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HomeMy WebLinkAbout2019-05-28 - AGENDA REPORTS - INTELLIGENT TRANSPORTATION SYSTEM PHASE V PROJECT (2)Agenda Item: 12 DATE: May 28, 2019 SUBJECT: INTELLIGENT TRANSPORTATION SYSTEM PHASE V, PROJECT C0048 - APPROVE PLANS AND SPECIFICATIONS AND AWARD CONSTRUCTION CONTRACT DEPARTMENT: Public Works PRESENTER: Damon Letz RECOMMENDED ACTION City Council: 1. Approve the plans and specifications for Intelligent Transportation System (ITS) Phase V, Project C0048. 2. Award the construction contract for ITS Phase V, Project C0048 to Alfaro Communications Construction, Inc., in the amount of $492,630 and authorize a contingency in the amount of $49,263, for a total contract amount of $541,893. 3. Award the contract for traffic signal timing conversion and traffic adaptive coordination setup to McCain, Inc., in the amount of $662,539 and authorize a contingency in the amount of $33,127, for a total contract amount not to exceed $695,666. 4. Award the contract for video detection system equipment to Iteris, Inc., in the amount of $703,225 and authorize a contingency in the amount of $35,162, for a total contract amount not to exceed $738,387. 5. Authorize the transfer of project savings in the amount of $49,484 from ITS Phase IV, Project I0009 from the following: • $15,984 in Air Quality Management District funds from expenditure account I0009232-5161.001 to expenditure account C0048232-5161.001 • $33,500 in General Fund Capital from expenditure account I0009601-5161.001 to expenditure account C0048601-5161.001 Page 1 6. Authorize the appropriation of $35,000 from the Air Quality Management District fund to expenditure account C0048232-5161.001. 7. Authorize the City Manager or designee to execute all documents, subject to City Attorney approval. BACKGROUND This project supports the goal of Building and Creating Community in the City's five-year strategic plan, Santa Clarita 2020 and is intended to enhance the existing transportation infrastructure to meet the objective of improving economic opportunity, environmental quality, and mobility throughout the region. In November 2015, the City of Santa Clarita (City) executed a funding agreement with the Los Angeles County Metropolitan Transportation Authority (Metro) for Proposition C grant funds for the design and construction of Intelligent Transportation System (ITS) Phase V. The ITS Phase V project builds upon the successes of the previously completed ITS Phases I to IV and will improve regional arterial traffic flows by deploying a system to enhance operations in the City. The project will be integrated into the City's Traffic Operations Center and share information with the Los Angeles County Information Exchange Network. Additionally, it will expand the Transparity traffic monitoring system installed as part of ITS Phase IV. The expanded system will include a real-time adaptive signal control system and real- time performance measurement system for 118 intersections on McBean Parkway, Magic Mountain Parkway, Wiley Canyon Road, Orchard Village Road, Lyons Avenue, Railroad Avenue, Bouquet Canyon Road, Golden Valley Road, Newhall Ranch Road, Sierra Highway, Via Princessa, Valencia Boulevard, Seco Canyon Road, Whites Canyon Road, Soledad Canyon Road, and Newhall Avenue. The project will also deploy real-time automated turning movement count stations at 118 intersections and bicycle detection systems at 34 intersections. An invitation to bid was published three times, on March 18, 20, and 22, 2019, and posted to the City's website. Ten bids were submitted to the City and opened by Purchasing on April 22, 2019. The results of the bids are shown below: Company Comet Electric, Inc. (non-responsive) Alfaro Communications Construction, Inc. International Line Builder's, Inc. California Professional Engineering, Inc. Select Electric, Inc. Taft Electric Company High Light Electric, Inc. VT Electric, Inc. Traffic Loops Crackfilling, Inc. Elecnor Belco Electric, Inc. Location Bid Amount Chatsworth, CA $488,351.00 Compton, CA $492,630.00 Corona, CA $507,227.40 La Puente, CA $516,250.00 Vista, CA $519,915.00 Ventura, CA $544,985.00 Riverside, CA $586,830.00 Ontario, CA $624,118.00 Anaheim, CA $680,030.00 Chino, CA $683,270.00 Page 2 After reviewing the bids, staff determined the bid proposal submitted by the apparent lowest bidder, Comet Electric, Inc., failed to designate a subcontractor for work the prime contractor is unable to perform. Therefore, the bid was determined to be non-responsive and was rejected. Staff recommends awarding the ITS Phase V construction contract to the lowest responsive bidder, Alfaro Communications Construction, Inc. This contractor possesses a valid state contractor's license and is in good standing with the Contractors State License Board. The bid from Alfaro Communications Construction, Inc., was reviewed for accuracy and conformance to the contract documents and found to be complete. The requested construction contingency will cover the cost for unforeseen site conditions such as potential utility conflicts, abandoned utilities not shown in record drawings, and change order requests made by the contractor. As part of this project, the City will procure traffic signal controllers from McCain, Inc., and video detection system equipment from Iteris, Inc. For these purchases, McCain, Inc., has been validated as a sole source based on compatibility with the City's Traffic Management System equipment and Iteris, Inc., as a direct manufacturer of the equipment. Per the City's purchasing policy, no quoting or bidding is required for products or services from a validated sole source. The request to appropriate additional funds will create a budget of $2,014,920. This will support the construction contract, inclusive of contingency, with Alfaro Communications Construction, Inc., the contract for traffic signal timing conversion and traffic adaptive coordination setup with McCain, Inc., and the contract for video detection system equipment with Iteris, Inc. The remaining budget of $38,974 will provide for project administration and support costs such as for construction and environmental support, and survey, inspection, and labor compliance services. ALTERNATIVE ACTION Other action as determined by the City Council. FISCAL IMPACT Upon approval of the recommended actions, adequate funds will be available to support awarding the recommended contracts. ATTACHMENTS Location Map Bid Proposal for Alfaro Communications Construction, Inc. (available in the City Clerk's Reading File) Proposal for McCain, Inc. (available in the City Clerk's Reading File) Proposal for Iteris, Inc. (available in the City Clerk's Reading File) Page 3 I .. a /��. L H Z IL g L16 W` <x ._ j r .. \ � H O J�� !" 2� � T— U7• FOv ..ZLLI O W °L a d,.,, � z m ua w� O W Z U _m� I L � C.? K fin,, Q � <x .. \ .. J�� !" 2� � T— U7• W _m� I INTELLIGENT TRANSPORTATION SYSTEM, PHASE V BID No. ENG-18-19-CO048 PROJECT NO. 00048 City of Santa Clarita, California TOTHE 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 T] IE 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 Name: Mfr' o Cominkndca6ons Constmeficil,111C Company Address: 1561 4 S. Afl antic AVCFlUC Coniploii , Ca 90221 By: Hugo Alf'tro Print Name Title: Presiden Signature: Date: 4/'191 C-1 lntelligent']'i-ansportat�ioii System, Phase V Project No. 00048 INTELLIGENT TRANSPORTATION SYSTEM, PHASE V BID No. ENG -18-19-00048 PROJECT O. CO048' TOTAL AM�OU'NT BID IN WORDS: FOUT H unched and Six Hutidred'fhirty Di-wHars C-2 Intelligent Transportation System, Phase V Addendum I Project No. C0048 FrQ 12MMIN14MR, MWTS M DESCRIPTIONBo n TOTAL PRICE i i Mobilization Furnish and Install Type E Vehicle Detection Loops Furnish and Install Type E Modified Vehicle Detection ,-L-0ops, including sawcut and splice Furnish and Install 2" rigid conduit stub out Reprogram/Realign Existing Video Detection Camera Install C4-Furnis,hed Iteris RZ-4 Advanced WDR Video Detection Camera Assembly 7-urn7s—h and Install ISOTEC Siamese v,i eolpow­e—rhv­brid cables for each new Camera TOTAL AMOUNT BID IN FIGURES $ 492,630,00 TOTAL AM�OU'NT BID IN WORDS: FOUT H unched and Six Hutidred'fhirty Di-wHars C-2 Intelligent Transportation System, Phase V Addendum I Project No. C0048 DESIC;NATION OF SUBCONTRACTORS INTFLIAGEN'TTRANSPORTATION SYSTEM, PHASE V BID No. ENC-18-19-CO048 PR0JF'CTN0. ('0048 I-isted below are the names and locations of the places of business