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USS CAL BUILDERS, INC.
REQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: SEPTEMBER 5, 2017 TITLE: AWARD CONTRACT TO USS CAL BUILDERS, INC., FOR CONSTRUCTION OF DOWNTOWN PARKING FACILITY IMPROVEMENTS (PROJECT NOS. 16-1301,16-1302,16-1303 , 16-1304) (STRATEGIC PLAN NOS. 6, 1G)/ RECOMMENDED ACTION CLERK OF COUNCIL USE ONLY: APPROVED CONTINUED TO FILE NUMBER 1. Reject all bids received on March 30, 2017, for construction of the Downtown Parking Facility Improvements project, due to changes in the scope of work. 2. Award a contract and authorize the City Manager and Clerk of the Council to execute a construction contract to USS Cal Builders, Inc., the lowest responsible bidder, in accordance with the base bid in the amount of $2,809,485, for the term beginning upon execution of the contract and ending upon project completion, for the Downtown Parking Facility Improvements project, subject to nonsubstantive changes approved by the City Manager and the City Attorney. 3. Approve the Project Cost Analysis for a total estimated construction delivery cost of $3,275,000, which includes the contract bid amount, administration, inspection and testing, and an authorized contingency of $345,515. DISCUSSION As part of the Council approved Downtown Enhancement and Parking Plan, this project will improve four downtown parking facilities located at 310 North Birch Street (3rd/Birch Parking Structure), 420 North Main Street (5th/Main Parking Structure), 300 East Fifth Street (5th/Spurgeon Parking Structure), and 301 North Bush Street (3rd/Bush Parking Lot). (See Exhibit 1.) The scope of work for the parking structures includes removal of existing parking access control equipment and attendant booths; installation of new parking access control equipment, on -foot pay stations, and a parking control management central station; and renovation of the existing restrooms at the 5th/Spurgeon Parking Structure. The scope of work for the 3rd/Bush Parking Lot includes removal of the existing on -foot pay station, installation of new on -foot pay station, and construction of a new wheelchair access ramp As Recommended ' S I } As Amended ❑ Ordinance on 1s' Reading ❑ Ordinance on 2ntl Reading ❑ Implementing Resolution ❑ Set Public Hearing For CONTINUED TO FILE NUMBER 1. Reject all bids received on March 30, 2017, for construction of the Downtown Parking Facility Improvements project, due to changes in the scope of work. 2. Award a contract and authorize the City Manager and Clerk of the Council to execute a construction contract to USS Cal Builders, Inc., the lowest responsible bidder, in accordance with the base bid in the amount of $2,809,485, for the term beginning upon execution of the contract and ending upon project completion, for the Downtown Parking Facility Improvements project, subject to nonsubstantive changes approved by the City Manager and the City Attorney. 3. Approve the Project Cost Analysis for a total estimated construction delivery cost of $3,275,000, which includes the contract bid amount, administration, inspection and testing, and an authorized contingency of $345,515. DISCUSSION As part of the Council approved Downtown Enhancement and Parking Plan, this project will improve four downtown parking facilities located at 310 North Birch Street (3rd/Birch Parking Structure), 420 North Main Street (5th/Main Parking Structure), 300 East Fifth Street (5th/Spurgeon Parking Structure), and 301 North Bush Street (3rd/Bush Parking Lot). (See Exhibit 1.) The scope of work for the parking structures includes removal of existing parking access control equipment and attendant booths; installation of new parking access control equipment, on -foot pay stations, and a parking control management central station; and renovation of the existing restrooms at the 5th/Spurgeon Parking Structure. The scope of work for the 3rd/Bush Parking Lot includes removal of the existing on -foot pay station, installation of new on -foot pay station, and construction of a new wheelchair access ramp Downtown Parking Facility Improvements September 5, 2017 Page 3 IA.LTJ Ini7k, IT, 4.kc10IJiIJTi3� In accordance with the California Environmental Quality Act, the recommended actions are exempt from further review. Categorical Exemption Environmental Review No. 2017-91 was filed for this project. FISCAL IMPACT As indicated in the Cost Analysis (Exhibit 4), the estimated total construction delivery cost of this project is $3,275,000, which includes construction, contract administration, inspection, testing, and an authorized contingency of $345,515. Funding is available in the Parking Enterprise Fund (Account No. 02710133-66220) in the following projects for expenditure in Fiscal Year 2017-18: Project Number Amount 16-1301 $ 556,750 16-1302 $ 818,750 16-1303 $ 556,750 16-1304 $1,342,750 TOTAL $3,275,000 Fred Mousavipo Executive Director Public Works Agency FM/EWG/TC/MO Exhibits: 1. Location Map 2. Bid 3. Construction Contract 4. Cost Analysis APPROVED AS TO FUNDS & ACCOUNTS: Francisco Gutierrez Executive Director Finance & Management Services Agency PARKING STRUCTURE (300 E FIFTH STREET) 3RD/BIRCH 3RD/BUSH PARKING STRUCTURE PARKING LOT (310 N BIRCH STREET) (301 N BUSH STRE SANTA ANA CITY COUNCIL PWA AGENDA DATE SEP. 5 2017 Pub6e Nbrks Ageo.y EXHIBIT 1 DOWNTOWN PARKING FACILITY IMPROVEMENTS (PROJECT NOS. 16-1301, 16-1302, 16-1303,16-1304) CITY OF SANTA ANA EXHIBIT 2 PROPOSAL PROJECT NOS:: 16-1301, 16-1302,164303, 16-1304 DOWNTOWN' PARKING FACILITY IMPROVEMENTS BID PROPOSAL TO: CITY COUNCIL OF THE CITY OF SANTA ANA FROM: USS CAL BUILDERS INC. REQUIREMENT: The undersigned bidder declares that they have carefully examined the location of the proposed work, that they have examined the Contract Documents in its entirety and hereby proposes to furnish all material and do all the work required to complete the said work in accordance with said plans and the specifications for the unit price(s) or lump sum(s) set forth in the following schedule: Item Description Quantity Unit Unit Price Amount 1 Parking Structure Improvements - Third & i LS $ Birch ^$°� 7 00,7 T �" d LJ l3 2 Parking Structure Improvements - Fifth & 1 LS $ Main 1$' 1�C�Oc7 3 Parking Structure improvements -Fifth & 1 LS $ $ Spurgeon Ci voo 00ey 4 Restroom Improvements - Fifth & I LS $ $ Spurgeon 000 'y��t? 000 5 Parking Lot Improvements - Third & Bush 1 LS $ b 9 De 0 S69 o o o 6 Alley Improvements - Unclassified 17 CY $ $ Excavation c 0 '3Z I 10� 7 --- —.._.. Alley Improvements - Brick Pavement __ _... 840 SF $ [� oo 1j.. 8 Alley Improvements - Steel Pipe Concrete 5 EA $ $ Filled Bollard 9 Parking Control Management Central I LS $ $ Station- Fifth & Main PZ O Ud 11$C �;Z 0 0 0 10 On -foot Pay Station 9 EA . ? 0 $ 50 t 11 SKIDATA Parking Control System - Third I LS $ $f1 & Birch 2' '7-000 G y 000 ! 12 SKIDATA Parking Con rol System - Fifth I LS $ $ &Main Vo 6, 000 1s061 Dot 13 SKIDATA Parking Control System - Fifth 1 LS $ $ & Spurgeon l t� � p q if j 14 SKIDATA Parking Control System - Third I LS $ $ &Bush 2,70 V0 a- f "7� eg 0(5 1 TOTAL BASE BID $ 2 , 0 49,C) 9[ P-1 of P-16 CITY OF SANTA ANA PROPOSAL PROJECT NOS.: 16-1301, 16-1302,16-1303, 16-1304 DOWNTOWN PARKING FACILITY IMPROVEMENTS ADD ALTERNATE BID I 15 Paint Parking Structure — Third & Birch 1 LS $ $ ��()f GOO TOTAL ADD ALTERNATE BID 1 $ ` 0 / 00 0 ADD ALTERNATE BID 2 16 Paint Parking Structure — Fifth &Main 1 LS 1 $ pap $ {v 0'00 TOTAL ADD ALTERNATE BID 2 $ 30 tl 0 0' ADD ALTERNATE BID 3 17 Paint Parking Structure — Fifth & Spurgeon 1 LS c$ Wq o Mq 000 TOTAL ADD ALTERNATE BID 3 $ 2- 4 � 900 The lowest responsible bidder shall be selected based on the total base bid, The City reserves the right to award the Base Bid, and any, all, or none of the add -alternate bid items (if any). * The quantity for this bid item is shown for bid comparison only. This bird item shall not be subject to the "25%" limit as stated in Section 3-2 of the Standard Specifications. The actual amount for this item will be dictated by the actual quantity used, and the Agency reserves the right to increase or decrease the quantity of this item accordingly. TIME FOR COMPLETION OF IMPROVEMENTS AND LIQUIDATED DAMAGES The undersigned bidder hereby proposes to complete the Work for the total base bid amount shown above, within sixty (60) working days after the commencement date stated in the Notice to Proceed. The liquidated damages amount, in lieu of the amount specified in Subsection 6-9 of the Standard Specifications, shall be $7,000 per calendar day. NameofFirm USS CAL BUILDERS INC. Signature ofBIDDER ERIC OTHMAN Title SECRETARY (If an individual, so state. If a firm or co -partnership, state the firm name and give the names of all individual co-partners composing the firm. If a corporation, state legal name of corporation, and names of President, Secretary, Treasurer and Manager, thereof.) CORPORATION - USS CAL BUILDERS INC. ALLEN OTHMAN - PRESIDENT & TREASURER ERIC OTHMAN - SECRETARY & MANAGER P-2 of P-16 CITY OF SANTA ANA PROPOSAL PROJECT NOS.: 16-1301, 16-1302,16-1303, 16-1304 DOWNTOWN PARKING FACILITY IMPROVEMENTS BIDDER'S STATEMENT BIDDER understands and agrees that this Bid Proposal, Contract Documents and subsequent Construction Contract Agreement shall constitute the entire agreement between BIDDER and the AGENCY only after it has been accepted by the City Council, endorsed by the Clerk of the Council with her signature and official seal noting hereon the action of approval of the Council, signed by the Public Works Agency Executive Director or his/her duly authorized agent, and signed by the City Attorney, denoting his approval of the form of this document, and its execution, and when it or an exact copy of it has been either delivered to BIDDER or deposited with the United States Postal Service properly addressed to the BIDDER with the correct postage affixed thereto. BIDDER further agrees that upon delivery (as defined above) of the accepted agreement he/she will furnish AGENCY all required bonds and certificate of liability insurance within ten business days or the funds, check, draft, or BIDDERS bond substituted in lieu thereof accompanying this proposal shall become the property of the AGENCY and shall be considered as payment of damages due to the delay and other causes suffered by AGENCY because of the failure to furnish the necessary bonds and because it is distinctly agreed that the proof of damages actually suffered is difficult to ascertain; otherwise said funds, check, drafts; or BIDDER'S bond substituted in lieu thereof shall be returned to the undersigned. BIDDER understands that a bid is required for the entire work, the estimated quantities set forth in the bid schedule are solely for the purpose of comparing bids, and that final compensation under the contract will be based upon the actual quantities of work satisfactorily completed. The BIDDER also certifies that the bid is a balanced bid. In accordance with Section 7028.15 of the California Business and Professions Code, the undersigned certifies under penalty of perjury that the foregoing is true and correct. Name of Firm USS CAL BUILDERS INC. Signature of BIDDER ERIC OTHMAN f Title (If an individual, so state. If a firm or co -partnership, state the firm name and give the names of all individual co-partners composing the firm. If a corporation, state legal name of corporation, and names of President, Secretary, Treasurer and Manager, thereof.) CORPORATION - USS CAL BUILDERS INC. ALLEN OTHMAN - PRESIDENT & TREASURER ERIC OTHMAN - SECRETARY & MANAGER P-3 of P-16 CITY OF SANTA ANA PROPOSAL PROJECT NOS.; 16-1301, 16-1302, 16-1303, 16-1304 DOWNTOWN PARKING FACILITY IMPROVEMENTS CONTRACTOR'S LICENSING AND REGISTRATION STATEMENT The undersigned contractor, or corporate officer, declares under penalty of perjury that he/she and all his/her subcontractors are registered with the State of California Department of Industrial Relations (DIR), and that the following is true and correct. Contractor's Name: USS CAL BUILDERS INC. Business Address: 8051 MAIN STREET, STANTON CALIFORNIA 90680 Business E -Mail Address: bidding@ussealbuilders.com Telephone: 714-828-4882 State Contractor's License No. and Class: 654454 - A. B C10 C,31 C36 License Expiration Date: SEPTEMBER 30 2018 State Dept. of Industrial Relations (DIR) Registration No.: 1000003215 State Dept. of Industrial Relations (DIR) Registration Expiration Date: JUNE 30 2018 Signed: ERIC OTHMAN Title: SECRETARY P-4 of P-16 CITY OF SANTA ANA PROPOSAL PROJECTNOS.: 16-1301, 16-1302,16-1303,16-1304 DOWNTOWN PARKING FACILITY IMPROVEMENTS PREVAILING WAGE COMPLIANCE AND MONITORING STATEMENT Contractor is aware of the requirements of California Labor Code Section 1720, et seq., as well as California Code of Regulations, Title $, Section 16,000, et seq., ("Prevailing Wage Laws"), which require the payment of prevailing wage rates and the performance of other requirements on "public works" and "maintenance" projects. Since the services are being performed as part of an applicable "public works" or "maintenance" project, as defined by the Prevailing Wage Laws, and since the total compensation is $1,000 or more, Contractor agrees to fully comply with such Prevailing Wage Laws. City shall provide Contractor with a copy of the prevailing rates of per diem wages in effect at the commencement of this Agreement. Contractor shall make copies of the prevailing rates of per diem wages for each craft, classification, or type of worker needed to execute the services available to interested parties upon request, and shall post copies at the Contractor's principal place of business and at the project site. Contractor shall defend, indemnify and hold the City, its elected officials, officers, employees and agents free and harmless from any claim or liability arising out of any failure or alleged failure to comply with the Prevailing Wage Laws. The undersigned certifies that the foregoing is true and correct. Name of Firm USS CAL BUILDERS INC. Signature of BIDDER ERIC OTHMAN Title SECRETAI (if an individual, so CORPORATION - USS CAL BUILDERS INC. ALLEN OTHMAN PRESIDENT & TREASURER ERIC OTHMAN - SECRETARY & MANAGER P-5 ofP-16 CITY OF SANTA ANA PROPOSAL PROJECT NOS.: 16-1301, 16-1302, 16-1303, 16-1304 DOWNTOWN PARKING FACILITY IMPROVEMENTS OWNERSHIP AFFIDAVIT STATE OF CALIFORNIA ) COUNTY OF ORANGE ) SS: CITY OF SANTA ANA ) ERIC OTHMAN being duty sworn, deposes and says: ❑ INDIVIDUAL That he/she is the party making the foregoing proposal: ❑ PARTNERSHIP That he/she is a member of the co -partnership firm designated as: and who has been and isduty vested with the authority to make and execute instruments for the co -partnership by: who constitute the other members of the copartnership. ® CORPORATION That he is of., SECRETARY OF USS CAL BUILDERS INC. a corporation which is making the foregoing proposal: ❑ JOINT VENTURE That he is of one of the parties making the foregoing proposal. as a joint venture, and the he/she has been and is duly vested with the authority to execute instruments for an on behalf of the parties making said bid who are: that such a bid is genuine and not collusive or sham, and has not in any manner sought by collusion to secure any advantage against the City of Santa Ana or any person interested in the proposed contract, for himself or any other person. Signature of Bidder Subscribed and sworn to before me this day of 20 _ tUE ftrDi(twi Nooyj Signature of officer Administering Oath (Notary Public) P-6 of P-16 notary public or other officer completing this certificate verifies only the identity of the :individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. State of California County of ORANGE Subscribed and sworn to or by V j C�` C M evidence to be the person(s) (Seal) JURAT fed) before me on this day of� 20—, proved o me on the basis of satisfactory appeared before rni MEAVIN ' tOITO COMM. #2149612 z a Notary Public - California £)range County My Comm. Ex Iros Apr. 1% 2020 CITY OF SANTA ANA PROPOSAL PROJECT NOS.: 16-1301, 16-1302, 16-1303, 16-1304 DOWNTOWN PARKING FACILITY IMPROVEMENTS BID BOND KNOW ALL PRESENT that, _l.aa CAL BUILDERS INC , as BIDDER, and ARCH INSURANCE COMPANY , as SURETY, are held and firmly bound unto the CITY OF SANTA ANA, as AGENCY; in the penal sum of _ TEN PERCENT OF AMOUNT BID Dollars ($ 10% �a, which is ten percent of the total amount bid by BIDDER to AGENCY for the above -stated project, for the payment of which sum, BIDDER and SURETY agree to be bound, jointly and severalty, Firmly by these presents. THE CONDITIONS OF THIS OBLIGATION ARE SUCH that, whereas BIDDER is about to submit a bid to AGENCY for the above -stated project, if said bid is rejected, or if said bid is accepted and a contract is awarded and entered into by BIDDER in the manner and time specified, then this obligation shall be null and void, otherwise it shall remain in full force and effect in favor of AGENCY. IN WITNESS WHEREOF the parties hereto have set their names, titles, hands, and seat this 9TH day of AUGUST 120 17, BIDDER* USS CAL BUILDERS, INC. 0 ERIC OTHMAN. SECRETARY " ` P)714-828-4882 SURETY* ARCH INSURANCE COMPANY Subscribed and sworn to before me , 20, Signature: Notary Public in and for the County of S. FIGUEROA ST. 27TH FLOOR, LOS ANGELES, CA 90017 , State of this day of * Provide BIDDER/ SURETY name, address, and telephone number and the name; title, address, and telephone number of authorized representative. P-7 of P-16 CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT CIVIL CODE § 1189 A notary public or other officer completing this certificate verifies only the Identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. State of California County of ORANGE ) On _ "N— before me, . MERVIN C. LORICO NOTARY PUBLIC Dae Here Insert Name and Title of the Officer personally appeared Name(a) of Signer(k) who proved to me on the basis of satisfactory evidence to be the person(4 whose name(e) is/%Y& subscribed to the within instrument and acknowledged to me that helms executed the same in his/htalutkKk authorized capacity(", and that by his/keod ix signatures) on the instrument the personN), or the entity upon behalf of which the person(,&) acted, executed the instrument. =Pub 'ICO9612 zliforniaa tyMr, 19, 2020 I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and corrects WITNESS my han$ and official seal. of Place Notary Seal Above OPTIONAL Though this section is optional, completing this Information can deter alteration of the document or fraudulent reattachment of this form to an unintended document. Description of Attached Document Title or Type of Docume t: ) Document Date: 1�6 Slgner(s) Other Than Named Above: Capacity(ies) Claimed by Signer(s) Signer's Name: 0 Corporate Officer — Title(s): ❑ Panner — ❑ Limited ❑ General ❑ Individual ❑ Attorney in Fact ❑ Trustee ❑ Guardian or Conservator ❑. Other:. Signer Is Representing: Number of Pages: Signer's Name: El Corporate Officer — Title(s): ❑ Partner — 0 Limited ❑ General ❑ Individual ❑ Attorney in Fact ❑ Trustee ❑ Guardian or Conservator ❑ Other: Signer Is Representing: _ 02016 National Notary Association www.Nationa]Notary.org : 1 -800 -US NOTARY (1-800-876-6827) Item #5907 CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT CIVIL CODE § 1189 A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. State of California County of LOS ANGELES On AII6 9 9 2n17 before me, _ KEVIN EDWARD VEGA NOTARY PUBLIC__, Data Here Insert Name and Title of the Officer personally appeared PHILIP E. VEGA Name(s) of Signers) who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within Instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized caleacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. KEVIN EDWA(i6 VEGA Notary Public - California Z d j Los Angeles County z Z �-s: Commission # 2151119 My Comm: Expires Apr 29, 2020 Place Notary Seal Above I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct, WITNESS my hand and gflipial seal. Signature__ L /gnature of Notary Public OPTIONAL Though this section is optional, completing this information can deter alteration of the document or fraudulent reattachment of this form to an unintended document. Description of Attached Document Title or Type of Document: Number of Pages: Signer(s) Document Date: Other Than Named Above: Capacity(les) Claimed by Signers) Signer's Name: ❑ Corporate Officer - Title(s): ❑ Partner — 0 Limited 0 General •individual 0 Attorney In Fact 0 Trustee 0 Guardian or Conservator 0 Other: Signer Is Representing: _ Signer's Name: — 0 Corporate Officer — Title(s): 0 Partner — 0 Limited 0 General 0 Individual 0 Attorney in Fact 0 Trustee 0 Guardian or Conservator 0 Other: _ Signer Is Representing: cvcW.mst<: Z1Xr.s' �^. ©2014 National Notary Association • www.NationalNotary.org -1-800-US NOTARY (1-800-876-6827) Item #5807 CITY OF SANTA ANA PROPOSAL PROJECT NOS.: 16-1301, 16-1302, 16-1303, 16-1304 DOWNTOWN PARKING FACILITY IMPROVEMENTS LIST OF SUB -CONTRACTORS Section 4100 et. sett, of the Public Contract Code requires listing of all subcontractors with the bid for all subcontract work exceeding the following amount: o Streets, highways including bridge projects: %i% of the bid or $10,000, whichever is greater a Buildings, parks, or other projects: %x% of the bid Section 1725.5 of the Public Contract Code requires all Subcontractors be registered with the State Department of Industrial Relations (DIR). BIDDER proposes to subcontract certain portions of the work to the firms listed below: Name R PjA I/V -n /y c" NameC,� 1 A 0,A17%7 L License #/Ex p �2 �L�6 1 0.L 0 2�+f icense#(Exp. 10 6_ DIR Reg. #/Exp. 01,11i 5 - o 1gDIR Reg. #/Exp. 10(96 6 Location At) L K, A llv6Location -//V /V ht 9' Phone 0 . Phone WI K),- Of Work +li AA r l I Tl oaj;i' ypeOfWork Amount $ � Amount $ Name („L,.) (,01/ Tt� t4e-- IrafL Name f 1IA/rU,n/i pvN Tl�U—IT AZ _ License #/Exp. Io 0:21 Zn 1 ci License 9/Exp. DIRReg �cu0000 ( (q &)o .#/Ex . Q lgDIRReg.#/Exp. (9 e� CIS License # License # Gi Location vo,,A Tiv✓a e'e- CIA -1 ` 7 j Location -(M I V� p Phone 9 o4 . Li bVil Phone p�y �AIA Type Of Work m v Gve, r , S h V W Type Of Amount $ 0 62 Amount $ f V, p7p Name 1 A r License #/Exp. DIRReg .#/Ex 000 License # T TNOUOU `06 Location � 0'4 Phone t1 Type Of Work .,f/ i w1 Amount $ f? 0 U? l (Ll71 k S Name 2 `i 0 t9 3 ai License �% ca a1�lTRReE _ License Location Phone sT.vne Of ERIC OTHMAN, SECRETARY Signature of Bidder P-8 of P-16 CITY OF SANTA ANA PROPOSAL PROJECT NOS.: 16-1301, 16-1302, 16-1303, 16-1304 DOWNTOWN PARKING FACILITY IMPROVEMENTS LIST OF SUB -CONTRACTORS Section 4100 et. seq. of the Public Contract Code requires listing of all subcontractors with the bid for all subcontract work exceeding the following amount: o Streets, highways including bridge projects: %z%o of the bid or $10,000, whichever is greater o Buildings, parks, or other projects: %z% of the bid Section 1725.5 of the Public Contract Code requires all Subcontractors be registered with the State Department of Industrial Relations (DIR), BIDDER proposes to subcontract certain portions of the work to the firms listed below; Name Name License #/Exp. License #/Exp. DIR Reg. #Bxp. AIR Reg. #/Exp. Location Location Phone �~ Phone Type Of Work Type Of Work Amount $ Amount $ Name Name License #/Exp. _ License #/Exp. DIR Reg. #Bxp. DIR Reg. #/Exp. License # License # Location Location Phone Phone Type Of Work Amount $ Name License #Bxp. DIR Reg. #Bxp. License # Location Phone Type Of Work Amount $ ERIC OTHMAN SECRETARY Signature of Bidder Type Of Work Amount $ Name License #/Exp. DLR Reg. #Bxp. License # Location Phone Type Of Work Amount $ P-8 of P-16 CITY OF SANTA ANA PROPOSAL PROJECT NOS.: 16-1301, 16-1302, 16-1303, 16-1304 DOWNTOWN PARKING FACILITY IMPROVEMENTS LIST OF SUB -CONTRACTORS Section 4100 et. seq. of the Public Contract Code requires listing of all subcontractors with the bid for all subcontract work exceeding the following amount: o Streets, highways including bridge projects: ''/t% of the bid or $10,000, whichever is greater o Buildings, parks, or other projects: %z% of the bid Section 1725.5 of the Public Contract Code requires all Subcontractors be registered with the State Department of Industrial Relations (DIR). BIDDER proposes to subcontract certain portions of the work to the firms listed below: Name _ Name License #/Exp. License #/Exp. DIR Reg.#/Exp. DIR Reg.#/Exp. Location Location Phone Phone Type Of Work Type Of Work Amount $ Amount $ Name Name License #/Exp. License #/Exp. DIR. Reg. #/Exp. DIR Reg. #/Exp. License # License # Location Location Phone Phone Type Of Work _ Type Of Work Amount $ Amount $ Name Name License #/Exp. DIR. Reg. #/Exp. License # Location Phone _ Type Of Work Amount $ �— ERI AN, SECRETARY Signature of Bidder License #/Exp. DIR Reg. #/Exp. License # Location_ Phone Type Of Work Amount $ P-$ of P-16 CITY OF SANTA ANA PROPOSAL PROSECT NOS.: 16-1301, 16-1302, 16-1303, 16-1304 DOWNTOWN PARKING FACILITY IMPROVEMENTS LIST OF SUB -CONTRACTORS Section 4100 et. seq. of the Public Contract Code requires listing of all subcontractors with the bid for all subcontract work exceeding the following amount: o Streets, highways including bridge projects: V2% of the bid or $10,000, whichever is greater o Buildings, parks, or other projects: %z% ofthe bid Section 1725.5 of the Public Contract Code requires all Subcontractors be registered with the State Department of Industrial Relations (DIR). BIDDER proposes to subcontract certain portions of the work to the firms listed below: Name License #-/Exp. AIR Reg. #/Exp. Location Phone Type Of Work Amount $ Name License #/Exp. DIR Reg. #/Exp. License # _ Location Phone Type Of Work Amount $ Name License #/Exp. DIR Reg.#/Exp. License # _ Location Phone Type Of Work Amount $ ERIC OTHMAN, SECRETARY Signature of Bidder Name License #/Exp. DIR Reg. #/Exp. Location Phone Type Of Work Amount $ Name License #/Exp. W DIR Reg, #/Exp, License # Location Phone Type Of Work Amount $ Name License#/Exp. DIR Reg. #/Exp. License # Location Phone _ Type Of Work Amount $ P-8 of P-16 CITY OF SANTA ANA PROPOSAL PROJECT NOS,: 16-1301, 16-1302,16-1303, 16-1304 DOWNTOWN PARKING FACILITY IMPROVEMENT'S LIST OF SUB -CONTRACTORS Section 4100 et, seq. of the Public Contract Code requires listing of all subcontractors with the bid for all subcontract work exceeding the following amount: a Streets, highways including bridge projects: '!z% of the bid or $10,000, whichever is greater o Buildings, parks, or other projects: %z% of the bid Section 1725.5 of the Public Contract Code requires all Subcontractors be registered with the State Department of Industrial Relations (DIR). BIDDER proposes to subcontract certain portions of the work to the firms listed below: Name License #/Exp, DIR Reg, #/Exp. Location Phone Type Of Work Amount $ Name License #/Exp. DTR Reg. #/Exp. License # Location Phone Type Of Work Amount $ Name License#/Exp. DTR keg. #/Exp. License Location Phone Type Of Work Amount $ —r — ==— ERI OTTH A , SECRETARY Signature of Bidder Name License #/Exp, DIR Reg. #/Exp. Location Phone Type Of Work Amount $ Name License #/Exp. DIR Reg.#/Exp. License # _ Location Phone Type Of Work Amount $ Name License #/Exp. DIR Reg. #/Exp. License # Location u_ Phone Type Of Work Amount$ P-8 of P-16 CITY OF SANTA ANA PROPOSAL PROJECT NOS.: 16-1301, 16-1302,16-1303, 16-1304 DOWNTOWN PARKING FACILITY IMPROVEMENTS REFERENCES The following are the names, addresses, and telephone numbers for THREE public agencies for which the BIDDER has performed similar work within the past three years. 1. Name Owner. ALAN RIGG / (714)890-4203 Name and Telephone Number of person familiar with project. $9,645,432.22 A&B - NEW CONST. & RENO 06/24/2016 Contract Amount Type of Work Date Completed 2. LA DEPT. OF WATER AND POWER #111 N. HOPE ST LOS ANGELES CA 90012 Name and Address of owner. $21,114.23137 B - RENO & CONVERSION 12/18/2015 Contract Amount Type of Work Date Completed 3. SCRRA TRAIN CONTROL & OPS SUPPORT FACILITY #1 GATEWAY PLAZA LA CA 90012 Name and Address of owner. Name and Telephone Number of person familiar with project, $10,772.940.00 A&B - DESIGN BUILD 11/1112014 Contract Amount Type of Work Date Completed The following are the names, addresses, and telephone numbers of all brokers and sureties from whom BIDDER intends to procure insurance and bonds. ZURICH AMERICAN INSURANCE / 1400 AMERICAN LN SCHAUMBURG IL 60196 THE WOODITCH CO. / 1 PARK PLAZA STE 400 IRVINE CA 92614 / 949-553-9800 ARCH INSURANCE CO. / 865 FIGUEROA ST#2700 LOS ANGELES CA 90017 / 213-283-3518 CONTRACTORS& DEVELOPERS BONDING P-9 of P-16 CA 91723 / CITY OF SANTA ALTA PROPOSAL PROJECT NOS.: 16-1301, 16-1302,16-1303, 16-1304 DOWNTOWN PARKING FACILITY IMPROVEMENTS ADDITIONAL, REFERENCES The following are the names, addresses, and telephone numbers for THREE ,public agencies for which the BIDDER or Subcontractor has performed similar work in the past five years. I. CITY OF IRVINE, #1 CIVIC CENTER PLAZA, IRVINE CA 92623 Name and Address of Owner. Name and Telephone Number of person familiar with project. $22,840,574.17 A&B - NEW CONSTRUCTION 09/18/2013 Contract Amount Type of Work Date Completed 2. PORT OF SAN DIEGO UNIFIED PORT DISTRICT #1400 TIDELANDS AVE NATIONAL CITY Name and Address of owner. Name and Telephone Number of person familiar with project. $18,611,920.00 A - REDEVELOPMENT 03/25/2015 Contract Amount Type of Work Date Completed 3• LOS ANGELES COMMUNITY COLLEGE DISTRICT #915 WILSHIRE BLVD LOS ANGELES Name and Address of owner. PATRICIA TORRES / (213) 763-7397 Name and Telephone Number of person ect. $41.986,000.00 —B-- MODERNIZATION & RENO 11/15/2012 Contract Amount Type of Work Date Completed The following are the names, addresses, and telephone numbers of all brokers and sureties from whom BIDDER intends to procure insurance and bonds. ZURICH AMERICAN INSURANCE / 1400 AMERICAN LN SCHAUMBURG IL 60196 THE WOODITCH CO. / 1 PARK PLAZA STE 400 IRVINE CA 926141949-553-9800 ARCH INSURANCE CO. / 865 FIGUEROA ST#2700 LOS ANGELES CA 90017 / 213-283-3518 626-859-1 P-10 of P-16 CITY OF SANTA ANA PROPOSAL PROTECT NOS.: 16-1301, 16-1302,16-1303, 16-1304 DOWNTOWN PARKING FACILITY IMPROVEMENTS NON -COLLUSION AFFIDAVIT (Title 23 United States Code Section 112 and Public Contract Code Section 7106) In conformance with Title 23 United States Code Section 112 and Public Contract Code 7106 the BIDDER declares that the bid is not made in the interest of, or on behalf of, any undisclosed person, partnership, company, association, organization, or corporation; that the bid is genuine and not collusive or sham; that the BIDDER has not directly or indirectly induced or solicited any other BIDDER to put in a false or sham bid, and has not directly or indirectly colluded, conspired, connived, or agreed with any BIDDER or anyone else to put in a sham bid, or that anyone shall refrain from bidding; that the BIDDER has not in any manner, directly or indirectly, sought by agreement, communication, or conference with anyone to fix the bid price of the BIDDER or any other BIDDER, or to fix any overhead, profit, or cost element of the bid price, or of that of any other BIDDER, or to secure any advantage against the public body awarding the contract of anyone interested in the proposed contract; that all statements contained in the bid are true; and, further, that the BIDDER has not, directly or indirectly, submitted his or her bid price or any breakdown thereof, or the contents thereof, or divulged information or data relative thereto, or paid, and will not pay, any fee to any corporation, partnership, company association, organization, bid depository, or to any member or agent thereof to effectuate a collusive or sham bid. Note: The above Non -collusion Affidavit is part of the Proposal. BIDDERS are cautioned that making a false certification may subject the certifier to criminal prosecution. Signed ERICOTHMAN SECRETARY State of California County of Subscribed and sworn to (or affirmed) before me on this day of , 20_, by , proved to me on the basis of satisfactory evidence to be the person(s) who appeared before me f�L%fir.PF, 11t _.tII y Notary Public Signature Notary Public Seal P -1l ofP-16 A notarypublic or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.. State of California County of ORANGE by U4 L evidence to be the (Seal) before me on this day of iA4ASf _, 201x, i proved tolme on the basis of satisfactory who appeared before Sig PA"" 'A' . t k'"0 COMM. #2149612 z a Notary Public California o z Orange County -^ M 'mm. Ex 'res A r. 19, 2020 CITY OF SANTA ANA PROPOSAL PROJECT NOS.: 16-1301, 16-1302,16-1303,16-1304 DOWNTOWN PARKING FACILITY IMPROVEMENTS NON-DISCRIMINATION CERTIFICATE The undersigned contractor or corporate officer, during the performance of this contract, certifies as follows: The Contractor shall not discriminate against any employee or applicant for employment because of race, color, religion, sex, or national origin. The Contractor shall take affirmative action to ensure that applicants are employed, and that employees are treated during employment without, regard to their race, color; religion, sex, or national origin, Such action shall include, but not be limited to, the following: employment, upgrading, demotion, or transfer; recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. The Contractor agrees to post in conspicuous places, available to employees and applicants for employment, notices to be provided setting forth the provisions of this nondiscrimination clause. 2. The Contractor shall, in all solicitations or advertisements for employees placed by or on behalf of the Contractor, state that all qualified applicants will receive consideration for employment without regard to race; color, religion, sex, or national origin. 3. The Contractor shall send to each labor union or representative of workers with which he/she has a collective bargaining agreement or other contract or understanding, a notice to be provided advising the said labor union or workers' representatives of the Contractor's commitments under this section, and shall post copies of the notice in conspicuous places available to employees and applicants for employment. 4. The Contractor shall comply with all provisions of Executive Order 11246 of September 24, 1965, and of the rules, regulations, and relevant orders of the Secretary of Labor. 5. The Contractor shall furnish atl information and reports required by Executive Order 11246 of September 24, 1965, and by rules, regulations, and orders of the Secretary of Labor, or pursuant thereto, and will permit access to his/her books, records, and accounts by the administering agency and the Secretary of Labor for put -poses of investigation, to ascertain compliance with such rules, regulations, and orders. 6. In the event of the Contractor's non-compliance with the nondiscrimination clauses of this contract or with any of the said rules, regulations, or orders, the contract maybe canceled, terminated, or suspended in whole or in part and the Contractor may be declared ineligible for further Government contracts or federally assisted construction contracts in accordance with procedures authorized in Execution Order 11246 of September 24, 1965, and such other sanctions may be imposed and remedies invoked as provided in Executive Order 11246 of September 24, 1965, or by rule, regulations, or order of the Secretary of Labor, or as otherwise provided by law. P-12 of P-16 CITY OF SANTA ANA PROPOSAL PROJECT NOS.: 16-1301,16-1302,16-1303,16-1304 DOWNTOWN PARKING FACILITY IMPROVEMENTS 'The Contractor shall include the portion of the sentence immediately preceding paragraph (1) and the provisions of paragraphs (1) through (7) in every subcontract or purchase order unless exempted by rules, regulations, or orders of the Secretary of Labor issued pursuant to Section 204 of Executive Order 11246 of September 24, 1965, so that such provisions will be binding upon each subcontract or purchase order as the administering agency may direct as means of enforcing such provisions, including sanctions for noncompliance; provided, however, that in the event the Contractor becomes involved in, or is threatened with, litigation with a subcontractor or vendor as a result of such direction by the administering agency, the Contractor may request that the United States enter into such litigation to protect the interests of the United States. 