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HomeMy WebLinkAbout2017-12-12 - AGENDA REPORTS - PROJCT C4014 (2)Agenda Item: 11 CITY OF SANTA CLARITA AGENDA REPORT CONSENT CALENDAR 14) CITY MANAGER APPROVAL: 41 DATE: December 12, 2017 SUBJECT: 2016-17 HIGHWAY SAFETY IMPROVEMENT PROGRAM FOR SECO CANYON ROAD AND GARZOTA DRIVE TRAFFIC SIGNAL MODIFICATION, PROJECT C4014 - AWARD CONSTRUCTION CONTRACT DEPARTMENT: Public Works PRESENTER: Damon Letz RECOMMENDED ACTION City Council: 1. Approve the plans and specifications for the 2016-17 Highway Safety Improvement Program for Seco Canyon Road and Garzota Drive Traffic Signal Modification, Project C4014. 2. Award the construction contract to Comet Electric, Inc., in the amount of $183,929 and authorize a contingency in the amount of $18,393, for a total contract amount not to exceed $202,322. 3. Authorize the transfer of $20,000 in General Fund -Capital from the Skate Park Expansion Joints Project expenditure account M3031601-5161.001 to expenditure account C4014601- 5161.001. 4. Authorize the City Manager or designee to execute all documents, subject to City Attorney approval. BACKGROUND This project will modify the traffic signal at the intersection of Seco Canyon Road and Garzota Drive to provide protected left -turn movements for the northbound and southbound directions. This project will also replace pedestrian ramps at the intersection to meet current Americans with Disabilities Act standards, upgrade existing signal equipment, and upgrade existing signal infrastructure. This project supports the Santa Clarita 2020 theme of Sustaining Public Infrastructure. Page 1 Packet Pg. 71 This project is substantially funded with California Department of Transportation (Caltrans) Federal Highway Safety Improvement Program (HSIP) grant funds. In August 2017, the City of Santa Clarita (City) received Authorization to Proceed with Construction from Caltrans, securing $200,800 of HSIP funds. An invitation to bid was prepared and published three times, October 24, 28, and November 4, 2017, and was posted on the City's website. Five bids were submitted to the City and opened on November 21, 2017. The results of the bid are shown below: Company Comet Electric, Inc. Taft Electric Company PTM General Engineering California Professional Engineering, Inc. Crosstown Electrical & Data, Inc. Location Bid Amount Chatsworth, CA $183,929.00 Ventura, CA $199,695.40 Riverside, CA $202,002.00 La Puente, CA $218,274.00 Irwindale, CA $215,755.00 Staff recommends awarding the project to Comet Electric, Inc., the lowest responsive bidder. This contractor possesses the required state contractor's license and is in good standing with the Contractors State License Board. The bid has been reviewed for accuracy and conformance to the contract documents and was found to be complete. The projected budget of $231,322 is identified for construction -related costs, including the construction contract of $202,322, inclusive of contingency, plus an additional $29,000 for related construction support costs, including labor compliance services, staff oversight, construction engineering, inspection, and project management. The requested construction contingency will cover the cost of unforeseen site conditions, potential utility conflicts, and change order requests made by the contractor. ALTERNATIVE ACTION Other action as determined by the City Council. FISCAL IMPACT Upon approval of the recommended actions, adequate funds will be available in expenditure accounts C4014229-5161.001 (Miscellaneous Federal Grant-HSIP) and C4014601-5161.001 (General Fund -Capital) to support the recommended contract and all related construction support and administrative cost. ATTACHMENTS Location Map Bid Proposal for Comet Electric, Inc. (available in the City Clerk's Reading File) Page 2 Packet Pg. 72 t RSO BOSaUE DR servo NYoN 'tel• J t ?o r * t m �w -.1 ^R Q R ell RD L-. � RAILROAD �`gOQ _ v 2 ?Q' THEE O� IVNOIS OLLIV 13AIua b'lOnvo 4Md aVOIJ NOANVO 003S) dew uoi4eoo-1 :4uewLjoe44V p" v o CL CL `o d d > i L o a ° r v ca CL CL i p O O 0 c7 y k �0 K y LE O W �,�; is{ i�`}s•�rr _ ti V CD r J N ami �' O Y 1 Wti r t RSO BOSaUE DR servo NYoN 'tel• J t ?o r * t m �w -.1 ^R Q R ell RD L-. � RAILROAD �`gOQ _ v 2 ?Q' THEE O� SECTION C: PROPOSAL Seco Canyon Road and Garzota Drive Traffic Signal Modification Federal -Aid Project No. HSIPL - 5450(092) City Bid No. ENG -17-18-C4014 City Project No. C4014 TO THE CITY OF SANTA CLARITA, AS AGENCY: In accordance with AGENCY's NOTICE INVITING BIDS, the undersigned BIDDER hereby proposes to furnish all materials, equipment, tools, labor, and incidentals required for the above -stated project as set forth in the plans, specifications, and contract documents therefore, and to perform all work in the manner and time prescribed therein. BIDDER declares that this proposal is based upon careful examination of the work site, plans, specifications, INSTRUCTIONS TO BIDDERS, and all other contract documents. If this proposal is accepted for award, BIDDER agrees to enter into a contract with AGENCY at the unit and/or lump sum prices set forth in the following BID SCHEDULE. BIDDER understands that failure to enter into a contract in the manner and time prescribed will result in forfeiture to AGENCY of the proposal guarantee accompanying this proposal. BIDDER understands that a bid is required for the entire work, that the estimated quantities set forth in 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 AGENCY RESERVES THE RIGHT TO INCREASE OR DECREASE THE AMOUNT OF ANY QUANTITY SHOWN AND TO DELETE ANY ITEM FROM THE CONTRACT. It is agreed that the unit and/or lump sum prices bid include all appurtenant expenses, taxes, royalties, and fees. In the case of discrepancies in the amounts bid, unit prices shall govern over extended amounts, and words shall govern over figures. If awarded the contract, the undersigned further agrees that in the event of the Bidder's default in executing the required contract and filing the necessary bonds and insurance certificates within ten working days after the date of the AGENCY's notice of award of contract to the BIDDER, the proceeds of the security accompanying this bid shall become the property of the AGENCY and this bid and the acceptance hereof may, at the AGENCY's option, be considered null and void. Company: Comet Electric, Inc. Name By: 21625 Prairie Street Address Adam Saitman Print Name President Title Signature Date: 111201.201.7 BID SCHEDULE Seco Canyon Road and Garzota Drive Traffic Signal Modification Federal -Aid Project No. HSIPL - 5450(092) City Bid No. ENG -17-18-C4014 City Project No. C4014 tWi 1J S .1 4T`i. iJMi i CCSB �TAL ` 3a s .,.. _ 1 Mobilization LS 1 �I 4'� Z 1. ° u 2 Implementation of Best Management Practices LS 1° a $S, DOD• LS 1 D0 0. 