of each subcontractor, supplier, and vendor who, will perform work or labor or render service in excess of Iv2 of I percent, or $10,000 (whichever is greater) of the prince contractor's total bid: DBE status, age of firm and annual gross receipts are required if subcontractor is participating as a DBE. Subcontractor DIR Registration No. Dollar Value of Work Globai Road Seahnqjnc 1000007714 120,800.00 Age of firm: DBE: e I s No Annual Gross Receipts; 12 Years Certifying gency: Less of 5 M Location and Place of Business 10832 Dorothy Ave Garden Grove, Ca 92842 Bid Schedule Item No's: Descrition of Work 3 & 4 instO rylpe E Vehi Loops , Instal, Fype E Modified Loop License No. Exp, Date: 6/ 30 / 2019 Phone -- '757584 4-893-0845 Subcontractor DIR Registration No. Dollar Value of Work Age of firm: DBE: Yes No Annual Gross Receipts: Certifying Agency, Location and Place of Business Bid Schedule Item No's: Description of Work License No. Exp. Date: I d Phone( Subcontractor DI'R Registration No. Dollar Value of Work Age of firm: DBE: Yes No Annual Gross Receipts: Certifying Agency: Location and Place of Business Bid Schedule Item No's: Description of Work License No, Exp. Date: Phone ( NOTE: A contractor or subcontractor shall not be qualified to bid on, be listed in a bid proposal, subject to the requirements of Section 4104 of the Public Contract ontract Code, or engage in the perf6rrnance of any contract for public work, as defined in this chaplet-, unless currently registered and qualified to perl'orni public work pursuant to Section 1725.5 of the Labor Code. It is not a violation of this section for an Unregistered contractor to submit a bid that is a111110rized by Section 7029.1 of the Business and Professions Code or by Section 10 164 or 20103.5 of the Public Contract Code, provided the contractm- is registered to perform public work pursuant to Section 1725 5 ofthe Labor Code at the firne the contract is awarded, C-3 Intelligent Transportalion System, Phase V ProJect No. C0048 INTELLIGENT TRANSPORTATION SX TEM, PHASE V BID Na. ENC -18-19-CO048 PROJrCT NO. 00048 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: I . ....... Name and Address of0wner/Agency Jefl Jhonson. 'f el: 661-.810-835 . ....... . . . ....................... ------------- . - — '- Narne and Telephone NUmber of Person Familiar with Project 732,800.00 "1 naffic Si )M l„ lnst'fflia[u()n of' Sircet 1julldn') System 6/1/2017 Gntract Amount. ---- - Type of Work ............ L" Date Completed 2.— Narne and Address of Owner/Ageflcy 1 Gerardo LechU2'a , TO: 714-552-5 )6 3 Name and Telephone Number of Person Familiar with Project 222,050M h)s1...........aJ1 'Fra Enhancement ramps 9/20/2() 17 ............................... — Contract A rn�66-n-f— Type of Work Date Completed 3. Narne and Address of Owner /Agency 0h, of Fluntington Beach: 2000 m,6nStR,et.l h1liflinglon Beacli , Ca 926,18 _.,Lh Fuee ntes , jA:� '714-5 5936-52 q� s� L� Narne and Telephone Number ofPerson Familiar with ­P­rqject . .. ......................... ..... 236,000.00 Traffic S�gnal Modifications 6,,14/2018 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: TIle Bond 24800 Chrisanta Dr..Mi'ssion Vicio., Ca 92691.. '0� 949-461- 7000 RLUELIS hB'M2Yh,Q, : 135 S. SMte ( I oliege 131NABrea , Ca 9282 L'reL 800-400-728.3 Fannex's nasus-aricc : 8 141 2nd St Downcv, (D\ 9024 L' eel: 562-445-4690 6 CMIMLMica6ons ('onstrucfior0nc I-- . . . .................. 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Go „c„ i+ C' WCul M Ci eft h Q m C+ h r1 uhf C h H m Ln. fes �Pwr7� mil M MI Q ,y 46 iGi Q O O C 0 �] 14 4, C to C x CL JS �Y:. w yy m }m i YIM1 C o '� E C bb a a c c ,c u'm Cc a E cL d mCU C by u7 am a a m`,p o a o c vs m t cG. s m ,q'' Ri, J :S u C rry sy' t6 C a C 4H u vs c am i ua ws7 E m m.. v c . .......__ . ............c .Y.... y® F � ........_ ..........._...,...........,.,. P y V � a a ® 2 yp f�0 c'R V N � � 443 a ® 43i m C C'. S E 1 4 4 ^ 4G:. „a M w d m S3 V bO m C5 N o 0 tid' 0. G au24(f i jo � x � m J '�,�'., - R p x .6 ti C' 4L3 aD ?� np ` **5 s'¢ a nR as w p ham+ C S y hr Ch t ' M5 @ ry 4F'' i43"4�y "wo a W QTY .0 _aK ry Q 4Ls G Ol V. IA C C FW pp� Ri VI _ "�' i11 .a m , .. {roi 1 ? Ch C n'. r -Y R O m E%5 a C r py , C. Lf1 c a A m « c' cs ap a. s u r q v m m M^^ tR w � m o f ,r"w V a s m i11 a. sa ° a w cg .a e o c w a' vo 9 a` I, r rva c m a a3 E E a c rn Y4 .. fo us v T � M. c i ,..," o u' li -0 4 ' d. . m 'a as mi •0 a`a _ 5 T t ,.. . c co w e i.:t -o m a ro. 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Q 4 ap 4.a CP h g rrr C? yur.. a h la c := C 'L.d ry t„1 t¢0 wd V Cf9 w. 0.? oc 4" +�-� 6.3 0 a,-; um .-�. 6,q, cq u'f U 00 wLa rrqq ui L.> 4f3 M M ry TITLE 49, CODE OF FEDERAL REGULATIONS, PART 29 DEBARMENT AND SUSPENSION CERTIFICATION INTELLIGENT TRANSPORTATION SYSTEM, PHASE'V BID No. ENG-18i�- I 9-CO048 PROJECT NO. 00048 flie bidder under penalty of perjury, certified 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 Minded, 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 jud6mient rendered against it by a court of competent jurisdiction in any matter involving fraud or official misconduct within the past 3 years. Ifthere are any exceptions to this certification, insert the exceptions in the following space. None 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-6 Intelligent j -'r. nsportation System, Phase V Protect No. (..'0048 EQUAL EMPLOYMENT OPPORTUNITY CERTIFICATION INTELLIGENT TRANSPORTATION SYSTEM, PHASE V BID No. ENG-18-19-CO048 PROJECT NO. COO48 This bidder. All' ... i CcnununkaOon�, Confimcljou I. VIlc , proposed subcontractor Ro_a4 hereby ceftifies that lie has has not 7 t participated in a previous contract or subcontract su"bjectio t ie equal opportunity clause, as required by Executive Orders 10925.11114, or 11246, and that he has I --,– has not I 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: By: Mfiaro I hpA Wan) Title: Vrcsldeia� —Date: 4/19/20N Note: The above certification is required by the EqualEmployment Opportunity of the Secretary of Labor (41 CFR 60-1.7(b)(1)), and must be 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 Ot`$ 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 otcontracts 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-7 Intelligent Transportation System, Phase V Project No. C0048 BIDDER'S INFORMATION AND CERTIFICATION Bidder certifies that the representations ofthe 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 hw 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 rernain in effect tor the life of any contract awarded hereunder. Furthermore, Bidder certifies that affirmative action will be taken to tweet all equal employment opportunity requirements of the contract documents. Bidder's Name: `NHato Communicalions ConquiudimAnc Business Address: p 564 S. t% Han I ic, AN enue t muplml n Ca 9022 Telephone No3 r 0-669-8949 . ................ . ... . ...... . ......... .... State CONTRACTOR's License No,. &Class: 91 7272 ( lassA,('7 & Cl 0 Original Date: 1,20/2008 Expiration Date.- 5/W2020 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: I h-o IW'arw Fresklcnf� V n.,�a,mrct, 15614 S A I hnfic AN nu u , CompWpn Xa 9022 p I cd: 310-669, 8949 May r;a NIarri I w/� V Sccuc%tn, p 56 14 ',.A danhc ANenw: 'mnpkm as 9022 L I ek W-669-8499 3 The dates of any voluntary or involuntary bankruptcy judgments against any principal having an interest in this proposal, or an), 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: Nonc C-8 Intelligent Transportation System, Pliase V Project No. 00048 All current and prior DBl As, alias, alid/or fictitious business names for atiy priticipal leaving an interest in this proposal are as follows: Now,, IN WITNESS WHEREOF, BIDDER executes and submits this proposal with the names, title, hands,, and seals of all aforementioned principals this Mh -day of APHI 20H . BIDDER, a I hugo AHIron Presidew Name and Title of Signatory Ah'iro 4 OWIMR:60f) 1110 Legal Name of Bidder I5614 ',,. MM16C AVCIRAC Compon , ('a 90221 Address 3 W-669-8949 0- 5 4 5 � J 2`� Telephone Number Federal 'Fax I.D. No. SIGNATURES MUST BE MADE AND NOTARY ACKNOWLEDGMENTS OF EXECUTION OF BIDDER MUST BE ATTACHED to this day of - 1 t�4 --�-- F -,) , �, Subscribed acrd sworn '� (1— 20_1f�. Notary Public CI -9 Intelligent Transpoiiation System, Phase V Project No. ('0048 (S 01)@ cim 110 C 0 OnIm. #2200339 Notary Public , California Los Angeles County 0 M COMM, Ex ire$ June 5, 2021 - CALIFORNIA CES ,rIFICATE OF ACKNOWLEDGMENT A notary �blic orother officer completing this certificate verifies only the identity of he t ndr%i ua I who signed the docurnent to which this certificate is attached, and not the truthifulness,, accuracy, or validity of that docurnent, . . . . ..... .... County of -,-Lq On, 04/19/2019 before Mere inserk larnt' PW r'flohu offict-) personally appeared_- . ....... Hugo Alfaro, I who proved to me on the basis of satisfactory evidence to be the person( p whose nameV) is/are-subscribed to the within instrument and acknowledged to me that he/ /t executed the same in Mall /t authorized capacity0es'), and that by his,/ /t signature( k on the instrument the person"), or the entity upon behalf of which the person(sactecl, executed the instrument. I certify under PENALTYOF PERJURY under the laws of the S DW.