HomeMy WebLinkAboutTRENCH SHORING COMPANYINSURANCE ON FILE
WORT( MAY PROCEED
UNTIL INSURANCE EXPIRES
7 • ) • 2D2-?,
CLERK OF COUNCIL
DATE:
N-2022-353
AGREEMENT BETWEEN CITY OF SANTA ANA AND TOM MALLOY
CORPORATION DBA TRENCH SHORING COMPANY FOR TRAINING AND
MATERIALS
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THIS AGREEMENT is made and entered into on this 64k' day of October, 2022 by and between
Tom Malloy Corporation, a California corporation dba Trench Shoring Company ("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'J.
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RECITALS
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A. The City desires to retain a contractor having special skill and knowledge in the field of
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confined space awareness and trench shoring for the City's Public Works Agency.
B. Contractor represents that Contractor 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 consulting 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
a. Contractor shall perform during the term of this Agreement, the tasks and
obligations including all labor, materials, tools, equipment, and incidental
customary work required to fully and adequately complete the confined space
awareness training described and set forth in Exhibit A, attached hereto and
incorporated by reference.
b. On an as -needed basis, Contractor shall perform during the term of this Agreement,
the tasks and obligations including all labor, materials, tools, equipment, and
incidental customary work required to fully and adequately provide the materials
and equipment described and set forth in Exhibits B, C, D, E, and F attached hereto
and incorporated by reference.
2. COMPENSATION
a. City agrees to pay, and Contractor agrees to accept as total payment for its services for
City, the rates and charges identified in Exhibits B, C, D, E, and F. The total amount
to be expended during the term of this Agreement shall not exceed Fifty Thousand
Dollars and Zero Cents ($50,000).
b. Payment by City shall be made within forty-five (45) days following receipt of proper
#19793v4 Pagel of 11
invoice evidencing work performed, subject to City accounting procedures.
c. Payment need not be made for work that fails to meet the standards of performance set
forth in the Recitals which may reasonably be expected by City.
3. TERM
This Agreement shall commence on the date first written above for a two (2) year term,
unless terminated earlier in accordance with Section 16, below.
4. GENERAL TERMS AND CONDITIONS FOR MATERIALS AND EQUIPMENT
a, Delivery:
All goods shall be shipped F.O.B. destination designated by the City in
writing. Contractor assumes full responsibility for packing, crafting,
marking, transportation and liability for loss and/or damage.
2. All shipping and transportation charges to be prepaid by Contractor
b. Late Delivery Assessment: The Contractor agrees to pay lake -delivery assessment
for any delay in delivery (except those beyond its reasonable control) beyond the
date agreed to in writing in an amount equal to the expenses incurred by the City
due to the delay, including but not limited to expenses such as rental of like
equipment to fulfill the need while awaiting late delivery, added cost of manpower
or other resources or other costs as can be shown to have resulted from delaying
receipt of the ordered goods or services. The penalty will be deducted from the
amount due to the Contractor.
C. Inspection: City shall be under no obligation to unpack or inspect the products
and/or services. The Contractor shall be responsible for the consequences of
negligent manufacture and packing, and for the consequences of negligent handling
prior to point where City assumes ownership, The expense of subsequent tests due
to failure of goods first offered will be charged against the Contractor.
d. General Guarantee: The Contractor guarantees that (1) Contractor owns all
rights, title and interest in the products and services and has the legal authority to
sell, license or otherwise transfer the right to use to the City; (2) the products and
services are free from defects in material and workmanship for a minimum period
of one (1) year from the date of acceptance by the City, unless otherwise stated as
part of the invoice; and (3) Contractor shall repair or replace all such defective
goods F.O.B. destination.
e. Default: In the event of default by the Contractor of any of the conditions of this
section, the Contractor agrees that the City may procure the materials, equipment,
or services contemplated by this Agreement from another source and may deduct
#19793v4 Pagc 2 of l l
from the unpaid balance due to the Contractor, or collect against the bond or surety
(if any), or may invoice the Contractor for excess costs so paid plus reasonable
administrative costs. Prices paid by the City shall be considered the prevailing
market price at the time such purchase is made.
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
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. Minimum Scope and Limit of Insurance
Commercial General Liability (CGL): Insurance Services Office
Form CG 00 01 covering CGL on an `occurrence" basis, including
products and completed operations, property damage, bodily injury
and personal & advertising injury with limits no less than
$1,000,000 per occurrence. Ifa general aggregate limit applies, either
the general aggregate limit shall apply separately to this
Page 3 of 11
#19793v4
project/location (ISO CG 25 03 or 25 04) or the general aggregate
limit shall be twice the required occurrence limit.
2. Automobile Liability: ISO Form Number CA 00 01 covering any
auto (Code 1), or if Contractor has no owned autos, hired, (Code 8)
and non -owned autos (Code 9), with a limit no less than $1,000,000
per accident for bodily injury and property damage.
3. Workers' Compensation: as required by the State of California,
with Statutory Limits, and Employer's Liability Insurance with limit
of no less than $1,000,000 per accident for bodily injury or disease.
4. Professional Liability (Errors and Omissions): Insurance
appropriate to the Contractor's profession, with limit no less than
$1,000,000 per occurrence or claim, $2,000,000 aggregate.
Broader Coverage: if the Contractor maintains broader coverage
and/or higher limits than the minimums shown above, the City
requires and shall be entitled to the broader coverage and/or the
higher limits maintained by the Contractor. Any available insurance
proceeds in excess of the specified minimum limits of insurance and
coverage shall be available to the City.
b. Other Insurance Provisions
Additional Insured Status: The City, its officers, officials,
employees, and volunteers are to be covered as additional insureds
on the CGL policy with respect to liability arising out of work or
operations performed by or on behalf of the Contractor including
materials, parts, or equipment furnished in connectionwith such
work or operations. General liability coverage can be provided in
the form of an endorsement to the Contractor's insurance (at least as
broad as ISO Form CG 20 10 1185 or if notavailable, through the
addition of both CG 20 10, CG 20 26, CG 20 33, or CG 20 38; and
CG 2037 if a later edition is used).
2. Primary Coverage: For any claims related to this contract, the
Contractor's insurance coverage shall be primary coverage at least
as broad as ISO CG 20 01 04 13 as respects the City, its officers,
officials, employees, and volunteers. Any insurance or self-
insurance maintained by the City, its officers, officials, employees,
or volunteers shall be excess of the Contractor's insurance and shall
not contribute with it.
