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2300 - El Monte Union High School District - RSMD Synthetic Track Joint Use Agreement S �t ROSEMEAD COMMUNITY .ttt' o� DEVELOPMENT COMMISSION CIVIC.P.RIOE , i;,99: ? ,;'7 STAFF REPORT *°10'oRATED v5 TO: THE HONORABLE CHAIRMAN AND MEMBERS OF THE COMMUNITY DEVELOPMENT COMMISSION FROM: JEFF ALLRED, EXECUTIVE DIRECTOR 14 'f DATE: JUNE 22, 2010 SUBJECT: RECEIVE AND FILE CONTRACT FOR SYNTHETIC TRACK CONSTRUCTION AT ROSEMEAD HIGH SCHOOL SUMMARY The Community Development Commission and El Monte Union High School District (District) have a Memorandum of Understanding for the construction of a synthetic track at Rosemead High School. The District is responsible for taking the lead on the project which includes drafting the project scope, issuing a request for proposal, and making a contractor selection. In order to ensure that the best contractor was selected, the District issued a Request for Qualifications and interviewed a number of construction firms interested in the project. The City Manager was on the interview panel which reviewed all of the proposals. Based on this process the District selected Ohno Construction Company and entered into exclusive negotiations with them regarding the final cost and scope of the project. From these negotiations, a complete contract scope was developed and a Guaranteed Maximum Price was agreed upon. The Guaranteed Maximum Price of $1,077,550.65 is well below the original $1.2 million estimate and the Commission's portion of the project will be $646,530.39. It is anticipated that the project will conclude in late August or early September for the start of the 2010-11 school year. Before the Commission tonight are the Facility Lease and Site Lease agreements which have been approved by the District. Staff Recommendation Staff recommends the Commission receive and file the Facility Lease and Site Lease agreements that the District has executed to effect the construction of capital improvement projects pursuant to the State Education Code. ANALYSIS Facility and site lease agreements are a method of developing major construction projects that has become the norm for school district projects as permitted under the State Education Code. Local governments typically use an RFP process for - construction programs where the contract is awarded to the lowest responsible bidder. School districts operate under the State Education Code with differet�t�,afit}6 and APPROVED FOR CITY COUNCIL AGENDA: 11VV11 11��1 City Council Meeting November 17, 2009 Page 2 of 2 bidding regulations and are able to select contractors through a request for qualifications process in which contractors are selected based upon qualifications prior to a final price being determined. This process allows a district to partner with the contractor through a "lease/lease-back" contract to actively negotiate the final scope and cost of the project with a concrete Guaranteed Maximum Price. Although the contract is legally called a lease agreement, it should be clarified that the District will maintain ownership of the track and the field site. This method has been very successful in ensuring a fair price while greatly minimizing the need for change orders and cost overruns. FISCAL IMPACT The Commission previously approved up to $800,000 for this project. Based on the current agreement, the Commission's cost would be under $650,000. PUBLIC NOTICE PROCESS This item has been noticed through the regular agenda notification process. Submitted by: `ter'` F Matthew E. Hawkesworth Assistant City Manager Attachments: A - Site Lease Agreement B - Facility Lease Agreement WHEN RECORDED RETURN TO: Nick J. Salerno El Monte Union High School District 3537 Johnson Avenue El Monte, CA 91731 WITH A COPY TO: This document is recorded for the benefit of the El Monte Union High School District,and recording fee(s) are exempt under Government Code section 6103. FACILITIES LEASE For all or a portion of the following Project Site: Rosemead High School 9063 Mission Avenue • El Monte, CA 91770 • By and between El Monte Union High School District 3537 Johnson Avenue El Monte, CA 91731 • And Ohno Construction Company 16174 Boyle Avenue Fontana, CA 92337 Dated as of May 6, 2010 Facilities Lease: Page 0 A0914—Synthetic Running Track at Rosemead HS Project El Monte Union School District& Ohno Construction Company FACILITIES LEASE This facilities Iease ("Facilities Lease"), dated as of May 6, 2010 ("Effective Date"), is made and entered into by and between Ohno Construction Company ("Developer"), a California corporation duly organized and existing under the laws of the State of California, as sublessor, and El Monte Union High School District, a school district duly organized and validly existing under the laws of the State of California, as sublessee("District") (together, the"Parties"). RECITALS WHEREAS, on the date hereof, the District has leased to Developer, a parcel of land particularly described in Exhibit "A" ("School Site") attached hereto and incorporated herein by reference,and on which is located Rosemead High School; and WHEREAS,the District desires to provide for construction of a new synthetic running track, ("Project") as more particulularly set forth in the Construction Documents; and Specification Section 0101; and WHEREAS, the District has determined that a portion of the School Site is adequate to accommodate the Project, as more particularly described in Exhibit "B" ("Project Site") attached hereto and incorporated herein by reference; and WHEREAS, the District has retained Alsaleh Project Management, Inc., to serve as Construction Manager, and in that capacity is the authorized Project representative for the District on the Project; and WHEREAS, District and Developer have executed a site lease at the same time as this Facilities Lease whereby the District is leasing the Project Site to the Developer ("Site Lease"); and WHEREAS, Developer represents that it has the expertise and experience to perform the services set forth in this Facilities Lease; and WHEREAS,Developer has reviewed the Lease Documents; and WHEREAS, the District is authorized under Section 17406 of the Education Code of the State of California to lease the Project Site to Developer and to have Developer develop and construct the Project on the Project Site and to lease back to the District the Project Site and the Project, and has duly authorized the execution and delivery of this Facilities Lease; and WHEREAS, Developer is authorized to lease the Project Site as lessee and to develop the Project and to have the Project constructed on the Project Site and to lease the Project and the Project Site back to the District, and has duly authorized the execution and delivery of this Facilities Lease; and Facilities Lease: Page 1 A0914—Synthetic Running Track at Rosemead HS Project El Monte Union School District& Ohno Construction Company WHEREAS, the Board of Education of the District(the `Board") has determined that it is in the best interests of the District and for the common benefit of the citizens residing in the District to construct the Project by leasing the Project Site to Developer and by simultaneously entering into this Facilities Lease under which the District will lease back the Project Site and the Project from Developer and if necessary,make Lease Payments; and WHEREAS, the Parties have performed all acts, conditions and things required by law to exist, to have happened and to have beep,performed precedent to and in connection with the execution and entering into of this Facilities Lease and all those conditions precedent do exist, • have happened and have been performed in regular and due time, form and manner as required by law, and the Parties hereto are now duly authorized to execute and enter into this Facilities Lease; and WHEREAS, the District further acknowledges and agrees that it has entered into the Site Lease and the Facilities Lease pursuant to Education Code Section 17406 as the best available and most expeditious means for the District to satisfy its substantial need for the facilities to be provided by the Project and to accommodate and educate District students and to utilize its facilities proceeds expeditiously. NOW, THEREFORE, in consideration of the above recitals and of the mutual covenants hereinafter contained,the Parties hereto do hereby agree as follows: 1. Definitions. In addition to the terms and entities defined above or subsequent provisions defined herein, and unless the context otherwise requires, the terms defined in this section shall, for all purposes of this Facilities Lease,have the meanings herein specified. 1.1. "Developer" or "Lessor" means Ohno Construction Company, a California corporation, organized and existing under the laws of the State of California, and its successors and assigns. 1.2. "Developer's Representative" means the Managing Member of Developer, or any person authorized to act on behalf of Developer under or with respect to this Facilities Lease. 1.3. "Contract Documents"are defined in Exhibit D to this Facilities Lease. 1.4. "District" or "Lessee" means the El Monte Union High School District, a school district duly organized and existing under the laws of the State of California. 