-;g? r tate of Ca lifgrn ia th�? t Vit P f*rf411111 & , #1.?f Sianatur ME AlThoi,39h 1hie ;nfornia6on un Oiis ,c cu is nor requmed Ery fawn, i( COUV p)JeVeN tr<irn49 1prnV i[rnovahme Ind i�..wldcnl 0 0tis dckrl(),MedgrnertG to eq) unauflio,zed drdrayumem n per soivsrelyncj (P) the mtacwd dofurnent Description, of Attachield Document The preceding Cewficate of Acknowk-dgrnent i5 attac.hed to a docurnent ti0ed/forthepirposeof Bidders Information &Certification Section,C: Bid Proposal Project No. 00048 - Santa.Clarita con�ainiWtg: pa g es, a n d d a t d The signe(s) capacity oauffirxty is/aie as: President (S(javcfian/roto;rrvaCot Dntart„ d/Cicnr�ijl CeWesennng: N1,11.1 i 1'r P�'� o' v o Method of Signei identification Proved to we on ofi satj,,Giw n)ry eod-,nck, I ) Njr,nismog tdcr*hr ieMilf� Nwarjar( Other (323) 495-6782 ar y' j'r 2 'Y) j y �:�' I V I t 11, alaON e':' o I I .n , N, "Ue n (c r7J Pl".' w . 1) AI u�cxrr ,r 1 r, '.WP , 1 :' ]:,I 'as m: o- I PROPOSAL GUARANTEE BID BOND INI'ElL,l,1(;EN'U''rRAN,Si'('FA'I'ION SYSTEM, PHASE V 1311) No. EN(,`- 18-1 9-CIM48 PROJEC"T NO. C0048 of Sanla Chi rila, Cajirf)rnia KNOW air, LL. MEN BJ Jj,'%PRFISENT S tfj)t Alfarco Communications Constructlon, Inc, as B 'jrr(J_ Endurance Assurance Corporation fiq-Mly' hound kAW0 Ifle GIVW'Szinla (Aarila, as, AGF, -,NC -y, in the penal Sum, of ton �Ahich ter) percein (I ()ftis. ile loLal ainouni Hd bv BODER to A(3FNC)1 ficir the Pa�rllcflt (�f WHO sum, BIDD[A and SURF-A'Y agree to be bound, 0-tese presents, jja,rttjv by '10% Of total bd arnouffl THF CONDITIONS OF THIS ()BLIGATION ARF SU('11 dhat, �jjereas BIDDH�. k aboui to subini� a bid to AGL,'NCY for the above-stale(i prA,)jecl. it'said bid is rejeded, Or H'said bid is Lm,,,epteLf NO tile contract k awarded and entered hito Iry BIDDER ill tile manner and fifil , e specified, then thk obligation shall be rtult alicl voi(l. 011-�e ,ise it Shafl remain in ball 611 ftfrce and effect irl, f�vq�jj, nN IN WITNESS WHEREAS, the parties hereto have s(,q their narnes, filler, hands. and seals, ffij,,, 4th— ..... ..... . da,y 0'j April Alfaro Communicationq r -nn -Rin or MMMM ,S(JRETV * End Urance Assurance The, Bond Exchange and Insurance, SAscrrbekf and Sw or , ntoltli NOTARY Sip eu i�- Nanle WITI Itle of Signa 15614 S. Altantic Ave., Compton, CA 90221 X("I (J -r -e -s -s - Kricas, New York, N'Y 10020, T� 415�500-5028 Ia' Ddve, Sulte 16i0, Mission Vlein chat- o *Pn�,)Ode Bn)I)ERand S1 IRLA %" MMC. address—'and t6ephoile number and the rJaille, lille,address, arl(j tt�Iepjl()jje Mulfller for authorized represenlative. IMPORTANT Slirt-t.V Companies execullin Bol -RIS, Inusr d[Teeff On tilt, reasury Depar,tMeM's most CUr�rcqj�, Thal(ChCHL11- 570. Is aale nded),,,md be aulhori;TY10 transact hUSUIess M the Slate Ow prokcj rs l(,)(,,jteCj, fiVeM9c,M I ranspmj,,jlj(,)jj Syqe"j, Phase V GI Pro.ject No, ("0048 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 Ora On April 4, 2019 before me, Date 'r.e-n e Luong Notary Public,, Insert Name of Notary exactify as it appears on the offici�ai seal personally appeared Yung T. Mullick . ........ . . ...... ...... . . ............. NarreGs) of Signer(s) '07 N E LUON6 D �N My Cir rim Expirer R! l 21 202� Place Notary Seal Above 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 signatures) 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 Californla that the foregoing paragraph is true and correct. Witness my hand and ffipol al Signature Signature of No ry Publwc Irer OPTIONAL Though the information below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent removal and reattachment of the form to another document. Description of Attached Document Title or Type of Document: Document Date: Signer(s) Other Than Named Above.� Capacity(ies) Claimed by Signier(s) Signer's Name: individuai Corporate Officer ----TftIe(s):__ ILI Partner EJLlmited E General Attorney in Fact 'Trustee L] Guardian or Conservator [-.r] Other: Signer is Representingir Number of Pages: Signer's Name: Individual Corporate Officer — Title(s): [I Partner E]Limited EI General [] Attorney in Fact Trustee Guardian or Conservator Other: Signer is Representing: 4 157 POWER OF ATTORNEY RWW affMildill 6y thM Ottitraldit, that ENDURANCE ASSURANCE CORPORATION, a Delaware Corporation (theCorporation'), with offices at 4 Manhaftainville Road, W Roor, Purchase, NY 10577,has rued%consfikilerl and appointed and by (iess, presents, does make, consorture and appoint YUNG T. MULLICK, JAMES K MOILANEN its true and lawful Alforney(s)-in-fact, ssL,,MjSSQN�, VIEJO in the State of CA and each of thern to, have, UI power W act wittroul the other turothers, to make, execute and deliver on its behalf, as surety or co surety" 40a "i n dm'"�* %p for any and aF purpoxie% also to execute and deliver on it behalf as aforesaid renewals, extensions, agreements, warners, consents orstilaulations relating to fri �dbndtWun 106,prithrided, however, that no single bond or undertaking so made, executed and delivered shall obligate the Corporation for any Koion of the penal surn A1071:V 09 RIONDolhars ($10,000,000). 'a' A, �'QF Such bg*s aocITuAderitakings for s 0','O=j',,when only executed by said abriviney(s)-in-fai shiM be binding upon this Corporation as fully and to the same extent as if signed by the Proiedo,k ot the Corpp aestry, awn, under its Seal attested by its Corporate S% I /,,and It This appointment is � A , fli '. appear I ii y auth6 of certain nesoli adopted by the Board of Directors of The Corporation by unanimous, v fen consent on the 9th of January, 2014, a copy of whic , OW heading on 'Certificats". This a ney IS Signed pit sealed by facinmile under and by authority of the following resolution adopted by the Board of Directors of Via Corporation by monahous wnbign consent on January q, I (I , "hA not since been revoked, ainended or repeale& ............ RESOLVED, that in q(aithriq Powers of attorney pursuant to certain, resolutions adopted by the Board of Directors of file Corporation by unannini wriijan consent on January 9, 2014, the signature of such directors and officers and the seal of the Corporation may be affixed to any such Pow of ad rorty of any certificate relating thereto by facsimile , and any such power of attorney or Certificate bearing such fai signature or seal shall be valid and binding upon ft Corporation in the future with respect to any bond or undertaking to which it m attached IN WITNESS WHEREOF, the Corporation has caused these presents to be duty signed and its Corporate seal to be hereunto affixed and attested this 23rd day of June, 2017 M Purchase, New York. (Corparabi Seai) ENDURANCE ASSURANCE CORF)OPJkT ION ATTEST Wl '244 e —1Q. By jokoftal,., MAMANNE I. WILBERT, SENIOR VICE PRESIDENT SHARON L SIMS, SENIOR VICE PRESIDENT S I'ATE OF NEW YORK ss: PURCHASE COUNTY OF wE-s I -CHESTER On the 23rd day of June, 2017 before me personally Came SHARON L. SIMS, SENIOR VICE PRESIDENT faire known, who being by me duty sworn, did depose and: say that (s)he resides in SCOTCH PlAINi JERSEY list (s)ho is a SENIOR VICE PRESIDENT Of ENDURANCE ASSURANCE CORPORATION, the Corporation described in and which executed the aboys nristrument;thk (s)d(0" ft soad'afsaid Corporation, tat ft seal affixed In said instrument is such corporate read; that 4 was so affixed, by order of ft Board of Directors of said Corp"OhOat f900 sq'i0dhii name Marcia by like order tNcatirrail'rSia """�'J' 6x lr NICHOLAS JAMES BENENIATI, Notary Public - My Commission Expires 12A)712019 CERTIFICATE STATE OrNEWVORK,,�,', ssPURCHASE COUNTY OF WEs-rcd ESTER 1, CHRISTOPHER DONEL-AN the PRE SMENT of ENDURANCE ASSURANCE CORPORATION, a