HomeMy WebLinkAboutFD Goat Grazing Site Fuels Reduction ProjectCITY OF SAN RAFAEL
Department of Public Works
111 Morphew Avenue
San Rafael, CA 94901
Public Works Contract for Projects up to $175,000
This public works contract ("Contract") is entered into by and between the City of San Rafael ("City") and
Forster & Kroeger ("Contractor'), a corporation, for work on the City's Historic Goat Grazing Site Fuels
Reduction Project ("Project"), and is effective orv�j,��20 1 OEffective Date').
07
The parties agree as follows: ��77%%
1. Scope of Work. Contractor will perform and provide all labor, materials, equipment, supplies,
transportation, and any and all other items or services necessary to perform and complete the work
required for the Project ("Work"), as specified in Exhibit A, Scope of Work, and according to the terms
and conditions of this Contract, including all attachments to the Contract and any other documents and
statutes incorporated by reference. To the extent that any attachment contains provisions that conflict or
are inconsistent with the terms set forth in the body of this Contract, the Contract terms will control_ This
Project requires a valid California contractor's license for the following classification(s): C27 and/ or D49
2. Contract Documents. The Contract Documents incorporated into this Contract include and are
comprised of all of the documents listed below:
2.1 Notice Inviting Bids;
2.2 Contract;
2.3 Addenda, if any;
2.4 Exhibit A — Scope of Work;
2.5 Exhibit B — Bond Forms
2.6 Exhibit C — Noncollusion Declaration;
2.7 Exhibit D — Bid Schedule;
2.8 Exhibit E — Subcontractor List.
3. Contract Price. As full and complete compensation for Contractor's timely performance and
completion of the Work in strict accordance with the terms and conditions of the Contract Documents, City
will pay Contractor for time and materials as specified in Exhibit A, with costs not to exceed $15,120.00
(the "Contract Price") for all of Contractor's direct and indirect costs to perform the Work, including all
labor, materials, supplies, equipment, taxes, insurance, bonds and all overhead costs, in accordance with
the payment provisions contained herein.
3.1 Payment. Contractor must submit an invoice on the first day of each month during the
Contract Time, defined in Section 4 below, and/or upon completion, for the Work performed during the
preceding month, itemizing labor, materials, equipment and any incidental costs incurred. Contractor
warrants that title to all work, materials and equipment incorporated into the Work will pass to City free of
any claims, liens, or encumbrances upon payment to Contractor.
3.2 Payment and Performance Bonds. If the Contract Price is over $25,000, then Contractor
must provide City with a payment bond and a performance bond using the bond forms included in this
Contract as Exhibit B, Bond Forms, and submit the bonds with the executed Contract. Each bond must
be issued by a surety admitted in California. If an issuing surety cancels a bond or becomes insolvent,
Contractor must provide a substitute bond from a surety acceptable to City within seven days after written
notice from City. if Contractor fails to substitute an acceptable surety within the specified time, City may,
<enter project name> Up to $175,000 Contract
City Project* <enter proj no.> Page 1
Approved by City Attorney, dated 03/28/2022
in its sole discretion and without prior notice to Contractor, purchase such bond(s) at Contractor's
expense and deduct the cost from payments otherwise due to Contractor, or terminate the Contract.
4. Time for Completion. Contractor will fully complete the Work within 365 days from the date the
City authorizes Contractor to proceed with the Work ("Contract Time")
5. Liquidated Damages. If Contractor fails to complete the Work within the Contract Time,
Contractor must pay liquidated damages in the amount of $0 per day for each day of unexcused delay in
completion.
6. Standard of Care. All Work must be provided in a manner that meets or exceeds the standard of
care applicable to the same type of work in the City of San Rafael. Contractor must promptly correct, at
Contractor's sole expense, any Work that the City determines is deficient or defective.
7. Permits and Licenses. Contractor, at its sole expense, must obtain and maintain during the
term of this Contract, all appropriate permits, certificates and licenses including, but not limited to, the
required California contractor's license and a City business license.
8. Indemnification. 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 (the "Indemnitees") 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 the
acts or omissions of Contractor, its employees, subcontractors, representatives, or agents in performing
the Work of failing to comply with any obligation of Contractor under this Contract, except such Liability
caused by the active negligence, sole negligence, or willful misconduct of an Indemnitee. 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.