8. Pursuant to California Labor Code Section 1735, as added by Chapter 643 Stats. 1939, and as amended, no discrimination shall be made in the employment of persons upon public works because of race, religious creed, color, national origin, ancestry, physical handicaps, mental condition, marital status, or sex of such persons, except as provided in Section 1420, and any contractor of public works violating this Section is subject to all the penalties imposed for a violation of the C er. Signed: ERIC OTHMAN Title: SECRETARY Firm: USS CAL BUILDERS INC. Date: 8/1/2017 P-13 of P-16 CITY OF SANTA ANA PROPOSAL PROJECT NOS.: 16-1301, 16-1302, 164303, 16-1304 DOWNTOWN PARKING FACILITY IMPROVEMENTS STATEMENT REGARDING APPRENTICESHIP REQUIREMENTS The undersigned BIDDER is familiar with the requirements of Section 1777.5 of the State Labor Code regarding employment of apprentices, and understands that contractors on contracts exceeding $30,000 or 20 working days shall: Apply to the joint apprenticeship committee administering the apprenticeship standards of the craft or trade in the area of the site of the public work for a certificate approving the contractor under the apprenticeship standards for the employment and training of apprentices in the area or industry affected. 2. Employ the number of apprentices or the ratio of apprentices to journeymen stipulated in the apprenticeship standards. 3. Contribute to the fund or funds in each craft or trade in which he/she employs journeymen or apprentices on the public work, in the same amount or upon the same basis and in the same manner as the other contractors, except contractors not signatory to the trust agreement shall pay a like amount to the California Apprenticeship Council. Signed: ERIC OTHMAN ' ~ Title: SECRETARY Firm: USS CAL BUILDERS INC. Date: P- l4 of P-16 CITY OF SANTA ANA PROPOSAL PROJECT NOS.: 16-1301, 16-1302,16-1303,16-1304 DOWNTOWN PARKING FACILITY IMPROVEMENTS STATEMENT REGARDING "ANTI-KICKSACIC" REOUIR.EMENTS The undersigned is submitting this proposal for performing by contract the work required by these bid documents, agrees to comply with the Copeland "Anti -Kickback" Act (18 USC 74) as supplemented in the Department of Labor regulations (24 CFR, Part 3). This act provides that each contractor or subcontractor shall be prohibited from inducing, by any means; any person employed in the construction or repair of public work, to give up any part of the compensation to which he/she is otherwise entitled. Signed: ERIC OTNMAN Title: SECRETARY Firm: USS CAL BUILDERS INC. ___ Date: 811/2017 P-15 of P-16 CITY OF SANTA ANA PROPOSAL PROJECT NOS.: 16-1301, 16-1302, 16-1303, 16-1304 DOWNTOWN PARKING FACILITY IMPROVEMENTS PUBLIC CONTRACT CODE SECTION 10162 OUESTIONNAIRE In conformance with Public Contract Code Section 10162, the BIDDER shall complete, under penalty of perjury, the following questionnaire, Has the BIDDER, any officer of the BIDDER, or any employee of the BIDDER who has a proprietary interest in the BIDDER, ever been disqualified, removed, or otherwise prevented from bidding on, or completing a federal, state, or local government project because of a violation of law or a safety regulation? Yes No X If the answer is yes, explain the circumstances in the following space NOT APPLICABLE P-16 of P-16 15, Manqt?icturer's name and model numbers for P.A. R.CS, Equipment Manufacturer: SKIDATA AG Model: Barrier.Gate 1-4, Cutsheet attached, Green Arrow not included. Model: Power.Gate 1-8, Cutsheet attached Model.• EasyCash 5-9, Cutsheet attached Including light 16. Manufacturer's name and model number for secure wireless solution Manufacturer: Ruckus Model: ZoneFlex P300 Part Number: 901-P300-USOI They are enterprise access points and have WPA2 AES encryption. Sentry generally set them up so they can only link and talk to each other. Attached is the cut sheet, 17. Sample facility acceptance test document - Sample Attached. IffChris McKenty EVP, Sales and Marketing West Coast 818 .269. 5620 U= Quick Movements, Longer Arms . Arm lengths LIP to 4,5 maters (14.76 it) with optional magnetic lack to prevent misuse. Configurable opening times: up to 15% quicker than other systems. + Straight and folding arms available. Intelligent System Without A Column • The inexpensive solution for your parking facility: You only need the barrier gate, no column. • Integrated RHO readers corvette task of parking facility monitoring. - a Small amount of components for easy maintenance. a8 H ie n &a to A system for all purposes and applications! No barriers for you and your needs — but a distinct boundary for your parking facility! Entirely New Features . Display of various dynamic symbols via the (optional) integrated LED dspaly. . Surveillance using a built-in video camera that Is protected against vandalism, a Unique: Illuminated folding arm using RGE LEDs for safety and visibility. Nigh -Quality, Energy -Optimized a Components . High-qualky design that Is unique In its field. Special focus on the use of energy-saving Components. . Operation in a wide range of temperatures possible _ wither t any extra heating or ventilation. SKIDATA vvvvvv.akld&t.rausla.Ccim K U 0 a L 0 K'1 0 R 4 U P 9 231 IMIMM, • Top Housing made from high -impact resistant plastic; lower housing manufactured from anodized aluminum • Direct drive toter motor with variable frociratritty drive • Self looking drive (stops motion in,case of power fatura • Bar, ier breakage, detector • Variable opening times, configurable In accordance with barrier arm length • Barrier arms made from GRP • Barrier arm lengths up to 4,5 To (14.76 it) • Barrier arms are ea— to mount 382 r&0W) 251(9.88°) Options Barrier Arms • Standard: Color: non -illuminated I n Versions for left-hand and right-hand traffic Standard Version • Parking border with mounting plate, main body manijbiGarred mom aluminum, delve motor and collar lor • barrier arm installation • Ilretronic, control assembly with data connection to PowGr,Gate, Ute.gate or Culunin,Gat a, parking column • Yellow accent stripe • Key for housing as =8$ Yellow 4L 1023/sensluctont; Dimensions 382 min x 1149 nim x 369 mm I i 5.04'x 45.24' x 14.53!'(w x It x d) Weight 48 rit 005 a2 III (without barrier arm) Operating voltage 100-240 V,*10% 160-60 Hz / 600 W max. With theater 120 V *10ss / 50-60 Hz 1000 Wmax. Temperature range Standard -20'C to +60 'C 4 'F to +122 ('Ad Kit (heater); -40 `C to +60 Y3 f-40 'F to +122'F3 'F) Flat Kit: 'F) Lower Housing - Color Light Gray RAL 7035 (Anodized Aluminum) Top Housing - Color Dusty Ores HAL 7037 (Plastic) Base Section - Color Traffic Gray RAL 7043 (Die -Cast Adurninumi) Accent Stripes - Color Traffic Yellow HAL 1023 Degree of protection System Requirements SKIOAJA Online Stack 3,0 rasp. Parking.Login V 06,00.04 Declarations / Certifications FCC, IC, cNpTl us SKIDAI A. 0'M I t,t.tu a,,, arc, tt. N'j 03614 UI crAr ?Q`0000 - IQ 01'r. 243 N" - el at ,i I i P014 V2014 SKIDNA k0. Mrho . W, 0, "t,ant pt K4 rut " e1f.1 P, "='q arf onk. ("'N' "-e; YOIS6h9 revr '.u. sneeci N a at"Mr,"I Wlr!.el, 11 rate VAAG IN"e A, IN U �,.' ut;rl SW MN -f tnrft�'&nn,,,rd 'KIRA11 1,1rNR,r.n02. rx, %'.W, iS hAy �W`Uwlr r.10 �11:9 -.,! 11, 1 to 11 ,Tr'tt. A 11' 4f J.ru Marketing Terminal with Ticketing * Unrestricted Marketing Possibilities Finance your own equipment. * Professional Image A backK, bright, and high-resolution display draws attention to logos, images and prorno videos most effectively. Increasing Efficiency through Quality • Optimized Service Planning scalable capacities and it refligont ,systems reduce your Service costs. • Advanced Technology Gorl RFID and barcode technology guarantee the highest level of reliability and low follow-up costs. www.,gkidatausa.com The universal multi -talent among parking columns offers comprehensive possibilities for the ticketing sector with the most modern and diverse ticket technology. Expand your business models; become part of urban solutions. Power.Gate will support you at its best! Your Business Card * High-quality design High-class materials and salient features blend elegantly into all types of architecture. * Professional Image Bi-directional video communication guarantees optimal customer support, * Leave a Lasting Impression The user interface has boon optimized by experts in terms of its look and sound to ensure positive user forporrances. Optimize Your Investment Fitting for Every Budget A customized solution for ovary application, Protect Your Investment Long-term prospects and upgriccability through flexible installation and extension options. • Individual Profitability and Growth Steirwiso investment in expansion and replacements is made possible thanks to SKDATA:s mix -and -match parking columns. Save Money and Protect the Environment Minimize Your Power Usage Context-deponclout power saving modes and no -treating at torniperaturos above -20 T (4 T) provide a high level of energy efficiency, Recyclable Materials Conserve valuable roaoumos through a significant use of nerawriblo sources. SKIDATA K 11 D e L S K I a R a u P Features " I I r � ;,.39Zf94411_i Imo. _956111,95'1....: DoslgnlConsfiuction • Unique design based on aluminum and high-grade synthetics; complemented by optional, stylish light elements • Muddler, easy to maintain construction • Flexible extension options ensure ni'aximurn Investment protection Weethar-proaf, thanks toti¢tbxl of high-grade durable materials, such as aluminum Ethernet interface for efficient systan integration • Large Installation space for acid -on rneedier (e.g., PIN pad, credit card reader, etc.) Operation • Intuitive user intametion helps to ensure Very high processing rates Green Efficiency • Optimised for low power consumption; without. Coder no heaths ra required clown to -20'C (-4 "F) • Materials provide a high degree of reusability Options DeslgnlConstraction • LED light bar serves as a stylish, illuminated eye catcher • Housing available in charter cobra - - Ticket Processing - • Coder Unlimited ensures Pexlbfe ticket processing • Coder Basic enables crosswise barcode ticket processing and punch-holovalidation RAD module to read and enendo RPID tickets (1 d Mt 17) • Double ticket intake (up to 2x7000 -tickets, depending on ticket material and coder typo) with autona lc data carder management + Intake which is compatible with RFU Image (Option) Dimensions Weight _ Operating voltage Power consumption. Coding units Operating tamporature with Coder Operating temperature wdhout Coder Operating temperature with additional cooling Operating temperature with an additional heater Operating temperature, withan additional large faster Mac. humidity Standard colors _. 1.111._.. 6zziza est........... "J • Large ticket collecting box (holds approx. 3000 Helots) • Pnntea-forret$cannotwith special reticulately for paper tickets and 5martphe nes; supports venous formats • Receipt printer accommodates for rho entire credit pard solution • 9aml ticket slot for'elarlc' ticketing - Communication • Austad intercom • Integrated digital intercom(Ethernetar2,Wirig • Eudlrictional (1, a., copies) video communication (solution includes camera hardwa id Display • Bright high-rosolutlon graphics display ensures good readability under any light conditions; supports clear, vivid display of commercials and - videos (with athematic brightness adjustment); 806 x 480 pixels • A touch screen that is suitable for outdoor use to provide' additional parking column functionality, - - (can no, operated while (wearing protective gloves) • Sophisticated display erodes support various applications and designoptions_ • Nominated rental elements + Visual and acoustic feedback provides additional neer support Arearemarles a Locking system with mechanical or electronic locks, supports configurable access permissions.. • surface contact and interface extensions to .. suit a wide range ofroquiremend • Heating and cooing for extreme amblonttemperatures • Info field at the front - • AFILS Acoustic support for clear lnfa llghlilty • Advertising panel • hard signal • Base for truck lanes 40, 60;.80 100 120cat 354 mm x 1,345 mm x 456 aro 11:3.94"x.58.95"x17.95"(wx In. d) --- - without any adtlitional options space. 30 rg 10i)-240 V ito % / 50.60 HZ - Min. 48W Max, 270 W (fully equipped we herding) Coder Unlimited or Coder Basic VC (32')) to t 60'5 (122"F) in shade; + 40 "0 (104 °F) wh©n 9iposed to wringht -20°C(-h'fj to a- 50'C p 22 °F) In sheds; : 40 °C (104 "F) when pxpwoo to sunlight " up to+60 C (122° F)whon equaled to sunlight down t9 -30'C. (-.22 "t) dovan toe40 "C (-401B) 90 % (nen-condensing) Core: Bmehe 1, anodized real in,; Cover: Dusty gray RAL dins, synthetic; Panel - Dare gra, RAL 7021, synthetic Declarations l Certifications CE, FCC, IQ NA L,;, Dogma of protection based on IEC 60528 IP43 System madeaments Parieng.LoDc V07 or hall SM1'L)AIAdm.-Cnntta,zoway.euitP ;li.Jtav]i;•nd IXl6id III JdIovA,i 0200. IOM 243 Orxie. fel arkJ1h,1 ("i iv ]11a! V9M.iarr)lGA Ad. All ion, - u, tun armJ inn °,a vi,Llect .� ,i rn mu. xse'sz rvi a. Win �.rw .`a<inA, .+rbiara:nrvle_iv+€-n wtr.a 1r n.'"IV, mar-.wl-i;:rnn iauw,wmra, to nu. dmrfln,sn.avi2�mi sia.tnia sstni..l°+ai.,ni+.raror 101,ro:ca.: r.rb�oiuerai.ayli 3nwrliztas ti ure °��na+� m mA niaiuo�s- ammm�� Make paying on foot even easier for your patrons. The standard model of the SKIDATA range of pay -on -foot machines combines a modern design with versatile functionality and proven technology. Take advantage of ultimate reliability and availability. Easy.Cash - Your Benefits Modem look& feel Easy to operate, with a stylish design for maximum business exposure. - Proven functionality Reliable technology for profit -yielding business moods, . Protected investment Maximizing benefits at. rninimurn risk. Your image builder Utilizing potential + Look & Feel - Modern ticketing Modern design highlights your business Take advantage of Puni:61-lomn, RAID, magirstripe, and competence, barcodo technologies. > Corporate Identity - Planned growth On request, Easy.Cash is also avallable in your Fany-to-Install extension options support now corporate colors. business models and numerous co-operation options More security Convenience for you and your patrons > Intelligent key management • Easy, intuitive user interaction OpGracrSorvice 'Webkey' conga full transparency to FAcalon" ergonomic usability-- even for wheelchair your key management. users - helps to Promote throughput • Refined technology - Easy to maintain Internatlonalfy proven technologies -such as the Easy.0ash is low in maintenance and related costs, flexible, self -refilling need processing unit - ensures Liffinnito system reliability And availability, SKIDATA K U D e'1 8 K k 9 R 0 0 P M1 X692 27,2h4" .348 (13.622") aN� N w l 69� 2 {27.244" J46 H (13.622") M 692 (27.244'),[3461 (13.622") F _ 674 (zs.535")r r 70B (27.G5B") 156 (6,220")22 Features Options DestgnlStructure - Deslgnf$tr • Compact, modern design it], • Basic unit powder coated stool enclosure,and controls and symbol$. Temperature range design elements made from polycarbonate 156 (6,220")22 Features Options DestgnlStructure - Deslgnf$tr • Compact, modern design • Illuminati • Basic unit powder coated stool enclosure,and controls and symbol$. Temperature range design elements made from polycarbonate - Pedestal • VaIS-certified enclosure constniotion a Pedestal • Built-in alarm system, Intercom station (analog), call, button, throe - Wall -moi HAL 70,13 (traffic gray 0) _ soft keys - Lacking,. • Butler memory (ensures proper transaction management in case configurt RAL7021 (black -gray) old power failure, up to 10 min.} - 'Cash mage • Floater, cooling fan, and power supply e Baronet, • Fxparsion hays for --add-on components, such as pin: pad, credit direction card terminal, shotfiscal pr'intor • Bill -to -Bi • issuing of he, to 3000 receipts - in 4 dint • Control unit, complete with hard disk refilling,c Operation - + Extra coi • 14.5. cm (6.71 TFr color display,break-proof monitor screen incl. lack • B itonomlcally arranged dsarinteraCtlon Controls Coder/tick, • User guidance with color display and illuminated plctocgrame • Coder U • Users can switch on-screen language at any trme modules • Extremely easy to operate by staff. a Coder B . Cash handling system, -- punch) • Electronic coin validator, accepts up to 16 different coins -+ HAD Me _ (including 2 programmable token) • HFIfS Mc • 4 Compact coin containers (each approx. 250 Coins) ' e Pr?ntBHt m Self-locking coin box, made front hig"eade stainless steel 4 Compact coin sonfairor3-conte with logkabic covers;• _ it (integrated 'Parking' sign, coin and bill store Icgo} Dimensions without pedestal 700 mm x 1045min x 455 mm 127.56". x 41.14' x 17,91" pv x h x of Haight with pedestal 'elevated' 1769 min 16'3.65 - Powersupply 230 VAC%50 Hz; 120 V AC 760 Hi Power consumption -: max. FM W(with heater on) Temperature range -25 °C to +50 °C (-13 °r to + 122'F) ambient tomperalure during operation unit not directly exposed to sunlight Color of enclosure and HAL 9007 Brey alumuurs illumination attachment - - color of plastic HAL 70,13 (traffic gray 0) _ frant•panet elements Color of front panel RAL9007 (gray aluminumJ, HAL 7021 selack-gray) _ Color of pedestal RAL7021 (black -gray) Ticket slot. - Parlous 114 U Nellow) Supported data carrier formats SKIDATA tickets Lai thermal print labelling, wiffiAvithout magetic stripe, SKIOATA TheruePlast and with ISO Standard magneto stores, ISO 7816 compliant smart cards, Confections ISO 14443, ISE 15693 compliant not (turbine for pay teraninals: smart cards, EO cards, credit cards lite functionally of integrated data carvers is provided subject to the sedividual system configuration Declarations/ Get ReAti_ene CE, FCC, lc, ,I^ FdL, (only 120 VoreloN,VdS, ukr Separ Degree of protection IP43 U Installed In protected location as demmeed in the Linen :ctions for Instellafion Faced on IEC 60529 cuMIAAla*UMBR@vO t0.1(•41,In it M:}I(i.( ,}!✓SBkrotug.. _. _ I4 G3 a91Rham. in �d3.p24o &`",&-t fsnecao,,cm..fm mt Anw: nvne1$an 14 ..NPJ.J cn 1E�e1t 4)20149ir AIA A6. aIn(flllt ne rp,'T"t P.'=11 h..h b o J}" Io d", uf``' h& IIt1E 2 lTna✓1Y'W SarlwruHurSKIpA�AA3 nItn,11,4A;91,ol�rx�ntai..n 4nd aiM1,x..rim;l'�rs apl gm4ll-a m,mlm::v{tii$gI .ATAtl9utxtlPC- -. BENEFITS OVER THE AIR on supports throughputs up to 500 Mbps and offers - performance up to 100 Mbpsat 8 km (LoS).' 'When used with optional external antenna - EASY INS'T'ALLATION AND PAIRING 7nnaFlav PRn(i anahlac inciallarc rn Aanlnv..6h:i.inoe mounting options :Il�f`7�1 3+F�iCll�I(iC31i�i 7:11TIRkL41 Precision aiming and optimized performance with 30 -degree beamwidth antenna and sophisticated LED -based aiming:. software ZoneFlex P300 proactively finds and selects - the best performing channel automatically: using Ruckus' patented: Channel Flychannelselecton algorithms _ SECURE AND SCALABLE The wireless bridge link is AES secure andcanscale to - support multiple networks segmented by VLANs. 1QX SCALABILITY WITH WIRELESS MULTI -NODE BRIDGING Each root bridge capable of supporting up to 10 receiving bridges.. - UNMATCHED RbI The wireless link offers much higher data throughput rates than T I/Ei or xDSL lines at only a fraction of the fixed line installation cost and without the recurring leased line cost, The? ZoneFlex P300 is also an ideal option for backhauling small. cell cellular networks: ENVIRONMENTALLY -FRIENDLY DESIGN 'Me internal dual polarized antenna not only does awaythe need for installing an external antenna, further simplifying the installation procedure, but also offers an aesthetically pleasing took and feel. The Ruckus ZoneFlex P300 is an outdoor point-to-point and point -to -multipoint bridge that unleashes the promise of SGHz 802.1lac, delivering unparalleled throughput, Backhaul throughputof over SOOMbps opens opportunities to new business models, bridging remote locations and providing broadband services to locations not reachable before, in an affordable way. Designed for harsh outdoor conditions, the Ruckus ZoneFlex P300 is perfect for service providers looking to easily extend branded broadband services, backhaul small cell networks, offload data traffic from small cell networks, deploy multimedia hotspots, or offer wireless broadband services where fixed line access is limited. The ZoneFlex P300 is also ideal for hotels, schools, warehouses and other enterprises looking to extend managed wireless LANs (WLANs) across remote buildings and where Ethernet cabling Is not possible. Auto -pairing of wireless bridges, in addition to Flexible mounting options, forgiving antenna pattern, and an easy-to-use aiming software, allows installers to deploy and optimize a wireless link in a short time, significantly Increasing productivity and reducing deployment costs. BUILDING TO BUILDING BRIDGING Zonorlex P300 provides an ideal solution for linking two LANs In different buildings, BACKUP LINK FOR DISASTER RECOVERY ZoneFlex P300 serves as a back up link for enterprise disaster recovery � t rsa I \ rtiw i y I >sr��nsr BCGtOea',y+NvwNi FEATURES • 802.1lac Point to Point or Point to Multi Point Bridge • SGHz operation • 20MHz.40MHz,and/or80MHzchannelization • 14dBi Internal directional antenna • 2 external N -Type antenna connectors • 802.3af Power over Ethernet • Ruggedized for outdoor conditions: -40°C to 6S*C operating temperature, IP67 rated • Maximum link distance 12 km (using internal antenna) • Dedicated radar avoidance. pre scan (DFS) • PD -MRC for reliable bridge connections • Simple installation with mounting brackets included • Automatic pairing and easy aiming between bridges • Optional accessories available to enhance range & performance Snrpy.M:wnrla SN:uoUHosPi@ (L i % fi x�ea„rumor BACKUP LINK FOR DISASTER RECOVERY ZoneFlex P300 serves as a back up link for enterprise disaster recovery � t rsa I \ rtiw i y I >sr��nsr BCGtOea',y+NvwNi FEATURES • 802.1lac Point to Point or Point to Multi Point Bridge • SGHz operation • 20MHz.40MHz,and/or80MHzchannelization • 14dBi Internal directional antenna • 2 external N -Type antenna connectors • 802.3af Power over Ethernet • Ruggedized for outdoor conditions: -40°C to 6S*C operating temperature, IP67 rated • Maximum link distance 12 km (using internal antenna) • Dedicated radar avoidance. pre scan (DFS) • PD -MRC for reliable bridge connections • Simple installation with mounting brackets included • Automatic pairing and easy aiming between bridges • Optional accessories available to enhance range & performance VIDEO? SURVEILLANCE ZoneFlex P300 offers reliable wireless streaming of surveillance video backto a central post ...: 7,,..i' ($.6 am)' PO7INTTOS MULTI POINT ZonePlex P300 enables point to. multi point backhaul bridging for up to 10 receiving bridges (15 cm) (18 cm) r=:co Pane nv�ttr�rsr °�. i afftR�CP Point tomuitl point backhaul ke power. o 8023artnower ova, Elhemel Physical Size + 18en(ll.16 can (W).d__._.__..._-.,.- s cm iM Modulation a Cram Weight 9 651l1s(25kewithadlhracket Radio chains 211bs(ki)wlthoutadlbork., Ethernet Ports ° ipod M8o M6X. ac to sss §IO/100/1000 Mbps. RJ -AS - --___e- m Powo,..i,Eth9u.U80J3a1) --�--- Antenna 14dBInsuraldirectonalarMma Channelizshon ® Wdege.3d6beamwidth f.—._ _ --- —_ s Two oAornal N-lypa antenna FreGuencyband tonne tors Leek Options sPad Eye krlockingde on, Envlronmantai a IP -67 rated Canddlons ® Optaxi air tame rains Certifications- AOC to 66-C (-40 F to 1497) Power Draw ® (.lmescent,35te t .� Ce TypwI ZSW +Mexm mPnwervarios th, counlly a Peak INY —___.._..._._.............._..._...__..___. 'Theughouts and range may Mry depending upori. nogulatery restrictions, ons Ming band. channel width and intedar.nae anvlronment When used with 24 d8 artemal antennas .When used with sternal tl ractional antenna h At y h1 a ,� A Standard e IEEE apZllac SmartZone P300 802.1lae a .GHz aperalion Modulation a Cram 5Gl"iz Interrwlantenna, optional antenna support, one ethernet Radio chains o 2x2 _ _.. Spatial streams ....... _.... 0 2 optical external anteannas or optional external RF cables Rf power output ® 2?d0m Channelizshon a 20MN 40MH,..d:r@0MHz f.—._ _ --- —_ FreGuencyband ® IEEE$0211ac:5.15-5975GHz m Wireless security Is WPA AES e US Funpa Aaentns Auslral'a Start Canada. Chile, China, Cdombie Costa Rica Hang Kong India Indo osre Israel Jana, Certifications- Korea Malays. Mexce Peru Phlippines Russia Saudi Arabia. 9112101-DPD1 Singapore South Afilca and Taiwan .� WEEC/RoHS comPlante .. _. _ _._ .... .. +Mexm mPnwervarios th, counlly High gain directional antenna, dual polarized 245 "Fo cur ant cerEifcalion status Fleaee seoprica list PRODUCT ORDERING INFORMATION ee eEMEMEEM SmartZone P300 802.1lae 5GHz Outdoor Wireless Bridge j P300 Pre Provisioned Pair, outdoor80211ac 2)22 bridge, 5Gl"iz Interrwlantenna, optional antenna support, one ethernet 901-p300-XX02 port. PoE input includes mouniing brackets and one year warranty Dons not include PoGinjector. poweradapters, optical external anteannas or optional external RF cables P3W single unit, outdoor 80211ac 2X22 bridge, 5GHz Internal antenna, optional antenna support. One 901-p300-XX01 ethernet port. PoE input, includes mounting bred , and one year warranty. Does not include PoE injector,' power adapters, optional external ameannas or .optional external RF cables 9112101-DPD1 5 GHz high gain directional antenna dual -polarized 21 dBl gain and 10 degrees 3dBm beamwidtht 911 2401-DPOl High gain directional antenna, dual polarized 245 dBl V gain/23.5dBi H gain and 7-9 degrees 3dBm baamwidth3 911 1212 Dp01 5 GHz directional antenna dual -polarized 12.5dBi _. _ gain and 120 degrees 3dem beamwrdthi ....__...-----_____-__.. __--.--- 902 0182-XXYY Spare PoE:Adapfer,10 /100110008aseT.with Country specific power adapter ..__.._ 902-0182.0003Spare Outdoor Mounting Bracket Bare Metal, Any -Angle t including one dual plane adjustable walVicale mounting kit and two im RF ceblaa with N Type connectors. PLEASE. NOTE: When ordoring, you must specify the destination region by indicating -US, -W W For access points, -Z2 applies to the following Countries: Algeria, Egypt. Israel, Morocco, Tunisia. and Vietnam SENTRY CONTROLS / SKIDATA PARKING ACCESS & REVENUE CONTROL EQUIPMENT FACTORY ACCEPTANCE TESTING PLAN FATObjective................................................................................................................... 3 Description of the FAT Test Environment.........................................................................3 FATTest General Procedures........................................................................................... 4 FATTest Scripts................................................................................................................ 6 EntryLane Test...................................................................................................................7 POFTest.............................................................................................................................13 Automated Exit Lane Test...............................................................................................16 Cashier Terminal (MPS) Test..........................................................................................28 FATTransaction Log......................................................................................................Appendix FACTORY ACCEPTANCE TESTING PLAN FAT Objective The objective of the Factory Acceptance Test (FAT) Is to demonstrate the function and operation of the Parking Access and Revenue Control System (PARCS) for XXXXXXXXXXXXXXXXXXXXXXXXXXX as defined in the specifications and the Contract documents for the PARCS project. Description of the FAT Test Environment FAT will take place in the XXXXXXXXXX Lot. One entry lane and one exit lane of SKIDATA equipment will been installed at the Economy 4 Lot to demonstrate all major system functionalities. The FAT Entry Lane will consist of the following PARCS components: • Entry Column Including o Coder o Barcode Reader o Payment Express EMV Credit Card Reader (with NFC reader) o HID Reader o Intercom • Barrier Gate • LPR Camera The FAT Exit Lane will consist of the following PARCS components: • Cashier Terminal (Manual Pay Station or MPS) including o Cashier PC a Coder o Monitor o Keyboard o Dual Cash Drawers o Payment Express Credit Card Reader o Barcode scanner • Exit Column Including o Coder o Barcode Reader o Payment Express EMV Credit Card Reader (with NPC reader) o HID Reader o Intercom • Barrier Gate • LPR Camera One Cash/Credit POF (Easy.Cash POF) will be temporarily installed at XXXXXXXXXX to demonstrate the POF functionalitles. Page 3 FACTORY ACCEPTANCE TESTING PLAN Items needed for testing include: • Keys for each equipment type • Laptop with Domgar access for viewing the Control Center • License Plates • Valid Credit Cards of Each Type (MC, AMEX, VISA) • NFC Payment Type • Invalid Credit Card • Expired Credit Card • Proximity Cards • AVI Tags • ADVAM OR Codes for each scenario • Validations of each type (Chaser, eVal, OR code) • Cash for POF Transactions FAT Test General Procedures Testing will begin with a physical examination of the components to ensure they are without damage and in working order. Sentry representatives and XXXXXrepresentatives will complete the test scripts as the test progresses with the lane ID and other pertinent information. Any deviations or items of note will be recorded In the comments field. All deviations will be documented, corrected, and re -tested if necessary. Each transaction will be recorded In the FAT Transaction Log to aid in reconciliation during the reporting portion of the FAT. The test procedures identify the user functionality to be tested as listed In the functional specifications. An indication of "Pass", "Fail", or "Deviation" will be recorded In each step of the respective test script. If a function performs as designed but the test script is incorrect, both parties agree to modify the script as long as the specified function works as required. Minor deviations are not to be considered grounds for failure of the FAT. Major deviations found during the FAT will result in the retest of the respective equipment, software, or subsystem before the FAT is considered successfully complete. Minor deviations are defined as any deviation that does not affect system functionality, fee calculation accuracy, transaction count accuracy, exception count accuracy, transaction processing, credit card processing, or calculations. Major deviations are any failures that do affect system functionality, fee calculation accuracy, transaction count accuracy, exception count accuracy, transaction processing, credit card processing, or calculations. Page 4 FACTORY ACCEPTANCE TESTING PLAN After completion of the equipment testing in the lanes, run the reports listed below and reconcile to the FAT transactions. Demonstrate that the reports are viewable, printable, and exportable. Refer to the Reporting Manual VS R25 for report descriptions and directions for accessing the reports. • Cashier MPS o Shift Report o Revenue Report o Net Revenue Report o Sales Report o Payment Method Report a Validation Report o System Totals Report • Automated Exit Lane o Revenue Report o Net Revenue Report o Sales Report o Payment Method Report o Validation Report o System Totals Report • Facility as a Whole o Revenue Report o Net Revenue Report o Sales Report o Payment Method Report o Validation Report. o System Totals Report o Car Park Balance Sheet o Parking Duration Report o Theoretical Revenue o Fee Group Analysis a Statistics—Occupancy Statistics o Parking Movements— External Cards Page 5 PARCS— FACTORY ACCEPTANCE TESTING PLAN FAT Test Scripts Page 6 t h • t' � i" 3 x 1* t $ti `� `s ?`ry. '^ M-.ai+� ct3: RID. 1nT4u ."a � b§p Y atFn$ G A PARCS Location: Test Date: Parking Facility: Device Name: d iia'. .....- .eat '' you,'%.. i;P`3 tt .t"an. xa°�., r ., r&�w." -. a) IC heok that moun0ng of an by housing ra secure and level ❑ ❑ ❑. ....3........ b) .... ... .. ..._.... ......... Check dispenser housing for damage ❑ ❑ ❑ aj Check fmntdcor and top cover forsmooth opening, closing, &locking ❑ ❑ ❑ Oi. Ticket catch basket on back of coder _ ❑ ❑ ❑_ I ej sealing and weather stripping, cable management grounding, and ❑ ❑ ❑ �Check compatlons Chock far proper ticket slot alignment ❑ ❑ 11_T- . - g) - - Forehand customer display �- ❑ ❑ � h) Custom graphlos loaded (bapplicabia) ❑ ❑ ❑ Installation of the follmmngt ] Push button for axed dispensing t12O Senecas Raatlet Ili VPIP Intercom i) ❑Prox Card Readet ❑ ❑ ❑ , Conant Card Terminal n NFC Raeder ❑ F4 AV[ Redden (Installed adjacent to bander gate) U LPR Camera n UPS Unit jj Mechanical operation of extenlor buttons & softkeys ❑ ❑ ❑ Inspect extortor and happen of Barrier Oats for the following: �Nousmg damage a) •Banleram I ❑ ❑ ❑ • Sealing and want supping . •Cable management, grounding, and connections ( I Chock for Poorest moucing of the following: ! • Barrier arm tension b) • Bartter arm knuoklajolnt (If equipped) El El • Control box Loop detector module • Non-resedable. gals oounlar e-,- a) iPower up entry and check far prefer beat up ❑ ❑ ❑ b) •Customer display. to show comad text & graphics ❑ ❑ ❑ c) Check that notwerk connection is available ❑ ❑ ❑ Yh 4 �.. _ ... �u ..x N�zsl�u .y x�s4 0a�. HI 4 ,q v.,a { ....•iya.� aV S u. .. '. � �:�dc�i�x :. .�. mill Open the Entrance Column dctuata the manual open /close switch es follows: �Positlon 1: ) I i al Set switch in down position: Keep Closed El ❑ El Posglon 2: �• Sot owlish In up pasitloe Keep Open i position 0: • Sal switch in neutral position: Normal Operation t Fuge 7 1g) Confirm that the appropriate text and Images are displayed ❑ ❑ ❑ Control Cantor- Note the occupancy for Shod -Term porkers: Press ticket requestbuttnn, pull ficket gate will raise ❑ 1 ❑ ❑ Inspect fund quality and correct Information onforahtticket,inctudingLPN ❑ ❑ ❑ Curve over closing loop, once cleared the gate will lower ❑ ❑ ❑ Confirm eharhtarm ...at increased by one ❑ ❑ ❑. Confrm mochanlcal taunter increases by 1 ❑ ❑ ❑iConfirm Entry device is ready for next transaction O © a) Press for an additional ticket, Ticket doesn't issue I ❑ I ❑ ❑ b) Actwd. battler dosing loop to allow first ilcket to soler ❑ ❑ ❑ a) (Gate Umesoutandoloaos ❑ ❑ ❑ —__ b) ConOrm event under System Evania Misused F -PO )J urm Short -tern count does NOT Increase by one ❑ ❑ a) (Ticket Is rgtracted by Entry Stollen ❑ ❑ ❑ b) Invalidated across release and vaulted to catch basket ❑ ❑ ❑ —._ =_._._ _.__.— .._._--.__._ . . ........ c) Cmflara Tlakat Not Taken -under System Events I ❑ ❑ ❑ (Card Is read and gate opens ❑ 11 El Control Center- Note the occupancy for Shod Term porkers ._._ __...... _.._ w .. .�. rdg b) �Oncavehwla clears closing loop the gate lowers ❑ ❑ ❑ �z c) Carl Shon-Term count Increased by ane ...Y.. ❑ ❑ ❑ __. - _ PARCS Locational Test Date: ---- _.._._..�......__._._..._.__...._._.._----_---- —_-_--_.._._..._......_..________-- ParkinS Facility: DeviceNarne: a) Control Center: Keep Open (ON) ❑ ❑ ❑ Id Cantel Contort Auto Open ❑ ❑ ❑ b) (Centel Center: D.Aclvate(Out ofServtce) ❑ ❑ ❑ d) Coneol Center: Manus] open ❑ ❑ ❑ e) Remove fanfold stock from coding unit rear fanfold intake(OUT) ❑ ❑ ❑ O ;Remove fanfold stock from lobed shortage sensor awlicn (LOW) �m _ __ ❑ ❑ ❑ —.—.___._ .______ _ g) .