Delaware, Corporation (theCorporaficni), hereby cc* I That the original pow of attorney of which the foregoing is a copy was duty executed on behailof the Corporation and has riot since been revoked, amended or modrfirdje Mat the undersigned has compared Vie foregoing copy thereof with the original power of attorney, and that the some is a true and correct copy of the original power of attorney and of the whole therect 2. The following are resdurbons Mich were adopted by the Board of Directors Of The Copiration by unanimous written Consent on January 9, 2014 and said resolutions have not sinos been revoked, amended or modified: 'RESOLVED, that each of the Individuals named below is authorized to make, execute, seal and clanier for and on behalf oaf the Corporation any and A bonds, and"i or obligations in, surety Or co -surely with al s: And be it S I uretir OVN#0,sUAdy,f& slid on bdhaf�bfthO 3. OF ThotIndemignedfig writhes IN WITNESS WHERE bereurito & & '06 CHRISTOPHER DONEIAN, SHARON L, SIMS, MARIANNE L. WILBERT above is authorized to appoint attorneys -lin -fact for the purpose of making, executing, seating and delivering bonds, urdwaldrigs or obligations in —fi— , resonuitions are true and correct copies of the readjuitions as, do recorded and of the whole thereof, and affixed the corpoiale seal, this 41h— day of_Aunt I_, 20jN_. CHRISTOPHER DONELAN, PRESIDENT AnY r0tirodix8ians arse vat 8'errnary Strely Clar"S �Ubrn=i0n: "UTety ruaM Hsifinxii 877r6-j61jsj,5 MiAng kidirmc Surely Claims Doparinnmt, 750 ThM Avonue - 11011 Fkwx, Now York, 14Y 10017 I ST'ATE OF CALIFORNIA DEPARTMENT OF INSURANCE SAN FRANCISCO �� - W THIS IS TO CEWI'IFY that, pursuant to the Insurance Code of'the State qj'California, Endurance Assurance CotToration ql'Delaware, organized under the chits of'Delaware„ subject to its Articles of Incoip.oration or other fiindamental organizational documents, is h,ere?v authorized to transact within this State, subject to all provisions o ,fthis Certificate, theJbIlowing classes qfinsurance: Fire, Marine, Surety, Disability, Plate Glass, Liability, Workeril Compensation, Common Carrier Liability, Boiler and Machinery, Burglary, Credit, Sprinkler,'Fearn and Vehicle, Automobile, Aircraft, and Miscellaneous as such classes are now or may hereafter he defined in the Insurance Laws of the Stale of Calilbrnia. THIS CERTIFICATE is expressly conditioned upon the holder hereof now andhereqfter being in Jullcomphance with all, and not in violafionofcnav, of the g2pplicablelaws ,ani' lainfidreqtiireinent.yruder under authority of the laws o the State of Cafijbrnia as long as such laws or requirementsare an of feet and applicable, and as such laws and requirements now are,, or may hereafter be changed or amended rN WITNESS WHERE,0F, effivive as: of the 23d day (rI'August,. 2016, 1 have hereunto set m�y hand and caused my official seal to be affixed this 23" day qfA ugust, 2016. Dave Jones Insurance Commi4sioner By Carol Frair for Joel Laucher ChiefDepq), NOTIM Qualification with the Secretary of State must be accomplished as required by the California Corporations Code promptly after issuaTwe of this Certificate of Authority, Failure to do so will Lie a violation of Insurance Code section 7d1, aid will be grounds for revoking this Ceitificate of Authority pursuant to the covenants made in the application therefor and the conditions contained herein, NON -COLLUSION AFFIDAVIT (Title 23 United States Code Section 112 and Public Contract Code Section 7106) INTELLIGENT TRANSPORTATION SYSTEM, PHASE V BID No. ENG-18-19'-CO048 PROJECT NO. 00048 City o1" Santa Clarita, California To the CITY OF SANTA CI,ARITA: 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 ofthe Bidder or any other bidder, or to fix any overhead, prof t, or cost elernent 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 fiee to any corporation,, partnership, company association, organization, bid depository, or to any member or agent thereof to effectuate a Collusive or sham bid. ,�VF(,U7`1OA1 ON THE SIGNATURE PORTION OF THE "BIDDITR*S CERTIFICATION" TIME' BIDDERS fi_. r (,ON,S,T,j7,ZjTjr' AN ENDORSEAIENTAND hXE(.'UT1ON OF - 0, E' CER ' F 'AT ON SHALL ALSO 111, 71 K- I S WI]XIII FORM A PART' OF T11r PROPOSAL BIDDERS ARE CAUTIONED TIIAT MAKING A FALSE C'ERTIFICA TION AIA I'SUBJEXI.7771E CERTIFIER TO ("RINJINAL PROSECUTION C"- l 2 Intelligent Transportation System, Phase V Prqject No. C0048 NON -COLLUSION AFFIDAVIT INTELLIGENT TRANSPORTATION SYSTEM, PHASE V BID No. ENG-18-19,-CO048 PROJECT NO. 00048 City of Santa Clarita, California TO BE EXECUTED BY EACH BIDDER Ol"A I-IRINCIPAL CONTRACT STATE OF CALIFORNIA COUNTY OF LOS ANGELES HugoAlfaro being first duly sworn deposes and says that he is the llreskknt (sole owner, a partner, president, etc.) of THaro T711unume"mons Construcmoll. ruin, 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 riot 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 riot 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 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, except to such person or persons as have a partnership or other financial interest with said BIDDER in his general business. Bidder; Signat�lr Title Subscribed and sworn to and before rne this day, of At' 2019 Notary C- 13 Intelligent Transportation System, Phase, V Project No. ('0048 CALIFORNIA CERTIFICATE OF ACKNOWLEDGMENT On 04/19/2019before me�, '111 ti Q___ . ....... lh er imeri, rtafne and t0k, rhe )fit ,-O personally appeared_.Hugo Alfaro -1�-,�--�,,�.,�"-.�,,�-,�,�-I'll�-�ll-l���I ........ .. - --_---------- - I who proved to me on the basis of satisfactory e0dence to be the person(j) whose name; ) is/ a;e subscribed to the within instrument and acknowledged to me that he/shetfn executed the same, in his/ her/theh­ authorized capacity(ie, and that by his/her/theft signature(l) on the instrument the person(s), or the entity upon behalf of which the person(: acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the M Cind! Esawalda Santamarta Castillo 00r,'IT), #2200339 Noiary Voojr - CaWornia M Los Angeles County COMM. EA fires June 5, 2021 (Seal) NI hclugh Ihe m sechon le nol fequi�ed by Liw, R ccwld pfevellt haUdUlerft iernov,jl arid reaachnipnC 0 thfs X" kn,,,Medgrnew to an arratit8 o , i z e d (j (i r u rr) e i d r n LA 01/ P U e d J dkm p E, C") re0v um, Gyri e ij 6 Ir I I (j ,) C ?_ I P Description of Attached Document The preceding Certificate of AcknooA dgnR.-nt r attachc,,,d to a dc)(, C, ,Ufled/for the purpose of Non -Collusion Affidavit Section C: Bid Proposal Project No. CO,048 Santa Clarita, (,ontaIln�Png pages, an(I date,,,I The signer(s) cap)adly autho��,t.y os/afe as� President X representing: %%m, 00 P�,­ SEE, Method of!SVgner Idenfification Pilovecl to fne on th ie bd ,i,, otl s a t6fac Cu. y evidei rte I j fumn('j ov ICIVT'Mfi;VnQi, CredVu \Oidual evew us det a i I c i.1 n^n ncaaj y joui n'.0 on pdqc- 4 Fnry r Nm„ryront,,ict (323) 495-6782 ", , ,a" 2fo(P N,', n mr — P�) 4 4 1r1 ,,' , V . ..... A [ ) 4l, , W, F" , r n^ fr i "A'I A H, �t,eq f ; p[ 11 Nv, of lhm hjfr'I BIDDER'S QUESTIONNAIRE INTEI..,LIGENT TRANSPORTATION SYSTEM, PHASE V BID No. ENG-18-19-CO048 PROJECTNO. C0048 City of Santa Clarita, California If the bidder has answered the questionnaire within the past year and there are no significant changes in the inforrnation 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:_Ah�vo ( s mirn ur, icationx , t 3W-669 8949 Principal Office Address: �56d4 S. AthanficAvemie, Comptoji �(a90221 .............. - ...................... . .... -- ............ ... ................... .. . ....... . . ...... .............. ......... . 2. Type of Firm: (oqjpm°Ilc Corporate: Other: Individual: Partnership: 3a. If a corporation, answer these questions: Date of Incorporation: 31�20,2008 State ol"Incorporation: .clad' rrrNraa President's Name: Hugo Ahalo Vice-president's Name: mnra Marlinc/ Secretary or Clerk's Name: Nla.�, ra Mardmv, TreaRirer'sNanie: HujaoAlfiiyo 3b. If a partnership, answer these questions: Date of organization: State Organi7edin: Narne of all partners holding more than a 10% interest: Designate which are General or Managing Partners. Name of person holding CONTRACTOR's license: a puny a, License number: 912727 Class: AJ',7( 10 -Expiration Date: CONTRACTOR's Representative: "I'itle: Ncsldclir Alternate: josc kleachvo Title: �1(N-l10LTdkflfl ,,3P2 02 0 List the major construction projects your organisation has in progress as of this date: Owner: (A) Clhlf,afl` PrQjectl-ocatiow -5 Type ot'ProjecC du,ltju d o,(j oc�j�, ( awc,,,( ( i v Plaffitc d ontlol Intelligent Transportation System, Phase V Project No. ('0048 (13) Cahm- .. . ... . ................ igb6ma )A I n,o pi w, enjm� lits a n(RT, 11-1 rep 171 7177117— C-'14 CERTIFICATION OF NON -SEGREGATED FACILITIES INTELLIGENT TRANSPORTATION SYSTEM, PHASE V BID No. ENG-18-19-CO048 PROJECT IVCD. C0048 City of Santa Clarita, California The CONTRACTOR certifies that lie does not maintain or provide for his employees any segregated facilities at any of his establ i shm c tits, 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 lie will riot 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 Conti -act. AS used in this certification, tire 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 tile basis of race, creed, color, or national origin, because of habit, local custom, or otherwise, 'rhe 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. AW,Uw ConummicAkms Consrruction iiia CONTRACTOR Required by the May 19, 1967 order on Elimination of Segregated Facilities, by the Secretary of l-abor -- 32 F.R. 7439, May 19, 1967 (F.R. Vol. 33, No. 33 — Friday, February 16, 1968 .-- p. 3065). 15 Intelligent fransportation Systern, Phase V Project No, 00048 POftAMP Q, I ...C%oam Cesar Romo cromo@santa-clarita.com QUOTATION Quote #: JLP040519B Agency: Santa Clarita, City o Job Name;Adaptive and Timing Bid Date: 5/10/19 Estimator: Jennifer Phelan (760)734-5050 jennifer.phelan@mccain-inc.com Bid Item Qnty Description Price Extension 118 2070LX ATC CONTROLLER: 1 C, 2E+, $2,900.00 $342,200.00 3B, 4A, LINUX with OMNI SOFTWARE 118 TIMING CONVERSION SUPPORT $650.00 $76,700.00 118 ADAPTIVE LICENSES $2,000.00 $236,000.00 2 ADAPTIVE CORRIDOR REMOTE $5,000.00 $10,000.00 CONFIGURATION SUPPORT *All discounts and one free day of Omni training expire if purchase order is not received by June 30, 2019. SUBTOTAL $664,900.00 5% DISCOUNT - $33,245.00 SUBTOTAL AFTER DISCOUNT $631,655.00 *TAXABLE ITEMS AT 9.5%, AFTER DISCOUNT $30,883.55 Shipped to Santa Clarita, 95650 Reference Total $662,538.55 Prices firm for 30 days. Freight included. Add sales tax. Sale is subject to McCain's standard terms and conditions. The information transmitted is intended only for the person or entity to which it is addressed and may contain confidential and/or legally privileged material. Any review, retransmission, dissemination or other use of, or taking of any action in reliance upon, this information by persons or entities other than the intended recipient is prohibited. 1° If you received this in error, please contact the sender and delete the material from any computer. 'r Aft A Gornpanyr oaw"the WARII('�O Group March 14, 2019 To: Mr. Cesar Romo Traffic Signal System Administrator City of Santa Clarita, Suite# 300 23920 Valencia Blvd. Santa Clarita, CA 91355 Subject: Traffic Signal Timing Conversion (233 to Omni) and Traffic Adaptive Coordination Setup Dear Cesar, McCain, Inc. understands the City of Santa Clarita is adopting the Omni eX local traffic signal software and the 2070LX traffic signal controller as the City's new traffic signal platform. The conversion of the current traffic signal timing parameters to the Omni eX format is required task as part of the platform shift. As the manufacturing and software development team for Omni eX and the 2070LX; McCain, Inc. is well suited to performing the conversion task and are anxious to do so. There are XXX traffic signals in the City that will need to be converted. Scope of Work 1. Project Management McCain, Inc. shall provide project management of the duration of the timing conversion project. Project Management tasks are as follows: cr. Monthly Phone in Progress Meetings McCain, Inc. participate in monthly project development meetings with Agency staff via phone. b, f.lrojectAdlninr.strcrtrol�lintlorcing McCain, Inc. shall provide monthly invoices with a format that matches Agency requirements. e.. Project .schedule McCain, Inc. shall prepare, maintain, and update a project schedule in MS Excel format that shows both the baseline and current schedule during the project. The schedule will show major milestones of the project. d. Qu(..Ylit)IA.s.surcrnce/C�u(..Ylrt)r Control (CSA/CS(:) McCain, Inc. shall have a quality control plan in place during the project that will assure that all submittals are independently checked. All signal timing will be independently checked prior to submittals to ensure accuracy and completeness. 2„ "'1" irn'iing Conveirsioin The timing conversion will be based on the current timing sheets and the "As -Built" signal plans. The new timing sheet will be prepared in .pdf format and emailed to City Staff for their records. The timing sheets require the preparation of the following signal timing elements: Ph,arse 760-727-8 1 ' F"ox76-727 8184 www.rnccain-inc.com 2365 Oak Ridge Way// Vis to, California 92081 // USA cr. Vehicle Ph(..Y.sing, Pede.strrern Ph(..Y.sing crnd Overk.yp confrgurertrons The existing phasing configuration such as enabled phases, exclusive phases, restricted phases, and left turn phases will be used to populate the omni phase enabled and ring structure. That information along with the designated lagging phase information will also be used to populate the phase concurrence table. Overlaps phasing will be replicated in Omni directly from the overlap setup in the existing timing sheets. No reconfiguration or rewiring is anticipated. Overlap trailing green, yellow and all -red will be translated one for one. Omni eX Channel Assignments and 1/0 mapping will be based on the standard load switch assignment, intersection specific overlap load switch assignments and any redirected phase outputs shown on the existing timing sheets. b. Ph(..y.se taring Phase timing will be a one-for-one conversion. Any timing adjustments due to changing signal timing requirements (i.e. pedestrian walk and FDW, minimum green values, yellow light, all -red light) will be done by Agency staff prior to the signal timing conversions. Prior to the beginning of the timing conversion, implementation of any new Omni eX phase timing features will be discussed and agreed upon. c.. Ph(..y.se Options Phase options will be a one-for-one conversion. Prior to the beginning of the timing conversion, implementation of any new Omni eX phase options will be discussed and agreed upon. d. (.Detector Attributes Detector attributes will be a one-for-one conversion. Care shall be taken by the agency to inventory the detectors, slot assignments, and detector attributes of the existing cabinet configuration and compare these items to the values shown on the existing timing sheets. e. C:oordrmatron Existing Coordination shall be reproduced in-kind. Force offs will be translated to splits. Cycle, splits, offsets and sync phases will be translated one-for-one. Schedules, Day Plans, and action tables will be populated to replicate Time -of -Day coordination and event tables. Prior to the beginning of the timing conversion, coordination constants will be discussed and agreed upon. f: L.ogrc gcrte.s Existing programming logic as defined by assignable input and output tables will be transcribed into Omni eX Logic Gates to replicate the existing logic operations. g. L: VrI (Rerrlrocrd (..rnd Emergency) EVPE settings will be a one-for-one conversion. h, C:orrrrr uniccrtrons Communications infrastructure shall be the responsibility of the Agency. Necessary IP addresses shall be provided prior to controller installation for implementation in the field. The comm channels will be tested at the controller installation. Any communications deficiency shall be promptly reported to the Agency for resolution. ,. IRev�ew and ,,,I,,,es'dng The new timing will be uploaded to the appropriate controller type running a matching software version. A test will be done comprised of connecting the controller to an intersection testing unit and verifying that specific values and function output as intended. 2 C7. Dofr nioC7dlenter the timing into the controller The data contained on the approved timing sheet will be downloaded to the test controller. This will be done by manual entry through the keypad on the front of the controller or a database file downloaded though a communication port. b. Observe the tirning on the L:rnuh.rtor The signal emulator will be used to toggle on/toggle off vehicle and pedestrian input in various combinations and conflicts. The technician will observe the corresponding output and ensure the intended operation. Corrections will be made as needed. 