Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
PATRIOT ENVIRONMENTAL SERVICES
INSURANCE NOT ON FILE WORK MAY NOT PROCEED N-2019-194 CLERK OF COUNCIL © DATE: SEP 2 7 20lbREEMENT TO PROVIDE ON -CALL DEBRIS REMOVAL SERVICES tfo-b ykb� THIS AGREEMENT is made and entered into tlus 25'"day of September, 2019 by and between Patriot Environmental Services ("Contractor"), and the City of Santa Ana, a charter city and municipal corporation organized and existing under the Constitution and laws of the State of California ("City"). RECITALS A. The City desires to retain a contractor to provide debris removal services on an on - call basis at various locations throughout the City in order to address the impacts of homelessness. B. Contractor represents that it is able and willing to provide such services to the City. C. In undertaking the performance of this Agreement, Contractor represents that it is knowledgeable in its field and that any services performed by Contractor under this Agreement will be performed in compliance with such standards as may reasonably be expected from a professional contracting firm in the field. NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the terms and conditions hereinafter set forth, the parties agree as follows: 1. SCOPE OF SERVICES On an as -needed basis, and at the City's sole discretion, Contractor shall perform the services described in the scope of work that is attached as Exhibit A and incorporated in full. 2. COMPENSATION a. City neither warrants nor guarantees any minimum or maximum compensation to Contractor under this Agreement. Contractor shall be paid only for actual services performed under this Agreement at the rates and charges identified in Exhibit A. The total sum to be expended during the term of this Agreement, including any extension periods, shall not exceed $250,000. b. Payment by City shall be made within forty-five (45) days following receipt of proper invoice evidencing work performed, subject to City accounting procedures. Payment need not be made for work which fails to meet the standards of performance set forth in the Recitals and Scope of Work, which may reasonably be expected by City. 3. TERM This Agreement shall commence on the date first written above and continue for a period of three (3) years, unless terminated earlier in accordance with Section 17, below. The term of Page l of 8 this Agreement may be extended for up to one 2-year period upon a writing executed by the City Manager and City Attorney, 4. PREVAILING WAGES Contractor is aware of the requirements of California Labor Code Section 1720, et seq., and 1770, et seq., as well as California Code of Regulations„ Title 8, Section 16000, et seq„ ("Prevailing Wage Laws"), which require the payment of prevailing wage rates and the performance of other requirements on"public works" and "maintenance" projects. If the services being performed are part of an applicable "public works" or "maintenance" project, as defined by the Prevailing Wage Laws, and the total compensation is $1,000 or more, Contractor agrees to fully comply with such Prevailing Wage Laws. Contractor shall defend, indemnify and hold the City, its elected officials, officers, employees and agents free and harmless from any claim or liability arising out of any failure or alleged failure to comply with the Prevailing Wage Laws. 5. INDEPENDENT CONTRACTOR Contractor shall, daring the entire term of this Agreement, be construed to be an independent contractor and not an employee of the City. This Agreement is not intended nor shall it be construed to create an employer -employee relationship, a joint venture relationship, or to allow the City to exercise discretion or control over the professional manner in which Contractor performs the services which are the subject matter of this Agreement; however, the services to be provided by Contractor shall be provided in a manner consistent with all applicable standards and regulations governing such services. Contractor shall pay all salaries and wages, employer's social security taxes, unemployment insurance and similar taxes relating to employees and shall be responsible for all applicable withholding taxes. 6, OWNERSHIP OF MATERIALS This Agreement creates a non-exclusive and perpetual license for City to copy, use, modify, reuse, or sublicense any and all copyrights, designs, andother intellectual property embodied in plans, specifications, studies, drawings, estimates, and other documents or works of authorship fixed in any tangible medium of expression, including but not limited to, physical drawings or data magnetically or otherwise recorded on computer diskettes, which are prepared or caused to be prepared by Contractor under this Agreement ("Documents & Data"), Contractor shall require all subcontractors to agree in writing that City is granted a non-exclusive and perpetual license for any Documents & Data the subcontractor prepares under this Agreement. Contractor represents and warrants that Contractor has the legal right to license any and all Documents & Data. Contractor makes no such representation and warranty in regard to Documents & Data which were provided to Contractor by the City. City shall not be limited in any way in its use of the Documents and Data at any time, provided that any such use not within the purposes intended by this Agreement shall be at City's sole risk. INSURANCE Prior to undertaking performance of work under this Agreement, Contractor shall maintain Page 2 of 8 and shall require its subcontractors, if any, to obtain and maintain insurance as described below: a, Commercial General Liability Insurance. Contractor shall maintain commercial general liability insurance naming the City, its officers, employees, agents, volunteers and representatives as additional insured(s) and shall include, but not be limited to protection against claims arising from bodily and personal injury, including death resulting therefrom and damage to property, resulting from any act or occurrence arising out of Contractor's operations in the performance of this Agreement, including, without limitation, acts involving vehicles. The amounts of insurance shall be not less than the following: single limit coverage applying to bodily and personal injury, including death resulting therefrom, and property damage, in the total amount of $1,000,000 per occurrence, with $2,000,000 in the aggregate. Such insurance shall (a) name the City; its officers, employees, agents, volunteers and representatives as additional insured(s); (b) be primary with respect to insurance or self-insurance programs maintained by the City; and (c) contain standard separation of insureds provisions. b. Business automobile liability insurance, or equivalent form, with a combined single limit of not less than $1,000,000 per occurrence. Such insurance shall include coverage for owned, hired and non -owned