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HomeMy WebLinkAboutURS CORPORATION (4) - 20130 INSURANCE ON FILE WORK MAY PROCEED UNTIL INSURANCE EXPIRk:'' CL KRE OF COUNCIL DATE: SEP a 6 2013 SECOND AMENDMENT TO AGREEMENT THIS SECOND AMENDMENT TO AGREEMENT is entered into on August 5, 2013, by and between URS Corporation, a California corporation ( "Consultant") 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 "). A- 2013 -127 o RECITALS: A. The parties entered into Agreement #A- 2008 -217, dated August 18, 2008, (hereinafter "said Agreement ") by which Consultant has provided engineering and landscape architectiue services to the Public Works Agency on an on -call basis. y B. By letter dated July 29, 2011, and pursuant to the provisions of said Agreement, Consultant was authorized to proceed with a Non- Stormwater Diversion Concept Study for the Upper Newport Bay Watershed (hereinafter "the Study "). C. The Study resulted in a proposed project to divert urban runoff discharge from the Santa Ana Delhi Channel to the Orange County Sanitation District for processing (hereinafter the "Project "). D. The parties desire to amend said Agreement to provide for preliminary engineering services, environmental review and construction support services required to obtain grant funding for the Proj eet. WHEREFORE, in consideration of the covenants contained in said Agreement, and subject to all the terms and conditions of said Agreement, except those amended in this Second Amendment to Agreement, the parties agree as follows: 1. Sectionl, SCOPE OF SERVICES, shall be amended to read as follows: "Pursuant to this on -call agreement, Consultant has provided engineering services to analyze and design a project to divert dry weather urban discharge from the Santa Ana Delhi Channel and the Upper Newport Bay ("Project "). Consultant will continue to provide engineering services to prepare plans, specifications and estimates for the proposed Project. Additionally, Consultant will provide environmental review and construction support services for said Project, as set forth in Consultant's Request for Approval dated January 16, 2013, attached hereto as Exhibit A -I and incorporated by this reference. 2. Section 3, COMPENSATION, shall be amended to increase compensation by $365,000.00. Said section shall read as follows: "a. City agrees to pay, and Consultant agrees to accept for the preliminary engineering, environmental review and construction support services, the rates and charges set forth in Consultant's Estimated Cost Breakdown, as set forth in Exhibit B -1, attached hereto and incorporated by this reference. The total amount to be expended for all services related to the non - stormwater diversion project shall not exceed Four Hundred Fifty -Five Thousand Dollars ($455,000.00) during the term of said Agreement. Said Project total includes services required for the feasibility study, grant application and a Twenty Five Thousand Dollar ($25,000) contingency for unanticipated costs related to the Project. The total amount for all services provided pursuant to the On -Call Agreement shall not exceed Five Hundred Sixty Five Thousand Dollars ($565,000.00). b. Payment by City shall be made within thirty (30) days following receipt of proper invoice evidencing deliverables completed in the prior month, the percent of the Project complete and the percentage of total payment requested, subject to City accounting procedures. Payment need not be made for work which fails to meet the standards of performance set forth in the Recitals which may reasonably be expected by City." 3. Section 4, TERM, shall be amended to read: "The term of this Agreement shall commence August 18, 2008 and terminate August 31, 2014, unless terminated earlier terminated in accordance with section 13, below." 4. Except as hereinabove amended, all terms and conditions of said Agreement shall remain in full force and effect. IN WITNESS WHEREOF, the parties hereto have executed this Second Amendment to Agreement A- 2008 -217 on the date and year first written above. ATTEST: MARIA D. HUIZAR Clerk of the Council APPROVED AS TO FORM: SONIA R. CARVALHO City Attorney By l La a Sheedy Assistant City Attorney RECOMMEND APPROVAL: .r� EDWIN "WILL LVEZ Interim Executive Director of the Public Works Agency CITY OF,SNT�A ANA KEVINO'RO KE Inte ' City Manager IXR5 CORPORATION FARL(O'AUSSAIN Vice President EXHIBIT A -1 REQUEST FOR APPROVAL JANUARY 16, 2013 ii) IL 1/16/13 1 REA SNA001 Santa Ana Delhi Urban Discharge Diversion Project DESCRIPTION OF SERVICES TO BE PROVIDED The City of Santa Ana in collaboration with the Cities of Newport Beach and Costa Mesa are currently in the preliminary engineering and planning phase of an Urban Discharge Diversion Project. URS has provided preliminary engineering and analysis to develop the project location; identify required improvements associated with the physical diversion facility and generalized evaluations of anticipated construction and operation costs. Due to the fact that the proposed project will provide multi - jurisdictional benefits through the elimination of Urban Runoff (Dry- weather Runoff) Discharge into the Upper Newport Bay and will provide for a beneficial improvement of water quality with the bay, the project is qualified to potentially be awarded grant funding OCTA Measure M — Environmental Cleanup Program. Qualification of the project for grant funding requires the completion of the project Plans, Specification and Estimates. As requested by the City of Santa Ana, URS is providing the following to progress the project to final engineering and shovel ready status to provide the most competitive grant application and ultimately meet the funding requirements. In general, as a continuation of services being provided under Agreement no. A- 2008 - 217 -01 — Engineering and Landscape Architectural Services task assignment, Urban Runoff Diversion project, URS will prepare final engineering and construction documents for the implementation of the project as described in the following tasks: Task 1.01 - Project Coordination with Project Stakeholders: URS will provide coordination and organize project meetings regarding the development of the project as specifically related to obtaining easements and rights of entry onto private properties as identified below: Newport Beach Golf Club 3100 Irvine Avenue Newport Beach CA 92660 (949) 852 -8681 Pagel 1 T:A07'IACITY OF SANTA ANAVURBAN DISCHARGE WATER DIVERSION (29880113) \2 - CONTRACTSVA. CONTRACTQ - CHANGE ORDERS \REQUEST FOR APPROVAL 001 - 20120803.DOCX 1/16/13 1 RFASNA001 REQUEST FOR APPROVAL Santa Ana Delhi Urban Discharge Diversion Project Orange County Public Works /Orange County Flood Control District/OC Watersheds 300 North Flower Street Santa Ana, CA 92703 714 - 834 -2300 City of Newport Beach City of Costa Mesa URS will prepare easement exhibits describing the required properties for the implementation of the project. All exhibits will be provided to the City of Santa Ana for review and approval. Upon approval, City of Santa Ana will prepare all required legal descriptions and plats required to describe and negotiate the procurement of required easements. Task 1.02 — Project Surveying Services (to be