1.5. "District Representative" means the Superintendent of the District, or any other • person authorized by the Board of Education of the District to act on behalf of the District under or with respect to this Facilities Lease. 1.6. "Permitted Encumbrances"means, as of any particular time: Facilities Lease: Page 2 A0914—Synthetic Running Track at Rosemead HS Project El Monte Union School District& Ohno Construction Company • • 1.6.1. Liens for general ad valorem taxes and assessments, if any;'not then delinquent,or . which the District may permit to remain unpaid; 1.6.2. The Project Site lease; 1.6.3. This Facilities Lease, 1.6.4. Easements, rights of way, mineral rights, drilling rights and other rights, reservations, covenants, conditions or restrictions which exist of record as of the date of this Facilities Lease. 1.6.5. Easements, rights of way, mineral rights, drilling rights and other rights, reservations, covenants, conditions or restrictions established following the date of recordation of this Facilities Lease and to which Developer and the District consent in writing which will not impair or impede the operation of the Project Site; and 2. Exhibits. The following Exhibits are attached to and by reference incorporated and made a part of this Facilities Lease: 2.1. Exhibit A - Legal Description Of The School Site: The descriptions of the real property constituting the School Site. 2.2. Exhibit B - Legal Description Of The rroject Site And Description Of The Project: The description of the Project Site and the Project, 2.3. Exhibit C - Guaranteed Maximum Price and Other Project Cost, Funding, and Payment Provisions: A detailed description of the Guaranteed Maximum Price and the provisions related to the payment of that amount to the Developer. 2.4. Exhibit D - General Construction Provisions: The provisions generally describing the Project's construction. 2.5. Exhibit E - Memorandum Of Commencement Date: The Memorandum which will memorialize the commencement and expiration dates of the Term. 2.6. Exhibit F- Construction Schedule [To be attached when available.] 2.7. Exhibit G—Schedule of Values [To be attached when available.] 3. Lease of Project and Project Site. 3.1. Developer hereby leases the Project and the Project Site to the District, and the District hereby leases said Project and Project Site from Developer upon the terms and conditions set forth in this Facilities Lease. Facilities Lease: Page 3 A0914—Synthetic Running Track at Rosemead HS Project El Monte Union School District&Ohno Construction Company 3.2. The leasing by Developer to the District of the Project Site shall not affect or result in a merger of the District's leasehold estate pursuant to this Facilities Lease and its fee estate as lessor under the Site Lease. Developer shall continue to have and hold a leasehold estate in the Project Site pursuant to the Site Lease throughout the term thereof and the term of this Facilities Lease. 3.3. As to the Project Site, this Facilities Lease shall be deemed and constitute a sublease. 4. Term. 4.1. Facilities Lease is Legally Binding. This Facilities Lease is legally binding on the Parties upon execution by the Parties and the District Board's approval of this Facilities Lease. The Term of this Facilities Lease for the purposes of District's obligation to make Lease Payments shall commence on the earlier of the following two (2) events ("Commencement Date") and shall terminate (the"Term"): 4.1.1. The date the District takes beneficial occupancy of the Project; or 4.1.2. The date when Developer delivers possession of the Project to District and when all improvements to be provided by Developer are determined by the District to be completed as set forth in Exhibit D to this Facilities Lease. 4.2. After the District has accepted the Project, the Parties shall execute the Memorandum of Commencement Date attached hereto as Exhibit E to memorialize the commencement and expiration dates of the Term. Notwithstanding this Term, the Parties hereby acknowledge that each has obligations,duties,and rights under this Facilities Lease that exist upon execution of this Facilities Lease and prior to the beginning of the Term. 4.3. The Term may be extended or shortened upon the occurrence of the earliest of any of the following events,which shall constitute the end of the Term: 4.3.1. An Event of Default by District as defined herein and Developer's election to terminate this Facilities Lease as permitted herein,or 4.3.2. An Event of Default by Developer as defined herein and District's election to terminate this Facilities Lease as permitted herein,or 4.3.3.' Consummation of the District's purchase option pursuant to the Guaranteed Maximum Price and Other Project Cost, Funding, and Payment Provisions indicated in Exhibit C("Guaranteed Maximum Price Provisions"). 4.3.4. A third-party taking of the Project under Eminent Domain, only if the Term is ended as indicated more specifically herein. 4.3.5. Damage or destruction of the Project, only if the Term is ended as indicated more specifically herein. Facilities Lease: Page 4 A0914—Synthetic Running Track at Rosemead HS Project El Monte Union School District&Ohno Construction Company 5. Payment. In consideration_for the lease of the Project Site by the Developer back to the District and for other good and valuable consideration, the District shall make all necessary payments pursuant to the Guaranteed Maximum Price Provisions indicated in Exhibit C. 6. Termination; Lease Terminable Only As Set Forth Herein. 6.1. Except as otherwise expressly provided in this Facilities Lease, this Facilities Lease shall not terminate, nor shall District4lave any right to terminate this Facilities Lease or be entitled to the abatement of any .all necessary payments pursuant to the Guaranteed Maximum Price Provisions indicated in Exhibit C or any reduction thereof. The obligations hereunder of District shall not be otherwise affected by reason of any damage to or destruction of all or any part of the Project; the taking of the Project or any portion thereof by condemnation or otherwise; the prohibition, limitation or restriction of District's use of the Project; the interference with such use by any private person or Developer; the District's acquisition of the ownership of the Project (other than pursuant to an express provision of this Facilities Lease); any present or future law to the contrary notwithstanding. It is the intention of the Parties hereto that all necessary payments pursuant to the Guaranteed Maximum Price Provisions indicated in Exhibit C shall continue to be payable in all events, and the obligations of the District hereunder shall continue unaffected unless the requirement to pay or perform the same shall be terminated or modified pursuant to an express provision of this Facilities Lease. 6.2. Nothing contained herein shall be deemed a waiver by the District of any rights that it may have to bring a separate action with respect to any Event of Default by Developer hereunder or under any other agreement to recover the costs and expenses associated with that action. The District covenants and agrees that it will remain obligated under this Facilities Lease in accordance with its terms. 6.3. Following completion of the Project, that the District will not take any action to terminate,rescind or avoid this Facilities Lease, notwithstanding the bankruptcy, insolvency, reorganization, composition, readjustment, liquidation, dissolution, winding-up or other proceeding affecting Developer or any assignee of Developer in any such proceeding, and notwithstanding any action with respect to this Facilities Lease which may be taken by any trustee or receiver of Developer or of any assignee of Developer in any such proceeding or by any court in any such proceeding. Following completion of the Project, except as otherwise expressly provided in this Facilities Lease, District waives all rights now or hereafter conferred by law to quit, terminate or surrender this Facilities Lease or the Project or any part thereof. 6.4. District acknowledges that Developer may assign an interest in some or all of the necessary payments pursuant to the Guaranteed Maximum Price Provisions indicated in Exhibit C to a lender in order to obtain financing for the cost of constructing the Project and that the lender may rely on the foregoing covenants and provisions in connection with such financing. Facilities Cease: Page 5 A0914--Synthetic Running Track at Rosemead HS Project El Monte Union School District& Ohno Construction Company 7. Title. 7.1. During the Term of this Facilities Lease, the District shall hold fee title to the School Site, including the Project Site, and nothing in this Facilities Lease or the Site Lease shall change, in any way, the District's ownership interest. 7.2. During the Term of this Facilities Lease, Developer shall have a leasehold interest in the Project Site pursuant to the Site Lease. 7.3. During the Term of this Facilities Lease, the Developer shall hold title to the Project improvements provided by Developer which comprise fixtures, repairs, replacements or modifications thereto. 