automobiles. a Worker's Compensation Insurance. In accordance with the California Labor Code, Contractor, if Contractor has any employees, is required to be insured against liability for worker's compensation or to undertake self-insurance. Prior to commencing the performance of the work under this Agreement, Contractor agrees to obtain and maintain any employer's liability insurance with limits not less than $1,000,000 per accident. d. If Contractor is or employs a licensed professional such as an architect or engineer. Professional liability (errors and omissions) insurance, with a combined single limit of not less than $1,000,000 per claim with $2,000,000 in the aggregate. e. The following requirements apply to the insurance to be provided by Contractor pursuant to this section: (i) Contractor shall maintain all insurance required above in full force and effect for the entire period covered by this Agreement, (ii) Certificates of insurance shall be furnished to the City upon execution of this Agreement and shall be approved by the City. (iii) Certificates and policies shall state that the policies shall not be cancelled or reduced in coverage or changed in any other material aspect, by contractor, without thirty (30) days prior written notice to the City. (iv) Contractor shall supply City with a fully executed additional insured endorsement. f If Contractor fails or refuses to produce or maintain the insurance required by this section or fails or refiises to furnish the City with required proof that insurance has Page 3 of 8 been procured and is in force and paid for, the City shall have the right, at the City's election, to forthwith terminate this Agreement. Stich termination shall not affect Contractor's right to be paid for its time and materials expended prior to notification of termination. Contractor waives the right to receive compensation and agrees to indemnify the City for any work performed prior to approval of insurance by the City. 8, INDEMNIFICATION Contractor agrees to defend, and shall indemnify and hold harmless the City, its officers, agents, employees, contractors, special counsel, and representatives from liability: (1) for personal injury, damages, just compensation, restitution, judicial or equitable relief arising out of claims for personal injury, including death, and claims for property damage, which may arise from the operations of the Contractor or its subcontractors, agents, employees, or other persons acting on their behalf which relates to the services described in section 1 of this Agreement; and (2) from any claim that personal injury, damages, just compensation, restitution, judicial or equitable relief is due by reason of the terms of or effects arising from this Agreement. This indemnity and hold harmless agreement applies to all claims for damages, just compensation, restitution, judicial or equitable relief suffered, or alleged to have been suffered, by reason of the events referred to in this Section or by reason of the terms of, or effects, arising from this Agreement. The Contractor further agrees to indemnify, hold harmless, and pay all costs for the defense of the City, including fees and costs for special counsel to be selected by the City, regarding any action by a third party challenging the validity of this Agreement, or asserting that personal injury, damages, just compensation, restitution, judicial or equitable relief due to personal or property rights arises by reason of the terms of, or effects arising from this Agreement. City may make all reasonable decisions with respect to its representation in any legal*proceeding. Notwithstanding the foregoing, to the extent Contractor's services are subject to Civil Code Section 2782.8, the above indemnity shall be limited, to the extent required by Civil Code Section 2782,8, to claims that arise of, pertain to, or relate to the negligence, recklessness, or willful misconduct of the Contractor, 4. INTELLECTUAL PROPERTY INDEMNIFICATION Contractor shall defend, indemnify and hold harmless the City, its officers, agents,, representatives, and employees against any and all liability, including costs, and attomey's fees, for infiingement of any United States' letters patent, trademark, or copyright contained in the work product or documents provided by Contractor to the City pursuant to this Agreement. 10. RECORDS Contractor shall keep records and invoices in comrection with the work to be perfonmed under this Agreement. Contractor shall maintain complete and accurate records with respect to the costs incurred under this Agreement and any services, expenditures, and disbursements charged to the City for a minimum period of three (3) years, or for any longer period required by law, from the date of final payment to Contractor under this Agreement. All such records and invoices shall be clearly identifiable. Contractor shall allow a representative of the City to examine, audit, and make transcripts or copies of such records and any other documents created Page 4 of 8 pursuant to this Agreement during regular business hours. Contractor shall allow inspection of all work, data, documents, proceedings, and activities related to this Agreement for a period of three (3) years from the date of final payment to Contractor under this Agreement. 11. CONFIDENTIALITY If Contractor receives from the City information which due to the nature of such information is reasonably understood to be confidential and/or proprietary, Contractor agrees that it shall not use or disclose such infornation except in the performance of this Agreement, and further agrees to exercise the same degree of care it uses to protect its own information of like importance, but in no event less than reasonable care. "Confidential Information" shall include all nonpublic information. Confidential information includes not only written information, but also information transferred orally, visually, electronically, or by other means. Confidential information disclosed to either party by any subsidiary and/or agent of the other party is covered by this Agreement. The foregoing obligations of non-use and nondisclosure shall not apply to any information that (a) has been disclosed in publicly available sources; (b) is, through no fault of the Contractor disclosed in a publicly available source; (c) is in rightful possession of the Contractor without an obligation of confidentiality; (d) is required to be disclosed by operation of law; or (e) is independently developed by the Contractor without reference to inforration disclosed by the City. 12. CONFLICT OF INTEREST CLAUSE Contractor covenants that it presently has no interest and shall not have interests, direct or indirect, which would conflict in any manner with performance of services specified under this Agreement. 