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MLANDEN BUNTICH CONSTRUCTION CO., INC.
0 ZZJ CM INSURANCE ON FILE WORK MAY Uff PROCEED CLERK OF COUNCIL A-2021-132-02 DATE: AGREEMENT TO PROVIDE ON -CALL SEWER SYSTEM REPAIR SERVICES THIS AGREEMENT is made and entered into this 20th day of July, 2021 by and between Mladen Buntich Construction Co., Inc., a California corporation ("Contractor"), and the City of Santa Ana, a charter city and municipal corporation organized and existing under the P" Ar ( &I es) (SA RECITALS A. On April 28, 2021, the City issued Request for Proposal No. 21-036, by which it sought qualified contractors to provide on -call sewer system repair services for the City's Public Works Agency. B. Contractor submitted a responsive proposal that was among those selected by the City. Contractor represents that it is able and willing to provide the services described in the scope of work that was included in RFP No. 21-036. NLT 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 was included in RFP No. 21-036, and as more specifically delineated in Contractor's proposal, which 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 B. Contractor is one of five (5) contractors selected to provide services on an as - needed basis under RFP No. 21-036. The total compensation for services provided by all contractors selected under RFP No. 21-036 shall not exceed the shared aggregate amount of four million dollars and zero cents ($4,000,000) during the term of this agreement, including any extension periods. 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. Page 1 of 8 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 terminate on July 19, 2024, unless terminated earlier in accordance with Section 17, below. The term of this Agreement may be extended for one (1), two-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, during 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, and other 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 Page 2 of 8 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. 7. INSURANCE Prior to undertaking performance of work under this Agreement, Contractor shall maintain 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 $2,000,000 per occurrence. If a general aggregate limit applies, either the general aggregate limit shall apply separately to this project or the general aggregate limit shall be twice the required occurrence limit. 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. C. 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 $2,000,000 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. Page 3 of 8 (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 refuses to furnish the City with required proof that insurance has 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. Such 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 negligent 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. 9. 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 attorney's fees, for infringement of any United States' letters patent, trademark, or copyright contained in the work Page 4 of 8 product or documents provided by Contractor to the City pursuant to this Agreement. 10. RECORDS Contractor shall keep records and invoices in connection with the work to be performed 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 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 information 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 information 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: Page 5 of 8 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) P.O. Box 1988 Santa Ana, CA 92702 To Contractor: Mladen Buntich Construction Co., Inc. 1500 West 9th Street Upland, CA 91786 Attn: Haden Buntich Jr., President 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 terms 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, orally or otherwise, have been made by any party, or anyone acting on behalf of any party, which are not embodied herein. 15. ASSIGNMENT AND DELEGATION Inasmuch as this Agreement is intended to secure the specialized services of Contractor, Contractor may not assign, transfer, delegate, or subcontract any interest herein without the prior written consent of the City and any such assignment, transfer, delegation or subcontract without Page 6 of 8 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. 17. TERMINATION This Agreement may be 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, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, genetic information, marital status, sex, gender, gender identity, gender expression, age, sexual orientation, or veteran or military status of any person, as defined and prohibited by applicable law, in the recruitment, selection, teaching, training, utilization, promotion, termination, discharge, or to bar, 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 further 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. Page 7 of 8 20. PROFESSIONAL LICENSES Contractor shall, 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 this Agreement, and shall indemnify City fully, including reasonable costs and attorney's fees, for any injuries or damages to City in the event that such authority or power is not, in fact, held by the signatory or is withdrawn. b. All exhibits referenced herein and attached hereto shall be incorporated as if fully set forth in the body of this Agreement. IN WITNESS WHEREOF, the parties hereto have executed this Agreement the date and year fast above written. LE .