provided by others): URS will prepare a description and exhibit identifying the area to be surveyed for the development of the project. Required surveying services will include the following: Survey Based Mapping 1 " =40' project site area, Mesa Drive from the intersection of Mesa Drive and Irvine Avenue to Mesa Drive and Newport Boulevard South; Newport Boulevard South to Fair Drive. Base mapping shall include identification of manholes and provide dips to inverts of all sanitary and storm drain facilities. Ground surveys shall locate all existing surface utility appurtenances including but not limited to vaults, valve cans, fire hydrants, street lights, power poles, storm drain inlets, etc. The survey base map shall be provided in a digital format compatible with Microstation. Task 1.03 — Project Pothole Services: URS will contract with SAF -r -DIG to perform utility potholing for visual verification, identification, inspection, measurements, and vertical and horizontal location of the existing utilities not obtained during the site survey. Task 1.04 — Construction Documents /Specifications /Opinion of Probable Costs: URS will prepare final engineering documents to include construction documents, project specifications and opinion of probable construction costs based on the following: • Title Sheet — 1 sheet • Project Details and General Notes — 1 sheet • Site Layout and Equipment Arrangement — 1 sheet • Diversion Facility Layout and Details — 2 sheets • Storage Complex Layout and Details — 2 sheets • CDS Layout and Details -2 sheets • Pump Station Layout and Details — 2 sheets • Electrical Layout and Details — 2 sheets • Force Main Plan and Profile — 17 sheets • Force Main Details — 2 sheets • Erosion Control Plan and Details — 11 sheets • Traffic Control/Traffic Management— 10 sheets • Structural Details — 4 sheets Sheet Count Total — 57 sheets • Draft SWPPP • Project Specifications • Project Opinion of Probable Costs Page 2 T:WI7 CITY OF SANTA ANAAURBAN DISCHARGE WATER DIVERSION (29330113)%2 - CONTRACTSVA. CONTRACT\2 - CHANGE ORDERS \REQUEST FOR APPROVAL 001 - 20120803 _DOCX INFRASTRUCTURE& ENVIRONMENT REQUEST FOR APPROVAL 1/16/13 RFA SNA001 Santa Ana Delhi Urban Discharge Diversion Proiect Task 1.05 — Encroachment Permits and Approvals: URS will obtain encroachment permits for work activities within the public rights of way for the following: • City of Newport Beach • City of Costa Mesa • County of Orange — Airports • County of Orange - OCFCD • California Department of Transportation (Caltrans) Task 1.06 — Addenda Preparation and Pre -Bid Meeting: URS will provide bidding support and assistance as it pertains to the contract documents and construction drawings of the interim improvements. For budgetary purposes, we have assumed a number of hours in our fee estimate to answer questions from prospective bidding contractors, and assist the City of Santa Ana in providing information and clarification of the bid documents. URS will consult with the City of Santa Ana to address concerns or answer their questions in support of administering the bid process. URS will prepare four (4) addenda for all prospective bidders, if requested by City of Santa Ana. TASK GROUP 2 —ENVIRONMENTAL PLANNING SERVICES Task 2.01- Prepare CEQA Initial Study /MND: URS will prepare a draft CEQA Initial Study (IS) /Mitigation Negative Declaration (MND) in accordance with the current CEQA Guidelines and Appendices. URS will begin with the preparation of the project description, in consultation with the City, and incorporating the following maps and other existing background data to the extent possible: • A regional map and project site map(s) illustrating the boundaries of the project area; • A statement of the project objectives, prepared in coordination with the City. • A statement briefly describing the intended uses of the IS /MND including a list of agencies that are expected to use the IS /MND in decision making /permitting and a list of the discretionary approvals for which the IS /MND will be used; • A discussion of the environmental setting; and regional setting with special emphasis on rare or unique environmental resources. The IS will include a summary of the existing environmental conditions using information readily available, such as the EIR for the Santa Ana -Delhi Channel Widening project. URS will then evaluate potential impacts of the project using the CEQA IS checklist form. Impact discussions will cover potential short-term construction impacts and potential long -term impacts of the low flow diversion project, including pipelines. For each environmental topic listed in the checklist, URS will conduct an appropriate level of analysis to support the findings of impact required. As needed, a list of mitigation measures will be included to reduce any potential impacts to less than significant. For this effort, URS will utilize our in- house technical specialists in biology, cultural resources, noise, traffic, air quality, water quality and hydrology to adequately assess the environmental topics. No separate technical studies will be prepared for the CEQA IS, other than the biological resource technical report and the cultural resources record search summary letter discussed later in this scope of work. Based on our experience with environmental issues in the local area including Upper Newport Bay, it is likely that impacts can be reduced to less than significant levels with incorporation of mitigation measures, and therefore, the IS will most likely lead to a MIND. URS will submit the Draft IS /MND to the City in electronic format for up to two rounds of review and comment. If needed, URS will meet with the City to discuss comments for incorporation into the final IS /MND. On the basis of this second Pagel 3 T- V071VCITY OF SANTA AN MURBAN DISCHARGE WATER DIVERSION (29880113)A2 - CONTRACTSVA. CONTRACT\2 - CHANGE ORDERS \REQUEST FOR APPROVAL. 001 - 20120803 .DOCX INFRASTRUCTURE & ENVIRONMENT - - IL REQUEST FOR APPROVAL 1/16/13 RFA SNA001 Santa Ana Delhi Urban Discharge Diversion ProiAnt review, URS will prepare a final, camera -ready IS /MND suitable for reproduction and public distribution, as well as 25 CDs of the IS /MND. Task 2.02— Assist with Required Notifications and Responses to Comments on MND: In accordance with CEQA Guidelines Section 15072, URS will prepare a draft Notice of Intent (NOI) to adopt a MIND. The NOI must be sent to the Orange County Clerk- Recorder's office, interested public citizens, responsible agencies, and the State Clearinghouse, as well as to the local newspaper for publication. The NOI will also be posted at the project site. URS will conduct these tasks for City of Santa Ana, and will utilize a mailing list provided by the City of Santa Ana. URS will submit the draft NOI to City of Santa Ana for review and comment prior to distribution. After the 30 -day MIND review period, and within five days of the TCWD Board's adoption of the MIND, URS will prepare a Notice of Determination (NOD) as required by CEQA and file it with the Orange County Clerk- Recorder's Office and the State Clearinghouse. URS will submit a draft NOD for the City of Santa Ana's review and comment prior to any filings. During the 30 -day MIND review