13. NOTICE Any notice, tender, demand, delivery, or other communication pursuant to this Agreement shall be in writing and shall be deemed to be properly given if delivered in person or mailed by first class or certified mail, postage prepaid, or sent by fax or other telegraphic communication in the manner provided in this Section, to the following persons: To City: Clerk of the City Council City of Santa Ana 20 Civic Center Plaza (M-30) P.O. Box 1988 Santa Ana, CA 92702-1988 Fax 714- 647-6956 Executive Director Public Works Agency City of Santa Ana 20 Civic Center Plaza (M-21) Page 5 of 8 P.O. Box 1988 Santa Ana, CA 92702 To Contraetor:Patriot Environmental Services 2151 E. Philadelphia Street Ontario, CA 91761 Attn: Jason Reed A party may change its address by giving notice in writing to the other party. Thereafter, any communication shall be addressed, and transmitted to the new address. If sent by mail, communication shall be effective or deemed to have been given three (3) days after it has been deposited in the United States mail, duly registered or certified, with postage prepaid, and addressed as set forth above. If sent by fax, communication shall be effective or deemed to have been given twenty-four (24) hours after the time set forth on the transmission report issued by the transmitting facsimile machine, addressed as set forth above. For purposes of calculating these timeframes, weekends, federal, state, County or City holidays shall be excluded. 14. EXCLUSIVITY AND AMENDMENT This Agreement represents the complete and exclusive statement between the City and Contractor regarding the subject matter herein, and supersedes any and all other agreements, oral or written, between the parties. In the event of a conflict between the terms of this Agreement and any attachments hereto„ the terms of this Agreement shall prevail. This Agreement may not be modified except by written instrument signed by the City and by an authorized representative of Contractor. The parties agree that any terns or conditions of any purchase order or other instrument that are inconsistent with, or in addition to, the terms and conditions hereof, shall not bind or obligate Contractor or the City. Each party to this Agreement acknowledges that no representations, inducements, promises or agreements, orallyor otherwise, have been made by any party, or anyone acting on behalf of any party, which are not embodied herein. 15. ASSIGNMENT Inasmuch as this Agreement is intended to secure the specialized services of Contractor, Contractor may not assign, transfer„ delegate, or subcontract any hrterest herein without the prior written consent of the City and any such assignment; transfer, delegation or subcontract without the City's prior written consent shall be considered null and void. Nothing in this Agreement shall be construed to limit the City's ability to have any of the services which are the subject to this Agreement performed by City personnel or by other contractors retained by City. 16. WAIVER No waiver of breach, failure of any condition, or any right or remedy contained in or granted by the provisions of this Agreement shall be effective unless it is in writing and signed by the party waiving the breach, failure, right or remedy. No waiver of any breach, failure or right, or remedy shall be deemed a waiver of any other breach, failure, right or remedy, whether or not similar, nor shall any waiver constitute a continuing waiver unless the writing so specifies. Page 6 of 8 17. TERMINATION This Agreement maybe terminated by the City upon thirty (30) days written notice of termination. In such event, Contractor shall be entitled to receive and the City shall pay Contractor compensation for all services performed by Contractor prior to receipt of such notice of termination, subject to the following conditions: a. As a condition of such payment, the Executive Director may require Contractor to deliver to the City all work product completed as of such date, and in such case such work product shall be the property of the City unless prohibited by law, and Contractor consents to the City's use thereof for such purposes as the City deems appropriate. b. Payment need not be made for work which fails to meet the standard of performance specified in the Recitals of this Agreement. 18. NON-DISCRIMINATION Contractor shall not discriminate because of race, color, creed, relation, sex, marital status, sexual orientation, age, national origin, ancestry, or disability, as defined and prohibited by applicable law, in the recruitment, selection, training, utilization, promotion, termination or other employment related activities or in connection with any activities under this Agreement. Contractor affirms that it is an equal opportunity employer and shall comply with all applicable federal, state and local laws and regulations. 19. JURISDICTION -VENUE This Agreement has been executed and delivered in the State of California and the validity, interpretation, performance, and enforcement of any of the clauses of this Agreement shall be determined and governed by the laws of the State of California. Both parties hit ther agree that Orange County, California, shall be the venue for any action or proceeding that may be brought or arise out of, in connection with or by reason of this Agreement. 20. PROFESSIONAL LICENSES Contractor shah, throughout the term of this Agreement, maintain all necessary licenses, permits, approvals, waivers, and exemptions necessary for the provision of the services hereunder and required by the laws and regulations of the United States, the State of California, the City of Santa Ana and all other governmental agencies. Contractor shall notify the City immediately and in writing of its inability to obtain or maintain such permits, licenses, approvals, waivers, and exemptions. Said inability shall be cause for termination of this Agreement. 21. MISCELLANEOUS PROVISIONS a. Each undersigned represents and warrants that its signature herein below has the power, authority and right to bind their respective parties to each of the terms of Page 7 of 8 this Agreement, and shall indemnify City billy, including reasonable costs and attorney's tees, for any injuries or damages to City in the event that such authority or power is not, in fact, field by the signatory or is withdrawn. b. All exhibits referenced herein and attached hereto shall be incorporated as if (idly set forth in the body of this Agreement. IN WITNESS WHEREOF, the parties hereto have executed this Agreement the date and year first above written. APPROVED AS TO FORM SONIA R. CARVALHO City Attorney By: J n M. Funk Assistant City Attorney RECOMMENDED FOR APPROVAL Fuad S. Sweiss, PE, PLS Executive Director Public Works Agency Page 8 ot's CITY OF SANTA ANA -- stine Ridge City Manager CONTRACTOR Name: Richard Y�iro Title: President EXHIBITA City of Santa Ana ATTN: Kathia Reyes 9.20-19 Re: Personnel and equipment rates for homeless encampment cleanups. Patriot Envirommental