HomeMy WebLinkAboutHARDY & HARPER, INC. (12) Recording Requested By,
And When Recorded Mail To: Recorded in Official Records, Orange County
City of Santa Ana,Public Works Agency M22 Hugh Nguyen, Clerk-Recorder
20 Civic Center Plaza,P.O.Box 1988 N4 FEE
Santa Ana,CA 92702 * $ R Q 0 1 4 9 3 2 3 1 6 $
2024000113968 3:59 pm 05107/24
489 RW1A N12 1
0.00 0.00 0.00 0.00 0.00 0.00 0.000.000.00 0.00
THIS SPACE FOR COUNTY REUUKUhKN u�!)r,UNL Y
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NOTICE OF COMPLETION
NOTICE IS HEREBY GIVEN that the undersigned City of Santa Ana, California, a
municipal corporation, with the address of City Hall, 20 Civic Center Plaza, Santa Ana,
California, 92701, is the owner of the property hereinafter described, that said owner has caused
A construction of SANTA CLARA BIKE LANE & PEDESTRIAN IMPROVEMENT under
contract entered into on NOVEMBER 16, 2022, with HARDY & HARPER INC., on which
n
a contract FIDELITY AND DEPOSIT COMPANY OF MARYLAND is surety. The property on
a 0 which such work improvement was placed is in the City of Santa Ana, County of Orange, State
c z of California, and described as PROJECT NO. 23-6997 located at LINCOLN AVENUE AND
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G � SANTA CLARA AVENUE. The work improvement on said property was accepted as
04 ow completed on April 24, 2024.
� a
Wo CITY OF SANTA A,A MUNICIPAL CORPORATION
z By --
pDated: Principal_Civil Engineer—Sean Thomas
Ua
TITLE
-------------------------------------------------------------------------------------------
VERIFICATION
I, the undersigned, say: I am the City Engineer Rodolfo Rosas of the City of Santa Ana,
California; I executed the foregoing Notice of Completion acting on behalf of the owner of the
property therein described; I make this verification on behalf of said corporation by authorization
of the City Council of the City of Santa Ana, I have read said notice and know the contents
thereof; and I declare under penalty of perjury that the facts therein stated are true.
Executed on MA r Y ?r7r, 2-o Z y , at Santa Ana, California
City Engineer—Rodolfo Rosas
THIS NOTICE OF COMPLETION MUST BE RECORDED WITHIN TEN(10)DAYS AFTER COMPLETION
INSURANCE ON FILE
WORK MAY PROCEED
UNTIEF INSURANCE EXPIRES
�t • N5 - -7- n23 CITY OF SANTA ANA
CLERK OF COUNCIL CONSTRUCTION CONTRACT
DATE, npr 9 2 im
PROJECT 23-6997
SANTA CLARA AVE BIKE LANE AND PEDESTRIAN IMPROVEMENTS FROM LINCOLN AVE TO
PASADENA ST
��i\ This CONSTRUCTION CONTRACT is made and entered into this 15th day of November, 2022 by and
Levi vc J between the City of Santa Ana, California, a charter city and municipal corporation organized and existing
J under the Constitution and laws of the State of California (hereinafter "CITY"), and Hardy & Harper, Inc.
(hereinafter "CONTRACTOR").
WITNESSETH:
The CITY and the CONTRACTOR, for the consideration hereinafter named, mutually agree as follows:
CONTRACTOR agrees to perform all the work and furnish all the materials at its own cost and
expense necessary to construct and complete in a good and workmanlike manner and to the satisfaction
of the City Engineer of the CITY, the Santa Clara Avenue Bike Lane and Pedestrian Improvements
From Lincoln Avenue to Pasadena Street (hereinafter referred to as the "WORK OF
IMPROVEMENT") identified in and in accordance with the Contract Documents prepared by the
City's Public Works Agency and approved by the City Council.
2. The complete Construction Contract consists of the "Contract Documents" as defined by the Standard
Specifications for Public Works Construction and which include the following:
• Notice Inviting Bids
• Information to Bidders
• Bid Proposal
• Bid Bond
• Contract Form
• Contract Bonds
• General Provisions
• Special Provisions
• Technical Provisions and Project Plans
• Community Workforce Agreement
• Appendices
In case of conflict between the Contract Documents, the precedence of documents shall be as
established in the Standard Specifications for Public Works Construction.