4„ ...d...iraffic Adapdve Coordination Setup a. I rerffic AderptAle perrerlrreter .setup Two (2) corridors comprised of no more than twenty (20) intersections will be configured for traffic adaptive coordination operation. Configuration shall consist of intersection configuration within Transparity, creation of the intersection sub -groups, route configuration, and completion of the command profile. Successful completion of these tasks, along with the appropriate communications detection infrastructure will allow for implementation of traffic adaptive coordination operations. b. Rernote obserw..ition After implementation/ McCain staff will observe each corridor for 3 consecutive days. The detector activity, cycle length, phase splits and offsets will be observed to qualify the results. Traffic adaptive parameters will be adjusted as necessary. 5.. 9"'tissuIfTiii pfloI s cr. Inforrm ation to be provided by the Agency The Agency will make available current signal timing sheets and as -built traffic signal plans with accurate input and output files descriptions including detailed notes of non-standard wiring within the cabinet configuration (i.e. overlaps on pedestrian yellow, reassigned load switches, etc.). b. C:ornmuniccrtions Requirements A suitable communications system will be provided in good working order including switches, cables, and connectors. Prior to installation the communications system will be verified by others. c.. L:xlsting .Sigmal Equipment Condition Prior to controller installation, city staff will verify that all traffic signal equipment is in good working order including loops, cameras (video detection and CCTV) detectors, conflict monitors, EVPE, pedestrian push buttons, railroad pre-emption equipment, blank out signs, and flashing beacons. d. Conflict Monitor The conflict monitor will be modified by others. McCain, Inc. will provide documentation to assist the Agency in modifying the conflict monitor diode board for use with Omni eX software running on a 2070LX controller. e. Sigmal Ir ring Downiocrd Signal timing download shall be the responsibility of the Agency. f: Icr.sk completion At the end of the signal timing implementation of timing at the intersection, the technician will observe several cycles of the signal verifying detection input and signal output. Pedestrian pushbuttons and pedestrian indications will be verified to be working as intended. At the end of this observation period, the signal timing work shall be deemed accepted and the McCain, Inc. signal timing task we be deemed complete. g. Si0no/Mnin0Revisions The draft timing sheets will be forwarded to the agency for review. Any revisions will be made by hand on the submitted timing sheet prior to being sent to the field. At the conclusion of the implementation, the database will beuploaded, and anew timing sheet will beprinted for agency use. Any revisions to the signal timing resulting from errors or omissions in the agency provided information will be done on a time and materials basis per the attached rate sheet only with prior written permission from the 6. �:..:.xdu8bns The following items ofwork are excluded from the scope ofwork: cc Peer toPeersetup,7ronsit.Signxal Priorit/setup, Securit/setup,Log corfigsetup & 7raffic volumes counL5, studies, ondreports c Q..)ond/notionwith other agencies d. Permitting e. Anyfield m//ring or rewiring f 7ranspority/ntersectiondiagrams 0, Onsite tr.y/n/n0(remoteonly) T [)eIlveiraHes Prior to installing the timing into the field controllers, McCain shall deliver the following: a. One Mprinted Omn/eX timingsheeL5 per inter5ection & Adatabase file Lgzdsuito&lefor downloading tothe contro8er5 through USB c One /I>Adobe file LpdMqft6es/gno/tinv/ngs6eeLsvia email, d. A/etterstotingthat the rcfficAdaptixeQbond/notioniscomplete and operational. Please call meat(760)734-5040ifyou have any questions. Sincerely, Michael L Kenney, P.E,'[E. Senior Traffic Engineer 4 Z O r Q H O D cr Z rn W ,i C o O d � V 0 W C 2: Ln N O N 0 O X ++ LL i Ln c Ln N_ O y r4 0 O N � � X y 0-0 O m A C' a W a -L Ln Ln a) L? 3 Ln C O Q in a) U C 0 L r0 O Q U V1 O y d O 3 A +' rl Ln Ln C O � N cn > c co Q 0 fl- O t m V) Co W O z E E d � H � d E 5. 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Sole Agreement. These Standard Terms and Conditions of Sale for the sale and purchase of goods and services between Iteris, Inc. ("Iteris") and the purchaser or buyer ("Purchaser") indicated on the face of the price quotation, proposal, contract, sales order or offer from Iteris constitute the entire agreement between Iteris and Purchaser (the "Agreement") and supersede any prior agreement or understanding, whether oral or written, relating to the subject matter of this Agreement. Iteris shall not be bound by any terms or conditions not set forth in this Agreement, including but not limited to, any purchase order or purchase contract ("Order") from Purchaser that is in any way inconsistent with or in addition to this Agreement. This Agreement may not be expanded or modified except by an instrument in writing executed by an authorized representative of Iteris. Iteris' acceptance of Purchaser's Order shall not be deemed an acceptance of any modification to any term or condition contained herein, but rather an acceptance of Purchaser's agreement to purchase goods and services upon the terms set forth in this Agreement. All Orders, whether or not based on specific quotations, are subject to Iteris' acceptance by an authorized Iteris representative. Notwithstanding the foregoing, if Purchaser is purchasing the VantageLive! services, such services are subject to a separate agreement that Purchaser will be required to accept and agree, and nothing in the VantageLive! services agreement shall be construed to modify the terms and conditions of this Agreement for other products and services subject to this Agreement. 2. Shipment. All prices are in United States Dollars (USD or $) and quoted FCA (Free Carrier at named point, Incoterms(k 2010), or in jurisdictions that have not adopted Incoterms®, FOB at the shipping point of Iteris, Inc. Title to goods sold hereunder (individually, a"Product" and collectively, "Products") shall pass to the Purchaser upon delivery of Products to the carrier. Iteris, however, retains a security interest and a vendor's lien against the Products until payment in full is received. Purchaser agrees to perfect and maintain such security interest for Iteris. In the absence of specific written instructions that Iteris has accepted, Iteris will ship Products by what it deems to be the most appropriate method for shipment. Although Iteris may transact for carriage, all freight charges and insurance premiums will be for the account of Purchaser. Upon delivery to the carrier, Purchaser assumes all risk of loss. Any such loss shall not relieve Purchaser of its obligation to pay Iteris in full for Products, freight and insurance. Purchaser shall have the right to negotiate with the carrier and/or insurer to recoup its loss. 3. Delivery. Standard shipments to Purchaser will be approximately 30-45 days after receipt of an Order. In the event that Purchaser requests a guaranteed ship date, Iteris reserves the right, after notice to Purchaser, to include in the final purchase price any expenses which increase the cost of production or delivery, including but not limited to, expediting and overtime expenses, parts procurement premiums, etc. Iteris reserves the right to ship complete orders in advance of the ship dates specified and, with prior approval from Purchaser, partial orders. Iteris shall not be liable for either delays in delivery or the failure to manufacture if such delay or failure is due to causes beyond Iteris' reasonable control, including but not limited to, acts of God, acts or omissions of either Purchaser or third parties, intervention of any government authority, strikes, lockouts or other labor disturbances, floods, fires, earthquakes, epidemics, quarantines, riots, wars, delays in transportation, or where Iteris is unable to obtain necessary labor, materials or manufacturing facilities. In the event of such delay or failure, the delivery date shall be extended for a period equal to the time lost by reason of the delay or failure. 