period, the City of Santa Ana may receive written comments from federal, state, and local agencies, as well as interested public citizens and local community and /or environmental groups. URS will assist the City in preparing written responses to comments. The responses will be provided to the City Council for review and consideration prior to the City Council meeting to adopt the MIND. Assumptions for CEQA Documentation: • All required engineering, conceptual grading plans, utility, hydrology /hydraulics, water quality, and geotechnical studies, project site plans and maps are available and suitable for use in preparing the IS /MND. • No separate technical studies will be prepared for traffic, noise, visual, water quality, and air quality. • No more than 10 public /agency comments are received on the MND and no additional studies or environmental analysis will be required. • All CEQA filing fees required by the County of Orange and CDFG, as well as newspaper publication fees will be provided by the City. Task 2.03 -Cultural Resources Record Search and Letter Report -To evaluate cultural resources for the IS /MND, a cultural resources record search must be conducted. URS will request a cultural resources records search through the designated California Historical Resources Information System (CHRIS) information center for Orange County, California. The records search will review relevant previously recorded cultural resources and previous investigations completed for the Project Area within a 1/4 mile search radius. Information to be reviewed will include location maps for all previously recorded trinomial and primary prehistoric and historic archaeological sites and isolates, site record forms and updates for all cultural resources previously identified, previous investigation boundaries and National Archaeological Database citations for associated reports, technical reports, historic maps, and historic addresses. The search will also review properties listed on /as the California Points of Historical Interest, California Historical Landmarks, Caltrans Historic Highway Bridge Inventory, California Historical Resources Inventory, local city and county registries of historic properties, the California Register of Historic Resources, and the National Register of Historic Places. Upon completion of the cultural resources record search, results will be provided to URS by the CHRIS information center. URS will review and compile the record search results and will prepare a summary letter report discussing those results. This summary letter report will be created for use in the CEQA IS and will be used for compliance purposes for the USACE permit application process. Assumptions for Cultural Resources: Assumes the project study area covers'/ mile radius of the diversion area of the channel, CDS unit, storage tanks and associated pipelines. If the study area boundary changes, additional costs will be required to revise the records search to cover the new areas. Paged 4 T'.A0710 FY OF SANTA ANAAURBAN DISCHARGE WATER DIVERSION (298901'13)'2 - CONTRACTSIA. CONTRACT\2 -CHANGE ORDERS\REQUEST FOR APPROVAL 001 - 20120803 DOCX INFRASTRUCTURE & ENVIRONMENT REQUEST FOR APPROVAL 1116/13 1 RFASNA001 Santa Ana Delhi Urban Discharge Diversion Project • Records search will be conducted as a standard request. • In the event the records search results indicate the presence of known cultural resources, further cultural resources investigations may be recommended. This cost estimate does not include such additional cultural resources work. • Assumes that no paleontological search, Native American Heritage Commission Sacred Lands File search, or additional Native American Consultation is required. • The deliverable for this scope is limited to one letter request to the information center with one project map figure and one record search results summary letter report. • This cost estimate does not include any additional GIS time associated with the digitization of information resulting from the record search request or for the creation of result figures for inclusion with the letter report. Task 2.04 - Biological Field Survey and Technical Report: A biological field survey and technical report are needed to evaluate potential impacts on biological resources for the IS /MND. The survey and report are also needed as supporting documentation for resource agency permits applications (described later in Task 2.06). URS will review biological resource databases, local resource management plans, aerial photos, and any other readily available commercial data to determine the locations and types of biological resources that have the potential to occur at the Project site and general vicinity. The literature review will support the development of a brief Biological Letter Report. Following literature review, a pedestrian -based biological survey of the project site will be conducted to observe, document, and evaluate the onsite conditions and determine the potential for occurrence of common and special- status biological resources and aquatic resources. The field analysis and data collection will identify the acreages of land use and vegetation present, a list of plants and wildlife present will be compiled, and special- status species with potential to occur within the study area will be determined. The field results will be synthesized within a Biological Letter Report, which will be used in the analysis for the CEQA IS /MND as well as included as a requisite attachment to the aquatic resource permit packages. Task 2.05: - Jurisdictional Determination: For projects that may impact areas under the jurisdiction of the USACE, a jurisdictional delineation is required utilizing USACE standard delineation methods. URS evaluated the possibility of using previously - prepared Jurisdictional Delineations associated with the Santa Ana -Delhi Channel Widening project, since the channel widening areas may overlap the current project. However, based on our experience, we believe the USACE and other permitting agencies would not accept this Jurisdictional Delineation for the proposed project, and would request a project - specific delineation instead. Reasons would likely include the differing magnitude of impacts, as well as new delineation mapping standards (issued on August 6, 2012) that must be utilized in all new jurisdictional delineations. Furthermore, if utilizing previously - prepared Jurisdictional Delineation, it would be difficult to address any potential agency data requests, given that the report was prepared by another consulting firm working for a different municipality. Therefore, URS has determined it would be most appropriate to prepare a project- specific delineation for the proposed project, as discussed in the following paragraphs. URS will delineate aquatic resources within the study area utilizing the procedures and practices in the following publications and agency guidance documents: USACE Wetland Delineation Manual ; USACE Interim regional supplement to the Wetland Delineation Manual, Arid West Region, Version 2.0 ; and USACE and Environmental Protection Agency's (EPA) Clean Water Act Jurisdiction Following the U.S. Supreme Court's Decision in Rapanos v. United States & Carabell v. United States guidance document . A pedestrian -based field survey of the study area will be conducted using sub -meter GPS accuracy to precisely delineate the boundaries of potential aquatic resources. The field survey results will be synthesized into a Jurisdictional Delineation Report, which will be submitted as a requisite attachment to the USAGE, CDFG, and the RWQCB aquatic resource permit applications. The report will identify the limits of wetlands, non - wetland waters of the U.S., waters of the State, and Pagel 5 T.W1V0ITY OF SANTA ANAAUR ©AN DISCHARGE WATER DIVERSION (29880113)A2 - CONTRACTS \A. CONTRACTI2 - CHANGE ORDERS`•REOUES F FOR APPROVAL 001 - 20120803 DOCX INFRASTRUCTURE & ENVIRONMENT REQUEST FOR APPROVAL 1/16/13 RFA SNA001 Santa Ana Delhi Urban Discharge Diversion Proiect jurisdictional riparian areas within the study area boundaries. It will also include Project- specific details associated with vegetation communities, soils, and hydrology of aquatic resources within the study area and will include a photolog of aquatic resources. A Preliminary Jurisdictional Determination, rather than an Approved Jurisdictional Determination, will be requested from the USACE in order to expedite the permitting process. A Preliminary Jurisdictional Determination is a formal letter from the USACE stating that Waters of the U.S. "may be" present on site and assumes federal jurisdiction. Task 2.06: Aquatic Resource Permitting: The study area includes special aquatic resource areas that will be impacted by the proposed diversion facility in the Santa Ana -Delhi Channel. Completion of Clean Water Act (CWA) Section 401 and Section 404, and California Fish and Game Code (CFGC) 1602 (et seq.) permit applications are most likely required to execute the Project. Within this scope of work, URS will prepare and submit a USACE CWA Section 404 Nation Wide Permit (NWP) Preconstruction Notification (PCN) package. The NWP Program provides applicants with a streamlined USACE evaluation and approval process for certain types of activities that have minimal impacts to jurisdictional aquatic environments. If this is feasible based on the total disturbance footprint, then it will significantly reduce the federal permit processing time and expense. The Project appears to qualify for NWP 43, Stormwater Management Facilities, so long as impacts to Waters of the U.S. are under 0.5 acre, 300 linear feet, and no construction will occur within perennial streams. It is assumed that the Santa Ana -Delhi Channel is seasonal, rather than perennial. If NWP 43 is not acceptable due to perennial flows within the channel, then NWP 18, Minor Discharges, may be potentially used. The RWQCB has determined that an individual 401 water quality certification may be required for most nationwide permits. URS will submit a CWA Section 401 Water Quality Certification (WQC) application to the RWQCB. The WQC is required for those applicants seeking a federal permit (e.g., CWA Section 404 permit) to discharge fill material into Waters of the State and /or Waters of the U.S. The USACE will not grant authorization until the WQC has been obtained or has been waived. The CDFG regulates all activities that modify the bed, bank, or channel of streams, lakes, and their associated riparian habitats under Section 1600 (et seq.) of the CFGC. A CDFG Lake and Streambed Alteration Agreement (LSAA) will be required for all activities resulting in impacts to streambeds and associated riparian habitats. URS will prepare and submit a LSAA package to CDFG to obtain CFGC 1602 (et seq.) compliance. URS will also informally correspond with applicable state and federal regulatory and resource agencies (e.g., CDFG, USACE, and RWQCB) as needed during the permitting phase to identify potential data requirements, minimization, and /or avoidance measures, and mitigation, if needed, to implement the Project. Assumptions for Biological Resources, Jurisdictional Delineation and Agency Permitting: • The preferred alternative will be finalized prior to permit application submission. • The City will provide to -scale plan view and elevation or cross section design plans that depict the Project footprint and temporary and permanent impact areas (e.g., storage, staging, access route, etc.). These plans will be compatible with GIS, Microstation, or Auto CAD, if possible. • The City will provide any necessary Project- specific documentation and components for application packages, which may include, but us not limited to, an hydrology /drainage report, water diversion plan (if work will be completed in wet portions of the channel), Best Management Plans, cubic yards of cut and fill, construction period and duration, and any other relevant documents and data required for permit applications other than the requisite items produced in this scope. • This scope assumes that the project can be permitted through a Nationwide Permit and does not include the production of an Individual Permit. • This scope does not include Federal or California Endangered Species Act (ESA) protocol surveys, consultation, or ESA permitting, if necessary for Project implementation. • This scope does not include a compensatory mitigation plan for Project impacts to special aquatic resource areas. Pagel 6 TA071\CITY OF SANTA ANA\URBAN DISCHARGE WATER DIVERSION (29880113) \2 - CONTRACTS \A. CONTRACT \2 - CHANGE ORDERS`,REOUEST FOR APPROVAL 001 - 20120803.DOCX INFRASTRUCTURE & ENVIRONMENT REQUEST FOR APPROVAL 1/16113 RFA SNA001 Santa Ana Delhi Urban Discharge Diversion Praiser This scope does not include agency permit filing fees, potential CEQA filing fees, compensatory mitigation fees, or an environmental filing fee (Fish and Game Code Section 711.4). The services to be performed by URS will be conducted in a manner consistent with that level of care and skill ordinarily exercised by other professional consultants under similar circumstances. No other representations to the Trust, either expressed or implied, and no warranty or guarantee is included or intended. Opinions relating to presence, absence, or potential for occurrence of biological resources will be based on limited data and actual conditions may vary from those encountered at the times and locations where the data were obtained despite the use of due professional care. The services detailed in this scope will be provided and performed in accordance with the terms and conditions negotiated between the Trust and URS. Any reliance on work product generated from the execution of this scope by any other party shall be at such party's sole risk unless that party has written authorization from URS. Reference Documents — Environmental Laboratory (EL). 1987. Corps of Engineers Wetlands Delineation Manual, Technical Report Y -87 -1, U.S. Army Engineer Waterways Experimental Station, Vicksburg, Mississippi. Interim regional supplement to the Corps of Engineers Wetland Delineation Manual: Arid West Region (Version 2.0). J. S. Wakeley, R.W. Lichvar, and C. V. Noble (Eds.). ERDC /EL TR- 08 -28. Vicksburg, MS: U.S. Army Engineer Research and Development Center. U.S. Army Corps of Engineers and U.S. Environmental Protection Agency (USACE). 