#19793v4 Page 4 of 11
3, Notice of Cancellation: Each insurance policy required above shall
provide that coverage shall not be canceled, except with notice to
the City.
4. Waiver of Subrogation: Contractor hereby grants to City a waiver
of any right to subrogation that any insurer of said Contractor may
acquire against the City by virtue of the payment of any loss under
such insurance. Contractor agrees to obtain any endorsement that
may be necessary to affect this waiver of subrogation, but this
provision applies regardless of whether or not the City has received
a waiver of subrogation endorsement from the insurer.
5. Self -Insured Retentions: Self -insured retentions must be declared
to and approved by the City. The City may require theContractor to
purchase coverage with a lower retention or provide proof of ability
to pay losses and related investigations, claim administration, and
defense expenses within the retention. The policy language shall
provide, or be endorsed to provide, that the self -insured retention
may be satisfied by either the named insured or City.
6, Acceptability of Insurers: Insurance is to be placed with insurers
authorized to conduct business in the state with a current A.M.
Best's rating of no less than A:VII, unless otherwise acceptable to
the City.
7. Claims Made Policies:
If any of the required policies provide claims -made coverage:
The Retroactive Date must be shown, and must be before the
date of the contract or the beginning of contract work.
ii. Insurance must be maintained and evidence of insurance
must be provided far at least five (5) years after completion
of the contract of work
iii. If coverage is canceled or non -renewed, and not replaced
with another claims -made policy form with a Retroactive
Date prior to the contract effective date, the Contractor must
purchase "extended reporting" coverage for a minimum of
five (5) years after completion of work.
8. Verification of Coverage: Contractor shall fiimish the City with
original Certificates of Insurance including all required amendatory
endorsements (or copies of the applicable policy language effecting
coverage requiredby this clause) and a copy of the Declarations and
#19793v4 Page 5 of 11
Endorsement Page of the CGL policy listing allpolicy endorsements
to City before work begins. However, failure to obtain the required
documents prior to the work beginning shall not waive the
Contractor's obligation to provide them.
The City reserves the right to require complete, certified copies of all
required insurance policies, including endorsements required by
these specifications, at any time.
9. Subcontractors: Contractor shall require and verify that all
subcontractors maintain insurance meeting all the requirements
stated herein, and Contractor shall ensure that City is an additional
insured on insurance required from subcontractors.
10. Special Risks or Circumstances: City reserves the right to modify
these requirements, including limits, based on the nature of therisk,
prior experience, insurer, coverage, or other special circumstances.
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, its subcontractors, agents, employees, or other persons
acting on its 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 out of,
pertain to, or relate to the negligence, recklessness, or willfrd misconduct of the Contractor.
9. INTELLECTUAL PROPERTY INDEMNIFICATION
Contractor shall defend and indemnify the City, its officers, agents, representatives, and
employees against any and all liability, including costs, for infringement of any United States'
letters patent, trademark, or copyright infringement, including costs, contained in the work product
Page 6 of 11
#19793v4
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 interests and shall not have interests, direct or
indirect, which would conflict in any manner with performance of services specified under this
Agreement.
13. NON-DISCRIMINATION
Contractor shall not discriminate because of race, color, creed, religion, sex, marital status,
sexual orientation, gender identity, gender expression, gender, medical conditions, genetic
information, or military and veteran status, age, national origin, ancestry, or disability, as defined
and prohibited by applicable law, in the recruitment, selection, teaching, training, utilization,
promotion, termination or other employment related activities or any services provided under this
Agreement. Contractor affirms that it is an equal opportunity employer and shall comply with all
#19793v4 Page 7 of 11
applicable federal, state and local laws and regulations.
14. EXCLUSIVITY AND AMENDMENT
This Agreement represents the complete and exclusive statement between the City and
Contractor, 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 is 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 interest 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. 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 perfored 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(s) 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.
17. 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 8 of 11
#19793v4
18. 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.
19. 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.
20. 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 marl, 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
With courtesy copies to;
Executive Director, Public Works Agency
City of Santa Ana
20 Civic Center Plaza (M-21)
P.O. Box 1988
Santa Ana, California 92702
Fax:714-647-5635
To Contractor:
Tom Malloy Corporation dba Trench Shoring Company
206 N. Central Ave.
Page 9 of 11
#19793v4
Compton, CA 90220
310-327-0174
billym(@trenchshoring.com
A party may change its address by giving notice in writing to the other parry. 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
time frames, weekends, federal, state, County or City holidays shall be excluded.
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. The Agreement is the final and complete agreement and any prior or
contemporaneous agreements for similar services between the parties is superseded
by this Agreement. This shall not apply where the Parties are currently engaged
and Contractor is providing services not contemplated by this Agreement.
C. All Exhibits referenced herein and attached hereto shall be incorporated as if fully
set forth in the body of this Agreement.
d. In the event of any conflict or inconsistency between the terms and conditions in
this Agreement and any terms or conditions set forth in any Exhibit, purchase
order, or other document relating to the transactions contemplated by this
Agreement, the terms and conditions set forth in this Agreement shall prevail.
IN WITNESS WHEREOF, the parties hereto have executed this Agreement the date and year first
above written.
ATTEST: o< CITY OF SANTA ANA
IA -
Kristine Ridge
'r Clerk of the Council City Manager
[signatures continued on next page]
Page 10 of 11
#19793v4
APPROVED AS TO FORM:
SONIA R. CARVALHO
City Attorney
By:
Bra on Salvatierra
Deputy City Attorney
13 xKeJ 051 kyj 1 e 1011 b]:10) ATN 17_1 3 3
�-j —�
c l Saba
Executive Director
Public Works Agency
#19793v4
TOM MALLOY CORPORATION
DBA TRENCH SHORING COMPANY:
O."�N2
ame: 3ona qr�
Title: C—�es
Page 11 of 11
EXHIBIT A
T. Rig" C.111.1W, OAA
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TSIU
C O M Y
1�i{N�eYfl�8p1eQVM1�MyY
UN��sm
iaMmmem Te se[.na5er.¢r
Sln[et9i9
CUSTOMER NO.
4290
CUSTOMER NAME
CITY OF SANTA ANA
ORDER BY
Brian Lopez
PHONE NO.
714-647-5460
NOTES:
TRENCH SHORING COMPANY
206 N. Central Ave.
COMPTON, CA 90220
SALES QUOTE
NO.SO20000714
5/18/2022
P.O. NO.