3. CITY agrees to pay and CONTRACTOR agrees to accept in full payment to complete the WORK OF
IMPROVEMENT the sum total amount not to exceed Three Million Four Hundred Thousand Dollars
and No Cents ($3,400,000.00), as set forth and identified in the BID PROPOSAL, which is attached
hereto and incorporated herein as Exhibit "A."
The BID PROPOSAL contains a schedule of unit price(s) or lump sum(s) based on approximate
quantities only, and the City does not expressly or by implication agree that the actual amount of work
will correspond therewith, but reserves the right to increase or decrease the amount of any class or
portion of the work or to omit portions of the work as may be deemed necessary or advisable.
rev. 09/01/2017 Page I of 3
4. CONTRACTOR agrees to complete the WORK OF IMPROVEMENT within the time specified in
the Time for Completion of Improvements section of the BID PROPOSAL (Exhibit "A") including
commencing construction within the timeframe therein specified after issuance of allotice to Proceed.
5. The CONTRACTOR will pay, and will require all subcontractors to pay, all employees on the WORK
OF IMPROVEMENT a salary or wage at least equal to the prevailing salary or wage established for
such work as set forth in the wage determinations for this work in accordance with applicable State
and Federal law.
6. If applicable, the CONTRACTOR shall adhere to the CITY'S Community Workforce Agreement
(CWA), a pre -hire collective bargaining agreement, which establishes the labor relations policies and
procedures for CONTRACTOR to follow in the crafts persons employed to complete the WORT{ OF
IMPROVEMENT as more fully described in the CWA. The CWA may be found on the City's website
at: http://www.santa-ana.org/owa/documents/CWA pddf
CONTRACTOR shall, after award of this Contract, furnish two bonds to be approved by the CITY,
one in the amount of One Hundred Percent (100%) of the Contract price, to guarantee the faithful
performance of the work (Performance Bond), and one in the amount of One Hundred Percent (100%)
of the Contract price to guarantee payment of all claims for labor and materials furnished (Payment
Bond). This Contract shall not become effective until such bonds are supplied to and approved by the
CITY.
CONTRACTOR shall, prior to the release of the performance and payment bonds or the retention
payment, furnish a warranty performance and payment bond (Warranty Bond). Said Warranty Bond
shall also be required as a condition of project acceptance. For projects up to Five Hundred Thousand
Dollars ($500,000), the Warranty Bond amount shall be the greater of Ten Thousand Dollars ($10,000)
or Twenty Percent (20%) of the final contract price. For projects above Five Hundred Thousand
Dollars ($500,000), the Warranty Bond amount shall be the greater of One Hundred Thousand Dollars
($100,000) or Ten Percent (10%) of the final contract price.
9. CONTRACTOR shall, after award of this Contract, furnish Certificates of Liability Insurance and
Worker's Compensation Insurance as outlined in the General Provisions, to be approved by the CITY.
10. INDEMNIFICATION.
To the fullest extent allowed by law, CONTRACTOR and its Subcontractors hereby agree to defend,
indemnify, and hold harmless CITY, its City Council, boards and commissions, officers, agents,
employees, representatives and volunteers (hereinafter collectively referred to as "Indemnitees"),
through legal counsel acceptable to CITY, from and against any liability, claims, actions, costs,
damages or losses, including reasonable costs and attorney's fees, for injury, including death to any
person or damage to any property, arising directly or indirectly from, or in any manner relating to, any
of the following:
(i) Performance or nonperformance of the Work of Improvement by CONTRACTOR or its
Subcontractors of any lower tier;
(ii) Performance or nonperformance by CONTRACTOR or its Subcontractors of any lower tier,
of any of the obligations under the Contract Documents;
Page 2 of 3
(iii) The construction activities of CONTRACTOR or its Subcontractors of any lower tier, either
on the project site or on other properties;
(iv) The payment or nonpayment by CONTRACTOR of any of its Subcontractors of any lower
tier, for Work of Improvement performed on or off the project site; and
(v) Any personal injury, property damage or economic loss to third persons related to and arising
from the performance or nonperformance by CONTRACTOR or its Subcontractors of any
lower tier, of the Work of Improvement.
(vi) The indemnity obligations of Subcontractors provided by this Section shall be included in all
subcontract documents issued by CONTRACTOR.
Nothing in the Contract Documents shall be construed to give rise to any implied right of indemnity in
favor of CONTRACTOR against CITY or any other Indemnitee.