- 9ameremak Alarm ._ ❑ i ❑ ❑ Push button and confirm two way conversation is clear and audible111 El ❑ F DO NOT activate arming loopPress 11 ElDC ticket request burns to recelva ticket and ticket issue not allowed NOT activate arming loop ❑ ❑ El Present a Proximity Card and access is not allowed 1g) Confirm that the appropriate text and Images are displayed ❑ ❑ ❑ Control Cantor- Note the occupancy for Shod -Term porkers: Press ticket requestbuttnn, pull ficket gate will raise ❑ 1 ❑ ❑ Inspect fund quality and correct Information onforahtticket,inctudingLPN ❑ ❑ ❑ Curve over closing loop, once cleared the gate will lower ❑ ❑ ❑ Confirm eharhtarm ...at increased by one ❑ ❑ ❑. Confrm mochanlcal taunter increases by 1 ❑ ❑ ❑iConfirm Entry device is ready for next transaction O © a) Press for an additional ticket, Ticket doesn't issue I ❑ I ❑ ❑ b) Actwd. battler dosing loop to allow first ilcket to soler ❑ ❑ ❑ a) (Gate Umesoutandoloaos ❑ ❑ ❑ —__ b) ConOrm event under System Evania Misused F -PO )J urm Short -tern count does NOT Increase by one ❑ ❑ a) (Ticket Is rgtracted by Entry Stollen ❑ ❑ ❑ b) Invalidated across release and vaulted to catch basket ❑ ❑ ❑ —._ =_._._ _.__.— .._._--.__._ . . ........ c) Cmflara Tlakat Not Taken -under System Events I ❑ ❑ ❑ (Card Is read and gate opens ❑ 11 El Control Center- Note the occupancy for Shod Term porkers ._._ __...... _.._ w .. .�. rdg b) �Oncavehwla clears closing loop the gate lowers ❑ ❑ ❑ �z c) Carl Shon-Term count Increased by ane ...Y.. ❑ ❑ ❑ __. - _ PARCS L Parking ts) Error messagefor ex expired card s_.__ ❑ gP ❑ ❑ 6) Gate does Ntl7 open ❑ ❑ ❑ c) Confirm rejection details In the Control Center ❑ ❑ j ❑ L) IEnor message tllsplays for invalid uncoil card ❑ I ❑ ❑ b) Gala does NOT open e ❑ ❑ ❑ c) Cour. rejection details In Ne Caniml Center �i ❑ 1 ❑ ❑ Test a) 'Proximity card Is verified and gala opens ❑ ❑ ❑ Cantron Center Note the occupancy for Contract porkers: b) Once vehicle clears closing loop the gate lowers j ❑ ❑ ❑ } c) Con@m Contract count Increased by one ❑ ❑ ❑ A) Emor Message displays"Alroadypreharr ❑ ❑ 1 ❑ b) Get.. does NOT. pan ❑ ❑ ] c) Confirm rejection details in the Control Center ❑ ❑ ❑ a} iEver message displays Expimd" 1 ❑ ❑ b) Gate does NOT open VEI c) ❑� �1.0t. age displays "alccked" ❑ ❑ ❑ ...._.211 NOTopen ❑ ❑ ❑jention details mthe Control Center Q ❑ ❑ a) Column activates, 2D barcode reader pashas and column accepts lite barbells ❑ ❑ ❑ V Centel Center. Nota the occupancy for Reserved pa,lems ` of Once vehicle clears closing loop the gate lowers ❑ ❑ ❑ 4 c) Confirm Reserved Parker count increased by one ❑ ❑ ❑ a) (Column activelos;2D barcode reader fiashas, and column reads the barcode 1 ❑ ❑ ❑ 1 Ij 6} �Cny-N dented ❑ ❑ ; ❑ .I of Confirm rejection dolmis in the Oonbol C@nler ❑ I ❑ ❑ Page 9 PARCS Location: Parking Facility: a) Column pervades, 20 berserk, reader Dashes, and column rejects the barcode ❑ ) ❑ ❑ b) Appmpdate error message ds displayed – ❑ ❑ ❑ ___. – _ .. ..... _.... __ .............. . o) does not open El ❑ ❑ 7'Gala o) Confirm refection datads In the Control Center ❑ ❑ ❑ a) Column activates, reader activates,. and column accepts. the AVl tag — ❑ ❑ ❑ Control Center- Note the o.cap ahcy for Camelot partners: b) Once vehicle clears dosing loop to gate lowem� ❑ ❑ ❑ id �Eml Gant., porker countincraesed by bne �J ❑ ❑ ❑ a) message copleys"Already. Present' ❑ ❑ ❑ 'Error b) G __ Grate s N te does open 0, ❑ ❑ c) Gondrm mJectlon delete In the Control Center ❑ ❑ ❑ a) I Error message displays"apira - ❑ ❑ ( ❑ 1 n) Gate does NOT ape¢ ❑ 1001101c) Cnngrm rojeptlan detells in the Cardrol Cantor � ❑ ❑ ❑ i a) Enormessaga displays alcoked" ❑ ❑ ❑ b) Gate daps NOT open i.. ❑ ❑ ❑ c) Canfrm refection dofails In tha Cant ml Center ❑ ❑ ❑ Test Date: Device Name: Page 10 £g m�. 'l? Sia` � s' .�Y""11 � �3 T.: E� 'x:ai �0.2� � £�,�# 4 k Y8 C. � a• 'ii le rn } �F�$vt "( �tul 4 i °Arte�=eRiC. �.s�„t��eai, n��a'43i�T i:w1Y�"eS < 5142�*,S PARCS Location: Test pate: __..-----'---------- -------—---------------- Parking Facility: pevice Name: � w v.. ° c+`2v.. 4' a) system Verifies valid license plate, column Indicates approved passage, gate raises ❑ �❑ ❑ ___ __ b) �. Drive over closing loop, once cleared the gate will Iowan ___....,_._.___,..,.,_,.,.___.___._..,.._......_,......._"___...._....... _ ❑ ❑ ❑ I.............. �... c) _..... .... ... Entry column resets for the next transaction ............. .................. ....... ❑ ❑ ❑ _.._._..... _.......... _............ p i System verifies Invalid license plata, gate remains closed, column displays message ❑ ❑ 1 ❑ e) to take a Ilcket or present access card c a) Column meant allow access ❑. ❑ ❑❑— b) Appropriate message is displayed El r❑ ❑ .. _. .. ,._ t.. ... ef. .. ., a) Column activates, 20 bamade reader fleshes, and column accepts the barcode i❑ ❑ ❑ ~b) Once vehicle clears closing loop thegate lowers ❑ ❑ ❑ — -- a) Column daesn1 albW access ❑ ❑ ❑ b) Appropriate message Is displayed ❑ ❑ ❑ n v a) Calumn doesn't allow access ❑ L ❑ ❑ Appropriate message is displayed ❑ ❑ ❑ Page 11 Page 12 PARCS Location: Test Date: Parking Facility: .------.___.__----- D®vice Name: a) Credit Card as an entry credential v ❑ b) Fdotlonlsse LpR (License Plato as a crodentlal) ❑ c) Raservatlon DR Code ❑ � m e) Barrier arm ralass to allow passage ❑ ❑ ❑ b) Appropriate message is displayed ❑ ❑ ❑ cj Drive ova, strong loop, ance cleared the gate will lower ❑ ❑ ❑ d) Verily mechanical counter increases by i ❑ ❑ ❑ a) Barrier area raises to allow passage ❑ ❑ I ❑ b) Appropriate message Is displayed -_..T ❑ FE-T - ❑ c) Drive over closing loop, once cleared the gets will lower ❑ ( ❑ ❑ CcdingUnilencodesteaketforieauing (last 6 dil start wgh'F)Coding unit dispenses ticket for removalDisplays request to remove ticket from slot ❑ ❑❑ [b) Appropriate messages displayed ❑ i ❑ ❑ gamer arm raises is allow passage ❑ ❑ ! ❑Seater arm closes afterciosing loop le cleared ❑ ❑ �.❑Once communication Is realored, vedfytrensactlon Information Ismglslered In❑❑ ❑ SKIDATA Page 12 � Y y 4 >3`c�0."a w§��'"x`C. la..`.Y.-. 4�, w'''"bb22`�tS't ,�:•'�.+•;}u`�'Y'�'�P:u. .. �'+'w�" � 4�t.�. �A.�a .2 PARC9tocation: Toot Date: Parking Faclltp Device Name: Inspect Installation of POP for the fallowing:.. a) Physlcaldamage ❑ ❑ ❑ b) Secured Installation of POP based secured and batted ❑ ❑ ❑ � °) (Mounting ofpsflpherals such as: Bill-W-8111, ..is banknote mntalma screen, and ❑ ❑ l ❑ C1 (keyboard �d) Cable management,grounding, and connections ars tight and secure Cl ❑ ❑ e) (Proper Installation and free of defects ❑ ❑ -------- ❑ I) I) Taket slot property ahgnod _____ ❑ _ _ . i.. ._ ❑ ..,.__1._... ❑ -_.. .. _......_._ g) ndseed WasceRer installed end scanning. _____. ❑ ❑ ❑ i }r, w' ti POP calculates correct rate due e) Proper fee is shown on tan display OR❑ ❑ b) POP accepts bile (in xcsss of amount tlua) with ne IssueT i ❑ ❑ ❑ i °) Combat change due Is shown on fee display ❑ El ❑ i Change is produced d) iTicket R returned, Payment details are widen onto. ticket ❑ ❑ i ❑ I e) Receipt Is panted olaady 11 El❑ �0._ei ) —i _—� ---- --�g Q i Togreactlools c..e.fel and rccarded in system---`_— ❑ ❑ ❑ U) Repeat Impassion for exact change impeached I ❑ i ❑ ❑ ---- a) POF calculates ..at rate duo 11❑ El Proper fee Is shown on fee display b) POP accepts bills (loss then (ha amount due) � ❑ ❑ ❑ c) .Press the cancel buffer and the bge ere returned, along with the ureas ticket ❑ ❑ I ❑ n ' ai POP cal.ol.uw Bart trate do. 11411 I Cl1 Proper too In shown on fee display .. b) Insert a valW credit nerd Into creel t card reader Card Is charged ! ❑ 11z.. a) Tlckel Is ademed, Payment details are Waited onto holds El El L.... ❑ d) Rscalpt Is pricted.11attly ... ❑ ❑ ......... ❑ ........._ ........... .._ Id Transaction Is completed and retarded In system ' ❑ ❑ ❑ IMM M'i MIMI� I, s `k - +aclR , a)' rPOP calculate. °°mart rate do. ❑ ❑ ❑ __ Proper fee isshaft an fee display .. _ .._._..._ .___.__.. .. ......._ ... _.___ _ s b) s rt a invalid or exphad credit card lot. seen, am reader ❑ { ❑ ❑ . Er s messager displayed ... ._.._._._ — # c) Cancel transaction, ticket is returned ❑ ❑ ❑ Page 13 PARCSLi Parking ❑ ❑ ❑ ) IProper teals shown on fee tlispsy _ ___.�__ Id Insert SPT ticket and follow up ticket ❑ ❑ ❑ POF lakes Ilcke(s wittl noerrors 1 w. e1 Ticket Is retumad, Payment details am writhe onto ticket ❑ ❑ ❑ t d) Transaction Is completed and recorded In system ❑ ❑ ❑ a) iRe... ttransaction for a ticket validated with oVal � ❑ ❑ ❑ Repeat transaction for with a OR Code validation ❑ ❑ ❑ a w r ❑ ❑ ❑ b) ;POF accepts bits lin oxeesa of amount tlue)wHh na .nue , Proper fee Is Shawn on tae tllspley � 11 11 � meed a SPT if o d perdal ticket ❑ ❑ ❑ b) meant Fee Is redo ed by iho proper amount by y i ❑ ❑ ) Cl Cancel transaction and the greet la mein colleague deters are written onto ticker, C arol _ ._ r") 4 Inc IA cA ❑ ❑ ❑ MAN a) !Push button and confine two way conyersationisdear and audible i ❑ I ❑ I ❑ YOE celCUla00rtec[ra[e Wa a) I. ❑ ❑ ! ❑ at Proper Eev ls. shown an fee dispsy _ i ! b) ;POF accepts bits lin oxeesa of amount tlue)wHh na .nue ❑ ❑ ❑ �. _._... fee display a) (Chanchange due is shown on ❑ © ❑ changege s produced d) Ticket l.IeWman, payment details are warm onto ticket -- ❑ e) Recelpl s printed cloddy i ❑ ❑ ) Cl _ Transacdan le completed and up1eaded to rho gatam when communications .ramrod 12 ❑ El e) P proper tedppr ita le one cert ne rale due -------- —_. ❑ ❑ ❑ shtea display Insert a valid credtt cab into credd uM reader b) C.W..lerged ❑ i_ ❑ ❑ C) Ticket is refuel Payment refuse are wrlds retaken ❑ ❑ ❑ _._.. _. __ .......... __ ............. of Recelpl is pdnfetl aleady ❑ ❑ ❑ ej Transactions completed anti uploaded to the t mm when communlpectil is ( ❑ ❑ ❑ on IPOF apiculate. cortectrale duo Proper fee is he. an fee display, t Ilneert an expired cretin cardlnid credit card reader Emr message is dsplayed e) Conce i tmn9actlan, llekel is returned — Test Date: Device Name: Page 14 Page 15 PARCS L Parking a) iCheck that mounting of exit housing Is secure and ravel ❑ �.. ❑ El b) _ __ . Chock housing for damage . ❑ ❑ _____. ❑ N c) Check front door and top cover fo_smooth opening, closing & locking ❑ ❑ ❑ d) _ ❑Ticket catch bin ! ❑ ❑ ❑ e) Check sealing and weather stripping, cable man tthar l grounding, and i❑ ❑. ❑ o) mnnecgons B Functional customer display ❑ CJ El g) I Check for proper ticket slot alignment ❑ I____------- ❑ _ ❑ I-) Custom graphics loaded Of applicable) ❑ ❑ ❑ 'Installation of the following b) I Push button for receipt Cl ❑ ❑ C] 2D Baroode Reader ni VOIP Intercom I) I rI Prom Card Reader ❑ ❑ ❑ ,O Credit Card' terminal o NFC Reader Li E4 AVI Reader (Installed adjacent Is barrier gate) u LPR Camera IU UPS Unit j) Machanicaloperation ofexteriorbuttons &sofikeys ❑ ❑ ❑ b) Customer deputy to show .,act text & gnmi l s ❑ ❑ ❑ c) Inspect extorter and Interior of Banner Bobo for the following: ❑ ❑ C • Housing damage e) .Border arm ❑ ❑ ❑ Sealing and weather stopping �• Cable management, grounding, and connecflons __._._.._._ ........ _..._....__...,..._.________—._.._____._._.______.__— 'Check for correct mounting of the following: tension b) 'Sonorous Barrier arm knuckle joint (if equipped) Cl ❑ ❑ IControl box • Loop detector modulo a) Power up exit and check for proper boot up ❑ ❑ ❑ b) Customer deputy to show .,act text & gnmi l s ❑ ❑ ❑ c) ICheckthat sell connection is ave liable ❑ ❑ ❑ Open the Exlt Column Actuate the manual open / close switch as follows: Position 1: Set switch in down scull Keep Closed e (Position 2: ❑ ❑ El Set switch In up position: Kemp Open Poaitlon 0: • Set switch In neubal position: Normal Operation Teat Device t Page 16 Page 17 PARCS Location: Test Date:l Parking Facility: - Device Nama:.�_. p a) Control Center.. Keep gpen(ON) ❑ ❑ ❑ b) Control Center; Auto Open El 11 ❑ ,,...`_ c) iControl �.. .. ....._ ...._.... .. ... . _......._ _. _.._..—_.. Center, Do -Activate (Out of Service) ___. El El 0 d) Control Center: Manual Open Q ----- Y ❑ a) iRemove fanfold stock from coding unit rear fanfold Intake (OUT) ❑ j ❑ ❑ I f) Remove fanfold stock from ticket shortage smear switch (LOW) ❑ ❑ ❑ g) Beller Break Nano ❑ ❑ ❑ ` e) Push button and confirm two way conversation is clear and audible ❑ ❑ ❑ j I a} rExit column does not accept licket, AVI, Prox, or OR Code El 11 11Border arm coca not raise to allow passage s) Column activates and readies for tioket acceptance I 1 ❑ 1: ❑ ❑ Display indicates message Control Center -Note the occupancy far Short -Term porkers:_ -- b) — Insert paid ticket within the Exit Grace Pedod. 71 11 ❑ Column accepts ticket and calculates no rate due j 1 c) Barrier arm raises to allow passage. ❑ ❑ ❑ ' at Once vehicle clears the exit loop the gate lowers ❑ ❑ ❑ — e) Column voids ticket, and retreats ❑ ❑ El O Confirm Short-term count decreases by one ❑ ❑ ❑ i 1 < x a) Column activates and readies for ticket acceptance ❑ ❑ E) Display Indicates message 1011 - b) Insert paid Coker that has exceeded the Exit Grace Period. Column accepts ticket and calculates additional rata ❑ ❑ ❑ ; iNo - c) Cancel transaction and ratdeve ticket ❑ ❑ ❑ a) Column activates and readies for ticket acceptance Display Indicates message 1 ❑ ( 1-10 III' }a2I 0( Insert unpaid ticket within the Exit Grace Period 1 ❑ 11 ElColumn k accepts ticket and calculates no rate due 1 ......- --------------- at Barrier arm raises to allow passage ❑ _ ❑ ❑ °yi°gi .tea d) Once vahlda oteara the exit gate lowers 1 ❑ ❑ ❑ ..eory .. > a) column voids tlokat, and retracts ❑ ❑ ❑ Page 17 PARCS Location: Parking Facility: a) Column activates and readies for ticket acceptance ❑ Display Indicates message — ❑ ❑ b) Insert the er--� (Column Display Indicates message b) tes parka ❑ calculates Column accepts ticket and calculates parkintl Fee Column accepic ticket ❑ ❑ Column accepts ticket and calculates parking fee. -- — _ _ Insert a valid credit card into the credit card terminal. Credit card is charged the ❑ ElI El a) Pee and returned to customer ( ulatesaccepter Calculates Column accepts ticket and calculates parking foe acctl tsticcket et -- — — __... . d) -------- ..._._._. .___ Receipt Is Issued, once receipt is removed gate opens ❑ .._,._._, ❑ ❑ e) Verify correct receipt printing and proper text ❑ I ❑ ❑ f) Once vehicle clears closing loop the gate leviers ❑❑ E) Repeat transactions using each various credit cans types: Confirm rejection details In the Control Center ❑ ❑ Il Mastercard g) E. AMF El[1❑ r vias a) activates and readies for ticket acceptance ❑ ❑ Cl a) (Column Display Indicates message El ❑ Column accepts ticket and calculates parking fee. _ _ Insert the ket ❑ ❑ ❑ b) ulatesaccepter Calculates Column accepts ticket and calculates parking foe acctl tsticcket et -- — — c) Insert an Invalid credit card Into the credit card terminal. Credit card is not accepted El El Cland c)( appropriate message Is displayed d) Confirm rejection details In the Control Center ❑ ❑ ❑ a) Column activates and readies for ticket acceptance ❑ Display Indicates massage l^ ❑ ❑ b) Insert unpaid ticket into the ticket accepter El El ❑ Column accepts ticket and calculates parking fee. _ _ ___— ___------------------- __--- --- _ ............. __------ _. _.._ .........._..._. __T.__ — Insert an expired credit card Into the credit card terminal. Credit carol Is not accepted c) hand Is displayed El 11 ❑ appropriate message d) Confirm rejection details In the Control Cerner ❑ ❑ ❑ Test Device t Page 18 Page 19 PARCS Location: I Test Date: Parking Facility: D¢vio¢. Nam¢: -- -�------�----yV - "Mil - k a) Columnactivates and readies for ticket acceptance ❑ ❑ ❑ Olsplay lnPleated message h)Column unpaid Insert an l0 ticket pr ❑ ❑ ❑ ." Co umn accepts ticket and Culates angtl displays the parking Pee I ._ (Insert t) cull validation chaser Uckel into the Uck rt accepter Column accepts the validation and validates the parking fee. C1 C1 El d) Gate opens ❑ ❑ n� e) Once vehicle clears closing loop the gate lowers ❑ ❑� ❑ a) Column activates and readies for ticket acceptance ❑. ❑ ❑ Display Indicates message '—`_----_'-- b) Insert an unpaid ticket into the ticket accepter ❑ ❑ ❑ - Column accepts ticket and calculates and displays the parking fee i p a Insert a padall validation ctmser ticket into the ticket accepter c) Column accepts the validation, validates the appropriate smoum, and displays the ❑ ❑ ❑ remaining parking fee. wI a) Insert a valid credit card [me the tread card terminal Credit card is charged the ❑ ❑ ❑ parking fee and returned to customer e) accept Is Issued, once receipt Is removed gate opens i I ❑ ❑ ! ❑ f7 tlnce vehicle clean closing loop the gate lowers. ❑ ❑ ❑ S a) iColumn activates and readies for ticket acceptance ❑ ) ❑ ❑ Display Indicates message o) Insert an fully validated ticket into the ticket accepter ❑ ❑ j ❑ Column accepts ticket and calculates parking fee, No rete will display ! �. a) 'Gate opens ❑ ❑ ❑ L.._ ... _. ....... ................ _.... _ ............. d) Once vehicle clears closing loop the gate lowers ❑ ❑ ❑ ,Vi M, H N.,._ WE ' i'Column a) activates and readies for ticket acceptance E ❑ ❑ Display Indicates message L— P) Insert an partial validated ticket Into the ticket accepter. 11 I ❑ L1Column steeple ticket and calculates parking fee. Rate fee shows Inserta valid credit card Into the crodd card terminal Credit card charged the T o) (parking fee and assumed to customer _._�— ❑ ❑ ❑ i._..._.------------ * s d) Receipt is Issued, once recelpt Is removed gate opens❑ ❑ ❑ e) Once vehicle clears closing loop the gate lowers ❑ I ❑ ❑ Page 19 PARCS Location: Parking Facility: a) Column acttvana and read as for ticket acceptance ❑ ❑ ❑ El Display Indicates message.. a A) Insert an unpaid ticket Into the ticket accepter ❑ ❑ ❑ Id Column accepts ticket and calculates and displays the Parking fee ❑ ❑ ❑ ❑ Column accepts the OR Cade ❑ o) Scan a OR Code Mth a full validation El( El ❑ A) Column accepts the validation and validates the parking fee. ❑ ❑ ❑ A) (Congeal Reserved parker count decreases by one ❑ ❑ d) Receipt is Issued, once recslpt Is removed gate opens d) Got. opens ❑ ❑ ❑ e) Once vehicle deals closing loop the gate lowers ❑ ❑ ❑ a) Column Activates and readies for A.readlgn ❑ ❑ ❑ El Display Indicates message a Indicates message Control Canter- Note the occupancy for Reserved parksrs: Id Scan a valid ADVAM OR code that is within the prepaid reservation time ❑ ❑ ❑ ❑ Column accepts the OR Cade ❑ o) Oat. opens ❑ ❑ ❑ A) Once vehicle dears closing loop the gate lowers ❑ ❑ ❑ A) (Congeal Reserved parker count decreases by one ❑ s) Column activates and readies for transaction ❑ El 11Display a Indicates message o) Scan a valid ADVAM OR code that is outside the prepaid reservation time. ❑ ❑ ❑ — C) Column accepts. the OR Coda and displays the amount due – A valid credit card Into the credit card terminal. Credit card is charged the __ 1 { ..._.... e) imoan overstay parking fee and returned to customer ❑ ❑ ❑ d) Receipt is Issued, once recslpt Is removed gate opens ❑ ❑ ❑ e) Bate open ❑ ❑ i 0 Once vehicle oloalloop tho gate lowers Beare na ❑ ❑ ❑ Test Device P Page 20 activates end readies for transaction ❑ ❑ ❑ a IColumn Display nr iw(as message b) rinsed a credit card that was used to enter the parking fidelity ❑ ❑ ❑ IColumn accepts the card and processes the parking fee. __ —_._ — .... _..... ____ __ { ..._.... e) Receipt is issued, once receipt Is removed gate opens ❑ ❑ ❑ 1 d Once vehicle clears closing loop the gate lowers ❑ ❑ I ❑ Test Device P Page 20 PARCS Location: Parking Facility: a) (Proximity card Is verified and gate opens ❑ ❑ ❑ Control Center- Note the occupancy for Contract packers: 4) (once vehicle cieam closing loop the gate lowers ❑ ❑ ❑ _— -- — — -- -- L c) Con%rm Contract count decreased by one ------ E) j ❑ ❑ a) Error message displays "No Entry Oata" ❑ l ❑ ❑ b) Gate does NOT open e� -- El — ❑❑ e) Go�rm rejection details In the Control Center 11 El -1 a) jEmpr message. displays Expired" ❑ ❑ ❑ b) 'Gate does NOT open ❑ ❑ ❑ c) Con%rm rejection details In the Control Center ❑ ❑ a) 1Error massage displays "aiooked" ❑ ❑ ❑ b) Gate does NOT open [] ❑ ❑ c) Confirm rejection docils in the Control Center ❑ ❑ ❑ Test Device i ' a) 'Call activates, reader activates, and column accepts the AVM tag El Eli El _ ..._. Control Canter• Note the occupancy for Contract porkers: b) 'Once vehicle clears closing loop the gate lowers ❑ ❑ ❑ e) : Confirm Contract parker count decreases by one ❑ ❑ ❑ �. a) Error message displays Na Entry Data" ❑ ❑ ❑ `.. b) 'Gate does NOT open ❑ ❑ ❑ a) (Confirm rejection details In the Control Center ❑ l ❑ ❑ a)F Error message displays Expired" ❑ ❑ ❑ bJ Gate does NOT open ❑ ❑ Elt......... _ c) COMrm rejection dolor's In the Conical Center ❑ ❑ j ❑ Page 21 PARCS L Parking message displays "Blocked" ' ❑ ❑ ❑ does NOT open ❑ ❑ I ❑ me rejection details In the Control Center ❑ ❑ ❑ Test Date: Device Name: a) �w m [ mea an" mamas'u' a row p w ❑ ❑ ❑ Dlaplaylndieatas message b) �meanta backoutar stolsntican Into the ticket accepter ❑ ❑ ❑ iColumn accepts ticket, voids and vaults ticket c) Display Indicates errar message Cashier ❑ ❑ j ❑ __ _._._.__ ... d) Banter arta does not raise to allow passage ❑ ❑ i ❑ a) System Event is generated Usused llcket' ❑ ❑ LJ mm ■ m ■m■ U; and readies for dckat acceptance ❑ ❑ ❑ message ❑ a different Car Park irao iho gcket aaepter ❑ ❑ ❑ ticket and returns ticket error message ❑ ❑ ❑ not raise to allow passage Q ❑. ❑ ystem detects the license plate associated with the paid ticket, gate raisea i ❑ ' ❑ ❑ vehide clears the exit loop the gate lowers. ❑ ❑ ❑ aj LPRsystem detects theticense plateassoclated wlththe ticket within grace gate❑ ❑ ❑ Fees b) Once vehicle clears the exit loop the gate lowers ❑ ❑ ❑ Page 22 LPR system detects the license plate associated with the valuated ticket, gate. ej El ❑ ❑ raises b) Once vehicle Clears the exit loop the gate lowers ! ❑ ❑ Cl MM a) L�PR system detects the license plata associated with the resermflon gate raises ❑ ❑ ❑ iii_4-_ ------------ ._...._._ -_--.._.__ __ ...___ _ ___._._ _.___.__ ............ _........ ..... tN�ss M b) Once vehicle clears the exit loop the gate lagers ❑ El El Page 22 Mage 23 PARCS Location; Test Date: _...... -... ... ------ ___-- Parking Facility: j Device Name: a� a) LPR system detects the license plate associated with the valid account, gate reins ❑ ❑ ❑ b) Display shows appropriate message ❑ ❑ ❑ F —_ c) ...... ..._.............."— Barrier arm closes after clearing the closing loop _-- .�— ❑ ❑ j ❑ a z) LPR System detects the titans plate associated with the invalid account and gate doesnotraise automatically ❑ C14 C1l __ __ _�_ Frit displays '� —_.__— ____. b) column standard message at column activation ❑ ❑ ❑ a) Workstation user initiates CDLP for the lana being tested I ❑ j ❑ ❑ If the license plate Is detected, f appears In the dialog box on the workstation. I b) Otherwise license plate can be manually entered or copied from Check Point Into the ❑ i ❑ ❑ —dialog box. °) Workstation over clicks "OW and if the license plate Is found,the system sends the i ❑ El El appropriate amount to the exit station, j I j d) If no license plate Is found, the message Wahloo License Plate Number 'ASCI 23' not found' will display on the workstation ❑ ❑ ❑ I e) Once foe Is sent to the exit station, Insert a valid credit card into the credit card terminal. Credit card is charged the parking fee and resumed to customer j 11j El j ❑ f} Receipt isissuetl, ante receipt is removed gate opens j ❑ j ❑ � ❑ ' I I ' g) Gate opens ❑ ❑ i h) (Once vehicle oleate closing loop the gate lowers ❑ ❑ I ❑ x+ , a) Cplumn Wivares and readies for ticket acceptance ❑ ❑ ❑ Display indicates message c b) Insert unpaid ticket war, different LPN used at entry Column accepts ticket and a rejection notification is sent to Plate Tach L1 El El y o) "Override"is selected and the parking fee IS chargedbased on the rata assigned to the ticket and fee Is displayed on the exit station. © ❑ ❑ °) Insert a valid Coach card Into the credit card terminal card Is charged the 'parking fee end returned to customer L1 Q ( j ElCredit d) j Retain is Issued, once receipt is removed gets opens I ❑ ❑ ❑ ' e) Once vehicle clears closing loop the gate lowers Q. ❑ ❑ _W Mage 23 PARCS L Parking Column activates and readies for ticket acceptance a) Display Indicates message ❑ ❑ ❑ Insert unpaid ticket with dlfforent LPN used at entry b) Column accepts lloket and a refection notification is sent to Plate Tech ❑ ❑ El C) I"Reject' Is selected an the workstation and the ticket is returned. Transaction would ❑ ❑ ( Q mead to be processed through CDLP. Test Device D a) Column activates and readies for ticket acceptance El El ❑ Cl ❑ Display Indicates message Display Indicates message b) Insert paid dckelwBhln the UtGrace Pence. ❑ ❑ j Q o) Insert unpaid ticket Into the ticket accepter Column accepts ticket and calculates no rate duo ❑ ❑� j c) Beller arm raises to allow passage ❑ ❑ ❑ _...r.___ °) ilnsert svelldcredit card into the credit cold terminal. Credit is chsigedlhe (parking d) Once vehicle chem the exit loop the gate lowers ❑ ❑ ❑ e) Column voids ticket, and retracts Q ❑ Column activates and readies for ticket acceptance Display Indicates message ❑ Q ❑ Insert unpaid ticket within the Ut Gram Period, ❑ ❑ ❑ b) IColumn accepts ticket and calculates no rate due c). j Barrer arm raises to allow passage ❑ ❑ ❑ _..... ... ... .... ...._._..... .... ........_ __ __ - __ d) Once vehicle clears the exit loop the gate lowers ❑ ❑ ❑ a) Column local, and retracts Q ❑ ❑ __.._ Page 24 a) Column activates and readies for ticket acceptance ❑ Cl ❑ Display Indicates message o) Insert unpaid ticket Into the ticket accepter ❑ ❑� ❑ IColumn accepts ticket and calculates parking fee _.......... °) ilnsert svelldcredit card into the credit cold terminal. Credit is chsigedlhe (parking El El ❑ fee and. returned to customer ....................... ...... _._.._�_.. d) Receipt is issued, once receipt Is removed gate open. ❑ ❑ Q a) Verify correct receipt printing and proper text ❑ Q Q f) Once vehicle clears closing loop the lowers Cl Q ❑ gate Page 24 �i"i3 s� sem, ys 'M4� h3.ay, 2 W'0111' "fi �a a �S�YCy?i xx G n iT�'s e. _ �. �, a `inR. .S tS�n eia.� PARCS Location: Test Date: Parking Facility:{ Device Name: f: a) Column activates and readles for ticket acceptance ❑ ❑ ❑ Display Indicates message i b) Insect unpaid ticket into the ticket accepter ❑ ❑ ❑ < Column accepts ticket and calculates parking fee s Insert an Into the terminal. Credit Is j www p) expired credit card credit card card not accepted and appropriate message Is displayed ❑ ❑ ❑ < x i a: iia' .n a) Column activates and readles for ticket acceptance ❑ ❑ ❑ n Display indicates message e b) Insert an unpaid ticket Into the ticket accepter ❑ ❑ ❑ Column accepts ticket and calculates and displaysthe parking fee. I 1 b) Insert full validation chaser ticket into the ticket accepter Column accepts the validation and validates the parkingfee. ❑ ❑ I ❑ 1 d) Gate opens. ❑ 1 ❑ ❑ e) 'Once vehicle clears closing loop the gate lowers ❑ ❑ ❑ (Column activates and roadies for ticket acceptance a) � Display indicates message El El ❑ b i heart an unpaid ticket into the ticket accepter ) ❑ ❑ ❑ t Column accepts, ticket and calculates and displays the parking fee '..,�c) lroeH a penlall validation chaser ticket into the ticket accepter Column seeable the validation, validates the appropriate amount, and displays the ❑ ❑ ❑ g < st (remaining parking fee. ....---- .--- _—_. .____ ._. —___ —__.__ ._.__.._______... ` manst a valid credit card Into the credit card terminal, Credit card Is charged the ❑ ❑ ❑ parking fee and returned to customer C 1 J) Receipt Is issued, once receipt is removed gala opens ❑ 1 ❑ I ❑ 2 e) Once vehicle cleam closing loop the gate lowers ❑ ❑ ❑ 1 a) Proximity card is verified and gala open¢ 1 ❑ 1 ❑ b) Once vehicle Beam closing loop the gate lowers ❑ ❑ ❑ —._._._.heckscked_.._..W 1'NOTC. No passbook checks oar checks for blacked cards will be performed in _..... ._..__ loHline mode I I Met 1 a) Column activates, reader amwatea and column accepts ilia AVl. tag ❑ ❑ ❑ W __ __-.__.__.__ _._._.._ ______— .___.._ .. _— _ } °i b Once vehicle clears closing loop the gate lowers 0- —iCl I NOTE. No pasebaek checks nor ebeeks for blocked lags wlll6e performed In offline - - - - ,mode Page 25 Page 26 Page 27 Page 28 PARCS Location: Test Date. � —— --------------- � —Name: F_ ng Facility: Parking Device Installation of iha tolbwing: a) Monitor j ❑ ❑. ❑ _ ___�_ __-- _❑ b) KeyboaM____ ❑❑ O (I— e) Dual Cash Drawers j ❑ --__� ❑�� d) Coder ❑ ❑ ❑ e) credit Card Terminal ! ❑ ❑ ❑ 0 Barcode a.ader, ❑ ❑ ❑ I g) ftecelpt Pdnler � fl ❑� ❑ hi Check ..We management and consWiles ❑ ❑' ❑ j r1asoo eekatw thle the Exit G ace Periodts tbk.tandc.loulata n.r.f due ❑ ❑ ❑ relcalloe caressexR bap the gate Iowan ❑ ❑ ❑ a) MPS activates and readies forgetter acceptance ❑ ❑ ❑ Dlsplaylndlcatesmessage _._..........y. •___.. ._... __.. ..... ........ b) Jesse paid gelid Met has exceeded the CA Ore. Carton j ❑ ❑ 1 ❑ MPS accepts ticket and calculates prescript rate l I i qj Cancel transaction and retrieve ticket ';, ❑ ❑❑ I a) MPS solvates, and readies for notice, acceptance ❑ ❑ ❑ Display hifire tea message b) Insert stool! ticket within the Exit Grace Period ❑ ❑ MPS accept. ticket and cabulates no rate doe Cf Barter amt relle s triallow passage ❑ ❑ ❑ d) Once vehicle clears the exit bop the gate lowers ❑ ❑ ❑ e) MPS voids ticket ❑ i ❑ ❑ Page 28 i z S a"Ao {�'�:�'' rMOANS= 2 ;� t t v xy, UMM f} � c n S • ssv u� U PARCS Location:, � Test Date: ..................._.._.__.. — — Parking Facility:) Device Name: MPS activates and handles for ticket acceptance ` a) ❑ p ❑ Display Indicates.$e.g. Imm h) ticket into the coder ❑ ❑ ❑ MPS a ^. MPS accepts ticket and calculates perking foe. ....,...._._.................................... _.__.......� _ Select the Cash button and Insert the amount tendered, Appmdeta change du � o) cerelated antl cashier drawer a pens. ! ❑ ❑ ❑ _ I I d) ❑ ❑ ❑ Randolph s Issued -_— iL... -- ----- I r. e) VeMy coned recelpt printing and proper and —moi ❑ ❑ ❑ t) Once cashier drawer la closed barter arm raises to allow passage ❑ ❑ ❑ gl Ones vehicle clears closing bop the 0ete lowers C3C Q ❑ T I.. ... I a) !MPS activates and readies for ticket acceptance Display lndbetes message ❑ I' ❑ ❑ b) Insot coped ticket Into the coder ❑ ❑ ❑ MPS accepts ticket antl calculates parking lee b) Select v. Telenet Icon on the MPS. Manesega"Pleasa Insert card into terminal ❑ appears on the MPS_,. 1_.... ! ❑ C1I c) _-___..,_ - ._____ [need a vald co dt card Into the cmdk cant terminal. Credit cad is changed the !parking fee antl reNmed to customer ❑ ❑ ❑ J) Rocalpt is Issued —� __.__—._—_— ❑ I._�. I ❑ ___._.__—___.._�...._.�___ - 'e) Verify cannot racelat coding and sups, text ❑ _OO t) Once vehicle clears closing loop the gate lowers ❑ ❑ ❑ Repeat transactions using each vaf'imua credit card types: [I Mastercard g) nAMEX ❑ ❑ ❑ n Visa I -tt. a) ;MPS activates and readles for ticket accepbnce ❑ ❑ ❑ Display lndtrmed masa... p) touch unpaid llcket iota the ..our ❑ ❑ ❑ MPS decided. ticket antl calculates palling fee h' c) Select the TermdaliI on the MPS. Message"Plaaae lnumd card into terminal" C) 13 ❑. appears an the MPS losartan invalid into 'k= g )toned d credit cold the creditwdterminal Gretl0 cab is net accepted ❑ ❑ ❑ appropriate message is displayed I I, +'r 3 2 l 11 .K _ �� v e - 9 u a ART '. Y$ MOM s) MPS activates antl reached for ticket acceptance C)Dlplay ❑ ❑ i Indicates message . __-k ......._...,�,.,.,,.._._ Indent unpaid ticket Into the most ._._.___.___.___.__... .. ............ p) MPS accepts data t and calculates perdag fee i C) C1 ❑ Insetl an expired oredt card Into the credit cam terminal. Cred t card Is net accepted d) j ❑ ❑ ❑ and appropriate msesag0 is displayed Page 29 Page 30 Page 31 PARCS locatlom Test Date ---—— ___� ..._._— Parking Facllity:l -------- —T._ ...... ......... ...... Device Name: 01 051, 3 q a) MPS activates and readies for ticket aooepows, Display Indicates message - EJ El! i E) h) -- Imam an unpaid ticket into the coder ❑ ❑ ❑ --- �`---- MPS accepts ticket and calculates looking fee. Parking feels displayed I d) Selectthe(VALDN)button and select the approptlale valldalien. Fee is ❑ � ❑ ❑ ._......_........ msfirdon reduced eccgrtllegly, i d) Transaction process continues as a normal transaction ❑ ❑ ❑ ' a) MPS sti ten and readies f.rticket ascmaanco ❑ ❑ ❑ Display Indicate. message v b) noted an unpaid ticket into the coder ❑ I Q Q MPS ."spin ticket and persuades and displays the parking fee ,Scan OR code vslldallon °) MPS accepts the valldeRn and selldom the parking foo. ❑ ❑ ❑ i __ d) _.._..._......_____._.....__...._....._............................. _._.... _.._._...... __........ .....,._..,..,..___.—.__ Oat. opens 1 ❑ ❑ ❑ I e) Once Vehicle closing bap the gate aware ❑ —E ❑ — --^-------- _ -- ,r a) MP9 a,frop ea all. reedloe fArtmnsactbn achdlielop d reads ❑ ❑ ❑ DIPS e $ b) Scan a void ADVAM OR node that is within the prepaid reservation time ❑ Q ❑ IMPS accepts the OR Code c) (careen". i ❑ ❑ I ❑ i it) IOnce vehicle close closing rpP the Sete 1pwors ❑ ❑ ( i © -----____ rot 04911 W— �. a) MPS mg,m o; and raudies for transaction ❑ ❑ ❑ Display Indicates massage 1 ._ d b) ....... ----------- .,,_._ Scan a valid ADVAM OR code that Is outside the repaid ms.Ndfon time MPS accepts the OR Code and displays the a mount due .i__-- ❑ u ❑ .. "— ❑ 1 In ed a valid credit cam Into the crash card terminal. Credit cortl Is charged the } ❑ o ❑ ❑ ! overplay parking lee and returned to customer u"+. 4 .._. .. Receuplr Issued ..._.__._. � .. . ......._. _ � it) Q ❑ ❑ =0ateopens i ❑ ❑ Q r � jOnie vehicle clears dosing loop the gate over, Q I --- Page 31 Page 32 PARCS location: Teat Dater Parking Facility Device Name: MPS acflvasm and readlea fortradoardfen a) Olaplay Indicates message ❑�I" ❑ ❑ hand a credit card lest was sued to enter the parking bolity bj MPS accepts the card and pmcassee the parking fee ❑ ❑ ❑ .........— o) R ... Its k Issued ❑ ❑ ❑ d) Gate opens _�.....,__,.._ ❑TC ___Once veh1da clears closing loop the gate aware ❑❑ ❑ a MPS activates and road[" for tkkrt acceptance C1 El Olaplay Indicates message M to Insall a backout or stolen down Into the under ❑ ❑ ❑ MPS accepts lkker. votes and vaults Uses �^ c) Display Indicates mmr message'Mlsuaed Tlck.r ❑ ❑ ❑ d) Barney arm does not in. to allow passage i ❑ ❑ ❑ z) MPS Whose. and readles for ticket acceptance ❑ ❑ ❑ Display Indicates mossage a Insed ticket from a off ..re Car Park Into the coder ❑ ❑ MPS accepts Voket and returns ticket e) Dwplay indicates error message ❑ ❑ ❑ d) Border arm dces not rose to allow passage ❑ ❑ e) MPS a.tha a and medles for ticket acceptance ❑ ❑ ❑ Display lndlcatee message b) Select the'LOSP button on the MPS. The'AM1kle Selo'$croon appears. ❑ ❑ ❑ Input the entry doeflime. select the appropriate ticket feed 'headed (Manuel) and dkkl a c) 'OW. Invest the tickat In the coder and then hit enter on the keyboard to produce the ❑ ❑ ❑ last ticket. E) Re-insert ticket in the coder and transaction process continues as a normal ❑ ❑ ❑ aansacdcn a) IMPS answers and media. for ticket acceptance Am ❑ ❑ ❑ Display Indicates message Select the Ticket Now button on the MPS and than.elect the "SPP button. Th. 5 z b) ."ticket NW across ap.m. Confirm that 'Short -Ton Parking Tkt' Is highlighted ❑ ❑ ❑ and click ON'.'Tlcket New -ShonT nnParking TM" across appears c) Input the ticket number and click -OW. The ricket lnformalln 411 appear and the ❑ © ❑ MPS will request the user to InseM1 a new ticket, d) 'the caplacssureticket females Inside coder and transaction process continues as al ❑ ❑ ❑ a 1 normal "haeotbe Page 32 PARCS Location:' ( Test Parking Fall � FDeviee I e) MPS user Initiates CDLP far the lane being tasted ❑ ❑ ❑ If the laaneo plate Is delated, It angua a In the choice Cox an the Mainstream b) Otherwise license plate can be manually entered or expand from Check. Point into the ❑� ❑ rising box. box. Wor ouldion user dicks "OK" and If the Ilcenss plat, I. found, the system send the °) iappropriate amount to the am station. ❑ 0 i ❑ If no llcena. plate is found, the message Wide License Plate Numbla(MG12a r d} not found' wiu display on the workstaeon L� ❑ ❑ Once fee is sent to the exit station, Induct. a valltl credit card Into the credit card e) rteai 1. Credit card is charged the parking fee and resumed N customer ❑ ❑ r ❑ 0 Recelpt Is Issued, an. receipt Is removed gate opens ❑ ❑ 11ip Oacluatrs r ❑ ❑ ❑ h) � Open vehcla deers closing bop the gate aware ❑ ❑ ❑ a) �MPS activates and readies for ticket acceptance Dlaiday, lndaatel message ❑ ❑ ❑ ! S) Inertl pelts tickatvngd a rejetionr ..adatashy ❑ ❑ ❑ — IMPSacceptsticketandaraj rt N..adat nsehtto Plate Tech I °Override" Is defected and the parking tee Is charged based on the tele assigned to c) the eoket and fee Is displayed on the malt station. ❑ ❑ Iert a valid credit card Into the credit card terminal. Credit catuN is charged the d) ns parking fee and nemed to customer ❑ ❑ if ❑ i a) Receipt IS Issued, once receipt Is removed gate opens Q i ❑ _._.._._..... _. _ ....