4. Payment Terms. Unless an authorized Iteris representative agrees upon different credit terms in writing at the time of acceptance of Purchaser's order, the standard terms of payment shall be cash or wire transfer of funds in advance of shipment or, for international shipments, Irrevocable Sight Letter of Credit collectable within thirty (30) days after shipment. Iteris' obligation to deliver Products is subject to Purchaser's compliance with the foregoing payment terms, or in the event credit is granted by Iteris, any such credit terms provided. Iteris may at any time, in its reasonable business judgment, if the financial condition of Purchaser warrants, either alter the credit terms or suspend credit and delay delivery until such time as the revised credit terms are met. Iteris shall have the right to cancel any unfilled order, or delay its shipment, for failure of Purchaser to meet its payment schedule or obligations. In the event any payment is not made when due, Iteris shall have the right to accelerate the due date of the entire unpaid balance and to increase the unpaid balance of the sales price at the rate of one percent (1%) per month, or the maximum allowed by law, on the unpaid balance until the account is paid in full, in addition to any reasonable attorneys' fees or other collection expenses. 5. Taxes. All prices are exclusive of any and all taxes, duties, tariffs, fees, or assessments, including but not limited to sales, use, excise, VAT, or similar iteris" taxes and export or import duties or fees applied to the sale or to the Products sold, by any United States or foreign federal, state, provincial, or local governmental body. Any such taxes that must be paid by Iteris shall be separately itemized on Iteris' invoice and paid by Purchaser, or in lieu thereof, Purchaser shall furnish Iteris a properly executed tax exemption certificate prior to shipment. 6. Limited Warranty. For the purposes of this Agreement the "End User" shall be the Purchaser or, if Purchaser is a contractor, distributor or other authorized reseller to whom Iteris delivered Products intended for use by a third party, shall be the intended third party. Iteris Hardware Products: Iteris hardware Products marked as manufactured by or for Iteris or marked with an Iteris brand or trademark are warranted, at the time of delivery to End User, to conform to Iteris' published specifications and to be free from defects in material and workmanship. The occurrence of any of the following terminates Iteris' Limited Warranty: (i) a Product fails as the result, in whole or in part, of modification or repair of the Product not conducted in conformity with Iteris' approved procedures; (ii) a Product fails as the result, in whole or in part, of improper or insufficient maintenance; (iii) a Product is damaged due to, in whole or in part, electrical power surge, lightning strike, accident, negligence, improper storage, incorrect installation, incorrect operation, unusual deterioration due to physical environments in excess of limits set forth in Product manuals, or any other type of abuse or misuse; or (iv) the removal of serial numbers, or the removal, mutilation or defacement of any part of a Product. As a condition to making any claim under this Limited Warranty, End User must request a Return Material Authorization ("RMA") before the Limited Warranty terminates or expires. Provided that the Limited Warranty has not terminated or expired, Iteris shall issue the RMA and End User shall have the right to return the non -conforming Product, transportation prepaid, to Iteris for repair or, solely at Iteris' option, replacement with new or reconditioned materials. Except for repair or replacement, Iteris shall be under no other liability to Purchaser. This is a Limited Warranty only and, unless otherwise specified in writing by Iteris, shall expire thirty -sir (36) months after the date of delivery of each unit of Product to Purchaser. Repaired or replaced Products have a Limited Warranty for the greater of ninety (90) days from the time of shipment or the remainder of the original wairanty period. Iteris Software Products: Software Products marked as manufactured by or for Iteris or marked with an Iteris brand or trademark are warranted to the licensed End User in accordance with the software license and wairanty packaged with the software. Non-Iteris Products: Hardware or software Products marked as manufactured or produced by others or marked with a brand or trademark of a party other than Iteris are warranted, if at all, by the manufacturer or producer to the End User in accordance with the wairanty documentation provided by the manufacturer or producer. NO OTHER WARRANTIES OR GUARANTEES, EXPRESSED OR IMPLIED INCLUDING WITHOUT LIMITATION MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE, ARISING BY LAW, CUSTOM OR CONDUCT, SHALL BE APPLICABLE. NO REPRESENTATION OR WARRANTY BY PURCHASER SHALL EXTEND THE LIABILITY OR RESPONSIBILITY OF ITERIS BEYOND THE TERMS OF THIS PROVISION. THE RIGHTS AND REMEDIES PROVIDED HEREIN ARE EXCLUSIVE AND IN LIEU OF ANY OTHER RIGHTS OR REMEDIES. IN NO EVENT SHALL ITERIS HAVE ANY LIABILITY UNDER ANY LEGAL OR EQUITABLE THEORY (RELATING TO THE SUBJECT MATTER OF THIS AGREEMENT) FOR CONSEQUENTIAL OR INCIDENTAL DAMAGES, OR FOR LOSS, DAMAGE OR EXPENSE DIRECTLY OR INDIRECTLY ARISING FROM USE OF THE PRODUCTS, OR AN INABILITY TO USE PRODUCTS EITHER SEPARATELY OR IN COMBINATION WITH OTHER SOFTWARE, EQUIPMENT OR MATERIALS, OR FROM ANY OTHER CAUSE. 7. Return Material Authorizations. Upon request by the End User for an RMA whether for repair, replacement, or credit, Iteris agrees that it will either issue such RMA or provide End User with a written explanation for its refusal to issue the RMA within thirty (30) days of the request by End User. If Iteris provides a Field Replaceable Unit ("FRU") or replacement Product in advance of receipt of an authorized return and does not receive the returned unit within 30 days of shipment, End User will be invoiced for the FRU or replacement. End User shall pay all shipping costs for items returned to Iteris. For items repaired or replaced under a valid wairanty claim, Iteris shall pay shipping costs for return of repaired or replaced item to End User. Iteris Roadway Sensor Products Standard Terms and Conditions of Sale 8. Indemnification. a. Purchaser Indemnification. Iteris shall indemnify, defend and hold Purchaser, and its affiliates, directors, officers, shareholders, and employees harmless from and against any claims, damages, liabilities, costs and expenses (including, without limitation, reasonable attorney's fees and court costs) (collectively, the "Liabilities") to the extent arising out of third party claims based on a product liability or strict liability in tort relating to the Product or Iteris' negligence, or willful misconduct causing bodily injury (including death) or physical damage to tangible personal property. b. Iteris Indemnification. Purchaser shall indemnify, defend and hold Iteris, and its affiliates, directors, officers, shareholders, and employees harmless from and against any Liabilities to the extent arising out of third party claims based on products other than Iteris Products supplied by Purchaser or Purchaser's negligence, or willful misconduct causing bodily injury (including death) or physical damage to tangible personal property. In the event that Purchaser is a governmental agency or body, the foregoing Iteris Indemnification shall not apply to the extent prohibited by law. a. Indemnification Procedures. The Parties will follow the following indemnification procedures. Promptly after receipt by any entity entitled to indemnification of notice of a third party claim, the Party seeking indemnity ("Indemnitee") shall notify the other Party ("Indemnitor") of such claim in writing. No failure to provide obligations under this Agreement except to the extent that it can demonstrate prejudice attributable to the failure. Within fifteen (15) calendar days following receipt of written notice from Indemnitee, but in no event later than ten (10) calendar days before the date a response to such claim is due ("Election Notice Period"), Indemnitor shall notify Indemnitee in writing if the Indemnitor elects to assume control of the defense and settlement of that third party claim ("Election Notice"). If Indemnitor delivers an Election Notice relating to any third party claim within the required Election Notice Period, the Indemnitor shall be entitled to have sole control over the defense and settlement of such claim; provided that (a) the Indemnitee may participate in the defense and employ counsel at its own expense to assist with such third party claim, and (b) Indemnitor shall obtain the prior written approval of the Indemnitee before entering into any settlement of such third party claim that purports to binds the Indemnitee. After the Indemnitor has delivered an Election Notice, Indemnitor shall not be liable to the Indemnitee for any legal expenses incurred by the Indemnitee in connection with the defense of that third party claim. In addition, the Indemnitor shall not be required to indemnify the Indemnitee for any amount paid or payable by the Indemnitee in the settlement of any third party claim for which the Indemnitor has delivered a timely Election Notice, if such amount was agreed to without the written consent of the Indemnitor. If the Indemnitor does not deliver an Election Notice relating to any third party claim within the required Election Notice Period, the Indemnitee shall have the right to defend the third party claim in such manner as it may deem appropriate, at the sole cost and expense of the Indemnitor. The Indemnitor shall promptly reimburse the Indemnitee for all such costs and expenses (i.e. Liabilities). 