0 0 3 Traffic Control Traffic Signal Modifications Including the 4 Removal and Installation of Two (2) LS 1 Traffic Siqnal Poles 5 Removal and Replacement of Pull Box ADA Concrete Curb Ramp (see plan for esSlAtg°f_ EA 8 11. 00. c c I Z 5 0 0v 6 EA 4 G ° - DO Zl,�i pito. q r 3 D V . • ° Jr- 1 10 .p0 7 Truncated Dome Installation Removal and Installation of 8" PCC Curb and Gutter EA LF SF EA 4 8 70 snn 14 4 I00 . b ° co 9 PCr Sidewalk 10 Type E Loop Detector Installation 11 Type E Modified Loop Detector EA 60 n o 0 Z "} i2' Installation 12 Various Pavement Marking Refurbishments (see plan for type) SF 600 -fS 2 Z S0 13 Relocation of Signs LS 1 V -71J, Tata►t $i a. Ptmouh� I E 1 2A °• **TOTAL BID IN WORDS: s. h�cn d ra X W Fm M i ami N c`a 0. Z y a c C c C c C c c c c c c c C } 0 0 0 0 0 0 0 0 Q o E.EEE E'EEEVVVEEEE E'E EE E.EE E'EE 17 .� Vi �n rh 0 .-7 Ln .-1 E -4 Ln to N o Ln t -i '-I E iL .-I In — V1 o N In ll .-I �/} In {I} o In N N E .1 1n o N �^ N E v" � o Ln V V A4 V 1/1 V ll V V � V V O V V V V O V V O V V V V O V V a 0 to cu � QAnn � Q D 11 Q Popp I *IY W E c Z I L � a D E 5 � Z „ Z m � S e A o �' I u o J Q n cda a o E 0 amp. � O p O 0 a In{+ c 0 I c i I I A A� � z c v t A C +' C C JO it } Y ,�/ +�.• � •^ Y N y C 10.1 d Y Y Y Y Y 7 aj IEO nUj T N , m11 E9 'o � Gc! fc0 7i N L 1 't Z �?/ V N Z :..: Z V ' Z V Z '�.� Z u C a EXHIBIT 15-H DBE INFORMATION -GOOD FAITH EFFORTS DBE INFORMATION - GOOD FAITH EFFORTS Federal -aid Project No. HSPIL — 5450(092) Bid Opening Date November 21, 2017 The City of Santa Clarita established a Disadvantaged Business Enterprise (DBE) goal of 5.19% for this project. The information provided herein shows that a good faith effort was made. Lowest, second lowest and third lowest bidders shall submit the following information to document adequate good faith efforts. Bidders should submit the following information even if the "Local Agency Bidder DBE Commitment" form indicates that the bidder has met the DBE goal. This will protect the bidder's eligibility for award of the contract if the administering agency determines that the bidder failed to meet the goal for various reasons, e.g., a DBE firm was not certified at bid opening, or the bidder made a mathematical error. Submittal of only the "Local Agency Bidder DBE Commitment" form may not provide sufficient documentation to demonstrate that adequate good faith efforts were made. The following items are listed in the Section entitled "Submission of DBE Commitment" of the Special Provisions: A. The names and dates of each publication in which a request for DBE participation for this project was placed by the bidder (please attach copies of advertisements or proofs of publication): Publications Dates of Advertisement B. The names and dates of written notices sent to certified DBEs soliciting bids for this project and the dates and methods used for following up initial solicitations to determine with certainty whether the DBEs were interested (please attach copies of solicitations, telephone records, fax confirmations, etc.): Names of DBEs Solicited Date of Initial Follow Up Methods and Dates Solicitation C. The items of work which the bidder made available to DBE firms including, where appropriate, any breaking down of the contract work items (including those items normally performed by the bidder with its own forces) into economically feasible units to facilitate DBE participation. It is the bidder's responsibility to demonstrate that sufficient work to facilitate DBE participation was made available to DBE firms. Items of Work Bidder Normally Breakdown of Amount Percentage Performs Item Items M of (Y/N) Contract D. The names, addresses and phone numbers of rejected DBE firms, the reasons for the bidder's rejection of the DBEs, the firms selected for that work (please attach copies of quotes from the firms involved), and the price difference for each DBE if the selected firm is not a DBE: Names, addresses and phone numbers of rejected DBEs and the reasons for the bidder's rejection of the DBEs: Names, addresses and phone numbers of firms selected for the work above: E. Efforts made to assist interested DBEs in obtaining bonding, lines of credit or insurance, and any technical assistance or information related to the plans, specifications and requirements for the work which was provided to DBEs: F. Efforts made to assist interested DBEs in obtaining necessary equipment, supplies, materials or related assistance or services, excluding supplies and equipment the DBE subcontractor purchases or leases from the prime contractor or its affiliate: G. The names of agencies, organizations or groups contacted to provide assistance in contacting, recruiting and using DBE firms (please attach copies of requests to agencies and any responses received, i.e., lists, Internet page download, etc.): Name oct Results H. Any additional data to support a demonstration of good faith efforts (use additional sheets if necessary): ]VOTE: USE ADDITIONAL SHEETS OF PAPER IF NECESSARY. C-5 REFERENCES Seco Canyon Road and Garzota Drive Traffic Signal Modification Federal -Aid Project No. HSIPL - 5450(092) City Bid No. ENG -17-18-C4014 City Project No. C4014 The following are the names, addresses, and telephone numbers of three public agencies for which BIDDER has performed similar work within the past 3 years: 