__. __.. ____11 11i_ -_I i 9 Onoe vehicle closed closing loop the gate award ❑ ( Cj 1 ❑ MPS sources and roadies for What acceptance ! a) Display indicates message ❑ ❑ ❑ Inaed dee ltl Ilckat with diff arant LPN used at entry b) MPS accepts ticket and a rejalloo laureation Is sent 0 Plate Tech ❑ I ❑ 1 Reject' is selected on the workstation and the ticket is returned Transaction would r ,r °) need to be processsdthrough CDLP, ❑ © ❑ l MPS activates and readies for ticket acceptance a) Display Indicates amege ❑ ❑ I ❑ Import paid ticket wfthln the Ext Grace police MPS accepts ticket and esiculal rate due illi ❑ 0 ❑ Border Is s m N allow pa sage ❑ ❑ ❑ AO ._ -------- w . — ._._._. . __W d) Once volgids clears the stat loop the gets to ore [j ❑ ❑ _..,......a a) MPS vofdc takol and retracts ❑ ❑ p ` Page 3_3 _.._... PARCSL Parking Test Date: Device Name: a) MPS activates end medles tar ticket ...pmnoe ❑ ❑ ❑ zl Display Indicates message b) Insert unpaid tickat within the Exit Grata Period. ❑ ❑ ❑ MPS accepts ticket and calculates no ram due b) Banler arm miss. to allow passage ❑ ❑ ❑ ���--__ d) Once vehicle clears the calHoop the gate lowers ❑ ❑ ❑ Verify correct receipt and tag ❑ ❑ C s) MPS Voids lkket, endoompts ❑�❑ j ❑ a) MPS activated and readies noticed acceptance ❑ ❑ ❑ ' a I misplay Indicates message d) _Insed unpaid raked Into the cedar ❑ ❑ MPS accepts ticket and calculates parram tea i Soleet the Cash amen and mead the spread tendered. Armadillos change due la ❑ ❑ ❑ �) icakulated and cashlerdraweropens. ❑ ❑ ❑ ❑) ❑ ❑ Verify correct receipt and tag ❑ ❑ C d) R ... 1pt is issued ❑ ❑ a) Verily.arrect receipt pdnling and proper [ext ❑ I ❑ ❑ ____,,.... 0 Once cashier drawer is closed, harder arm empars to allow passage ❑ ❑ _ ❑ g) Once vehicle clears closing loop the gain toward �� C❑ ❑ ry� a) ech a e d ople for ticket acceptance a. ❑ ❑ j ❑ OlPS pays..iee Diipl ndleetea e sl h) Insed unpaid ticket Into the coder ❑ ❑ .,. ❑ MPS accepts lkket and calculates parking The Insed a valkl dealt card Into Me credit card terminal. Credit wed Is charged the °) d) parking fee ad returned to customer Re.elpt lo Issued, once receipt Is reproved gate opens ❑ ❑ ❑ ❑) ❑ ❑ Verify correct receipt and tag ❑ ❑ ❑ e) printing proper fl Once vehkle clears closing bop Me gale lowers ❑ ❑ 1 ❑ MPS actrvatea and handles for ticket acceptance a) Displayndkateo message 11 El ❑ ....... Insall unpaid Moist Into the coder h) MPS accepts tleket and cairwima a perking Use ❑ ❑ ❑ Insall an axpired credit card Int.. the crash card terminal Credit curd a not ..Cooled °) and appropriate message is displayed ❑ 0 ❑ Page 34 PARCS l Parking MPS aclNates and readies for ticket acceptance ❑ ❑ —❑ a Display indicates message Invert an mingel ticket Into the coder b) MPS accepts ticket and calculates and displays the parking fee ❑ ❑ ❑ p) lased fall validadon chaser ticket Into the coder MPS accone the velklmion and caudate. the parking be, ❑ ❑ ❑ ..................... _�_} d) lGets opens ❑ ❑ i ❑ e) �Onco vehdla clears closing dopihegotedwers ❑ ❑ ❑ ai MPS eccaend readies for acceptance ❑ ❑ ❑ Display Intllcetes message Indicates ----- b) Insert as broad ticket Into the order El ❑ PS accepts faced and calculates and displays the parking fee 71M Berta portion mikauench.tartickef iota theorder c) MPS accepts the valltlatent candelas the appropriate amount, end displays the ❑ ❑ ❑ �manegr g perking tee. °) Insert a veld credit cam into the credit card terminal. Credit card b charged the ❑ ❑ ❑ parking fee and returned to customer of a) Receld b Issued once receipt Ia removed gate opens ❑ ❑ Once vehmle cleam closing loop the gate bwers j ❑ ❑ ❑ ❑ a) :Click the Door loan on the top right of the Pay Station screen. j i b) j Coder will produce a"shift Closure" receipt and the MPS wlll be ready kr thenaM ❑ ❑ ❑ oparsto, to log on j Test Device l Page 35 Appendix I w iC w tom. k z ?� U ° o: y W T'Or�x aa; ,Q l E � c F=" � Q, ^wrr • • • r w • • • r CITY OF SANTA ANA EXHIBIT 3 CONSTRUCTION CONTRACT PROJECT NO. 16-1301, 16-1302,16-1303, 16-1304 DOWNTOWN PARKING FACILITY IMPROVEMENTS This CONSTRUCTION CONTRACT is made and entered into this 5th day of September, 2017 by and between the City of Santa Ana, California, a charter city and municipal corporation organized and existing under the Constitution and laws of the State of California (hereinafter "CITY"), and USS Cal Builders, 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 Downtown Parking Facility Improvements Project (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 • 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 fall payment to complete the WORK OF IMPROVEMENT the sura total amount not to exceed Two Million Eight Hundred Nine Thousand Four Hundred Eighty -Five Dollars ($2,809,485.00), 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 amorult of any class or portion of the work or to omit portions of the work as may be deemed necessary or advisable. 12/20/2016 Page 1 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 cormnencing construction within the timeframe therein specified after issuance of a Notice 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. G. 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. 7. 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 ainount shall be the greater of One Hundred Thousand Dollars ($1.00,000) or Ten Percent (10%) of the final contract price. S. 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. Page 2 of 3 IN WITNESS WHEREOF, the parties hereto have executed this Construction Contract on the day and year first above written. ATTEST: MARIA D. HUIZAR Clerk of the Council APPROVED AS TO FORM: SONIA R. CARVALHO City Attorney By 4_ J016PM. FUNIC Assistant City Attorney RECOMMENDED FOR APPROVAL: FRED MOUSAVIPOUR Executive Director Public Works Agency CITY OF SANTA ANA CYNTHIA KURTZ Interim City Manager CONTRACTOR: USS Cal Builders, Inc. ALLEN OTHMAN President Page 3 of 3 COST ANALYSIS CONSTRUCTION OF PROJECT NOS. 16-1301,16-1302,16-1303,16-1304: DOWNTOWN PARKING FACILITY IMPROVEMENTS Construction Contract $ 2,809,485.00 Contract Administration $ 58,296.00 Inspection and Testing $ 61,704.00 Contingencies $ 345,515.00 TOTAL ESTIMATED CONSTRUCTION COSTS $ 3,275,000.00 EXHIBIT 4 THE REGISTER 625 N GRAND AVE, SANTA ANA, CA 92701 Telephone (714) 796-7000 I Fax (714) 796-6059 PROOF OF PUBLICATION (2015.5 C.C.P.) State of California ) County of ORANGE )SS Notice Type, BID - NOTICE INVITING BIDS Ad Description: Downtown Parking Facility Improvements I am a citizen of the United States and a resident of the State of California; I am over the age of eighteen years, and not a party to or interested in the above entitled matter. I am the principal clerk of the printer and publisher of the THE REGISTER, a newspaper published in the English language in the city of SANTA ANA, county of ORANGE, and adjudged a newspaper of general circulation as defined by the laws of the State of California by the Superior Court of the County of ORANGE, State of California, under date 11119/1905, Case No. A21046. That the notice, of which the annexed is a printed copy, has been published in each regular and entire issue of said newspaper and not in any supplement thereof on the following dates, to -wit: 07/20/2017, 07/27/2017 Executed on: 07/27/2017 At SANTA ANA,CA I certify (or declare) under penalty of perjury that the foregoing Is true and Correct. Al ll %nature IIIIIII ILII VIII IiIII VIII VIII �IIII i��ll VIII Iilll �IIII ILII IIID /III /III * A 0 0 0 0 0 4 5 0 0 2 4 9 Phis space for filing stamp only 164303, ILITY or bid bond Issued by a City of Santa Ana reserves the right toi'a any and all bids and to waive any minor on- substantive irregularities in the bid marts, r to bidopening, Bidders must possess or in a valitl Callfornia Class B Contractor's ise. art Issued during the time the bid is ad;, isod will be posted on the City, of .Santa website. BI DDE Rs are responsihIs to be - self -informed as to whether or not ad - la have been issued. Plate electronic sets (.Put format on CD), no on PROJ ECT NOS. 16-1307 X16 X7302, 16-1303, 16-1304 DOWNTOWN PARKING FACILITY IMPROVEMENTS NOT CALL PURCHASING DIVISION '-GARDING PUBLIC WORKS AGENCY a on Ad Description: Downtown Parking Facility Improvements I am a citizen of the United States and a resident of the State of California; I amM[Ty 01eCR Peyapie To ine Ty aT damp Ana, or Bid Bond issued by a corporate sure - over the age of eighteen years, and not a party to or interested in the above ty, in an amount not less than ten Percent of entitled matter. am the principal clerk of the printer and publisher of the THE thebidInto the Proposed coni act f REGISTER, a newspaper published in the English language in the city of the some is awarded. The signature of the Score of Work Includes demolition of existing bidder on fhe bid bond must be notarized.The Chy of Santa Ana reserves the right to re.. circulation as defined by the laws of the State of California by the Superior par (Ino access control equipment & Tenths, Court of the County of ORANGE, Slate of California, under date 11/19/1905, or non- substantive irregularities in the bid documents. installation of new parking access control (2015.5 C.C.P.) been published in each regular and entire issue of said newspaper and not in equipment, removal & replacement of part - an supplement thereof on the following dates, to -wit: Y PP 9 Addenda issued during the time the bid Is ad;. vertised will beposted on the City of Santa land cement concrete, interior & exterior Ana website. BIDDERS are rwonslble to. be- painting of parking structures, and restroom Stale of California ) denda have been issued. - improvements. County of ORANGE ) 55 There will at 200 E. 5th be a PRE-BID JOB MEETING Street (corner of 5th St and N. Section 1771.4.x.1. BIDDERS are required to Spurgeon St) on Thursday, July 27, 2017 at the Work will be performed. Any contract On 11:00 AM. Notice Type: BID - NOTICE INVITING BIDS It Is the BIDDER'S responsibility to ensure delivery of the Rid Proonsal prior to the bid Ad Description: Downtown Parking Facility Improvements I am a citizen of the United States and a resident of the State of California; I amM[Ty 01eCR Peyapie To ine Ty aT damp Ana, or Bid Bond issued by a corporate sure - over the age of eighteen years, and not a party to or interested in the above ty, in an amount not less than ten Percent of entitled matter. am the principal clerk of the printer and publisher of the THE thebidInto the Proposed coni act f REGISTER, a newspaper published in the English language in the city of the some is awarded. The signature of the SANTA ANA, county of ORANGE, and adjudged a newspaper of general bidder on fhe bid bond must be notarized.The Chy of Santa Ana reserves the right to re.. circulation as defined by the laws of the State of California by the Superior lett any and all bids and to waive any minor. Court of the County of ORANGE, Slate of California, under date 11/19/1905, or non- substantive irregularities in the bid documents. Case No. A21046. That the notice, of which the annexed is a printed copy, has Prior to bidopening, Bidders must Possess or obtain a valid California Class B Contractor's been published in each regular and entire issue of said newspaper and not in license. an supplement thereof on the following dates, to -wit: Y PP 9 Addenda issued during the time the bid Is ad;. vertised will beposted on the City of Santa Ana website. BIDDERS are rwonslble to. be- come self -informed as to whether or not ad- denda have been issued. - Complete electronic sets Lodf format on CD1. 07/20/2017, 07/27/2017 ccnrnargge Tor Tne dons and dpecaicarlons on avai l and l ITy at CUS. Io request a Gu by man, the Contractor must subunit email request to sarmouxanta-ana.org and provide the Executed on: 07/27/2017 following in ormation: Company name, mail- At SANTA ANA ,CA ing address, phone number, FedEx account, and email Subiecf heading: CD Request for " certify (or declare) under penalty of perjury that the foregoing Is true and PROJECT NOS. 16-13D1, 15-1302,16.1303, 1G-7304 correct.Zy DOWNTOWN PARI(ING FACILITY IMPROVEMENTS DO NOT CALL PURCHASING DIVISION REGARDING PUBLIC WORKS AGENCY PROJECTS. CALIFORNIA LABOR CODE: This protect is subject to compliance monitor- ing and enforcement by the State of Califor- nia Deportment of Industrial Relations, per Section 1771.4.x.1. BIDDERS are required to inform themselves fully of the conditions re- lating to construction and labor under welch the Work will be performed. Any contract On nature tared into pursuant to this notice will incorpo- rate bar Code. In provisions of the California State La- Inaccord In accordance with the rates app State Labor Code, prevailing wage rates apply. Conies of the Prevailing rate of per diem Wages are on withthe e Public Works Agency and shall be made thavailable to any interested party on vvuunwvm na.uum A bid will not be considered nor any contract or subcontract entered into without Proof of the contractor and subcontractor's current 10961575 mwoJumidu in Vmclal rtecoros, grange county Hugh Nguyen, Clerk -Recorder 1111111111111111111111I! II I1J$I III III 11II1II 11I NO FEE *$ R 0 0 0 9 4 7 0 1 7 7 $ k 201785000826 4;05 Pm 08/47/17 365 304 Z01 0.00 60,00 0.00 0.00 0.00 0.00 0.00 0,00 MAYOR ACTING CITY MANAGER Miguel A. Pulldo Cynthia J. Kunz MAYOR PRO TEM CITY ATTORNEY Michele Martinez Sonia R. Carvalho COUNCIL MEMBERS CLERK OF THE COUNCIL P. David Benevides Maria D. Hull Vicente Salmlento Jose Salrlo Sal Tinajero POSTED /'"'� S ^"' �,�/ T E Juan Villegas CITY OF SANTA ANA PLANNING & BUILDING AGENCY AUG 0 7, 2017 20 Civic Center Plaza (M-20) P.O. BOX 1988 Santa Ana, California 92702 HUGH NGUY CLE -.RECORDER (714) 667-2700 - Fax (714) 9731461 , www.santa,ana,org By,, DEPUTY NOTICE OF EXEMPTION From the Requirements of the California Environmental Quality Act (CEQA) Fee Exemption per California Government Code Section 6103 To: COUNTY CLERK County of Orange P.O. Box 238 Santa Ana, CA 92702 Project Title: Dowtown Parking Facility Improvements Project Number(s): 16-1301, 16-1302, 16-1303,16-1304 Project Location: 1 CltyWide (Partial) County: Orange ER Number: ER -2017-91 The construction will Include interior and exterior painting of parking structures, replace parking control equipment, concrete Improvements, restroom improvements, From: City of Santa Ana Planning & Building Agency 20 Civic Center Plaza M-20 Santa Ana, CA 92702 Date of Approval: 09/05/2017 City: Santa Ana Project Description: Applicant Name: Kenny Nguyen, City of Santa Ana Public Works Agency Applicant Address: Ross Annex, 20 Civic Center Plaza, 3rd Floor M-36 SANTA ANA, CA 92702 Name of Public Agency Approving Project: City Council FILED Name of Person or Agency Carrying Out Project: Nguyen, Kenny Exempt Status: AUG 0.7 2011 ❑ Ministerial (Sec. 15268) ❑ Declared Emergency (Sec. 15269 (a)) IXiANGE COUNTYCL EcoR PARTMENT ❑ Emergency Project (Sec, 15269 (b through a)) By. DSPury ❑ General Rule (Seo. 1506Xb)(3)/(5)) ❑ Statutory Exemption: m Categorical Exemption: 15301(b) Reasons) Why Project is Exempt From CEQA: 15301(b) consists of repair/maintenance of existing public facilities. City Contact: ny Nguyen Telephone: (714)647-5632 �7 Signature: -/ Title: r/J7✓37J1 �C✓_ Date: SANTA ANA CITY COUNCIL Miguel A. Pulldo Michele Martinez vincente Sarmlonto Jose Selene R David Sanavides Juan Villages Sat Tinajero Mayor Mayor Pro Tem, Ward 2 Ward Ward Ward Wards Ward mpuiidoQsanta-ane.org mimardnozQsantaane.crg doenavldes(<lgsantaann,org Ivillogas[gsanta-ana.org stinaleroCsontaana.arg INSURANCE B01 ON FILE WORK MAY NOT PROCEED CLERK OF COUNCIL DA% JR 2 S 2017 CITY OF SANTA ANA CONSTRUCTION CONTRACT PROJECT NO. 16-1301, 16-1302, 16-1303, 16-1304 O: Michael Ortiz DOWNTOWN PARKING FACILITY IMPROVEMENTS PWA( ) This CONSTRUCTION CONTRACT is made and entered into this 5th day of September, 2017 by and between the City of Santa Ana, California, a charter city and municipal corporation organized and existing raider the Constitution and laws of the State of California (hereinafter "CITY"), and USS Cal Builders, Inc. (hereinafter "CONTRACTOR"), it WITNESSETH: M - The CITY and the CONTRACTOR, for the consideration hereinafter named, mutually agree as follows 1. CONTRACTOR agrees to perform all the work and furnish all the materials at its own cost and expense necessary to constiuct and complete in a good and workmanlike manner and to the satisfaction of the City Engineer of the CITY, the Downtown Parking Facility Improvements Project (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 Forel • Contract Bonds • General Provisions • Special Provisions • Technical Provisions and Project Plans • 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 ORKOF IMPROVEMENT the sum total amount not to exceed Two Million Eight 'Hundred Nine Thousand Four Hundred Eighty -Five Dollars ($2,809,485.00), 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 anoint of any class or portion of the work or to omit portions of the work as may be deemed necessary or advisable. rev. 12/20/2016 Page 1 of 3 4. CONTRACTOR agrees to complete the WORD OF IMPROVEMENT within the time specified in the Time for Completion of Improvements section of the BID PROPOSAL (Exhibit "A") including connnencing construction within the timeframe therein specified after issuance of a Notice to Proceed. 5. The CONTRACTOR will pay, and will require all subcontractors to pay, all employees on the WORD 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. G. 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 famished (Payment Bond). This Contract shall not become effective until such bonds are supplied, to and approved by the CITY. 7. CONTRACTOR shall, prior to the release of the performance and payment bonds or the retention payment, f rnish 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 ($100,000) or Ten Percent (10%) of the final contract price. S. CONTRACTOR shall, after award of this Contract, furnish Certificates of Liability Insurance and Worker's Compensation Insurance as outlined in the General Provisions, to be approved by the CITY. I/ Page 2 of 3 IN WITNESS WHEREOF, the parties hereto have executed this Constriction Contract on the day and year first above written. ATTEST: MARIA D.Clerk of the Couricil< APPROVED AS TO FORM: SONIA R. CARVALHO City Attorney By: rr v„.��' JO - M. FUNK Assistant City Attorney RECOMMENDED FOR APPROVAL: FRED MOUSAVIPO Executive Director Public Works Agency CITY OF SANTA ANA C THIA KU T Interim City a nage • CONTRACTOR: USS Cal Builders, Inc. ALLEN OTHMAN President Page 3 of 3 CITY OF SANTA ANA PROPOSAL Exhibit A PROJECT NOS.: 16-1301,16-1302,16-1303,16-1304 DQWINTOWN.PARKING FACILITY IMPROVEMENTS HID_ROPOSAL TO: CITY CO'UN'CIL OF THE CITY OF SANTA ANA FRQMt USS CAL BUILDERS INC. I'7AI�7f71� :7 The undersigned bidder declares that they have carefully examined the location of the proposed work, that they have examined the Contract Documents in its entirety and hereby proposes to furnish all material and do all the work required to complete the said work in accordance with said plans and the specifications for the unit price(s) or lump sums) set forth in the following schedule, Item Description Quantity Unit Unit Price _ Aarount I Packing StructureImprovements - Thud & 1 LS ,$ $ Birch d7GT tp1 o UCf7 2 PackingShncture.Improvements —Fifth& 1 LS rnry $ $ttd, Main �10l 000 47 o 0 (1 Z -$ 3 Parking Structure Improvements - Fifth & I LS $ Spurgeon )04., 4 Restroom Improvements --.Fifth& I LS $ $ Spurgeon 5G fJ o o � j'0 0 cll e") 5 Parking Lot Improvements - Third &Bush I LS $ 6l & 0 oo $ 6 C 0 6 CI 6 Alley -Improvements-. Unclassified 17 CY $ $ Excavation ___j_1,._,,..... _. c o � R to 7 -Pavement ALlay hnprovernents Drtuk 840 SF _ 8 A11ey Improvements Steel Pipe Concrete _... �— '5 BA $ $ rT F llod Bollard 65 9 'Parking Contra tvtanagament Central 1 LS W $ $ Station - Fifth & Main 7 v Gt IO�$ ,10 Ort -foot Pay Station ^SKIDATAPa]cingConso(Systom—Third 9 EA _. $ 4tIt'� ,P G7_C7t7v7 tl t I.,S $ $ & Birch (� 12 SKIDATAParkingControlSystem - Firth I I'S�____.- $ $ __ & Main ,......_ ....__. V 0 6, G av SCJ G 00c> I3 SEDATAParkingControlSystem—Fifth I IS $ $ & Spurgeon -1 Et_ e, 14 SKIDATAParking&ntrolSystem—'Third $ &Bush ?15 TOTAL BASE BID $ qyc P-1 of P-16 M CITY OF SANTA ANA PROPOSAL Exhibit A PROJECTNOS.; L6-1301,16-1302, 16-13Cl3, 16-1304 DOWNTOWN PARKING FACILITY IMPROVEMENTS .ADD ALTERNATE BID 1 19 Pai t Faarkini'' cture - Third & Birch1 LS �� $ $ i , adt> P 00 c TOTAL ADD ALT-ERNATE BID 1 0j OC1 0 ADI ALTERNATE BID 2 16 Pa nt Parking sthvcture,- Fifth & Main i LS $ 0 0 0 TOTAL ADD ALTERNATE BID 2 $ Cl ADD ALTERNATE BID 3 17 Paint Parking Structure Fifth& Spurgeon L r s 5 _ $ (' _._..._. TOTAL ADD ALTERNATE BID 3 $ 0 0 The lowest responsible bidder shall be selected based on the total base bid. Tho City reserves the right to award the Base laid, and any, all, or none of the add -alternate bid items (if any). * The quantity for this bid item is shown for bid comparison only. This bid item shall not be subject to the "25%" limit as stated. in Section 3-2 ofthe Standard Specifications, The actual amount for this item will be dictated by the actual quantity used, and the Agency reserves the right to increase or decrease the quantity of this item accordingly, TIMES; EQR COMPLE I ION.OY' IMPROVEMENTS AND I, IQV DATED DAMAZEES The undersigned bidder hereby proposes to complete the Work for the total base bid amount shown above, within sib (60) working days after the commencement date stated in the Notice to Proceed. The liquidated damages amount, in lieu of the amount specified in Subsection 6.9 of the Standard Specifications, shall be $7,000 per calendar day. Name of Firm USS CAI. BUILDERS INC. Signature of BIDDER _ERIC OTHMAN Title SECRETARY (If an individual, so state, If a hmi or co -partnership, state the firm name and give the uamcs of all individual co-partners composing the firm. If a corporation, state legal name of corporation, and names of President, Secretary, Treasurer and Manager, thereof.) CORPORATION - USS CAI., BUILDERS INC. ALLEN OTHMAN - PRESIDENT & TREASURER ERIC OTHMAN - SECRETARY $ MANAGER P-2 of P-16 CITY OF SANTA ANA PROPOSAL PROJECT NOS.: 16-1301, 16-1302, 16-1303, 16-1304 DOWNTOWN PARKING FACILITY IMPROVEMENTS BID PROPOSAL TO: CITY COUNCIL OF THE CITY OF SANTA ANA FROM: USS CAL BUILDERS REQUIREMENT: The undersigned bidder declares that they have carefully examined the location of the proposed work, that they have examined the Contract Documents in its entirety and hereby proposes to furnish all material and do all the work required to complete the said work in accordance with said plans and the specifications for the unit price(s) or lump sum(s) set forth in the following schedule: Item Description Quantity Unit Unit Price Amount 1 Parking Structure Improvements — Third & 1 LS $ $ Birch "3 000 2 Parking Structure Improvements — Fifth & 1 LS $ $ff Main D/ 00c) BB G 0 d a( 9 3 Parking Structure Improvements — Fifth & 1 LS $ $ Spurgeon f-1(ie'c' Ct 0 ti 4 Restroom Improvements — Fifth & 1 LS $ $ Spurgeon 3a�o4 3�aa�ta 5 Parking Lot Improvements — Third & Bush 1 LS $69 69 $6 000 6 Alley Improvements - Unclassified 17 CY $ $ Excavation 1930 ry !9 1 _7 3/910 7 Alley Improvements - Brick Pavement 840 SF $ 35 $ � Y00 O0 8 Alley Improvements - Steel Pipe Concrete 5 EA $ $ Filled Bollard iT C� 9 Parking Control Management Central 1 LS $ $ Station — Fifth & Main > "7 5J 4 Q g o 10 On -foot Pay Station 9 EA $ 6 P: c� $5p l/ 0 c7 Cy 11 SKIDATA Parking Control System — Third 1 LS $ $ &Birch 2V7,o6o, -247aoc, 12 SKIDATA Parking Control System — Fifth 1 LS $ $ & Main 7 i 6 o o 49� U ®6 <J c% o 13 SKIDATA Parking Control System — Fifth 1 LS $ $ & Spurgeon (t L 000 / q C 0 Oe) i 14 SICIDATA Parking Control System — Third 1 LS $ $ &Bush p e7e)6 12-70, c—;(> 60e) G� 1 TOTAL BASE BID $ c 4y P-1 of P-16 CITY OF SANTA ANA PROPOSAL PROJECT NOS.: 16-1301, 16-1302,16-1303, 16-1304 DOWNTOWN PARKING FACILITY IMPROVEMENTS ADD ALTERNATE BID 1 15 Paint Parking Structure — Third & Birch 1 LS $ 0 z G acs $ C) Cl ®CJ TOTAL ADD ALTERNATE BID 1 $ 1 Ll n/ 0C.7 p ADD ALTERNATE BID 2 16 Paint Parking Structure — Fifth & Main 1 LS $ art©o 011-10"000 $ TOTAL ADD ALTERNATE BID 2 $ ) 30/000 ADD ALTERNATE BID 3 17 Paint Parking Structure — Fifth & Spurgeon 1 LS q 00�J/ $c� (, 000 TOTAL ADD ALTERNATE BID 3 $ 2—LILA, d 0 The lowest responsible bidder shall be selected based on the total base bid. The City reserves the right to award the Base Bid, and any, all, or none of the add -alternate bid items (if any). The quantity for this bid item is shown for bid comparison only. This bid item shall not be subject to the "25%" limit as stated in Section 3-2 of the Standard Specifications. The actual amount for this item will be dictated by the actual quantity used, and the Agency reserves the right to increase or decrease the quantity of this item accordingly. TIME FOR COMPLETION OF IMPROVEMENTS AND LIQUIDATED DAMAGES The undersigned bidder hereby proposes to complete the Work for the total base bid amount shown above, within sixty 60 working days after the commencement date stated in the Notice to Proceed. The liquidated damages amount, in lieu of the amount specified in Subsection 6-9 of the Standard Specifications, shall be $7,000 per calendar day. Name of Firm USS CAL BUILDERS INC. Signature of BIDDER ERIC OTHMAN Title SECRETARY (If an individual, so state. If a firm or co -partnership, state the firm name and give the names of all individual co-partners composing the firm. If a corporation, state legal name of corporation, and names of President, Secretary, Treasurer and Manager, thereof.) CORPORATION - USS CAL BUILDERS INC. ALLEN OTHMAN - PRESIDENT & TREASURER ERIC OTHMAN - SECRETARY & MANAGER P-2 of P-16 CITY OF SANTA ANA PROPOSAL PROJECT NOS.: 16-1301, 16-1302,16-1303, 16-1304 DOWNTOWN PARKING FACILITY IMPROVEMENTS BIDDER'S STATEMENT BIDDER understands and agrees that this Bid Proposal, Contract Documents and subsequent Construction Contract Agreement shall constitute the entire agreement between BIDDER and the AGENCY only after it has been accepted by the City Council, endorsed by the Clerk of the Council with her signature and official seal noting hereon the action of approval of the Council, signed by the Public Works Agency Executive Director or his/her duly authorized agent, and signed by the City Attorney, denoting his approval of the form of this document, and its execution, and when it or an exact copy of it has been either delivered to BIDDER or deposited with the United States Postal Service properly addressed to the BIDDER with the correct postage affixed thereto. BIDDER further agrees that upon delivery (as defined above) of the accepted agreement he/she will furnish AGENCY all required bonds and certificate of liability insurance within ten business days or the funds, check, draft, or BIDDERS bond substituted in lieu thereof accompanying this proposal shall become the property of the AGENCY and shall be considered as payment of damages due to the delay and other causes suffered by AGENCY because of the failure to furnish the necessary bonds and because it is distinctly agreed that the proof of damages actually suffered is difficult to ascertain; otherwise said funds, check, drafts, or BIDDER'S bond substituted in lieu thereof shall be returned to the undersigned. BIDDER understands that a bid is required for the entire work, the estimated quantities set forth in the bid schedule are solely for the purpose of comparing bids, and that final compensation under the contract will be based upon the actual quantities of work satisfactorily completed. The BIDDER also certifies that the bid is a balanced bid. In accordance with Section 7028.15 of the California Business and Professions Code, the undersigned certifies under penalty of perjury that the foregoing is true and correct. Name of Firm USS CAL BUILDERS INC. Signature of BIDDER ERIC OTHMAN Title SECRETARY (If an individual, so state. If a firm or co -partnership, state the firm name and give the names of all individual co-partners composing the firm. If a corporation, state legal name of corporation, and names of President, Secretary, Treasurer and Manager, thereof.) CORPORATION - USS CAL BUILDERS INC. ALLEN OTHMAN - PRESIDENT & TREASURER ERIC OTHMAN - SECRETARY & MANAGER P-3 of P-16 CITY OF SANTA ANA PROPOSAL PROJECT NOS.: 16-1301, 16-1302, 16-1303, 16-1304 DOWNTOWN PARKING FACILITY IMPROVEMENTS CONTRACTOR'S LICENSING AND REGISTRATION STATEMENT The undersigned contractor, or corporate officer, declares under penalty of perjury that he/she and all his/her subcontractors are registered with the State of California Department of Industrial Relations (DIR), and that the following is true and correct. Contractor's Name: USS CAL BUILDERS INC. Business Address: 8051 MAIN STREET, STANTON CALIFORNIA 90680 Business E -Mail Address: bidding@usscalbuilders.com Telephone: 714-828-4882 State Contractor's License No. and Class: 654454 -A B C10 C31 C36 License Expiration Date: SEPTEMBER 30, 2018 State Dept. of Industrial Relations (DIR) Registration No.: 1000003215 State Dept. of Industrial Relations (DIR) Registration Expiration Date: JUNE 30, 2018 Signed: ERIC OTHMAN Title: SECRETARY P-4 of P-16 CITY OF SANTA ANA PROPOSAL PROJECT NOS.: 16-1301, 16-1302, 16-1303, 16-1304 DOWNTOWN PARKING FACILITY IMPROVEMENTS PREVAILING WAGE COMPLIANCE AND MONITORING STATEMENT Contractor is aware of the requirements of California Labor Code Section 1720, et seq., as well as California Code of Regulations, Title 8, Section 16,000, et seq., ("Prevailing Wage Laws"), which require the payment of prevailing wage rates and the performance of other requirements on "public works" and "maintenance" projects. Since the services are being performed as part of an applicable "public works" or "maintenance" project, as defined by the Prevailing Wage Laws, and since the total compensation is $1,000 or more, Contractor agrees to fully comply with such Prevailing Wage Laws. City shall provide Contractor with a copy of the prevailing rates of per diem wages in effect at the commencement of this Agreement. Contractor shall make copies of the prevailing rates of per diem wages for each craft, classification, or type of worker needed to execute the services available to interested parties upon request, and shall post copies at the Contractor's principal place of business and at the project site. Contractor shall defend, indemnify and hold the City, its elected officials, officers, employees and agents free and harmless from any claim or liability arising out of any failure or alleged failure to comply with the Prevailing Wage Laws. The undersigned certifies that the foregoing is true and correct. Name of Firm USS CAL BUILDERS INC. Signature of BIDDER ERIC OTHMAN-- Title SECRETARY (if an individual, so state) CORPORATION - USS CAL BUILDERS INC. ALLEN OTHMAN - PRESIDENT & TREASURER ERIC OTHMAN - SECRETARY & MANAGER P-5 of P-16 CITY OF SANTA ANA PROPOSAL PROJECT NOS.: 16-1301, 16-1302,16-1303, 16-1304 DOWNTOWN PARKING FACILITY IMPROVEMENTS OWNERSHIP AFFIDAVIT STATE OF CALIFORNIA ) COUNTY OF ORANGE ) SS: CITY OF SANTA ANA ) ERIC OTHMAN being duly sworn, deposes and says: ❑ INDIVIDUAL That he/she is the party making the foregoing proposal: ❑ PARTNERSHIP That he/she is a member of the co -partnership firm designated as: and who has been and is duly vested with the authority to make and execute instruments for the co -partnership by: who constitute the other members of the co -partnership. ® CORPORATION That he is of: SECRETARY OF USS CAL BUILDERS INC. a corporation which is making the foregoing proposal: ❑ JOINT VENTURE That he is of. one of the parties making the foregoing proposal as a joint venture, and the he/she has been and is duly vested with the authority to execute instruments for an on behalf of the parties making said bid who are: that such a bid is genuine and not collusive or sham, and has not in any manner sought by collusion to secure any advantage against the City of Santa Ana or any person interested in the proposed contract, for himself or any other person. Signature of Bidder Subscribed and sworn to before me this day of CUAE %-t- ff[Alvj NnrAry Signature of officer Administering Oath (Notary Public) P-6 of P-16 20 notary public or other officer completing this certificate verifies only the identity of the lindividual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. State of California County of ORANGE Subscribed and sworn to or by �� evidence to be the person(s) (Seal) ied) before me on this day of 20 proved o me on the basis of satisfactory appeared before m$ MEMAI N C.LORICO COMM. #2149612 a Notary Public , California o Orange County My Comm. Expires Apr. 19, 2020 CITY OF SANTA ANA PROPOSAL PROJECT NOS.: 16-1301, 16-1302, 16-1303, 16-1304 DOWNTOWN PARKING FACILITY IMPROVEMENTS KNOW ALL PRESENT that, USS CAL BUILDERS, INC. , as BIDDER, and ARCH INSURANCE COMPANY , as SURETY, are held and firmly bound unto the CITY OF SANTA ANA, as AGENCY, in the penal sum of TEN PERCENT OF AMOUNT BID Dollars ($ 10% ), which is ten percent of the total amount bid by BIDDER to AGENCY for the above -stated project, for the payment of which sum, BIDDER and SURETY agree to be bound, jointly and severally, firmly by these presents. THE CONDITIONS OF THIS OBLIGATION ARE SUCH that, whereas BIDDER is about to submit a bid to AGENCY for the above -stated project, if said bid is rejected, or if said bid is accepted and a contract is awarded and entered into by BIDDER in the manner and time specified, then this obligation shall be null and void, otherwise it shall remain in full force and effect in favor of AGENCY. 