9. Insurance. Contractor will, at all times under this Contract, maintain the insurance coverage
required in this section to cover the activities of Contractor and any subcontractors relating to or arising
from performance of the Work. Each policy must be issued by a company licensed to do business in
California, and with a strength and size rating from A.M. Best Company of A-VIII or better. Contractor
must provide City with certificates of insurance and required endorsements as evidence of coverage with
the executed Contract, or through the PINSAdvantage website httl)s://www.i)insadvantaoe.com/ upon
request by the City, and before the City authorizes Contractor to proceed with the Work.
9.1 Workers' Compensation. Statutory coverage is required by the California Workers'
Compensation Insurance and Safety Act. If Contractor is self -insured, it must provide its duly authorized
Certificate of Permission to Self -Insure. In addition, Contractor must provide employer's liability insurance
with limits of no less than one million dollars ($1,000,000) per accident for bodily injury or disease.
9.2 Liability. Commercial General Liability ("CGL") insurance issued on an occurrence basis,
including coverage for liability arising from Contractor's or its subcontractor's acts or omissions in
performing the Work, including Contractor's protected coverage, blanket contractual, products and
completed operations, broad form property damage, vehicular coverage, and employer's non -ownership
liability coverage, with limits of at least $1,000,000 per occurrence and $2,000,000 general aggregate.
9.3 Automotive. Commercial automotive liability coverage for owned, non -owned and hired
vehicles must provide coverage of at least $1,000,000 combined single limit per accident for bodily injury,
death, or property damage.
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City Project #: <enter proj no.> Page 2
Approved by City Attorney, dated 03128/2022
9.4 Subrogation Waiver. Each required policy must include an endorsement that the insurer
waives any right of subrogation it may have against the City or the City's insurers.
9.5 Required Endorsements. The CGL policy and the automotive liability policy must include
the following specific endorsements:
(1) The City, including its Council, officials, officers, employees, agents, volunteers and
consultants (collectively, "Additional Insured") must be named as an additional insured for all
liability arising out of the operations by or on behalf of the named insured, and the policy
must protect the Additional Insured against any and all liability for personal injury, death or
property damage or destruction arising directly or indirectly in the performance of the
Contract.
(2) The inclusion of more than one insured will not operate to impair the rights of one
insured against another, and the coverages afforded will apply as though separate policies
have been issued to each insured.
(3) The insurance provided is primary and no insurance held or owned by City may be
called upon to contribute to a foss ("primary and non-contributory").
(4) Any umbrella or excess insurance must contain or be endorsed to contain a provision
that such coverage will also apply on a primary or non-contributory basis for the benefit of
City before the City's own insurance or self-insurance will be called upon to protect it as a
named insured.
(5) This policy does not exclude explosion, collapse, underground excavation hazard, or
removal of lateral support.
10. Labor Code Compliance. Unless the Contract Price is $1,000 or less, the Contract is subject to
all applicable requirements of Chapter 1 of Part 7 of Division 2 of the Labor Code, beginning at section
1720, and the related regulations, including but not limited to requirements pertaining to wages, working
hours and workers' compensation insurance. Contractor must also post all job site notices required by
laws or regulations pursuant to Labor Code section 1771.4.
10.1 Prevailing Wages. Each worker performing Work under this Contract that is covered under
Labor Code section 1720 or 1720.9, must be paid at a rate not less than the prevailing wage as defined in
sections 1771 and 1774 of the Labor Code. The prevailing wage rates are on file with the City Engineer's
office and are available online at http://www.dir.ca.gov/DLSR. Pursuant to Labor Code section 1775,
Contractor and any subcontractor will forfeit to City as a penalty up to $200 for each calendar day, or
portion of a day, for each worker paid less than the applicable prevailing wage rate, in addition to paying
each worker the difference between the applicable wage rate and the amount actually paid.