LOCATION
In Person Confined Space Entry Training
Normal Rate: 15-person minimum, $225/person: $3,375
Valued Customer Discount: 15-person minimum, $150/person: $2,250
$150/person after meeting minimum
Training Dates: TBD
CITY ITEM DESCRIPTION
Signature
906000002
CONFINED SPACE ENTRY TRAINING
Office: 310-327-0174
billym@trenchshodng.com
ar@trenchshodng.com
Page 1 of 1
UNIT PRICE EXTENDED
2,250.00 2,250.00
TOTAL 2,250.00
Above information is not an invoice and only an estimate of services/goods described above.
Payment will be collected prior to provision of services/goods described in this quote.
Please confirm your acceptance of this quote by signing this document
Print Name
Date
Thank you for your business!
Should you have any inquiries concerning this quote, please contact Billy McGinley at
COMPTON - 310427S554 CORONA - 951.734.4290 LAKE FOREST • 949-454-0858 MOORPARK • 805-529-4614 FULLERTON - 714-879.1005
SAN DIEGO. 858-530.2500 BANNING • 951-849.1611 LAS VEGAS • 702-651-0920 BAKERSFIELD • 661396.9160 FRESNO - 559-691.4123
SAN LEANDRO. 510-900-0595
f a1. M
Quote# Pacific Shoring Quote 132755 2-15-22
SALE QUOTE
206 N Central Ave
Compton, CA 90220
Phone:310-327-5554 Cell: 562-822-0211
From: David Noorigian
Customer: City of Santa Ana Public Works Date:
Contact: Bryan Lopez Fax:
Phone: 714-747-3322 Email:
Location:
Note: `"`ALL QUOTES NEED TO BE RE -QUOTED AT TIME OF PO# DUE TO FLUCTUATIONS IN THE MARKET*"
Note: Pacific Shoring Quote 132755 2-15-22
QTY
SALES ITEM DESCRIPTION
Part # PRICE EACH Extended
4
28-46 x 1.5' Vertical Rail
2.1 PSV-01.5-2846
$295.01
$ 1,180.05
4
34-55 x 1.5' Vertical Rail
2.1 PSV.01.5-34-55
$310.98
$ 1,243.93
4
40-64 x 1.5' Vertical Rail
2.1 PSV-01.540-64
$333.99
$ 1,335,97
4
52-88 x 1.5' Vertical Rail
2.1 PSV-01.5-52-88
$377.06
$ 1,508.24
64
FINGER GUARD - YELLOW
1.2 PS-FG-EA-YLI
$5.81
$ 372.03
$
$
1
DELIVERY CHARGE (TAXABLE)
$ 260.00
$ 260.00
Sub Total $ 5,640.22
Local Delivery: $ 260.00
10.25% Sales Tax: $ 604.77
Total Estimate: S 6,504.99
'QUOTE IS ONLY AN ESTIMATE AND NEEDS TO BE VERIFIED AT TIME OF PO#.
"Minimum 5 to 7 working days notice required based on product avalibility
—QUOTE IS SUBJECT TO PRODUCT AVAILABILITY.
here to accept quote Date Accepted
Return Signed copy of quote to place order.
If you have any further questions, please give me a call at the number listed above.
Thank you for the opportunity to provide you with a quote.
Sincerely,
1 TSC Rental Quote - - Copy - Copy - Copy
PRICES ARE SUBJECT TO CHANGE WITHOUT NOTICE. Page 1 of 1
EXHIBIT C
Quote# Speed Shore Quote SB206776 2-15-22
Customer: City of Santa Ana Public Works
Contact: Bryan Lopez
Phone: 714-747-3322
Location:
Note: "`ALL QUOTES NEED TO BE RE -QUOTED AT TIN
Note:
QTY
SALES ITEM DESCRIPTION
SALE QUOTE
206 N Central Ave
Compton, CA 90220
Phone: 310-327-5554 Cell: 562-822-0211
From: David Noorigian
Date:
Fax:
Email:
Part 9 PRICE EACH
4
28-46 x 1.5' Vertical Rail
V-01.546
$437.45
$ 1,749.79
4
34-55 x 1.5' Vertical Rail
V-01.5-55
$468.63
$ 1,874.52
4
40-64 x 1.5' Vertical Rail
V-01.564
$502.62
$ 2,010.46
4
52-88 x 1.5' Vertical Rail
V-01.5-88
$564.98
$ 2.259.92
64
FINGER GUARD - YELLOW
1.2 P&FG-EA-YL
S5.87
$ 375.74
32
Actek Pins and Clips
(AK38105) (3810E
$2.40
$ 76.90
1
DELIVERY CHARGE (TAXABLE)
$ 260.00
$ 260.00
Sub Total $ 0,347.33
Local Delivery: $ 260.00
10.25 % Sales Tax: $ 882.25
Total Estimate: $ 9,489.58
'QUOTE IS ONLY AN ESTIMATE AND NEEDS TO BE VERIFIED AT TIME OF PON.
"Minimum 5 to 7 working days notice required based on product avalibility
**QUOTE IS SUBJECT TO PRODUCT AVAILABILITY.
to accept quote Date
Return Signed copy of quote to place order.
If you have any further questions, please give me a call at the number listed above.
Thank you for the opportunity to provide you with a quote.