Services is a fall -service environmental company providing hazardous materials spill response, hazardous waste management, and remediation services throughout California, A Patriot will provide all the necessary tools, equipment, supplies, labor, and management to remove hazardous waste and collect debris for disposal at various homeless encampment locations, hazardous waste disposal as well as debris disposal not included in rate proposal and will be assessed on a job by job basis. ➢ Patriot will provide packaging and transportation for waste generated at each cleanup location and will be disposing of waste at a licensed TSDF facility, Disposal cost would depend on quantity of debris and presence of Hazardous waste and would be assessed at time of cleanup. ➢ Patriot Environmental Services is a 24 emergency response contractor, all rates listed will be honored for emergency call outs as well as scheduled cleanups. ➢ Prevailing wage labor rates apply. > Monday -Friday 0700-1530: Regular time for 8 hours, Overtime after 8 hours, Premium time after 12 hours, A Monday -Friday before 0700 and after 1530: Overtime for 0-12 hours, Premium time after 12 hours, Y Saturday: Overtime 0-8 hours, Premium time after 8 hours. ➢ Sundays and Holidays: Premium time all day. Minimum Labor crew requirement: 2 personnel (1 supervisor k 1 Tech) Minimum Transportation crew requirement: 1 personnel (truck driver) A Patriot S% energy surcharge will be added to invoice total for each job. Patriot Environmental Services reserves the right to modify, or amend this proposal prior to commencing work. Additionally should site conditions indicate the need for any additional services, Patriot Environmental Services will notify Kathia Reyes prior to incurring any additional charges. Thank you for the opportunity to provide you with an estimate for the aforementioned services. Should you have any additional questions or concerns, please feel free to contact me at (562)244-5599 or via email, at jreed@pattiotenvironmentaLcom Best Regards,, Jason Reed Project Manager Patriot Environmental Services 2151 E. Philadelphia St. Ontario CA 91761 •909.786.2934 • Fax: 909.923.1035 • Cell: 562.244.5599 Email: • jreed@patriotenvironmenta[,com r- General Conditions • The Customer hereby acknowledges that the estimated cost is based upon a preliminary appraisal by a Patriot Environmental Field Representative, and the amount invoiced by Patriot Environmental Services will be based upon labor and materials actually expended in performing the scope of work. Any changes in the scope will be billed on a time and materials basis. • The quote is based on 8 hours of operation per day; any additional hours will be billed at Patriot Environmental hourly rates. • This proposal does not reflect disposal cost or sampling if required. • Patriot Environmental Services guarantees to hold these prices firm for 60 days. • This proposal is contingent on the customer providing full and complete access to site. • Customer represents and warrants that it has supplied Patriot Environmental complete and accurate information regarding the site, subsurface conditions, utility locations, site ownership, hazardous materials or wastes and other substances or hazards likely to be present and any other reports, documentation or information concerning the scope of work. • Work Hours are Monday thm Friday 0700- 1530 (Excluding Holidays). Acknowledgement: Your signature below indicates your acceptance of thepricingand terns detailed in this proposal. On behalf of Patriot Envirownental Services, we would like to thank you for the opportunity. Print Name: Purchase Order Number: Signature: Date: 2151 E. Philadelphia St. Ontario CA 91761 • 909.786.2934 • Fax: 909.923.1035 • Cell: 562.24d.5599 Email: •freed@patriotenvironmental.com Labor. Eaulpment & Materials: LEM TJnits Rate Total Field Supervisor Re; OT/Premium $78.75!$118.13/$157.50 Laborer Re OT/Premium $90.851$136.28/$181.70 E ui rnent0 erator Reg/OT/Premiurn $113.75/$170.63/$227.50 _ Truck Driver Re /OT/Premium $88.92/$133.38/$177.84 Backhoe Hour $100.00 Skidsteer Loader (Bobcat) Hour $84.00 _ Loader 3 yard bucket Hour $15Z50 Loader (5 yard bucket) Hour $183.75 Mini Excavator Hour $84.00 Excavator (up to 45,000 lb) Hour _ $183.75 Excavator (45,000 lb and Hour $220,50 Heavy Equipment delivery/pickup Hour $157,50 Roll Off Truck (double bin) Hour $42.00 Roll Off Thick (single bin) Hour _ $36.75 Roll Off Bin (10-40 yard) Day $26.25 Dump Truck W— Hour $105.00 Gear Truck (Labor transport) Hour $26.25 Pressure Washer (double turit) Hour _ $57.75 Mini Guzzler (pressure washer/vacuum unit trailer Hour _Day $78 75 Dram Mount Vacuwn $131.25 � Hand Tools _ Day $10.50 Chain Saw Day $57.75 Sawzall Day $78.75 Wood Wacker Da $68,25 Large Trash Bags Each $3.00 Plastic Sheeting Roll $131,25 Bleach. Gallon $3.00 Simple Green Gallon $23.00 5 Gal Pail DOT rated) Each $15.75 55 dal Metal Drum Each 2151 E. Philadelphia St. Ontario CA 91761 • 909.786.2934 - Fax: 909.923.1035 • Celt: 562.244.5599 Email: • jreed trpatrioteuviromueutal.com 55 gal Pol Drum Each $89,25 Tri wall/Cubic Yard Box Each $147.00 Puncture/Chemical Resistant Gloves Pair $15.75 Disposable Half Face Respirator Each $30.50 Face Shield w/ Bracket Each $18.75 Tyvek Suit Each $14.75 Disposable Over Boot Pair $15.75 Absorbent Bag 251b) Each $22,00 2151 E. Philadelphia St. Qntario CA 91761 •909,786,2934 • Fax: 909,923,1035 • Cell: 562.244,5599 Email: •freed@patriotenvironmeiitat,com EQUIPMENT Patrint Environmental services DESOBIPTION ITEM UMB®R UNIT RATE MARINE RESPONSE EQUIPMENT Contractor Boom, up to 8"x 12" 2002 Foot 3.00 Boom Anchor Set 2004 Day 49.50 Hull Magnets 2006 Day 49.50 HIS Skimmerw/Pump(s) 2008 Day 4180.00 Disc Skimmerw/Power Pack 2010 Hour 247.50 Elastec Magnum 4-Drum Skimmer w/Power Pack 2012 Hour 330.00 Skimpak 2014 Hour 55..00 Response Vessel, 30.34' 2016 Hour 203.50 Response Vessel, 25'-29' 2018 Hour 159.50 Response Vessel, .15'-24' 2020 Hour 143,00 Skiffs w/outboard, 14' or less 2022 Hour 55.00 Skiffs w/o Outboard, 14' or less 2024 Hour 27.50 "The above Items are subject to a "stand by rate" equal to V2 the operating rate EXCAVATION EQUIPMENT Backhoe 2052 Hour 104,50 Backhoe Attachment 2054 Day 242.00 Skldsteertoader/Bobcat 2056 Hour 88.00 Skidsteer Loader Attachment 2058 Day 165,00 Excavator, Mini 2060 Hour 88.00 Excavator, up to45,000lb 2D62 Hour 192.50 Excavator, 45,b001b and up 2064 Hour 231,00 Excavator Attachment 2066 Day 715.00 Loader, 3 Yard Bucket 2068 Hour 165.00 Loader, 5Yard Bucket 2070 Hour 192,50 Heavy Equipment Delivery/Pickup 2072 Hour 16.5.00 RESPONSE AND SUPPORT TRAILERS 30'Command Center 2102 Day 550,00 Mobile Incident Command Center 2104 Day 1,100.00 Confined Space Rescue Equipment Box 2106 Day 357.50 Emergency Response Logistics Trailer, 48'-53' 2108 Day 495.00 Emergency Response Trailer, 24' or less 2110 Day 357.50 Flatbed Trailer, up to 48' 2112 Day 