10.2 Working Day. Pursuant to Labor Code section 1810, eight hours of labor consists of a
legal day's work. Pursuant to Labor Code section 1813, Contractor will forfeit to City as a penalty the sum
of $25 for each day during which a worker employed by Contractor or any subcontractor is required or
permitted to work more than eight hours during any one calendar day, or more than 40 hours per
calendar week, unless such workers are paid overtime wages under Labor Code section 1815. All Work
must be carried out during regular City working days and hours unless otherwise specified in Exhibit A or
authorized in writing by City.
10.3 Payroll Records. Contractor and its subcontractors must maintain certified payroll records
in compliance with Labor Code sections 1776 and 1812, and all implementing regulations promulgated by
the Department of Industrial Relations ("DIR")_ For each payroll record, Contractor and its subcontractors
must certify under penalty of perjury that the information in the record is true and correct, and that it has
<enter project name> Up to $175,000 Contract
City Project #: <enter proj no.> Page 3
Approved by City Attorney, dated 0312812022
complied with the requirements of Labor Code sections 1771, 1811, and 1815. Unless the Contract Price
is under $25,000, Contractor must electronically submit certified payroll records to the Labor
Commissioner as required under California law and regulations.
10.4 Apprentices. If the Contract Price is $30,000 or more, Contractor must comply with the
apprenticeship requirements in Labor Code section 1777.5.
10.5 DIR Monitoring, Enforcement, and Registration. This Project is subject to compliance
monitoring and enforcement by the DIR pursuant to Labor Code section 1725.5, and, subject to the
exception set forth below, Contractor and any subcontractors must be registered with the DIR to perform
public works projects. The registration requirements of Labor Code section 1725.5 do not apply if the
Contract Price is for under $25,000.
11. Workers' Compensation Certification. Under Labor Code section 1861, by signing this
Contract, Contractor certifies as follows: "I am aware of the provisions of Labor Code section 3700 which
require every employer to be insured against liability for workers' compensation or to undertake self-
insurance in accordance with the provisions of that code, and I will comply with such provisions before
commencing the performance of the Work on this Contract."
12. Termination.
12.1 Termination for Convenience. City reserves the right to terminate all or part of the
Contract for convenience upon written notice to Contractor. Upon receipt of such notice, Contractor must:
immediately stop the Work, including under any terms or conditions that may be specified in the notice;
comply with City's instructions to protect the completed Work and materials; and use its best efforts to
minimize further. costs. In the event of City's termination for convenience, Contractor waives any claim for
damages, including for loss of anticipated profits from the Project. If City terminates the Contract for
convenience, City will only owe Contractor payment for the Work satisfactorily performed before Contract
termination, as well as five percent of the total value of the Work performed as of the date of notice of
termination or five percent of the value of the Work yet to be completed, whichever is less, which is
deemed to cover all overhead and profit to date.
12.2 Termination for Default. The City may terminate this Contract for cause for any material
default. Contractor may be deemed in default for a material breach of or inability to perform the Contract,
including Contractor's refusal or failure to supply sufficient skilled workers, proper materials, or equipment
to perform the Work within the Contract Time; refusal or failure to make prompt payment to its employees,
subcontractors, or suppliers or to correct rejected work; disregard of laws, regulations, ordinances, rules,
or orders of any public agency with jurisdiction over the Project; lack of financial capacity to complete the
Work within the Contract Time; or responsibility for any other material breach of the Contract
requirements. If City terminates the Contract for cause, City will only owe Contractor payment for the
Work satisfactorily performed before Contract termination.
13. Dispute Resolution. Any dispute arising under or related to this Contract is subject to the
dispute resolution procedures of Public Contract Code sections 9401 and 20104 et. seq., which are
incorporated by reference.
14. Waiver. A waiver by City of any breach of any term, covenant, or condition in this Contract will
not be deemed a waiver of any subsequent breach of the same or any other term, covenant, or condition
contained herein, regardless of the character of any such breach.
16. Warranty. Contractor guarantees and warrants the Work and the materials used or provided for
the Project for a period of one year, beginning upon City's acceptance of the Work for the Project as
complete ("Warranty Period")_ During the Warranty Period, upon notice from the City of any defect in the
Work or the materials, Contractor must, at its sole expense, promptly repair or replace the defective Work
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City Project #: <enter proj no.> Page 4
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or materials, including repair or replacement of any other Work or materials that is or are displaced or
damaged during the warranty work, excepting any damage resulting from ordinary wear and tear.