IN WITNESS WHEREOF, the parties hereto have executed this Construction Contract on the day and
year first above written.
ATTEST:
Clerk of the Council
APPROVED AS TO FORM:
SONIA R. CARVALHO
City Attorney
JOHN FUNK
Senior Assistant City Attorney
RECOMMENDED FOR APPROVAL:
4 NABIL SABA, PE
Executive Director
Public Works Agency
CITY OF SANTA ANA
KRISTINE RIDGE
City Manager
CONTRACTOR:
Hardy & Harper, Inc.
ce
Page 3 of 3
Payo, Mahina
From: City of Santa Ana <certificate-request@ctrax jdidata.com>
Sent: Friday, December 2, 2022 9:04 AM
To: dserrano@hardyandharper.com; Rodriguez, Arturo; Castillo, Jose Gilbert;
jchristianson@wooditch.com; mchurnock@hardyandharper.com; Payo, Mahina; Munoz,
Sandra
Subject: Internal Notice of Compliance
NOTICE OF COMPLIANCE
CITY STAFF: PRINT THIS PAGE AND INCLUDE WITH AGREEMENT TO THE CLERK OF THE COUNCIL
Contractor Hardy & Harper, Inc.
Name:
Project 23-6997
Number:
Project Santa Clara Ave Bike Lane And Pedestrian Improvements From Lincoln
Name: Avenue To Pasadena Street
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.
The compliant coverage(s) are:
TYPE OF INSURANCE
POLICY
EXPIRATIONNIIMBER
COI DATE
FILE NAME
DATE
COI Hardy &
AUTOMOBILE LIABILITY
AICAA0013900
04/15/2023
11/23/2022
Harper_23-
6997 GL_AL WC_Exp
4-15-23_pending.pdf
2022-2023 Certificate of
GENERAL LIABILITY
AICGA0013900
04/15/2023
11/30/2022
Insurance - Hardy&
Harper, Inc. - City of
Santa Ana.pdf
2022-2023 Certificate of
PROF. LIABILITY
PCNM50285302
04/15/2023
11/30/2022
Insurance - Hardy &
Harper, hie. - City of
Santa Ana.pdf
WORKERS COMPENSATION AND
A1CWA0013900
04/15/2023
09/28/2022
2022-2023 Certificate of
EMPLOYERS' LIABILITY
Insurance - Hardy &
1
CITY OF SANTA ANA
PUBLIC WORKS AGENCY
CONTRACT CHANGE ORDER
Project Number Project No. 23-6997 Santa Clara Avenue Bike Lane and Pedestrian Change Order Number 1
Improvements
To Hardy & Harper, Inc. Contractor
You are hereby directed to make the herein changes from the plans and specifications or do the following described work not included in the plans and
specifications on this contract.
NOTE. THIS CHANGE ORDER IS NOT EFFECTIVE UNTIL APPROVED BY THE CITY COUNCIL OR CITY MANAGER
Unless otherwise stated, rates for rental of equipment cover only such time as equipment is actually used and no allowance will be made for idle time.
Change requested by
PUBLIC WORKS AGENCY
EXTRA WORK AT AGREED PRICE
1) Delete bid
item quantities for items 3, 4, 5, 43, and add Items 1.01,1.02,1.03,
and 1.04 .
Item #
Description
Estimated Unit Unit Price
Estimated
Quantity
Amount
3
Cold Mill (2")
-7000 SF $3.00
($21 000 00)
4
Asphalt Rubber Hot Mix
-300 TN $275.00
($82,500.00)
5
Rub. Emulsion Agg. Slurry
-300 TN $825.00
($247,500.00)
43
Adjust Fire Hydrant
-9 EA $8,000.00
($72,000.00)
1.01
Cold Mill Asphalt Pavement
92,972 SF $0.64
$59,502.08
(1.5"-0")(7' wide header cut)
1.02
Asphalt Concrete Surface
3900 TON $119.00
$464,100.00
Course (1.5")(Type III C3
PG64-10)
1.03
Adjust water valve frame and
51 EA $930.00
$47,430.00
cover
1.04
Adjust Manhole Frame and
25 EA $1,155.00
$28,875.00
Cover
TOTAL AGREED COST: $176,907.08
Page 1 of 2
CITY OF SANTA ANA
PUBLIC WORKS AGENCY
CONTRACT CHANGE ORDER
Project Number Project No. 23-6997 Santa Clara Avenue Bike Lane and Pedestrian Change Order Number
To Hardy & Harper, Inc. Contractor
You are hereby directed to make the herein changes from the plans and specifications or do the following described work not included in the plans and
specifications on this contract.