Sincerely,
1 TSC Rental Quote - - Copy - Copy - Copy
PRICES ARE SUBJECT TO CHANGE WITHOUT NOTICE. Page 1 of 1
NI"ollIr �����
Quote# Steel Plates
Customer:
Contact:
Phone:
Location:
Note:
Rental Duration:
Rental Quote
206 N Central Ave
Compton, CA 90220
Phone: 310-327-5554 Cell: 562-822-0211
From: David Noorigian
Date: 5/1812022
Fax:
Email:
OTY EQUIPMENT DESCRIPTION WEIGHT MINIMUM DAILY WEEKLY 4 WEEK
EACH REM EACH EACH EACH FACH
1
Road Plate 4' x 5' Treated
820
1103000405
$ 11.90
$ 2.38
$ 16.66
$ 66.64
1
Road Plate 4' x 8' Treated
1,312
1103000408
$ 14.00
$ 2.80
$ 19.60
$ 78.40
1
Road Plate 4' x 10' Treated
1,640
1103000410
$ 17.85
$ 3.57
$ 24.99
$ 99.96
1
Road Plate Tx 8' Treated
1,640
1103000508
$ 15.93
$ 3.19
$ 22.30
$ 89.18
1
Road Plate Tx 10' Treated
2,050
1103000510
$ 19.08
$ 3.82
$ 26.71
$ 106.82
1
Road Plate 6' x 8' Treated
1,968
1103000608
$ 18.03
$ 3.61
$ 25.24
$ 100.94
1
Road Plate 6' x 10' Treated
2.460
1103000610
$ 21.88
$ 4.38
$ 30.63
$ 122.60
1
Road Plate 6' x 12' Treated
2.952
1103000612
$ 25.73
$ 5.15
$ 36.02
$ 144.06
1
Road Plate 6' x 15' Treated
3,690
1103000615
$ 28.00
$ 5.60
$ 39,20
$ 156.80
1
Road Plate 6' x 20' Treated
4,920
1103000620
$ 33.95
$ 6.79
$ 47.53
$ 190.12
1
Road Plate 8'x 10'Treated
3,280
1103000810
$ 24.85
$ 4.97
$ 34.79
$ 139.16
1
Road Plate 8' x 12' Treated
3,938
1103000812
$ 28.88
$ 5.78
$ 40.43
$ 161.70
1
Road Plate 8' x 15' Treated
4,920
1103000815
$ 35.00
$ 7.00
$ 49.00
$ 196.00
1
Road Plate 8' x 20' Treated
6,560
1103000820
$ 46.03
$ 9.21
$ 64.44
$ 257.74
1
Road Plate 8' x 10' x 1-1/4" Treated
4,100
1105000810
$ 32.90
$ 6.58
$ 46.06
$ 184.24
1
Road Plate 6' x 10' x 1-1/2" Treated
3,690
1104000610
$ 37.10
$ 7A2
$ 51.94
$ 207.76
1
Road Plate 6' x 12' x 1-12" Treated
4,428
1104000612
$ 40.08
$ 8.02
$ 56.11
$ 224.42
1
Road Plate 6' x 14' x 1-12' Treated
5,166
1104000614
$ 46.03
$ 9.21
$ 64.44
$ 257.74
1
Road Plate 6' x 15' x 1-1/2" Treated
5,535
1104000615
$ 50.05
$ 10.01
$ 70.07
$ 280,28
1
Road Plate 6' x 20' x 1-1 /2" Treated
7,380
1104000620
$ 62.13
$ 12.43
$ 86.98
$ 347.90
1
Road Plate 8' x 10' x 1-112' Treated
4,902
1104000810
$ 38.68
$ 7.74
$ 54.15
S 216.58
1
Road Plate 8' x 12' x 1-1/2" Treated
5,904
1104000812
$ 50.05
$ 10.01
$ 70.07
$ 280.28
1
Road Plate B' x 15' x 1-112" Treated
7,380
1104000815
$ 58.10
$ 11.62
$ 81.34
$ 325.36
1
Road Plate 8' x 20' x 1-1/2' Treated
9,840
1104000820
$ 78.40
$ 15.68
$ 109.76
$ 439.04
WEIGHT MINIMUM DAILY WEEKLY 4 WEEK
*NO SALES TAX ON RENTALS
1 TRUCK LOADS ON (DELIVERY) 1 TRUCK LOADS OFF (PICKUP)
$ 130.00 Per Hour Portal to Portal 0.00 HOURS PER TRUCK PORTAL TO PORTAL
*ESTIMATED TOTAL TRANSPORTATION (DELIVERY AND PICKUP): $
Initial Above
*QUOTE IS VALID FOR 30 DAYS FROM DATE ISSUED AND IS SUBJECT TO CHANGE IF NOT YET AGREED.
'RATES WILL BE REVIEWED ANNUALLY.
'TOTAL TRANSPORTATION COST IS AN ESTIMATE ONLY FOR TOTAL TRUCKING INCLUDING DELIVERY AND PICKUP
AND MAY INCREASE OR DECREASE BASED ON TOTAL TIME INCLUDING TIME ON JOB.
'ENGINEERING COST IS FOR SITE SPECIFIC ENGINEERED SHORING DESIGN.
ENGINEERING COST IS AN ESTIMATE ONLY AND CAN VARY DEPENDING ON SITE CONDITIONS.
1 TSC Rental Quote - - Copy - Copy - Copy
PRICES ARE SUBJECT TO CHANGE WITHOUT NOTICE. Page 1 of 2
`CUSTOMER MAY NEED TO UNLOAD FLAT BED SEMITRUCKS UPON DELIVERY.
"CUSTOMER MUST UNLOAD/LOAD AND ASSEMBLE/DIS-ASSEMBLE TNESE ITEMS AT TIMES OF DELIVERY/PICK-UP.
Return Initialed & Signed copy of quote to place order.
If you have any further questions, please give me a call.
Thank you for the opportunity to provide you with a quote.