7.4. If the District exercises its Purchase Option pursuant the Guaranteed Maximum Price Provisions indicated in Exhibit C or if District makes all necessary payments under the Guaranteed Maximum Price Provisions indicated in Exhibit C, all right, title and interest of Developer, its assigns and successors in interest in and to the Project and the Project Site shall be transferred to and vested in the District at the end of the Term. Title shall be transferred to and vested in the District hereunder without the necessity for any further instrument of transfer; provided, however, that Developer agrees to execute any instrument requested by District to memorialize the termination of this Facilities Lease and transfer of title to the Project. 8. Quiet Enjoyment. Upon District's possession of the Project, Developer shall thereafter provide the District with quiet use and enjoyment of the Project, and the District shall during the Term peaceably and quietly have and hold and enjoy the Project, without suit, trouble or hindrance from Developer, except as otherwise may be set forth in this Facilities Lease. Developer will, at the request of the District and at Developer's cost,join in any legal action in which the District asserts its right to such possession and enjoyment to the extent Developer may lawfully do so. Notwithstanding the foregoing, Developer shall have the right to inspect the Project and the Project Site as provided herein. 9. Representations of the District. The District represents, covenants and warrants to the Developer as follows: 9.1. Due Organization and Existence. The District is a school district, duly organized and existing under the Constitution and laws of the State of California. 9.2. Authorization. The District has the full power and authority to enter into, to execute and to deliver this Facilities Lease, and to perform all of its duties and obligations hereunder, and has duly authorized the execution of this Facilities Lease. 9.3. No Violations. Neither the execution and delivery of this Facilities Lease nor the Site Lease, nor the fulfillment of or compliance with the terms and conditions hereof or thereof, nor the consummation of the transactions contemplated hereby or thereby, conflicts with or results in a breach of the terms, conditions or provisions of any restriction or any Facilities Lease: Page 6 A0914—Synthetic Running Track at Rosemead HS Project El Monte Union School District&Ohno Construction Company agreement or instrument to which the District is now a party or by which the District is bound, or constitutes a default under any of the foregoing, or results in the creation or imposition of any lien, charge or encumbrance whatsoever upon any of the property or assets of the District, or upon the Project Site, except Permitted Encumbrances 9.4. Condemnation Proceedings. 9.4.1. District covenants and agrees, but only to the extent that it may lawfully do so, that so long as this Facilities Leaseremains in effect, the District will not seek to exercise the power of eminent domain with respect to the Project so as to cause a full or partial termination of this Facilities Lease. 9.4.2. If for any reason the foregoing covenant is determined to be unenforceable or in some way invalid, or if District should fail or refuse to abide by such covenant, then, to the extent it may lawfully do so, District agrees that the financial interest of Developer shall be as indicated in Section 6.1 of this Facilities Lease. 10. Representations of the Developer. The Developer represents, covenants and warrants to the District as follows: 10.1. Due Organization and Existence. The Developer is a California company duly organized and existing under the laws of the State of California,has the power to enter into this Facilities Lease and the Site Lease; is possessed of full power to lease, lease back, and hold real and personal property and has duly authorized the execution and delivery of all of the aforesaid agreements. 10.2. Authorization. Developer has the full power and authority to enter into, to execute and to deliver this Facilities Lease, and to perform all of its duties and obligations hereunder, and has duly authorized the execution of this Facilities Lease. 10.3. No Violations. Neither the execution and delivery of this Facilities Lease and the Site Lease, nor the fulfillment of or compliance with the terms and conditions hereof or thereof, nor the consummation of the transactions contemplated hereby or thereby, conflicts with or results in a breach of the terms, conditions or provisions of any restriction or any agreement or instrument to which Developer is now a party or by which Developer is bound, or constitutes a default under any of the foregoing, or results in the creation or imposition of any lien, charge or encumbrance whatsoever upon any of the property or assets of Developer, or upon the Project Site,except Permitted Encumbrances. 10.4. No Bankruptcy. Developer is not now nor has it ever been in bankruptcy or receivership. 10.5. No Encumbrances. Developer shall not pledge any District payments of any kind, related to the Site Lease, this Facilities Lease, or in any way derived from the Project Site, and shall not mortgage or encumber the Project Site, except as may be specifically permitted Facilities Lease: Page 7 A0914—Synthetic Running Track at Rosemead HS Project El Monte Union School District&Ohno Construction Company pursuant to the provisions of this Facilities Lease related to Developer's financing the construction of the project. 10.6. Continued Existence. Developer shall not voluntarily commence any act intended to dissolve or terminate the legal existence of Developer,at or before the latest of the following: 10.6.1.Eighteen(18)months following completion of the Project, 10.6.2.After dismissal and final:resolution of any.and all disputes between the Parties and/or any third-party claims related, in any way, to the Project, While the lease documents are in effect, Developer shall give District sixty (60)days written notice prior to dissolving or terminating the legal existence of Developer. 11. Construction Of Project 11.1. Construction of Project. 11.1.1. Developer agrees to cause the Project to be developed, constructed, and installed in accordance with the terms hereof and the Construction Provisions set forth in Exhibit D, including those things reasonably inferable from the Contract Documents as being within the scope of the Project and necessary to produce the stated result even though no mention is made in the Contract Documents. 11.1.2. Contract Time / Construction Schedule. It is hereby understood and agreed that the Contract Time for this Project shall be 570 days from the date of the issuance of the Notice to Proceed. ("Contract Time") The Construction Schedule must be approved by the District. 11.1.3. Schedule of Values. The Developer has provided a schedule of values, approved by the District, which attached hereto as Exhibit G ("Schedule of Values"). The Construction Schedule must be approved by the District. 11.1.4. Liquidated Damages: Time is of the essence for all work Developer must perform to complete the Project. It is hereby understood and agreed that it is and will be difficult and/or impossible to ascertain and determine the actual damage that the District will sustain in the event of and by reason of Developer's delay; therefore, Developer agrees that it shall pay to the District the sum of five thousand dollars ($5,000) per day as liquidated damages for each and every day's delay beyond the Contract Time. 11.1.4.1. It is hereby understood and agreed that this amount is not a penalty. 11.1.4.2. In the event any portion of the liquidated damages is not paid to the District, the District may deduct that amount from any money due or that may Facilities Lease: Page 8 A0914—Synthetic Running Track at Rosemead HS Project El Monte Union School District&Ohno Construction Company become due the Developer under this Facilities Lease. The District's right to assess liquidated damages is as indicated herein and in Exhibit D. 11.1.4.3. The time during which the construction of the Project is delayed for cause as hereinafter specified may extend the time of completion for a reasonable time as the District may grant. This provision does not exclude the recovery of damages for delay by either party under other provisions in the Facilities Lease 11.1.5. Guaranteed Maximum ;Price. Developer will cause the Project to be constructed within the Guaranteed Maximum Price as set forth and defined in the Guaranteed Maximum Price Provisions indicated in Exhibit C and Developer will not seek additional compensation from District in excess of that amount. 