1N WITNESS WHEREOF the parties hereto have set their names, titles, hands, and seal this 9TH day of AUGUST _'20 17, BIDDER* USS CAL BUILDERS. INC NEI ERIC OTHMAN. SECRETARY P)714-828-4882 SURETY* ARCH INSURANCE COMPANY 65 S. FIGUEROA ST. 27TH FLOOR, LOS ANGELES, CA 90017 P)213-283-3518 PHILIP E. VEGA, ATTORNEY -in -FACT Subscribed and sworn to before me this day of 20_ Signature: Notary Public in and for the County of , State of * Provide BIDDER/ SURETY name, address, and telephone number and the name, title, address, and telephone number of authorized representative. P-7 of P-46 CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT CIVIL CODE § 1189 a h A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. State of California County of ORANGE ) On a III L) before me, MERVIN C. LORICO, NOTARY PUBLIC Dae Here Insert Name and Title of the Officer personally appeared Name(k) of Signer(a) who proved to me on the basis of satisfactory evidence to be the person(* whose nameQs) is/am subscribed to the within instrument and acknowledged to me that hefty executed the same in his/km*katx authorized capacityp", and that by his/ka t(signature(s) on the instrument the person(s), or the entity upon behalf of which the person(g) acted, executed the instrument. MERVIN C. LORICO COMM. #2149612 z Notary Public • California o zOrange County amComm. Expires Apr. 19, 2020+ Place Notary Seal Above I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and corrects WITNESS my hand( arid official seal. OPTIONAL of Though this section is optional, completing this information can deter alteration of the document or fraudulent reattachment of this form to an unintended document. Description of Attached Document Title or Type of Docume t: Document Date: M Number of Pages: Signer(s) Other Than Named Above: Capacity(ies) Claimed by Signer(s) Signer's Name: ❑ Corporate Officer — Title(s): ❑ Partner — ❑ Limited ❑ General ❑ Individual ❑ Attorney in Fact ❑ Trustee ❑ Guardian or Conservator ❑ Other: Signer Is Representing: Signer's Name: ❑ Corporate Officer — Title(s): ❑ Partner — ❑ Limited ❑ General ❑ Individual ❑ Attorney in Fact ❑ Trustee ❑ Guardian or Conservator ❑ Other: Signer Is Representing: ©2016 National Notary Association • www.NationalNotary.org • 1 -800 -US NOTARY (1-800-876-6827) Item #5907 AIC 0000210034 THIS POWER OFATTQRNEFXIS�11) UNLESS I S I D ACKGROUND - - TKI Power of AWorney limits the T1s 6 tto a Wameed herein, and the l ill IIIIII ;;+?i l�t/1' Itobind the Compaff eI t>ie manner and to the extent herein stated. Not valid for Mortgage, Note, Loan, Letter of Credit Bank Deposit, Currency Rate, Interest Rate or Residential Value Guarantees. lVIII OF ATTOIf Know All Persons By These PresentsI, 111 - - That the Arch Insurance Company, a corporation organized and existing under the laws of the State of Missouri, having its principal p 9 9 9 -administratiste-Iin Jersey City New Jersay (hereinafter referred to as the Co it y) e,�, �I appoint - � Ih I3flbhLChr1atansen, Kevin Vega MAUffiffirI PkilipMega of Covina �I II I) VI I '111111111111" 11111�illl I its true and lawful Attorney(s)in-Fact, to make, execute, seal, and deliver from the date of issuance of this power for and on its behalf as - surety, and-asIta-actand deed; - AMFank[4121ab�dertakmgs, rel., ll r� zl it �e l l In t III 'll �, lilety obligations-boMnaanulflin�eding - �Vuret�ivlillitfrr�lhars($90,000,000. OIC., IIIV_ - This authority does not permit the same obligation to be split into two or more bonds In order to bring each such bond within the dollar limit of authority as set forth herein. -. Zbe eMubd of such bonds undI recogmza cE and other sure)) II b Iyp tie it r of these p weftffs a e irr§i�upMthe said Company a lly�n are�yy all intents and y � SI 'rll l In IW11J�JLe L had been d��k� acknowledged by its regularly elected officers at its principal administrative office in; Jersey City, New Jersey. --- This Power of Attorney is executed by authority of resolutions adopted by unanimous consent of the Board of Directors of the Company on 5eptember�l1, true and accurate o ie ^cl are hereinafter set forth and eev^by certified to by the undersigned �x gszbafn"full force and d' e�t VIII A of 11Iii IIII VIII -- VOTED, That the Chairman of the BbArd, tHbIl President or the Executive Vca_PresfMt, or any Senior Vice PresideMn-, of th6IISure Business Division, or their appointees designated in writing and filed with the Secretary, or the Secretary -shall have the power and authority to appoint agents and attorneys -in -fact, and to authorize them subject to the limitations set forth in their respective powers of attorney, to execute on behalf of the Company, and attach the seal of the Company thereto be s, undertakings recognizances and hoer-ssrare otrtoatlons obligatory iI thE=na�rethereo�any such offiF rs fit 'I IIII III I IIII rppoint agents--formsce Acemf p ores _ IIIII iiiiii VIII 1111w 11111111I IIIIIII This Power of Attorney is signed,: sealed and certified by facsimile under and by authonty of the following resolution adopted ;by the unanimous consent of the Board of Directors of the Company on September 15, 2011: VOTED That drs;sIgnature of the Chair �f hel oar) Illlllt President or the Executive V� F ent or any Senior Vice rosideat, he rr m ss Division III � i Ip � ); I ��ated in writrr�arzd d�wt�3l`WSWetaryand tis arire�f € eflPP;>�al�/ the seaII the Company) I�f V , roll 1 Illt a Secretary, ma a t Ibyfacsh on any power aMelft6ffi agbiddi -executed pursuant tothe resolution pte y the Board of Directors on September 15, 2011, and any. such power so executed, sealed' and certified with respect to any bond or undertaking to which it is attached, shall continue to be valid and binding upon the Company.' - IIIIII rlllll 1 I III I Ill 1 00ML0013 0Q -n03 Page 1 of 2 = Printed In U.S.A. I Ilu AIC 0000210034 In Testimony Whereof, the Company has caused this instrument to be signed and its corporate seal to be affixed by their authorized officers, this 6'" day of March, 2017. Attested and Certified Arch Insurance Company �cyxroacrc w9 (` Patrick K. Nails, Secretary David M. to a stein, Executive Vice President STATE OF PENNSYLVANIA SS COUNTY OF PHILADELPHIA SS I, Helen Szafran, a Notary Public, do hereby certify that Patrick K. Nails and David M. Finkelstein personally known to me to be the same persons whose names are respectively as Secretary and Executive Vice President of the Arch Insurance Company, a Corporation organized and existing under the laws of the State of Missouri, subscribed to the foregoing instrument, appeared before me this day in person and severally acknowledged that they being thereunto duly authorized signed, sealed with the corporate seal and delivered the said instrument as the free and voluntary act of said corporation and as their own free and voluntary acts for the uses and purposes therein set forth. www§ y_r NDTAiRIALSEAL HELEN 7AF5Af el ic CyWPNFd f� a.r1:7 elenSzafran, Ndtary Flubli& My commission expires 10/03/2017 CERTIFICATION I, Patrick K. Nails, Secretary of the Arch Insurance Company, do hereby certify that the attached Power of Attorney dated March 6, 2017 on behalf of the person(s) as listed above is a true and correct copy and that the same has been in full force and effect since the date thereof and is in full force and effect on the date of this certificate; and I do further certify that the said David M. Finkelstein, who executed the Power of Attorney as Executive Vice President, was on the date of execution of the attached Power of Attorney the duly elected Executive Vice President of the Arch Insurance Company. IN TESTIMONY WHEREOF, I have hereunto subscribed my name and affixed the corporate seal of the Arch Insurance Company on this qM- day of 20 1 '7 Patrick K. Nails, Secretary This Power of Attorney limits the acts of those named therein to the bonds and undertakings specifically named therein and they have no authority to bind the Company except in the manner and to the extent herein stated. PLEASE SEND ALL CLAIM INQUIRIES RELATING TO THIS BOND TO THE FOLLOWING ADDRESS: Arch Insurance — Surety Division - 3 Parkway, Suite 1500 Philadelphia, PA 19102 VOW) art sm 0"I OOMLOO13 00 03 03 Page 2 of 2 Printed in U.S.A. CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT CIVIL CODE § 1189 A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. State of California County of LOS ANGELES On AlIG before me, KEVIN EDWARD VEGA NOTARY PUBLIC Date Here Insert Name and Title of the Officer personally appeared PHILIP E. VEGA Name(s) of Signer(s) who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) Is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. KEVIN EDWARD VEGA WITNESS my hand andel gJ .ial seal. Notary Public • California Los Angeles County z o-- '0 Commission # 2151113 ' Signature ignature of Notary Public Place Notary Seal Above OPTIONAL Though this section is optional, completing this information can deter alteration of the document or fraudulent reattachment of this form to an unintended document. Description of Attached Document Title or Type of Document: Number of Pages: Document Date: Signer(s) Other Than Named Above: Capacity(ies) Claimed by Signer(s) Signer's Name: D Corporate Officer — Title(s): D Partner — D Limited D General ❑ Individual D Attorney In Fact D Trustee D Guardian or Conservator D Other: Signer Is Representing: Signer's Name: D Corporate Officer -- Title(s): D Partner — D Limited ❑ General D Individual D Attorney in Fact ❑ Trustee D Guardian or Conservator D Other: Signer Is Representing: 02014 National Notary Association • www.NationalNotary.org - 1 -800 -US NOTARY (1-800-876-6827) Item 1#5907 CITY OF SANTA ANA PROPOSAL PROJECT NOS.: 16-1301, 16-1302, 16-1303, 16-1304 DOWNTOWN PARKING FACILITY IMPROVEMENTS LIST OF SUB -CONTRACTORS Section 4100 et. seq. of the Public Contract Code requires listing of all subcontractors with the bid for all subcontract work exceeding the following amount: o Streets, highways including bridge projects: ''/2% of the bid or $10,000, whichever is greater o Buildings, parks, or other projects: '/2% of the bid Section 1725.5 of the Public Contract Code requires all Subcontractors be registered with the State Department of Industrial Relations (DIR). BIDDER proposes to subcontract certain portions of the work to the firms listed below: Name I License #/Exp. DIR Reg. #/Exp. Location Phone Type Of Work Amount $ 4 - Name LL -5 License #/Exp. DIR Reg. #/Ex� License # Location Phone i� o Type Of Work Amount $ m Name License 9/Exp. DIR Reg. #/Ex . License # _ Location Phone K Type Of Work Amount $ "F -F I IV C- Name s r,/ 1 O LI a Vivi icense #/Exp. I - c, v 1gDIR Reg. #/Exp. p Location- j Phone -42-1 rr I ('T1Uct&K9—ype Of Work i llAmount $ PrZ" FL (STl' 14G`!1v/1"' Name NA TIVU M Q 0-71- 1 20 l License #/Exp. ®� D lgDIR Reg. #/Exp, IJe"y o o t� v License # A jy?) tial Te- V;ca [ — 3 Location A/A 1 r -d M L Phone (")14 o� Gve, c rh$ e h V Type Of Work �yati� l gjG Q 0 Amount $ 1V y ( ( L -1 7/Z --S Name I Q 3 u/ lLicense Cif) 0 Q p)PIR Rel 7c) _ License I 0 (7 Locatioc l•,O Phone i" 1 Ot Amount F-10 ERIC OTHMAN, SECRETARY Signature of Bidder P-8 of P-16 �STf�Is 2Y) 1 CITY OF SANTA ANA PROPOSAL PROJECT NOS.: 16-1301, 16-1302, 16-1303, 16-1304 DOWNTOWN PARKING FACILITY IMPROVEMENTS LIST OF SUB -CONTRACTORS Section 4100 et. seq. of the Public Contract Code requires listing of all subcontractors with the bid for all subcontract work exceeding the following amount: o Streets, highways including bridge projects: %z% of the bid or $10,000, whichever is greater o Buildings, parks, or other projects: '/z% of the bid Section 1725.5 of the Public Contract Code requires all Subcontractors be registered with the State Department of Industrial Relations (DIR). BIDDER proposes to subcontract certain portions of the work to the firms listed below: Name License #/Exp. DIR Reg. #/Exp. Location Phone Type Of Work Amount $ Name License #/Exp. DIR Reg. #/Exp. License # Location Phone Type Of Work Amount $ Name License #/Exp. DIR Reg. #/Exp. License # Location Phone Type Of Work Amount $ ERIC OTHMAN, SECRETARY Signature of Bidder Name License #/Exp. DIR Reg. #/Exp. Location Phone Type Of Work Amount $ Name License #/Exp. DIR Reg. #/Exp. License # _ Location _ Phone Type Of Work Amount $ Name License #/Exp. DIR Reg. #/Exp. License # _ Location _ Phone Type Of Work Amount $ CITY OF SANTA ANA PROPOSAL PROJECT NOS.: 16-1301, 16-1302,16-1303, 16-1304 DOWNTOWN PARKING FACILITY IMPROVEMENTS LIST OF SUB -CONTRACTORS Section 4100 et, seq. of the Public Contract Code requires listing of all subcontractors with the bid for all subcontract work exceeding the following amount: o Streets, highways including bridge projects: ''/z% of the bid or $10,000, whichever is greater o Buildings, parks, or other projects: %s% of the bid Section 1725.5 of the Public Contract Code requires all Subcontractors be registered with the State Department of Industrial Relations (DIR). BIDDER proposes to subcontract certain portions of the work to the ferns listed below: Name License #/Exp. DIR Reg. #/Exp. Location Phone Type Of Work Amount $ Name License #/Exp. DIR Reg. #/Exp. License # _ Location _ Phone Type Of Work Amount $ Name License #/Exp. DIR Reg. #/Exp. License # _ Location _ Phone Type Of Work Amount $ ERIC-OTMAN, SECRETARY Signature of Bidder Name License #/Exp. DIR Reg. #/Exp. Location Phone Type Of Work Amount $ Name License #/Exp. DIR Reg. #/Exp. License # _ Location _ Phone Type Of Work Amount $ Name License #/Exp. DIR Reg. #/Exp. License # _ Location _ Phone Type Of Work Amount $ P-8 of P-16 CITY OF SANTA ANA PROPOSAL PROJECT NOS.: 16-1301, 16-1302,16-1303, 16-1304 DOWNTOWN PARKING FACILITY IMPROVEMENTS LIST OF SUB -CONTRACTORS Section 4100 et. seq. of the Public Contract Code requires listing of all subcontractors with the bid for all subcontract work exceeding the following amount: o Streets, highways including bridge projects: ''/z% of the bid or $10,000, whichever is greater o Buildings, parks, or other projects: ''/z% of the bid Section 1725.5 of the Public Contract Code requires all Subcontractors be registered with the State Department of Industrial Relations (DIR). BIDDER proposes to subcontract certain portions of the work to the firms listed below: Name License #/Exp. DIR Reg. #/Exp. Location Phone Type Of Work Amount $ Name License #/Exp. DIR Reg. #/Exp. License # _ Location _ Phone Type Of Work Amount $ Name License #/Exp. DIR Reg. #/Exp. License # _ Location _ Phone Type Of Work Amount $ ERIC OTHMAN SECRETARY Signature of Bidder Name License #/Exp. DIR Reg. #/Exp. Location Phone Type Of Work Amount $ Name License #/Exp. DIR Reg. #/Exp. License # _ Location Phone Type Of Work Amount $ Name License #/Exp. DIR Reg. #/Exp. License # _ Location _ Phone Type Of Work Amount $ P-8 of P-16 CITE' OF SANTA ANA PROPOSAL PROJECT NOS.: 16-1301, 16-1302, 16-1303, 16-1304 DOWNTOWN PARKING FACILITY IMPROVEMENTS LIST OF SUB -CONTRACTORS Section 4100 et. seq. of the Public Contract Code requires listing of all subcontractors with the bid for all subcontract work exceeding the following amount: o Streets, highways including bridge projects: %z% of the bid or $10,000, whichever is greater o Buildings, parks, or other projects: %z% of the bid Section 1725.5 of the Public Contract Code requires all Subcontractors be registered with the State Department of Industrial Relations (DIR). BIDDER proposes to subcontract certain portions of the work to the firms listed below Name Name License #/Exp. License #/Exp. DIR Reg. #/Exp. DIR Reg. #/Exp. Location Location Phone Phone Type Of Work Type Of Work Amount $ Amount $ Name Name License #/Exp. License #/Exp. DIR Reg. #/Exp. DIR Reg. #/Exp. License # License # Location Location Phone Phone Type Of Work Type Of Work Amount $ Amount $ Name License #/Exp. DIR Reg. #/Exp. License # Location Phone Type Of Work Amount $ ERI OTHMAN,SECRETARY Signature of Bidder Name License #/Exp. DIR Reg. #/Exp. License # _ Location _ Phone Type Of Work Amount $ P-8 of P-16 CITY OF SANTA ANA PROPOSAL PROJECT NOS.: 16-1301, 16-1302, 16-1303, 16-1304 DOWNTOWN PARKING FACILITY IMPROVEMENTS The following are the names, addresses, and telephone numbers for THREE public agencies for which the BIDDER has performed similar work within the past three years. 1. CITY OF STANTON, #7800 KATELLA AVE. STANTON CA 90680 Name and Address of Owner. Name and Telephone Number of person familiar with project. $9,645,432.22 A&B - NEW CONST. & RENO 06/24/2016 Contract Amount Type of Work Date Completed 2• LA DEPT. OF WATER AND POWER. #111 N. HOPE ST., LOS ANGELES CA 90012 Name and Address of owner. Name and Telephone Number of person familiar with project. $21.114.233.37 B - RENO & CONVERSION 12/18/2015 Contract Amount Type of Work Date Completed 3. SCRRA TRAIN CONTROL & OPS SUPPORT FACILITY. #1 GATEWAY PLAZA, LA CA 90012 Name and Address of owner. DARRELL MAXEY / (213) 305-8380 Name and Telephone Number of person familiar with project. $10,772,940.00 A&B - DESIGN BUILD 11/11/2014 Contract Amount Type of Work Date Completed The following are the names, addresses, and telephone numbers of all brokers and sureties from whom BIDDER intends to procure insurance and bonds. ZURICH AMERICAN INSURANCE / 1400 AMERICAN LN SCHAUMBURG IL 60196 THE WOODITCH CO. / 1 PARK PLAZA STE 400 IRVINE CA 92614 / 949-553-9800 ARCH INSURANCE CO. / 865 FIGUEROA ST#2700 LOS ANGELES CA 90017 / 213-283-3518 CONTRACTORS & DEVELOPERS BONDING / 534 E BADILLO ST COVINA CA 91723 / 626-859-1000 P-9 of P-16 CITY OF SANTA ANA PROPOSAL, PROJECT NOS.: 16-1301, 16-1302, 16-1303, 16-1304 DOWNTOWN PARKING FACILITY IMPROVEMENTS ADDITIONAL REFERENCES The following are the names, addresses, and telephone numbers for THREE public agencies for which the BIDDER or Subcontractor has performed similar work in the past five years. 1. CITY OF IRVINE, #1 CIVIC CENTER PLAZA, IRVINE CA 92623 Name and Address of Owner. CAROL MINNING / (949) 724-7407 Name and Telephone Number of person familiar with project. $22,840,574.17 A&B - NEW CONSTRUCTION 09/18/2013 Contract Amount Type of Work Date Completed 2. PORT OF SAN DIEGO UNIFIED PORT DISTRICT #1400 TIDELANDS AVE NATIONAL CITY Name and Address of owner. LINDA SCOTT / (619) 686-6249 Name and Telephone Number of person familiar with project. $18,611,920.00 A - REDEVELOPMENT 03/25/2015 Contract Amount Type of Work Date Completed 3. LOS ANGELES COMMUNITY COLLEGE DISTRICT #915 WILSHIRE BLVD LOS ANGELES Name and Address of owner. PATRICIA TORRES / (213) 763-7397 Name and Telephone Number of person familiar with project. $41,986,000.00 B - MODERNIZATION & RENO 11/15/2019 Contract Amount Type of Work Date Completed The following are the names, addresses, and telephone numbers of all brokers and sureties from whom BIDDER intends to procure insurance and bonds. ZURICH AMERICAN INSURANCE / 1400 AMERICAN LN SCHAUMBURG IL 60196 THE WOODITCH CO. / 1 PARK PLAZA STE 400 IRVINE CA 92614 / 949-553-9800 ARCH INSURANCE CO. / 865 FIGUEROA ST#2700 LOS ANGELES CA 90017 / 213-283-3518 CONTRACTORS & DEVELOPERS BONDING / 534 E BADILLO ST COVINA CA 91723 / 626-859-1000 P-10 of P-16 CITY OF SANTA ANA PROPOSAL PROJECT NOS.: 16-1301, 16-1302, 16-1303, 16-1304 DOWNTOWN PARKING FACILITY IMPROVEMENTS NON -COLLUSION AFFIDAVIT (Title 23 United States Code Section 112 and Public Contract Code Section 7106) In conformance with Title 23 United States Code Section 112 and Public Contract Code 7106 the BIDDER declares that the bid is not made in the interest of, or on behalf of, any undisclosed person, partnership, company, association, organization, or corporation; that the bid is genuine and not collusive or sham; that the BIDDER has not directly or indirectly induced or solicited any other BIDDER to put in a false or sham bid, and has not directly or indirectly colluded, conspired, connived, or agreed with any BIDDER or anyone else to put in a sham bid, or that anyone shall refrain from bidding; that the BIDDER has not in any manner, directly or indirectly, sought by agreement, communication, or conference with anyone to fix the bid price of the BIDDER or any other BIDDER, or to fix any overhead, profit, or cost element of the bid price, or of that of any other BIDDER, or to secure any advantage against the public body awarding the contract of anyone interested in the proposed contract; that all statements contained in the bid are true; and, further, that the BIDDER has not, directly or indirectly, submitted his or her bid price or any breakdown thereof, or the contents thereof, or divulged information or data relative thereto, or paid, and will not pay, any fee to any corporation, partnership, company association, organization, bid depository, or to any member or agent thereof to effectuate a collusive or sham bid. Note: The above Non -collusion Affidavit is part of the Proposal. BIDDERS are cautioned that making a false certification may subject the certifier to criminal prosecution. Signed ERIC OTHMAN, SECRETARY State of California County of Subscribed and sworn to (or affirmed) before me on this day of , 20_, by , proved to me on the basis of satisfactory evidence to be the person(s) who appeared before me M'itl, R1 FRLW�1 qY Notary Public Signature Notary Public Seal P-11 of P-16 A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. State of California County of ORANGE by p0 evidence to be the (Seal) before me on this day ofNXIA9 20, I, proved tornne on the basis of satisfactory who appeared before MER VINC. LORICO COMM. #2149612 z Notary Public - California o zOrange County @My Comm. Expires Apr. 19, 2.020' CITY OF SANTA ANA PROPOSAL PROJECT NOS.: 16-1301, 16-1302,16-1303, 16-1304 DOWNTOWN PARKING FACILITY IMPROVEMENTS NON-DISCRIMINATION CERTIFICATE The undersigned contractor or corporate officer, during the performance of this contract, certifies as follows: 1. The Contractor shall not discriminate against any employee or applicant for employment because of race, color, religion, sex, or national origin. The Contractor shall take affirmative action to ensure that applicants are employed, and that employees are treated during employment without, regard to their race, color, religion, sex, or national origin. Such action shall include, but not be limited to, the following: employment, upgrading, demotion, or transfer; recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. The Contractor agrees to post in conspicuous places, available to employees and applicants for employment, notices to be provided setting forth the provisions of this nondiscrimination clause. 2. The Contractor shall, in all solicitations or advertisements for employees placed by or on behalf of the Contractor, state that all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, or national origin. 3. The Contractor shall send to each labor union or representative of workers with which he/she has a collective bargaining agreement or other contract or understanding, a notice to be provided advising the said labor union or workers' representatives of the Contractor's commitments under this section, and shall post copies of the notice in conspicuous places available to employees and applicants for employment. 4. The Contractor shall comply with all provisions of Executive Order 11246 of September 24, 1965, and of the rules, regulations, and relevant orders of the Secretary of Labor. 5. The Contractor shall furnish all information and reports required by Executive Order 1.1246 of September 24, 1965, and by rules, regulations, and orders of the Secretary of Labor, or pursuant thereto, and will permit access to his/her books, records, and accounts by the administering agency and the Secretary of Labor for purposes of investigation, to ascertain compliance with such rules, regulations, and orders. 6. In the event of the Contractor's non-compliance with the nondiscrimination clauses of this contract or with any of the said rules, regulations, or orders, the contract may be canceled, terminated, or suspended in whole or in part and the Contractor may be declared ineligible for further Government contracts or federally assisted construction contracts in accordance with procedures authorized in Execution Order 11246 of September 24, 1965, and such other sanctions may be imposed and remedies invoked as provided in Executive Order 11246 of September 24, 1965, or by rule, regulations, or order of the Secretary of Labor, or as otherwise provided by law. P-12 of P-16 CITY OF SANTA ANA PROPOSAL PROJECT NOS.: 16-1301, 16-1302,16-1303, 16-1304 DOWNTOWN PARKING FACILITY IMPROVEMENTS The Contractor shall include the portion of the sentence immediately preceding paragraph (1) and the provisions of paragraphs (1) through (7) in every subcontract or purchase order unless exempted by rules, regulations, or orders of the Secretary of Labor issued pursuant to Section 204 of Executive Order 11246 of September 24, 1965, so that such provisions will be binding upon each subcontract or purchase order as the administering agency may direct as means of enforcing such provisions, including sanctions for noncompliance; provided, however, that in the event the Contractor becomes involved in, or is threatened with, litigation with a subcontractor or vendor as a result of such direction by the administering agency, the Contractor may request that the United States enter into such litigation to protect the interests of the United States. 8. Pursuant to California Labor Code Section 1735, as added by Chapter 643 Stats. 1939, and as amended, no discrimination shall be made in the employment of persons upon public works because of race, religious creed, color, national origin, ancestry, physical handicaps, mental condition, marital status, or sex of such persons, except as provided in Section 1420, and any contractor of public works violating this Section is subject to all the penalties imposed for a violation of the �p�er. Signed: ERIC OTHMAN Title: SECRETARY Firm: USS CAL BUILDERS INC. Date: 8/1/2017 P-13 of P-16 CITY OF SANTA ANA PROPOSAL PROJECT NOS.: 16-1301, 16-1302,16-1303, 16-1304 DOWNTOWN PARKING FACILITY IMPROVEMENTS STATEMENT REGARDING APPRENTICESHIP REQUIREMENTS The undersigned BIDDER is familiar with the requirements of Section 1777.5 of the State Labor Code regarding employment of apprentices, and understands that contractors on contracts exceeding $30,000 or 20 working days shall: Apply to the joint apprenticeship committee administering the apprenticeship standards of the craft or trade in the area of the site of the public work for a certificate approving the contractor under the apprenticeship standards for the employment and training of apprentices in the area or industry affected. 2. Employ the number of apprentices or the ratio of apprentices to journeymen stipulated in the apprenticeship standards. 3. Contribute to the fund or funds in each craft or trade in which he/she employs journeymen or apprentices on the public work, in the same amount or upon the same basis and in the same manner as the other contractors, except contractors not signatory to the trust agreement shall pay a like amount to the California Apprenticeship Council. Signed: ERIC OTHMAN� Title: SECRETARY Firm: USS CAL BUILDERS INC. Date: 8/1/2017 P-14 of P-16 CITY OF SANTA ANA PROPOSAL PROJECT NOS.: 16-1301, 16-1302,16-1303, 16-1304 DOWNTOWN PARKING FACILITY IMPROVEMENTS STATEMENT REGARDING "ANTI -KICKBACK" REOUIREMENTS The undersigned is submitting this proposal for performing by contract the work required by these bid documents, agrees to comply with the Copeland "Anti -Kickback" Act (18 USC 74) as supplemented in the Department of Labor regulations (29 CFR, Part 3). This act provides that each contractor or subcontractor shall be prohibited from inducing, by any means, any person employed in the construction or repair of public work, to give up any part of the compensation to which he/she is otherwise entitled. Signed: ERIC OTHMAN Title: SECRETARY Firm: USS CAL BUILDERS INC. Date: 8/1/2017 P-15 of P-16 CITY OF SANTA ANA PROPOSAL PROJECT NOS.: 16-1301, 16-1302, 16-1303, 16-1304 DOWNTOWN PARKING FACILITY IMPROVEMENTS PUBLIC CONTRACT CODE SECTION 10162 OUESTIONNAIRE In conformance with Public Contract Code Section 10162, the BIDDER shall complete, under penalty of perjury, the following questionnaire: Has the BIDDER, any officer of the BIDDER, or any employee of the BIDDER who has a proprietary interest in the BIDDER, ever been disqualified, removed, or otherwise prevented from bidding on, or completing a federal, state, or local government project because of a violation of law or a safety regulation? Yes No X If the answer is yes, explain the circumstances in the following space NOT APPLICABLE P-16 of P-16 15. Manufacturer's name and model numbers for P.A.R.C.S. Equipment Manufacturer: SKIDATA AG Model: Barrier.Gate 1-4, Cutsheet attached, Green Arrow not included. Model: Power.Gate 1-8, Cutsheet attached Model: EasyCash 5-9, Cutsheet attached Including light 16. Manufacturer's name and model number for secure wireless solution Manufacturer: Ruckus Model: ZoneFlex P300 Part Number: 901-P300-US01 They are enterprise access points and have WPA2 AES encryption. Sentry generally set them up so they can only link and talk to each other. Attached is the cut sheet. 17. Sample facility acceptance test document - Sample Attached. Chris McKenty EVP, Sales and Marketing West Coast R 818 .269. 5620 Barrier.Gate A system for all purposes and applications! No barriers for you and your needs - but a distinct boundary for your parking facility] Quick Movements, Longer Arms Entirely New Features • Arm lengths up to 4.5 motors (14.76 ft) with optional • Display of various dynamic symbols via the (optional) - magmatic lock to prevent misuse. integrated LED dispaly. • Configurable opening times: up to 15% quicker than • Surveillance using a built-in video camera that is oUior syclorns protected against vandalism. • Straight and folding arms available. • Unique: Illuminated folding arm using RGEi LEDs for safety and visibility. Intelligent System Without A Column High -Quality, Energy -Optimized • The inexpensive solution for your parking facility: You '. Components only need the barrier gate, no column. • High-quality design that is unique in its field. • Integrated RED readers solve the task of parking • Special focus on the use of energy-saving facility monitoring. components. • Small arnount of components for easy maintenance. • operation in a wide range of temperatures possible without any extra heating or ventilation. SKIDATA www skidatieuea.co❑7 K U D E L S K I G R 0 U P." 281 (11.05') Features • Top Housing made from high -impact resistant plastic; lower housing manufactured from anodized aluminum • Direct drive gear motor with variable frequency drive • Self-locking drive (stops motion In case of power falluri • Bar nor breakage detector • 'Variable opening times, configurablein accordance with harrier arm length •. Barrier arms made from GRP 382 (15.01 ( 251 (0.88") Options Barrier Arms x 012 x 80° 00.47" X 0, O O P . 0185 7.28" 280 7 11.02" )tor. Traffic Yellow RAL 1023/translucent,, ed for lengths up to 4.5 m(14 76 ft) ..states, respectively; lengths, up to 4.5 rn (14.76 ft) • Jointed harrier arm Overhead clearance. 2 07 on A R.NI or • Barrier arm lengths up to 4.5 in (14.76 ft) • Barrier arms are easy to mount FL • Versions for left-hand and right-hand traffic Standard Version • Parking barrier with mounting plate main body manufactured from aluminum drive motor and collar for barrier arm installation • Electronic control assembly with data connection to Power Gate,. Lite gate or Column Gate parking column' •-Yellow accent stripe • Key for housing access • dicate moving barrier -ler motion teal:` I optional loop detectors g systems Dimensions 382 mm x 1149 mm ii mm / 15.04" x45.24" x'14.53° (w x If x 0 Weight 48 kg (105.82 Ins) (without earner arm);; Operating voltage 100-240 V r 10% / 50-60 Hr / 500 W max. With heater: '120 V a:10% / 50-60 1 / 1000 W max. Temperature range Standard 20 `C to +50 °C (-4 "F to +122 °F) Cold Kit: (heater) 40 "C to +50 °C (40 `F to +122:°F) Hot Kit 20 `C to+55`C(4'F to+131`F)'.. Lower Housing - Color Light Gray RAIL 7035 (Anodlred Aluminum) Top Housing - Color Dusty Gray RAL 7037 (Plastic) Base Section - Color Traffic Grey RAI.. 7043 (Die -Cast Alurnlnum) ,.. Accent Stripes -:Color Traffic Yellow RAL 1023 Degree of protection IP44 System Requirements SKIDATA Online Stack 3.0 resp Parking.Loglc V 05.00.04 Declarations / Certifications FCC, IC, cNRTLus SKIDATA he • One Hisvard way Suite v Hlllsl»mr Oh • NJ Oflf W4 It) fell 243 WOO • III (deal 243 0660 • [el Into usaQarmata norm [w] viww skdelau96 num • VSrs,dn 1.4 • 14 11 2014 W014 SKIDATA As, All dBhis raselvorl The COjR01tpfounded halon 9 aubl, of tO eh9nQ9 and possible eitural dROR country, posiffic Jog ulna may Vary SKIDATA' is e re0latemd Iredemerk of SKIDATA AG in the ASA the thibpean Union eadotho .fume Tcmrsnrd oordins of the aui.. rzed SKIDATAdubtlirappig. Th= Weretors July respenblfor amprap:ewrit any i provisiny are11mine to th„opeea5on of the prodssts Marketing Terminal with Ticketing • Unrestricted Marketing Possibilities Finance your own equipment. • Professional Image A backlit, bright, and high-resolution display draws attention to logos, images and promo Videos most effectively. I The universal multi -talent among parking columns offers comprehensive possibilities for the ticketing sector with the most modern and diverse ticket technology. Expand your business models; become part of urban solutions. Power.Gate will support you at its best! Your Business Card • High-quality design High-class materials and salient features blend Gettarrily into all types of architecture. • Professional Image Bi-directional video communication guarantees optimal customer support, • Leave a Lasting Impression The user interface has been optimized by experts in terms of its look and sound to ensure positive user experiences. Optimize Your Investment • Fitting for Every Budget A customized solution for every application. • Protect Your Investment Long-term prospects and upgradeability through flexible installationand extension options. • Individual Profitability and Growth Se)pWiSO investrnenf in expansion and replacements is made possible thanks to SKIDAIl mix -and -match parking columns. Increasing Efficiency through Quality Save Money and Protect • Optimized Service Planning the Environment Scalable capacities and intelligent - Minimize Your Power Usage systems reduce your service costs. Context-dopondent power saving modes and no • Advanced Technology heating at temperatures above: -20 'C (-4 'F) Contactless RFID and barcode technology guarantee provide a high level of energy efficiency. the highest level of reliability and low follow-up costs. - Recyclable Materials Conserve valuable resources through a significant use of renewable sources, SKIDATA www.skidatausa.com K U D E L S K I G R'0 U P E E - 6]1126.65"I _ gi 340 13.39" 3d] 1366 I 45611]951 _ Features • Large ticket collecting box (holds approx. 3000 tickets) • Printrbl-1ome scanner with special optical array for paper Design/Constmction tickets and Smartphones; supports various formats • Unique design based on aluminum and high-grade synthetics, • Predict printer accommodates for the entire credit card solution complemented by optional, stylish light eloments • Barcode ticket slot for 'classic' ticketing • Modular, easy to maintain construction Communication • Flexible extension options ensure maxlmurn investment protection , .Analog Intercom • Weather-proof, thanks to the use of high-grade Integrated .digital Intercom (Ethernet or 2 \Niro) durable materials, such as aluminum . Bidirectional (i. e duplex). video communication • Ethernet Interface for efficient sysCem Integration (solution includes camera hardware) • Large installation space for add-on rnedules Display. (e.g, PIN pad, credit card reader, etc.) . Bright high-resolution graphics display ensures good readability under Operation any tight conditions supports clear, Vivid display of commercials and • Intuitive user Interaction helps to ensure very high processing rates videos (with automatic brightness adjustment) 800 x 480 pixels Green Efficiency • IA touch screen that Is suitable for outdoor use to provide • Orurnised for low power consumption; without Coder additional parking column functionality no heating is required down to -20'C (-4 IF) (can be operated while wearing protective gloves) • Mal'e[lals provide a high degree of reusability . Sophisticated display modes support various applications and design options Options • . Illuminated control elements Design/Construction • Visual and acoustic feedback provides additional user support • I ED light bar serves as a stylish Illuminated eye catcher Accessories • Housing available in custom colors • Locking system with mechanical or electronic locks Ticket Processing supports configurable access permissions- .. • Coder Unlimited ensures flexible ticket processing •. Various contact and Interface extensions to • Coder Basic enables crosswise bar code ticket suit a wide range of requirements processing and punch -hole validation • Heating and cooling for extreme ambient temperatures o REID module to read and encode RHD tickets (13 MHz) • .Info field at the front • Double ticket intake (up to 2,7000 tickets, depending on ticket • AFILS Acoustic support for clear Intelligibility - material and coder type) with automatic data owner management • LanAdve signgpanel • Intake which is compatible with RFID tickets (Option) • Lane signal • .Base for truck lanes 40, 60; 80 100 120 cm k ■ is ta 11 ei Dimensions 354 men x 1345 into x 456 mm / 13.94" x 52,95" x 17.95'(W x In x d) without any additional options Weight. approx. 