Sincerely,
David Noorigian
1 TSC Rental Quote - - Copy - Copy - Copy
PRICES ARE SUBJECT TO CHANGE WITHOUT NOTICE. Page 2 of 2
EXHIBIT E
Quote# Aluminum Hydraulic Jacks
Customer: City of Santa Ana Public Works
Contact: Bryan Lopez
Phone: 714.7473322
Rental Quote
206 N Central Ave
Compton, CA 90220
Phone: 310-327-5554 Ce0: 562-822-0211
From: David Noorigian
Date: 5/18/2022
Fax:
Email:
Location:
Note: MORE SIZES AVAILABLE .3.5', 5' AND TRAILS SAME PRICING - (9'-16' RAILS AVAILABLE AT INC. PRICING)
Rental Duration:
QTY EQUIPMENT DESCRIPTION WEIGHT MINIMUM DAILY WEEKLY 4 WEEK
EACH ITEM EACH EACH EACH EACH
1
Hydraulic Shore 17"-27" x 2' Rail
25
2111017027
$ 16.15
$ 4.U4
$ 16.15
5 48A5
1
Hydraulic Shore 22"36" x 2' Rail
27
2111022036
$ 16.15
$ 4.04
$ 16.15
$ 48.45
1
Hydraulic Shore 25"-42" x 2' Rail
29
2111025042
$ 17.00
$ 4.25
$ 17.00
S 51.00
1
Hydraulic Shore 28"A6" x 2' Rail
32
2111028046
$ 17.00
$ 4.25
$ 17.00
$ 51.00
1
Hydraulic Shore 31"-45" x 2' Rail
34
2111031045
$ 17.85
$ 4.46
$ 17.85
$ 53.55
1
Hydraulic Shore 34"-56" x 2' Rail
34
2111034056
$ 17.85
$ 4A6
$ 1 T85
S 53.55
1
Hydraulic Shore 40".64" x 2' Rail
36
2111U40064
$ 19.72
$ 4.93
$ 19,72
$ 59.16
1
Hydraulic Shore 52"-88" x 2' Rail
45
2111052088
$ 22.44
$ 5.61
$ 22.44
S 67.32
1
Hydraulic Shore 61"-97" x 2' Rail
53
2111061097
$ 23.29
$ 5.82
$ 23.29
$ 69.87
1
Hydraulic Shore 70"-106" x 2' Rail
57
2111070106
$ 24.14
$ 6.04
$ 24.14
$ 72.42
1
Hydraulic Shore 76".112" x 2' Rail
63
2111076112
$ 24.99
$ 6.26
$ 24.99
$ 74.97
1
Hydraulic Shore 79".115" x 2' Rail
63
2111079115
$ 24.99
$ 6.25
$ 24.99
S 74.97
1
Hydraulic Shore 88"-124" x 2' Rail
64
2111088124
$ 26.01
$ 6.50
$ 26.01
$ 78.03
1
Hydraulic Shore 94"-130" x 2' Rail
67
2111094130
$ 26.86
$ 6.72
$ 26.86
$ 80.58
1
Hydraulic Shore 97"-133" x 2' Rail
67
2111097133
$ 26.86
$ 6.72
$ 26.86
$ 80.58
1
Hydraulic Shore 106"-142" x 2' Rail
70
2111106142
$ 28.56
$ 7.14
$ 28.56
$ 85.68
1
Hydraulic Shore 108"-144" x 2' Rail
70
2111108144
$ 29.58
$ 7.40
$ 29.58
$ 88.74
1
Hydraulic Shore 124"A 60" x 2' Rail
144
2111124160
$ 34.85
$ 8.71
$ 34.85
S 104.55
1
Hydraulic Shore 132"-168" x 2' Rail
144
2111132168
$ 34.85
$ 8.71
$ 34.85
$ 104.55
1
Hydraulic Shore 144"A 80" x 2' Rail
162
2111144180
$ 39.27
$ 9.82
$ 39.27
S 117.81
1
Hydraulic Shore 162"A 98" x 2' Rail
193
2111162198
$ 44.71
$ 11.18
$ 44.71
S 134.13
1
Hydraulic Shore 180"-216" x 2' Rail
193
2111180216
$ 49.13
$ 12.28
$ 49.13
S 147.39
1
Hydraulic Shore 17"-27" x 3.5' Rail
48
2112017027
$ 24.14
$ 6.04
$ 24.14
S 7242
1
Hydraulic Shore 22"-36" x 3.5' Rail
54
2112022036
$ 24.14
$ 6.04
$ 24.14
S 72.42
1
Hydraulic Shore 25"-42' x 3.5' Rail
59
2112025042
$ 24.99
$ 6.25
$ 24.99
$ 74.97
1
Hydraulic Shore 28".46" x 3.5' Rail
61
2112028046
$ 24.99
$ 6.25
$ 24.99
S 74.97
1
Hydraulic Shore 31"45" x 3.5' Rail
61
2112031045
$ 28.56
$ 7.14
$ 28.56
$ 85.68
1
Hydraulic Shore 34"56" x 3.5' Rail
64
2112034056
$ 28.56
$ 7.14
$ 28.56
S 85.68
1
Hydraulic Shore 40"-64' x 3S' Rail
72
2112040064
$ 30.43
$ 7.61
$ 30.43
S 91.24
1
Hydraulic Shore 52"-88" x 3.5' Rail
81
2112052088
$ 34.00
$ 8.50
$ 34.00
S 102.00
1
Hydraulic Shore 61"-97' x 3.5' Rail
96
2112061097
$ 37.57
$ 9.39
$ 37.57
S 112.71
1
Hydraulic Shore 70"-106" x 3.5' Rail
105
2112070106
$ 39.27
$ 9S2
$ 39.27
S 117.81
1
Hydraulic Shore 76"-112" x 3.5' Rail
117
2112076112
$ 41.14
$ 10.29
$ 41.14
$ 123.42
1
Hydraulic Shore 79".115" x 3.5' Rail
117
2112079115
$ 41.14
$ 10.29
$ 41.14
$ 123.42
1
Hydraulic Shore 68"-124" x 3.5' Rail
119
2112088124
$ 42.84
$ 10.71
$ 42.84
$ 128.52
1
Hydraulic Shore 94"-130' x 3.5' Rail
125
2112094130
$ 44.71
$ 11.18
$ 44.71
$ 134.13
1
Hydraulic Shore 97".133" x 3.5' Rail
125
2112097133
$ 44.71
$ 11.18
$ 44.71
S 134.13
1
Hydraulic Shore 106"-142" x 3.5' Rail
131
2112106142
$ 46.41
$ 11.60
$ 46.41
S 139.23
1
Hydraulic Shore 108"-144" x 3.5' Rail
131
2112108144
$ 47.43
$ 11.86
$ 4T43
8 142.29
1
Hydraulic Shore 124"-160" x 3.5' Rail
279
2112124160
$ 49.13
$ 12.28
$ 49.13
S 147.39
1 TSC Rental Quote - - Copy - Copy - Copy
PRICES ARE SUBJECT TO CHANGE WITHOUT NOTICE. Page 1 of 2
1
Hydraulic Shore 132"-168" x 3.5' Rail
279
2112732168
$ 49.13
$ 12.28
$ 49.13
$ 147.39
1
Hydraulic Shore 144"-180" x 3.5' Rail
315
21121441801
$ 51.00
$ 12,75
11$ 51.00
S 153.00
1
Hydraulic Shore 162"-198" x 3.5' Rail
377
2112162198
1 $ 52.70
$ 13.18
$ 52..0
$ 158.10
t
Hydraulic Shore 180"-216" x 3.5' Rail
377
1 21121802161
$ 55.42
1 $ 13.86
1 $ 55.42
$ 15" 26
NO SALES TAX ON RENTALS
TRUCK LOADS ON I
130.00 Per Hour Portal to
IATED TOTAL TRANSPOR
AND
WEIGHT MINIMUM DAILY WEEKLY 4 WEEK
1 TRUCK LOADS OFF (PICKUP(
0.00 HOURS PER TRUCK PORTAL TO PORTAL
`QUOTE IS VALID FOR 30 DAYS FROM DATE ISSUED AND IS SUBJECT TO CHANGE IF NOT YET AGREED.