11.1.6. Modifications. If the DSA requires changes to the Contract Documents submitted by District to Developer, and those changes change the construction costs and/or construction time for the Project, then those changed costs will be handled as a Modification pursuant to the provisions of Exhibit D. 12.Maintenance. Following delivery of possession of the Project by Developer to District, the repair, improvement, replacement and maintenance of the Project and the Project Site shall be at the sole cost and expense and the sole responsibility of the District, subject only to all warranties against defects in materials and workmanship of Developer as provided in Exhibit D. The District shall pay for or otherwise arrange for the payment of the cost of the repair and replacement of the Project resulting from ordinary wear and tear. The District waives the benefits of subsections 1 and 2 of Section 1932 of the California Civil Code, but such waiver shall not limit any of the rights of the District under the terms of this Facilities Lease. 13. Utilities. Following delivery of possession of the Project by Developer to District, the cost and expenses for all utility services, including, but not limited to, electricity, natural gas, telephone, water, sewer, trash removal, cable television,janitorial service, security, heating, water, internet service and all other utilities of any type shall be paid by District. • 14. Taxes and Other Impositions. All ad valorem real property taxes, special taxes, possessory interest taxes, bonds and special lien assessments or other impositions of any kind with respect to the Project, the Project Site and the improvements thereon, charged to or imposed upon either Developer or the District or their respective interests or estates in the'Project, shall at all times be paid by District. In the event any possessory interest tax is levied on Developer, its successors and assigns, by virtue of this Facilities Lease or the Site Lease, District shall pay such possessory interest tax directly, if possible, or shall reimburse Developer, its successors and assigns for the full amount thereof within thirty(30) days after presentation of proof of payment by Developer. 15. Insurance Facilities Lease: Page 9 A0914—Synthetic Running Track at Rosemead HS Project El Monte Union School District& Ohno Construction Company 15.1. Developer's Insurance. The Developer shall comply with the insurance requirements as indicated in Exhibit D. 15.1.1. Commercial General Liability and Automobile Liability Insurance. Developer shall procure and maintain, during the life of the Project, Commercial General Liability Insurance and Automobile Liability Insurance that shall protect Developer, District, its consultants, State, Construction Manager, its consultants, and Project Inspector(s) from all claims for bodily injury, property damage, personal injury, death, advertising injury, and medical_,payments arising from operations under the Project. Developer shall ensure that Products Liability and Completed Operations coverage, Fire Damage Liability, and Any auto including owned and non-owned, are included within the above policies and at the required limits, or Developer shall procure and maintain these coverages separately. 15.1.2. 15.1.3. Umbrella Liability Insurance 15.1.3.1. Developer may procure and maintain, during the life of the Project, an Umbrella Liability Insurance Policy to meet the policy limit requirements of the required policies if Developer's underlying policy Ii.mits are less than required. 15.1.3.2. There shall be no gap between the per occurrence amount of any underlying policy and the start of the coverage under the Umbrella Liability Insurance Policy. Any Umbrella Liability Insurance Policy shall protect Developer, District, State, Construction Manager(s), and Project Manager(s) in amounts and including the provisions and requirements for Commercial General Liability and Automobile Liability and Employers' Liability Insurance. 15.1.4. Subcontractor: Developer shall require its Subcontractor(s), if any, to procure and maintain Commercial General Liability Insurance, Automobile Liability Insurance, and Umbrella Liability Insurance with minimum limits equal to the amount required of the Developer. 15.1.5. Workers' Compensation and Employers' Liability Insurance 15.1.5.1. In accordance with provisions of section 3700 of the California Labor Code, the Developer and every Subcontractor shall be required to secure the payment of compensation to its employees. 15.1.5.2. Developer shall procure and maintain, during the life of the Project, Workers' Compensation Insurance and Employers' Liability Insurance for all of its employees engaged in work under the Project, on/or at the Site of the Project. This coverage shall cover, at a minimum, medical and surgical treatment, disability benefits, rehabilitation therapy, and survivors' death benefits. Developer shall require its Subcontractor(s), if any, to procure and maintain Workers' Compensation Insurance and Employers' Liability Insurance for all employees of Subcontractor(s). Facilities Lease: Page 10 A09I4—Synthetic Running Track at Rosemead HS Project • El Monte Union School District&Ohno Construction Company Any class of employee or employees not covered by a Subcontractor's insurance shall be covered by Developer's insurance. If any class of employee or employees engaged in Work under the Project, on or at the Site of the Project, are not protected under the Workers' Compensation Insurance, Developer shall provide, or shall cause a Subcontractor to provide, adequate insurance coverage for the protection of any employee(s) not otherwise protected before any of those employee(s) commence work. 15.1.6. Developer's Risk Insurance: Developer's Risk "All Risk" Insurance. Developer shall procure and maintain, during the life of the Project, Developer's Risk (Course of Construction), or similar first party property coverage acceptable to the District, issued on a replacement cost value basis. The cost shall be consistent with the . total replacement cost of all insurable Work of the Project included within the Contract Documents. Coverage is to insure against all risks of accidental physical loss and shall include without limitation the perils of vandalism and/or malicious mischief (both without any limitation regarding vacancy or occupancy), sprinkler leakage, civil authority, sonic disturbance, earthquake, flood, collapse, wind, fire, war, terrorism, lightning, smoke, and rioting. Coverage shall include debris removal, demolition, increased costs due to enforcement of all applicable ordinances and/or laws in the repair and replacement of damaged and undamaged portions of the property, and reasonable costs for expenses required as a result of any insured loss upon the Work and Project, including completed Work and Work in progress,to the full insurable value thereof. 15.1.7. Proof of Carriage of Insurance and Other Requirements: Endorsements and Certificates 15.1.7.1• Developer shall not commence Work nor shall it allow any Subcontractor to commence Work under the Project, until Developer and its Subcontractor(s) have procured all required insurance and Developer has delivered in duplicate to the District complete endorsements (or entire insurance policies) and certificates indicating the required coverages have been obtained, and the District has approved these documents. 15.1.7.2. Endorsements, certificates, and insurance policies shall include the following: 15.1.7.2.1. A clause stating: "This policy shall not be amended, canceled or modified and the coverage amounts shall not be reduced until notice has been mailed to District, and Construction Manager stating date of amendment, modification, cancellation or reduction. Date of amendment, modification, cancellation or reduction may not be less than thirty (30) days after date of mailing notice." Facilities Lease: Page 11 A0914—Synthetic Running Track at Rosemead HS Project El Monte Union School District& Ohno Construction Company 15.1.7.2.2. Language stating in particular those insured; extent of insurance, location and operation to which insurance applies, expiration date, to whom cancellation and reduction notice will be sent, and length of notice period. 15.1.7.3. All endorsements, certificates and insurance policies shall state that District, its Education, employees and agents, the State of California, Construction Manager(s), Project Manager(s), and Inspector(s) are named additional insureds under all policies except Workers' Compensation Insurance and Employers' Liability Insurance. . 15.1.7.4. DeveIoper's and Subcontractors' insurance policy(s) shall be primary and non-contributory to any insurance or self-insurance maintained by District, its Education, employees and/or agents, the State of California, Construction Manager(s), Project Manager(s), ans Inspector(s). 15.1.7.5. All endorsements shall waive any right to subrogation against any of the named additional insureds. 