16. Worksite Conditions.
16.1 Clean and Safe. Contractor must maintain the Work site and staging and storage areas in
a clean and neat condition and must ensure it is safe and secure. On a daily basis the Contractor must
remove and properly dispose of debris and waste materials from the Work site.
16.2 Inspection. Contractor will make the Work accessible at all times for inspection by the City
16.3 Hazardous Materials. Unless otherwise specified in the Contract documents, this Contract
does not include the removal, handling, or disturbance of any asbestos or other hazardous materials, as
identified by any federal, state, or local law or regulation. If Contractor encounters materials on the
Project site that Contractor reasonably believes to be asbestos or other hazardous materials, and the
asbestos or other hazardous materials have not been rendered harmless, Contractor may continue Work
in unaffected areas reasonably believed to be safe, but must immediately cease Work on the area
affected and report the condition to City. No asbestos, asbestos -containing products or other hazardous
materials may be used in performance of the Work.
16.4 Utilities, Trenching and Excavation. As required by Government Code section 4215, if,
during the performance of the Work, Contractor discovers utility facilities not identified by City in the
Contract documents, Contractor must immediately provide written notice to City and the utility. In
performing any excavations or trenching work, Contractor must comply with all applicable operator
requirements in Government Code sections 4216 through 4216.5. If the trenching or excavation extends
deeper than four feet below the surface, then it must also comply with Public Contract Code section 7104.
17. Records. Unless otherwise specified in Exhibit A, Contractor must maintain and update a
separate set of as -built drawings while the Work is being performed, showing changes from the Work as
planned in Exhibit A, or any drawings incorporated into this Contract. The as -built drawings must be
updated as changes occur, on a daily basis if necessary.
18. Conflicts of Interest. Contractor, its employees, subcontractors and agents, may not have,
maintain or acquire a conflict of interest in relation to this Contract in violation of any City ordinance or
policy or in violation of any California law, including under Government Code section 1090 et seq. and
under the Political Reform Act as set forth in Government Code section 81000 et seq. and its
accompanying regulations. Any violation of this Section constitutes a material breach of the Contract.
19. Non -Discrimination. No discrimination will be made in the employment of persons under this
Contract because of the race, color, national origin, ancestry, religion, gender or sexual orientation of
such person.
20. Independent Contractor. City and Contractor intend that Contractor will perform the Work under
this Contract as an independent contractor. Contractor is solely responsible for its means and methods in
performing the Work. Contractor is not an employee of City and is not entitled to participate in health,
retirement or any other employee benefits from City.
21. Assignment of Unfair Business Practice Claims. Under Public Contract Code section 7103,5,
Contractor and its subcontractors agree to assign to City all rights, title, and interest in and to all causes
of action it may have under section 4 of the Clayton Act (15 U.S C. section 15) or under the Cartwright
Act (Chapter 2 (commencing with section 16700) of Part 2 of Division 7 of the Business and Professions
Code), arising from purchases of goods, services, or materials pursuant to the Contract or any
subcontract. This assignment will be effective at the time City tenders final payment to Contractor,
without further acknowledgement by the parties.
<enter project name> Up to $175,000 Contract
City Project #: <enter proj no.> Page 5
Approved by City Attorney, dated 03/28/2022
22. Notice. Any notice, billing, or payment required by or pursuant to the Contract documents must
be made in writing, signed, dated and sent to the other party by personal delivery, U.S. Mail, 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 each party must be given as follows. -
City:
Address:
1375 Fifth Avenue
City/State/Zip:
San Rafael, CA 94901
Phone:
415-485-3304
Attn:
Quinn Gardner
Email:
quinn.gardner@cityofsanrafael.org
Contractor:
Name: Forster & Kroeaer Landscape Maintenance
Address: 15 Library St.
City/State/Zip: San Anselmo, CA, 94960
Phone: 415-456-6684
Attn: Raul Garcia
Email: raul@forster-kroeger.com
23. General Provisions.
23.1 Compliance with All Laws. Contractor will comply with all applicable federal, state, and
local laws and regulations including, but not limited to, unemployment insurance benefits, FICA laws,
conflict of interest laws, and local ordinances. Work may only be performed by qualified and experienced
workers who are not employed by the City and who do not have any contractual relationship with City,
with the exception of this Contract.