2008a. Memorandum Re: CWA Jurisdiction Following U.S. Supreme Court discussion in Rapanos v. United States. TASK GROUP 3 = `CONSTRUCTION PHASE SERVICES Task 3.01— Construction Meetings: URS will attend /conduct four (4) progress meetings of two hours each during the course of the project construction and provide agendas and meeting minutes. Task 3.02 — Contractor's RFL URS will respond to approximately ten (10) Requests for Information. Task 3.03 — Site Visits: URS has budgeted four (4) site visits of two hours each during construction. Task 3.04 — Shop Drawing Reviews: URS has budgeted for the review of five (5) shop drawing submittals. Submittals will be reviewed for completeness and conformity with the contract documents. URS will deliver copies of the reviewed submittals to the City of Santa Ana Inspector, Project Manager, and Contractor as required. Task 3.05 — Prepare Record Drawings: URS will prepare record drawings on 24 -inch by 36 -inch mylars at construction completion, using the Contractor's and City Inspector's red lines. URS will prepare final record drawings mylars, reissued signed mylars (as needed), Microstation electronic files on CD, and one color PDF file of the entire construction plan set on CD and deliver the record drawing package to City of Santa Ana. Task 3.06 — Qualified SWPPP Practitioner (QSP): URS will provide Construction Site Monitoring for the project site. The Monitoring Program includes weekly visual inspections during the entire duration of the project, quarterly non -storm water discharge inspections, pre -storm inspections of BMPs, drainage areas, and potential pollutant areas, preparation of Rain Event Action Plans (REAPS) 48 hours prior to 50% chance of rain, post -storm water discharge inspection, and storm water sampling for qualifying rain events which produce 0.5" of rain or more. Inspections and sampling reports will be maintained onsite and placed in the SWPPP report. Schedule Upon Notice to Proceed — 200 working days Pagel 7 T.WIACI "TY OF SANTA ANAAURBAN DISCHARGE WATER DIVERSION (29880113)A2 -CON TRACTS\A. CON TRACT \2 - CHANGE ORDERS \REQUEST FOR APPROVAL 001 - 20 120803 .DOCY INFRASTRUCTURE & ENVIRONMENT � REQUEST FOR APPROVAL 1/16/13 RFA SNAOOt Santa Ana Delhi Urban Discharge Diversion Proiect Acceptance of the terms of this Request for Approval is acknowledged by the following signatures of the Authorized Representatives. CLIENT URS Corporation Americas Signature Signature Name/Title: Date of Signature: cc: Accounting Name/Title: Date of Signature: Pagel 9 TV07'1ACITY OF SANTA ANAWRBAN DISCHARGE WATER DIVERSION (29880113)4? - CONTRACTSIA. CONTRACT2 - CHANGE ORDERS`.REQUEST FOR APPROVAL 001 - 20120803 DOCX � g F €e i.3 "a � m£ = a n w s° n$B'S n €a �� wr 6V 9 °u �RRR3SSR�RR LL� SSo t ' 9c NGn �b sa eg w S RR R91 RRRR° 4& 5F Nsn dg €V O m @o a z cur N N^ Q 6 FLL - @m C 05 _ry ° E dN Fo50 o�aN n E �b @NEq �'�'.4 r�YY i@iNigEO`O .. -� U�¢llu9�GG� Gu vq e�N di`-n N'oNUaw rF °�w�uu�Jrim q�z �fiuuu �g >p end a aa8 'Oa aad'm -',a v3.y ado 08'80 EXHIBIT B -1 ESTIMATED COST BREAKDOWN URBAN DISCHARGE WATER DIVERSION SYSTEM CHANGE TO ESTIMATED CONTRACT PRICE (See Attachment ) Original Estimated Contract Price: Current estimated contract price, including previous change orders: The estimated Contract Price due to this Change Order will be increased (decreased) by: The new estimated Contract Price due to this Change Order will be: CHANGE TO THE ESTIMATED SCHEDULE (See Attachment ) N/A The Contract Time will be increased (decreased) by calendar days. The date for completion of all work under the contract will be: To be determined. 1/16/13 RFA SNA001 Santa Ana Delhi Urban Discharge Diversion Proiect $ 89,980 $ 338,100 E, EXCEPT AS PROVIDED IN THIS REQUEST FOR APPROVAL, ALL TERMS AND CONDITIONS OF THE CONTRACT REMAIN UNCHANGED Pagel 8 T:A07'IACITY OF SANTA ANAW R3AN DISCHARGE WATER DIVERSION (20880113)A2 - CONTRACTSVA. CONTRACT \2 - CHANGE ORDERS \REQUEST FOR APPROVAL 001 - 20 120803.DOCX �`� V CERTIFICATE OF LIABILITY INSURANCE O08 /30ID0WI3 ) 08/30/2013 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the pollcy(ies) must be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER 1- 000- 000 -0000 Marsh Risk and Insurance Services CONTACT NAME: AI�N o xt: 888- 769 -3873 FAX No: AMAIL ADDRESS: 345 California Street Suite 1300 San Francisco, CA 94104 INSURERS AFFORDING COVERAGE NAIC# INSURER A: NATIONAL UNION FIRE INS CO OF PITTS 19445 INSURED INSURER B: ZURICH AMER INS CO 16535 TUBE Corporation dba URS Corporation Americas INSURER C: SEE ATTACHED INSURER D: Lloyd's of London & British Companies $ 1,000,000 2020 E. First Street, Suite 400 INSURER E: LEXINGTON INS CO 19437 Santa Ana, CA 92705 INSURER F: COVERAGES CERTIFICATE NUMBER: 35478947 REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES, LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR LTR TYPE OF INSURANCE ADDL SUER POLICY NUMBER POLICY EFF MMIDDIYYYY POLICY EXP MMIDDIYYYY LIMITS A GENERAL LIABILITY GL 5142592 09/01/1 09/01/14 EACH OCCURRENCE $2,000,000 X COMMERCIAL GENERAL LIABILITY DAMA ET RENTED PREMISES Ea occurrence $ 1,000,000 CLAIMS -MADE OCCUR MED EXP(Any one person) $ 10,000 • XCU, HFPD PERSONAL &ADV INJURY $ 2,000,000 • Contractual Liability GENERAL AGGREGATE $2,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: PRODUCTS AGG $2,000,000 $ POLICY X JPEp LOC B AUTOMOBILE LIABILITY 13AP938521504 09/01/12 09/01/14 COMBINED ISINGLE LIMIT 2,000,000 X BODILY INJURY (Per person) $ ANYAUTO ALL OWNED SCHEDULED BODILY INJURY (Per accident) $ AUTOS AUTOS PROPERTY DAMAGE $ NON -OWNED HIRED AUTOS AUTOS UMBRELLA LIAB OCCUR EACH OCCURRENCE $ AGGREGATE $ EXCESS LIAB CLAIMS -MADE LED I RETENTION$ $ L. WORKERS COMPENSATION SEE ATTACHED 01/01/1 01/01/14 X WC STATU- OTH AND EMPLOYERS' LIABILITY YIN ANY PROPRIETORIPARTNEWEXECUTIVE E.L. EACH ACCIDENT $ 2,000,000 OFFICERIMEMBER EXCLUDED7 NN NIA E.L. DISEASE - EA EMPLOYEE $ 2,000,000 (Mandatory In NH) If yes, describe under DESCRIPTION OF OPERATIONS below E.L. DISEASE - POLICY LIMIT $ 2,000,000 D ClaimsMade Retro 11 -17 -38 PP1307135 09/01/1 09/01/14 E Prof Liab w /Lmtd Contract 015438088 09/01/1 09/01/14 Each Claim / ASH 1,000,000 DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES (Attach ACO RD 101, Additional Remarks Schedule, if more space Is required) The City of Santa Ana, its officers, employees, agents, volunteers and representatives are included as Additional Insureds as respects the General Liability policy, where required by written contract. This insurance is Primary over any similar insurance available to any person or organization we have added to this policy as Additional Insureds. APPROVE'D AS TO FORM CERTIFICATE HOLDER '�.,...✓".- _ / , . e,,.. --- -CANCELLATION ACORD 25 (2010105) EHuckabeeURS 35478947 © 1988 -2010 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD �~ R. our I' 1 If ShOCL {y SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE City of Santa Ana A,SSASta `�i }V Attorney THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN a ACCORDANCE WITH THE POLICY PROVISIONS. 