'I5.1.7.6. All policies shall be written on an occurrence form. 15.1.7.7. All of Developer's insurance shall be with insurance companies with an A.M. Best rating of no less than A: XI. 15.1.8. Insurance Policy Limits. The limits of insurance shall not be less than the following amounts: Commercial General Combined Single $4,000,000 Liability Limit Product Liability and $4,000,000 Completed Operations Automobile Liability — Combined Single $4,000,000 Any Auto Limit Workers Compensation Statutory limits pursuant to State law { Employers' Liability $4,000,000 Developers Risk (Course Issued for the value and of.Construction) scope of Work indicated herein. The limits of insurance for those subcontractors whose scope of work does not exceed ten percent of the Guaranteed Project Cost shall not be less than the following amounts: Commercial General Combined Single f $2,000,000 Liability Limit + i Facilities Lease: Page 12 A0914—Synthetic Running Track at Rosemead HS Project El Monte Union School District&Ohno Construction Company Product Liability and $2,0100,000 Completed Operations Automobile Liability — Combined Single $2,000,000 Any Auto Limit Workers Compensation Statutory limits pursuant to State law Employers' Liability $2,000,000 Notwithstanding anything in this Facilities Lease to the contrary, the above insurance requirements may be modified as appropriate for Subcontractors, with District's prior written approval. 15.2. District's Insurance. 15.2.1. Rental Interruption Insurance. District shall at all times from and after District's acceptance of the Project, for the benefit of District and Developer, as their interests may appear,rental interruption insurance to cover loss, total or partial, of the use of the Project due to damage or destruction, in an amount at least equal to the maximum estimated Lease Payments payable under this Facilities Lease during the current or any future twenty-four(24) month period. This insurance may be maintained as part of or in conjunction with any other insurance coverage carried by the District, and such insurance may be maintained in whole or in part in the form of participation by the District in a joint powers agency or other program providing pooled insurance. This insurance may not be maintained in the form of self-insurance. The proceeds of this insurance shall be paid to the Developer. 15.2.2. Property Insurance. District shall at all times from and after District's acceptance of the Project, carry and maintain in force a policy of property insurance for 100% of the insurable replacement value with no coinsurance penalty, on the Project Site and the Project, together with all improvements thereon, under a standard "all risk" contract insuring against loss or damage. Developer shall be named as additional insureds or co-insureds thereon by way of endorsement. District shall not be relieved from the obligation of supplying any additional funds for replacement of the Project and • the improvements thereon in the event of destruction or damage where insurance does not cover replacement costs. District shall have the right to procure the required insurance through a joint powers agency or to self-insure against such losses or portion thereof as is deemed prudent by District. 16.Indemnification. 16.1. Developers Indemnity Obligation. The Developer shall indemnify, defend with legal counsel reasonably acceptable to the District, keep and hold harmless the District and its consultants, the Construction Manager and its consultants, separate contractors, and their respective board members, officers, representatives, contractors, agents, and employees, in Facilities Lease: Page 13 A0914—Synthetic Running Track at Rosemead HS Project El Monte Union School District& Ohno Construction Company both individual and official capacities ("Indemnitees"), against all Suits, claims, damages, losses, and expenses, caused by, arising out of, ,resulting from, or incidental to, the performance of the Work under this Contract by the Developer or its Subcontractors to the full extent allowed by the laws of the State of California, and not to any extent that would render these provisions void or unenforceable, including, without limitation, any such suit, claim, damage, loss, or expense attributable to, without limitation, bodily injury, sickness, disease, death, alleged patent violation or copyright infringement, or to injury to or destruction of tangible property (including damage to the Work itself) including the loss of use resulting therefrom, except to the,.extent caused wholly by the sole negligence or willful misconduct of the Indemnitees. This agreement and obligation of the Developer shall not be construed to negate, abridge, or otherwise reduce any right or obligation of indemnity that would otherwise exist as to any party or person described herein. This indemnification, defense, and hold harmless obligation includes any failure or alleged failure by Developer to comply with any provision of law or the Contract Documents, including, without limitation, any stop notice actions, or liens by the California Department of Labor Standards Enforcement. 16.1.1. The Developer shall give prompt notice to the District/Construction. Manager in the event of any injury (including death), loss, or damage included herein. Without limitation of the provisions herein, if the Developer's agreement to indemnify, defend, and hold harmless the Indemnitees as provided herein against liability for damage arising out of bodily injury to persons or damage to property caused by or resulting from the negligence of any of the Indemnitees shall to any extent be or be determined to be void or unenforceable, it is the intention of the parties that these circumstances shall not otherwise affect the validity or enforceability of the Developer's agreement to indemnify, defend, and hold harmless the rest of the Indemnitees, as provided herein, and in the case of any such suits, claims, damages, losses, or expenses caused in part by the default, negligence, or act or omission of the Developer, any Subcontractor, anyone directly or indirectly employed by any of them or anyone for whose acts any of them may be liable, and in part by any of the Indemnitees, the Developer shall be and remain fully liable on its agreements and obligations herein to the full extent permitted by law. 16.1.2.In any and all claims against any of the Indemnitees by any employee of the Developer, any Subcontractor, anyone directly or indirectly employed by any of them or anyone for whose acts any of them may be liable, the Developer's indemnification obligation herein shall not be limited in any way by any limitation on the amount or type of damages, compensation, or benefits payable by or for the Developer or any Subcontractor under workers' compensation acts, disability benefit acts, or other employee benefit acts. 16.2. District's Indemnity Obligation. District shall indemnify, defend and hold harmless Developer and Developer's officers, directors, shareholders, partners, members, agents and employees from and against any claims, damages, costs, expenses,judgments or liabilities connected with this Facilities Lease, including,without limitation claims, damages, expenses, or liabilities for loss or damage to any property or for death or injury to any person or persons, only to the extent that those claims, damages, expenses,judgments or liabilities Facilities Lease: Page 14 A0914—Synthetic Running Track at Rosemead HS Project El Monte Union School District&Ohno Construction Company arise from the negligence or willful acts or omissions of District;'its officers, agents or employees at the Project. 17. Eminent Domain. 17.1. Total Taking After Project Delivery. If, following delivery of possession of the Project by Developer to District, all of the Project and the Project Site is taken permanently under the power of eminent domain, the Term shall cease as of the day possession shall be so taken. 17.1.1. The financial interest of Developer shall be limited to the amount of principal payments pursuant to the Guaranteed Maximum Price Provisions indicated in Exhibit C that are then due or past due together with all remaining and succeeding principal payments pursuant to the Guaranteed Maximum Price Provisions indicated in Exhibit C for the remainder of the original Term. For example, if all of the Project and the Project Site is taken at the end of the 3rd year of the Term, Developer shall be entitled to receive from the eminent domain award the sum of all principal payments pursuant to the Guaranteed Maximum Price Provisions indicated in Exhibit C that would have been owing for the 4th year through the end of the Term had there been no taking. 17.1.2. The balance of the award, if any, shall be paid to the District. 17.2. Total Taking Prior to Project Delivery. If all of the Project and the Project Site is taken permanently under the power of eminent domain and the Developer is still performing the work of the Project and has not yet delivered possession of the Project to District, the Term shall cease as of the day possession shall be so taken. The financial interest of Developer shall be the amount Developer has expended to date for work performed on the Project, subject to documentation reasonably satisfactory to the District. 