275,00 ATVTraller 2114 Day 137,50 Boom & Skiff Trailer 2116 Day 110.00 Spray Trailer w/200Gallon 'rank 2118 Day 110.00 HEAVY DUTYSUPPORTUNITS 120 Barrel Black Iron Vacuum Truck 2152 Hour 38.50 120 Barrel Stainless Steel Vacuum Truck 2154 Hour 44.00 35 - 70 Barrel Black Iron Vacuum Truck 2156 Hour 38.50 35 - 70 Barrel Stainless Steel Vacuum 2158 Hour 44.00 Roll -Off Truck, Single Bin 2.160 Hour 38.50 Roll -Off Truck, Double Bin 2162 Hour 44.00 Rocket Launcher 2164 Hour 44.00 January 1, 2018 Page 1 oi4 EQUIPMENT p DESCRIPTION ITEM NUMBER UNIT RATE Heavy Duty Tractor 2166 Hour 44.00 End Dump 2168 Hour 60.50 Hydro Excavation Unit 2170 Hour 203.50 VactorJJetterCombo Unit 2172 Hour 203.50 Guzzler/Air Mover Unit 21,74 Hour 165.00 Crane Truck, 10 -18 Ton 2176 Hour 137.50 Dump Truck, up to 10yard 2178 Hour 110.00 Water Truck, up to 3,000 gallons 2180 Hour 121,00 TRUCKS/VEHICLES Gear Truck, Less Than 1 ton 2202 Hour 2200 Gear Truck, 1 Ton - 3 Ton. 2204 Hour 27.50 Gear Truck, 3 Ton - 5 Ton P206 Hour 33.00 Box Truck, ER Equipped 2208 Hour 55.00 15 Passenger Personnel Support Van 2210 Hour 30.80 All Terrain Vehicle 2212 Day 3X00 Utility All Terrain Vehicle 2214 Day 385,00 SUPPORT EQUIPMENT Air Compressor, 100-385CFM 2252 Day 357.50 Copus Blower, CP-20 2254 Day 1761i6.00 Horn Blower, Venturi 2256 Day 181.50 Mity-Mite Blower, Trailer Mount 2258 Day 1155.00 Pressure Washer, 3,000PSI -Single Unit. 2260 Hour 44,00 Pressure Washer, 3,000 P-81 -Double Unit 2262 Hour 60.60 Hydroblaster, 10K 2264 Flour 121,00 Hydroblaster, 20K 2266 Hour 165.00 Hydroblaster, 36K 2268 Hour 220,00 HydrobiasterAttachments 2270 Day 165,00 Mini Guzzler,Trailer Mounted 2272 Hour 82.50 Mini Jetter, Trailer Mounted 2274 Hour 82,50 Mini Roll Off Trailer, Trailer Mounted 2276 Hour 33.00 2" Pump, Petroleum and Chemical 2278 Day 242,00 3" Pump, Petroleum and Chemical 2280 Day 275.00 4"Pump, Petroleum and Chemical 2282 Day 357,50 6" Pump, Petroleum and Chemical 2284 Day 550LO 2"-4"Pump Hose 2286 Foot 1.75 Vactor Flex Hose, 6" 22.88 Foot 3,25 Drum -Mount Vacuum 2290 Day 137.50 Truck Ramp/ Deck Plate 2292 Day 220.00 Drum Doily 2294 Day 38.50 Chain Saw 2296 Day 6050 Sawzall 2298 pay 82.50 Weed Wacker 2300 Day 71.50 Lawnmower 2302 Day 82.50 Hand Tools (rake, shovel, broom, squeegee, scraper, Seals) 2304 Day 11,00 Ladder, A -Frame and Extension 2306 Day 11.00 .January 1, 2018 Page 2 of 4 EQUIPMENT DESCRIPTION IT NUMBER UNIT RATE Chipping Gun,Pneumatic 2308 Day 46.20 Light Tower 2310 Day 313.50 Demolition Torch 2312 Day 357.50 Cut -Off Saw 2314 Day 137,50 Personnel Decon Station 2316 Day 275.00 Decontamination Pool, 10'x 15' 2328 Day 275.00 Decontamination Pool, .100' x 20' 2320 Day 715..00 Forklift, 6k - SOk 2322 Day 308.00 Generator, 4 to 7.5 kW 2324 Day 126.50 Jackhammer 2326 Day 247.50 Portable Light, Explosion Proof 2328 Day 55.00 Maniift, up to 60'Boom 2330 Day 825.00 Manlift,.61'-100'Boom 2332 Day 1210.00 Tanker Rollover Kit 2334 Day 550.00 Pressure Gauge Kit 2336 Day 275.00 TEMPORARYSTORAGE EQUIPMENT Roll -Off Bin, 10-40 Cubic Yard 2402 Day 27.50 Storage Tank, 21,000 Gallon 2404 Day 60.50 Storage Tank Containment 2406 Day 33.00 Storage Tank, 6500 Gallon Poly 2408 Day 5725 Storage Bladder-147,000 Gallon 2410 Each See Below 10 Storage Bladder, 42,000 Gallon 2412 Each See Below to Tote Tank, 550 Gallon Stainless Steel 2414 Day 82,50 Tote Tank, 300 Gallon Plastic 2416 Day 77.00 Salvage CylinderlCoffin 2418 Day 2640.00 COMMUNICATION EQUIPMENT Aerial Drone Camera 2452 Day 495.00 Satellite Phone 2454 Day 440.00 Radio, UHF or VHF 2456 Day 55.00 Radio, Explosion Proof 2458 Day 82.50 SAFETYEQUIPMENT Level Personal Protective Gear 2502 Day 1540,00 FRC Chemical/Acid Suit, 1-Piece 2504 Day .165.00 Fire Turnout Suits w/Boots 2506 Day 330.00 ChestlHip Waders 2508 Day 82.50 Emergency Egress BottlelFh e Minute Escape Pack 2510 Day 55.00 Eyewash Station 2512 Day 38.50 Full Face Respirator 2514 Day 38.50 Harness/Lanyard - 2516 Day 2200 Drager Pump 2518 Day 148.50 LEL/02/1-12S/CO Meter 2520 Day 247.50 LEL/02/1-12S/C01PID Meter 2522 Day 275.00 H2S Clip 2524 Day 2200 Supplied Air System 2526 Day 385.00 January 1, 2018 Page 3 of 4 EQUIPMENT 4 r J UNIT RATE Mercury meter •Lumexmotor 2528 Day 88DOO Mercury Meter -Jerome Meter 2530 Day 550.00 Mercury Vacuum/1-IeleaVacuum 2532 Day 71.5.00 Chlorine Emergency Kit "A" 2534 Day 962.50 Chlorine Emergency Kit"B° 2536 Day 1072.50 Chlorine Emergency Kit "C" 2538 Day 1292.50 PID/HNU/OVA Meter 2540 Day 220.00 Radiological Meter 2542 Day 275.00 SCBA 2544 Day 198.00 SCBA, Standby Only 2546 Day 110.00 Tripod and Winch 2548 Day 247.50 Traffic Control, Arrow Board 2550 Day 357.50 Traffic Control, Reflective Signs 2552 Day 55.00 Traffic Cones/Delineators 2554 Day 5.50 Notes., 1. Equipmentphces do not Include fuel, operator, ormoblilzatlon to Job SIM Minimum call Calls 4 hours. 2. All charges are portal to portal beginning with equipment mobilization from Patriot Operations Centers end Includes all time at the site, whether or not equipment Is listed In dailyreports or actively utilized, Time charges terminate at the conclusion of the operation, which includes demobilization back to operations Centers and completion of any decontamination, restocking and or repair. 3, Day rate equipment operated over 12 consecutive hours will be Charged 2x the day rate. 4. Projects over 50 miles from Patuot'e Officewill front, mileage charges of.50.60 per mile per vehicle. 5. Equipment not on price list will be charged per quote. Unless otherwise quoted, equipment not on price list Will be Charge at Cost plus twenty Percent t(20%). 6. Glint agrees to Pay Patriot in aceoldance with rates contained In this Price List, for any cleaning or repairs necessary to return equipment to the same condition as at the Commencement of services. Only Patriot shall perform any cleaning and decontamination operations on all equipment owned, rented or subcontracted by Patriot T. All equipment and supplies are subject to a replacement charge at Pa trial cost+ 20%if damaged, or if decontamination Is impossible: 8. Services shall be performed by employees of Patriot, or its subcontractors who will be controlled and under the sale authority of Patriot, and who will be compensated for performance of the services directly ey Patriot under the terms and Conditions of their agreements with Patriot. Patriot wit) be responsible for the qualification of any subcontractors used to perform services on behalf of Client Client will be billed for services by Patriot's subcontractors at the greater o€tile rates fisted In the Patriot Fee Schedule of Services or the cost of the subcon tractor'a services plus an adre fnistra five Charge offwonty Percent (20%) of the Cost of these services. Subcontractors'servlces will be listed on the Patriot Daily Work Report, Client agreesnot to can tact PCtdot's subcontractors, directly or Indirectly (Including through agents), to attempt to secure the subcontractor's