`RATES WILL BE REVIEWED ANNUALLY.
`TOTAL TRANSPORTATION COST IS AN ESTIMATE ONLY FOR TOTAL TRUCKING INCLUDING DELIVERY AND PICKUP
AND MAY INCREASE OR DECREASE BASED ON TOTAL TIME INCLUDING TIME ON JOB.
'ENGINEERING COST IS FOR SITE SPECIFIC ENGINEERED SHORING DESIGN.
ENGINEERING COST IS AN ESTIMATE ONLY AND CAN VARY DEPENDING ON SITE CONDITIONS.
-CUSTOMER MAY NEED TO UNLOAD FLAT BED SEMITRUCKS UPON DELIVERY.
"CUSTOMER MUST UNLOAD/LOAD AND ASSEMBLEIDIS-ASSEMBLE THESE ITEMS AT TIMES OF DELIVERY/PICK-UP.
t0
Return Initialed & Signed copy of quote to place order.
If you have any further questions, please give me a call.
Thank you for the opportunity to provide you with a quote.
Sincerely,
David Nvarfgian
Initial Above
1 TSC Rental Quote - - Copy - Copy - Copy
PRICES ARE SUBJECT TO CHANGE WITHOUT NOTICE. Page 2 of 2
EXHIBIT F
Quote# Shields and Boxes - Steel and Aluminum
Customer: City of Santa Ana Public Works
Contact: Bryan Lopez
Phone: 714.747-3322
Location:
Note: Spreader Widths - Most Sizes up To 10NV - No Chara
Rental Quote
206 N Central Ave
Compton, CA 90220
Phone: 310-327-5554 Cell: 562-822-0211
From: David Noorigian
Date: 5118/2022
Fax:
CITY EQUIPMENT DESCRIPTION WEIGHT MINIMUM DAILY WEEKLY 4WEEK
F4r:M ITFu Fnru Feru
1
TRENCH SHIELD4' X 6'-TS1800
1,671
4000000406
$ 31.50
$ 31.50
$ 94.50
$ 283.50
1
TRENCH SHIELD 6'X 6'-TS1700
2,515
4000000606
$ 47.25
$ 47.26
$ 141.75
$ 425.25
1
TRENCH SHIELD 8' X 6' - TS1440
3,235
4000000806
$ 63.00
$ 63.00
$ 189.00
$ 567.00
1
TRENCH SHIELD 4'X 8'-TS1672
2,078
4000000408
$ 34.65
$ 34.65
$ 103.95
$ 311.85
1
TRENCH SHIELD 6'X 8'-Tat 680
3,077
4000000608
$ 52.00
$ 52.00
$ 156.00
$ 468.00
1
TRENCH SHIELD 8'X 8'-TS1350
3,952
4000000808
$ 69.30
$ 69.30
$ 207.90
$ 623.70
1
TRENCH SHIELD 1TX 8'-TS1500
5,200
4000001008
$ 78.75
$ 78.75
$ 236.25
$ 708.75
1
TRENCH SHIELD 4' X 10'-TS1 D00
2,344
4000000410
$ 37.80
$ 37.80
$ 113.40
$ 340.20
1
TRENCH SHIELD 6' X 10'. TS954
3,498
40000006101
$ 56.70
$ 56.70
$ 170.10
$ 510.30
1
TRENCH SHIELD 8' X 10'-TS956
4,518
4000000810
$ 75.60
$ 75X0
$ 226.80
$ 680.40
1
TRENCH SHIELD 10'X 10'-TS 1500
7,800
4000001010
$ 94.60
$ 9C50
$ 283.50
$ 8507o
1
TRENCH SHIELD 4'X 12' -TS984
2,719
4000000412
$ 47.25
$ 47.25
$ 141.75
$ 425.25
1
TRENCH SHIELD 6'X IT-TS950
4,028
4000000612
$ 70.90
$ 70.90
$ 212.70
$ 638.10
1
TRENCH SHIELD 8'X 12' - TS900
5,213
4000000812
$ 94.50
$ 94.50
$ 283.50
$ 850.50
1
TRENCH SHIELD 10'X IT-TS1165
7,300
4000001012
$ 118.15
$ 118.15
$ 354.45
$ 1,063.35
1
TRENCH SHIELD 4'X 14'-TS1415
3,950
4000000414
$ 52.50
$ 52.50
$ 157.50
$ 472.50
1
TRENCH SHIELD 6'X 14'-TS1275
5.500
4000000614
$ 78.75
$ 78.75
$ 236.25
$ 708.75
1
TRENCH SHIELD 8'X 14'-TS1355
7.100
4000000814
$ 105.00
$ 105.00
$ 315.00
$ 945.00
1
TRENCH SHIELD 10'X 14'-TS1265
9,150
4000001014
$ 131.25
$ 131.25
$ 393.75
$ 1,181.25
1
TRENCH SHIELD 4'X 16'-TS1288
4,500
4000000416
$ 57.75
$ 57.76
$ 173.25
$ 519.75
1
TRENCH SHIELD 6'X 16'-TS1108
6.261
4000000616
$ 86.65
$ 86.65
$ 259.95
$ 779.85
1
TRENCH SHIELD 8' X 18' - TS1054
8,118
4000000816
$ 115,50
$ 115.50
$ 346.50
$ 1,039.50
1
TRENCH SHIELD 10' X 16' -TS938
10.443
4000001016
$ 144.40
$ 144.40
$ 433.20
IS 1.299.60
1
TRENCH SHIELD 4'X 18'-TS1059
5,350
4000000418
$ 63.00
$ 63.00
$ 189.00
Is 567.00
1
TRENCH SHIELD 6'X 18'-TS1058
7,410
4000000618
$ 94,50
$ 94.50
$ 283.50
$ 850.50
1
TRENCH SHIELD 8'X 18'-TS1057
9,900
4000000818
$ 126.00
$ 126.00
$ 378.00
$ 1.134.00
1
TRENCH SHIELD 10'X 18'-TS1056
11,900
4000001018
$ 157.50
$ 157.50
$ 472.50
$ 1,417.50
1
TRENCH SHIELD 4' X 20'-TS858
5,730
4000000420
$ 63.00
$ 63.00
$ 189.00
Is 567.00
1
TRENCH SHIELD 6'X 20' - TS842
8,005
40000006201
$ 94.50
$ 94.50
$ 283.50
1 $ 850.60