1 Civic Center Plaza 7. amity of Irvine Irvine, CA 92606 Name and Address of Owner/Agency Uyenly Bui 949-724-6000 Name and Telephone Number of Person Familiar with Project $1,012.41708/29/2016 Contract Amount Type of Work Date Completed 1685 Main Street '. -Clty�f, Santa Monica CA 90401 Name an Address o Owner/Agency Andrew Maimous 310-458-4982 Name and Telephone Number of Person Familiar with Project $250,950 Traffic signal modifications and upgrades 11/17/2016 Contract Amount TyWork Date Completed 111 E 1st Street 3. City of Los Angeles Los Angeles, CA 90012 Name and Address of Owner/Agency Connie Espinosa 213-978-3178 Name and Telephone Number of Person Familiar with Project $88,609 Traffic signal installation 7/15/2015 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 bonds: 4850 Arlington Avenue Suite B 951-343-0382 Comet Electric, Inc. Contractor's Name DEBARMENT AND SUSPENSION CERTIFICATION TITLE 49, CODE OF FEDERAL REGULATIONS, PART 29 Seco Canyon Road and Garzota Drive Traffic Signal Modification Federal -Aid Project No. HSIPL - 5450(092) City Bid No. ENG -17-18-C4014 City Project No. C4014 The bidder, under penalty of perjury, certifies that except as noted below, he/she or any person associated therewith in the capacity of owner, partner, director, office manager: is not currently under suspension, debarment, voluntary exclusion or determination of ineligibility by any federal AGENCY; has not been suspended, debarred, voluntarily excluded, or determined ineligible by any federal AGENCY within past three years; does not have a proposed debarment pending; and has not been indicted, convicted, or had a civil judgment rendered against it by a court of competent jurisdiction in any matter involving fraud or official misconduct within the past 3 years. If there are any exceptions to this certification, insert the exceptions in the following space. Exceptions will not necessarily result in denial of award, but will be considered in determining bidders' responsibility. For any exception noted above, indicate below to whom it applies, initialing AGENCY, and dates of action. NOTE: Providing false information may result in criminal prosecution or administrative sanctions. The above certification is part of the Proposal; signing this Proposal on the signature portion thereof shall also constitute signature of this Certification. C-7 Seco Canyon Road and Garzota Drive rraffic Signal Modification Project C4014 EQUAL EMPLOYMENT OPPORTUNITY CERTIFICATION * * * Must be filled out by the Bidder and ALL subcontractors over $10,000 * * * Seco Canyon Road and Garzota Drive Traffic Signal Modification Federal -Aid Project No. HSIPL - 5450(092) City Bid No. ENG -17-18-C4014 City Project No. C4014 This Bidder/Subcontractor Comet Electric, Inc. hereby certifies that heg has has not participated in a previous contract or subcontract subject to the equal opportunity clause, as required by Executive Orders 10925.11114, or 11246, and that he Chas _ has not filed with the Joint Reporting Committee, and Director of Office of Federal Contract Compliance, a Federal Government contracting or administering AGENCY, or the former President's Committee on Equal Employment Opportunity, all reports that are under the applicable filing requirements. Company: Comet Electric, Inc. By: Adam Sailman Print Na 7�� Signature President Title Date: Note: The above certification is required by the Equal Employment Opportunity of the Secretary of Labor (41 CFR 60-1.7(b)(1)), and must he submitted- by bidders and proposed subcontractors only in connection with contracts and subcontracts which are subject to the equal opportunity clause as set forth in 41 CFR 60-1.5, (Generally only contracts or subcontracts of $10,000 or under are exempt.) Currently, the Standard Form 100 (EEO -1) is the only report required by the Executive Orders or their implementing regulations. Proposed prime CONTRACTORS and subcontractors who have participated in a previous contract or subcontract subject to the Executive Orders and have not filed the required reports should note that 41 CFR 60-1.7(b)(1) prevents the award of contracts and subcontracts unless such CONTRACTOR submits a report covering the delinquent period or such other period specified by the Federal Highway Administration or by the Director, Office of Federal Contract Compliance, U.S Department of Labor. C-8 BIDDER'S INFORMATION AND CERTIFICATION Bidder certifies that the representations of the bid are true and correct and made under penalty of perjury. EQUAL EMPLOYMENT OPPORTUNITY COMPLIANCE Bidder certifies that in all previous contracts or subcontracts, all reports which may have been due under the requirements of any AGENCY, State, or Federal equal employment opportunity orders have been satisfactorily filed, and that no such reports are currently outstanding. AFFIRMATIVE ACTION CERTIFICATION Bidder certifies that affirmative action has been taken to seek out and consider minority business enterprises for those portions of the work to be subcontracted, and that such affirmative actions have been fully documented, that said documentation is open to inspection, and that said affirmative action will remain in effect for the life of any contract awarded hereunder. Furthermore, Bidder certifies that affirmative action will be taken to meet all equal employment opportunity requirements of the contract documents. Bidder's Name: Comet Electric. Inc. Business Address: 21625 Prairie Street Chatsworth. CA 91311 Telephone No.; 818-340-0965 State CONTRACTOR's License No. & Class: �R Original Date: 12/09/1993 Expiration Date: 12/31/2017 The following are the names, titles, addresses, and phone numbers of all individuals, firm members, partners, joint venturers, and/or corporate officers having a principal interest in this proposal: Adam Saitman_President Street The dates of any voluntary or involuntary bankruptcy judgments against any principal having an interest in this proposal, or any firm, corporation, partnership or joint venture of which any principal having an interest in this