services for work to complete the Services, except through Patriot, or to seek to Induce the Succumb'aotors to violate the terms of their agreements with Patriot, 9. Storage Bladders are designed to provide temporary storage and onetime usage. Client will be notified prior to deployment of bladder and Informed of replacement value. If deployed, client be bitted for replacement at Patriot's cost plus twenty percent (20%) and will be responsible for the transportation & disposal of the existing bladder as required 10. Energy Surchage fee of9.7% along with Environmental and Insurance surcharge fee of2.9%Shall be applied to all invoices and subject to both labor and materials. January 1, 2018 Page 4 of 4 EQUIPMENT BAGS/SHEETING Plastic Bag, 33" x 50", 250/Box Plastic Bag 38" x 60", 50/Box 55 Gallon Drum liner Roll -Off Box Liner Shrink Wrap Plastic Sheeting, 20'x 100', 10 mil Plastic Sheeting, 20` x 100', 6 mil CLEANERS Hand Cleaner Bleach Marine Cleaner Simple Green Power Cleaner 155 Neutralizer (Soda Ash, Bicarbonate, Citric Acid) Heavy -Duty Decontamination Cleaner, 55 Galion Drum Heavy -Duty Decontamination Cleaner, 1 Gallon Bucket. Carbon Canpister DRUMS 5 Gallon Pall 15 Gallon Open Top 20 Gallon Open Top 30 Gallon Open Top 55 Gallon Open Tap 55 Galion Closed Top 55 Gallon Poly 85 Gallon Steel Overpack 95 Gallon Poly Overpack 250 Gallon Poly Tote Triwall Box, Cubic Yard Lighting Bulb/Tube Box SAFETY MATERIALS Chemlcal/Acid Suit, 1-Piece Steel Toe PVC/Nitrie Boat Drager Test Tubes Nitrite Inner Gloves Nitrite Gloves, 14" Heavy Duty Black Rubber Gloves Leather Gloves Hard Hat Safety/Traffic Vest w/ Reflective Tape Disposable Overboot Rain Gear Respirator Cartridges, OV/AG January 1, 2018 3001 Box 148.50 3002 Box 137,50 3003 Each 3.30 3004 Each 49.50 3005 Roll 22.00 3006 Roll 192.50 3007 Roll 137.50 3101 Jar 11.00 3102 Gallon 3,50 3103 Gallon 27.50 3104 Gallon 24,25 3105 Gallon 2200 3106 Gallon/Bag 71,50 3107 Each 3,300.00 31.08 Each 66.00 3109 Each 660X0 3201 Each 16.50 3202 Each 27.50 - 3203 Each 49,50 3204 Each 60.50 3205 Each 82,50 3206 Each 82,50 3207 Each 93.50 3208 Each 231.00 3209 Each 302.50 3210 Each 605.00 3211 Each 154.00 3212 Each 82.50 3301 Each 137.50 3302 Pair 60.50 3303 Each 52,75 3304 Pair 1.25 3305 Pair 12.25 3306 Pair 16.50 3307 Pair 12,00 3308 Each 44.00 3309 Each 44.00 3310 Pair 16.50 3311 Set 26.40 3312 Each 22.00 Page 1 of 3 MATERIALS AND SUPPLIES MATERIALS AND SUPPLIESPaxtrint Envirantirnontim DESCRIPTION ITEM NUMBER UNIT RATE Respirator Cartridges, Chlorine/Mercury 3313 Each 33.00 HEPA Vacuum Pre -Filter 3314 Each 18.75 HEPA Vacuum HEPA Filter 3315 Each 242.00 Mercury Carbon Filter 3316 Each 577.50 Mercury ULPA Fitter 3317 Each 187.00 Mercury Vacuum Hose, 8 Foot Section 3318 Each 44.00 Disposable Half•Face RespiratorOV/AG 3319 Each 32.00 Safety Glasses 3320 Each 7.00 Face shield bracket 3321 Each 7.75 Face shield 3322 Each 3,25 Saranex Tyvek Suit 3323 Each 41.75 Disposable White Tyvek 3324 Each 15.50 Poly Coated Yellow Tyvek 332.5 Each 22.00 SORRENTS Chemical Stabilizer Absorbent, 35 lb Bag 3401 Bag 159.50 SorbentSweep, 100jBale 3402 Bale 176.00 Vermiculite, 6 cu, ft./Bag 3403 Bag 33.00 MercuryAmaigum 3404 Lb 14&50 Mercury Vapor Suppressant 3405 Quart 27,50 Floor Dry, 25 lb Bag 3406 Bag 22.00 SaveSorb 3407 Bag 66.00 SaveSorb, 55cf Compressed Bag 3408 Bag 1,650.00 Industrial Rug 3409 Roll 220.00 Oil Snare on Rope, 50ft./Bag 3410 Bag 137,50 SorbentPads, 100/Bale 3411. Bate. .110.00 8'x 10' Sorbent Boom, 4/8ale 3412 Bale 242,00 5'x10'SorbentBoom, 4/Bale 3413 Bale 203.50 MISCELLANEOUS Caution/Danger Tape 3501 Roll 27.50 Bottled Water 3502 Case 16,50 Gatorade/Sports Drink 3503 Case 22.00 Orange Construction Fence, 4' x 100' 3504 Roll 49.50 Cotton Rags, 25 lb 3505 Box 66,00 Sandbags 3506 Each 4.50 Plywood, 1/2, 3507 Sheet 33,00 Plywood, 3/4" 3508 Sheet 44.00 Duct Tape 3509 Roll 6.50 Tygard/Typatch 3510 Per Foot 2.75 PCS Wipe Sampling Kit 3511 Each 27,50 HazCat Kit 3512 Day 302.50 HazCat Kit Test 3513 Per Test 3&50 Petroflag Soil 'rest 3514 Per Test 38.50 Chior-N-OII/Chlor-N-Soli Test 3515 Per Test 27.50 Collwassa 3516 Each 16.50 Hand Pump 3517 Each 27.50 January 1, 20.18 Page 2 of 3 MATERIALS AND SUPPLIES Poly Rope, 318" x 600' Hand Held Hudson Sprayer ULM MtJMBER MT RATE 3518 Spool 99.00 3519 Day 22.00 Notes: 1. Materials utilized on project, whether listed In as fly work reports or not, are chargeable. Ali materials not listed on Fee Schedule Will be Charged at cost plus twenty percent (20%). 2, Disposal quotes for waste must meet approved proffles. Patriot Environmental will assist client with disposal plan and provide Quotes, but client must designate disposal facility. Patriot Environmental will not take title to any waste. 3. AStational charges may apply to cover unanticipated cost Increases for Items resulting from circumstances beyond the control of Patriot Environmental. 4. Services shall be performed by employees of patriot, or its subcontractors who will be controlled and under the soleauthonly of Patriot, and who wlllbe compensated forperformanee of the services directly by Patriot under the terms and conditions of their agreements with Patriot. Patriot will be responsible for the qualification ofany subcontractors used to perform services on behalf of client. Client will be billed forservloes by Patriot's subCOntmCtbrs at the greater ofthe rates listed in the Patriot Fee Schedule of Services or the cost Of the subcontractor's services plus an administrative charge of twenty percent (20%) of the cost of these services. Subcontractors'Services will be listed on the Patriot Daily Work Report. Client agrees not to contact Patriot's subcontractors, directly or indirectly (Including through agents), to attempt to secure the subcontrestor'e services for work to complete the Sewces, except through Patriot, or to seek to Induce the subcontractors to violate the terrns of their agreements with Patriot. 5.In addition to Level'A'solt charge, Client will be billed for replacement LCVeI'A'suits at Patriot's cost plus twenty (20%). 