< APPROVED AS TO FORM SONIA R. CARVALHO City Attorney i By. .t Brandon Salvatierra Deputy City Attorney RECOMMENDED FOR APPROVAL Nabil Saba, PE Executive Director Public Works Agency CITY OF SANTA ANA nsZfie Ridge City Manager MLADEN Title: CO., INC.: Page 8 of 8 EXHIBIT A (Scope/Contractor's Proposal) 0 bunti h a. Cover Letter of Introduction Mladen Buntich Construction Co., Inc. (MBC) is appreciative of the City of Santa Ana's decision to include us as part of the Invitation process for submitting this RFQ for the Sewer System Repair Services. Mladen Buntich Construction Company Inc., Is a Class A licensed S Corp,, Contractor specializing In open -cut, trenchless construction, and rehabilitation construction processes in, dense urban environments, Our goals are to find unique, and innovative ways to rehabilitate live sewers using tools and procedures that minimize impacts to the community while maintaining a zero -sewer spill policy. We are an ideal candidate for this project, .and we have a proven track record with other agencies that have similar types of :contracting heeds. We have been a selected Contactor for the City of Los Angeles' emergency on -call services since 2007. Under these contracts, MBC has been selected to perform work on over 200 sewer and/or storm drain repair projects ranging in value from $1,000 to $4M. Damaged utilities have been successfully repaired by open cut, sliplining, and CIPP lining methods by MBC crews and subcontractors. MBC has a proven track record of responding to such emergencies in an urgent manner and performing the necessary repairs to ensure public health and safety. MBC has pioneered many of the procedures and processes used across North America and remains at the forefront of the sewer rehabilitation industry. We have developed tools and expertise in excavating, cleaning, lining, and odor -control which allows for .maximum flexibility to resolve difficult and complex issues quickly, methodically, and with safety being our top priority. Our experience in all aspects of the rehabilitation processes in addition to our extensive heavy civil underground experience ensures the safe execution of emergency work in a smooth and efficient manner. Our goal is to partner with the City of Santa Ana to execute projects in an expeditious manner to mitigate the impact to the public. Simply put, .our team is unmatched with Its combination of intimate local experience, large scale live sewer rehabilitation experience, and long track record of success on many jobs of similar and greater scale and complexity, Should Mladen Buntich Construction Co., Inc. be selected, we will work in close partnership with the City of Santa Ana's upcoming emergency projects to ensure that its goals, time frames, and economic considerations are met. We artspgfident we will meet those goals and the projects will be a celebrated success for all. Mladen f3ut5ftch Construction Company Inc., S Corporation 1500 West 9"1 Street Upland CA 01786 909-920-9977 Co. Contractors License 532604 Class A www,buntich.com Page I of 12 12 b. Agreement Statement We are in receipt of the Standard Agreement with the City as included In the Appendix of this RFP and take no exception to this Agreement o, Firm and Team Experience Mladen'Buntich Construction Company Inc. is an established contractor located on an 8-acre facility in Upland, CA, in close proximity to the project coverage area. MBC has a reputation in the industry to take on some of the most challenging projects while self -performing a diverse scope of work. MBC typically performs a large portion of the projects that we are contracted for with in-house crews, and equipment By self -performing the installations, MBC is able to control the quality of our work, schedule adherence,. and flexibility,of our management. our projects range in size from $5,000 to $45,000,000, MBC currently has a staff of 70 employees, MBC has a bonding capacity of up to $75 Million single project and $125 Million aggregate, „ In addition to some of the most qualified personnel In the construction industry we also own and operate an extensive fleet of construction equipment. Our current fleet allows us to perform almost any Civil project in house ranging from pipe installations, soil retention shoring, pit excavations, tank removals, structural concrete, and grading. We also own and customize specialty equipment for Pipe Jacking, Large Diameter Slip Lining, T-Lock Pipe Forms, and CCFRPM milling machines. To coin the phrase "Innovators in Infrastructure", we have determined that if the industry does not make the machine, then we will We have afeet of proprietary and custom machines that are used for Installation purposes that have been endorsed by the material manufactures to be used to modify their material while still maintaining the warranties provided by the manufacturer. Labor and Equipment are some of our greatest assets, However, we also know it is critical to buy duality products, Over the years we have developed personnel relationships with material supply companies such as Ferguson Water Works, Hub Specialties, Stemar, Crane Veyor, Long Beach Iron Works, Mission Clay, White Gap HO Supply, inland "Water Works, Robertson's Ready Mix, West Coast Sand and Gravel, Vulcan Materials, RJ Noble, and All American Asphalt These personal relationships have enssgred that we get products that meet or exceed the specifications on time. MBC has proven successful management of prior completed projects. We value our employees and the team members we bring on hoard to help us build a successful project. To do this we maintain a strict safety program, By educating our employees on the standards set forth from OSHA, CAL -OSHA, MSHA, and EM385=1-1 we believe that training is essential toa Zero -accident workplace, While our vision of safety starts from management it Is the implementation from the field of safety practices, programs, standards, and PPE that make our program successful. our business model, corribined with decades of experience, and dedicated personnel "position MBC as an ideal candidate for the City of Santa Ana's emergency services contract. Page 2 of 12 Mladen Buntich Construction Co.; Inc,. has chosen the following team members to respond in the event of an emergency. Evan Casaus, Project Manager.