proposal was an owner, corporate officer, partner or joint venture are as follows: Not applicable. C-9 Seco Canyon Road and Garzota Drive Traffic Signal Modification Protect C4014 All current and prior DBAs, alias, and/or fictitious business names for any principal having an interest in this proposal are as follows: Capri Construction Inc. P.S. Development Corporation IN WITNESS WHEREOF, BIDDER executes and submits this proposal with the names, title, hands, and seals of all aforementioned principals this 20 of 20__IZ BIDDER: Signature Adam Saitman, President Name and Title of Signatory Comet Electric, Inc. Legal Name of Bidder 2162.5 PraariC ,Street Ch tswn th_ CA 91311 Address _818-340-0965 Telephone Number 95-4435731 Federal Tax I.D. No, SIGNATURES MUST BE MADE AND NOTARY ACKNOWLEDGMENTS OF EXECUTION OF BIDDER MUST BE ATTACHED Subscribed and sworn to this day of , 20 Notary Public C-10 Seco Canyon Road and Garzola Drive rraf is Signal Moditicalion Project C4014 (SEAL) CALIFORNIA JURAT WITH AFFIANT STATEMENT GOVERNMENT CODE § 8202 N See Attached Document (Notary to cross out lines 1-6 below) ❑ See Statement Below (Lines 1-6 to be completed only by document signer[s], not Notary) Signature of Document Signer No. 1 Signature of Document Signer No. 2 (if any) 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 AMANDA R. STdo'OVER Notary Public • California x i Los Angeles County n Commission * 2178933 My Comm Fxp+res Feb 1, 2021 Seal Place Notary Seal Above Subscribed and sworn to (or affirmed) before me on this day of 20n by Date Month Year (1) 4,60' y -L �A (and (2) '— Name(s) of Signer(s) proved to me on the basis of satisfactory evidence to be the rson(s) who appeared before me. Signature Signature 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) Other Than Named Above: Document Date: 02014 National Notary Association • www.NationalNotary.org • 1 -800 -US NOTARY (1-800-876-6827) Item #5910 PROPOSAL GUARANTEE FORM BID BOND Seco Canyon Road and Garzota Drive Traffic Signal Modification Federal -Aid Project No. HSIPL - 5450(092) City Bid No. ENG -17-18-C4014 City Project No. C4014 KNOW ALL MEN BY THESE PRESENTS that Comet Electric. Inc. , as BIDDER, and HARTFORD FIRE INSURANCE COMPANY as SURETY, are held and firmly bound unto the City of Santa Clarita, as AGENCY, in the penal sum of TEN PERCENT OF THE AMT. BID dollars ($ 10% OF BID ), which is ten percent (10%) of the total amount bid by BIDDER to AGENCY for the above - stated project, for the payment of which sum, BIDDER and SURE I Y 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 the 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 WHEREAS, the parties hereto have set their names, titles, hands, and seals, this 23rd BIDDER: SURETY* day of OCTOBER COMET ELECTRIC, INC. Signature Name and Title of Signatory 21625 Prairie Street Chatsworth, CA 91311 Address TFORD FIRE_INRURANCE COMPANY Subscribed and sworn to this NOTARY PUBLIC_ _ aNkN04 day of 20_ (SEAL) *Provide BIDDER and SURETY name, address, and telephone number and the name, title, address, and telephone number for authorized representative. IMPORTANT - Surety Companies executing Bonds must appear on the US Treasury Department's most current list (Circular 570, as amended) and be authorized to transact business in the State where the project is located. C-12 Seco Canyon Road and Gafzola Drive Traffic Signal Modification Project C4014 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 1 l I -0 I k_1 before me, Amanda R. Stover, Notary Public , Date Here Insert Name and Title of the Officer personally appeared Adam Saitman 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. AMANDA H STOVER r..;� Notary Public - California .�` Los Angeles County v Z x�■ Commission # 2178933 M Comm Expires Feb 1, 2021 I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS rr�i hand and official seal. Signature l Ji Signature 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: ❑ Corporate Officer — Title(s): ❑ Partner — ❑ Limited ❑ General ❑ Individual ❑ Attorney in Fact ❑ Trustee ❑ Guardian or Conservator n Other: Signer Is Representing: Signer's Name: ❑ Corporate Officer — Title(s): ❑ Partner — ❑ Limited ❑ General ❑ Individual ❑ Attorney in Fact ❑ Trustee ❑ Guardian or Conservator F-1 Other: Signer Is Representing: 02014 National Notary Association • www. National Notary. org • 1 -800 -US NOTARY (1-800-876-6827) Item #5907 CALIFORNIA• •. •. Mt Mfi 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 Riverside On to before me, --_ R. Nappi "Notary Public" , Date Here Insert Name and Title of the Officer personally appeared . MICHAEL D. STONG Name(s) of Signer(s) who proved to me on the basis of satisfactory evidence to be the person(,) whose name(lo Woe subscribed to the within instrument and acknowledged to me that he/ske/they executed the same in his/her/their authorized capacity(iet), and that by his/hoer/their signature(X) on the instrument the person(, or the entity upon behalf of which the person(* acted, executed the instrument. R. HAPPI 0 CopAm. 9 2152652 N Z y . s4TAfiY PUBUC•CALIFORNIA ? RIVERSIDE C4LIM MY Comm. Exp. June 7, 220 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 official seal. 1 Signature Signaftfe 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: - Document Date: 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: ... . .. max;.:. - -- - •- --- -. - 02014 National Notary Association • www.NationalNotary.org • 1 -800 -US NOTARY (1-800-876-6827) Item #5907 Agency Name: STONG INSURANCE SERVICES INC KNOW ALL PERSONS BY THESE PRESENTS THAT: Agency Code: 72-254507 0 Hartford Fire Insurance Company, a corporation duly organized under the laws of the State of Connecticut Hartford Casualty Insurance Company, a corporation duly organized under the laws of the State of Indiana 0 Hartford Accident and Indemnity Company, a corporation duly organized under the laws of the State of Connecticut Hartford Underwriters Insurance Company, a corporation duly organized under the laws ofthe State of Connecticut Twin City Fire Insurance Company, a corporation