23.2 Provisions Deemed Inserted. Every provision of law required to be inserted in the
Contract is deemed to be inserted, and the Contract will be construed and enforced as though such
provision has been included. If it is discovered that through mistake or otherwise that any required
provision was not inserted, or not correctly inserted, the Contract will be deemed amended accordingly.
23.3 Assignment and Successors. Contractor may not assign its rights or obligations under
this Contract, in part or in whole, without City's written consent_ This Contract is binding on Contractor's
and City's lawful heirs, successors and permitted assigns.
23.4 Third Party Beneficiaries. There are no intended third -party beneficiaries to this Contract.
23.5 Governing Law and Venue. This Contract will be governed by California law and venue
will be in the Superior Court of Marin County, and no other place.
23.6 Amendment. No amendment or modification of this Contract will be binding unless it is in a
writing duly authorized and signed by the parties to this Contract.
23.7 Integration; Severability. This Contract and the Contract documents incorporated herein,
including authorized amendments or change orders thereto, constitute the final, complete, and exclusive
terms of the agreement between City and Contractor. If any provision of the Contract documents, or
portion of a provision, is determined to be illegal, invalid, or unenforceable, the remaining provisions of
the Contract documents will remain in full force and effect.
23.8 Authorization. Each individual signing below warrants that he or she is authorized to do so
by the party that he or she represents, and that this Contract is legally binding on that party. If Contractor
<enter project name>
City Project #: <enter proj no.>
Approved by City Attorney, dated 03/28/2022
Up to $175,000 Contract
Page 6
is a corporation, signatures from two officers of the corporation are required pursuant to California
Corporation Code section 313.
[Signatures are on the following page.]
<enter project name>
City Project* <enter proj no.>
Approved by City Attorney, dated 03/28/2022
Up to $175,000 Contract
Page 7
The parties agree to this Contract as witnessed by the signatures below:
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Contractor's Callornib License Number(s) and Expiration Date(s)
Exhibit A: Scope of Work
Exhibit B: Bond Forms
Exhibit C: Noncollusion Declaration
Exhibit D: Bid Schedule
Exhibit E: Subcontractor List
renter project name>
City Project #: <enter proj no.>
END OF CONTRACT
Approved by City Attorney, dated 03/28/2022
Up to $175,000 Contract
Page 8
Exhibit A
SCOPE OF WORK
<enter project name> Up to $175,000 Contract
City Project #: <enter proj no> Scope of Work
Approved by City Attorney, dated 03/2812022
Forster & Kroeger
Landscape Maintenance, Inc.
77 Larkspur Street, San Rafael CA 94901
415-456-6684 phone
Proposal
Date:1/25/23
Site: Oakwood Drive
Submitted To•
Contact: Calvin Shrader
Company: San Rafael Fire Department
Phone: (415) 485-3457
Email• Calvin.Shrader@citvofsanrafael.org
Description of Work: String trimming.
Location of Work: Oakwood Drive.
Exhibit A
Submitted By•
Contact: Raul Garcia
Company: Forster & Kroeger
Phone: (415) 456-6684
Email: raul@forster-kroeger.com
Scope of Work: We will provide a 3-person crew to string trim and remove debris along
Oakwood drive in connection with the Goat Grazing Program. Work should take 2 days to
perform.
1. 3-person crew with equipment
X 2 days
Additional Comments: Price includes all labor and equipment.
Client Authorization to Proceed:
➢ ------------------------
Signature
(Please email back signed copy to indicate approval)
Unless otherwise specified all other work is excluded
$ 1,680.00/per day
Total: $3,360.00
Date
Forster & Kroeger
Landscape Maintenance, Inc.
77 Larkspur Street, San Rafael CA 94901
415-456-6684 phone
Proposal
Date:1/25/23
Site: Robert Dollar Drive
Submitted To:
Contact: Calvin Shrader
Company: San Rafael Fire Department
Phone: (415) 485-3457
Email: Calvin.Shrader@cityofsanrafael.org
Description of Work: String trimming.
Location of Work: Robert Dollar Drive.