(Primary Contact) Jim Kennelly, Superintendent (Alternate Contact) Jeff Sent, Alternate Superintendent Jesse Galvez, Trade Foreman Evan Casaus, Project Manager (Primary Contact) .Evan4Casa.4 has,been employed at Miaden.Buntieh Constrttcfiori„Inc. since, 2016. Mr. Casaus'sole will ha the :primary responder in the event of an emergency, Mr.. Casaus .will .assess the project and scope, coordinate scheduling'with internal crews and subcontractors, develop estimates, oversee construction activities, coordinate With the District, and submit billings. Mr. Casaus has been the primary responder and has overseen Mladen Buntich Construction Co., Inc`s work under the City of I,os Angeles' emergency contract for the past. five (5) years. Jim Kennelly, Superintendent (Alternate Contact) Jim Kennelly has been employed at Mladen Buntich Construction, Inc. since 2003. Mr. Kennelly's role will be the General Superintendent in the event of an emergency, Mr, Kennelly will coordinate with Mr..Casaus and will manage equipment and material deliveries, Jeff Sehl, Alternate Superintendent Should Jim Kennelly not be available; Jeff Sehl shall serve as alternate superintendent. Mr. Sehl has been employed at Mladen Buntich Construction, Inc, since 1992, Specializing in underground and Sewer Rehabilitation work. Jesse Galvez, Trade poretnan Jesse Galvez has been employed at Mladen Buntich Construction, Inc. since 2003. Mr. Galvez is a member of the Laborer's local 300 Union. Mr. Galvez' rote will be*the general foreman in the event of an emergency, Mr. Galvez will manage the emergency repair construction activities and crew, Mr. Galvez will ensure that the crew is working safely and efficiently and will address any job site concerns. Page 3 of 12 Project Manager Evan Casaus 1500 W. g1h Street, Upland, GA 91785 ecasaus@r untich.com Cell 909-660-9543 Education & Training: B.A,, Cum Lautle, Intensive Psychology, UG Santa Cruz, GA (2Q15) - OSHA 30 Hour Safety Training - NASSCO Certified in PACP, MACP, and LAGP - Competent Person Trenching and Excavation Competent Person Confined Space ,Primavera P6 Pro Fundamentals Certification Forklift Operator Training CPR and First Aid Competent Person Silica Training Fail Protection Awareness GHS Fire Prevention Awareness Flagging Safety Hazard Communications Lock Out Tag Out Work Experience: 2016 - Current Mladen Buntich Construction Co., Inc. - Upland, CA - Emergency Services Manager, Project Engineer Emergency Services Manager -- Oversees emergency underground projects performed for the City of Los Angeles Department of Public Works, These projects provide emergency sewer and storm drain repairs and/or replacement whereas the failure of said sewers and/or storm drains can jeopardize public health and safety. The scope of work ranges froln emergency spot repairs to large emergency repairs/rehabilitation of major sewers and storm drains. Responsible for all phases of the construction process, scheduling, labor, and equipment. Manage all project finances, cost estimates, progress billings,, and final billings. Develop subcontracts, obtain and review subcontractor proposals, manage subcontractors, and approve subcontractor billings. Responsible for the identification, analytics, and resolution of day-to-day challenges in a fast paced and changing environment, Provide weekly production status updates and Implementation of job site safety measures and compliance with safety requirements, Responsible for ongoing communication with the Owner and associated Agencies, Assistance with project cost proposals and bids, Ongoing management of 100+, projects totaling ;$14M, Pro ect Engineer - Responsible for assisting the project manager with planning, scheduling, conducting, and coordinating the technical management aspects of projects. Ensures operations follow design and specifications and that all construction operations are completed on schedule, within budget and to quality standards. Responsible for creating daily reports and extra work reports. Project engineer on various projects ranging up to $13.6K Rage 4 of 12 General Superintendent Ji'm Kennelly 1500 West 91h Street Upland CA 91786 iimk 1buntich.com Work 909-920-9977 Cell 951-285-2786 Education &'Training: Employed Since - April 21, 2003 Damien High School La Verne 1985 Cal State Fullerton Associates Degree 1987 - State of California Tunnel Safety Representative Nongassy and Potentially Gassy - State of California Gas Tester Potentially Gassy and Nongassy -. Respirator Fit Testing OSHA 30 Hour Safety Training - Competent Person Trenching and Excavation Competent Person Confined Space - Forklift Operator Training CPR and First Aid Competent Person Silica Training Fall Protection Awareness - GHS Fire Prevention Awareness - Flagging Safety - Hazard Communications - Lock Out Tag Out Qualifications/Relevant Experience; Mr; Kennelly is qualified by Seventeen (17) ,years of successful experience in the construction, industry specializing in underground and Sewer Rehabilitation work, Mr, Kennelly is Buntioh's general superintendent that is both hands on and paperwork oriented. Mr:,,Kennelly leads by example by mentoring his coworkers and demonstrating safe and productive ways to construct a project, Specialties include: Live Flow Pipeline Cleaning, Live Flow Slipiining, Live Flow Annular Space Grouting, Live Flow Containment, Confined Space Entry, Deep Shaft Shoring, Tunneling,.Pipeiine