6. Energy Surchage fee ofR7°'a alongwith Environmental and insurance surcharge fee of 2.9%shall be applied to all invoices and subject to both labor and materials. January 1, 2018 Page 3 of 3 MATERIALS AND SUPPLIES OBS tenQN ,'[r_twall/Tote $§_ ullan Cda pq, 2.Q 21110r) EO all Non Hazardous Water $52.00 82,50 82.50 77.00 71,50 71.50 Non Hazardous Solids 383.00 93.50 93,50 82.50 71.50 71.50 Non Hazardous Sludge 522.50 126.50 126.50 126,50 Past) 93,50 Non RCRA Haz Water 423.50 104.50 104.50 104.50 104,50 71.50 Non RCRA Haz Solids 385,00 104,60 104.50 104.50 104.50 71.50 RCRA Haz Solids (Direct Landfill) 880.O0 247,50 247.50 214,50 203.50 115,50 Waste Oil (Non Chlorinated) 423.50 104,50 104.50 104,50 1.04.50 71.50 Northern Callfornia Transportation Surcharge 176,00 49.50 49.50 27.50 27,50 11.00 Bic Hazardous Waste Solids/I-ifluids 181,50 151,50 126.50 Notes: L Drum b apesetf icing rE forgeiarai waste descriptions may. Anywaste suawn out prowled, general cnaractettzatios Will be billed at Pob'tot's seat plus twapryGer ent (20%) 2. Northern California transportation Surcharges applies to Sacramento & Richmond OffiCes Only. 3. Disposal rates do nat inquire ass vOr ted trenspbration to approved disposal Money, 4. Serviras chair ba portended by emphee es of Pntrlok Or its subcontractors oaro will be controlled and under the Shia authority Of Patriot, and who x9(I bo oampensafed for performance of tee saNlee3 directly by Patriot proarvia terms and conditions of tbeb agreemepts With Pa dot. Patriot will be responsible for the qualification of any5Obconfrdptors Used to PorMbR services on behalf ofonant. Client will be billed for servio65 by PatrIOVS subcontraefora at the greater of the rates listed in the Patriot FBe schedule ofsawk e , or the cast of the suboymmtor's sesvtoes Plus. administlevJ charge Of UumltyPercent (2C's.)cities odt Of date services. 3uEraatraotors'servkes will be rated on the gotood Daily Work Report, client agrees not to contact Patriots subeontraorora,drectly or indirect (Including through agents), to attempt to secure the subeontraistor's sarooas For work to rompteta the serwoes, except through Patrlo , Or to sack to Induce ifin Subcontractors to violate Via torms of their agreements with Patriot. 5. Energy smonage fee of 3,7% along with env/mnnienmt and Poor about schbon a As o€or eP .$halt be app(od to att Invoices and subject to cold labor and mtitdnals. ianoaty 1, 2O18 Page 1 of l DRUM DISPQSAI. STATELICENSE BOARD ACTIVE LICENSE 809990 — CORP 4 PATRIOT ENVIRONMENTAL SERVICES INC A HAZ ASS 021 tea» 06130/2020 www.cslb,ca.gav R: io CERTIFICATE OF LIABILITY INSURANCE DATE (MMIDDIN/YY) THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER, IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER Lockton Insurance Brokers, LLC CONTACT NAME: 777 S. Figueroa Street, 52nd Fl. PHONE FAx -- CA License #OFI5767 " ac No: �MAn Los Angeles CA 90017 ADDRESS: (213)689-0065 INSURER(S) AFFORDING COVERAGE NAIC It INSURER A: Starr Surplus Lines Insurance Company13604 _ INSURED Patriot Environmental Services, Inc. INSURER B: Starr Indemnity& Liabili Company 38318 1387735 508 East E. Street, Unit A INSURER C : Wilmington CA 90744 INSURER D E: COVERAGES PATENOI CERTIFICATE NUMBER: 161?1114 RFVIRION NUMRFR• XXXXXVv THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. It TYPE OF INSURANCE NSD Wen N POLICY NUMBER POLICY EFF MN0IU�CY EXP LIMITS A X COMMERCIAL GENERAL ]ABILITY L CLAIMS -MADE FxI OCCUR Y N 1000065977181 Il/l/2018 11/1/2019 EACH OCCURRENCE $ 2,000,000 PREMISESTMe occurrence S 100,000 MED EXP (Any me person) $ 5 000 _ PERSONAL&ADVINJURY $ 2,000,000 AGGREGATE LIMIT APPLIES PER: POLICY C OJECT C LOC GENERALAGGREGATE $ 4,000.000 GENL X PRODUCTS-COMP/OPAGG $ 2,000,000 $ OTHER: H AUTOMOBILE LIABILITY ANY AUTO OWNED SCHEDULED AUTOS HIRED NONLOWNED OMEDXX ONLY SAUTOSCHEDULED AUTOS ONLY AUTOS ONLY Y N SISIPCA08350918 I1/1/2018 11/1/2019 �MBltleotSINGLELIMIT $ 1000000 X BODILY INJURY (Per pemom $ XXXXy BODILY INJURY Par accident) ( ) $ XXXXXXX (Para dent) PROPERTY DAMAGE $ XXXXXXX $XXXXXXX A UMBRELLA LAB 7( OCCUR N N 1000336759181 11/1/2018 11/WOI9 EACHOCCURRENCE $ 10000000 X AGGREGATE $ 10,000,000 EXCESS UAS CLAIMS -MADE DED I X I RETENTION $ $0 aXXXXXXX H WORKERS COMPENSATION AND EMPLOYERS' LIABILITY YIN ANY PROPRIETOR/PARTNEWEXECUTIVE OFFICERJMEMBER EXCLUDED9 � (Mantlatory in NH) N ySCRIPcdbe usher DESCRIPTION OF OPERATIONS below NIA N 1000003039-01 I1/1/2018 II/l/2019 X STATUTE ER $ 1,000,000 __ EA- EACH ACCIDENT E.L.DISEASE - EA EMPLOYEE $ 1,000,000 E.L. DISEASE -POLICY OMIT $ 1.000.000 A Contractor's Pollution Professional Liability N N 1000065977181 11/1/2018 11/1/2019 $1,0Do,000 Per Occ/Per Claim $1,000,000 Agg Limit Ded:$20K Per Claim DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be stashed if mom space Is required) General Aggregate is Policy Aggregate. City of Santa Ana its officers, employees, agents, volunteers and representatives are Additional Insured(s) as per the attached endorsement or policy language. Insurance provided to Additional Insured(s) is primary and non-contributory as per the attached endorsements or policy language. 16321114 City of Santa Ana REVIEWED & APPR YIFd D ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE Risk Management Division, 4th Floor By RIS ANAGEMENT IVhi()MXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN 20 Civic Center Plaza ACCORDANCE WITH THE POLICY PROVISIONS. Santa Ana, CA 92702 30201 AUTHORDED REPRe3ERTAT" HGUKU 20 (2Ut b/03) the ACORD name and logo are registered marks of ACORD All rahts POLICY NUMBER: 1000065977181 COMMERCIAL GENERAL LIABILITY CG 20 10 04 13 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED - OWNERS, LESSEES, OR CONTRACTORS - SCHEDULED PERSON OR ORGANIZATION This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART SCHEDULE Name Of Additional Insured Persons) Or Organization(s) Location(s) Of Covered Operations Where Required By Written Contract Where Required By Written Contract Information required to complete this Schedule, if not shown above, will be shown in the Declarations. A. Section II - Who Is An Insured is amended to include as an additional insured the person(s) or organization(s) shown in the Schedule, but only with respect to liability for "bodily Injury", "property damage" or "personal and advertising Injury" caused, in whole or in pan, by: 1. Your acts or omissions; or 2. The acts or omissions of those acting on your behalf; in the performance of your ongoing operations for the additional insured(s) at the location(s) designated above. However: �. The insurance afforded to such additional insured only applies to the extent permitted by law; and 2. If coverage provided to the additional insured is required by a contract or agreement, the insurance afforded to such additional insured will not be broader than that which you are required by the contract or agreement to provide for such additional insured. B. With respect to the insurance afforded to these additional insureds, the following additional exclusions apply: This Insurance does not apply to "bodily injury" or "property damage" occurring after: CG 2010 04 13 l . All work, including materials, parts or equipment furnished in connection with such work, on the project (other than service, maintenance or repairs) to be performed by or on behalf of the additional insured(s) at the location of the covered operations has been completed; or 2. That portion of "your work" out of which the injury or damage arises has been put to its intended use by any person or organization other than another contractor or subcontractor engaged in performing operations for a principal as a part of the same project. C. With respect to the Insurance afforded to these additional insureds, the following Is added to