30 kg Operating voltage 100-240 V x16 °/ / 50-60 P1z Power consumption Min. 18 W Max, 270 W (ally equipped with heating) coding units Coder Unlimited or Coder Basic Operating temperature with Coder 0'C (32'F) to +50'C (122 T) in shade; r 40'C (104 ^F) when exposed to sunlight Operating temperature without Coder -20'C (-4'F) to r 50'C (122'U In shade; +40'C (104'U whin exposed to sunlight Operating temperature with additional cooling up to+50`C.F 22'F) when exposedto sunlight Operating temperature with an additional heater down to -30 -0 (-22'F) Operating temperature with an additional large down to -40'G (-40'F) heater Max. humidity 90 % (non -condensing) Standard colors. Base: Brushed, anodized aluminum; Cover; Dusty. gay RAL 7037; synthetic; Panel: Dar k. gray RAL 7021, synthetic Declarations / Certifications CC, FCC, IC, eNRTL,,, ( Degree of protection based on IEC 60529 IP43 System requirements Parking.Logic V07 or higher' SKIDATA, inc. , ens Harverd wo, sultan, Mishorough •SIJ (User r) (908) P43 • It] (:108) 2 4060 ) • rd hk, nIA61kinoto,win Fs ak ora se. eh, • Version le • OS 0/ 200 0201) SKIDATA Ac. All rgMc feserved. )she Conte t," dot hsren is s"Ll to change and ro,olae ed t 'aI or o's. Cna nt J p c ro va ob,, mey wry, SKIDAIA egf.l,d J Ir Parwrk 61 SKIDATA Ali In the USA, the Europaan Union and other cnuadies, Tens and opnd hair of t e .)utl )rieOJ 3KIDAIA dI srnturtdr ap ly, The ape ator is filly reeprne b,o (pr ompran-o rvfh eo/ legal prcVi,Iom epplioabl the h 1 ialloa of tt ti Products, YC Easy.cash Make paying on foot even easier for your patrons. The standard model of the SKIDATA range of pay -on -foot machines combines a modern design with versatile functionality and proven technology. 'Take advantage of ultimate reliability and availability. Easy.Cash — Your Benefits • Modern look & feel Easy to operate, with a stylish design for MaXiMUM business exposure. • Proven functionality Reliable technology for profit -yielding business models. • Protected investment Ma>dmizing benefits at minimum disk. • Look & Feel • Modern ticketing Modern design highlights your business lake advantage of Print@Home, FAR, magstripe and competence. barcoda technologies. • Corporate Identity • Planned growth On request, Fasy.Gash is also available in your Easy -to -install extension options support now corporate colors. business models and numerous co-operation options. More security Convenience for you and your patrons • Intelligent key management • Easy, intuitive user interaction Operator.Service 'Webkey' brings full transparency to Excellent ergonomic usability - even for whedolhair your key management. USOus - helps to promote throughput. • Refined technology • Easy to maintain Internationally proven technologies - such as the FasyCash is low in inairtanance and related cost& flexible, self -refilling cash processing unit- ensures ultimate system reliability and availability. SKIDATA www.skidete.com K U D E L S K I G a 0 U P n r (13.622") � 892 (27.244" 348 (13.622") � 892 (27.244" 346 (13.622") 674 (28.535") N 700 (27.659") « 158 ( ( 6.220") Features Options Design/Structure 11 d Design/Structure • 1. Illumination attachment (integrated 'Parking' sign, coin and bill • Basic unit powder coated steel enclosure, and controls and symbols,: space for custom logo) design elements made from polycarbonate • Pedestal (optionally with or without front door panel) I. H I r • G' + Pedestal 'elevated' (optionally with or without front. door panel) • Built-in alarm system, intercom station (analog), call button, three • Wall mount console soft keys . Locking system with mechanical or electronic locks (supports 158 ( ( 6.220") Features Options Design/Structure 11 d Design/Structure • Compact, modern design 1. Illumination attachment (integrated 'Parking' sign, coin and bill • Basic unit powder coated steel enclosure, and controls and symbols,: space for custom logo) design elements made from polycarbonate • Pedestal (optionally with or without front door panel) I. • VdS c fffied enclosure construction + Pedestal 'elevated' (optionally with or without front. door panel) • Built-in alarm system, intercom station (analog), call button, three • Wall mount console soft keys . Locking system with mechanical or electronic locks (supports • Buffer memory (ensures proper transaction management in case.. Configurable: permissions) of a power failure, up to 10 min) Cash management system':' • I fester, cooling fan and power supply •: Banknote validator SC83" for up to 48 bill denominations in 4 • Expansion bays for add-on components, such as pin pad, credit directions, complete with bill stacker box for up to 1200 bills card terminal, and fiscal printer . Bill to BIII banknote recycler: handles up to 23 bill denominations • issuing of tip to 3000 receipts in 4 directions; stacker box for up to 1000 banknotes and 3 self e Control unit, complete with hard disk refilling change giving drums for approx. 110 bilis Operation •'.:Extra coin container (2 x approx. 1000 coins; non self reffifing) • . 14.5 cm (5.7") TFT color display, break -proof monitor screen ':Incl. lockable: front panel • Ergonomically arranged user interaction controls Coder/ticket technology • User guidance with colordisplay and fituminated pictograms •.r Coder Unlimited (supported data carrier formats depend on • Users can switch on-screen language at any time `'modules selected) • Extremely easy to operate by staff . `-Coder Basic (for cross wise barcode and validation via hole Cash handling system s:punch) Electronic coin validator, accepts up to 16 different coins • " RRD Module (for reading and writing/coding of keycards) (including 2 programmable token) ARID Module, 13 MHz (for e.g. keycard'S/ contract parker) • 4 compact coin containers (each approx.250 coins) • Print®Home Scanner • Self locking coin box, made from high-grade stainless. steel • Compact coin containers come with lockable covers Dimensions without pedestal 700 min x 1045 mm x 455 min / 27.56" x 41.14" x 17.91 " (w x h x d) Height with pedestal'elevated'.. 1769 min / 69.65" Power supply 230VAC/50 FIz; 120 V AC/60 Hz Power consumption max 600 W (with heater on) Temperature range -25 °C Co +.60 °C (-13 °F to + 122 °F) ambient temperature; during operation unit not directly exposed to sunlight Color of enclosure and RAL 9007 (grey aluminum) illumination attachment Color of plastic HAL 7043 (traffic gray H) front -panel elements Color of front panel RAL 9007 (gray aluminum) RAL 7021 (Clark gray) ; Color of pedestal RAL 7021 (black -gray) Ticket slot Fortune 114 U (yellow) Supported data carrier formats SKIDATA tickets for thermal print labelling, with/without magetic stripe, SKIDATA ThermoPipst and with ISO standard magneltc stripes, 15693 compliant cards ISO 7516 romplianf smart cards, Centel ISO 14443, ISO Options for pay terrminals: smart cards, EG cards, credit card© The functionality of integrated data carriers is provided subject to the Individual system configuration. Declarations / CertificationsCE FCC, IC ;NRTL.(only 120 V option) VdS Ukr-Sepro Degree of purification IP43 if Installed in protected location as described in the Instructions for Installation based on IEC 60529 SKIRAIA AG • rriaabevoraos 40 • A Note GMdg/SnfzSr rg , RI i43 6246 868e • 1' 143 624e Oee 2 • lei lil dais mni (i www sl<tlata Coro • osaloi so • t L 1 2014 02014 SKIDATA AG Alar Lv reaa,vad 1To.,A,o1 prop Jed/myon is sb,,,t to dhs.i and possbiO edro lel y'.s. otglry.¢W.,si>ers ars oryvry SIQDATMis a ragatamd - SKIDATA :. h _.. r . .. I. eo,n<11 . K 1 TAA(a u i 1l1SA, rine.6L,oa tunand O' "" ro+ colas farina and condor, of Ili. authorized SKIDATA da nhuNr :apply, The gpestar,s filly reapowible lar cornpienoamrh any lcoal provaote appikabl t tlu).,, fon o. tho poducle: BENEFITS WIRE-LIKE THROUGHPUT OVER THE AIR Based on the 802.1lac standard, the ZoneFlex P300 supports RF capacity up: to 867 Maps With Ruckus purpose-built directional: antenna. the ZoneFlex P300 supports throughputs up to SOO Mbps and offers performance up to 100 Mbps at 8 km (LS).' When used with optional external antenna EASY INSTALLATION AND PAIRING ZoneFlex P300 enables installers to deploy wireless bridges effortlessly. Lightweight and designed with simple and Flexible mounting options. SIMPLE POSITIONING AND AIMING Precision aiming and optimized performance with 30 degree beamwidth antenna and sophisticated LED -based aiming. software ZoneFlex P300 proactively finds and selects.. the best performing channel automatically using Ruckus' patented ChannelFly channelselection algorithms SECURE AND SCALABLE The wireless bridge link is AES secure and can scale to support multiple networks segmented by VLANs 10X SCALABILITY WITH WIRELESS MULTI -NODE BRIDGING Each root bridge capable of supporting up to 10 receiving bridges. UNMATCHED ROI The wireless link offers much higher data throughput rates than WE1 or xDSL lines at only a fraction of the fixed line: installation cost and without the recurring leased line cost. The ZoneFlex P300 is also an ideal option for backhaulmg small cell cellular networks: ENVIRONMENTALLY -FRIENDLY DESIGN The internal dual polarized antenna not only does away the need for installing an external antenna, further simplifying the installation procedure, but also offers an aesthetically pleasing look and feel The Ruckus ZoneFlex P300 is an outdoor point-to-point and point-to-multpolnt bridge that unleashes the promise of SGHz 802.1lac, delivering unparalleled throughput. Backhaul throughput of over SOOMbps opens opportunities to new business models, bridging remote locations and providing broadband services to locations not reachable before, In an affordable way. Designed for harsh outdoor conditions, the Ruckus ZoneFlex P300 is perfect for service providers looking to easily extend branded broadband services, backhaul small cell networks, offload data traffic from small cell networks, deploy multimedia hotspots, or offer wireless broadband services where fixed line access is limited. The ZoneFlex P300 is also ideal for hotels, schools, warehouses and other enterprises looking to extend managed wireless LANs (WLANs) across remote buildings and where Ethernet cabling is not possible. Auto -pairing of wireless bridges, In addition to flexible mounting options, forgiving antenna pattern, and an easy-to-use aiming software, allows installers to deploy and optimize a wireless link In a short time, slgnlflcantly Increasing productivity and reducing deployment costs, BUILDING TO BUILDING BRIDGING ZoneFlex P300 provides an ideal solution for linking two LANs in different buildings. Ino a� . ,..vmM ru vomt scnWurioxnmi scncco:-msc�w •sG'1 N —ooe l c rk ndoorgk X01 IIIIL R .utC�C h�ny9 rke•nr m�w:c.� I ttnl�,aAF� POLnL1a W�mt BACKUP LINK FOR DISASTER RECOVERY ZoneFlex P300 serves as a back up link for enterprise disaster recovery F'tlK) ICS �1 Pn¢cP � Y C '4YAIM?Y Onwbxv Tq M Ga L _ u F'tlK) ICS �1 Pn¢cP � g!� ocnF %kM b M b L .x�iu@liNu or SlnnrlG2lHdniewaY MUM • 802.1lac Point to Point or Point to Multi Point Bridge • SGHz operation • 20MIdz. 40MHz, and/or 80MHz channelization 14dBi internal directional antenna d 2 external N -Type antenna connectors A 802.3af Power over Ethernet ® Ruggedized for outdoor conditions: -40°C to 65°C operating temperature, IP67 rated ® Maximum link distance 12 km (using internal antenna) • Dedicated radar avoidance pre scan (DFS) a PD -MRC for reliable bridge connections • Simple installation with mounting brackets included o Automatic pairing and easy aiming between bridges ® Optional accessories available to enhance range & performance VIDEO SURVEILLANCE ZoneFlex P300 offers reliable wireless streaming of surveillance video back to a central post (8.6 cm)' (15 cm) (18 cm) POINTTO MULTI POINT ZoneFlex P300 enables point to multi point backhaul bridging for up to 10 receiving bridges Pam r 300 nrpeountnt � CE7373m G�ir¢ Point to inUHi point buGkhpul • r f�j 6? Power • 802.3af powarovpr Ethernet Physical Size ® 18 cm(L). S cm(W). 86 cm(H) ------- • ® T( L. 69'(W). 3.4'(H) Weight a 5.5 fins (261 Ith act bracket MAXIMUMLINKDISTANCE- • • 21 lbs skid without adj bracket Ethernet Ports a )port auto MDX, act o -sensing 10/100/1000 Mops. RJ -45 Channelization • power over Ethernet (8023af) Antenna-- - 8 14 d8iinlerna1 directional antenna-__-- --_------ • • 30 degree 31 beamwidth _------------------ ------ -------__._.--_..----.__--------- • Two external N -Type antenna Throughputs and range may vary depending upon connectors__ Lock Options ® peal for locking devices Environmental • IP -67 rated Conditions • Operating air temperature. -401 to 65'C (-401 to 14g'Ft Power Draw • Quiescent 6 SW • Typical ZSW • Peakilw MAXIMUM EIRP' • Upto36dBm -------------------- - ------...__._._.------ PHYSICALANTENNAGAIN • Uptol4dei MINIMUM RX SENSITIVITY • Upto-96,13m Configuration a Web Usor Interface(FITTP/S) • CLI (felnet/SSI 1)SNMPN 2.3 Standard • IEEE Warns TARGET UDPTHROUGHPUT' • Upto500Mbps • Llpto250Mbpsat2.6km/16mi • ----- .------ ..-------------------- -------- Upto100Mbpeat8km/Smf' ___ ........______._- MAXIMUMLINKDISTANCE- • 12 kilometers POINT -TO -MULTIPOINT ® 30 degrees of coverage from the cheroot Channelization bridge with Internal antenna to many rerelving Frequency band bridges • 120 disease of coverage when used with _------------------ ------ -------__._.--_..----.__--------- optional external antenna Throughputs and range may vary depending upon regulatory restrictions, operating band, channel width and interference environment "W hen used with 24 dni external antennas Optional "'When used with internal directional antenna 911-2101-DP01 MAXIMUM EIRP' • Upto36dBm -------------------- - ------...__._._.------ PHYSICALANTENNAGAIN • Uptol4dei MINIMUM RX SENSITIVITY • Upto-96,13m Configuration a Web Usor Interface(FITTP/S) • CLI (felnet/SSI 1)SNMPN 2.3 Standard • IEEE Warns a Modulation • OPDM Radio chain • 2.2 Spatial streams —._ a _z Rf power utput • 22 dem Channelization • 20MHz,40MHz.and/or80MHz Frequency band • EFF802_I1ac5.15-5i Wireless security a WRA2 AES • US.. Europe, Argentina, Accurate. Brazll, Canada, Chile, China. Colombia, Costa Rlca, Hong Kong, India. Indonesia, Istel. Japan, Certifications" Korea, Malaysia, Mexico, Peru. Philippines. Russia, Saudi Arabia, Optional Singapore. South Africa, and Taiwan 911-2101-DP01 e WL-'EE/ROHS compliance IMaximum ffhower varies by country Forcurrent certification status please see price list PRODUCT ORDERING INFORMATION oro • • SmartZone P300 802.11ac SGHz Outdoor Wireless Bridge P300 Pre -Provisioned Pair. outdoor 80211ac 2X2:2 bridge, 5GHz internal antenna, optional antenna support, one ethernet 901-P300-XX02 port, Pap input, includes mounting brackets and one year warranty. Does not include POE injector. power adapters, optional external anteannas or optional external RF cables P300, single unit, outdoor 802.11ac 2X2:2 bridge, SGhlz internal antenna, optional antenna support, one 901-1`300-XX01 ethernet port, PoE input, includes mounting brackets and one year warranty. Does not include PoE injector, power adapters, optional external anteannas or optional external RF cables Optional 911-2101-DP01 5 GHz high gain directional antenna, dual -polarized 21 dBi gain and 10 degrees 3dBm beamwidth# 91.1-2401-DPOS High gain directional antenna, dual -polarized 245 dBi V gain/23SdBl H gain and 7-9 degrees 3dBm beamwidth) 911 ]212 DP01 5 GHz directional antenna dual -polarized 125d3i gain and 120 degrees 3dBm beamwidihf _ 902-0162-XXYY Spare, Pi Adapter,10/100/1000BaseT, with country specific power adapter 902-0182-0003 Spare, Outdoor Mounting Bracket, Bare Metal, Any -Angle $ Including one dual plane adjustable wall/pale mounting kit and two'1 m RP cables with NType connectors. PLEASE NOTE: When ordering, you most apecify the destination region by indicating US, -WW For access points, -Z2 applies to the following countries: Algeria, Egypt, Israel, Morocco, Tunisia, and Vietnam SENTRY CONTROLS / SKIOATA PARKING ACCESS & REVENUE CONTROL EQUIPMENT FACTORY ACCEPTANCE TESTING PLAN FATObjective................................................................................................................... 3 Description of the FAT Test Environment......................................................................... 3 FAT Test General Procedures........................................................................................... 4 FATTest Scripts................................................................................................................ 6 EntryLane Test...................................................................................................................7 POFTest.............................................................................................................................13 Automated Exit Lane Test...............................................................................................16 Cashier Terminal (MPS) Test..........................................................................................28 FATTransaction Log......................................................................................................Appendix ANCE TESTING PLAN FAT Objective The objective of the Factory Acceptance Test (FAT) is to demonstrate the function and operation of the Parking Access and Revenue Control System (PARCS) for XXXXXXXXXXXXXXXXXXXXXXXXXXX as defined in the specifications and the Contract documents for the PARCS project. Description of the FAT Test Environment FAT will take place in the XXXXXXXXXX Lot. One entry lane and one exit lane of SKIDATA equipment will been installed at the Economy 4 Lot to demonstrate all major system functionalities. The FAT Entry Lane will consist of the following PARCS components: • Entry Column including o Coder o Barcode Reader o Payment Express EMV Credit Card Reader (with NFC reader) o HID Reader o Intercom • Barrier Gate • LPR Camera The FAT Exit Lane will consist of the following PARCS components: • Cashier Terminal (Manual Pay Station or MPS) including o Cashier PC o Coder o Monitor o Keyboard o Dual Cash Drawers o Payment Express Credit Card Reader o Barcode scanner • Exit Column including o Coder o Barcode Reader o Payment Express EMV Credit Card Reader (with NFC reader) o HID Reader o Intercom • Barrier Gate • LPR Camera One Cash/Credit POF (Easy.Cash POF) will be temporarily installed at XXXXXXXXXX to demonstrate the POF functionalities. Page 3 FACTORY ACCEPTANCE TESTING PLAN Items needed for testing include: • Keys for each equipment type • Laptop with Bomgar access for viewing the Control Center • License Plates • Valid Credit Cards of Each Type (MC, AMEX, VISA) • NFC Payment Type • Invalid Credit Card • Expired Credit Card • Proximity Cards • AVI Tags • ADVAM QR Codes for each scenario • Validations of each type (Chaser, eVal, OR code) • Cash for POF Transactions FAT Test General Procedures Testing will begin with a physical examination of the components to ensure they are without damage and in working order. Sentry representatives and XXXXXrepresentatives will complete the test scripts as the test progresses with the lane ID and other pertinent information. Any deviations or items of note will be recorded in the comments field. All deviations will be documented, corrected, and re -tested if necessary. Each transaction will be recorded in the FAT Transaction Log to aid in reconciliation during the reporting portion of the FAT. The test procedures identify the user functionality to be tested as listed in the functional specifications. An indication of "Pass", "Fail', or "Deviation" will be recorded in each step of the respective test script. If a function performs as designed but the test script is incorrect, both parties agree to modify the script as long as the specified function works as required. Minor deviations are not to be considered grounds for failure of the FAT. Major deviations found during the FAT will result in the retest of the respective equipment, software, or subsystem before the FAT is considered successfully complete. Minor deviations are defined as any deviation that does not affect system functionality, fee calculation accuracy, transaction count accuracy, exception count accuracy, transaction processing, credit card processing, or calculations. Major deviations are any failures that do affect system functionality, fee calculation accuracy, transaction count accuracy, exception count accuracy, transaction processing, credit card processing, or calculations. Page 4 FACTORY ACCEPTANCE TESTING PLAN After completion of the equipment testing in the lanes, run the reports listed below and reconcile to the FAT transactions. Demonstrate that the reports are viewable, printable, and exportable. Refer to the Reporting Manual V8 R25 for report descriptions and directions for accessing the reports. • Cashier MPS o Shift Report o Revenue Report o Net Revenue Report o Sales Report o Payment Method Report o Validation Report o System Totals Report • Automated Exit Lane o Revenue Report o Net Revenue Report o Sales Report o Payment Method Report o Validation Report o System Totals Report • Facility as a Whole o Revenue Report o Net Revenue Report o Sales Report o Payment Method Report o Validation Report o System Totals Report o Car Park Balance Sheet o Parking Duration Report o Theoretical Revenue o Fee Group Analysis o Statistics—Occupancy Statistics o Parking Movements— External Cards Page 5 PARCS— FACTORY ACCEPTANCE TESTING PLAN FAT Test Scripts Page 6 6617 Odes.. Ave CA.gt os SKIDATA EhOy Lane Test Script van Ncya 99 'M n.c.' 4.. 4t w2Y k is r ..�i.Snx ,. �• '� {Y s PARCS Location: Test Date: Parking Facility: Device Name: Tp3�ih�o.��ault.�';.�.r. h •� 1>._ st 5,k ,r.,a, �_..e�.t ,.aa una�Sohal ,'� �."„'� t�« � 1' Visual inspection-Entranse Column .Pass Fail Devlatime :Comments - 4f e) Check that mounting of entry housing is secure and level ❑ ❑ ❑ ❑ b) Check dispenser housing for damage ❑ ❑ 3S'TF ] c) Check front door and top cover for smooth opening, closing, &looking ❑ ❑ ❑ �VISda< p :' d) Ticket catch basket on bank of soder ❑ ❑ ❑ ❑ ❑ ❑ •n� Check sealing and weather stripping, cable management, grounding, and e) connections Ar,$ W Check for proper ticket slot alignment 71 71❑ r? g) Functional customer display ❑ ❑ ❑ i h) Custom graphics loaded (It applicable) ❑ ❑ ❑ r .,t Installation of the following: 3i t('t ❑ Push buttan for ticket dispensing C 2D Enance Reader qi ❑ V.lP Intercom ^b, ❑ Pwx Card Reader Ll ❑ El ❑ Credit Card Terminal C NFC Reader 0 E AV[ Reader (installed adjacent to barrier gate) ❑ UPR Camera 0 UPS Unit Mechanical operation of exterior buttons &sofikeys Ll El ❑ i:. g Visual Inspection. Berner, Gets Paas Fall Deviation "Comments # Inspect exterior and intortor of Barrier Gate for the fol lowing: A'0,1 • Housing damage P" t +"ri a) • Barrier arm ❑ ❑ ❑ �i j-`r� • Sealing and weather stripping t • Cable management, grounding, and correctors ^y� Check for correct mounting of the following: ^p • Barrier arm tension r ,� b) • Barrier arm knuckle joint (if equlpped) ❑ ❑ ❑ t • Control box Loop detector module t,.,p • Non resellable gale counter si S`y 9 - Device Start Up. Pass .Fail adulation Comments po a) Power up entry and check for proper beat up ❑ ❑ ❑ t — wyk b) Customer display to show normal text & graphics ❑ ❑ ❑ _ t2 o) Check that network connection is available ❑ ❑ ❑ n� + 4 Manuals Switching: -Keep Gpan, Keep'Cli Pass Fall Dewh0lom -.Comments Open the Entrance Column Actuate the manual open / close switch as follows: Position 1: 5 z) • But switch in dawn position: Keep Closed ❑ ❑ ❑ ': Position 2: s� • bet switch In up position: Keep Open lg nuance a: ^, a� • Set switch in neutral position: Normal Operation Page 7 PARCS Location: Test Date: Parking Facility: Device Name: § , Ramada Device Control Commands and All Pass , Fall Deviation SCommems -"�� s a) Control Center: Keep Open (ON) 11 E) El ago %;p'i .`,d$ b) Control Center: Auto Open ❑ ❑ ❑ c) Control Center: De -Activate (Out of Service) ❑ ❑ ❑ NA)kiy,P d) Control Center: Manual Open ❑ ❑ ❑ Me) Remove fanfold stock from coding unit rear fanfold Intake (OUT) ❑ ❑ ❑ ZY ^: Remove fanfold from ticket stock shortage sensor switch (LOW) ❑ ❑ ❑ ,I Berner Break Alarm g) ❑ ❑ ❑ $' Intercom i' -Paas. Fall Deviation `:Commends g a) Push button and confirm two way conversation is clear and audible ❑ ❑ ❑ fi Access with NO Vehicle a. Loop Pass Fall Deviation 1Comments a) DO NOT activate arming loop ❑ ❑ ❑ S r ? Press ticket request button n to receive ticket and ticket Issue not allowed YY, v.J b) DO NOT activate arming loop ❑ El ❑ Present a Proximity Card and access Is not allowed ONLINE TRANSACTIONS 8 standard Short;Term Tleket lssuoPase Fail` �Aviatlon Comments >7{cdon, As(rvat4 presenoe Arming lcap a) #{ Confirm that the appropriate text and images are displayed ❑ ❑ ❑ 54y{W ContraxControl Center - Nate the occupancy for Short -Yarm peril u�yt — `°'�'� b) Press ticket request button, pull ticket, gate will raise ❑ ❑ ❑ wrA�. c) "s Inspect print quality and correct Information on fanfold ticket, including LPN ❑ ❑ ❑ e d) Drive over closing loop, once cleared the gate will lower 71 El ❑ "vn e) Confirm Shod -term count Increased by one ❑ ❑ ❑ 15 f) Confirm mechanical counter Increases by 1 ❑ ❑ Cl ��,15 Confirm Entry device is reedy for next transaction ❑ ❑ ❑ One Entry per Picket Issuance` $ Pas`§ �>Aehon,Aalnp(tfpmsBoce ermmg loop Press knc�ket, rempve tioket '� .Fag Deviation Comrtem$ ,. a) Press for an additional ticket, Ticket doesn't Issue ❑ ❑ ❑ n b) Activate barrier closing loop to allow first ticket to enter ❑ ❑ ❑ k=L� aaak;pm -Tint Ts�h Ae.r, >Acdaa. PushfarHoke( and iake'llckat back oCfloop"„ ,Pass. FAIT Dewdif n Comrtems phaik bckek as "SApk Out), .. e .,.. r v a) Gate times out and closes ❑ ❑ ❑ we tJ "Misused" j b) Confirm event under System Events ❑ ❑ ❑ $" c) Confirm Short-term count does NOTlnerease by one ❑ ❑ ❑ Uaek-out,' TIcket Nek Taken dd Pass : pall Deviallgp - �Commeme >Achcn Push kr Geke(and'do NOTtake tmkef, back oribop , a) Ticket is retracted by Entry Station ❑ ❑ ❑ a, a x". b) Invalidated across barcode and vaulted to catch basket ❑ 1-1 El Confirm'Tlcket Not Taken" under System Events ❑ ❑ ❑ r "CYedit Cdltl to ds part al'C�'UCCO tre`nsaotidn d2Pas$" Deviation Commams Foil, >Action'Acpvate presence Armmg loop, InserLcam mm CC lgmJnal , k}} a) Card is read and gate opens ❑ ❑ Ll Control Center- Note the occupancy for Short -Term Parkers: I Hg b) Once vehicle clears closing loop the gale lowers ❑ 11 71r c) Confirm Shod -Term count increased by one ❑ Ll Ll PARCS Location: Test Date: Parking Facility: Device Name: a) Error message displays for expired card ❑ ❑ ❑ bj pr b) Gale does NOT open ❑ ❑ ❑ Confirm rejection details In the Control Center El 1:1❑ Once vehicle clears closing loop the gate lowers ❑ ❑ ❑ r c) Confirm rejection Batelle In the Control Center ❑ ❑ El ❑ a) Error message displays for lnvalld credit card ❑ ❑❑ ❑ bj Gate dcea NOT open ❑ El❑ ❑ c) Confirm rejection details In the Control Center El 1:1❑ Once vehicle clears closing loop the gate lowers a) r Proximity card Is verified and gate opens ❑ ❑ ❑ P, Control Center- Note the occupancy for Contract parkers: ❑ ❑ ❑ #b ,) b) fk Once vehicle clears closing loop the gate lowers ❑ ❑ ❑ c) Confirm Contract count Increased by one ❑ ❑ ❑ Error message dlaplaya"Already. Present' L3 El 71 z b) Gate does NOT open ❑ ❑ ❑ �ku aan c) (Confirm rejection details In the Control Center ❑ ❑ ❑ Error message tlisplays"Expired" LI El 11 ❑ ?It Gate does NOT a pen ❑ ❑ ❑ b) Gate does NOT open ❑ ❑ Ll ❑ Confirm rejection details In the Control Center ❑ 1 ❑ ❑ ❑ a) Emar message displays "Blocked" ❑ ❑ ❑ b) Gate does NOT a pen ❑ ❑ ❑ c) Confirm rejection details In the Control Center ❑ ❑ ❑ 7VAM cjR Gatle Test • Va)id'Rdservptiod t Pasz Fait Devl& 9cGon gatrvata presenoe Qiming loop, present barcode to .cancer a) Column activates, 2D baroode reader flashes, and column accepts the barcode ❑ ❑ ❑ Control Center - Note the occupancy for Reserved parkers: I b) Once vehicle clears closing loop the gate lowers ❑ ❑ ❑ c) Confirm Reserved Parker count Increased by one ❑ ❑ ❑❑ a) Column adJvates, 2D barcode reader flashes, and column reads the barcode ❑ ❑ ❑ b) Entry is denied ❑ ❑ ❑ C) Confirm rejection details In the Control Center ❑ ❑ ❑ Page 9 Page 10 PARCS Location: Test Date: Parking Facility: Device Name: - AdVAM QR Cade Test rlwalld Resarvatipn 21 - (rase'- Fall Oevlatlon ;, - Cofmpents. - >Abeam Acfrvefe presonce smiing loop, present barsddo to soennar d %7 a) Column edivides, 20 baroode reader fleshes, and column rejects the brocade El El m b) Appropriate error message Is displayed ❑ ❑ ❑ '4 c) Gate does not open ❑ ❑ ❑ 4 ic) Confirm reiedlon details In the Control Center ❑ ❑ ❑ 'use blyaljd AVl Tag ; 22w Pass ' Fag Deviation CnmmeMs > Addon gblivate'presemce arming loop, presentAV1 tag to read& '= 3 - � ,,. a ,.. r .,. ni z ,1 a) Column activates, readeractivates, and column accepts the AVl tag ❑ ❑ ❑ 4y'! Control Center - Note the occupancy for Contract porkers: ". b) Once vehicle clears closing loop the gate lowers ❑ ❑ ❑ c) Confirm Contrail parker count increased by one ❑ ❑ ❑ . Use ofAnoody Presenl AVl Tag 23Pass: Fall Dgviation Camments '. >Acgon,AbbVatFr presence airriing'Ipop, preseptAVl tag ro rearJpr a) Error message displays Present' ❑ ❑ ❑ gg� b) Gate does NOT open ❑ ❑ ❑ 5; S�iTa c) Confirm rejection details in the Control Center ❑ ❑ ❑ Expired AV[ Tag '' 24 - re " Pass 'Fell ' 06116,6 >Action ActivatePresence arming ldbp, presentAVI tag faader - rls, a) Error message displays "Expired" ❑ ❑ ❑ VIA - Gate does NOT open ❑ ❑ ❑ _ — 3. c) Confirm rejection details in the Control Center ❑ ❑ ❑ Wopked AN Tell "Pass Fall pavlatlon -Cohen id. � Aptron Aoi vale presenoe arm,ng loop, present AVj t1i reader r ' Error message displays"Blocked" El 71 El e b) Gate does NOT open ❑ ❑ E1 lA c) Confirm rejection details In the Conbol Center ❑ ❑ ❑ Page 10 ?,. C 9.0`cn PARCS Location: Test Date: Parking Facility: Device Name: Fill ,clos°e - Valid Contract Parker Entry via License Plate : 26 Pass. -Fall Deviation - Conrado is > Achon. AcW$!e LPR trigger laoR, then polurrins arming bop .; *. 7351 � s a) i' System verifies valid license plate, column Indicates approved passage, gate raises ❑ ❑ ❑ WR b) Drive over closing loop, once cleared the gate will lower ❑ ❑ ❑ h w�3 g ,r c) rc Entry column resets for the next transaction ❑ ❑ ❑ Frictionless 2P -Invalld Contract Parker Entry Attempt via f le.ead Plate' pass -FaII Devlsflon 'CJ'minerds >Aotloil'AcL(uefaAPR tikjgen(oop, Nlen columgsarmmgipop' , r' a) System verfles Invalid license plate, gate remains closed, column displays message El [I [I to take a ticket or present access card 777, Short -fens Ticket When facility is full ' 28 rAblron:Sot'aounts fo FULL;Activate'prssepfe§immgboR-Piesstickeimquesteugon :Pass.' all Deviation - ,comments .ti` rry a) Column doesn't allow access ❑ ❑ ❑ lr„1 b) Appropriate message Is displayed ❑ ❑ ❑ ' ADVAht DR Cada when facility Is foil (tpr Erpnsie Ms)'-` 2g >AdtioaS`et eountsdo FULL,Aclryaroprese�ce arming bog Press Noketrequeatbuffon Pasa"Pall 'Davis ➢fon - - Comments - > AdNon.AefNete presenc9arming bop, presehf barcode ro acarinsr Sti r; a) CDlumn activates, 20 barcode reader flashes, and column accepts the barcode ❑ ❑ ❑ f �+L t b) Once vehicle clears closing loop the gate lowers ❑ ❑ ❑ 'ProMrglty Card whonfacgHy,lsfull =' 80 '. > Actiom Set counts fo FULL'(ratnara presents opnmg loop, Hold access card In front o/ Pass" Rail Deviation Comments reader, e a) Column doesn't allow access ❑ ❑ ❑ t{>�, b) Appropriate message Is displayed ❑ ❑ ❑ 3 AVI Tag when facifityls full' .-; 37 ' - ,Paas' Fall DovfehonCommeNs >Actiom Sef counts ro FrULL; AcWata presence arming loop, present AVl tag to reader , GG a) Column doesn't allow access ❑ ❑ ❑ ,� b) Appropriate message s displayed El El El Page 11 Page 12 0fJtL9n�kcq'j=r PARCS Location: Test Date: Parking Facility: Device Name: EMERGE ICY' MODE TRANSACTION'S „ Discor)necf nehvork corvroction frole Entry Coluriln =verily lane status in Cori tni/ Center ' 32 Taefolloeing transaction types Do No7wprkin Emergency MadeVerllied �CommoMs ¢' ;. a) =b Credit Card as an entry credential Frictlonlesa LPR Plate f±E1 b) (License as aeretlentiel) ❑ „� c) R...Nation OR Code ❑ Use 01 AVITag In Emergency Mode 33 ,>abfion F.nsure column is In kmeryenby Made,eoWafe arming'loop, andpresent the AVl `; PaBa Feil D@via%ion :CommeMs tag'm Nw leader e) Barrier arm raises to allow passage ❑ ❑ ❑ ivy b) Appropriate message is displayed ❑ ❑ ❑ AR'6;=1 c) Drive over closing loop, once cleared the gate will lower El El L1 d) Verify mechanical counter increases by 1 ❑ ❑ ❑ Use of proximity derd in Eniergeniy Mede pa 5 Action: ansure'cofumn is in Erte genoy Mode apfivaf. afmingjq.p, andpresent hroximdy 'Pass e ,Fall Oeviallon Commen s Card ; Border arm raises to allow passage ❑ ❑ ❑ .y; b) Appropriate message is displayed LI LI ❑ Drive over closing loop, once cleared the gale will lower ❑ ❑ ❑ Shoff-Tenn Ticket Iasi a In Qmarganey Mode 35 >AchomFri cblumn is ln,Emavgehc`y Made, acrrvefe aiming (oop Mdpress ticket Pasa. Fail Deviation'Comm¢nta ' re4uas�bplan %�k^t a) Coding Unit encodes ticket for issuing (last 6 dlgkor start wkh"1") ❑ � ❑ ❑ 'eE„^� b) Coding unit dispenses ticket for removal LI [I ❑ Displays request to remove ticket from .lot ❑ ❑ ❑ 'st''';T ❑ ❑ ❑ d) '? Appropriate message 1. displayed Barrier arm raises to allow passage ❑ ❑ ❑ 'I f) Barrier arm closes after closing loop is cleared ❑ ❑ ❑ Once communication is restored, verify transaction information is repeoped in g) SKIDATA 11 L1 1-1 Ali 1�1 °e r T ,3.'{tiltt 'F adkYtl4e� 9IS(r, v sr ssT."k8i 1,' R g� 43gp Vg iT[}rbi Page 12 661 l'Odassa Avg �' SKID%\TA Cash(CrediY POF Test Sciipi Von N.Y.CA Naos , A , r_ ,_ •�A (606)'240062 n- r P x s alb §"a.'�s �as�j.G['ed1�PO4"T�e�4. ;Fjq^I'i a"i ..h t'i. B 4➢..,.K. .rme3+�4G.41.e 3u �.. fi°iai Xllp; `a".3 , .. fkm 41 rv_M,w -if?^` PARCS Location: Test Date: Parking Faclity: Device Name: '. ">r.:, t _O, r_. s,. F1t94%�i4nh) ir#ln��rl e�'�ilfk, »l 4_..4' j Visaal InsQectlon Pass , Fail ' Oevlatlod Ddmman s Inspect installation of POF far the fallowing: ^ h e) Physical damage ❑ ❑ ❑ b) Secured Installation of POF, based secured and bolted ❑ ❑ ❑ Mounting of peripherals such as elIl lll, main banknote container, screen, and keyboard L1 Ll 11 f t'y d) Cable management, grounding, and connections ere tight and secure ❑ ❑ ❑ °d` Proper installation and free of defects ❑ ❑ ❑ k, gf) Ticket slot pmpery, allgnetl ❑ El ❑ me g) 20 Barcode Reader Installed and scanning ❑ ❑ ❑ ONLINE TRANSACTIONS Venfystatus lrt Cgru l Cenfer : 1 Pracabeino epddard Cash T eactlon RPass Fail Devie11o4 Command, Action, breal SPTjntp am POF sIo(� , 1 _., ._: .;.? e) POP calculates correct rate due ❑ ❑ ❑ F Proper fee Is shown on fee display C rn. ; 6 b) POF accepts bills (In excess of amount due) with no Issue ❑ ❑ ❑ 4 4;`yq Correct change due Is shown on fee display ❑ Change Is produced ❑ ❑ +ry T. Ticks[ Is returned, Payment details are written onto ticket ❑ ❑ ❑ H ) Receipt a printed clearly ❑ ❑ ❑ Tmnsactlon Is completed and recorded In system ❑ ❑ ❑ 3, ,Punt g) Repeat transaction for exact change transaction ❑ ❑ ❑ u. d .Cancellsilon'of Cash Trensaa k, TAction Immit SPTintotlfe POFslof" ` Pasc Feil Devldijan; Cpmmenb ' l-, e) POF calculates conect rale due ❑ Ll ❑ Proper fee is shown on fee display i ffi' b) POF accepts bills (less than the amount due) ❑ ❑ ❑ a' — #a Press the cancel button and the bills are returned, along with the unpaid ticket ❑ ❑ ❑ Mc) ±ktl p ProcBsslag$(andard Credit'Card'Ircom. Han 6 >Acdgrh (nae(<SPTinfo the P,OP slot' '. Pae§ fall DavW Whom C.'reca a _ qi `d a) POF calculates correct rate due ❑ ❑ ❑ Kii Proper fee is shown on fee display $J b) Insert a valid credit card Into credit card reader ❑ ❑ ❑ Z , 7I Card is charged 7~A c) Ticket la returned, Payment details are written onto ticket ❑ ❑ ❑ x w A w3 dill Receipt Is printed clearly 11 ❑ L1 €? a) Transaction Is completed and recorded in system ❑ ❑ ❑ ,promessln imalltl Oretll Card Trareas on `. 