Excavatjon/Laying(Backfill, Asphalt Paving, and Structures. Clients served included City of Los Angles, Los Angeles County Sanitation District, Santa. Ana Watershed Authority, Metropolitan Water District, 'East Bay Municipal Utility District, Grange County Water District, Los Angeles Department of Water and Power and Space X. He has worked on various projects ranging from $10K'to:$24M, Page 5 of 12 Superintendent Jeff Sehi 1500 West 9'h Street Upland CA 91786 jeff@buntich.com Work 909-920-9977 Cell 714-269-7660 Education & Training; Employed Since -May 21, 1992 Monte Vista High Whittier, OAF Rio Hondo Community College, Whittier CA Union; Operators Local 12 - State of California Tunnel Safety Representative Nongassy and Potentially Gassy State of California Gas Tester Potentially Gassy and Nongassy Certified Crane Operator OSHA 30 Hour Safety Training Respiratory Protection - Competent Person Trenching and Excavation Competent Person Confined Space Forklift Operator Training CPR and First Aid - Competent Person Silica Training - Fail Protection Awareness Fire Prevention Awareness - Flagging Safety - Hazard Communications - Lock Out Tag Out - OperatorAkerman Sliplining Machine - Operator SEAS Sliplining Machine - Sat up and Operator Specialist for sower cleaning winches and equipment QualificationslRelevant Experience: Mr. Sehl Is qualified by Twenty -Eight (28) years of successful experience In the construction industry specializing in underground and SepverRehabilitation work. Mr. Sehi is a general superintendent and a qualified operator of Rubber Tired Backhoes, Rubber Tired Loaders, Track.Loaders, Track Excavators, Compaction Equipment, Cranes, Dump Trucks and a certified welder, Mr Sehl leads by example by mentoring his coworkers and demonstrating safe and productive ways to construct a project. Specialties include: Live Plow Pipeline Cleaning, Live Flow Sliplining, live Flow Annular Space Grouting, Live Flow Containment, Confined Space Entry, Deep Shaft Shoring, Tunneling, pipeline Excavation/LayingtBackftll, Asphalt Paving, and Structures. Clients served included City of Los Angles, Los Angeles County Sanitation District, Santa Ana Watershed Authority, Metropolitan Water District, East Bay Municipal Utility District, Orange County Water District, and the Los Angeles Department of Water and Power, He has worked on various projects ranging from $1 OR to $44m, Page 6 of 12 Foreman Jesse Galvez 1500 West 9u, Street Upland CA 91786 igalvez0�Ipuntlgh.com Work 909-920-9977 Cell909-367.5595 Education & Training: EmployedSince--March 20, 200R John Burroughs High School,'Glendale-2001 Union: Laborers Local 300 Respirator Fit Testing Competent Person Trenching and Excavation Competent Person Confined Space Forklift Operator Training CPR and First Aid -• Competent Person Silica Training Fall Protection Awareness GHS Fire Prevention Awareness Flagging Safety - Hazard Communications Lock Out Tag Out - OperatorAkerman Sliplining Machine - Operator SEAS Sliplining Machine - Set up and :Operator Specialist for sewer cleaning winches and equipment - Set up and Operator for odor control equipment Qualifications/Relevant Experience. Mr, Galvez is qualified by Seventeen (17),years of successful experience in the construction industry specializing in underground and Sewer Rehabilitation work. Mr. Galvez is a working hands-on foreman, Mr. Galvez leads by example by mentoring his coworkers and demonstrating safe and productive ways to constructs project Specialties include: Live Flow Pipeline Gleaning, Live Flow Siipiining, Live Flow Annular Space Grouting, :Live Flow Containment, Confined Space Entry, Deep Shaft Shoring, Tunneling, Pipeline ExcavationiLayingiBackfill, Asphalt Paving, and Structures. Clients Served included City of Los Angles, Los Angeles County Sanitation District, Santa Ana Watershed Authority, Metropolitan Water District; East Bay Municipal Utility District, Orange County Water District, Los Angeles Department of Water and Power, He has worked on various projects ranging from $10K to $24M, Page 7 of 12 d. Understanding of Scope and Services MBC has thoroughly reviewed RFP 21-036 Sewer System Repair Services, This project Includes sewer system repair services on an as -needed basis, of which can be awarded to up to 3 firms, The City of Santa Ana services over 343,000 people, covers an area of over 27.2 miles, contains 400 miles of sanitary sewer, 9,000 manholes, 46,600 sewer laterals,,and 2 sewer lift stations which will convey the sewage to the Orange County Sanitation District for Treatment. Our responsibilities once awarded the agreement Will be to be available on an On Call basis ready to respond upon request. We will provide a 24-hour response lime, The basis of which is to,proV de lump sum pricing for certain requested activities along with Tlme and Materials services, when directed.. We will obtain and pay for a fire hydrant meter permit to (ill our Water tank or otherequlpment, to provide, water for compaction, as well as water for dust control, ~thy of gur intended Subcontractors will he ,presented #or approval prior to utilization. through the City of Santa Ana, MBC specializes in dealing with sewer systems that are in densely populated urbanreas that are .either in current usage, bypassed, or.diverted,. We own operate and maintain bypassing pumps,'.ptugs, and flow through diversion plugs so that we can, successfully perform these repairs without sewer leaks or spills, We are staged and ready to perform any sewer line replacement, installation, or rehabilitation set forth In this project. We will self -perform the following scopes of worts. Traffic Control. Demolition, Excavation, Shoring, Subgrade Preparation, Pipeline Repair/Rehabilitationlinstailation, Encasements, Brick