duly organized under the laws of the State of Indiana Hartford Insurance Company of Illinois, a corporation duly organized under the laws of the State of Illinois Hartford Insurance Company of the Midwest, a corporation duly organized under the laws of the State of Indiana Hartford Insurance Company of the Southeast, a corporation duly organized under the laws ofthe State of Florida having their home office in Hartford, Connecticut, (hereinafter collectively referred to as the "Companies") do hereby make, constitute and appoint, up to the amount of unlimited : Michael D. Stong, Rosemary Nappi, Jeremy Pendergast of RIVERSIDE, California their true and lawful Attorney(s)-in-Fact, each in their separate capacity if more than one is named above, to sign its name as surety(ies) only as delineated above by ®, and to execute, seal and acknowledge any and all bonds, undertakings, contracts and other written instruments in the nature thereof, on behalf of the Companies in their business of guaranteeing the fidelity of persons, guaranteeing the performance of contracts and executing or guaranteeing bonds and undertakings required or permitted in any actions or proceedings allowed by law. In Witness Whereof, and as authorized by a Resolution of the Board of Directors of the Companies on May 6, 2015 the Companies have caused these presents to be signed by its Senior Vice President and its corporate seals to be hereto affixed, duly attested by its Assistant Secretary. Further, pursuant to Resolution of the Board of Directors of the Companies, the Companies hereby unambiguously affirm that they are and will be bound by any mechanically applied signatures applied to this Power of Attorney. g 19lk 67nf��.?tit47�.' I>a7�Z I9T9 e :?,��;.h�v/ +r+ y`►` • ' aswe� auuM1° SCS-- John Gray, Assistant Secretary M. Ross Fisher, Senior Vice President STATE OF CONNECTICUT ss. Hartford COUNTY OF HARTFORD I On this 11th day of January, 2016, before me personally came M. Ross Fisher, to me known, who being by me duly sworn, did depose and say: that he resides in the County of Hartford, State of Connecticut; that he is the Senior Vice President of the Companies, the corporations described in and which executed the above instrument; that he knows the seals of the said corporations; that the seals affixed to the said instrument are such corporate seals; that they were so affixed by authority of the Boards of Directors of said corporations and that he signed his name thereto by like authority. ° Nora M. Stranko Notary Public CERTIFICATE My Commission Expires March 31, 2018 I, the undersigned, Assistant Vice President of the Companies, DO HEREBY CERTIFY that thabove and foregoing is a true and correct copy of the Power of Attorney executed by said Companies, which is still in full force effective as of D jai// Signed and sealed at the City of Hartford. ��� Vii` �sswJ.f• '�.i.�t► - r97■ � k-9 rr� Kevin Heckman, Assistant Vice President POA 2016 Direct Inquiries/Claims to: THE HARTFORD POWER OF ATTORNEY BONnectic One Hartford Plaza Hartford, Connecticut 06155 Bond.Clai ms(&thehartford.com call: 888-266-3488 or fax: 860-757-5835 Agency Name: STONG INSURANCE SERVICES INC KNOW ALL PERSONS BY THESE PRESENTS THAT: Agency Code: 72-254507 0 Hartford Fire Insurance Company, a corporation duly organized under the laws of the State of Connecticut Hartford Casualty Insurance Company, a corporation duly organized under the laws of the State of Indiana 0 Hartford Accident and Indemnity Company, a corporation duly organized under the laws of the State of Connecticut Hartford Underwriters Insurance Company, a corporation duly organized under the laws ofthe State of Connecticut Twin City Fire Insurance Company, a corporation duly organized under the laws of the State of Indiana Hartford Insurance Company of Illinois, a corporation duly organized under the laws of the State of Illinois Hartford Insurance Company of the Midwest, a corporation duly organized under the laws of the State of Indiana Hartford Insurance Company of the Southeast, a corporation duly organized under the laws ofthe State of Florida having their home office in Hartford, Connecticut, (hereinafter collectively referred to as the "Companies") do hereby make, constitute and appoint, up to the amount of unlimited : Michael D. Stong, Rosemary Nappi, Jeremy Pendergast of RIVERSIDE, California their true and lawful Attorney(s)-in-Fact, each in their separate capacity if more than one is named above, to sign its name as surety(ies) only as delineated above by ®, and to execute, seal and acknowledge any and all bonds, undertakings, contracts and other written instruments in the nature thereof, on behalf of the Companies in their business of guaranteeing the fidelity of persons, guaranteeing the performance of contracts and executing or guaranteeing bonds and undertakings required or permitted in any actions or proceedings allowed by law. In Witness Whereof, and as authorized by a Resolution of the Board of Directors of the Companies on May 6, 2015 the Companies have caused these presents to be signed by its Senior Vice President and its corporate seals to be hereto affixed, duly attested by its Assistant Secretary. Further, pursuant to Resolution of the Board of Directors of the Companies, the Companies hereby unambiguously affirm that they are and will be bound by any mechanically applied signatures applied to this Power of Attorney. g 19lk 67nf��.?tit47�.' I>a7�Z I9T9 e :?,��;.h�v/ +r+ y`►` • ' aswe� auuM1° SCS-- John Gray, Assistant Secretary M. Ross Fisher, Senior Vice President STATE OF CONNECTICUT ss. Hartford COUNTY OF HARTFORD I On this 11th day of January, 2016, before me personally came M. Ross Fisher, to me known, who being by me duly sworn, did depose and say: that he resides in the County of Hartford, State of Connecticut; that he is the Senior Vice President of the Companies, the corporations described in and which executed the above instrument; that he knows the seals of the said corporations; that the seals affixed to the said instrument are such corporate seals; that they were so affixed by authority of the Boards of Directors of said corporations and that he signed his name thereto by like authority. ° Nora M. Stranko Notary Public CERTIFICATE My Commission Expires March 31, 2018 I, the undersigned, Assistant Vice President of the Companies, DO HEREBY CERTIFY that thabove and foregoing is a true and correct copy of the Power of Attorney executed by said Companies, which is still in full force effective as of D jai// Signed and sealed at the City of Hartford. ��� Vii` �sswJ.f• '�.i.