NOTE: THIS CHANGE ORDER IS NOT EFFECTIVE UNTIL APPROVED BY THE CITY COUNCIL OR CITY MANAGER.
Unless otherwise stated, rates for rental of equipment cover only such time as equipment is actually used and no allowance will be made for idle time.
Change requested by PUBLIC WORKS AGENCY
The compensation both time and cost set forth in this change order comprises the total compensation
due the Contractor, all Subcontractors, and all Suppliers for all work performed per this change order,
including impact on unchanged work. By signing this change order, the Contractor acknowledges and
agrees on behalf of himself, all Subcontractors, and all Suppliers, that the stipulated compensation
includes payment for all work contained in this change order, plus all payment for interruption of
schedules, extended field overhead, home office overhead, profit, delay, and all impact, ripple effect or
cumulative impact on all other work under this Contract. The signing of this change order constitutes full
mutual accord and satisfaction for all changes and work performed on this project, and that the time and
cost paid per this change order constitutes the total equitable adjustments owed the Contractor, all
Subcontractors, and all Suppliers for all work performed on this project. The Contractor on behalf of
himself, all Subcontractors, and all Suppliers agrees to waive all rights, without exception or reservation
of any whatsoever to file any further claim related to this project.
TOTALCOSTTHIS CHANGE ORDER: DECREASE $ _______________ INCREASE $ 176,907.08
By reason of this order the CONTRACT TIME completion will be adjusted as follows: Twelve (12) working days.
We the undersigned contractor have given careful consideration to the change proposed and hereby agree, if this proposal is approved, that we will provide
all equipment, furnish all materials, except as may otherwise be noted above, and perform all service necessary for the work above specified, and will accept
as full payment therefor the prices shown above.
Accepted, Date July 13 , 2023 Contractor Hardy & Harper, Inc.
Digitally signed by MANE AYA1A
DN:—MARIE AYALA, a=HARDY AND HARPER W.ema11=MAYALAl HARDYANDMWMCOM, c=US
Dace: 202307.1314,08:23-02'W
By Marie Ayala I Title project Manager
Approval recommended §yr, I�ly S AA Date 7� 1-7 Z 3
UBLIC WORKS
SAAGENCY
�EXECUTIVE DIRECTOR
Approved by ci I/Giv �z�"'� Date
CITYMANAGER
Page 2 of 2
Ruvalcaba, Angelica
From: City of Santa Ana <certificate-request@ctraxjdidata.com>
Sent: Tuesday, April 18, 2023 8:18 AM
To: mmanlove@hardyandharper.com; Ruvalcaba, Angelica; Mai, Danny; Castro, Jose;
jchristianson@wooditch.com
Subject: Internal Notice of Compliance
NOTICE OF COMPLIANCE
CITY STAFF: PRINT THIS PAGE AND INCLUDE WITH AGREEMENT TO THE CLERK OF THE COUNCIL
Contractor Hardy & Harper, Inc.
Name:
Project 23-6997
Number:
Project Santa Clara Ave Bike Lane And Pedestrian Improvements From Lincoln
Name: Avenue To Pasadena Street
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.
The compliant coverage(s) are:
TYPE OF INSURANCE
POLICY NUMBER
EXPIRATION
COI DATE
FILE NAME
DATE
Certificate of
AUTOMOBILE LIABILITY
CAP3726117
04/15/2024
04/14/2023
Insurance 2023-
2024.pdf
2023-2024
Certificate of
Insurance -
GENERAL LIABILITY
CLP3726116
04/15/2024
04/14/2023
Hardy & Harper,
Inc. - City of
Santa Ana, M-
93.pdf
RMD
Professional
PROFESSIONAL LIABILITY
WAIVER
09/09/9999
02/24/2023
Liability Waiver -
Hardy & Harper
21-6907.pdf
1
TYPE OF INSURANCE
POLICY NUMBER
EXPIRATIONDATE
COI DATE
FILE NAME
----
-
_. _ . _ _: _
. _. _ ._..- — —
--- — - -...