Maintenance Hole repair, Backfili, Base Paving, CCTV inspections, Scheduling, Safety, Management, and Quality Control. A small list of repairs was identified in the RFP however MBC is staged and ready to,perform other scopes in addition to what is listed, if required. Focusing on the items identified in the RFP we will be called upon to repair/replace 6", 8", 10", and 12" sewer mains varying in depths from less than 8' deep and less than 12' deep. -In additionto the stated depths, gravity sewer mains quite often go deeper than 1Z and when that situation presents, we possess in-house equipment to safely shore these excavations, Wewill complete these repairs with our own forces. The equipment required for these repairs is currently In stock in our 8-acre warehouse which is located just 25 miles north of the city. Therefore, we are able to respond to any repair at any time. Some repairs may require upsizirig rand rechanneling of flow, Wewillself-perform theremodeling of any sewer manhole bases. When the need :arises for installing new manholes we will perform the excavation and preparation for the new manhole, if the manhole is a cast In place manhole we will commission -the services of one of our trusted subcontractors that we have worked hand In hand with over the past 4 decades to perform the cast- in -place section, MBC will then stack the manhole shafting and set the cover to grade, On existing manholes that require an adjustment to grade, or the existing collar needs to be replacement we will also,self- perform this scope of work. When lateral services are in need of repair, M,BC will provide all of the access, flow diversion, demolition, clean out installations, and backfill to perform the lining or pipe bursting, We will subcontractthe lining, top hat repairs, and pipe bursting to qualified subcontractors with whom we have worked with in the past. We Understand that the mark ups are identified as 20%b on Labor, 15% on Material, 15% on'Equipment Rental, 15% on Other Items and Expenditures and 11/o mo be added for bonding, After MBC receives a notification of a requested repair, our project manager will immediately visit the site, inspect the area for what the repair methods will be, document the existing conditions, erld create a project file for the repair, if requested by the City of Santa Ana, we will immediately provide a lump sum proposal for the work. If Page 8 of 12 0 tluntich the emergency does not warrant a lump sum proposal or the scope of work cannot be ascertained, we will then proceed under the City's direction on a Time and Material basis using the agreed upon rates. We will then notify the local residents and business of our start of work with an estimated completion. Access to local driveways and businesses will be our top priority and maintained to the best of our ability. Traffic control or plating over excavations to maintain safe access and keep community relations strong, At the end of each .day a time and materials ticket Will be completed and sent Into the City for approval. In addition to this ticket e detailed work plan will be provided for each following daysothat the city is aware of the progress of the work. This process will continue until each project has been completed. At the completion of the work each project area will be restored at a minimum to pre -working conditions or better, If requested by the City. e. Relevarit Project -Experience Mladen Buntich,Construction Co., Inc: possess a Class A license, and has :an extensive history of working on emergency construction repair projects. MBC has been a qualified Contactor selected for the City of Los Angeles' emergency on -call lists since 2007. Whereas the failure of sewers and/or storm drains can jeopardize public health and safety, and whereas, certain emergency repair work beyond the capability of the City's maintenance forces, the City Board has authorized MBC to perform expeditious emergency repairs, Under this contract, MBC has been selected to perform work on over 200 sewer and/or storm drain repair projects ranging from $1,000 to $4M. Damaged utilities have been successfully repaired by open cut, sliplining, and CIPP dining methods. MBC has a proven track record of responding to such emergencies in an urgent manner while making the necessary repairs to ensure public health and safety. As such, MBC has been a qualified emergency contractor with the City of Los Angeles for the past five (5) year contracts; 2007,2012, 2012-2017, and currently 2017-2022. — See sampling of completed projects below. Project Contract Name of Owner Type of Work Date Amount Oitmans Construction„ General Contractor 10005 Mission Mill Road 662 LF Whittler, CA, 90601 8" $DR 35 Attn,. Colin Cummins 114-552-2426 Sewer Pipeline 02/21- $101K Goodman Commerce Center Los Angeles Open Out 03/21 City of LA., Dept, of Public Works 1149 S. Broadway, Suite 700 10 LF Los Angeles, CA 90015-2213 a" VCP/8"x6mm CIPP 12120 Attn: Richard Reyes -Abraham 213-485-5728 Sewer Pipeline 12/21 $28K ESR - Venice Blvd. (HOOD W. Block) Open Cut CIPP Lining City of L.A., Dept. of Public Works 1149 S. Broadway, Suite 700 Los Angeles, GA 90015.2213 Attn. Armen Dermenj€an 213485-1682 ESR- Wetherly Or, (1300 N. Block) 252 LF 8" VCP Sewer Pipeline 12/20 - Hydrojetting/Open Cut 01/21 Page 9 of 12 $56K 0 buntich City of L.A., Dept. of Public Works 1149 S, Broadway, Suite 700 30 LP Los Angeles, CA 90015-2213 .8" VCP Attn: Armen Dermenj€an 213-485-1682 Sewer Pipeline 10/20 $93K ESR - Coldwater Canyon (1000 Block) Open Out City of L.A., DepL of Public Works 1149 S. Broadway; Suite 700 52 LP Los Angeles, CA90015-2213 8" VCP Attn: Jahn Crossen 213-847-1911 Sewer Pipeline 09/20 $84K ESR - 8p!u€incJ Avenue (2600 5, Block) open Cut