH RATE FOR DOOR 7S 16 1 DOCK WWA5 50LAGE IMC -60 FN%h TRW BRASS'- 4' 601IAE RREE - HSTA LW AT EhG4 DOOR NOTE SEE SHEET M FOR ADA COMPLAINT SPEWCATIONS & DETAILS ly f ENLARGED FLOOR PLAN ADA RESTROOM PLAN - WOMEN'S RESTROOM 0 6' P s' d' B' „oxrH SCALE: U2' = fe N O 0 l� m Q N .Q+ TT3 � LY V g OV o E ,; ,0 E in Qe o 0 co U U Z; f5C0.. �xC,yi �onirnu Y�artiiiid�' WOMENS RESTROOM PLAN & ELEVATIONS DATE: 1/17/I8 SCALE AS HOTFD OMNN: SKS JO9 110. SHEET 1x1: A2 ENLARGED FLOOR PLAN ' GMT. ITEM TYPE BRAD NAE PRODUCT NPBER DE6CWPTION 1 6 TOILET BLOM LETS.74571101-IbA1 ECO6 DF RXTU E AND FUL&GPETER CLIl"TION 7 7 INIIAL Mom LW-W00JWOD5 EC06 STADARD U4JDWN UFL4AL COMRATIGN 3 PARMDO BOBROC CIRA NAERE6 MAW COLOR, "W81Y UM* - CaVACT L A4MTE PAR M" AM DIMERS - FLOOR -MM O W 4 OVERHEAD -BRACED 4 4 SNC KORM 46CW K -7064-N UN141OINT UV 6N6LE FAUCET HOLE AND WAIT HAD SOAP D16PRISER HOLE 5 4 FAUCET GLOM 'OFTW Fff-161-4-ADM BATTERY POWERED. 5DWR ACTIVATED MEC91014C MD UA64RCa FAUCET 6 7 Cl"lb TABLE KOALA KATE KB60.66U1 4CWWWAL, 6TARM 6TEEL, U ALL -M RTIED BABY ONA IM 6TATILN 1 7 HAD OR= DY5OII 'ARBLADE N KM COLOR 'SPRAYED NICKEL' 66 TOILET PAPER BOMCK B-7690 MALE MBO -ROLL UMACE410MM TOUET TIME O"6M 9 6 6FAT COVER BOBWCK 'CCHTUR.4'ERE6' 0.4771 5UFACE41MHW SEAT -COVER DISFE1 .ER b 7 1RA6F1 BOBRCK W-AI1 MEIM' 5.5644 FECE55M IWTE RECEPTACLE 11 ROCK TSE DALTLE PAR WOOL) ARM COLOR 'PAW717000 BR OM' -1500' CERAM TSE UV 0701) CFAN AFPEARACE U MILL TLE MARAm PEIVELCIFED BY NATURE CLLDR 'CROULLE' - 6566' CERAM 1ALL TLE B COVE 5O{Lm OL EX -AHK COVE -SHARD PRM E FOR aM MAF O AN241ME 1RAtlRM H 6 FEM66ED LWT ELCO EL1601CA / En33111 W LSE WLTME WYAr. FOR LID NEER16 16- DAME TR" - CQOW %M' 5 7 WALL LW NEO -RAT DEFK 3 LNEAR WYL-T10DNED, LED, DIRECT LIM ABOVE 6HC6 V. I 6KYLKAT COVER X;ow VARA ECORESN TENURE. `FRACTAL' -1' GArx M71 M NOE 6 n&ff U31 - COLOR, 'POLAR D04' T 7 DOOR 6T'P6OIR 49770 RIM FREE -RATED 601D CGIE DOCK Is 7 CLOSER GLOBAL DOOR CONTROLS, TC413W-OU OCLOR, 'DIFLNOTK' - WAVY DUTY OM'£RCIAL ADA DOOR CLOSER 13 7 DOOR HADLE 60L.AW 635-35145-bf6 FNI64L TW W BRAN' - 35' x 5' RLL ELATE FOR DOOR 70 7 C" BAR BOBRCK B-5506 x 36 36' L" 6TANL EW 6TEEL GRAB BAR UTH '44' DUPETER 71 7 Coe BAR WORM 13-5606 x 47 47' LOW GTAIJUS6 6TEEL ORAE BAR UM 1-114' DIASTER 71 4 MIRROR DOM= 13.16M 7436 74' x 36' tSVI ED GLMO NRROR UTH 6TANLEN 6TEEL CHARIE . FFAE 73 7 KKK Fi.ATE SCHX>E 6100.6X34.605 IBIWO BRA66' - W x W KKK RATE FOR DOOR 74 17 FS6H FOLATE 6CH AW 6700-35X6.605 -M% FNI61k UWAIT BRAb' - 35' x B' P.W FOLATE FOR DOOR 75 16 1 COOK HWjE6 6CH.ACE W20.6093 M% S3W W BRASS' - 4' 60141E HNOE - WALL (3/ AT EACH DOOR NOTE SEE SHEET M FOR ADA COMPLAINT SPECIFICATIONS d DETAILS n G)- ADA RESTROOM PLAN • MEN'S RESTROOM 06' P s' 4' 13. ea> SCALE yro1'-T cN C 0 0 2 t 4J cd m Q r) Q 0 � � C o V s o, � � o kn c O E V1 cd M LL, to U V s[nd IIIMEWS PLAN h El"ATIIONS II I I :SC&L. SIIF[Y 7B: A3 G—ArlIC SPACE—/ r DRMIALL- (E) CEILWG