20 Civic Center Plaza - Ross Annex (M -36) AUTHORIZED REPRESENTATIVE Santa Ana, CA 92701F+�a— USA ACORD 25 (2010105) EHuckabeeURS 35478947 © 1988 -2010 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. This endorsement, effective 12:01 A.M. 09/01/13 forms a part of Policy No. GL 5142592 issued to UPS Corporation by NATIONAL UNION FIRS INS dba URS Corporation Americas ADDITIONAL INSURED- OWNERS, LESSEES, OR CONTRACTORS - COMPLETED OPERATIONS This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE FORM SCHEDULE NAME OF ADDITIONAL INSURED PERSON OR ORGANIZATION: Please see attached certificate of insurance description of operations section for specific contract, location, or other details. LOCATION AND DESCRIPTION OF COMPLETED OPERATIONS: Please see attached certificate of insurance description of operations section for specific contract, location, or other details. ADDITIONAL PREMIUM: (If No entry appears above, information required to complete this endorsement will be shown in the Declarations as applicable to the endorsement.) SECTION II - WHO IS AN INSURED is amended to include as an insured; The person or organization shown in the Schedule, but only with respect to liability arising out of "your work" at the location designated and described in the schedule of this endorsement performed for that additional insured and included in the "products - completed operations hazard ". All other terms and conditions remain unchanged. Authorized Representative 97837(4/08) Includes copyrighted material of Insurance Services Office, Inc., with its permission. THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. This endorsement, effective 12:01 A. M. 09/01/33 forms part of Policy No. GL 5142592 issued to: URS Corporation by NATIONAL UNION FIRE INS dba URS Corporation Americas PRIMARY COVERAGE FOR SPECIFIED PERSONS OR ORGANIZATIONS NAMED AS ADDITIONAL INSUREDS - ONGOING AND COMPLETED OPERATIONS This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE FORM The following paragraph is added to SECTION II - WHO IS AN INSURED and applies only to persons or organizations we have added to your policy as additional insureds by endorsement to comply with insurance requirements of written contracts relative to: a) the performance of your ongoing operations for the additional insureds; or b) "your work" performed for the additional insureds and included in the "products- completed operations hazard: This insurance is primary over any similar insurance available to any person or organization we have added to this policy as an additional insured. However, this insurance is primary over any other similar insurance only if the additional insured is designated as a named insured in the Declarations of the other similar insurance. We will not require contribution of limits from the other similar insurance if the insurance afforded by this endorsement is primary. This insurance is excess over any other valid and collectible insurance, whether primary, excess, contingent or on any other basis, if it is not primary as defined in the paragraph above. All other terms and conditions of the policy are the same. Authorized Representative Page 1 of 1 90533(3/06) ACC> r" CERTIFICATE OF LIABILITY INSURANCE -�. D01 /06 /2013 iDDI gl/06 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER, THI5 CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the pollcy(ies) must be endorsed, If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER 1 -858- 769 -3873 Marsh Risk and Insurance Services CONTACT NAMEt PHONE FAX AC No: E -MAIL AOORE99• 345 California Street .Suite 1300 San Francisco, CA 94104 INSURERS AFFORDING COVERAGE NAIUA INSURERA: NATIONAL UNION FIRE INS CO OF PITTS 19445 E EalEel- accurrencel INSURED TIRE Corporation dba URS Corporation Americas INSURER 8: ZURICH AMER INS CO 16535 INSURERC:. 3EE ATTACHED -.--- INSURER D: LEXINGTON INS CO 19437 2020 E. First Street, Suite 400 INSURER E; Lloyd's of London & British Companies Santa Ana, CA 92705 INSURER F: MED EXP(myone person COVERAGES CERTIFICATE NUMBER: 31423390 REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE 13EEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED, NOTWITHSTANDING ANY REQUIREMENT TERM. OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. IL7R TYPE OF INSURANCE ADEL INSR SUBR MD POLICY NUMBER POLICY Err MOD POLICY EXP MMILOISW Y LIMITS A GENERAL LIABILITY GL 2491973 11 /Ol /I 09/01/13 EACHOCCURRENCE 52,000,000 E EalEel- accurrencel 51,000,000 X COMMERCIAL GENERAL LIABILITY MED EXP(myone person $10,000 CLAIMS -MADE OCCUR PERSONAL A ADV INJURY $2,000,.000 X XCU, BFPD X Contractual Liability GENERAL AGGREGATE $ 2,000,000 GEHL AGGREGATE LIMIT APPLIES PER: PRODUCTS - COMPIOP AGG $2,000,000 POLICY Y` PRO LOD A B AUTOMOBILE LIABILITY BAP938521503 1 09/01/13 - COMBINED SINGLE LIMIT aaccldenl SODILK INJURY (PaT person] _g2,000,000 6 X ANY AUTO ALL OWNED SCHEDULED AUTOS AUTOS BODILY INJURY (Pereccidenq 3 NON -OWNED H PROPERTY DAMAGE $ HIRED AUTOS AUTOS Per accldenf S UMBRELLA LIAR OCCUR EACH 9CCURRENCE 5 AGGREGArE $ EXCESS LIAR I CLAIMS -MADE ED I I RETENTIONS $ G• WORKERS COMPENSATION SEE ATTACHED 0101 / /1 01/01/14 X WC STATU- OTH- ANDEMPLOYER5LIABILITY YIN E.L. EACH ACCIDENT ,. 62,000,000 ANY PRCPRIETORIPARTNERIEXECUTIVE OFFICEWMEMBER EXCWDED? N NIA E.L. DISEASE EA EMPLOI 52,000,000 (Mandatory In NH) If yes, descrus under DESCRIPTION OF OPERATIONS Wow R.I. DISEASE- POUCYLIMIT 3 2,000,000 D Prof Liab w /Lmtd Contract _ 015438088 11/01/1 09/01/13 Each Claim / Agg E CSaimeMade Retro 11 -17 -38 PP3.205610 11/01/1 99/01/13 1,000,000 DESCRIPTION OF OPERATIONS ILOCATIONS f VEHICLES (Attach ACORD 101, Additional Remarks Scheduia; If more space [.required) The City of Santa Ana, its officers, employees, agents, volunteers and representatives are included as Additional Insureds as respects the General Liability policy, where required by written contract. This insurance is Primary over any similar insurance available to any person or organization we have added to this .policy as Additional Insureds. APPROVED AS O hC RNI CERTIFICATE HOLDER ,- /. n I %/) CANCELLATION ©1988.2010 ACORD CORPORATION. All rights reserved. ACORD 25 (2010105) The ACORD name and logo are registered marks of ACORD EHuckabeeURS 31423390 O City of Santa Ana L.aUYB St, (fy AsAstant Ci ryAtt�ornry SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. 20 Civic Center Plaza - Santa Ana, CA 92701u,�t..r- Ross Annex (M -36) AUTHORIZED REPRESENTATIVE ___ 'G---- -.