Section III - Limits Of Insurance: If coverage provided to the additional insured is required by a contract or agreement, the most we will pay on behalf of the additional insured is the amount of insurance: 1 . Required by the contract or agreement; or 2. Available under the applicable Limits of Insurance shown in the Declarations; whichever is less. This endorsement shall not increase the applicable Limits of Insurance shown in the Declarations. ® Insurance Services Office, Inc., 2012 & APPROVED tgEMENT DIVISION 302019 Attachment Code: D513852 Certificate ID: 16321114 S MA HA M. LAMBERT Page 1 of 1 POLICY NUMBER: 1000065977181 COMfl,IERCIAL GENERAL LIABILITY CG 20 01 04 13 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. PRIMARY AND NONCONTRIBUTORY - OTHER INSURANCE CONDITION This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART PRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE PART The following is added to the Other Insurance Condition and supersedes any provision to the (1) The additional insured is a Named Insured contrary: under such other insurance; and Primary And Noncontributory Insurance This insurance is primary to and will not (2) You have agreed in writing in a contract or seek contribution from any other insurance agreement that this insurance would be primary available to an additional insured under and would not seek contribution from any other your policy provided that: insurance available to the additional insured. CG 20 01 04 13 © Insurance Services Office, Inc., 2012 REVIEWED & APPROVED By RISk MANAC{EMEENT DIVISION Attachment Code: D513890 302019 Certificate ID: 16321114 1 A *A XA\MVHA M. LAMBERT Page 1 of 1 Starr Surplus Lines Insurance Company AMENDMENT - NOTICE OF CANCELLATION FOR SCHEDULED THIRD PARTIES Policy Number: 1000065977181 Effective Date: 11/1/2018 at 12:01 AM Named Insured: Patriot Environmental Services, Inc. This endorsement modifies the insurance coverage form(s) listed below that have been purchased by you and evidenced as such on the Declarations page. Please read the endorsement and respective policy(ies) carefully. Auto Dealers Coverage Form, Business Auto Coverage Form, Business Auto Physical Damage Coverage Form, Commercial General Liability Coverage Form, Contractor's Pollution Liability Coverage Form, Electronic Data Liability Coverage Form, Excess Liability Policy Form, Garage Coverage Form, Liquor Liability Coverage Form, Motor Carrier Coverage Form, Owners And Contractors Protective Liability Coverage Form -Coverage For Operations Of Designated Contractor, Pollution Liability Coverage Form Designated Sites, Products/Completed Operations Liability Coverage Form, Product Withdrawal Coverage Form, Professional Liability Coverage Form, Railroad Protective Liability Coverage Form, Site Pollution Liability Coverage Form, Special Protective And Highway Liability Policy -New York Department Of Transportation, Truckers Coverage Form, Underground Storage Tank Policy Designated Tanks. It is agreed that in the event the Insurer cancels the policy for any reason other than non-payment of premium, the Insurer will give a 30 day notice of cancellation to the following certificate holder(s): SCHEDULE Blanket where required by a written contract. The Insurer will endeavor to provide notice of cancellation to the certificate holder(s) listed in the Schedule by email. The Insurer agrees to provide such notice of cancellation to scheduled certificate holders for this policy. This notification of a pending cancellation of coverage is intended as a courtesy only. The Insurer's failure to provide such notice will neither extend the policy cancellation nor negate cancellation of the policy; nor will this failure result in obligation or liability of any kind upon the Insurer, its agents or representatives. This endorsement does not affect, in any way, coverage provided under this policy, the cancellation of this policy or the effective date of cancellation. All other terms and conditions of this Policy remain unchanged. MANUSCRIPT (06/10) Page 1 of 1 REVIEnD & APPROVED By Ris ANAGEMENT DIViSiON Attachment Code: D513904 I A A�Pp 0 2019 Certificate ID: 16321114 M. LAMBERT Attachment Code: D513857 Certificate ID: 16321114 Starr Indemnity & Liability Company THIS ENDORSEMENT CHANGES THE POLICY. PLEASE RE 6d) IT CAREFULLY. Policy Number: SISIPCA08350918 Effective Date: 11/1/2018 at 12:01 AM Named Insured: Patriot Environmental Services, Inc. ADDITIONAL INSURED -WHERE REQUIRED UNDER CONTRACT OR AGREEMENT This policy is amended as follows: BUSINESS AUTO COVERAGE FORM SCHEDULE ADDITIONAL INSURED ANY PERSON OR ORGANIZATION FOR WHOM YOU ARE CONTRACTUALLY BOUND TO PROVIDE ADDITIONAL INSURED STATUS BUT ONLY TO THE EXTENT OF SUCH PERSON OR ORGANIZATIONS LIABILITY ARISING OUT OF THE USE OF A COVERED "AUTO" I. SECTION II - LIABILITY COVERAGE A. Coverage, 1. Who is Insured, is amended to add: d. Any person or organization, shown in the schedule above, to whom you become obligated to include as an additional insured under this policy, as a result of any contract or agreement you enter into which requires you to furnish insurance to that person or organization of the type provided by this policy, but only with respect to liability arising out of use of a covered "auto'. However, the insurance provided will not exceed the lesser of: (1) The coverage and/or limits of this policy, or (2) The coverage and/or limits required by said contract or agreement. SICA 1016 (02/12) Page 1 of 1 Copyright D C. V. Starr 8 Company and Starr Indemnity 8 Liability Company. All rights reserved. Includes copyrighted material of ISO Properties, Inc., used with Its permission. REVIENWD & APPROVED Py Risk ANAGEMENT DIVISION 30 2019 t/ ETI: t1 Starr Indemnity & Liability Company THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. Policy Number: SISIPCA08350918 Effective Date: 11/1/2018 at 12:01 AM Named Insured: Patriot Environmental Services, Inc. INSURANCE PRIMARY AS TO CERTAIN ADDITIONAL INSUREDS This policy is amended as follows: BUSINESS AUTO COVERAGE FORM Section IV - Business Auto Conditions, B., General Conditions, 5., Other Insurance, c., is amended by the addition of the following sentence: The insurance afforded under this policy to an additional insured will apply as primary insurance for such additional insured where so required under an agreement executed prior to the date of accident. We will not ask any insurer that has issued other insurance to such additional insured to contribute to the settlement of loss arising out of such accident. All other terms and conditions remain unchanged. SICA 1017 (02/12) Copyright ©C. V. Starr & Company and Starr Indemnity & Liability Company. All rights reserved. Includes copyrighted material of ISO Properties, Inc., used with its permission. & APPROVED IGEMENT DIVISION 01019 Attachment Code: D513858 Certificate ID: 16321114 SAMANWHA M. LAMBERT Page 1 of 1