--
2023-2024
Certificate of
InsWORKERS
COMPENSATION AND EMPLOYERS'
WC3726115
04/15/2024
04/14/2023
Hardyrdy & Harper,
LIABILITY
Inc. - City of
Santa Ana, M-
93.pdf
Thank you,
City of Santa Ana
Risk Management Division
in partnership with
CTrax Plus Services Team
4118/2023 11:18 AM
CITY OF SANTA ANA
PUBLIC WORKS AGENCY
CONTRACT CHANGE ORDER
Project Number Project No. 23-6997 Santa Clara Avenue Bike Lane and Pedestrian Change Order Number 1
Improvements
To Hardy & Harper, Inc. Contractor
You are hereby directed to make the herein changes from the plans and specifications or do the following described work not included in the plans and
specifications on this contract.
NOTE: THIS CHANGE ORDER IS NOT EFFECTIVE UNTIL APPROVED BY THE CITY COUNCIL OR CITY MANAGER.
Unless otherwise stated, rates for rental of equipment cover only such time as equipment is actually used and no allowance vnll be made for idle time.
Change requested by PUBLIC WORKS AGENCY
EXTRA WORK AT AGREED PRICE
1) Delete bid item quantities for items 3, 4, 5, 43, and add Item 1.01.
Item # Description Estimated Unit Unit Price
Quantity
Estimated
Amount
3
Cold Mill (2")
-7000 SF $3.00
($21,000.00)
4
Asphalt Rubber Hot Mix
-300 TN $275.00
($82,500.00)
5
Rub. Emulsion Agg. Slurry
-300 TN $825.00
($247,500.00)
43
Adjust Fire Hydrant
-9 EA $8,000.00
($72,000.00)
1.01
Cold Mill Asphalt Pavement
(1.5"-O")(7' wide header cut)
92,972 SF $0.64
$59,502.08
1.02
Asphalt Concrete Surface
Course (1.5")(Type III C3
PG64-10)
3900 TON $119.00
$464,100.00
1.03
Adjust water valve frame and
cover
51 EA $930.00
$47,430.00
1.04
Adjust Manhole Frame and
Cover
25 EA $1,155.00
$28,875.00
TOTAL AGREED CHANGE ORDER COST: $599,907.08
TOTAL AGREED CONTRACT INCREASE COST: $176,907.08
Page 1 of 2
CITY OF SANTA ANA
PUBLIC WORKS AGENCY
CONTRACT CHANGE ORDER
Project Number Project No. 23-6997 Santa Clara Avenue Bike Lane and Pedestrian Change Order Number 1
Improvements
To Hardy & Harper, Inc. Contractor
You are hereby directed to make the herein changes from the plans and specifications or do the following described work not included in the plans and
specifications on this contract.
NOTE: THIS CHANGE ORDER IS NOT EFFECTIVE UNTIL APPROVED BY THE CITY COUNCIL OR CITY MANAGER.
Unless otherwise stated, rates for rental of equipment cover only such time as equipment is actually used and no allowance will be made for idle time.
Change requested by PUBLIC WORKS AGENCY
The compensation both time and cost set forth in this change order comprises the total compensation
due the Contractor, all Subcontractors, and all Suppliers for all work performed per this change order,
including impact on unchanged work. By signing this change order, the Contractor acknowledges and
agrees on behalf of himself, all Subcontractors, and all Suppliers, that the stipulated compensation
includes payment for all work contained in this change order, plus all payment for interruption of
schedules, extended field overhead, home office overhead, profit, delay, and all impact, ripple effect or
cumulative impact on all other work under this Contract. The signing of this change order constitutes full
mutual accord and satisfaction for all changes and work performed on this project, and that the time and
cost paid per this change order constitutes the total equitable adjustments owed the Contractor, all
Subcontractors, and all Suppliers for all work performed on this project. The Contractor on behalf of
himself, all Subcontractors, and all Suppliers agrees to waive all rights, without exception or reservation
of any whatsoever to file any further claim related to this project.
TOTAL COST THIS CHANGE ORDER: DECREASE $ 423,000.00 INCREASE $599,907.08
By reason of this order the CONTRACT TIME completion will be adjusted as follows: Twelve (12) working days.
We the undersigned contractor have given careful consideration to the change proposed and hereby agree, if this proposal is approved, that we will provide
all equipment, furnish all materials, except as may otherwise be noted above, and perform all service necessary for the work above specked, and will accept
as full payment therefor the prices shown above.