1
TRENCH SHIELD 8'X 20'-TS838
10,865
4000000820 1
$ 126.00
$ 126.00
$ 378.00
$ 1,134.00
1
TRENCH SHIELD 10' X 20' - TS808
12,949
4000001020
$ 167.50
$ 167.50
$ 472.50
$ 1,417.50
1
TRENCH SHIELD 10'x 20'-TS1320
14,359
4000001120
$ 236.25
$ 236.25
$ 708.75
$ 2,126.25
1
TRENCH SHIELD 4'X 24' -TS866
6,869
4000000424
$ 94.50
$ 94.50
$ 283.50
$ 850.50
1
TRENCH SHIELD 4'X 24' - TS1070 E
7,744
4000001424
$ 94.50
$ 94.50
$ 283.50
$ 850.50
1
TRENCH SHIELD 6'X 24' -TS834
9,392
4000000624
$ 141.75
$ 141.75
$ 425.25
$ 1,275.75
1
TRENCH SHIELD 8'X 24' - T3810
11,857
4000000824
$ 189.00
$ 189.00
$ 567.00
$ 1,701.00
1
TRENCH SHIELD 8'X 24'-TS1070
13,819
4000001824
$ 189.00
$ 189.00
$ 567.00
$ 1,701.00
1
TRENCH SHIELD 10'X 24' • TS770
14,893
4000001024
$ 236.25
$ 236.25
$ 708.76fSZ,11626.25
1
TRENCH SHIELD 10'X 24'-TS1340
18,720
4000001124
$ 300.00
$ 300.00
$ 900.00.00TRENCH
SHIELD 4'X 28'-TS1304
11,920
4000000428
$ 388.50
$ 12950
$ 388.50.50
1 TSC Rental Quote - - Copy - Copy - Copy
PRICES ARE SUBJECT TO CHANGE WITHOUT NOTICE. Page 1 of 3
1
TRENCH SHIELD 6' X 28' - TS1306 "
-runam wnueamvao.wowveaearsece
15,750
4000000628
$ 582.75
$ 19425
$ 582.75
$ 1,748.25
1
TRENCH SHIMELDne'W2'8 f 12o Ee-
TRENCH SHIELD 10' X 28'-TS1150 '-
wnn,xaauie.o"xo.z
AT TIMES OF DELIVERY/PICK-UP.
20,567
4000000828
$ 777.15
$ 259,05
$ 777.15
$ 2,331.45
1
24.415
4000001028
$ 971.25
$ 323.75
$ 971.25
$ 2,913.75
1
TRENCH SHIELD 4' X 30'-TS430D"
-w� wn,.nan woµo v-•-a-•R•-=
14.800
4000000430
$ 509.40
$ 169.80
$ 509.40
$ 1,528.20
1
TRENCH SHIELD 6'X30'-TS630D"
-cwm wnuawwumxe sea,awu.eeEwue
21.460
4000000630
$ 1,018.50
$ 339.50
$ 1,018.50
$ 3,055.50
1
TRENCH SHIELD 8' X30'-TS830D
-cu�o�rxwsr,Manw�uw,wo�xsv�msewuae
25.700
4000000830
$ 1,018.50
$ 339.50
$ 1,018.50
$ 3,055.50
1
TRENCH SHIELD i O'X30'-TS1030D"
evnoeuwnuumm MDM�
32,600
4000001030
$ 1,273.20
$ 424.40
$ 1,273.20
$ 3,819.60
1
TRENCH SHIELD 4'X 32' - TS994"
wrw
13,256
4000000432
$ 509AO
$ 169.80
$ 509.40
$ 1,528.20
1
TRENCH SHIELD 6' X 32' -TS995 "
tuaw w..w.wo.�,aµo..aw.a.�e.a.wwr
17,637
4000000632
$ 761.40
$ 253.80
$ 761.40
$ 2,284.20
TRENCH SHIELD 8' X 32'-TS996'"
:r msacs oEuu�smouw.
22,624
4000000832
$ 1.018.50
$ 339.50
$ 1,018.50
$ 3,055.50
1
TRENCH SHIELD 10' X 32' • TS997 E-cusro,F.wnunaeaew..o.�.,,b=
nm�sonncmmeK.u>.
29,008
4000001032
$ 1.275.75
$ 425.25
$ 1,275.75
$ 3,827.25
1
SQUARE MANHOLE BOX 4'X 6' X 6'
2,140
4280000640
$ 42.00
$ 42.00
$ 126.00
$ 378.00
1
SQUARE MANHOLE BOX 6' X 6' X 6'
2,940
4280000660
$ 83.00
$ 83.00
$ 189.00
$ 567.00
1
SQUARE MANHOLE BOX 8' X 6' X 6'
3.740
4280000680
$ a4.00
$ 84.00
$ 252.00
$ 756,00
1
SQUARE MANHOLE BOX 4'X 8' X 8'
2,350
4280000840
$ 52.50
$ 52.50
$ 157.50
$ 472.50
1
SQUARE MANHOLE BOX V X 8' X 8'
3,525
4280000860
$ 78.75
$ 78.75
$ 236.25
$ 708.75
1
SQUARE MANHOLE BOX 8' X 8' X 8'
4,700
4280000880
$ 105.00
$ 105.00
$ 315.00
$ 045.00
1
SQUARE MANHOLE BOX 4' X 10' X 10'
3.400
4280001040
$ 73.50
$ 73.50
$ 220.50
$ 661.50
1
SQUARE MANHOLE BOX V X 10' X 10'
5.100
4280001060
$ 110.25
$ 110.25
$ 330.75
$ 992.25
1
SQUARE MANHOLE BOX 8' X t0' X 10'
6,650
4280001080
$ 147.00
$ 147.00
$ 441.00
$ 1,323.00
1
STEEL FRAMED ALUMINUM SHIELDS
WEIGHT
ITEM#
MINIMUM
DAILY
WEEKLY
4WEEK
1
STEEL FRAME ALUM SHIELD 4'X 10'
1.380
4100000410
$ 52.50
$ 52.50
$ 157.50
$ 472.50
1
STEEL FRAME ALUM SHIELD 6'X 10'
1.750
4100000610
$ 78.75
$ 75.75
$ 236.25
$ 708.75
1
STEEL FRAME ALUM SHIELD 8' X 10'
2,060
4100000810
$ 105.00
$ 105.00
$ 315.00
$ 945.00
1
STEEL FRAME ALUM SHIELD 4'X 12'
1,584
4100000412
$ 63.00
$ 63.00
$ 189.00
$ 567.00
1
STEEL FRAME ALUM SHIELD V X 12'
1.980
4100000612
$ 94.50
$ 94.50
$ 283.50
$ 850,50
1
STEEL FRAME ALUM SHIELD 8' X 12'
2,500