City of L.A., Depart. of Public Works 1149 S. Broadway, Suite 700 344 LF Los Angeles, CA 90015-2213 8" VCP / 8"x6mm CIPP 06/20 Attn: John Crossen 213-847-1911 Sewer Pipeline $79K ESR - Landfair Avenue RW (400 $. Block) Open Cut / CIPP Lining 04/21 City of L.A., Dept. of Public Works 1149 S. Broadway, Suite 700 558 LF Los Angeles, CA 90015-2213 42" Semi-Elliptical Attn: Hector Hernandez, 310-974-0694 Sewer Pipeline ESR - NOS UNIT 17 Open Cut / Sliplining City of L,A.,'Dept, of Public Works1149 S. Broadway, Suite 700 30 LF Los Angeles, GA 90015-2213 8" VCP Attn: Jorge Do La Torriente 213-486-5836 Sewer Pipeline ESR-La Cienega Blvd. Open Cut City of L.A., Dept, of Public Works 1149 S. Broadway, Suite 700 Los Angeles, CA 90015-2213 Attn: Armen Dermenjian 213-485-1682. ESR Stargazer Avenue (2200 Block) City of L:A„ Dept. of Public Works 1149 S. Broadway, Suite 700 Los Angeles, CA 90015-2213 Attn; Jorge De La Torriente 21.3.485-5836 ESR - Altavan Ave. (7900 Block) 103 LF 8" VCP / 8" HDPE Sewer Pipeline Open Cut / Pipe Bursting 312 LF 8" VCP / 8" HDPE Sewer Pipeline Open Cut / Pipe Bursting Page 10 of 12 04/20 - 10/20 11/19 - 1�2/19 $3M $125K 08119, 12119, $154K 01/20 04/19 - $232K 07119 City of L.A., [wept, of Public Works 1149 S. Broadway, Suite 700 Los Angeles, CA 90015-2213 Attm,Hector Hernandez 310-974-0694 I=SR - NOS UNIT 2$ Phase I City of L.A., Dept. of Public Works 1149 S. Broadway, Suite 700 Los Angeles, CA 90015-2213 Attn: Jorge De La Torriente 213-485-5836 i3urwcod,Ave, RW (6000 E. Mock) 1,741 LF 48" Semi -Elliptical 03I19 Sewer Pipeline $4.2M Open Out / Slipllning 02/20 97 LF 8" VCP / 8" x6mm CIPP 03/19, Sewerpipeline 04/19, $97K Open Cut I. 01Pp:Uning 06/19 City of L.A,; t7ept, of Public Works 1149 S. Broadway, Suite 700 75 LF Los Angeles, CA 90015-2213 15", 33 and 36" RCP Attn: Eduardo Hernandez 213485-1637 Storm Drain 01i19, $175K ESDR-11677 San Vicente Blvd, Open Cut / CIPP Lining 03/19 City of L,A„ Dept. of Public Works 1149 S, Broadway, Suite 700 Los Angeles, CA 90015-2213 Attm Belai Tamimi 213-847-0296 ESR - Berry Dr. (3200 Block) City of L.A.; Dept, of Public Works 1149 S. Broadway, Suite 700 Los Angeles, CA 90015-2213 Attn; Benz Soriano 213-485-1625 ESR -Landa St. (1600 N. Block) City of L.A., Dept. of Public Worksl149 S. 13 LF 8" VCP I New 48" 01119 Precast MH 02/19 $101 K Sewer Pipeline/Open Gut 167 LF 8" VCP 18"x6mrn PIPP 01/19, Sewer Pipeline '03/19, $101K Open Cut / CIPP Lining 06/19 Broadway, Suite 700 50 LF Los Angeles, CA 90015-2213 8" VCP I HRP 09/48 Attn: Elvin Yeck 2 t3-847-0209 Sewer Pipeline 11/18 $234K_ ESR - 4th St. RW 2500 W. Block) Open Cut[ Pipe Bursting City of L,A., Dept. of Public Works 1149 S. Broadway, Suite 700 22 LF Los Angeles, CA 90015-2213 15" VCP Attn: Belal Tamiml 213-847-0296 Sewer Pipeline ESR - Chandler Blvd Open Cut Page 11 of 12 06118 $72K buntich City of L.A., Dept, of Public Works 1149 S. Broadway, Suite 700 Los Angeles, CA'90015-2213 Attw Bela) Tamimi 213,847.0296 ESR - Rial Lane (1800 N. Block) City of L.A., Dept, of Public Works 24 L9 / New 48" Precast MH 8" VCP 03/18 Sewer Pipeline Open Cut 04/18 $55K 1149 S. Broadway, Suite 700 340 LF Los Angeles, CA 90016-2213 15" VCP Attn: Jorge De Le Torriente 213-485-5836 Sewer Pipeline 09/17 - $546K ESR - Fairfax Avenue (600 Block) Open Out 11117 "Cityof L,A,, Dept. of Public Works 1149 & Broadway, Suite 700 173 LF Los Angeles, CA90015-2213 10" VCP Attn: Jorge De i s Torriente 213-485.5886 Sewer Pipeline 07/17- $464K ESR - Wilcox Avenue (1900 Block) Open Cut 08/17 City.of.L:A., Dept, of Public Works 1149 S. Broadway, Suite 700 330 LF Los Angeles, CA 90015-2213 8" VCP/ 8" HDPF Attn: Jorge De La Torriente 218-485-5836 Sewer Pipeline 05117 $155K ESR - Golden Gate RNV (3500 Larissa Black) Open Cut / Pipe Bursting City of L.A., Dept. of Public Works 1149 S. Broadway, Suite 700 348 LF Los Angeles, CA 90015-2213 V VCP / 8' *4,5rnrn CIPP 09/16 - Attn: Bela[ Tamlmi 213-647.0296 Sewer Pipeline $103K ESR - Silverlake Avenue R/W (2500 Black) Open Out/ CiPP Lining 10/16 City of Glendale, Dept, of Public Works 633 Past Broadway, Room 205 Glendale, CA 91206 Attn. Armen Avaztan 818-937-8246 Chevy Chase Sewer Diversion and Recycled Water Pipeline Project, Spec 3445 4,300 LF 36" and 46" Hobas, 36" VCP 08/16 - Sewer Pipeline 04/18 Open Out / Trenchless f, References Requested forms attached —All other reference contacts also included above. Page 12 of 1Z $16,6M Appendix ATTACHMENT 3 REFERENCES List and describe fully the contracts performed by your firm which demonstrate your ability to provide the supplies, equipment or services included in the scope of the proposal specifications. Attach additional pages if required. The City reserves the right to Contact each of the references listed for additional information regarding your firm's qualifications, Reference Customer Name:_ East Bay Municipal amity plstricl Contact Individual: _ Klnaslev Kuang mm_ Address: 2020 Wake Ave.,JNSG9 Phone Number: 610.287-1393 - Oakland, CA94807Facsimile Number: Contract Amount:. $18,791,271 Year: 2019-2020 Description of supplies, equipment, or services provided: South Intarcaplar 3rd Street Phasa 2, Sewer Rehab, Reference Customer Name:_ CRY or tog Angeles Contact Individual:- gtanhan rhea Address: cons 4pdag gkaet Phone Number: _ 213 4ms 1o§ _LosAnnelesCA90o14 Facsimile Number: Contract Amount;,,, $9.346.392 Year; 20g0 Description of supplies, equipment, or services provided: North Interceptor Sower (N0311 ftehabilltatton and Un trade of Intarcaptar SawerLiOe Reforence Customer Name: LA County Publlc Works Contact Individual: agglaa alien Address: acc s. Frea oot Agath1 loot Phone Number: 52s 7o1-polo Anambra CA 91802 Facsimile Number: Contract Amount:. $26,359,716 Year: _.. 