17.3. Partial Taking. lf, following delivery of possession of the Project by Developer to District, less than all of the Project and the Project Site is taken permanently, or if all of the Project and the Project Site or any part thereof is taken temporarily, under the power of eminent domain, 17.3.1. This Facilities Lease shall continue in full force and effect and shall not be terminated by virtue of that partial taking and the Parties waive the benefit of any law to the contrary, and 17.3.2. There shall be a partial abatement of any principal payments pursuant to the Guaranteed Maximum Price Provisions indicated in Exhibit C as a result of the application of the net proceeds of any eminent domain award to the prepayment of those payments hereunder. The Parties agree to negotiate, in good faith, for an equitable split of the net proceeds of any eminent domain award and a corresponding reduction in the payments required pursuant to the Guaranteed Maximum Price Provisions indicated in Exhibit C,and Facilities Lease: Page 15 A0914—Synthetic Running Track at Rosemead HS Project • El Monte Union School District&Ohno Construction Company • 18.Damage and Destruction. If, following delivery of possession of the Project by Developer to District, the Project is totally or partially destroyed due to fire, acts of vandalism, flood, storm, earthquake, Acts of God;or other casualty beyond the control of either party hereto, the Term shall end and District shall still no longer be required to make any payments required pursuant to the Guaranteed Maximum Price Provisions indicated in Exhibit C that are then due or past due or any remaining and succeeding principal payments pursuant to the Guaranteed Maximum Price Provisions indicated in Exhibit C forthe remainder of the original Term. x, . 19. Abatement. 19.1. If, after the Parties have executed the Memorandum of Commencement Date attached hereto as Exhibit E, the Project becomes destroyed or damaged beyond repair, the District may determine its use of the Project abated. Thereafter, the District shall have no obligation to make, nor shall the Developer have the right to demand, the Lease Payments as indicated in the Guaranteed Maximum Price Provisions indicated in Exhibit C to this Facilities Lease. The Term shall cease at that time. 19.2. The Parties hereby agree that the net proceeds of the District's rental interruption insurance that the District must maintain during the Term, as required herein, shall constitute a special fund for the payment of the Lease Payments indicated in the Guaranteed Maximum Price Provisions indicated in Exhibit C. 19.3. The District shall as soon as practicable after such event, apply the net proceeds of its insurance policy intended to cover that loss ("Net Proceeds"), either to: 19.3.1. Repair the Project to full use; 19.3.2.Replace the Project, at the District's sole cost and expense, with property of equal or greater value to the Project immediately prior to the time of the destruction or damage, with that replacement, once completed, shall be substituted in this Facilities Lease by appropriate endorsement; or 19.3.3.Exercise the District's purchase option as indicated in the Guaranteed Maximum Price Provisions indicated in Exhibit C to this Facilities Lease. 19.4. The District shall notify the Developer of which course of action it desires to take within thirty (30) days after the occurrence of the destruction or damage. The Net Proceeds of all insurance payable with respect to the Project shall-be available to the District and shall be used to discharge the District's obligations under this Section. 20. Access • 20.1. By Developer. Developer shall have the right at all reasonable times to enter upon the Project Site to construct the Project pursuant to this Facilities Lease. Following the Facilities Lease: Page 16 A0914—Synthetic Running Track at Rosemead HS Project El Monte Union School District&Ohno Construction Company acceptance of the Project by District, Developer may enter the Project at reasonable times with advance notice and arrangement with District for purposes of malting any repairs required to be made by Developer. 20.2. By District. The District shall have the right to enter upon the Project Site at all times. District shall comply with all safety precautions and procedures required by Developer. 21. Assignment,Subleasing 21.1. Assignment and Subleasing by the District. Any assignment or sublease by . District shall be subject to all of the following conditions: 21.1.1. This Facilities Lease and the obligation of the District to make the payments required pursuant to the Guaranteed Maximum Price Provisions indicated in Exhibit C shall remain obligations of the District; and 21.1.2. The District shall, within thirty (30) days after the delivery thereof, furnish or cause to be furnished to Developer a true and complete copy of any assignment or sublease;and 21.2. Assignment by Developer. Developer may assign its right, title and interest in this Facilities Lease, in whole or in part to one or more assignees, only after the written consent of District, which District will not unreasonably withhold. No assignment shall be effective against the District unless and until the District has consented in writing. Notwithstanding anything to contrary contained in this Facilities Lease, no consent from the District shall be required in connection with any assignment by Developer to a lender for purposes of financing the Project as long as there are not additional costs to the District. 22. Events Of Default of District 22.1. Events of Default by District Defined. The following shall be "Events of Default" of the District under this Facilities Lease. The terms "Event of Default" and "Default" shall mean, whenever they are used as to the District in the Site Lease or this Facilities Lease, shall only be one or more of the following events: 22.1.1. Failure by the District to pay payments required pursuant to the Guaranteed Maximum Price Provisions indicated in Exhibit C, and the continuation of such failure for a period of forty-five (45) days. 22.1.2. Failure by the District to perform any material covenant, condition or agreement in this Facilities Lease and that failure continues for a period of forty-five (45) days after Developer provides District with written notice specifying that failure and requesting that the failure be remedied; provided, however, if the failure stated in the notice cannot be corrected within the applicable period, Developer shall not unreasonably withhold its Facilities Lease: Page 17 A0914—Synthetic Running Track at Rosemead 1IS Project El Monte Union School District& Ohno Construction Company consent to an extension of such time if corrective action is instituted by the District within the applicable period and diligently pursued until the default is corrected. 22.2. Remedies on District's Default. If there has been an Event of Default on the District's part, the Developer may exercise any and all remedies available pursuant to law or granted pursuant to this Facilities Lease; provided, however, there shall be no right under any circumstances to accelerate any of the payments required pursuant to the Guaranteed Maximum Price Provisions indicated in Exhibit C or otherwise declare those payments not then past due to be immediately due and payable. 22.2.1. Developer may rescind its leaseback of the Project Site to the District under this Facilities Lease and re-rent the Project Site to another lessee for the remaining Term for no less than the fair market value for leasing the Project Site, which shall be: 22.2.1.1: An amount determined by a mutually-agreed upon appraiser, or 22.2.1.2. If an appraiser cannot be agreed to, an amount equal to the mean between a District appraisal and a Developer appraisal for the Project Site, both prepared by an MAI-certified appraiser. 22.2.2. District's obligation to make the payments required pursuant to the Guaranteed Maximum Price Provisions indicated in Exhibit C shall be: 22.2.2.1. Increased by the amount of costs, expenses, and damages incurred by the Developer in re-renting the Project Site,and 22.2.2.2. Decreased by the amount of rent Developer receives in reletting the Project Site. 22.2.3. The District agrees that the terms of this Facilities Lease constitute full and sufficient notice of the right of Developer to re-rent the Project Site in the Event of Default without effecting a surrender of this Facilities Lease, and further agrees that no acts of Developer in performing a re-renting as permitted herein shall constitute a .. surrender or termination of this Facilities Lease, but that, on the contrary, in the event of an Event of Default by the District the right to re-rent the Project Site shall vest in Developer as indicated herein. 22.3. District's Continuing Obligation. Unless there has been damage, destruction, a Taking, or the Developer is in Default as indicated herein; the District shall continue to remain liable for the payments required pursuant to the Guaranteed Maximum Price Provisions indicated in Exhibit C and those amounts shall be payable to Developer at the time and in the manner as therein provided. 