Exhibit A
Submitted By:
Contact: Raul Garcia
Company: Forster & Kroeger
Phone: (415) 456-6684
Email: raul@forster-kroeger.com
Scope of Work: We will provide a 3-person crew to string trim and remove debris along
Robert Dollar Drive in connection with the Goat Grazing Program. Work should take 1
day to perform.
1. 3-person crew with equipment $ 1,680.00/per day
X 1 days
Total: $ 1,680.00
Additional Comments: Price includes all labor and equipment.
Client Authorization to Proceed:
>------------------------------------------------------------------------
Signature
(Please email back signed copy to indicate approval)
Unless otherwise specified all other work is excluded
Date
Forster & Kroeger
Landscape Maintenance, Inc.
77 Larkspur Street, San Rafael CA 94901
415-456-6684 phone
Proposal
Date: 1/25/23
Site: San Pedro Road
Submitted To:
Contact: Calvin Shrader
Company: San Rafael Fire Department
Phone: (415) 485-3457
Email: Calvin.Shrader@cityofsanrafael.org
Description of Work: String trimming.
Location of Work: San Pedro Road.
Exhibit A
Submitted By:,
Contact: Raul Garcia
Company: Forster & Kroeger
Phone: (415) 456-6684
Email: raul@forster-kroeper.com
Scope of Work: We will provide a 3-person crew to string trim and remove debris along
San Pedro Road in connection with the Goat Grazing Program. Work should take 4 days
to perform.
1. 3-person crew with equipment $ 1,680.00/per
X 4 days
day Total: $ 6,720.00
Additional Comments: Price includes all labor and equipment.
Client Authorization to Proceed:
➢--------------------------------------------------------------------------
Signature
(Please email back signed copy to indicate approval)
Unless otherwise specified all other work is excluded
Date
Forster & Kroeger
Landscape Maintenance.. Inc.
77 Larkspur Street, San Rafael CA 94901
415-456-6684 phone
Proposal
Date: 1/25/23
Site: Additional Sites
Suhmitted Tn-
Contact: Calvin Shrader
Company: San Rafael Fire Department
Phone: (415) 485-3457
Email: Calvin.Shrader@cityofsanrafael.org
Description of Work: String trimming.
Location of Work: Additional Sites
Exhibit A
Submitted By:
Contact: Raul Garcia
Company: Forster & Kroeger
Phone: (415) 456-6684
Email: raul@forster-kroeger.com
Scope of Work: We will provide a 3-person crew to string trim and remove debris at
additional sites in connection with the Goat Grazing Program. Work should take 2 days
to perform.
1. 3-person crew with equipment $ 1,680.00/per day
X 2 days
Total: $3,360.00
Additional Comments: Price includes all labor and equipment.
Client Authorization to Proceed:
➢----------------------------------------------------------------------
Signature
(Please email back signed copy to indicate approval)
Unless otherwise specified all other work is excluded
Date
Exhibit B
BONDFORMS
[Intentionally omitted.]
<enter project name> up to $1 lb,uuu uontram
City Project #: <enter proj no.> Bid Bond
Approved by City Attorney, dated 3/28/2020
Exhibit C
NONCOLLUSION DECLARATION
TO BE EXECUTED BY BIDDER AND SUBMITTED WITH BID
The undersigned declares:
I am the Zf—'C'AtxL [title] of/' 4
[business name], the party making the foregoing bid.
The bid is not made in the interest of, or on behalf of, any undisclosed person, partnership, company,
association, organization, or corporation. The bid is genuine and not collusive or sham. The bidder has
not directly or indirectly induced or solicited any other bidder to put in a false or sham bid. The bidder has
not directly or indirectly colluded, conspired, connived, or agreed with any bidder or anyone else to put in
a sham bid, or to refrain from bidding. The bidder has not in any manner, directly or indirectly, sought by
agreement, communication, or conference with anyone to fix the bid price of the bidder or any other
bidder, or to fix any overhead, profit, or cost element of the bid price, or of that of any other bidder. All
statements contained in the bid are true. The bidder has not, directly or indirectly, submitted his or her bid
price or any breakdown thereof, or the contents thereof, or divulged information or data relative thereto, to
any corporation, partnership, company, association, organization, bid depository, or to any member or
agent thereof, to effectuate a collusive or sham bid, and has not paid and will not pay, any person or
entity for such purpose.