4100000812
$ 126.00
$ 126.00
$ 378.00
$ 1,134,00
1
4AEX- ALUMINUM SHIELDS
WEIGHT
ITEM#
MINIMUM
DAILY
WEEKLY
4WEEK
1
4AEX- ALUMINUM SHIELD 4'X 19
1,380
4104000410
$ 52.50
$ 52.50
$ 157.50
$ 472.50
1
4AEX-ALUMINUM SHIELD 6'X 10'
1,750
4104000610
$ 78.75
$ 78.75
$ 236.25
$ 708,75
1
4AEX-ALUMINUM SHIELD 8' X 10'
2.060
4104000810
$ 105.00
$ 105.00
$ 315,00
$ 945,00
1
4AEX- ALUMINUM SHIELD 4'X 12'
1,584
4104000412
$ 63.00
$ 63.00
$ 169.00
$ 557.00
1
4AEX-ALUMINUM SHIELD 6'X 12'
1,980
4104000612
$ 94.50
$ 94.50
$ 283.50
$ 850.50
1
4AEX- ALUMINUM SHIELD 8'X 12
2,500
4104000812
$ 126.00
$ 126.00
$ 378.00
$ 1,134.00
1
4AEX-ALUMINUM SHIELD 4' X 16'
1.750
4104000416
$ 84.00
$ 84.00
$ 252.00
$ 756.00
1
4AEX- ALUMINUM SHIELD 6'X 16'
2,540
4104000616
$ 126.00
$ 125.00
$ 378.00
$ 1,134.00
1
4AEX -ALUMINUM SHIELD 8' X 16'
3,200
4104000816
$ 168.00
$ 168.00
$ 504.00
$ 1.612.00
1
4AEX-ALUMINUM SHIELD 4' X 18'
2,300
4104000418
$ 94.50
$ 94.50
$ 283.50
$ 850.50
1
4AEX- ALUMINUM SHIELD 6'X 18'
2,860
4104000618
$ 141.75
$ 141.75
$ 425.25
$ 1,275.75
1
4AEX • ALUMINUM SHIELD 8' X 18'
3,450
4104000818
§ 189.00
$ 189.00
$ 567,00
$ 1,701.00
WEIGHT MINIMUM DAILY WEEKLY 4 WEEK
NO SALES TAX ON RENTALS
1 TRUCK LOADS ON (DELrVERY) 1 TRUCK LOADS OFF (PICKUP)
$ 130.00 Per Hour Portal to Portal 0.00 HOURS PER TRUCK PORTAL TO PORTAL
'ESTIMATED TOTAL TRANSPORTATION (DELIVERY AND PICKUP): $
Initial Above
1 TSC Rental Quote - - Copy - Copy - Copy
PRICES ARE SUBJECT TO CHANGE WITHOUT NOTICE. Page 2 of 3
"QUOTE IS VALID FOR 30 DAYS FROM DATE ISSUED AND IS SUBJECT TO CHANGE IF NOT YET AGREED.
"RATES WILL BE REVIEWED ANNUALLY.
`TOTAL TRANSPORTATION COST IS AN ESTIMATE ONLY FOR TOTAL TRUCKING INCLUDING DELIVERY AND PICKUP
AND MAY INCREASE OR DECREASE BASED ON TOTAL TIME INCLUDING TIME ON JOB.
"ENGINEERING COST IS FOR SITE SPECIFIC ENGINEERED SHORING DESIGN.
ENGINEERING COST IS AN ESTIMATE ONLY AND CAN VARY DEPENDING ON SITE CONDITIONS.
'CUSTOMER MAY NEED TO UNLOAD FLAT BED SEMITRUCKS UPON DELIVERY.
"CUSTOMER MUST UNLOADILOAD AND ASSEMBLE/DIS-ASSEMBLE THESE ITEMS AT TIMES OF DELIVERY/PICK-UP.
Return Initialed & Signed copy of quote to place order.
If you have any further questions, please give me a call.
Thank you for the opportunity to provide you with a quote.
Sincerely,
Dovtd Noorigiao
1 TSC Rental Quote - - Copy - Copy - Copy
PRICES ARE SUBJECT TO CHANGE WITHOUT NOTICE. Page 3 of 3
Polezhaev, Katerina
From: City of Santa Ana <certificate-request@ctraxjdidata.com>
Sent: Monday, November 14, 2022 8:30 AM
To: davidn@trenchshoring.com; Mazariego, Diana; Reyes, Kathia; Iperrault@hardyirm.com
Subject: Internal Notice of Compliance
NOTICE OF COMPLIANCE
CITY STAFF: PRINT THIS PAGE AND INCLUDE WITH AGREEMENT TO THE CLERIC OF THE COUNCIL
Contractor Trench Shoring Company
Name:
Project TBD (76)
Number:
Project Agreement Between City Of Santa Ana And Tom Malloy Corporation DBA
Name: Trench Shoring Company For Training And Materials
The Certificate of Insurance (COI) submitted indicates that the coverages are in compliance with the
insurance requirements. No further action is required at this time.
T_he compliant coverage(s) are:
--[EXPIRA
TYPE OF INSURANCE
POLICY
TIC
ON
COI DATE
NUMBER
DATE
AUTOMOBILE LIABILITY
MWTB30781422
07/01/2023 06/30/2022
GENERAL LIABILITY
MWZY30781522
07/01/2023 10/13/2022
PROFESSIONAL LIABILITY
WORKERS COMPENSATION AND
EMPLOYERS' LIABILITY
Thank you,
City of Santa Ana
Risk Management Division
in partnership with
CTrax Plus Services Team
WAIVER 11/09/2023 11/14/2022
MWC30781322 07/01/2023 06/30/2022
FILE NAME
Trench Shoring
COI.pdf
City of Santa
Ana.pdf
City of Santa
Ana Risk
Management.pdf
Trench Shoring
COI.pdf
1