FRXIM 1 F7KTLIGIIT BLKG F GAIM 3FOR1 MARIAECOREW - TEXNFE+ FRACTAL• - COLOR: 'POLAR M. 7rb BLoo" NAILED TO 9KTLwa DELL PRAMW. FOR SLIPPORF SKYLIGHT COVER INSTALLATION DETAIL 111- — 1 6 ] DOOR PR%WE NEW ADA CC FLTANT DRR CLOSER - HNOLfl BORT TO OPEN DOM &TALL NOT IO SOMED 5 POM FOR DOEFSOR p DOORS I WTMRICR DOGS UDI l5 IL3�S SOON HLL AL PIN EFFORT OEFG F--- WMD AT R&NT A AT TO RAE DOGS AID AT TLE O3FEFR Rn LCPAW o com- maFt RFODEG OI aALlmauw § OCcfa - PIat1 ORP111 FARE FCR Y A INGED DOOR NULL BE TIM BOTTOM IV HO1-D (bl tFU O ALL D0.'R6 E7¢EPT FEAJ' m FFAt3mu-m TO TFE AVfcMAT10 AID &DEG BULL WWE A &AOM aataRaPl� A m DOOR FACE AT TLE DOOR 111. OFFACE To AIN HE DLCR TO LE OFfl® BY AU�IDWt �+ HARPIAFECR306KTE5GTWTW POOIRST 111117CT gSAiLG A REAP OR IIAT/FDOa fLRDRWI ,1 FR71 TIE IVYfD 6DE,UOOE'M GE7E HAHCFFRAIE DOORS ARE USED, ASO -NNW MU 15 FAR5M76 FROM M PJM -ECT& HGH SMOOTH PREL BULL TSE LaTALLEO ON BE FW SDE W TLE 61EE1• rmw CL TTE CLOSER TSE COOK Ulaf LLL ALLOW TLE DOOR To BE R'B®mA WLL DE ADAISTED 60 THAT FRT+ WEaG R FOTMt Un= OEARD A TRW OR AN OPER POSMCN OF 50 oEGRE5. NAUFDOa CODBILIL TLE TIME FISSURED TO ME TIE DOORTO A FOWM OF 0 DMFM m xm a b Lal0 DOOR LATCH / KICK PLATE PIT FORCE To AOMVAIE _.. i M' Mil SEei LEIo(r E)KFPfIOL MOMK3 DRAOET AT N• OL MIWWl COOROL 6WLL OE NO a'M7AJC A 3 HW WAN SEAT SWILL BE (11 FER BAR MR A430W AS FaLCM GREATER THAN S LBO, M, PEISSTTED RLT H ALTFRATIOIS O)VI' a 3' 070'*" *KMM AT I.- TLE EMSTIG FIXME TS MMASORT ORCOL EM U(L S. 0 W. lilt 7/• HN MH LESS TI WI B FYJE'WCAL (3)10. 7' 6LR]a AT CGCG 611E LL416 BALL AGFA 6WLL BE CLEM MCI bb DLOiOKG OF ANS• 006TF WrolS FOR 51• nx FANDN�O 'HAX 41- MN. pALL BA ] o �yoF FORCE TO ACMATECOGROLWALL BEI ` NO GREATER TIM S7��g vaut a ph lm s a� NBAR TAL COAT NOM 6PE1, DOM= CR OWSTY CCMMAL HA DL'JAFE I SLF'RT I141FNW5E 1031.6571 OR SHLAR ADA CO'RIAVT It M CHRSTTRAIVI'VJ*-= low OM•5N•S/O0 PARM$M a4L. EGFCLCONGLAVATORI•FAWET (6 PAPER LBLTTAX OPERATI.x MAR E) TCAEL. CMI 1;3IIOCK-._... / O9(b6ECOD5,tIM'TM 00LER I MTE CORIAEFR r rj4 yy SEATwvm I&LATE HOT MR i 9ppp� yy 2 MATER A10 DRM)flFE6 FIXTURES AND ACCESSORIES CLE OO DOOR IIOM UDTH DOOR VOTH I CLEARSPACESHIST BE 'PUZ, W KK f'lj...--,�'%` r-p.a 5!OE --, I I I F LL SINE --I I I ISL TTW --, I I LEVEL TO PREVENT y , � i♦ � I 4 UEnCllAMFFWH - LOEROI DOOR p 31187111 ROLRG UE,V T1E ADUOI IHK BOM A LATCH , IA)D A CL06ER US x' IM OCL1F'ANT RELEASES LP `415DE_J - I m. UPI y y TIE UfaFFtaJ FDIi T ERSOTOLR EXIF(sfOR '' MM �' f±k �- rHLL V4 PER FOOT Elsa o f �1 SDE I I I SLOPE I5 ALLOVED FOR I I I7 L'RANAGE y� O'HFt {'tat E3(IFF80R i T UUE DOOM OE71 P a' t� MET6CR �• Iu arto W NOT NO A 5 u' Mal COReDOR TEE REO3RED LEVEL. AREA VESTITSILE BEYONDI nE DOORS HAT BE AM tMO I R d'O'MK F VA V /• K I <� b' 1 BUM AND ACLOSER 3� MR I AL91 SDE I r D'tat., J M. * =''M° --L � DOOR5 AT EMWIICE MTIMIE � .may FAJP LND3G AT DO'R YWIE-SIDE APEROAaES - ALLDOORS FORCE To AOMVAIE _.. i M' Mil SEei LEIo(r E)KFPfIOL MOMK3 DRAOET AT N• OL MIWWl COOROL 6WLL OE NO a'M7AJC A 3 HW WAN SEAT SWILL BE (11 FER BAR MR A430W AS FaLCM GREATER THAN S LBO, M, PEISSTTED RLT H ALTFRATIOIS O)VI' a 3' 070'*" *KMM AT I.