9. Intellectual Property Indemnification. Iteris shall indemnify and hold harmless Purchaser from loss, damage or liability for infringement of a United States (U.S.) patent or U.S. copyright ("Intellectual Property") to the extent arising out of the distribution or use of Iteris Products as delivered to Purchaser by Iteris hereunder (the "IP Indemnity"); provided that Purchaser notifies Iteris in writing within ten (10) days of Purchaser's first notice of an infringement claim, threat or suit ("Infringement Claim") and fully cooperates with Iteris in the defense of such Infringement Claim and the avoidance of infringement by, including but not limited to, providing Iteris any requested authority, information, and assistance necessary. Iteris shall be entitled, at its election, to assume the defense of any Infringement Claim. The foregoing Indemnity shall not apply when normally non -infringing Iteris Products are rendered infringing by (i) alteration of Iteris Products or the operation thereof, not by Iteris or duly authorized by Iteris in writing, (ii) use of Iteris Products in combination with other products, software, or services, (iii) Iteris' modification of its Products in compliance with the Purchaser's specifications or instructions, or (iv) Purchaser's failure to use and implement instructions provided by Iteris in a writing that would have rendered the Iteris Product non -infringing after reasonable time after receipt by Purchaser and before actual infringement. Iteris shall have the right to resolve any Infringement Claim in the manner it deems appropriate, including, but not limited to, (i) obtaining a license from the owner of the alleged infringed Intellectual Property or (ii) modifying or replacing the alleged infringing Product with non -infringing Product. In the event that neither (i) or (ii) are commercially possible, then Iteris shall have the right to rescind the purchase of the affected portions of the Products and to refund the Purchaser iteris" with a pro rata amount of monies paid for such affected Products. The foregoing IP Indemnity shall not extend to claims based on infringement of Intellectual Property outside the United States of America. Iteris' sole obligation and liability to Purchaser with respect to indemnification of claims shall be as set forth in this paragraph and specifically excludes indemnification for consequential damages, incidental damages, punitive damages, and attorneys' fees. 10. Arbitration. It is the intent of the parties that any controversy will be elevated to the highest management levels within the respective organizations in an attempt to resolve the matter most efficiently. If the parties are unable, after good faith negotiations, which each hereby covenants to undertake, to resolve any dispute, claim or controversy arising between them, the parties hereby expressly agree that the exclusive means of resolving any such dispute, claim or controversy arising out of or relating to this agreement or the breach, termination, enforcement, interpretation or validity thereof, including the determination of the scope or applicability of this agreement to arbitrate, shall be determined by arbitration. If the Purchaser has an office located in the United States, arbitration shall be conducted under the Streamlined Arbitration Rules and Procedures of JAMS, a national alternative dispute resolution service (www.jamsadr.com) and shall be conducted in the English language, in Los Angeles, CA USA, by one (1) arbitrator appointed in accordance with said rules. If the Purchaser does not have an office in the United States, arbitration shall be conducted under the Rules of Arbitration of the International Chamber of Commerce and be conducted in the English language, in New York, NY, USA, by one (1) arbitrator appointed in accordance with said Rules of Arbitration. Judgment on the arbitration award may be entered in any court having jurisdiction. This clause shall not preclude parties from seeking provisional remedies in aid of arbitration from a court of appropriate jurisdiction nor shall it preclude Iteris from any pursuit allowed by the full extent of the law for collection of amounts owed by Purchaser under any credit arrangement. The arbitrator may, in the award, allocate all or part of the costs of the arbitration, including the fees of the arbitrator and the reasonable attorneys' fees of the prevailing party. 11. Product Modifications. Iteris reserves the right, at any time and without notice to Purchaser, to modify Products, in whole or in part, to include therein changes deemed appropriate by Iteris which do not adversely affect the form, fit or function of the Products, and without incurring any liability, to change or modify any Product previously delivered, or to supply new Products in replacement thereof. 12. Export Responsibility. All sales hereunder shall at all times be subject to the export control laws and regulations of the U.S. government. Purchaser agrees that it shall not make any disposition, by way of transshipment, re- export, diversion or otherwise, except as said laws and regulations may expressly permit, of U.S. origin goods purchased from Iteris, other than as to the ultimate country of destination specified on Purchaser's order and/or declared as the country of ultimate destination on Iteris' invoices. 13. General. a. No modification of a quotation or a resulting order shall be binding unless in writing signed by an authorized representative of Iteris. b. No waiver by either party of any default shall be deemed a waiver of any subsequent default. c. Purchaser shall not assign its Order or any interest therein or any rights hereunder without the written consent of Iteris, and any such purported assignment shall be null and void and of no affect whatsoever. d. Purchaser agrees that it will not modify, reproduce, reverse engineer, reverse compile, disassemble, translate, de -compile, deconstruct or decrypt, the whole or any part of the Products, including any software embedded therein. e. All quotations and any resulting order shall be construed, interpreted and governed by the laws of the State of California, USA, but specifically excluding any International Convention regarding the International Sales of Goods. Should any court of competent jurisdiction determine any portion hereof illegal or against public policy, such determination shall not affect that portion herein that is not illegal or against public policy. In the event that the federal, state, provincial, city or local government or any bureau or agency thereof, should promulgate any law, rule or regulation affecting prices, deliveries or any other term of a contract resulting from a quotation, then, at the option of Iteris communicated to the Purchaser in writing within a reasonable time, the contract between Iteris and the Purchaser may be either terminated by Iteris and be of no force and effect and the parties shall be restored to the position they occupied before the contract was executed, or Iteris may make such changes in the price, delivery schedule and terms as Iteris in its reasonable business judgment may deem necessary to comply with such law, rule or regulation.