Accepted, Date July 13, 2023 Contractor Hardy & Harper, Inc.
DigR Aly ygnM by NAME AYAf A
ON: cn= ARIE AYALk—HARDY AND HARPER. Dq emai1—WyAtA@HARDYANDHARPM00K c=US
QE
By Marie Ayala f Title Project Manager
Approval recommende,* f�-�.,�.� JJ��c 6p< Date
/�-,-A\ P\UBLIC WORKS AGENCY EXECUTIVE DIRECTOR
(
Approved byDate 2 �Z
CITYMANAGER
Page 2 of 2
CITY OF SANTA ANA
PUBLIC WORKS AGENCY
CONTRACT CHANGE ORDER
Project Number Project No. 23-6997 Santa Clara Avenue Bike Lane and Pedestrian Change Order Number
To Hardy & Harper, Inc. Contractor
You are hereby directed to make the herein changes from the plans and specifications or do the following described work not included in the plans and
specifications on this contract.
NOTE: THIS CHANGE ORDER IS NOT EFFECTIVE UNTIL APPROVED BY THE CITY COUNCIL OR CITY MANAGER.
Unless otherwise stated, rates for rental of equipment cover only such time as equipment is actually used and no allowance will be made for idle time.
Change requested by PUBLIC WORKS AGENCY
EXTRA WORK AT AGREED PRICE
1. To compensate the contractor to furnish and install 21 Crape Myrtle trees along Santa Clara
Avenue per PCO #13 dated June 26, 2023.
AGREED PRICE = $15,986.26
Page 1 of 2
CITY OF SANTA ANA
PUBLIC WORKS AGENCY
CONTRACT CHANGE ORDER
Project Number Project No. 23-6997 Santa Clara Avenue Bike Lane and Pedestrian Change Order Number
To Hardv & Harper. Inc. Contractor
You are hereby directed to make the herein changes from the plans and specifications or do the following described work not included in the plans and
specifications on this contract.
NOTE: THIS CHANGE ORDER IS NOT EFFECTIVE UNTILAPPROVED BY THE CITY COUNCIL OR CITY MANAGER.
Unless otherwise stated, rates for rental of equipment cover only such time as equipment is actually used and no allowance will be made for idle time.
Change requested by PUBLIC WORKS AGENCY
The compensation both time and cost set forth in this change order comprises the total compensation
due the Contractor, all Subcontractors, and all Suppliers for all work performed per this change order,
including impact on unchanged work. By signing this change order, the Contractor acknowledges and
agrees on behalf of himself, all Subcontractors, and all Suppliers, that the stipulated compensation
includes payment for all work contained in this change order, plus all payment for interruption of
schedules, extended field overhead, home office overhead, profit, delay, and all impact, ripple effect or
cumulative impact on all other work under this Contract. The signing of this change order constitutes full
mutual accord and satisfaction for all changes and work performed on this project, and that the time and
cost paid per this change order constitutes the total equitable adjustments owed the Contractor, all
Subcontractors, and all Suppliers for all work performed on this project. The Contractor on behalf of
himself, all Subcontractors, and all Suppliers agrees to waive all rights, without exception or reservation
of any whatsoever to file any further claim related to this project.
TOTAL COST THIS CHANGE ORDER: DECREASE $ INCREASE $ 16,986.26
By reason of this order the CONTRACT TIME completion will be adjusted as follows: (0) Zero working days.
We the undersigned contractor have given careful consideration to the change proposed and hereby agree, if this proposal is approved, that we will provide
all equipment, furnish all materials, except as may otherwise be noted above, and perform all service necessary forthe work above specified, and will accept
as full payment therefor the prices shown above.
Accepted, Date 03/11/2024 Contractor Hardy & Harper, Inc.
Digitally signed by MARIE AYAIA
ON:m=WRIE AYAA o=HARDY AND WRIER, os, ema1F-MAYAL HAIMYAND-APPEP.(M1A US
Dale: 2024A3.11075B:03 -07W'
By Title
Marie Ayala Project Manager
Approval recommended b Ih` ^— �a �y _ Date
BLIC WORKS AAG7ENCYEXECUTIVE DIRECTOR
! � Approved by CCVV// 9Date
CITYMANAGER
ATTEST:
Page 2 of 2
409—LLI-4