6 . > AOI /AsortSP.imla dm Rep e(pt ' Pass .Fall Davial comak ots ' > lns9rt Invalid analcaW Into dfedg c'aMtannIA61 F e`i a) POF calculates correct rate due ❑ ❑ ❑ Proper fee is shown on fee display b) Insert a invalid or expired credit card Into credit card reader ,z, 1, Per message is displayed L1 El El c) Cancel transaction ticket is returned ❑ ❑ ❑ Page 13 § � k x, x r � x k w xa t C?5Fi�rC�IFP�Te@8h(raAe, uY4 3 &sr xx XF^`.tat„ PARCS Location: Test Date: Parking Faclity: Device Name: Processing intentionalTransaagain wl avalidatton Tieket ' Fj >A6Nbn'/psert 3P7Lrlo Bye POPslat Pass Fail 'devisgohi Cainmgols > feaerf,(ull waildef(nj et E s"'ni a ) POF calculates correct rete due ❑ ❑ ❑ �, Proper fee is shown on fee display b) Insert a SPT ticket and follow up ticket ❑ ❑ POF takes tickets with no pretax Ticket Is returned, Payment details are written onto ticket ❑ ❑ ❑ ;. IW ❑ ❑ ❑ ''r�#r'diI d) Transaction Is completed and recorded In system ej r r Repeat transaction fora ticket validated with eVal ❑ ❑ ❑ a Repeat transaction for with a OR Code validation Cl ❑ ❑ Ci neellatl6n of Transaction .Ili Parttal Vattdatfon 1 > pEtion,Jased`Sp7`Info the �OF slot , ' ' Paso Fell ' oevlatlon;. Comments > Insert pa b'al valldatbn ticket. POF calculates correct rate due ❑ ❑ ❑ .G Proper fee is shown on fee display Insatlartial a SPT ticket and pvalidticket ticket fi jkny,.u? b) Fee is reduced by the proper amount El 71 L1 JpCancel 1 transaction and the ticket Is returned, validation details are written onto ticket, ❑ ❑ ❑ and ticket remains validated In)sYsoris Desge ; Fail Fail deviation i, Caiemems lei a) F.ck�A Push button and confirm two way conversation Is clear and audible ❑ ❑ ❑ OFFLINE TRANSACTIONS " .�Ditel the connebtign between the DAZ an8 the POF Confirm statins !n Control Center Proddsaing;rStandard Cash Transaction 9Jose >A'aMoq. Fail carnage. ,Comment's JnjaTSPTJdfo the sjgrF all ex a) POF calculates correct rate due ❑ ❑ ❑ ,I" Proper to Is shown on fee dlaplay } �) b) POF accepts bills (In excess of amount due) with no Issue ❑ ❑ ❑ rl �i e) _ Correct change due is shown on fee display ❑ ❑ ❑ R £ Change Is produced n Ticket Is Skc, d) returned, Payment details are written onto ticket ❑ ❑ ❑ — r savd� e) Receipt Is ptlnted clearly ❑ ❑ ❑ K Transaction is completed and uploaded to the system when communication d 11 El EI restoredstored ` PicclasinCStandard jg Credit Card Trarreaedo. Paas (sail Deviationcomments > AIXion:ansert SPTinlofhe POF alai L{, a) POF calculates correct rate due El ❑ El Proper fee Is shown on fee display uxiey b) Insert a valid credit card into credit card reader ❑ El❑ Cand Is cha,sd I yx Y c) Ticket Is returned, Payment tlefas are when onto ticket ❑ ❑ ❑ d) Receipt Is printed clearly ❑ ❑ ❑ v t t Transaction Is completed uploaded Co the when is — and system wmmunicatlon restored ❑ ❑ ❑ fir ncasoma EsPired Credit Card Transaction 7t > AaOa`o`lgsafCSPTintoormle slaf ,PAss' FII deviadgn. Commentn > inaef%'ppgtl tn:drtoaN Into credR cab terminal POF caiculathe correct rate due a) Proper fee is shown on fee display El ❑ 11 Insert an expired credit card Into credit card reader El El 71ag Era, messe is displayed =5r pt„ — c) Cancel transaction, ticket Is retluroed ❑ ❑ ❑ Page 14 hl,fOiYlt ( 4 i4st FAT G w �af ��.. �.�,_ ....,...,�.r..;..�..,, , PARCS Location: Test Date: Parking Faclity: Device Name: Processing SiandaM Transsctlon w/ a Will Ticket ' t2l >Adllon`igert 31sT intdgre ROFslot past. Pell OFitationcomments > Insert lull Valhlaryon Ncket ; g"'p'H e) POP calculates cormat due ❑ ❑ ❑ k� fee d1sp p n fee tllsplay, show Prop f < h) no InseSPT t[cket d follow up ticket ❑ El 71 d POP takes tickets wkh no more i x3�X c) Ticket Is returned, Payment details are written onto ticket ❑ ❑ ❑ 11 ❑ ❑ 5,1111,1 ,'£ d) Transaction Is completed and recorded In system „ry'Sstome"r f5�eepJeihja,�iW $9?�i4n: r ta�tM =`o+ .y yyBpOtry Control Syakl2s ftepr'asaQ�?1va�9P Jarer�c .t 71 :- =,y CY§tar"te[R4P�e8NhWt(vb Name 5an�ry 6nAtrol, ismegGtiye Nambz,7p 3 }'j-- , k.i ,*1 ;sc.3..'r .,; R,ils c x Page 15 Odessa Ave 9 " SKIDATA Exit Lane Test Spript ; '. Van Nuks CA 91406 ; Y,'1'Svii ( Y d J: Yad '.a Y �' '. { 1 "a� f i AGtO FAT? r n f. S K S uI� fyw''a'7 Sq t 1 y 54y k1'fl Y.xS•2. E Y4r a(PrD�FtXI! Lan�•re.4t Se Ik'rt/ PARCS Location: Test Date: Parking Facility: Device Name: 7-: Vlaual Ynspecgion-EvkColomh Peas ? Fail, De4lationi ': Comments bzifi a) k yTuF; Cheek that mounting of exit housing is secure and level ❑ ❑ ❑ b) Check housing for damage ❑ ❑ ❑ c) Check front door and tap cover for smooth opening, closing, $locking ❑ ❑ ❑ '+ d) Ticket catch bin ❑ ❑ ❑ ".n e) Check sealing and weather stripping, cable management, grounding, and ❑ ❑ ❑ connections f) Functional customer display ❑ ❑ ❑ gkpi g) Check for proper ticket slat alignment ❑ ❑ ❑ h) Custom graphics loaded (If applicable) ❑ ❑ ❑ t: Installation of the following: i•d 5 T Push button for receipt r k"aYn C 2D Barcode Reader L VOIP Intercom i L Prox Card Reader E) El El C. Credit Card Terminal ❑ NFC Reader P E4 AVI Reader (installed adjacent to barrier gate) ti. ,;yaLL ❑LPR Camera { xJ ❑ UPS Unit j) Mechanical operation of exterior buttons $ soltkeys ❑ ❑ ❑ 2' Visual Inspeepo r Earner Gaff pass • Fail Deviation s Comments =:j Inspect exterior and interior of Barrier Gate for the following: • Housing damage 5� a) •Barrier arm ❑ ❑ ❑ • Sealing and weather stripping -` • Cable management, grounding, and connections N{ Ma Check for correct mounting of the following: Yl iAa "1 • Barrier arm tension & FC b) • Barrier arm knuckle joint (If equipped) El El 11 s • Control bex :�� • Loop detector module n��li ',7" +. Device Start Up pass 1 Fall Deviation ''. Ccimments ,fix �ti a) Power up exit and check for proper boot up ❑ ❑ ❑ b) Customer display to show correct text graphics ❑ ❑ ❑ n� ail#`'' 1=� c) Check that network connection Is available ❑ ❑ ❑ A�Eaanual Swltclwing: Keep Open Kee", Closed % Pass Fail De'viaryon -. Comments ' Open the Exit Column Actuate the manual open I close switch as follows: p l +�) i'L Position 1: i, e) �� Sf. • Set switch In down position: Keep Closed Position 2: El 11 1-1 • Set switch In up position: Keep Open 4k t•; Position 0: • Set switch in neutral position: Normal Operation Page 16 Page 17 h 1' i4 `fi �- s El "no VV �.»t. .. s.�,.a;w " ,r ss �,4.,�. rx a ,i t .� f ivad PARCS Location: Test Date: Parking Facility: Device Name: 5, Remote OaLlk Control Commands and Alannes.' Pass: Fall Deviation. ;Comments G �j s) Control Center: Keep Open (ON) El 11 El €,- b) Control Center: Auto Open ❑ ❑ ❑ e srv��s ;3 c) � Control Center: De -Activate (Out of Service) El 11 117 i d) Control Center: Manual Open ❑ ❑ ❑ 5 f e) Remove fanfold stock from coding unit rear fanfold intake (OUT) ❑ ❑ ❑ v l Remove fanfold stock from ticket shortage sensor with (LOW) ❑ ❑ ❑ g) Barrier Break Alarm ❑ ❑ ❑ ¢, Intercom Pass Fall Devleaon .. C`omments . 5 a) Push button and confirm two way conversafion Is clear and audible ❑ ❑ ❑ 7, '. Process4ransaetion—No Vehig[e"ori Loon Pa6s k Fail DeviafIon $ Camfnent8 Exlt column does not accept ticket, AVI, Prox, or OR Code" s) Barrier arm does not raise to allow passage ❑ ❑ ❑ ONLINE,TIYANSQCTIONS ;.. ' $holt-term Ticket: Ekd with Paid Ticket lwfthhise ll grace) 7 > Action Achvmie ex i,by' +i�gg vehicle over arfnng "lloop Pass I' Fall DevletlpP C4mmenta ..., . , , Column activates and readies for ticket acceptance a �ye ) Display indicates message 1:1 El 1:1 Control Center- Note the occupancy for Short -Term parkers: a. b) Insert paid ticket within the Exit Grace Period. ❑ ❑ ❑ Column accepts ticket and calculates no rate due s"^ W c) Barrier arm raises to allow passage ❑ ❑ ❑ �11, �?i d) Once vehicle clears the exit loop the gate lowers ❑ ❑ ❑ Column voids ticket, and retracts ❑ ❑ ❑ Confirm Short-term count decreases by one ❑ ❑ ❑ ;.Shortdemi Ticket: Paid that ha'B Bxceeded thelix(tbrace Period g l >A,dtbm AdfiVate en(by pnLmq'yo)t oo' ver ayMn� loop Pass Fall DeSiation %Comments " fttsi' j- Column activates and readies for ticket acceptance a) Display indicates message ❑ ❑ ❑ 3 — b)Column Insert paid ticket that has exceeded the Exit Grace Periotl. ❑ ❑ ❑ accepts ticket and calculates additional rete ."b „i c) Cancel transection and retrieve ticket ❑ ❑ ❑ TiokM Bait Wdh Unpsid Tleket wn in 6rafx t0Bho�t-term .Paas > Action. Activate oust by donne i+ehrcle oyer, arming 06P Fall Deviation Com enfe - Column activates and readies for ticket acceptance r'� a) Display indicates message 11 El El k3MXy i b Insert Period. ticketticket the Exitcalculates ecce an esace Column accepts ticket and calculates no rate due ❑ ❑ ❑ .� c) i Barrier arm raises to allow passage ❑#E1 y d) Once vehicle clears the exit loop the gate lowers Ele) Column voids ticket, and retracts El Page 17 Page 18 PARCS Location: Test Date: Parking Facility: Device Name: short-term rlaket: ray by Did dit Card ' pass Fell Deviation 't co concerns 1}, '> Action Acliva�e ewtby tlnvin8 vehicle overarmin'glaop, ,.; „ .. �. t� a ) Copula activates and readies kr ticket acceptance Display ❑ ❑ ❑ t message Insert unpaid ticket into the ticket accepter ❑ ❑ ❑ Column accepts ticket and calculates perking fee i Insert o valid credit card Into the credit card terminal. Credit card Is charged the ❑ ❑ ❑ parking fee and returned to customer , d) Receipt Is issued, once receipt Is removed gale opens ❑ ❑ ❑ a 4 a) Verify correct receipt printing and proper text ❑ ❑ ❑ ^„ �i f) Once vehicle clears closing loop the gale lowers ❑ ❑ ❑ Repeat transactions using each various credit card types: YxI U Mastercard g) U AMEX ❑ ❑ ❑ k t U Visa tit - Short-term Ticket: Invalid Credit Card T7 Pass Fail > AChon: AcGvete exit by drlvmg vehicle overarming loop eevlaaon 'a,CommaMs a) Column activates and readies for ticket acceptance ❑ ❑ ❑ Display indicates message Insert unpaid ticket into the ticket accepter El El El Column accepts ticket and calculates parking fee Insert an invalid credit card Into the credit card terminal. Credit card is not accepted p El F1 El and appropriate message is displayed b r .! Confirm rejection details In the Control Center ❑ ❑ ❑ l shortAorm Ticket: is afraid Credit Card 7E Pass : Fail >ActroniR 1, 14xd bytlnvmg Vehicle over arming lodp frevlatlon, Comm¢nts , - Column activates and readies for ticket acceptance ^ ' a) Display indicates message ❑ ❑ ❑ x � k ) — ,I b) Insert unpaid ticket Into the ticket accepter Column accepts ticket and calculates parking fee El El El u'a °) Insert an expired credit card Into the credit card terminal. Credit card is not accepted El Elt ❑ r , and appropriate message is displayed — ?� d) Confirm rejection details in the Control Center 1-1 El ElR Page 18 Page 19 ORh .k1feS ,C6A�vT' �= PARCS Location: Test Date: Parking Facility: Device Name: ' ='Short-Temf71tk6tAccapt'encevahicFpll Valida�lan (6haser gcket) 4 ' Pal': F'all DdvlaJidp - Comments 17:,' > Hctlort� Achveje sold by alyehrcle'over armlq� loop E $� EA a) Column activates and readies for ticket acceptance 1:1 El 11 S Display indicates message is 3�[k; b) Insert an unpaid ticket Into the ticket accepter ❑ ❑ ❑ ,w u Column accepts ticket and calculates and displays the perking fee y � thR�l � c) Insert full validation chaser ticket Into the ticket accepter ❑ ❑ ❑ tyzrw 3 Column accepts the validation and validates the parking fee. l r d) i Gale opens ❑ ❑ ❑ 5, ej Once vehicle clears closing loop the gate lowers ❑ ❑ ❑ 9F reit j Short-Term 77end Acceptance with Partial Validation (chasert)cket) 75 pass I Fall Devlatlon' '� Comments * > Aotron: Activate ex# oytlnNnV vehlcfaever aimGg loop Column activates and readies for ticket acceptance .� a) Display Indicates message El 11 1:1y. lig IG I+^tj'n, �'R, b) Insert an unpaid ticket into the ticket accepter El El El Column accepts ticket and calculates and displays the parking fee til Insert a partiall validation chaser ticket into the ticket accepter ) '011c) Column accepts the validation, validates the appropriate amount, and displays the ❑ ❑ ❑ 'v *. remaining parking fee. — x d) Insert a valid credit card into the credit card terminal. Credit card is charged the parking fee and returned to customer El Ll El e) Receipt Is Issued, once receipt is removed gate opens El 11 El V € i fj Once vehicle clears closing loop the gate lowers ❑ ❑ ❑ tr ghort4orm need "places with Full Validation (eVal ticket) 16 Pass ^ Fail Deviation Comments > Ached. AcWate eWt oY tlnvag,4§hrclo averending loop a) Column activates and readies for ticket acceptance�trJ ❑ ❑ ❑ Display Indicates message t — — Insert an fully validated ticket into the ticket accepter El El El Column accepts ticket and calculates parking fee. No rate will display d71 c) Gate opens ❑ ❑ ❑ �t Ij s Once vehicle clears closing loop the gate lowers ❑ ❑ ❑ Shork Term Ticket Aceeptantawith Yakiai'validallon (eVsl ticket) tZ Pass` Fad ' DBvlatldn Comments >iA&kmn Aafrw, ekIf 6ydilvNig �ehlcle overt arar(ng loop r ,- iv,I a It and tidies for ticket acceptance ac 11 El 7:1ge Dslumn mol attes massa A b) Insert an partial validated ticket into the ticket accepter ❑ ❑ ❑ r :y Column accepts ticket and calculates parking fee. Rate fee shows w� 4 °) Insert a valid credit card Into the credit card terminal. Credit card Is charged the ❑ ❑ ❑ = u. parking fee and returned to customer Il' tl) d Receipt Is Issued, once receipt is removed gate opens El 11 71 y %Xp p,,, a) e) Once vehicle clears closing leap the gate lowers L1 El 11"z Page 19 w ti ` ,;,, �,a+7-''AutQmaetlr(;'.�tltarJe't',�st PARCS Location: Test Date: Parking Facility: Device Name: 'Short-TannT%ket Accaptance With Kull Validaikon(OR Code) �. da, Pass ;Fail Deviation '•>Aotloh Comments Acdva}a exd 6ydnwng yehkie Ever arming loop, ,. Column activates and readies for ticket acceptance ❑ ❑ ❑ Display indicates message b ) Insert an unpaid ticket Into the ticket accepter ❑ ❑ ❑ A Column accepts ticket and calculates and displays the parking fee i °) Scan a OR Code with a full validation El El El .,� Column accepts the validation and validates the parking fee. F ?� d) Gate opens ❑ ❑ ❑ e) Once vehicle clears closing loop the gate lowers ❑ ❑ ❑ ADGAM t1R Cope •Within prep`@Id tesorvatlon tlmo@ame 99; , - bPass ^>Acbon: Activate ezd y ddNng yeWcle over armlpg loop : Fail Deviation Comments,- _ a ) Column activates and readles for transaction El 11 El o �a igi Display Indicates message 7,sc, ff #i Control Center - Net. the occupancy for Reserved porkers: qX-td xj b) Scan a valid ADVAM OR code that is within the prepaid reservation time El El El Column accepts the OR Code X a t a {,! c) Gate opens ❑ ❑ ❑ i of Once vehicle clears closing loop the gate lowers ❑ ❑ ❑ e) Confirm Reserved parker count decreases by one ❑ ❑ ❑ ADVAM 20 OR Code • overstay Pass :Fail Deviation Comments > Acton: Activate exit bdnving vohicle over among loop E ,1 Column activates and readies for transaction a) Indicates message El El El Yw � Scan a valid ADVAM OR code that is outside the prepaid reservation time ❑ ❑ ❑ Column accepts the OR Code and displays the amount due °) Inserta valid credit card into the credit card terminal. Credit card is charged the ❑ 11 El )h overstay parking fee and returned to customer Receipt Is Issued, once receipt Is removed gate opens ❑ ❑ ❑ S ") Gate opens ❑ ❑ ❑ Y � t $I Once vehlcle clears closing loop the gale lowers ❑ ❑ ❑ - Credit Card Out part of CCIM C,0 tiansactla,n ': 21 => Action: -as Activate cwt bydriving vahrple overarming loop Pass Fail Deviation ,-. Comments - 77 a Column activates and readies for transaction El El El a) xt� Display indicates message n� b b) Insert a credit card that was used to emer the parking facility El E:1 El — k: Column accepts the card and processes the parking fee. N c) Receipt Is issued, once receipt Is removed gate opens ❑ ❑ ❑ Y`X, ,„✓� d) Once vehicle oleate closing loop the gale lowers ❑ ❑ ❑ Page 20 PARCS Locational Test Date: Parking Facility:1 Device Name: (Error message displays "Expired" ❑ ❑ ❑ s b) Get. does NOT open ❑ ❑ ❑ M, j c) Confirm reJectlon Wall. in the Control Center ❑ ❑ ❑ Error message displays "Blocked' ❑ ❑ ❑ Gate does NOT open ❑ ❑ ❑ s — f Confirm rejection details In the Control Center ❑ ❑ ❑ a) a) Proximity card is verified and gate opens ❑ ❑ ❑ Control Center - Note the occupancy for Contract parkers: ' ❑ b) Once vehicle clears closing loop the gate lawers ❑ ❑ ❑ c) Control Center- Note the occupancy for Contract peril ❑ ❑ ❑ o e f AV(Tag Chat has already exited` 9dton:Achvafa pie'sence arcnjag loop, presantAVl tag fJreeder s Pass r Fat(. gavial E *, b) Once vehicle clears closing loop the gate lowers ❑ ❑ ❑ ❑ ❑ c) Confirm Contract count decreased by one ❑ ❑ ❑ Z3, Use of Proximjty Card thgt,has already exited '. ` Paas Fall DeWationi Conahenie' >qst/on'Activate preaepoe aiming loop, Ha1� carN in front ofraear. - w . a. , .. e) Error message displays "No Entry Data" ❑ ❑ ❑ Gete does NOT open ❑ ❑ ❑ y ti c) Confirm rejection details In the Control Center ❑ ❑ ❑ (Error message displays "Expired" ❑ ❑ ❑ s b) Get. does NOT open ❑ ❑ ❑ M, j c) Confirm reJectlon Wall. in the Control Center ❑ ❑ ❑ Error message displays "Blocked' ❑ ❑ ❑ Gate does NOT open ❑ ❑ ❑ s — f Confirm rejection details In the Control Center ❑ ❑ ❑ a) Column activates, reader activates, and column accepts the AVI tag ❑ ❑ ❑ b) J Control Center - Note the occupancy for Contract parkers: El❑ ❑ b) Once vehicle clears closing loop the gate lawers ❑ ❑ ❑ c) Confirm Contract parker count decreases by one ❑ ❑ ❑ o e f AV(Tag Chat has already exited` 9dton:Achvafa pie'sence arcnjag loop, presantAVl tag fJreeder s Pass r Fat(. gavial a) Error message displays "No Entry Data" ❑ ❑ ❑ b) Gate does NOT open ❑ ❑ ❑ C) (Confirm rejection detalls in the Central Center ❑ ❑ l u a) Ermr message displays 'Expired" ❑❑ ❑ b) J Gate does NOT open El❑ ❑ C) Confirm refection details In the Control Center El❑ ❑ Page 21 Page 22 }', u4 r'-,-, 4 .,,... PARCS Location: Test Date: Parking Facility: Device Name: ' aiocked'Ain Tag' 28 Action. AchvaYe presence artning loop, pmsentAVl tag to reader Pass %Fail gaylatIon Comphabts `¢ a) Error message displays "Blocked" ❑ ❑ ❑ b) Gate does NOT open ❑ ❑ Li�, w� c) Confirm rejection details in the Control Center ❑ ❑ ❑ Sto�SulBso out Ticket AtlempCetl Use ' 30 pass Fall Deviation co,na ro Action' Activate ex@ by dnving yahlcle oyerarmrog loop '' s Column ao6vates and readies for ticket acceptance e) Display Indicates message ❑ ❑ El Insert a backout or stolen ticket into the ticket accepter ❑ ❑ El Column accepts ticket, voids and vaults ticket qy' c) Display Indicates error message "Contact Cashler" ❑ ❑ ❑ d) Barrier arm does not raise to allow passage ❑ ❑ ❑ rd ,) a) System Event Is generated "Misused Ticket" ❑ ❑ ❑ Invalid Ticket type —Other Con ark, dt '.>Agtloh'Acbvate Mdtbydnvm$Seh(cle,oven er�gI loop Paas �'FaII, Deviation', �Co�menW !> Irwert'a froke[1ry, m § tlMerenf dei Perk " �m Column activates and readies for ticket acceptance a) Dlaplay Indicates message El ❑ ❑ w b) Insert ticket from a different Car Park into the ticket accepter p ❑ ❑ ❑ Column accepts ticket and returns ticket Zz8 c) Display indicates error message ❑ ❑ ❑ .� d) Barrier arm does not raise to allow passage ❑ ❑ ❑ ONLINE TRANSACTIONS-.LPR Functionality FrIC"Zlonless LPR Short-Mjm Ticket: Exit with Pahl Tickt (within Skit grace) ,, Pass,' Fall DeYlatibn- . ',Cummanb Aaron: Actrv6iQ LPR-j' er loot' and then column an{iingloap n8g , 5 a) LPR system detects the license plate associated with the paid ticket, gate ralsea El 11 ElsR b) Once vehicle clears the exit loop the gate lowers ❑ ❑ ❑ FrlatlorlSsa LPR Short-telm ticket Er{itwith.Unpaid Ticket (within grace) - : 73 'Pass : Fail 'rcommanls - , ,,, ' Oavletl9n > Aothm Actio to 1P el ' Igop .: " , , e. to99 krQP and than oblurpn an LPR system detects the license plate associated with the ticket within grace, gate El El Elraises b) Once vehicle clears the exit loop the gate lowers ❑ ❑ ❑ `Fdvtlanless LPA $h001term YlFketEZI,Crvitf validejed ffik¢t(oVal) 34' 1 pctieq. AcBJate 4PR idggefla�fr antl then coRirnn aiinigg 19op, ,i �Vis4 'Fall Oeyiatfen Ctfmi(ia,n ,., ,,. .. ,.. ..., ,. " LPR system detects the license plate assoclated with the validated tlakeI, gate ' S a) raises ❑ ❑ ❑ b) Once vehicle clears the exit loop the gate lowers ❑ ❑ ❑ - Fgctlonle§s LRR-ADVAhiokCodevdtpin,rmasmation grifaframe ' Sti -Pass I'Tail Devlatlon Comme9}s ' Action.` Acgvate LPR bigger loyP an{% then e9lum' erol 49 a) LPR system detects the license plate assoclated with the reservation, gate miaea ❑ ❑ ❑ — b) Once vehicle clears the exit loop the gate lowers ❑ ❑ ❑ r . Page 22 Page 23 ,�f PARCS Location: Test Date: Parking Facility: Device Name: Prictlooless Lg�t - Valltl OoMFagt Parker 36"> Action: AgbveTe }pR trlggbrlo5ji Pass"FailOevlatl6n .'Comments ' > Activate column arming loop 'j F wj a) i LPR system detects the license plate associated with the valid account, gate raises ❑ ❑ ❑ h N 1 b) Display shows appropriate message ❑ ❑ ❑ y s] c) Berner arm closes after cleating the closing loop ❑ ❑ ❑ FrlMlonlessL R- Gvalid'Oon(Yaot Park¢r b7 ( > Action- Activate LPR frggerlopp - Pass t Fall Devil :' Comments '> AciiYate cotumn arming loop, L�, sx e) LPR system detects the license plate associated with the Invalid account and gate El El El }t'A, y,. does not raise automatically E, b) Exit column aye standard message at column activation El El El t.osf Ttcke4 aniJ ltor@3deble Tlckef- CaM via Lidense Plate 3a,akan:Aegva(e'axrtbydvingvehiclepveralm)og loop., pass 'Fall Devle(idn Commarrts t > Utlaze a v/oAtltatmn tb inRia(e 2 Pard via Lcnsa Plate Transcefion (CDLP) - a) Orr Workstation user hill CUP for the lane being tested ❑ ❑ ❑ i x pr`$ If the license plate is detected, it appears In the dialog box on the workstation, ss"'{, b) Otherwise license plate can be manually entered or copied from Check Point into the ❑ ❑ ❑ sj dialog box. Workstation user clicks "OK" and if the license plate is found, the system sends the ❑ ❑ ❑ approprlale amount to the exit station. Vs-- __ If no license plate Is found, the message "Vehicle License Plate Number'ABC123' El El El not found" will display on the workstation Once fee Is sent to the exit station, insert a valid credit card Into the credit card r: terminal. Credit card Is charged the parking fee and returned to customer rpt; i Receipt Is issued, once receipt is removed gate opens ❑ ❑ ❑ x g) Gate opens El El 11 h) Once vehicle clears closing loop the gate lowers ❑ ❑ ❑ Siyapped TlekO r Refection ano Override of �a_nied Exit Se >Action Pass Fag.Devlation Comments Adflvpte AXif by striving, Ever arming loop � � , � � - , �iA Column activates and readies for ticket acceptance s) Display Indicates message ❑ ❑ ❑_. d) Insert unpaid ticket with different LPN used at entry El El El Column accepts ticket and a rejection notification Is sent to Plate Tech Ff yc] 4„ °) "Override" is selected and the parking fee Is charged based on the rate assigned to El El El "5c the ticket and fee is displayed on the exit station. pTy T 0 Insert a valid credit card into the credit card terminal. Credit card is charged the parking fee and returned to customer El 11 El � it ys I d) Receipt is issued, once receipt Is removed gate opens ❑ ❑ ❑ F a) Once vehicle clears closing loop the gate lowers ❑ ❑ ❑ Page 23 ,i M rt+V3} �„'.y 010111:` r. b � / iti 'JA I1U ad Lalie TeS h�i 3. Y lAp. is YNt ? y? )10111: 3y aK: ��M1T. Yw vYM 1 PARCS Location: Test Date: Parking Facility: Device Name: Swapped Tteket itelee(lon and Dented)=xit 40, - ,Paso Fail. Deviation m Coments >'Adgori. Attivefeexii ty dmi)n'g vehmle overann�ng loop, = .- a) Column activates and readies for ticket acceptance 1-1 El 11bit MR1 SJR Display Indicates message 4 )� Insert unpaid ticketwith different LPN used at entry ❑ Column accepts ticket and a rejection notification Is sent to Plate Tech ❑ ❑ f"Reject" is selected on the workstation and the ticket Is returned. Transaction would °) need to be processed through CDLP. El El 11 OFFLINE TRANSACTIANS P�sable thy conhecti bedveen the DAZ and the Process PC that cont l the'exif lane = CohBiin status imConfrol Center Shoed -term Tigket;'Fxit with Pala TlekeE (within exiFgrac0) 41. Pas¢: Fail Davlaaen Comments- >Actign Achvdteexittiydrfwng 4ahtcleduerartgmg loop , Column activates and readies for ticket acceptance M e) Display Indicates message El 11 11 '{+ b) Insert paid tickel within the Exit Grace Period. E3 71 El Column accepts ticket and calculates no rate due ft�r�j a E,. s .rj c) Barrier arm raises to allow passage ❑ ❑ ❑ d) Once vehicle clears the exit loop the gate lowers ❑ ❑ ❑ a e) Column voids ticket, and retmets ❑ ❑ ❑ Short-term Tlidee 6xitwith Unliald Ticket within Queen ' 'Fail 42 sAotldn - AaLvate ax�t by ilnvmgvehlele aueramiipg lopp Pass Deylation earn al , pColumn activates and readies for ticket acceptance a) Display Indicates message ❑ ❑ ❑ l` Insert unpaid llcketwithin the Exit Grace Period. b) Column accepts ticket and calculates no rate due ❑ ❑ ❑ F tqj _ c Barrier arm raises to allow passage E3 El El 01 ❑ ❑ { d) Once vehicle clears the exit loop the gate lowers ❑ %fl a) 4 e'i Column voids ticket, and relmcts ❑ ❑ ❑ $bort-torm TIckeL pay G% Credit Card 43 -Pass -.'paU ;.a Acfbn, Activate exit by dnv'iig ye8sle over arming loop ` , Deviatiore , " Comments �Lej e' Column activates and readies for ticket acceptance Display indicates message EJ El El IP Insert unpaid ticket into the llckat accepter x` b) Column accepts ticket and calculates parking fee ❑ ❑ ❑ "0" { c ) Insert a valid credit card Into the credit cab lmminal. Credit card is charged the El ❑ E] �'; padding fee and returned to customer d) Receipt is issued, once receipt Is removed gate opens ❑ ❑ ❑ �2e) Verify correct receipt printing and proper text ❑ ❑ ❑ t4x f) (Once vehicle clears closing loop the gate lowers ❑ ❑ ❑ (iX1'=y Page 24 Page 25 PARCS Location: Test Date: Parking Facility: Device Name: , Shortterm Ticket. Eapired Cmolt Card ` -ActiodrAcumteexit pyddvin9 vehicle d✓er arming loop 'Pass 'Fall Deviation Comments 4s a) VIM Column activates and readies for ticket acceptance [I El 1:1g Display indicates message as; b) Insert unpaid ticket into the ticket accepter [I El 11 Column accepts ticket and calculates perking fee m� a Insert an expired credit card Into the credit card terminal. Credit card Is not accepted [I El El � 3^ °) and appropriate message is displayed A `'. Shert2eyi Ticket Aeceptance,i,vhh Fu14ya11Qatlotf (oheser ticket) ` 45 Pass ;pail' Dmiaiipp' `Comments `> Action: Activate exiEby driving yehmole aver arming 'Pop ' o ❑ .� e) Column activates and readies for ticket acceptance El El El Display Indicates message b) Insert an unpaid ticket into the ticket accepter El 11 El:7 ?,~ Column accepts ticket and calculates and displays the parking fee tl� ° I nsert full validation chaser ticket into the ticket accepter Column accepts the validation and validates the perking fee. ❑ ❑ ❑ tl) Gate opens ❑ ❑ ❑ "Ng e) Once vehicle clears closing loop the gate lowers ❑ ❑ ❑ ` * Short -Term Ticket Acceptdnce lvifh Pafial Validagon (chmmrCcid,6 'I 46 > Actron: Ac6vaYe e)d by do ying vehicle over among loop , Pass s; Fall Deviation Comments ' Column activates and readies for llcket acceptance rT a) Display indicates message 11 El El *. *' b) Insert an unpaid ticket into the ticket accepter El 11 El r -} Column accepts ticket and calculates and displays the parking fee y t;yl Insert a partiall validation chaser llcket Into the ticket accepter c) Column accepts the validation, validates the appropriate amount, and displays the ❑ ❑ ❑ * ^„V remaining parking fee. e ' c) Insert a valid credit card into the credit cam terminal. Credit card Is charged the El El El El fee and returned to customer l� p�iAai d) Receipt is issued, once receipt is removed gate opens ❑ ❑ ❑ 5.2 S ric a: e) Once vehicle clears closing loop the gate lowers ❑ ❑ ❑ ,'Use of Proximity Cant, 47 pass > Action. Activate presence arming loop, Hold Card in from ofreadef• s .. , . Fall Deviation 'Comments = a) Proximity card is verified and gate opens ❑ ❑ ❑ =1 b) Once vehicle clears closing loop the gate lowers ❑ ❑ ❑ *NOTE: No passback checks nor checks for blocked cards will be performed in �- off line mode .. I Used an AVI Tag 4? >Achon'Aohvate iesenae armmn loo, Pass :'Fail Deviation p g p presontAVj tag to radar Comments =1 s e) � -'N Column activates, reader activates, and column accepts the AVI tag 11 El 11 b) Once vehicle clears closing loop the gate lowers ❑ ❑ ❑ ;j ❑`I 'NOTE: No passbook checks nor checks for blocked tags will be performed In offline mode Page 25 Page 26 A, ,�. /u�bhYafetl'Et Lan2T�gt, '.. L..d, s. ,''. .aztavd r�✓".�}i}.SCR �.,,t FST' ,�s '�" y.>',�, r1$.9 aY .. t,,:w s».F.. Y.— t 4 I li q . , Test Date: PARCS Location: Parking Facility: Device Name: EMERGENGYMODE TRANSACTIONS . Disable file cdnnectign-betGjeeO the Process PC find the awl lane ,6 id in ill in COrWW Center +Short-term Tictfet 1kit `aah'Paitl Ticket >Ac(ion. Aotivate exd by tlnwAg'vebic%over arming loop "Pass - FSII ,Deviatloh Cominehts , dt _� A z) Column activates and readies for ticket acceptance El" [I El Display Indicates message r v b) Insert paid ticket within the Exit Grace Period. El d' Column accepts ticket and calculates no rate due El 11 -]pyta c) Barrier arm raises to allow passage ❑ ❑ ❑ 5 a tl) Once vehicle clears the exit loop the gate lowers Cl ❑ ❑ e) T Column voids ticket, and retracts ❑ ❑ ❑ 'Short-term Ticket: Exit with Unpaid Tlekei within Grace_ 'Fail, �dnwng,0ehkle over arinjng leen Pass Devlatlon = to est Comments - >Anr Aceveb pffi Column activates and readies for ticket acceptance e) Display indicates message El F1 El 4Fn .M b) Insert unpaid ticket within the Exit Grace Period. ❑ ❑ ❑ Column accepts ticket and calculates no rate due t c) Barrier arm raises to allow passage ❑ ❑ ❑ — z°Ij d) Once vehicle clears the exit loop the gate lowers ❑ ❑ ❑ e) Column voids ticket, and retracts ❑ ❑ ❑ Sholf Ime Ticket Acceptance w in Full Validation (chaser ticket) $1'"sActronr Aetrvete eNd bydnving vehicle over er/aiggbbp Paas FAIT Deviation Commects d .d Column activates and readies for ticket acceptance Display indicates message ❑ ❑ ❑ i bj Insert an unpaid ticket Into the ticket accepter El 11 F1 �.';') Column accepts ticket and calculates and displays the parking fee t r d c) Insert full validation chaser ticket into the ticket accepter ❑ ❑ ❑ r f Column accepts the validation and validates the parking fee. d) Gate opens ❑ ❑ ❑ e) '= Once vehicle clears closing loop the gate lowers El 1:1 11 Page 26 r K yya u-trr iC`k r<a� dF1'ib t a x rt n^ G� +x r ry9 . t v'zi� ; � a a iA`U�Ati1�,�.ed Ei[iRL�7J4 Fest �r €� +� ia, + �i s t � '� { � + 7 sr x� ih�-• r s �� a ,.; yr t�1T5 s PARCS Location: Test Date: Parking Facility: Device Name: Usa of droxlmllty Gard " 52 Paas "Vail' OdviaifoP Comments > Actmn: Activats presence arimng loop, Hold cab m (rapt of reader g y e) rf Proximity card Is veritled and gate opens ❑ ❑ ❑ b) Once vehicle clears closing loop the gate lowers ElIJ ❑ El 3: N } 'NOTE: No checks are perforred In Emergency Mode -. }Use ofanA ITag �� �>Actiom ali Daviatan., Pass`, Fce AcGVsle presence aiming tooppresent AVl Pagpreader "Comments", a) Column acdvates, reader activates, and column accepts the AV[ lag ❑ ❑ ❑ ,rw'{ <3 b) Once vehicle clears closing loop the gate lowers ❑ ❑ y ` } 'NOTE: No checks are perfomed In Emergency Mode yl , ",qh , "!a" B :.' R ..., o— ef3 P n, x,M rxi '22 t:;; . ,_ d.. i s#_, rt$ .,. M-7 M ,, a,., "Y€. .... N§IV .a 4 .i- i,,, f; .rr. € m"*..`: c.: d, rye.. .�.! b .,r Page 27 6611 Odesss Ave SKIDATAMPSTestSe ipt van Nas,c 91406 b (806)249-6682 PARCS Location: Test Date: Parking Facility: Device Name: �n sn � r �,r �? r,.�., P,upctloeaa„e it"`°:"rR�';i➢Its„"1>��� " +.,. :�..1 ` `y�r. ` ,�; or ., .:�;�...�_ r,i,�<"':� „�, .., ,:: ybmal lnapaWlon •MP3 Pass :;fpil Gavietlon riQmm@nta n. + ry Installation ofthe following: e) Monitor ❑ ❑ � a b) Keyboard ❑ ❑ ❑ saps., c) Dual Cash Drawers ❑ ❑ 11 "1 d) Coder ❑ ❑ ❑ �0�e',+ e) Credit Card Terminal ❑ ❑ 11 t) Barcode Reeder ❑ ❑ _ g) Receipt Printer11 0 ❑ h) Check cable management and connections ❑ ❑ El r p .ui ONLINE TRANSACTIONS ' Lpg on (o MPS to starts new siutj , � Short"TlckeG Exht vjith Pard Tietcst (within exit grace) ?Pass Del Keil elon - - C norsias >Acgon. gctivafe axil by dmr(r�g veh/ele bver erw(nylmp ' � � � r Woron activates and es for ❑ ❑ � i�b) nseR4paid ticket within the ExtlGracetPerelodcceptance 0 MPS accepts ticket and calculates no rate due ❑ ❑ ❑ c) Barden arm raises to allow passage ❑ ❑ 11 to 1a s tl) Once vehicle clears the exit loop the gate lowers ❑ ❑ ❑ Short me Til Paid that has Exee§dad+the E it Grace Perlotl - Fail ""A pllon.A{iHyateaxil bydm9�9 wehkle bver..Ing(eoP - 'Pass Deviation Comments :a as'w❑., MPS activates and readies forgreat acceptance �a z) >�7 Display Indicates message ❑ ❑ ❑ 1 i Insert paid ticket that has exceeded the Exit Grace Pedod. V h) MPS accepts ticket and calculates additional rate 11 L1 ❑ IAin c) Cancel transaction and retrieve ticket ❑ ❑ ❑ Shortlemi TlekeL Exit with Qnpald ilpkel within Glace - 4Pass Fall OevlatbaComments ` >AcftonA¢flva(e axp6ydlNrfig vehicle oveterrping loop .. ,.. Tkk, MPS activates and readies for ticket acceptance ?+ kt e) Display lntlicates message ❑ L1El Insert unpaid ticket within the Exit Grace Period. p b) MPS accepts ticket and calculates no rete due 11 LI El 5 a c) Barter man raises to allow passage ❑ ❑ ❑ d) Once vehicle clears the exit loop the gate lowers ❑ ❑ 0 ) '+ e) MPS voids ticket ❑ ❑ ❑ Page 28 Page 29 PARCS Location: Test Date: Parking Facility: Device Name: . Shan -term Ticket. Pay qy CMeh 'Ddvlatlanl '� >'Ac'hon•`Achvafe exd bF Emvlalvoh e'voteIh'ingloop Pass Fall Commpn[s 'SMPS a) activates and readies for ticket acceptance ❑ ❑ ❑ Display Indicates massage #lA. ) unpaid ticket Into the cedar L1 71 1-1 PSInsea MPS PB accepts t'wket and calculates perking fee �` al a) Select the Cash button and Insert the amount tendered. Apmerlats change due Is ❑ ❑ ❑ Y calculated and cashier drawer opens. d) Recelpt Is Issued ❑ ❑ ❑ d^v' e) Verify correct receipt printing and proper leM ❑ ❑ ❑ __— :� Z f) Once cashier tlrawer Is closed, beMer am raises to allow passage ❑ ❑ ❑ i JJJJ g) (ct.gy Once vehicle clams closing loop the gate lowers ❑ ❑ ❑ Shok-term Ticket Pay by Cretilt Card, -' Pass Fall Deviailon- ^ ,ammema' >Acdeh:r{dhvate exd 6y del vohido overBmilnI, loop ` a ? a MPS activates and readies for ticket acceptance jDisplay Indicates measago A+ b) Insert unpaid ticket Into the coder ❑ ❑ ❑ ws" MPS accepts ticket and calculates parking fee G 4 y "Please b) Select the Terminal Icon on the MPS. Message Insert card Into terminal" 71 ❑ 11 �F appears on the MPS Insert a valid credit card Into the credit card terminal. Credit card Is charged the °) El El 71 AALko parking fee and returned to customer 4�4fit d) RecelpC le Issued ❑ ❑ ❑ aj e) Verify correct receipt printing and proper te# ❑ ❑ ❑ t x'*vl 0 Once vehicle clears closing loop the gate lowers ❑ ❑ ❑ ? assac[ions using each various credit card types: 0 Mtema ❑ AMEX ❑ ❑ ❑ rr via. Short-te Ticket: Invalid Cram Card Fall Y ?, Acaou gprivate exd eY atmeng v§hlclo over.,murkop Pess Ceviatlon Comments ' m v. a) MPS activates and readies for ticket acceptance L1 El 71 '3 Display Indicates message Insert unpaid ticket into the coder MPS accepts ticket and calculate. parking fee ❑ ❑ ❑ If a' °) Select the Tamil Icon on the MPB, Message "Please insert card into terminal" ❑ 1:1 ❑ f it ears on the MPS appears 3r1� x d) Insert an Invalid credit card Into the credit card terminal. Credit card is not accepted Ll El ❑ and appropriate message Is displayed y 5�, SholtaenuT1ok'et: Expired credit Card BPs eS 'over $I 'Of a)Constraintsr Aearth flJa(e exk by diMny vehkle armrg loop a) MPS activates and readies for ticket acceptance ❑ ❑ ❑ SdW; Display Indicates message h x V bI Insert unpaid ticket Into the coder ❑ ❑ ❑ — "y GM1R MPS accepts ticket and calculates parking fee •- Inner an expired credit card Into the credit card terminal. Credit card Is not accepted El El 71 and appropriate message is displayed I Page 29 Page 30 Pe f })} f �:ti +xd i.>44.4 ♦�i�5 3 k� �+1�..�� r� i`n 1N}� .i'4� 4" 4ITIT�tyYry�l vf��p�Il Y {4 Y.. �i� *��`t 1pn ,v,�� I�e.