2020-2021 Description of supplies, equipment, or services provided: East Los. Angeles Sustainable Median Slormwater Capture Pro act THIS FORM MUST BE COMPLETED AND INCLUDED WITH THE PROPOSAL. PROPOSALS THAT DO NOT CONTAIN THIS FORM WILL BE CONSIDERED NONRESPONSIVE. City of Santa Ana - RFP 21-036 Sewer System Repair Services Page 21 of 36 REFERENCESAppendix ATTACHMENT 3: List and describe fully the contracts performed by your firm which demonstrate your ability to provide the supplies, equipment or services Included in the scope of the proposal specifications, Attach additional pages if required. The City reserves the right to contact each of the references listed for additional information regarding your firm's qualifications. Reference Customer Name; GLC Colorado, LLC Contact Individual: coiln Cummins Address: 10201 Von Karman Ave., %p,1170 Phone Number: 714-662-2426 Irvine CA92612 4Facsimile Number: ContractAmount: $101,000 Year. 2021 Description of supplies, equipment, or services provided: Goodman Commerce Center, Los Angeles Reference Customer Name: Cl!y0fL056U9e1G3PWbJ1cWorks Contact Individual: Address:. 11 Phone Number: 211-485-t682 Los Angeles, CA 90015 Facsimile Number: Contract Amount: $56,00o Year: 21 Description of supplies; equipment, or services provided: Emergency5ervicos Wethedy'pt. Co�dy_reter Canyon, "rious uroiacts. Reference Customer Name: City of Los Angeles Public Works Contact Indivldusl. &gR.po La `rostente. Address: 1149S.Broadway`Sle.700 Phone Number:_ 213485-5ass Los Angeles, CA90015 Facsimile Number: Contract Amount:. $125,000 Year: 2019 Description of suppties, equipment, or services provided, Emergency5mergency Servlces- La Clena a Blvd. THIS FORM MUST BE COMPLETED AND INCLUDED WITH THE PROPOSAL PROPOSALS THAT DO NOT CONTAIN THIS FORM WILL BE CONSIDERED NONRESPONSIVE. City of Santa Ana » RFP 21-038 Sewer System Repair Services Page 21 of 36 EXHIBIT B (Fee Schedule) Certification . I certify that Ihave read, understand and agree to the terms and conditions of this Request for Proposals, i have examined the Scope of Services (Appendix: Attachment 1) and am familiar with the scope of work. I am familiar with ail the existing conditions and limitation that may impact work requests, I understand and agree that I am responsible for reporting any errors, omissions or discrepancies to the City for clarification prior to the submission of my proposal. Proposer shall submit hourly rates schedule, which shall include but not limited to, direct and Indirect costs for labor, for staff per job classification, material, equipment rates, overhead, incidental supplies, travel, mileage, and fuel Any special materials will be purchased by the contractor only after discussed and authorized by the City projects manager or designee in writing. t • • f a. ♦ • • A • •. Note: This contract Is ou ject to prevailing wages, TO: CITY COUNCIL OF THE CITY OF SANTA ANA I he) n tem # Bid item Unit Quantity 'Unit Price Amount 1, Repair/Replace 6" or 8" Sower Main Not More Than 8' Deep, minimum 6 feet; per standard Plan 1200(As- LF 800 Needed) 2. Repair/Replace 6" or 8" sewer Main. between 8'-12', minimum 6 feet; Deep per Standard Plan 1200. LF 250 $ Iq aD$ ' (As -Needed) '3. Repair/Replace 10" or 12" sewer Main Not More Than 8' Deep, minimum 6 feet; per Standard Plan LF 100 $iTED 1200(As-Needed) #. Repair/Replace 10" or 12" Sewer Main Between 8'-12'Deep minimum '1200 6feet; per Standard Plan LF 100 $ (As -Needed) RFP 21-036 Addendum One May 17, 2021 5. Remodel Manhole Base EA 10 $ i3toot� $ t3o , oaq (As -Needed) 6. Construct New Manhole Not More Than 8' Deep per Standard Plan 1201 (As -Needed) EA 50 $ 5 , coo {�� $ r1 a, 4 00 106 C3 7. Construct New Manhole between 8'-12' Deep per Standard Plan 1201 (As -Needed) EA 10 $ tan,r100 kio=o ooc3 8. Raise Existing Manhole Frame and Cover, and replace collar to Grade �per,Standard Plan 1201 EA 30 ,(As -Needed) 9. Replace Manhole Cover Concrete Collar per Standard Plan 1201 (As -Needed) EA 30 $ L_00 $ `b1c_©0 10, Furnish and install Traffic Loop EA 5 $ ta,1000 $ 10, 00a 11, Provide Sewer Lateral Lining with EA 60 $ 141207 $ `tl O'00() Cleanout, 4" and 6" Sewer Lateral Pipe (As -Needed) 12, Provide Top Hat Repairs, 4" and 6" EA 40 $ U 1000 $ u c c ra Sewer Lateral Pipe (As -Needed) 18, Provide Pipe Bursting Repair with Cleanout, 4" and 6" Sewer Lateral Pipe per Standard Plan 1204A (As- EA 25 '1, t700 $3151sop Needed) 14, Provide Open Trench. Repair/Replacement with Cleanout, 4" and 6" Sewer Lateral Pipe per EA 25 $ S D $ I��v,Oc �a Standard Plan 1204 (As -Needed) RFP 21-036 Addendum One May17,2021 Mladen Buntich Construction Company, Inc. estimating bbuntich.com (909) 920-9977 532604 1000001912 CSLB NUMBER DIR REGISTRATION NUMBER RFP 21-036 Addendum One May 17, 2021 mloden buntich construction co. inc. Mladen Buntich Construction Company Inc is signatory to the Union Laborers and Union Operators. Union wages are the basis for prevailing wage. Therefore our wage rates meet or exceed the prevailing wage costs. Rates include base rate, vacation, Health and Welfare, Pension, Apprentice/Training Contributions, Insurance, FICA, Medicare, FU/SU, and Liability Insurance [aHrvr Ralaa �weS�s:Lrr^ aM^ yin � . Y`za2t=aoz2i Labor " Trade Rate 4verume Rate SOURCE Laborer Group 1 $ 71.22 $ 90.99 Loca1300 Laborer Group 4 $ 74.23 $ 95.43 Loca1300 Labroer Foremen $ 81.44 $ 106.10 Loca1300 Operator Group 8 $ 93.29 $ 121.07 Local 12 Operator Group 10(Crane) $ 96,08 $ 125.19 Local 12 Operator Foreman I $ 97,21 $ 126.87 Local 12 En inear $ 160.00 mtoden buntich construction co. inc, GENE(-- AL E N G IN C E R I` G CON i FA AC TOP The below list of equipment represents the common equipment pieces that Mladen Buntich Construction Company Inc owns and operates. The source column represents where the rate amount was derived from. CAL TRANS EQUIPMENT RATES a5,�ary ..tf•+^ .