22.4. No Remedy Exclusive. No remedy herein conferred upon or reserved to Developer is intended to be exclusive and every such remedy shall be cumulative and shall be in addition to every other remedy given under this Facilities Lease or now or hereafter existing • Facilities Lease: Page 18 A0914—Synthetic Running Track at Rosemead HS Project El Monte Union School District&Ohno Construction Company at law or in equity. No delay or omission to exercise any right or power accruing upon any Default shall impair any such right or power or shall be construed to be a waiver thereof, but any such right and power may be exercised from time to time and as often as may be deemed expedient. In order to entitle Developer to exercise any remedy reserved to it in this Article 9, it shall not be necessary to give any notice, other than such notice as may be required in this Article or by law. 23. Events Of Default of Developer 23.1. Events of Default by Developer Defined. The following shall be "Events of Default" of the Developer under this Facilities Lease. The terms "Event of Default" and "Default" shall mean, whenever they are used as to the Developer in the Site Lease or this Facilities Lease, shall only be one or more of the following events: 23.1.1.1.- Developer unreasonably refuses or fails to prosecute the work on the Project with such reasonable diligence as will accomplish its completion within the time specified or any extension thereof, or unreasonably fails to complete said work- within that time; 23.1.1.2. Prior to completion of Project, Developer is adjudged a bankrupt, or files for bankruptcy, or if it should make a general assignment for the benefit of its creditors, or if a receiver should be appointed on account of its insolvency; 23.1.1.3. Developer persistently disregards applicable law as indicated in Exhibit D,or otherwise be in violation of Exhibit D. 23.1.2. Failure by the Developer to perform any material covenant, condition or agreement in this Facilities Lease and that failure continues for a period of forty-five (45) days after District provides Developer with written notice specifying that failure and requesting that the failure be remedied; provided, however, if the failure stated in the notice cannot be corrected within the applicable period, District shall not unreasonably withhold its consent to an extension of such time if corrective action is instituted by the Developer within the applicable period and diligently pursued until the default is corrected. 23.2. Remedies on Developer's Default. If there has been an Event of Default on the Developer's part, the District may, without prejudice to any other right or remedy, terminate the Site Lease and Facilities Lease. 23.2.1. If District terminates the Site Lease and the Facilities Lease pursuant to this section, the Project Site and any improvements built upon the Project Site shall vest in District upon termination of the Site Lease and Facilities Lease, and District shall thereafter be required to pay only the principal amounts then due and owing pursuant to the Guaranteed Maximum Price Provisions indicated in Exhibit C, less any damages incurred by District due to Developer's Default. Facilities Lease: Page 19 A9914—Synthetic Running Track at Rosemead HS Project El Monte Union School District& Ohno Construction Company 23.2.2. The District shall retain all rights it possesses as indicated iii Exhibit D including, without limitation, 23.2.2.1. The right to assess liquidated damages due because of any project delay; 23.2.2.2. All rights the District holds to demand performance pursuant to the Developer's required performance bond; 24. Notices. All notices, certificates or'other communications hereunder shall be sufficiently given and shall be deemed to have been received five (5) days after deposit in the United States mail in registered or certified form with postage fully prepaid or one (1) business day after deposit with an overnight delivery service with proof of actual delivery: If to District: If to Developer:. • Nick J. Salerno Ohno Construction Company El Monte Union High School District 16174 Boyle Avenue 3537 Johnson Avenue Fontana, CA 92337 El Monte, CA 91731 Phone:(909)356-5672 Phone(626)444-9005 Fax: (909)356-5673 With a copy to: Dannis Woliver Kelley 71 Stevenson St., 19th Fl. San Francisco, CA 94105 Telephone:415-543-4111 Facsimile: 415-543-4384 The Developer and the District, by notice given hereunder, may designate different addresses to which subsequent notices, certificates or other communications will be sent. 25. Binding Effect. This Facilities Lease shall inure to the benefit of and shall be binding upon Developer and the District and their respective successors,transferees and assigns. 26. No Additional Waiver Implied by One Waiver. In the event any agreement contained in this Facilities Lease should be breached by either party and thereafter waived by the other party, such waiver shall be limited to the particular breach so waived and shall no be deemed to waive any other breach hereunder. 27. Severability. In the event any provision of this Facilities Lease shall be held invalid or unenforceable by any court of competent jurisdiction, such holding shall not invalidate or render unenforceable any other provision hereof, unless elimination of such invalid provision materially alters the rights and obligations embodied in this Facilities Lease or the Site Lease. Facilities Lease: Page 20 A0914—Synthetic Running Track at Rosemead HS Project El Monte Union School District&Ohno Construction Company 28. Amendments, Changes and Modifications. Except as to the termination rights of both Parties as indicated herein, this Facilities Lease may not be amended, changed, modified, altered or terminated without the written agreement of both Parties hereto. 29. Net-Net-Net Lease. This Facilities Lease shall be deemed and construed to be a"net-net-net lease" and the District hereby agrees that all payments it makes pursuant to the Guaranteed Maximum Price Provisions indicated in Exhibit C shall be an absolute net return to Developer, free and clear of any expenses,charges or set-offs. 30. Execution in Counterparts. This Facilities Lease may be executed in several counterparts, each of which shall be an original and all of which shall constitute but one and the same instrument. 31.Developer and-District Representatives_ Whenever under the provisions of this Facilities Lease the approval of Developer or the District is required, or Developer or the District is required to take some action at the request of the other, such approval or such request shall be given for Developer by Developer's Representative and for the District by the District's Representative, and any party hereto shall be authorized to rely upon any such approval or request. 32.Applicable Law. This Facilities Lease shall be governed by and construed in accordance with the laws of the State of California, and venued in the County within which the School Site is located. 33. Attorney's Fees. If either party brings an action or proceeding involving the Property or to enforce the terms of this Facilities Lease or to declare rights hereunder, each party shall bear the cost of its own attorneys' fees. 34. Captions. The captions or headings in this Facilities Lease are for convenience only and in no way define, limit or describe the scope or intent of any provisions or Sections of this Facilities Lease. 35. Prior Agreements. This Facilities Lease and the corresponding Site Lease collectively contain all of the agreements of the Parties hereto with respect to any matter covered or mentioned in this Facilities Lease and no prior agreements or understanding pertaining to any such matter shall be effective for any purpose. 36. Further Assurances. Parties shall promptly execute and deliver all documents and instruments reasonably requested to give effect to the provisions of this Facilities Lease. 37. Recitals Incorporated. The Recitals set forth at the beginning of this Facilities Lease are hereby incorporated into its terms and provisions by this reference. 38. Time of the Essence. Time is of the essence with respect to each of the terms, covenants, and conditions of this Facilities Lease. Facilities Lease: Page 21 A0914—Synthetic Running Track at Rosemead HS Project El Monte Union School District& Ohno Construction Company 39.Force Majeure. A party shall be excused from the performance of any obligation imposed in this Facilities Lease and the exhibits hereto for any period and to the extent that a party is prevented from performing such obligation, in whole or in part, as a result of delays caused by the other party or third parties, a governmental agency or entity, an act of God, war, terrorism, civil disturbance, forces of nature, fire, flood, earthquake, strikes or lockouts , and such non performance will not be a default hereunder or a grounds for termination of this Facilities Lease. 40. Interpretation. None of the Parties hereto, nor their respective counsel, shall be deemed the drafters of this Facilities Lease for purposes of construing the provisions thereof. The language in all parts of this Facilities Lease shall in all cases be construed according to its fair meaning,not strictly for or against any of the Parties hereto. IN WITNESS WHEREOF, the Parties have caused this Facilities Lease to be executed by their respective officers who are duly authorized,as of the Effective Date. ACCEPTED AND AGREED on the date indicated below: Dated: 5—!