�t► - r97■ � k-9 rr� Kevin Heckman, Assistant Vice President POA 2016 NON -COLLUSION AFFIDAVIT (Title 23 United States Code Section 112 and Public Contract Code Section 7106) Seco Canyon Road and Garzota Drive Traffic Signal Modification Federal -Aid Project No. HSIPL - 5450(092) City Bid No. ENG -17-18-C4014 City Project No. C4014 To the CITY OF SANTA CLARITA: 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. THE BIDDER'S EXECUTION ON THE SIGNATURE PORTION OF THE "BIDDER'S CERTIFICATION" SHALL ALSO CONSTITUTE AN ENDORSEMENT AND EXECUTION OF THOSE CERTIFICATIONS WHICH FORMA PART OF THE PROPOSAL. BIDDERS ARE CAUTIONED THAT MAKING A FALSE CERTIFICATION MAY SUBJECT THE CERTIFIER TO CRIMINAL PROSECUTION. C-13 Seco Canyon Road and Ga¢ota Drive Traffic Signal Modification Project C4014 NON -COLLUSION AFFIDAVIT Seco Canyon Road and Garzota Drive Traffic Signal Modification Federal -Aid Project No. HSIPL - 5450(092) City Bid No. ENG -17-18-C4014 City Project No. C4014 TO BE EXECUTED BY EACH BIDDER OF A PRINCIPAL CONTRACT STATE OF CALIFORNIA } COUNTY OF LOS ANGELES }} § Adam Saitman being first duly sworn deposes and says that he is the President (sole owner, a partner, president, etc.) of (Comet Electric- lnc_ _ the party making the foregoing bid; that such bid is not made in the interest of or behalf of any undisclosed person, partnership, company, association, organization or corporation, that such bid is genuine and not collusive or sham, that said BIDDER has not directly or indirectly induced or solicited any other BIDDER to put in a false or sham bid, or that anyone shall refrain from bidding, that said BIDDER has not in any manner, directly or indirectly sought by agreements, communication or conference with anyone to fix the bid price of said BIDDER or of any other BIDDER, or to fix the overhead, profit, or cost element of such bid price, or of that of any other BIDDER, or to secure any advantage against the public body awarding the Contract or anyone interested in the proposed Contract; that all statements contained in such bid are true, and further, that said BIDDER has not, directly or indirectly, submitted his bid price, or any breakdown thereof, or the contents thereof, or divulged information or date relative thereto, or paid and will not pay any fee in connection, therewith to any corporation, partnership, company, association, organization, bid depository, or to any member or AGENCY thereof, or to any other individual information or date relativo thoroto, or paid and will not pay any fee in connection, therewith to any corporation, partnership, company association, organization, bid depository, or to any member or AGENCY thereof, or to any other individual, except to such person or persons as have a partnership or other financial interest with said BIDDER in his eneral business. Bidder: - -- rgna ure —� Title e Subscribed and sworn to and before me this 2.0 day of November 2017. Seal of Notary C-14 CALIFORNIA JURAT WITH AFFIANT STATEMENT GOVERNMENT CODE § 8202 x❑ See Attached Document (Notary to cross out lines 1-6 below) ❑ See Statement Below (Lines 1-6 to be completed only by document signer[s], not Notary) Signature of Document Signer No. 1 Signature of Document Signer No. 2 (if any) 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 AMANDA R STOVER Notary Public - California z .� Los Angeles County z Commission * 2178933 My Comm Expires Feb 1, 2021 Subscribed and sworn to (or affirmed) before me on this'day of 20 -L by Date Month Year (1).. pt aa�M (and (2) - ), Name(s) of Signer(s) proved to me on the basis of satisfactory evidence to be the p son(s) who appeared before me. Signature Signature of Notary Public Seal 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: Document Date: Number of Pages: Signer(s) Other Than Named Above: 02014 National Notary Association • www.NationaiNotary.org • 1 -800 -US NOTARY (1-800-876-6827) Item #5910 BIDDER QUESTIONNAIRE Seco Canyon Road and Garzota Drive Traffic Signal Modification Federal -Aid Project No. HSIPL - 5450(092) City Bid No. ENG -17-18-C4014 City Project No. C4014 If the bidder has answered the questionnaire within the past year and there are no significant changes in the information requested, then the bidder need not file a new questionnaire. If there are changes, indicate those changes. Should the space provided not be adequate, so indicate and complete information on a separate page(s) and attach hereto. 1. Submitted by: am Saitman President Telephone: S1R-34n-n965 Principal Office Address: 21625 Prairie Street Chatsworth, CA 91311 2. Type of Firm: Corporate: X Other: Individual: Partnership: 3a. If a corporation, answer these questions: Date of Incorporation: _6/21/1993 State of Incorporation: California President's Name: Aram .Saitman Vice -President's Name: Keith Berson Secretary or Clerk's Name: Adam Saitman Treasurer's Name: _Jason Aenningtnn 3b. If a partnership, answer these questions: Date of organization: State Organized in: Name of all partners holding more than a 10% interest: Designate which are General or Managing Partners. Name of person holding CONTRACTOR's license: _ Adam Saitman License number: 681827 Class: A, B. C-10 Expiration Date: 12/3.1/2017 5. CONTRACTOR's Representative: Adam Saitman Title: President Alternate: Keitb Berson Title: —Vice President 6. List the major construction projects your organization has in progress as of this date: Owner: (A) Please see attached log (B) Please see attached log Project Location: Type of Project: C-15 r N n-0 -V --i D< C 2� �_! r rD to r n F. 