$[.Y.. $i^�� '., t�t PARCS Location: Test Date: Parking Facility: Device Name: Short-T,ePm'Ticket Aeceptahee with Full yank ation jchaaer tickctj + Pass fa bavf >Aetlan Aoflvaf@8a•Aby dnvjnq vehicle Com over a -ng loop ll atiComments , f-. N..:... MPS activates and resales for ricket acceptance ±�y;,'•� zj Display indicates message ❑ ❑ ❑ fhkY Insert en unpaid ticket into the cutler b) MPS accepts ticket and calculates and displays the parking fee ❑ ❑ ❑ 4r� "OV Scan a full valitlatlon chaser ticket F. I °) MPS accepts the validation and validates the parking foe. 71 11 El '* d) Gate opens ❑ ❑ ❑ e) Once vehicle clears closing loop the gate lowers ❑ ❑ ❑ Y�dev_.F Shod sTeme:Tickert Acceptance Wc(ry Partial ValitlatioP (chaser ticket) 'Ie ' pail bovialloo '> Added. Aef rate ext oy drivingvehlole uverahliifig l6bp l c ' Pass - Coinmenks "! MPS activates and readies for VI acceptance y, a 34 ) Display Indicates message ❑ ❑ ❑ b) Insert an unpaid ticket Into the coder MPS accepts ticket and calculates and displays the parkingfee ❑ ❑ ❑ Ps A'g Scan a cartel validation chaser ticket �r3* c) MPS accepts the valitlatlon, validates the appropriate amount, and displays the ❑ ❑ ❑ n remaining parking fee. ,q Insertavalid credit card Into the credit cab terminal Credit cab is charged the )Insert a fee and returned to customer ❑ ❑ ❑ ^'0.:yi a;.,:a e) Receipt Is issued, once receipt Is removed gate opens 171 E) ❑ w _ i .,+ 0 Once vehicle clears closing loop the gate lowers ❑ ❑ p 'Short-rrarmTla(cet AeUpta'ocatvlth Vull Validption (eVaLtiskaf)' + + tit `<Acbom Activate cAl by ddvfijg Jd6icue ovanam�m9Loop ppss pail pevlatlon C6mmenis ` 'h. ±1 L- e) MPs activates and reedlas for ticket acceptance Display Indicates message p ❑ ❑ ❑ t sk `Er Y-1 Insert en fully validated ticket into the coder b) MPS accepts ticket and calculates parking fee. No rate will display Ll El 71 3 4 �-- rv. c) Gate opens ❑ ❑ ❑ d) Once vehicle clears closing loop the gate lowers ❑ ❑ ❑ itik'YI Shout-TomeiTicket Acfeptance wah Partial Validation (.I gcka l - � '2 - > Ao6on Atf/vale ext 6Y drMng vehhla ovarplia gloop ' Pecs Fall, Deviation- Comments MPS activates and reedlas for ticket acceptance a) Display Indicates message ❑ ❑ ❑ a Insert an partial validated ticket Into the coder k!c 5 b) MPS accepts ticket and tabulates parking fee. Parking fee Is displayed El ❑ 11 Y, - s °) Insertg Into the credit cam! terminal. Credit card is charged the }`y fees d ret me perking fee and returned to customer ❑ ❑ ❑ d) Receipt Is Issued, once receipt Is removed gate opens ❑ ❑ ❑ " + Y e) Once vehicle clears closing loop the gate lowers ❑ ❑ ❑ Page 30 Page 31 ,� PARCS Location: Test Date: Parking Facility: Device Name: Short -Tim, ticket Acceptance with KeypaQ Valfdalbn (MPS Scream) 'Fart d9- Pass Deviation ` Comm6nt. e >Acti. AgiNate exit by q`rtwng vehale over arrpfploop _ „ a C� [ MPS activates and mal for ticket acceptance ❑ ❑ ❑ a) Display Indicates message 1 7 r�55 mIndent b) an unpaid ticket Into the doctorkh ❑ ❑ ❑ .S MPS accepts ticket and calculates parking fee. Parking fee Is displayed By k Select the Validation(VALON) button and select the appropriate validation. Feels ❑ ❑ ❑ °) reduced ec.ordingly. r tl) Transaction process continues as a normal transaction ❑ ❑ ❑ Ss' id ShortT.m. �TicketAcceplanpb`with Full Validation (DR Ctidej' i i ?Aahon, Activeds6xhfbyddidingvehkle overaMmg loop Pass Eaii' Do laic, s Comments, ti a) MPS..dketesend madlesforticketecceptenc. ❑ ❑ ❑ s�=Y,'nJ• 2' n Display Indicates message ;1 Inert an unpaid ticket Into the coder -; b) i; MPS accepts ticket and calculates and displays the parking fee 11 El Ll '2x •' Scan OR code validation Ll 1:1 71 MPS accepts the validation and validates the parking fee. r< �r rw_.hu` tl) Gate opens ❑ ❑ ❑ Se) Once vehlae clears closing loop the gate lowers ❑ ❑ ❑ ADVAM'QRCode- l withinprepaid reamarval fiJanar5me ' 'YS^ >A,cill j, Pas¢ Fall Devfallon 6om:a`evta Actreafe eke by dnwpg vehk/e wergptll loop ,'l -. b, MPS activates and reaches for dorsal ❑ Display Indicate. message 11 El du ., Sesn a valid ADVAM OR code that Is within the prepaid reservation time ❑ ❑ ❑ MPS accepts the OR Code ii Gate opens ❑ ❑ ❑ bt i , d) Once vehlch. deers closing loop the get. lowem ❑ ❑ ❑ ADvud oa0 e: -eve stay 18 Pass Fail Deviagob` Commshis > Actmn Ac`trvate el 6Y arivmp vai over arming 1. hry e) MPS activates and readies for transaction El 71 11b- u"& 5 Display indicates message v _ utUY ,i Scan a vatic ADVAM OR code that is outside the prepaid reservation time 11 11 El MPS accepts the OR Code and displays the amount due d z Insecta valid credit card into the credit card terminal. Credit cab la h.,.d the ❑ ❑ ❑ • �.d overstay parking fee and returned to customer sb __— F Radial is issued ❑ ❑ ❑ _— ;L. e) Gate opens ❑ ❑ ❑ ^ 3 C Once vehicle clears closing loop the gate lowers ❑ ❑ ❑ ry: `. Page 31 l Catig�il¢��Termina yii (Mnual PARCS Location: Test Date: Parking Facility: Device Name: " CredltCand Out as pak of CCPCCO tdernei tlop ' 1g Paas Feil Deviation Comments > Aoflon:,Acfrvafe exit b�dmin�,vehlcle$✓erahriinq ldop ' sa MPS activates and routine for transection ❑ ❑ ❑ r a) Display Indicates message `d kq E) Inert s credit ceN that was Used to enter the parking faclllty ❑ ❑ ❑ -lr "�Ml MPS accepts the card and processes the parking fee. P P P 9 3 Ak'`4 k7 c) Receipt Is Issued ❑ ❑ ❑ y l'� d) Gate open. ❑ ❑ ❑ e) Once vehicle Gleam closing leap the gate lowers ❑ ❑ ❑ Sted.rAiac"kout Ticket Aaempted Use 18 Pass Feit Deviation.. C. mens z Achon' Activate dxd 6y diivloq vahkke mer 6ruiing loop , MPS activates and readies for ticket acceptance 131-1 ❑ y Display Indicates message a Insert a cookout stolen ticket Into iM1icket ❑ll ❑ ❑ ptsticket, MPS accepts ticket, voids and vaults ticket V.c) Display Indicates arm, message "Misused Ticket" ❑ ❑ ❑ yd) Barter arm does not raise to allow passage ❑ ❑ ❑ ' Invalid Yicket type — Other Qat hark k9 YlpctlornAomat#exdbydmiggvdfikleoveiandeng loop Pass Fdll DevlatlBn: C6Mmertks (nsett a tlGket Imm "a tlll/emii} Cdr PeHc Ti MPS activates and readles for ticket acceptance ❑ ❑ a) Display Indicates message 71 Insert ticket from a atterenl Car Park Into the coder 11 11 El pgg„„ MPS accepts ticket and return. ticket —_ 9nnWil Ji c) Display Indicates error message ❑ ❑ ❑ tl) rP�aux: Barrier arm does not raise to allow passage ❑ ❑ ❑ "Lost Ticket:7ha houeLPR) 'Lb " Pena tActbn ACkvate axRby dmbg Vehicle over wmmg loop Fall Deviation Comments - MPS activates and readbs for ticket acceptance ❑ ❑ ❑ Display Indicates message x 'I "LOST'"Article - > b) Select the button an the MPs. The Sale" semen appears. ❑ ❑ ❑ Input the entry date/time, select the appropriate ticket feed method (Manual) and click "OK'. Insert the ticket In the coder and then hit enter on the keyboard to produce the ❑ ❑ ❑ efTY?i lost ticket. Re-insert ticket In the coder and transaction process continues es a normal ❑ ❑ ❑ transaction 29 ReplacementTicket-(without LPR) ' " Pass 'Falb Deviation ComponentsAcrrob'Acbials sad py dal'vahlm;r 5hfibg loop MPS aetNates and readies for ticket acceptance a) Display Indicates message ❑ ❑ ❑ {ryh., fit Select the Ticket New button on the MPS and then select the "SPT" button, The Ef' b) "Ticket New" semen appears. Confirm that "Short -Term Parking Te' Is highlighted ❑ ❑ ❑ § and click"OK". "Tlaket New Short Tem, Parking Tkt"screen appears Input the ticket number and click "01<r. The ticket information will appear and the 11 L1 ❑ '* , °) MPS will request the neer to least a new ticket. a tl) The replacement ticket remains inside coder and transaction process continues as El El 11 normal transaction Page 32 -1, K-11 "N' t M PARCS Location: Test Dal Parking Facility: Device Name: 0 ` TRANSACTIONS ,-,LOil Functionality ' —, Ick.t,C.4 —M, —pseas Fall, c 6, 91 or . ........ . �,�t -a Co Go se- a on fiy�o oTrans"boor COLO" a .3 MPS user lrulates CDLP for the Me being tested Cl El El y=a&�Ii,4 If the license plate Is detected, it appears In the dialog box on the workstation. n�t%4� b) Otherwise license plate can be manually entered or copied from Check Poll t Into the 11 1-1 El dialog box. "OK" -ic"k d) M19 Workstation user clicks and If the license plate is found, the system send the D 0 11 puroulate amount to the exit station, 1, d) If no license plate Is found, the message "Vehicle License Plate Number'ABC1 23' El Ll not found" will display on the workstation11 Once fee Is sent to the exit station, Insert a valid credit card! into the credit card terminal. Credit card Is charged the parking fee and returned W customer Receipt Is Issued, once receipt Is removed gate opens ❑ 11 13 Gate opens El El El Once vehicle clears closing loop the gate lowers Swapped Ticket, RpI and Overrun. of denied Exft'l 23 Ache Watexivy cl vl over arming low - Pass Fail,, 0.4 sit Commands o o a) MPS adIv.t.x and readies forticket acceptance [I L1 Ll Display Indicate. message d ) head unpaid ticket with different LPN used at entry 11 e MPS accepts ticket and a rejection notification Is sent to Plate Tech "Override" Is selected and the parking fee Is changed based on the rate assigned to El El 1-1 nSwaLry the ticket and fee Is displayed on the ext station. Insert a deld credit card Into the credit card burl Credit card Is changed the 71 El parking fee and returned to customer11 V lty` I Receipt Is Issued, once receipt Is removed gate opens Ll Ll El Once vehicle clears closing loop the gate lowers 11 Ll Ll Swes 0 -RjkolNdspi Geri EI 24 ate h ip? loop Fess ;I leefiatil ecionamente, khe ml ' '"' ; 11, ipMPSactivates and readies for ticket acceptance 0 L1 L1 Display Indicates message L1 Insert unpaid ticket with different LPN used at entry b) MPS accepts ticket and a rejection notification Is sent to Plate Tech L1 0 wY "Reject" R4, Is selected on the workstation and the ticket Is returned. Transaction would El 1-1 11 A d to be fir ... exed through CELP. OPFLINETIl , IONS �Piafidplefhaccfintfiqoft I on bBhNeentl PAZ and 1h6 S Center' ildcurt4wen Ticket ExIi,e4bb piddli0kat (.(thin a.]ives 25 x, '4difdo" AcRHefe aid 6y * �;hhtd '1' lP Felt rowfidion comments; ry 11 a) MPS ..dv.Wa and marine for ticket accept.... L1 El 11 Display Indicates message bil Insert paid t[clect wMWh the Exit Grace Period. 11 11 Ll APS accepts ticket and calculates no rate due Border a" raises to allow passage d) Once vehicle clears the exit loop the gate lowers L1 Ll L1 pip a) MPS v.Ids ticket, and mmods 0 El El Page 33 Page 34 PARCS Location: Test Date: Parking Facility: Device Name: ma dlcketi exilwifh Dlypeld rilcketwithloTdrase` 2-sh, 8-, }Ac(Ipd: Aativafe ax¢tiydrMng vehk(e o,YeY'amrplgloeP Pass Fall , Deviation',. Commands„ Y2 e`v � e) MPS activates and readies forticket acceptance Ll El 71 P 4 Display Indicates message Fd T" b) Insert untold ticket within the Exit Grace Period. 11 11 Ll3�`E' lar, MPS accepts ticket and calculates no rate due ` c) x Barrier arm ralses to allow passage ❑ ❑ ❑ r ! d) Y,.r Once vehicle clears the exit loop the gate lowers ❑ ❑ ❑ ri x1 e) MPS voids finical, and retreats ❑ ❑ ❑ Short-farm Ticket: Pay by Cash 21 >Aphodr pctrwateexd by d(tvlrly�Vphkrle 0V°YgrTrag loop Pass Fall Deplatlon' Co'rylmeats � it .. "fMPS a) actuate and readlee for ticket acceptance ❑ ❑ ❑ Display lndlcates message R mInsert b) unpaid ticket Into the coder ❑ ❑ ❑ MPS accepts ticket and calculates perking fee ' �)y c) Select the Cash button and Insert the amount tendered. Approrlate change due is ❑ ❑ ❑ calculated and cashier drawer opens. idl d) Receipt is Issued ❑ ❑ ❑ ,vra�agr;. e) Vary correct receipt printing and proper text❑ Ll 13 ,, f) Once cashier drawer is closed, barrier arm ralses to allow passage ❑ ❑ ❑ pry d g) Once vehicle clew. closing loop the gate bwere ❑ ❑ ❑ rV ShbrJderm'fltke1 Pay by Cr edit cartl . . Fa Pasa Fall >Acdon Achuoueexdby EdvNg vefi2le bver ar�iprg loop l OWiatfon ;` Comment; P5 MPS activatesandfor ticket acceptance ❑ ❑ ❑ Display Indicates message message �ly h) Insert unpaid ticket into the coder ❑ ❑ ❑ MPS accepts ticket and calculates parking fee r tl+`asi °) Insert a vend credit card into the credit card terminal. Credit card Is charged the 11 ❑ Ll parking fee and returned to customer 4 ` d) Recelpt b Issued, once receipt Is removed gate opens ❑ ❑ — ❑ gp. k :$ a) Verify correct receipt printing and proper text Ll 11❑ Na�4rt' 0 Once vehicle cleare closing loop the gate lowers ❑ ❑ ❑ eLLy:: ShrMerfR}TiaketExpired C`r6dil Cpr � bgeramlmg fall, DeSiason, cornmeal. ' 2g >ApHan gdtNa(e exrtbydmi�g Vehbia loop Pasa Mti 1MPS 1 a) n activates and readies for ticket acceptance ❑ ❑ ❑ e Display ladl atwe message `r b) Insert unpaid ticket Into the coder ❑ ❑ ❑ MPS accepts ticket and calculates parking fee =: °) Insert an expired credit card into the credit card terminal. Credit card Is not accepted ❑ ❑ ❑ and appropriate message is displayed Page 34 Page 35 PARCS Location: Parking Facility: =Devlce Short- Teem, TlcketAcceptanc. With F611 Valid'otlgn (ahaser, ticket) g rActlon•AcfFiate abt'by tlHwng vehicle overahriin'y loop Pass Fall Oevlstigrf Coinmente' a) MPS activates and handles for ticket acceptance ❑ ❑ ❑ V Display Indicates message {Frc �vtlp hj Insert anunpaid the ander ❑ ❑ ❑ obi MRS accepts ticket and calculates and displays the perking fee ticket and 1I '-r k'v °) Insert chaser ticket Into the coder ❑ ❑ ❑ .,, �� accepts they MPS accepts the validation and validates the parking fee. vt tl) Gate opens ❑ ❑ ❑ ❑ ' {y a) u:.an Once vehicle clears closing loop the gate aware ❑ ❑ Shod-femiTbket(mcaptaaf9 rnih Pa!aal Validation /chases tl"cke9 , 54 Pass , Fail Oe4latlbn Comments . a"Aotlon As Adskitby dN,plg vghkle 6v6rartH�n�looP ' t a) MPS activates and handles forticket acceptance El L) 71 Display Indicate. massage h ) Insert an unpaid flcket Into the odder El [1 ❑ MPS accepts ticket and calculates and displays the parking fee I rest a partlall validation chaser ticket Into the coder c) MPS accepts the validation, validates the appropriate amount, and displays the ❑ ❑ ❑ i { pi remaining parking fee. ar °) Insert a valid credit card Into the credit card terminal. Credit card Is charged the ❑ ❑ ❑ tir=K parking fee and returned to customer ;n i a?j d) Receipt Is Issued, once recelpt Is removed gate opens ❑ ❑ ❑ e) Once vehicle clean closing loop the gate lowers ❑ ❑ ❑ SHIFT dl -OSE Re enable the connection,behveen the tlk4;�, and it p MPs • Conbimstatus in Control Censer, sth 6hjf{GIeoB -Pass Fall Deviagpm' comments m a a 1� a) Click the Door Icon on the top right of the Pay Station screen. S¢'i d) Coder will produce a"ah'rfl Closure"recelpt and the MPS will be reedy for the neat ❑ ❑ ❑ k operator to log on .1.r.. £ IFa r¢`:' i.4U4$ Yf1ho d.". 77-77,77",'.":.6ualClper RB,jireiaMahVa JlB,ryi6,r ., h {�� wa.3 a"-' ir>.:,=,v° 'GA.",.(p<q,1Y 41!E$6$t<.. 5{YiP";I`n 3 =r` Page 35 Appendix % / f $ / � IL IL 2 \d\\\ � \ CO i\ \\ i \ < y2 2 � \ a \ : � \ 2? ƒ� d\dam\ I � L 2 \ >0 G 0 / wu CL/ C4, k \ / « q w g / 3 / G \ Z /°* \ f \ LL / 4< LI- G 2 o V-12 >- u/co -n) t (A w R =< v 2 2 2 m 00 0F- k 0 o k F- I / \ F- LLI < / O d ) � k \ 2 \§j) 2@t) (/\\ ■ e ISSUED IN THREE (3) ORIGINAL COUNTERPARTS BOND NUMBER SU1146826 CITY OF SANTA ANA BONDS PROJECT NO.: 16-1301, 16-1302, 16-1303, 16-1369 PAYMENT BOND KNOW ALL MEN BY THESE PRESENTS that USS CAL BUILDERS INC. as CONTRACTOR, and ARCH INSURANCE COMPANY a corporation, organized and existing under the laws of the State, and duly authorized to transact business under the laws of the State of California, as SURETY, are held and firmly bound unto the City of Santa Ana, as AGENCY, in the penal sun of Two Million, Eight Hundred Nine Thousand Four Hundred Eighty -Five & 00/100 Dollars ($ 2,809,485.00 ), which is 100 percent of the total contract amount for the above stated project, for the payment of which sum, CONTRACTOR and SURETY agree to be bound, jointly and severally, firmly by these presents. THE CONDITIONS OF THIS OBLIGATION ARE SUCH that, whereas CONTRACTOR has been awarded and is about to enter into the annexed Contract Agreement with AGENCY dated 09/05/2017 for Project Nos, 16-1301, 16-1302, 16-1303, 16-1304 Downtown Parking Facillty Improvements if CONTRACTOR or any subcontractor fails to pay for any labor or material of any kind used in the performance of the Work of Improvement to be done under said Contract Agreement, or fails to submit amounts due under the State Unemployment Insurance Act with respect to said labor, SURETY will pay for the same in an amount not exceeding the sun set forth above, which amount shall insure to the benefit of all persons entitled to file claims under the State Code of Civil Procedures; provided that any alterations in the work to be done, materials to be furnished, or time for completion made pursuant to the terms of the contract documents shall not in any way release either CONTRACTOR or SURETY, and notice of said alterations is hereby waived by SURETY. IN WITNESS WHEREOF the parties hereto have set their names, titles, hands, and seal this 11TH day of SEPTEMBER 2017 CONTRACTOR* USS CAL BUILDERS INC. 8051 MAIN ST. STANTON, CA 90680 P)714-699-5244 ,¢` 4'ft„ ® ,,, , _ 1i SURETY* ARCH INSURANCE COMPANY 865 S. FI CA 90017 P)213-283-3518 Subscribed and sworn to before me, 20 Signature: Notary Public in and for the County of ST. 27TH FLOOR, LOS ANGELES PHILIP E. VEGA, ATTORNEY -in -FACT this day of State of Rate of premium on this bond is $ NONE INCLUDED IN per thousand. Total amount of premium charge is $ PERFORMANCE BOND. To hefilled in by Surety *Provide CONTRACTOR I ADM17"TED SURETY name, address, and telephone number and the name, title, address, and telephone number of'authorized representative. 2 of 3 e y CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. State of California County of ORANGE ) On Im,I t ,, I a b i before me, MERVIN C. LORICO, NOTARY PUBLIC Date Here Insert Name and Title of the Officer personally appeared Name(a) of Signer(k) who proved to me on the basis of satisfactory evidence to be the person($) whose named) is/mat subscribed to the within instrument and acknowledged to me that he/y executed the same in his/iceftaft authorized capacityo", and that by his/tiler csignature(x) on the instrument the person(4), or the entity upon behalf of which the person(lo acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and corrects. MERVI N E. CORN WITNESS my han and official seal. COMM. #2149612 z C rcar Notary Public • California o Z Orange County 0 Signature �c M Comm. Expires Apr. 19, 2020 Signature of Notary Place Notary Seal Above OPTIONAL Though this section is optional, completing this information can deter alteration of the document or fraudulent reattachment of this form to an unintended document. Description of Attached E Title or Type of Document: Document Date: Signer(s) Other Than Named Above: Capacity(lies) Claimed by Signer(s) Signer's Name: ❑ Corporate Officer — Title(s): ❑ Partner — ❑ Limited ❑ General ❑ Individual ❑ Attorney in Fact ❑ Trustee ❑ Guardian or Conservator ❑ Other: Signer Is Representing: Number of Pages: Signer's Name: ❑ Corporate Officer — Title(s): ❑ Partner — ❑ Limited ❑ General ❑ Individual ❑ Attorney in Fact ❑ Trustee ❑ Guardian or Conservator ❑ Other: Signer Is Representing: 02016 National Notary Association • www.NationaiNotary.org • 1 -800 -US NOTARY (1-800-876-6827) Item #5907 eff AIC 0000210138 - THIS POWER OFATTORNEY ISV+1i}V7}IIDUNLESS IIS 1 ACKGROUND [10 Tifl�Power-of Aftorney limits thews al nam herein, and theyIfh V'^ity c bind the Compaxv=�n t manner and to the extent herein stated. Not valid for Mortgage, Note, Loan,. Letter of Credit, Bank Deposit, Currency Rate, Interest Rate or Residential Value Guarantees. d 1111 tlV ImI,I, ,VIOF ATTORUEY Knoww-All Persons By These Presents. ' . That the Arch Insurance Company, a corporation organized and existing under the laws of the State of Missouri havingg its principal administrative office -in Jersey City New JerselL_(hereinaf€er-referred to as. the��� C pa llll i) dlPes f b appoint Bnttonfiinrtarrs€ ITKevin Vega Myrrr�mifta� PJoiMega of Covina, l'Ci A �l Dl i 111,111111111111W its true and lawful Attorney(s)in-Fact, to make, execute, seal,: and deliver from the date of issuance of this power for and on its behalf as surety, and as its act and deed: IIII IIII III n"Illaondl4rfidertakings re dlo III ell lh tal�rl 'l�etyobligations�3 enal�ua€n e�eeding s ($e0.000.a001ad l lel 111 mull 11 l'� I, This authority does not permit the same obligation to be split into two or more bonds In order to bring each such bond within the. dollar limit of asset forth herein. - The-execu -&Mt such bonds unda-rtar � nrzaas sem---_and other sur4t � i io i u le e of these reserfts l[ge�srZnd upMtl� id Company a�l;;n�m�stg -all intents and �I �i si had been pd��x€�uf� a� acknowledged by its regularly elected -officers at -its principal administrative offs n Jersey City, New Jersey. This. Power of Attorney is executed by authority of resolutions adopted by unanimous consent of the Board. of Directors. of the Company - on Septemb-er3S_-2011, true and accurate copie$ farehereinafter set forth and are -hereby certified to by the. undersigned �cretar�all-,bel force and t �Ia�a�d,�Il�lll�II�IIIIIIiII i>� VO=, That the Chairman of the id, t a Tres d nt, or the Executive Vrdaidont, or any Senior Vice Presido* ofthel Business Division, or their appointees designated in writing and filed with the Secretary, or. the Secretary shall have the power and authority to appoint agents and attorneys -in -fact, and to authorize them subject to the limitations. set forth in their respective powersof attorney, to execute on behalf of the Company, and attach the seal of the Company thereto, bonds, undertakings recognizances and her surety=ob iga sins obligatory m h the-natio Mn any such offic is f p l ' ppomt agents=for ce—€soce zf This Power of Attorney is signed,sealed and certified by facsimile under and by authority of the following resolution adopted by the unanimous consent of the Board of Directors of the Company on September 15 2011:` VOTEDTlzatt nature of the Chair n offy e oar IVt a President or the Executive Vim fe dent or an Senior VlcePresideni, - III I�i Y J he Zur 1Fusiufss Division, ',, t� i III dlpptee s g ated in wfi4n na d th S�r'etaryand th si Qre�f tF MXO Wessel -of the Company,' a iHe IfioIII tll� Secretary manofL�reM mes on any power onMgrr[e� cartbxec�d pursuant to the resolution ad pte the Board of Directors on Wi5temblel 2011 and any such powerso executed, 'sealed and certified with respect to any bond or undertaking to whichit is attached, shall continue to be valid and binding upon the Company... OOML0013-00 003 I ,VIII Printed In .S_ APage 1 ofi2 AIC 0000210138 In Testimony Whereof, the Company has caused this instrument to be signed and its corporate seal to be affixed by their authorized officers, this 61h day of March, 2017. Attested and Certified 4 Arch Insurance Company OK"ATf Ion Patrick K. Nails, Secretary David M. in e stein, Executive Vice President STATE OF PENNSYLVANIA SS COUNTY OF PHILADELPHIA SS I, Helen Szafran, a Notary Public, do hereby certify that Patrick K. Nails and David M. Finkelstein personally known to me to be the same persons whose names are respectively as Secretary and Executive Vice President of the Arch Insurance Company, a Corporation organized and existing under the laws of the State of Missouri, subscribed to the foregoing instrument, appeared before me this day in person and severally acknowledged that they being thereunto duly authorized signed, sealed with the corporate seal and delivered the said instrument as the free and voluntary act of said corporation and as their own free and voluntary acts for the uses and purposes therein set forth.It NOT/uiiA1 SEAL ktELF1CS AF#A h rjC r� CyefPh�ad�Pfa$.Cpu2it7 elen Szafran, N6tary Publicv My commission expires 10/03/2017 CERTIFICATION I, Patrick K. Nails, Secretary of the Arch Insurance Company, do hereby certify that the attached Power of Attorney dated March 6, 2017 on behalf of the person(s) as listed above is a true and correct copy and that the same has been in full force and effect since the date thereof and is in full force and effect on the date of this certificate; and I do further certify that the said David M. Finkelstein, who executed the Power of Attorney as Executive Vice President, was on the date of execution of the attached Power of Attorney the duly elected Executive Vice President of the Arch Insurance Company. IN TESTIMONY WHEREOF, I have hereunto subscribed my name and affixed the corporate seal of the Arch Insurance Company on this of, 20 ®7 . Patrick K. Nails, Secretary This Power of Attorney limits the acts of those named therein to the bonds and undertakings specifically named therein and they have no authority to bind the Company except in the manner and to the extent herein stated. PLEASE SEND ALL CLAIM INQUIRIES RELATING TO THIS BOND TO THE FOLLOWING ADDRESS: Arch Insurance —Surety Division 3 Parkway, Suite 1500 Philadelphia, PA 19102 sw. Tart OOMLOO13 00 03 03 Page 2 of 2 Printed in U.S.A. CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT CIVIL OD A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. State of California County of ORANGE On SES 1 7 Zo,1 before me, Monica Blaisdell, Notary Public Date Here Insert Name and Title of the Officer personally appeared Philip E. Vega Name(s) of Signer(s) who proved to me on the basis of satisfactory evidence to be the person(* whose nameO is/ subscribed to the within instrument and acknowledged to me that he/XIxXy AX executed the same in his/hmtkxk authorized capacity, and that by hisYHHX11fXOCKsignature(8) on the instrument the person(, or the entity upon behalf of which the person(50 acted, executed the instrument. 0... r79Commission # 2144566 _ `` Notary Public • California i Z Orange County My Comm. Expires Mar 26, 2020' I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature Signatu e of Notary Public .alk.Wv:�9ao��xx544Yw^bu�R✓N.+B ;• "` ,. r:::'.. j ... �{��� ,� n ISSUED IN THREE (3) ORIGINAL COUNTERPARTS BOND NUMBER SUI 146826 CITY OF SANTA ANA BONDS PROTECT NO.: 16-1301, 16-1302, 16-1303, 16-1349 0-1tv 111110 1, KNOW ALL MEN BY THESE PRESENTS that USS CAL BUILDERS INC. as CONTRACTOR, and ARCH INSURANCE COMPANY a corporation, organized and existing under the laws of the State, and duly authorized to transact business under the laws of the State of California, as SURETY, are held and firmly bound unto the City of Santa Ana, as AGENCY, in the penal sum of Two Million, Eight Hundred Nine Thousand, Four Hundred Eighty -Five & 00/100 Dollars ($ 2,809,485.00 ), which is 100 percent of the total contract amount for the above stated project, for the payment of which sum, CONTRACTOR and SURETY agree to be bound, jointly and severally, firmly by these presents. THE CONDITIONS OF THIS OBLIGATION ARE SUCH that, whereas CONTRACTOR has been awarded and is about to enter into the annexed Contract Agreement with AGENCY dated 09/05/2017 for Project Nos. 16-1301, 16-1302, 16-1303, 16-1304 Downtown Parking Facility Improvements if CONTRACTOR faithfully performs and fulfills all obligations in the performance of the Work of Improvement to be done under said Contract Agreement in the manner and time specified therein, then this obligation shall be null and void, otherwise it shall remain in full force and effect in favor of AGENCY; provided that any alterations in the obligations or time for completion made pursuant to the terms of the contract documents shall not in any way release either CONTRACTOR or SURETY, and notice of such alterations is hereby waived by SURETY. IN WITNESS WHEREOF the parties hereto have set their names, titles, hands, and seat this 11TH day of SEPTEMBER ,2017 CONTRACTOR* USS CAL BUILDERS INC. 8051 MAIN ST. STANTON, CA 90680 SURETY* ARCH INSURANCE COMPANY CA 90017 P)213-283-3518 Subscribed and sworn to before me, 20 S ignature: 1.106Ma1e111:1047_Y-1i:Yi111 Notary Public in and for the County of State of this day or Rate of premium on this bond is $ 7.95 per thousand. Total amount of premium charge is $ 22,332.00 . To be filled in by Surety *Provide CONTRACTOR /ADMITTED SURETY name, address, and telephone number and the name, title, address, and telephone number of authorized representative. I of 3 p}ie n jN"4':.'. :V F'i n c �.yb n CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT CIVIL CODE § 1189 �.c�.M.-,na.M.s'^�� t_:^�-' `C,�•.i>,�Y��Y��.^ .r�ar,'tu-. ...r{tn .�+rbc",U'Src6r�'.c-M.��-c.�.r-�+.r�n-��scT�rr -`c:�er�.:zu A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. State of California County of ORANGE ) On bill a0 R before me, MERVIN C LORICO NOTARY PUBLIC Date Here Insert Name hand Title of the Officer personally appeared fttl I �MAN9 Nameop) of Signer( who proved to me on the basis of satisfactory evidence to be the person($) whose name(G) is/An subscribed to the within instrument and acknowledged to me that hem executed the same in his/iorax6tbtxlx authorized capacity(ies), and that by his/Daatfxetxsignature(x) on the instrument the personas), or the entity upon behalf of which the person(g) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct,) , :Ncowtoa =rm6ntl ICO WITNESS my ha and official seal. 512 z ifornia o yM. 19 202 Signatur Signature of Notary Place Notary Seal Above Though this section is optional, completing this information can deter alteration of the document or fraudulent reattachment of this form to an unintended document. Description of Attached Document Title or Type of Document: Document Date: Number of Pages: Signer(s) Other Than Named Above: Capacity(ies) Claimed by Signer(s) Signer's Name: Corporate Officer — Title(s): ❑ Partner — ❑ Limited ❑ General ❑ Individual ❑ Attorney in Fact ❑ Trustee ❑ Guardian or Conservator ❑ Other: Signer Is Representing: Signer's Name: ❑ Corporate Officer — Title(s): ❑ Partner — ❑ Limited ❑ General ❑ Individual ❑ Attorney in Fact Trustee ❑ Guardian or Conservator ❑ Other: Signer Is Representing: 02016 National Notary Association • www.Nationa[Notary.org • 1 -800 -US NOTARY (1-800-876-6827) Item #5907 AIC 0000210139 THIS POWER OF ATTAR I�ISMTW4LD UNLESS I /S IIIA ACKGROUND - pPower� his f Mrney limits the ants o@hose named herein, and the II II Ir � � t�� �I ISI �IIbind the Compan xcez�t�n t manner and to the extent herein stated. Not valid for Mortgage, Note, Loan, Letter of Credit, Bank Deposit, Currency Rate, - Interest Rate or Residential Value Guarantees. h0F ATTGRN Know All Persons By These Presents.IIII ml Y II I I That the Arch Insurance Company, a corporation organized and existing under the laws of the State of Missouri, having its principal. administrative office in Jersey City New Jersey (heremaltarEferred to as the Pill lyappoint rtffon_ r1stansen Kevin Vega Myr m�fi tiatrJ P�iilipiMega of Covina'1 III III IIII Ili � I " its true and lawful Attorney(s)in-Fact, to make, execute, seal, and deliver from the date of issuance of this power for and on its behalf as surety, and as its act and deed: - - ��� nd�l mon urTdertakings, rec n l iielll� h Ill ll� �lls.aVsLffigr �x�eedmg alrr�Vjvlrllion DallarS ($90 000.00O111111111 O I }Ilr IIII' ��IIII' III I+ I III rr�Yety obligation."n- This authority does not permit the same obligation tobe split into two or more bonds In order to bring each such bond within the dollar limit of authority as set forthherein. - =exa�uthrI such bonds and akmg ressgtx aaee nd other surd It� VVg o i u i'e of these prMMArftaIWM= inr�in on ttt�said Company asap ndm �o=24ll intents andrl I�siilll`III�I'lif �leis�l''l a had been duty--xP��tea 9 -up p Y Yom' P ��I�i = �IIIIIacknowledged by its regularly. electedofficersat its principal administrative offw lin Jersey City, New. Jersey,. This Power of Attorney: is executed by authority of resolutions adopted by unanimous consent ofthe Board ofDirectors of the Company on September 4 2011, true and accurate i oi I II f iillh are hereinafter set forth__ and am 4iereby certified to by the undersigned �euig fbull force and le II' IIII Ill �' 'u IIIli IIII r _VOTE , That the Chairman of the BN Ydl theillPhes d'Ont, orthe Executive VIMPresrdent orany Senior Vice President, -of the-�uurety Business. Division, or their appointees designated in writing and filed with the Secretary, or the Secretary. shall have the power and authority to appoint agents and attorneys -in -fact, and to authorize them subject to the limitations set forth in their respective powers of attorney, to execute on behalf of the Company, and attach ,the seal of the Companythereto bo ds, undertakings recogrnzances and other�ute bf�gatt�ns obligatory m theana he[ao any such offi� Iti (� II Y��I ILII appoint agentsAorarce Canoe prooess� ��II� '��IIIIII��� This Power of Attorney. is signed, sealed and certified by: facsimile under and by. authority: of the following resolution adopted by the unanimous consent of the Board of Directors of the Company on September 15 2011: SLATED Thatthe�r�nature of the Cnairml nl fl�he �o E th President or the ExaCrIt1VP. VII P nt, or any Senior Vice Presided tie �� Business Division, b hit p t si ated in writir�r�#'Wd W4[=h�eeretary, and th�siga 6m Ef ex cuted tWsn"o the ompany,11 I III' I ill II I� I II hlii' Secretary, `may ee- e� f$�s on any power o li rn or�io r c rf c �off��r p pte_�l y the Board of Directors on gapten-OF 15, 2011 and any such power -so executed, sealed and certified with respect to any bond or undertaking to which it is attached, shall continue to be valid and binding upon the .Company. �I I'IV Im11 IU I�'I I I IIIPI OOMLOOMO-IM3 Page 1 of 2 Printed in U.S.A. ' IIII � IIII '� lulu l 111 I I I 1 AIC 0000210139 In Testimony Whereof, the Company has caused this instrument to be signed and its corporate seal to be affixed by their authorized officers, this 6th day of March, 2017. Attested and Certified "-d4�Ay Patrick K. Nails, Secretary STATE OF PENNSYLVANIA SS COUNTY OF PHILADELPHIA SS Arch Insurance Company `d7 KCxRrov:Axrt Sk. `jf"� David M. Fin e stein, Executive Vice President I, Helen Szafran, a Notary Public, do hereby certify that Patrick K. Nails and David M. Finkelstein personally known to me to be the same persons whose names are respectively as Secretary and Executive Vice President of the Arch Insurance Company, a Corporation organized and existing under the laws of the State of Missouri, subscribed to the foregoing instrument, appeared before me this day in person and severally acknowledged that they being thereunto duly authorized signed, sealed with the corporate seal and delivered the said instrument as the free and voluntary act of said corporation and as their own free and voluntary acts for the uses and purposes therein set forth. COMta®rswanTHade40#8,M,C0u s. ,v i.. Hti ial HEL fI tZ6 elen Szafran, N tary ubli My commission expires 10/03/2017 CERTIFICATION I, Patrick K. Nails, Secretary of the Arch Insurance Company, do hereby certify that the attached Power of Attorney dated March 6, 2017 on behalf of the person(s) as listed above is a true and correct copy and that the same has been In full force and effect since the date thereof and is in full force and effect on the date of this certificate; and I do further certify that the said David M. Finkelsteln, who executed the Power of Attorney as Executive Vice President, was on the date of execution of the attached Power of Attorney the duly elected Executive Vice President of the Arch Insurance Company. IN TESTIMONY WHEREOF, I have hereunto subscribed my name and affixed the corporate seal of the Arch Insurance Company on this ���day of , 20L)--. W 4�A-v Patrick K. Nails, Secretary This Power of Attorney limits the acts of those named therein to the bonds and undertakings specifically named therein and they have no authority to bind the Company except in the manner and to the extent herein stated. PLEASE SEND ALL CLAIM INQUIRIES RELATING TO THIS BOND TO THE FOLLOWING ADDRESS: Arch Insurance — Surety Division 3 Parkway, Suite 1500 Philadelphia, PA 19102 f'RJkPGmyf SEAT. 199A 00ML0013 00 03 03 Page 2 of 2 Printed in U.S.A. CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT CIVIL CODE § 1189 A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document, State of California County of ORANGE On SEP 11 21117 before me, Date personally appeared . Philip E. Monica Blaisdell, Notary Public Here Insert Name and Title of the Officer Name(s) of Signer(s) who proved to me on the basis of satisfactory evidence to be the person(* whose name(s) is/ subscribed to the within instrument and acknowledged to me that he/gtrcsli)CbWexecuted the same in his/kn(tkpeir authorized capacityPK and that by hisliib0N9Xsignature(�k) on the instrument the person(), or the entity upon behalf of which the person(30 acted, executed the instrument. » I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. MONICA BLAISDELL Commission u 2144666 = WITNESS my hand and official seal. a "-r Notary Public - California s Orange County Mg Comm, Expires Mar 26, 2020) Signature __j Wna of Notary Public 1