- TLE EMSTIG FIXME TS MMASORT ORCOL EM U(L S. 0 W. lilt 7/• HN MH LESS TI WI B FYJE'WCAL (3)10. 7' 6LR]a AT CGCG 611E LL416 BALL AGFA 6WLL BE CLEM MCI bb DLOiOKG OF ANS• 006TF WrolS FOR 51• nx FANDN�O 'HAX 41- MN. pALL BA ] o �yoF FORCE TO ACMATECOGROLWALL BEI ` NO GREATER TIM S7��g vaut a ph lm s a� NBAR TAL COAT NOM 6PE1, DOM= CR OWSTY CCMMAL HA DL'JAFE I SLF'RT I141FNW5E 1031.6571 OR SHLAR ADA CO'RIAVT It M CHRSTTRAIVI'VJ*-= low OM•5N•S/O0 PARM$M a4L. EGFCLCONGLAVATORI•FAWET (6 PAPER LBLTTAX OPERATI.x MAR E) TCAEL. CMI 1;3IIOCK-._... / O9(b6ECOD5,tIM'TM 00LER I MTE CORIAEFR r rj4 yy SEATwvm I&LATE HOT MR i 9ppp� yy 2 MATER A10 DRM)flFE6 FIXTURES AND ACCESSORIES CLE MANEUVERING CLEARANCES AT DOORS 114-1''O' TIOMFG AT &ML UTH NO CG)Oft MM043 AT DOOR AVD WALL talwo 601 (915 6YN UC'.EX 6rAI W2ENS SIGN tW3 SIGN tHW-t SW FOLIC TOUT ROM DOOR SIGNS �A) ACCESS'S OY DOOR SIM DOWL (DAQCES57BlffYW4 I fi ra DETA A=WBlflr EIN DETAILS L SAGS TO MEET ALL LOCAL- ADA. CA ME 71. AND UBC. CODE RMO1184NI5. L 81000 SIDS LIM ADIE&VE DLT AO GALX EDGES CDH CLEAR WLICO,E L ALL OURACTERS, t3RAElE A'D PICTORAL 611130. 6105 (PICLOGRAMS) TO BERM" LETTERS TAD TIME MS BULL BE RAISED V3)•, IFFERLd.1E.5473 SERF TYPE AND ACCOflAVED UTW GRADE 7 5RAUF USED OWAACIERS' BE b/6'RW MEL 7' KM MAX 1 C9ARArTER5 AID 51TNS SHALL BE MTALLED ON TTM LULL ADJACEM TO THE LATCH S'DE CF TRE DOOR 5, MOHRG LOCAWI ALLWS A PERSON TO APPROA41 LIMN 3' OF ME SWAGS Wn WM ENCOURERM FFWTFIDH6 OB.FFTS OR STA`DCG UMN TIE 01T15 OF POOR ACCESSIBLE TOILET DOOR SIGNS ye'•+' -0 2 -� fr- - L6 .. W KK '' 9 I. e' RLj i b' I i L.�_s—_ 36' HN / �. . • $ y �iTtt�T(FTO +. I DOgR B14G FER9ttE0 b0• nx CLEARCX ROAR SPACE MAY I049-APOVERLAP THE I MAY OT E F ED TAD HE Ow D DE OIV TOE MAY ANCRSA01 POO 1113 TATERRr NAF: H DIS BATS, TOILET OAT W DISFENM TOE CLEe77AYCES ARE TETT ME OrFRdaP MAT fCf EXCEED b•. FEW JEO REE AVO TOE CLEARANCES / 6AVNAiS NAFXH DESPOTIC LRUS,CLEAR COAT SPA TAD 6fE17E5 RAT OIERM7110 QFfARO2t SPACE / A� {.&�LYA1Q g yll E1�41 g jl yYQ�j y DE L6YEIf� a'+ rtRl4�jsj{Y PLUMBING FIXTURE CLEAR FLOOR SPACE 1GI.1O 1 E O 0 .,C r) ` ^ Q W 4-J c DC U OY C cn O CE NOM Eco cd ' o cc UU�Igd `��0 �ANCANIC C- ?ci uia� ADA DEVILS DATE: I/17/I5 501LE: AS NOTED DRAWN: SXS JOB 110. SHEET ID: A4 OO DOOR IIOM UDTH DOOR VOTH Fl3a 71' Pn 'PUZ, W KK RJ71 m r-p.a 5!OE --, I I I F LL SINE --I I I ISL TTW --, I I � i♦ � I 4 LOEROI DOOR EXTFRSOR OOCR'D,BOIN F DOOR RAS TNT, ADUOI IHK BOM A LATCH IA)D A CL06ER y l I AD A CLOSER 1I1;0 SIDE_IIIIIC__--_-. S LP `415DE_J LFWISbE_ J brtn- I m. 