This declaration is intended to comply with California Public Contract Code § 7106 and Title 23 U.S.0 §
112.
I declare under penalty of perjury under the laws o he tate of California that the foregoing is true and
correTndihthi de laration is executed on [date[, at
[city,, [state].
s1 0,
�Alx� kaGl VIA A
Name [print]
END OF NONCOLLUSION DECLARATION
<enter project name> Up to $175,000 Contract
City Project #: <enter proj no.> Noncollusion Declaration
Approved by City Attorney, dated 3/28/2022
This Bi Pd ropo\ I is hereby submi on _ L� _ 20�s
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License #, Expiration Date, and Classification
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Addenda. Bidder agrees that it has confirmed receipt of or access to, and reviewed, all addenda issued
for this Bid. Bidder waives any claims it might have against the City based on its failure to receive,
access, or review any addenda for any reason. Bidder specifically acknowledges receipt of the following
addenda:
Addendum: Date Received:
#01
#02
#03
#04
<enter project name>
City Project #: <enter proj no.>
Addendum:
#05
#06
#07
#08
END OF BID SCHEDULE
Approved by City Attorney, dated 3/28/2022
Date Received:
Up to $175,000 Contract
Bid Schedule
Exhibit E
SUBCONTRACTOR LIST
For each Subcontractor that will perform a portion of the Work in an amount in excess of one-half of 1 %
of the bidder's total Contract Price, I the bidder must list a description of the Work, the name of the
Subcontractor, its California contractor license number, the location of its place of business, its DIR
registration number, and the portion of the Work that the Subcontractor is performing based on a
percentage of the Base Bid price.
DESCRIPTION
OF WORK
SUBCONTRACTOR
NAME
CALIFORNIA
CONTRACTOR
LICENSE NO.
LOCATION OF
BUSINESS
DIR REG. NO.
PERCENT
OF
WORK
1�
END OF SUBCONTRACTOR LIST
I For street or highway construction this requirement applies to any subcontract of $10,000 or more.
<enter project name>
City Project #: <enter proj no.>
Approved by City Attorney, dated 3/28/2022
Up to $175,000 Contract
Subcontractor List
RAP
s
rWITH P�.
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: fire
Project Manager: Calvin Schrader Extension: 3457
Contractor Name: Forster and Kroeger
Contractor's Contact: Raul Garcia Contact's Email: raul@forster-kroeger.com
❑ FPPC: Check if Contractor/Consultant must file Form 700
DESCRIPTION
Step
RESPONSIBLE
DEPARTMENT
a. Email PINS Introductory Notice to Contractor
1
Project Manager
b. Email contract (in Word) and attachments to City
Attorney c/o Laraine.Gittens@cityofsanrafael.org
2
City Attorney
a. Review, revise, and comment on draft agreement
and return to Project Manager
b. Confirm insurance requirements, create Job on
PINS, send PINS insurance notice to contractor
3
Department Director
Approval of final agreement form to send to
contractor
4
Project Manager
Forward three (3) originals of final agreement to
contractor for their signature _
When necessary, contractor -signed agreement
5
Project Manager
agendized for City Council approval *
*City Council approval required for Professional Services
Agreements and purchases of goods and services that exceed
$75,000; and for Public Works Contracts that exceed $175,000
Date of City Council approval
PRINT
CONTINUE ROUTING PROCESS WITH HARD COPY
6
_
Project Manager
Forward signed original agreements to City
City Attorney
Attorney with printed copy of this routing form
7
Review and approve hard copy of signed
City Attorney
agreement
8
Review and approve insurance in PINS , and bonds
(for Public Works Contracts)
9
City Manager / Mayor
Agreement executed by City Council authorized
official
Attest signatures, retains original agreement and
10
City Clerk
forwards copies to Project Manager
COMPLETED
REVIEWER
DATE
Check/Initial
Click here to
❑
enter a date.
2/17/2023
4/17/2023
4/17/2023
® GC
BI GC_
4/18/2023 ® QG
4/18/2023
® N/A
7
Or
Click here to
enter a date
7�aV.
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