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M N 0 F, F W q m n m (� Z a V w V w r D+ a r 0 r r 7D (,� p W a W a p n n z r A D m n r: Gl w (1 2 v 2 a S Da r) rr << 0 0 < 0 3 N 3 << 0 o 2 G< < V x< n d N O lD w n Con m°? �n N N N D w rF w rF n< < rD < m (D � r" o fD m 0 o r v r m 7 0 7 N rR — r o C �^ - _ n w D< c o d 3 7o 2 O a a �. �, N d n O 7 S S a. o d a Dl 7 :3 C N O m 7- rr (") flJ \ W 3 r 7 N G n 7 O ? �n S N Dl 7 m n � ao N (D W W N G1 T C< .p•' D m m o D 7 0 a a p Da n Dai n 7 3 00 u> - O O v v rD m v� Dq < rD -+ m j m j r�D D D^ 1 `^ 7 n S (D < O 3 n N n r r r r A rC•, C Ol d rD O O °N' �^ 7 7 (D N N 7 N 7 rp •; p, fD o rD ala (p O rD N Ln 7 j m� m n n rD rF 7 n n ,°, a s < M 3 n? rD =,, =, M m 2 O < m to r r n c y r N O ^ S < n n N n 3 c S r O 7 3i (D i m '< N ~ N .� rD nr O i ., (D 7< ;W r r �, 0 O 7 O 7 O 7 N n O° 7. X 2 -' 7 W n Cl. r -< w<< (D O rr n Dr v oa 'r 7 — Dr . (n nn�nn r r r n Or�D in � (`D �n m s o s° I° Q v° v n O n o o n -. c c o a g O T n• m m a n o o O .ni m (D o o 0 7 rD m' n M. n n 7 7 n n n CERTIFICATION OF NON -SEGREGATED FACILITIES Seco Canyon Road and Garzota Drive Traffic Signal Modification Federal -Aid Project No. HSIPL - 5450(092) City Bid No. ENG -17-18-C4014 City Project No. C4014 The CONTRACTOR certifies that he does not maintain or provide for his employees any segregated facilities at any of his establishments, and that he does not permit his employees to perform their services at any location, under his control, where segregated facilities are maintained. The CONTRACTOR certifies further that he will not maintain or provide for his employees any segregated facilities at any of his establishments, and that he will not permit his employees to perform their services at any location, under his control, where segregated facilities are maintained. The CONTRACTOR agrees that a breach of this certification is,a violation of the Equal Opportunity clause in this Contract. As used in this certification, the term "segregated facilities" means any waiting rooms, work areas, rest rooms, and wash rooms, restaurants and other eating areas, time clocks, locker rooms and other storage or dressing areas, parking lots, drinking fountains, recreation or entertainment areas, transportation, and housing facilities provided for employees which are segregated by explicit directive or are in fact segregated on the basis of race, creed, color, or national origin, because of habit, local custom, or otherwise. The CONTRACTOR agrees that (except where he has obtained identical certifications from proposed subcontractors for specific time periods) he will obtain identical certifications from proposed subcontractors prior to the award of subcontracts exceeding $10,000 which are not exempt from the provisions of the Equal Opportunity clause, and that he will retain such certifications in his files. _CQ= Electric, Inc. CONTRACTOR Required by the May 19, 1967 order on Elimination of Segregated Facilities, by the Secretary of Labor — 32 F.R 7439, May 19, 1967 (F,R. Vol. 33, No. 33 — Friday, February 16, 1968 — p. 3065). C-16 Seco Canyon Road and Garzola Drive Traffic Signal Modification Project C401 4 NONLOBBYING CERTIFICATION FOR FEDERAL -AID CONTRACTS Seco Canyon Road and Garzota Drive Traffic Signal Modification Federal -Aid Project No. HSIPL - 5450(092) City Bid No. ENG -17-18-C4014 City Project No. C4014 The prospective participant certifies, by signing and submitting this bid or proposal, to the best of his or her knowledge and belief, that: (1) No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of any Federal agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement. (2) If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any Federal agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form -LLL, "Disclosure of Lobbying Activities," in conformance with its instructions. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by Section 1352, Title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. The prospective participant also agrees by submitting his or her bid or proposal that he or she shall require that the language of this certification be included in all lower tier subcontracts, which exceed $100,000 and that all such sub -recipients shall certify and disclose accordingly. THE BIDDER'S EXECUTION ON THE SIGNATURE PORTION OF THE "BIDDER'S CERTIFICATION" SHALL ALSO CONSTITUTE AN ENDORSEMENT AND EXECUTION OF THOSE CERTIFICATIONS WHICH FORM A PART OF THE PROPOSAL. BIDDERS ARE CAUTIONED THAT MAKING A FALSE CERTIFICATION MAY SUBJECT THE CERTIFIER TO CRIMINAL PROSECUTION. C-17 Seca Canyon Road and Garzola Drive Traffic Signal Modification Project 04014 DISCLOSURE OF LOBBYING ACTIVITIES COMPLETE THIS FORM TO DISCLOSE LOBBYING ACTIVITIES PURSUANT TO 31 U.S.C. 1352 I. Type of Federal Action: 2. Status of Federal Action: 3. Report Type: E] a. contract a. bid/offedappIication a. initial b. grant b. initial award b. material change c. cooperative agreement c. post -award d. loan e. loan guarantee f. loan insurance 4. Name and Address of Reporting Entity Prime Subawardee Tier if known Congressional District, if known 6. Federal Department/Agency: 8. Federal Action Number, if known: For Material Change nly: /ee ear �u er� last r� rt 5. If Reporting EnNo.Su wardee, Enter Name andri e: Congressional Rn7. Federal Prograiiption: CFDA Nu bur, if applicable 9. Award mount, if known: 10. a. Name and Address of Lobby Entity b. dividuals Performing Services (including (If individual, last name, first name, Ml) address if different from No. I Oa) (last name, first name, MI) (attach Continua on Sheet(s) if necessary) ll. Amount of Payment (check all that apply) 13. Type of Payment (check all that apply) $ actual plat c7d a. retainer b. one-time fee 12. Form of Payment (check all that app ►: c. commission ea. cash d. contingent fee b. in-kind; specify: Paw- e deferred V u;'= r nlhtr, specify 14. Brief Description of Servic s Performed or to be performed and Date(s) of Service, including officer(s), employee(s), o rnember(s) contacted, for Payment