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SHEET ID: A4 Attachment "B" BID FORM (REVISED 10/8/2019) To be submitted as part of bid due as indicated on INSTRUCTION TO BIDDERS (Document 00 21 13) CITY OF SAN RAFAEL — Community Center ADA Bathrooms THIS BID IS SUBMITTED BY: ARGOS CONSTRUCTION (Firm/Company Name) Re: CITY OF SAN RAFAELCOMMUNITY CENTER ADA BATHROOMS The undersigned Bidder proposes and agrees, if this Bid is accepted, to enter into an agreement with the City of San Rafael ("Community Center ADA Bathrooms"), to perform and furnish all Work as specified or indicated in the Contract Documents for the Contract Sum and within the Contract Time indicated in this Bid and in accordance with all other terms and conditions of the Contract Documents. This Bid will remain subject to acceptance for 90 Days after the day of Bid opening. In submitting this Bid, Bidder represents that Bidder has examined all the Contract Documents and the following Addenda (receipt of all of which is hereby acknowledged). _Addendum No. Addendum Date Signatur_e__of Bidder _ No. 1 4. Based on the foregoing, Bidder proposes and agrees to fully perform the Work within the time stated and in strict accordance with the Contract Documents for the following sums of money listed in the following Schedule of Bid Prices: SCHEDULE OF BID PRICES All Bid items must be filled in completely. Section "Summary of Work" describes the scope of work to be performed under this contract. Bid Prices: ITEM DESCRIPTION BID PRICE 1. Base Bid: All Work for Community Center ADA Bathrooms $ (Per SKS Architects Drawings A0, Al, A2, A3, & A4) and Specifications & Details as shown on Sheet A2. Grand Total Base Bid Price: $ 180,000 Grand Total Base Bid Price: One hundred and eighty thousand dollars (Words) City of San Rafael BID FORM Community Center ADA Bathrooms 5. Alternate pricing will be presented to the City of San Rafael at the time of contract approval. City of San Rafael will determine which of the alternates (if any) they will select and add it to the Project. The undersigned Bidder understands that City of San Rafael reserves the right to reject this Bid. The undersigned Bidder acknowledges that City of San Rafael reserves the right to include any or none of the alternates in the contract. Name of Bidder: Argos Construction License Number: 918864 Where incorporated, if applicable: Expiration: 12131/2020 Address: 1212 H EI Camino Real # 501 Telephone No. 415-926-1299 San Bruno, Ca 94066 I certify (or declare) under penalty of perjury under the laws of the State of California that the foregoing is true and correct. i Signature of Bidder 10/10/2019 Date -END OF SECTION - City of San Rafael BID FORM Community Center ADA Bathrooms BID ITEM DESCRIPTION PRICE 1. Additive Alternate No. 1 — Shoreline Park Pathway $ 45,000 Restroom Building Renovation (per Sally Swanson Architects' drawings G-0.1, G-0.3, A-2.1, and A-2.2). 