-._, USA UUU ©1988.2010 ACORD CORPORATION. All rights reserved. ACORD 25 (2010105) The ACORD name and logo are registered marks of ACORD EHuckabeeURS 31423390 SUPPLEMENT TO CERTIFICATE OF INSURANCE DATE NAME OF INSURED: Additional Description of Operations /Remarks from Page 1: Additional Information, The Workers' Compensation coverage shown does not apply in monopolistic states. In the States of ND, OM, WA and WY Workers' Compensation coverage is provided by the State Fund. In those States, the below - referenced policies provide Stop -Gap Employers, Liability only. Workers Compensation policies apply as indicated below: National Anion Fire Ins Cc Pittsburgh, PA (NAIC# 19445100): WC 035896656 - CA Insurance Company Of The State Of PA (NATC# 19429100): WC n5896661 - MA, WI (Stop Gap - NO, OM, WA, WY) WC 035896662 - AX, AL, AR, A2, CO, DE, GA, ID, XS, XY, MD., ME; MO., MS, MT, NC., NH, NM, NV, OX, OR, PA, RI, SC, SD, TN, AT, VA, VT, WV WC 035896658 - MN WC 035896659 - NY Illinois National Ins Co (NAIC# 23817001)e WC 035896657 - FL WC. 035896663 - CT, DC, HI, IA, IL, IN, LA, MI, NE, NJ WC 035896660 - TX SUPP (05104) SUPPLEMENT TO CERTIFICATE OF INSURANCE �l/DATE 06/2013 URS Corporation dba URS Corporation Americas &H THIS ENDORSEMENT CHANGES THE POLICY, PLEASE READ IT CAREFULLY. This endorsement, effective 12:01 A. M. 11 /01 /12 forms part of Policy No, GL 2491973 lssued,to: URS Corporation by NATIONAL UNION FIRE INS dba URS Corporation Americas PRIMARY COVERAGE FOR SPECIFIED PERSONS OR ORGANIZATIONS NAMED AS ADDITIONAL INSUREDS - ONGOING AND COMPLETED OPERATIONS This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE FORM The following paragraph is added to SECTION II - WHO IS AN INSURED and applies only to persons or organizations we have added to your policy as additional insureds by endorsement to comply with insurance requirements of written contracts relative to: a) the performance of your ongoing operations for the additional insureds; or b) "your work" performed for the additional insureds and included in the "products- completed operations hazard: This insurance is primary over any similar insurance available to any person or organization we have added to this policy as an additional insured. However, this insurance is primary over any other similar insurance only if the additional insured is designated as a named insured in the Declarations of the other similar insurance. We will not require contribution of limits from the other similar insurance if the insurance afforded by this endorsement is primary. This insurance is excess over any other valid and collectible insurance, whether primary, excess, contingent or on any other basis, if it is not primary as defined in the paragraph above. Alt other terms and conditions of the policy are the same, Authorized Representative Page 1 of 1 90533 (3/06) THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. This endorsement, effective 12:01 A.M. li/ol /ls forms a part of Policy No. oL 2491973 issued to URS Corporation by NATioNAL UNSON PTRE we dba UPS Corporation Americas ADDITIONAL INSURED- OWNERS, LESSEES, OR CONTRACTORS - COMPLETED OPERATIONS This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE FORM SCHEDULE NAME OF ADDITIONAL INSURED PERSON OR ORGANIZATION: Please see attached certificate of insurance description of operations section for specific contract, location, or other details. LOCATION AND DESCRIPTION OF COMPLETED OPERATIONS: Please see attached certificate of insurance description of operations section for specific contract, location, or other details. ADDITIONAL PREMIUM: (If No entry appears above, information required to complete this endorsement will be shown in the Declarations, as applicable to the endorsement.) SECTION II - WHO IS AN INSURED is amended to include as an insured; The person or organization shown in the Schedule, but only with respect to liability arising out of "your work" at the location designated and described in the schedule of this endorsement performed for that additional insured and included in the "products - completed operations hazard ". All other terms and conditions remain unchanged. Authorized Representative 97837 (4/08) Includes copyrighted material of Insurance Services Office, Inc., with its permission. ENDORSEMENT # This endorsement; effective 12:01 A.M. 11 /01/12 forms a part of Policy No. GL 2491973 issued to URS Corporation by NATIONAL ONION FIRE INS CO OF dba ORS Corporation Americas THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED- OWNERS, LESSEES, OR CONTRACTORS - SCHEDULED PERSON OR ORGANIZATION This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE FORM SCHEDULE NAME OF PERSON OR ORGANIZATION: Please see attached certificate of insurance description of operations section for specific contract, location, or details. (If No entry appears above, information required to complete this endorsement will be shown in the Declarations as applicable to the endorsement.) A. SECTION II - WHO IS AN INSURED is amended to include as an insured; The person or organization shown in the Schedule, but only with respect to liability arising out of your ongoing operations performed for that additional insured. B. With respect to the insurance afforded to these additional insureds, SECTION i - COVERAGES, COVERAGE A - BODILY INJURY AND PROPERTY DAMAGE LIABILITY, 2. - Exclusions, is amended to include the following additional exclusion; This insurance does not apply to "bodily injury" or "property damage" occurring after: (1) all work, including materials, parts or equipment furnished in connection with such work, on the project (other than service, maintenance or repairs) to be performed by or on behalf of the additional insured(s) at the site of the covered operations has been completed; or, (2) that portion of "your.work" out of which the injury or damage arises has been put to its intended use by any person or organization other than another contractor or subcontractor engaged in performing operations for a principal as a part of the same project. All other terms and conditions remain unchanged. Authorized Representative 97838 (4/08) Includes copyrighted material of Insurance Services Office, Inc., with its permission. AC` " °® CERTIFICATE OF LIABILITY INSURANCE 0ATE 8 /2 /201Y "' 08/27/2014 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER 1 -000- 000 -0000 Marsh Risk and Insurance Services CONTACT NAME: On, Ea : 888- 769 -3873 FAX No: 345 California Street Suite 1300 ADDRESS: San Francisco, CA 94104 INSURER(S) AFFORDING COVERAGE NAIC# INSURER A: NATIONAL UNION FIRE INS CO OF PITTS 19445 INSURED INSURER B: ZURICH AMER INS CO 16535 ORS Corporation dba URS Corporation Americas INSURER C: SEE ATTACHED INSURER D: LEXINGTON INS CO 19437 2020 E. First Street, Suite 400 INSURER E: Lloyd's of London & British Companies PERSONAL B ADV INJURY Santa Ana, CA 92705 INSURER F: • XCU, BFPD COVERAGES CERTIFICATE NUMBER: 41205545 REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. ILTR TYPE OF INSURANCE ADDL IN SR SUBR WVD POLICY NUMBER POLICY EFF MMIDDIYYW POLICY EXP MMIDDIYYYY LIMITS A GENERAL LIABILITY GL5388391 09/01/1 09/01/15 EACH OCCURRENCE $ 2,000,000 X COMMERCIAL GENERAL LIABILITY CLAIMS -MADE OCCUR DAMAGE RE TED PREMISES eaccurcence $ 1,000,000 MED EXP(Any one person) $ 10,000 PERSONAL B ADV INJURY $ 2,000,000 • XCU, BFPD • Contractual Liability GENERAL AGGREGATE $2,000,000 GENL AGGREGATE LIMIT APPLIES PER: PRODUCTS - COMPIOP AGO $2,000,000 POLICY T PRO LOC $ B AUTOMOBILE LIABILITY BAP938521505 09/01/14 09/01/15 OMBI EDtSINGLE LIMIT 2,000,000 BODILY INJURY (Per person) $ X ANY AUTO ALL OWNED SCHEDULED AUTOS AUTOS r[ [pp Btl BODILY INJURY (Par accident) $ POPERTYl DAMAGE e $ NON-OWNED HIRED AUTOS NO R -, Y,('A LL U MBRELLA LIAB EXCESS LIAB OCCUR CLAIMS -MADE p �0 5 l V �, L DD EACH OCCURRENCE $ AGGREGATE $ DED RETENTION$ $ G• WORKERS COMPENSATION AND EMPLOYERS' LIABILITY Y I N SEE ATTACHED O1 /O1 /1 01/01/15 X WRVLATI' OT& E.L. EACH ACCIDENT 52,000,000 ANY PROPRIETORIPARTNERIEXECUTIVE OFFICERIMEMBER EXCLUDED? NN NIA E.L. DISEASE -EA EMPLOYEE $ 2,000,000 (Mandatory In NH) If yes, describe under DESCRIPTION OF OPERATIONS below E.L. DISEASE - POLICY LIMIT $ 2,000,000 D Prof Liab w /Lmtd Contract 015438088 09/01/1 09/01/15 Each Claim / Agig E ClaimsMade Retro 11 -17 -38 PE1410213 09/01/1 09/01/15 1,000,000 DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES (Attach ACORD 101, Additional Remarks Schedule, if more space is required) The City of Santa Ana, its officers, employees, agents, volunteers and representatives are included as Additional Insureds as respects the General Liability policy, where required by written contract. This insurance is Primary over any similar insurance available to any person or organization we have added to this policy as Additional Insureds. CERTIFICATE HOLDER CANCELLATION ACORD 25 (2010105) JE111ottURS 41205545 © 1988 -2010 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD A_ZD 3 .