Indicated in Item 1 l: (attach Continuation Sheet(s) if necessary) 15/U.S,C.S inuatio heet(s) attached: Yes No 16,tion r uested through this form is authorized by Title . S 'lion 1352 This disclosure of lobbying reliance Signature: e by the tier above when his transaction was madeinto. This disclosure is required pursuant to 31print Name: 1352. This information will be reported to Congress ually and will be available for public inspection. Anyho fails to file the required disclosure shall be subject` l penalty of not less than $10.000 and not more than 5100,000 for each such failure. Ielephone No.. Date: Authorized for Local Reproduction Federal Use Only- Standard .Form - LLL Slandaid Frnin u.I. Rev no -17A7 C-18 Seen Canyon Road ana Garzota Drive Traffic Signal Modification Project C,M14 INSTRUCTIONS FOR COMPLETION OF SF -LLL, DISCLOSURE OF LOBBYING ACTIVITIES This disclosure form shall be completed by the reporting entity, whether subawardee or prime Federal recipient, at the initiation or receipt of covered Federal action or a material change to previous filing pursuant to title 31 U.S.C. section 1352. The filing of a form is required for such payment or agreement to make payment to lobbying entity for influencing or attempting to influence an officer or employee of any agency, a Member of Congress an officer or employee of Congress or an employee of a Member of Congress in connection with a covered Federal action. Attach a continuation sheet for additional information if the space on the form is inadequate. Complete all items that apply for both the initial filing and material change report. Refer to the implementing guidance published by the Office of Management and Budget for additional information. 1. Identify the type of covered Federal action for which lobbying activity is and/or has been secured to influence, the outcome of a covered Federal action. 2. Identify the status of the covered Federal action. 3. Identify the appropriate classification of this report. If this is a follow-up report caused by a material change to the information previously reported, enter the year and quarter in which the change occurred. Enter the date of the last, previously submitted report by this reporting entity for this covered Federal action. 4. Enter the full name, address, city, state and zip code of the reporting entity. Include Congressional District if known. Check the appropriate classification of the reporting entity that designates if it is or expects to be a prime or subaward recipient. Identify the tier of the subawardee, e.g., the first subawardee of the prime is the first tier. Subawards include but are not limited to subcontracts, subgrants and contract awards under grants. 5. If the organization filing the report in Item 4 checks "Subawardee" then enter the full name, address, city, state and zip code of the prime Federal recipient. Include Congressional District, if known. 6. Enter the name of the Federal agency making the award or loan commitment. Include at least one organization level below agency name, if known. For example, Department of Transportation, United States Coast Guard. 7. Enter the Federal program name or description for the covered Federal action (item 1). If known, enter the full Catalog of Federal Domestic Assistance (CFDA) number for grants, cooperative agreements, loans and loan commitments. 8. Enter the most appropriate Federal identifying number available for the Federal action identification in item 1 (e.g., Request for Proposal (RFP) number, Invitation for Bid (IFS) number, grant announcement number, the contract grant. or loan award number, the application/proposal control number assigned by the Federal agency). Include prefixes, e.g., "RFP -DE -90-001." 9. For a covered Federal action where there has been an award or loan commitment by the Federal agency, enter the Federal amount of the award/loan commitments for the prime entity identified in item 4 or 5. 10. (a) Enter the full name, address, city, state and zip code of the lobbying entity engaged by the reporting entity identified in item 4 to influenced the covered Federal action. (b) Enter the full names of the individual(s) performing services and include full address if different from 10 (a). Enter Last Name, First Name and Middle Initial (MI). 1 l . Enter the amount of compensation paid or reasonably expected to be paid by the reporting entity (item 4) to the lobbying entity (item 10). Indicate whether the payment has been made (actual) or will be made (planned). Check all boxes that apply. If this is a material change report, enter the cumulative amount of payment made or planned to be made. 12. Check the appropriate box(es). Check all boxes that apply. If payment is made through an in-kind contribution, specify the nature and value of the in-kind payment. 13. Check the appropriate box(es). Check all boxes that apply. If other, specify nature. 14. Provide a specific and detailed description of the services that the lobbyist has performed or will be expected to perform and the date(s) of any services rendered. Include all preparatory and related activity not just time spent in actual contact with Federal officials. Identify the Federal officer(s) or employee(s) contacted or the officer(s) employee(s) or Member(s) of Congress that were contacted. 15. Check whether or not a continuation sheet(s) is attached. 16. The certifying official shall sign and date the form, print his/her name title and telephone number. Public reporting burden for this collection of information is estimated to average 30 minutes per response, including time for reviewing instruction, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Office of Management and Budget, Paperwork Reduction Project (0348-0046), Washington, D.C. 20503. SF -LLL -Instructions Rev 06-04-9 C-19 Seco Canyon Road and Garzola Drive Traffic Signal Modification Project C4014 It CD a CD En n� o ro 00 0 CD o Z z �- o � x oo a 00 r o r C:) `o CD 9 � N N W � N O O G o (D U =3 M (7 03 D r ^ W (D Ul V � � N O -00 I ON v -h �o N U) (Q = — m n i� y•• � co