>� rv.ra.»tn-:mA?1S?,§AS4� W ...^Y'u` ..?'Re�V��£LV46?`c^=. xx yp "AUUNG EQDIP:#'S EQUIPMENT - RATE SOURCE F150 1/2 TON PICKUP $ 25.14 CALTRANS F250 314TON PICKUP $ 2514 CALTRANS F350 & F450 1 TON PICKUP (DIESEL) $ 28.46 CALTRANS SERVICE BED T TON SERVICE TRUCK $ 28.46 CALTRANS SERVICE BED 1 112 TON SERVICE TRUCK $ 28.46 CALTRANS FLAT BED TRUCK (15,000 LBS.) $ 36,92 CALTRANS 5.35 FREIGHTLINER FLATBED TRUCK 22,000 LBS $ 39.12 ICALTRANS 36.31 & 36.2E 500 GAL WATER TANKS ON TRAILER $ 2.80 CAL(MISC) 2000 GAL. WATER TRUCK $ 39.12 ICALTRANS ]TRAIL 4000 GAL WATER TRUCK $ 69,78 ICALTRANS 8.19, 8-20, 8.21 6 YD BOBTAIL DUMP $ 60.64 CALTRANS 23-11 KW TWO HH - SEMI TRACTOR $ 73.97 CALTRANS 36-30 MURREY LOWSED (EQUIPMENT TRAILER) $ 32.93 CALTRANS 36.23 KING TRAILER EQUIPMENT TRAILER $ 15.29 CALTRANS 36-11 1 COZAD LOWBED (EQ TRAILER) $ 32.93 CALTRANS 38-14 IRELIANCE END DUMP $ 73.97 CALTRANS EWCA4VA T EQUd@MEET - RA1E SOURCE 62-33 CA'r 320BL-HYDRAULIC $ 80,38. CALTRANS 55-18 JOHN DEERE 2101-E $ 38,96 CALTRANS 55-24 JOHN DEERE 210K $ 54.25 0 L(MISC) 55-25 BOBCAT MT55 WALK BEHIND LOADER. $ 25.35 CALTRANS 61.30 JOHN DEERE 410J - $ 60.16 CALTRANS 61.25 & 61-27 & 61.29 JOHN DEERE 719G 44 $ 74.29 CALTRANS 61.28 JOHN DEERE 31 OG $ 41.4E CALTRANS 61-31 JOHN DEERE 71.OJ - $ 83.81 CAL(MISC.) 62.38 KOMATSU PC78UU-6 $ 34.43 CAL MISC.) 62-39 KOMATSU PC35-MR2 $ 26.27 ICALMISC.) 62.35 KOMATSU P0300-LC-7 Hydraulic $ 162.07 CALTRANS - 62-36 KOMATSU PC30BUS LC-3 $ 132,14 CAL MISC.) 62-34 KOMATSU PC400LC-6 $ 196.29 CALTRANS 62.32 KOMATSU-PC600L8.6-H drauliG $ 271,76 CALTRANS 62.40 KOMATSU PC20MR-2 $ 19A2 CAL MISC) 62-41 CAT 336D LONG REACH - $ 176.69 CALTRANS 62-43 & 62-44 IKOMATSU PC -360LC $ 149.21 CAL(MISC) LOADERS/ DRILLING EOIIIPMENY ua'rp ant�o�c 55-13 BOBCAT 863F SKID STEER $ 36.30 CALTRANS 55-19 BOBCAT 5250 SKID STEER $ 27.42 CALTRANS 55-20 BOBCAT 5200 SKID STEER $ 27.42 CALTRANS 55-22 CAT 248 SKID STEER $ 34.04 CALTRANS 55-23 CAT 236E SKID LOADER $ 34.04 CALTRANS 56-26 CAT 950H - $ 129.07 CALTRANS 56-28 CAT 950K (NEW UNIT) $ 165,28 CAL TRANS MISC W24 CAT IT28G $ 77.56 CALTRANS 56.27 CAT IT38G $ 89.33 CALTRANS 56.25 CAT 928G $ 81.45 CALTRANS 58.16 CAT D5N-XL $ 7T82 CAL(MISC) 24.14 KOMATSU PC240 LC11 $ 124.94 CAL MISC 24.12 SPIRADRILL MDL 90 $ 171.69 CALTRANS 24-11 CAT 225BLC LO-DRILL $ 181.79 CALTRANS Miscellanous 'EOUIPMEwr RATE SOURCE 83-12 PIONEER PUMP $ 25.73 CALTRANS INDUSTRIAL SCIENTIFIC ITX GAS DETECTOR $ 1.00 CAL(MISC.) TRIPOD RECOVERY STATION $ 0.46 CAL(MISC,) TOP CON RLSV25 $ 4X9 CAL(MISC.) GEOTOP CON INSTRUMENTAL LEVEL $ 2 62 CAL(MISC) SPECTRA PRECISION. OPTICAL LEVEL AL1241TRIPODIROD $ 2.52 CALMISC.j TRIMBLE LEVEL GUN AU32 $ 2.52 CAL{MISC,) 81.14 WORKLIGHTTOWER $ 0.63 CAL(MISC.) CUT OFF SAW 14") $ 306 CALTRANS CUT OFF SAW 16" $ 3.06 CALTRANS CONCRETE SAW $ 3.06 CALTRANS EXTENTION LADDER OVER 40') $ 0.30 CAL(MISC) POWER WASHER (2600 PSI) $ 9.96 CAL MISC) 88-13&88.14 DIESEL. BLOWER'25000 CFM)'--- $ 22.56 CAL(MISC) ELECTRIC BLOWER(1600 CFM) $ 0.90 CAL MISC) MOWER $ 1.70 CAL(MISC) FLOW METER (hourly) $ 2.31 CAL(MISC.) SUBMERSIBLE PUMP (110 V) $ 3.30 CALTRANS SUBMERSIBLE PUMP 3" $ 5.01 CALTRANS WATER PUMP 4"DETROIT DIESEL $ 6.06 CALTRANS SUBMERSIBLE PUMP (480 V) $ 2tW CALTRANS WATER TOWER (10,000 GAL:) $ 4.50 CAL(MISC.) 86.26 EX-TEC 4400. SCREEN WINCH-26TON $ 52.88 $ 8.61 CAL(MISC.). CAL(MISC.) WINCH -47TON $ 8.61 CAL{MISC.. 86-14, 86.15 I/RAIR WINCH 22,0001-8 $ 8.61 CAL(MISO.) MUCK HOPPER - 1. CY $ 8.61 CALTRANS GRIT HYDRAULIC HAMER ATTACHMENT $ 30,89 CAL(MISC.) 86-17 SOOSAN SB80 BREAKER $ 30,80 CAL MISC 86-2.1 SOOSAN SB60 BREAKER $ 21,03 CAL(MISG.) 86.24 SOOSAN 561.20 BREAKER $ 47.66 CAL(MISC) 86-12 MKT Vr513 EXTRACTOR $ 62.04 CAL(MISC,) 86.27 ICE 22-30 EXTRACTOR $ 216.63 CALTRANS 24" ROCK AUGER $ 1,71 CAL MISC) 24" CORE BARRELAUGER $ 1,30 CAL (MISC) BEDDING BOX $ 1.15 CAL(MISC) TEMP. POWER CORD $ OA7 CAL MISC TEMP.. POWER BOX $ 0.29 CAL (MISC) MULTIQUIP FULL SACK GAS MIXER $ 3.83 CALTRANS MBC CCTV VAN FENCE PANEL 6' X 16' $ 94.18 $ 1.26 MBC MISC(606 FENCE PANEL 12' 6"X7' $ O.GO HOME 12.6X7 STORAGE CONTAINER 8' x20' $ D.81 TRAIV 1 R(-,20FT KLEIN 13,600 GALLON WATER TOWER $ 4.50 TANKM WATER 10000 DE$ILTING TANK (daily) is. 6.52.1 10cODTGALOIKETANK Generators EQUIPMENT RATE SOURCE DEWALT DG2900 2,9KW GEN. $ 1.75 CALTRANS 6KW GENERATOR $ 3.63 CALTRANS 20KW GENERATOR $ 8.15 CALTRANS BOBCAT 250NT WELDER/GENERATOR $ 8.15 CALTRANS 25KW GENERATOR $ %00 CALTRANS 40KW GENERATOR $ 13.00 CALTRANS 6OKW-70KW GENERATOR $ 23.10 CALTRANS 275KW GENERATOR $ 77.93 CALTRANS PORTABLE WELDER $ 5.14 CALTRANS OXY/ACE CUTTING TORCH $ 0.29 CALTRANS Traffic Control _ EQUIPMENT - RATE SOURCE MESSAGE BOARD(CMS) $ 3.18. CALTRANS SOLAR BOARD $ 10.40 CALTRANS K-RAIL 20'STICK) $ OA8 CALTRANS DELINEATORS / CONES, EA (PLR 100) $ 26,36 CALTRANS CRASH CUSHION, Filled, EA $ 1,21 CALTRANS BARRICADES WITH FLASHER $ 0.61 CALTRANS BARRICADES WITHOUT FLASHER $ 0.26 CALTRANS FLAG STAND / SIGN $ 2.97 CALTRANS Sharing `:, S#UIPMENT - SoaRCr ' 12'SHIELD $ 11.38 SSFW(0515) W SHIELD $ 16,62 SSFW(0570) 20'SHIELD $ 21.00 SSFW(MISC) 24' SHIELD $ 23,12 SSFW(05B0) 32' SHIELD $ 129.55 U.R Quote Dated 2-13.12 ALUMINUM. SHORES 22"-36"-5' $ 1.00 Per LA City ALUMINUM SHORES 34�66" • 7' $ 6A5 U.R Quote Dated 2.11-12 ALUMINUM SHORES 52"-88" ..7' $ 1.19 Per LA. City. ALUMINUM SHORES 94"A30" -1.5' $ 6.56 U.R Quote Dated 2-13-12 STEEL PLATE 8' x 10' $ 1.14 MISC 0220) STEEL PLATE 8' x 15' $ 1170 MISC(0220) STELL PLATE 8' x 20' $ -2.27 MISC(0220) ROAD PLATE NON SKID 8' x I $ 1.14 MI82(0220) ROAD PLATE NON SKID B' x.15' $ 1.70 MISC(0220) BEAMS $ 0.04 SSFW(0670) All Caltrans (misc.) were found at the DDT's websltE http /lWww dot ca,ggvfLia/constry a/(`Miscearrllndex h+-