2. ADD $10,000 Plumbing Fixture and Toilet Accessory $ 10,000 ALLOWANCE for Shoreline Park Pathway RR TOTAL Additive Alternate No. 1 — (Add Item 1+2) $ 55,000 5. Alternate pricing will be presented to the City of San Rafael at the time of contract approval. City of San Rafael will determine which of the alternates (if any) they will select and add it to the Project. The undersigned Bidder understands that City of San Rafael reserves the right to reject this Bid. The undersigned Bidder acknowledges that City of San Rafael reserves the right to include any or none of the alternates in the contract. Name of Bidder: Argos Construction License Number: 918864 Where incorporated, if applicable: Expiration: 12131/2020 Address: 1212 H EI Camino Real # 501 Telephone No. 415-926-1299 San Bruno, Ca 94066 I certify (or declare) under penalty of perjury under the laws of the State of California that the foregoing is true and correct. i Signature of Bidder 10/10/2019 Date -END OF SECTION - City of San Rafael BID FORM Community Center ADA Bathrooms CONTRACT ROUTING FORM INSTRUCTIONS: Use this cover sheet to circulate all contracts for review and approval in the order shown below. TO BE COMPLETED BY INITIATING DEPARTMENT PROJECT MANAGER Contracting Department: DPW Project Manager: Faby Guillen Extension: 3435 Project Name: B Street Comm Center ADA Bathrooms _ Contractor's Contact: Arens Construction Contact's Email: ArgOsConstruction@gMail.com RESPONSIBLE STEP DEPARTMENT DESCRIPTION COMPLETED DATE REVIEWER (Initials) a. Email PINS Introductory Notice to Contractor b Email Contract (in Word) & attachments to City Attorney c/o I Project Manager Laraine- Gittens@cityofsanrafael org 10114/2019 FG a. Review, revise and comment on draft agreement and return to Project mm Manager _ b. Confirm insurance requirements, create Job on PMS, send PINS .. ...... -- _.... 2 City Attorney insurance notice to contractor Approval of final agreement form to send to contractor- (Proride Dept - 3 Department Director — Director Financial Suttanat)- m Agreement) ............._.._...-.. _ ..... Forward three (3) originals of final agreement to contractor for their 4 Project Manager signature. When necessary, contractor -signed agreement agendized for Council approval City Council approval required for Profen-rional Services Agreements and Purchases gf'goods mid services that exceed 575, 000 and for Public !Narks 5 Project Manager Contracts that exceed 5175,000 (linter date ofComicil Meeting) PRM € _CONTINUE ROUTING PROCESS WITLI HARD COPY _ Forward signed original agreement to City Attorney with printed copy of this 11/5/19 6 Project Manager City Attorney routing form Review and approve hard copy of signed agreement l� /' 7 8 Review and approve insurance in PINS; and bonds (for public works contracts) Agreement executed by Council authorized official Attest signatures, retains original agreement and forwards copies to prQlect manager 1 jt / l l ` l � q ! 1 d Il I �� —1 . City Attorney 9 City ManagerlMayor 10 City Clerk 11 Project Manager Forward Final Copy to Contractor