- 12. 1 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE City of Santa Ana THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. 20 Civic Center Plaza - Ross Annex (M -36) AUTHORIZED REPRESENTATIVE Santa Ana, CA 92701 I Yom. USA ACORD 25 (2010105) JE111ottURS 41205545 © 1988 -2010 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD A_ZD 3 .- 12. 1 4 SUPP (05104) DATE SUPPLEMENT TO CERTIFICATE OF INSURANCE 06/27/2014 NAME OF INSURED: URS Corporation dba UPS Corporation Americas Additional Description of Operations /Remarks from Page 1: This page intentionally left blank R VIEWED By v(c OR SO -1/5 Additional Information: The Workers' Compensation coverage shown does not apply in monopolistic states. In the States of ND, OH, WA and WY Workers' Compensation coverage is provided by the State Fund. In those States, the below- referenced policies provide Stop -Gap Employers' Liability only. Workers Compensation policies apply as indicated below: National Union Fire Ins Cc Pittsburgh, PA (NAIC# 19445100): WC 015656173 - CA Insurance Company Of The State Of PA (NAIC# 19429100): WC 015656175 - MA, WI (Stop Gap - ND, ON, WA, WY) WC 015656176 - AK, AL, AR, AZ, CO, DE, GA, ID, KS, KY, MD, MN, MO, MS, MT, NC, NH, NM, NV, NY, OK, OR, PA, RI, SC, SO, TN, TX, UT, VA, VT, WV WC 015656178 - ME Illinois National Ins Cc (NAIC# 23817001): WC 015656174 - FL WC 015656177 - CT, DC, HI, IA, IL, IN, LA, MI, NE, NJ SUPP (05104) THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. This endorsement, effective 12:01 A. M. o9 /oi /i4 forms part of Policy No. GL5388391 issued to: URS Corporation by NATIONAL UNION FIRE INS CO OF PITTS dba UPS Corporation Americas PRIMARY COVERAGE FOR SPECIFIED PERSONS OR ORGANIZATIONS NAMED AS ADDITIONAL INSUREDS - ONGOING AND COMPLETED OPERATIONS This endorsement modifies insurance provided under the following: COMMERCIAL G ENERAL LIABILITY COVERAGE FORM The fallowing paragraph is added to SECTION II - WHO IS AN INSURED and applies only to persons or organizations we have added to your policy as additional insureds by endorsement to comply with insurance requirements of written contracts relative to: a) the performance of your ongoing operations for the additional insureds; or b) "your work" performed for the additional insureds and included in the "products- completed operations hazard: This insurance is primary over any similar insurance available to any person or organization we have added to this policy as an additional insured. However, this insurance is primary over any other similar insurance only if the additional insured is designated as a named insured in the Declarations of the other similar insurance. We will not require contribution of limits from the other similar insurance if the insurance afforded by this endorsement is primary. This insurance is excess over any other valid and collectible insurance, whether primary, excess, contingent or on any other basis, if it is not primary as defined in the paragraph above. All other terms and conditions of the policy are the same. Authorized Representative � IEuEO 9Y v1c1aR so,3r� Page 1 of 1 90533 (3/06) THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. This endorsement, effective 12:01 A. M. 09 /01/14 forms part of Policy No. GL5388391 issued to URS Corporation by NATIONAL UNION FIRR INS CO OF PITTS dba URS Corporation Americas ADDITIONAL INSURED- OWNERS, LESSEES, OR CONTRACTORS - COMPLETED OPERATIONS This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE FORM SCHEDULE NAME OF ADDITIONAL INSURED PERSON OR ORGANIZATION: Please see attached certificate of insurance description of operations section for specific contract, location, or other details. LOCATION AND DESCRIPTION OF COMPLETED OPERATIONS: 1Z V I EW £ 0 g V Please see attached certificate of insurance description of operations section for specific contract, location, or other details. IC 0 S11 "l ADDITIONAL PREMIUM: (If No entry appears above, information required to complete this endorsement will be shown in the Declarations as applicable to the endorsement.) SECTION II - WHO IS AN INSURED is amended to include as an insured; The person or organization shown in the Schedule, but only with respect to liability arising out of "yourwork" at the location designated and described in the schedule of this endorsement performed for that additional insured and included in the "products - completed operations hazard ". All other terms and conditions remain unchanged. .�- -Authorized Representative 97837(4/08) Includes copyrighted material of Insurance Services Office, Inc., with its permission. ENDORSEMENT # This endorsement, effective 12:01 A. M.09/01/14 forms part of Policy No.GL5388381 issued tO URS Corporation by NATIONAL UNION FIRE INS CO OF PITTS dba URS Corporation Americas THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED- OWNERS, LESSEES, OR CONTRACTORS - SCHEDULED PERSON OR ORGANIZATION This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE FORM SCHEDULE REV NAME OF PERSON OR ORGANIZATION: I[WED BY Please see attached certificate of insurance description of operations section for specific contract, location, or other ✓y 1� �R ^eQ %�J details. (If No entry appears above, information required to complete this endorsement will be shown in the Declarations as applicable to the endorsement.) A. SECTION II - WHO IS AN INSURED is amended to include as an insured; The person or organization shown in the Schedule, but only with respect to liability arising out of yourongoing operations performed for that additional insured. B. With respect to the insurance afforded to these additional insureds, SECTION I - COVERAGES, COVERAGE A - BODILY INJURY AND PROPERTY DAMAGE LIABILITY, 2. - Exclusions, is amended to include the following additional exclusion; This insurance does not apply to "bodily injury" or "property damage" occurring after: (1) all work, including materials, parts or equipment furnished in connection with such work, on the project (other than service, maintenance or repairs) to be performed by or on behalf of the additional insured(s) at the site of the covered operations has been completed; or, (2) that portion of "yourwork" out of which the injury ordamage arises has been put to its intended use by any person or organization other than another contractor or subcontractor engaged in performing operations for a principal as a part of the same project. All other terms and conditions remain unchanged. ry Authorized Representative 97838(4/08) Includes copyrighted material of Insurance Services Office, Inc., with its permission.