° 9// c) , 2010 Dated:_ Mu \7 , 2010 EL MONTE UNION HIGH O tro Gf7it r v ch'vi (*PAN SCHOOL DISTRICT By: ___,aa �v 2.4z7 4IMY1 Nick J. Salerno -1214V114 , Title: Superintendent Title: VM- 1 €14t • • Facilities Lease: Page 22 A0914—Synthetic Running Track at Rosemead HS Project El Monte Union School District&Ohno Construction Company STATE OF CALIFORNIA • ) COUNTY OF (gmVeMacratNO ) ss. On MA,{ ,1 , 20 0 before me, the undersigned notary public, personally appeared '¢16111 ' q i1MV [ J personally known to me; OR [ 4 ] proved to me on the basis-of satisfactory evidence; to be the person(•s) whose whole names) 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)5 and that by his/her/their signature(-)-on the instrument the person(s), or the entity upon behalf of which the person(&)-acted, executed the instrument. WITNESS my hand and official seal. �----- '� 2•`/0%, ASHLEY RENF_F PANGAN ��' y t'`' Co11:�.# 878625 rn N r;c NOTARPUBLIC-CAt1FORNIA N ► SAN uMRDaO COUNTY 4 Mr Cowu.ExP.JAN,70,2014 Signature of Not. • • Facilities Lease: Page 23 A0914—Synthetic Running Track at Rosemead HS Project El Monte Union School District&Ohno Construction Company 'i ' - 1"A"' 7"I'"^m"',"'y an' :^"' w..177---1-1 w $ R ��T, 'Syd4 pit snlf pse ..-', '; ;7,+.r: rt• h -� , t ,t • «+ �! _ `it '„ a.� tip iz 4iA^� r t,' x. ? J} i M �� '.ra f 9 h i r s '�'�,1/�1�11�.uara�i ij{eyed��a��rnl �. r, g C r-�- ' � .� �`'' `��'' �.� i���MF - '.5' , 4 , ti aS S ,, J'3 :ai r 7'+.� 1 ,,;,,....7.1 .,.L--,..4. -. ....41041.,,, ,,,...,-- -lw, ;,:),.„...%,..,:t..,.'„,-.:<.4„,.,t10 = d y y, is 1T Z' 1 ,Y' I -.5„,-. .'t - }}M .W„..... ` 1.�-.,r.--.+i,,,. .. „e:,.„....„... .._.n.,......,,... ........,.. ar✓.. 6....„.... ....1,s_..40A ' f. C x k, , .;r, Cost Estimate item Description Price I Mobilization&Direct Incidental Job Costs $76,830.00 2 Overhead&Profit(15%) 3 Preconstruction(Design and Management) $21,500.00 4 Survey $10,000.00 5 Storm Water Pollution Prevention Plan $1,6329.93 6 Remove Existing Long Jump, Pole Vault,High Jump Paving , $2,766.07 7 Demolition $22,409.73 8 Grading $53,5I0.85 9 RecompactSubgrade $7,681.35 10 Drainage $37,994.24 11 Concrete Curb w/ACO 3000 Slot Drain at Track Radius $22,702.18 12 Concrete Curbs $29,165.93 13 Concrete Safe Zone®Outside Edge of Track $33,196.03 14 Concrete Discus Pad $1,454.95 15 Asphalt Paving $140,845.I3 16 Pour-in-Place,All-Weather,Synthetic Track Base Mat Structural Spray System $301,094.83 17 Vinyl Coated Chain Link Fencing and Gates $48,318.93 I8 Communication Boxes wi Condiuts $5,303.97 19 Jump Pits w/Sand Catcher $55,356.01 20 . Hammer Throw/Discus Cage $23,582.26 21 Field Event Equipment $27,822,25 22 Restoration $16,935.15 Total Base Bid $940,099.78 Contingency (5%) Alternates in Addition to Base Bid 23 Pour-in-Place,All-Weather,Synthetic Track Sandwich System $84,228.40* 24 Ameristar Tube Fencing at Track 529,104.35* 25 Concrete Long/Triple Jump&Pole Vault Runways $11,073.95* 26 Concrete Curb with ACO 3000 Slot Drain at Track/Field Edge $13,071.37* *Alternate pricing reflects additional costs added to base bid Additive Options 27 Steeple Chase $28,327.44 28 Scoreboard-Fair Play FB-8132TK-2(Allowance) $40.151,10 29 Lynx Timing System(Gold Package) $20,613.27 30 Asphalt Paving at Storage Building $10,078.94 31 ADA Concrete Path to Shotput Area $3,473.45 32 Flag Poles $6,185.41 Deductive Options 33 Asphalt Safe Zone in Lieu of Concrete ($19,196.60) Savings Distribution Plan If there arc any unused amounts of the contingency,Ohno Construction will forgo any share of those amounts.The School District may keep any amounts that remain unused. EXHIBIT G SCHEDULE OF VALUES Attached is a detailed Schedule of Values that complies with the requirements of the Construction Provisions(Exhibit"D")and that has been approved by the District. [To be attached when available.] Facilities Lease: Page 31 A0914—Synthetic Running Track at Rosemead HS Project El Monte Union School District&Ohno Construction Company EXHIBIT F . . A0914-Synthetic Running Track at Rosemead High School Baseline Schedule ID Task Name 1 Start I Finish March 1-April 1MaY IJune 1July I August I September I October 1 1 Issue"RFP" Mon 311/10 Mon 3/1/101-laawnce of"RFP"to Developeis/Contractors 2 "RFP"Due Date Mon 3/15/10 Mon 3/15/10 T"RFP"Due from Developers/Contractors' 3 Meeting Date------ - Mon 316716---VOrTP3715 9 Pre-Bid Meeting-1:00 p.m.=APM,Inc.Trailer Rosemead High School 4 Title to Board Due Thu 3118/10 Thu 3/18/10 9 Title to EMUHSD Board due 5 Interview Date Fri 3/19/10 Fri 3/19/10 9 Developer/Contractor Interview Date • 6, Board Report Recommendation Wed 3/24/10 Wed 3/24i10 EMUHSD Board Recommendation Due 7 EMUHSD Board Approval Wed 5/5/10 Wed 5/5/10 EMUHSD Board Approval 8 Notice to Award("NOA") Thu 5/6/10 Chu 5/6/10 . Issuance of Notice of Award to Developer/Contractor 9 Notice to Proceed("NTP") Mon 5/24/10 Mon 5/24/10 I Notice to Proceed("NIP") 10 Pre-Construction Meeting Fri 5/21/10 Fri 5/21/10 9 Tentative Date for Pre-Construction Meeting 11 Construction Duration Mon 5/24/10 Fri 7/30/10 /==========1 Construction Start Date May 24,2010 • 12 SchoolRequested School Requested Break for Graduation 13 Construction Completion Ttie 8/24/10 Tue 8/24/10 Project Completete-Aug 24,2010 • Task ta Milestone • External Tasks Project:Project1 Split Summary External Milestone e> Date:Fri smi o Progress - Project Summary V-44.--,---•-c) Deadline • Page 19 of 19 • EXHIBIT F • CONSTRUCTION SCHEDULE Attached is a detailed Project Construction Schedule with a duration no longer than the Contract Time, and with specific milestones that Developer shall meet. Facilities Lease: Page 30 A0914—Synthetic Running Track at Rosemead HS Project El Monte Union School District&Ohno Construction Company EXHIBIT E MEMORANDUM OF COMMENCEMENT DATE This MEMORANDUM OF COMMENCEMENT DATE is dated May 6, 2010, and is made by and between Ohno Construction Company ("Developer"), as Lessor, and the El Monte Union High School District("District"), as Lessee. 1. Developer and District have previously entered into a Facilities Lease dated as of May 6, 2010, (the "Lease") for the leasing by Developer to District of the Project Site and Project in El Monte, California,referenced in the Lease. 2. District hereby confines the following: A. That all construction of the Project required to be performed pursuant to the Facilities Lease has been completed by Developer in all respects;• B. That District has accepted and entered into possession of the Project and now occupies same; and C. That the term of the Facilities Lease commenced on May 24, 2010 and will expire at 11:59 P.M. on August 24,2010. THIS MEMORANDUM OF COMMENCEMENT DATE IS ACCEPTED AND AGREED on the date indicated below: Dated: ° , 2010 Dated: MAl 11 , 2010 Ohno Construction Company EL MONTE UNION HIGH SCHOOL DISTRICT ,— j 4 r , By: tp. .! � .i'�� 41`',4;�: I. _� (1 _� /Nick J. Sale Title: Superintendent Title: Wed-e Facilities Lease: Page 29 A0914—Synthetic Running Track at Rosemead HS Project El Monte Union School District&Ohno Construction Company END OF DOCUMENT • • • • Exhibit"D"to Facilities Lease: Page 63 A0914—Synthetic Running Track at Rosemead IIS Project El Monte Union High School District&Ohno Construction Company 27.1.3. Section 4553 of the Government Code states: If an awarding body or public purchasing body receives, either through judgment or settlement, a monetary recovery for a cause of action assigned under this chapter, the assignor shall be entitled to receive reimbursement for actual legal costs incurred and may, upon demand, recover from the public body any portion of the recovery, including treble damages, attributable to overcharges that were paid by the assignor but were not paid by.the public body as part of the bid price, less the expenses incurred in obtaining that portion of the recovery. 27.1.4. Section 4554 of the Government Code states: Upon demand in writing by the assignor, the assignee shall, within one year from such demand, reassign the cause of action assigned under this part if the assignor has been or may have been injured by the violation of law for which the cause of action arose and (a) the assignee has not been injured thereby, or(b) the assignee declines to file a court action for the cause of action. 27.1.5. Under this Article, "public purchasing body" is District and "bidder" is Developer. • 27.2 Excise Taxes If,under Federal Excise Tax Law, any transaction hereunder constitutes a sale on which a Federal Excise Tax is imposed and the sale is exempt from such Federal Excise Tax because it is a sale to a State or Local Government for its exclusive use, District, upon request, will execute documents necessary to show (1) that District is a political subdivision of the State for the purposes of such exemption,and(2) that the sale is for the exclusive use of District. No Federal Excise Tax for such materials shall be included in any Guaranteed Maximum Price. 27.3 Taxes Guaranteed Maximum Price is to include any and all applicable sales taxes or other taxes that may be due in accordance with section 7051 of the Revenue and Taxation Code; Regulation 1521 of the State Board of Equalization or any other tax code that,may be applicable. 27.4 Shipments • All shipments must be F.O.B. destination to Site or approved sites, as indicated in the Contract Documents. There must be no charge for containers, packing, unpacking, drayage, or insurance. The total Guaranteed Maximum Price shalt be all inclusive (including sales tax)and no additional costs of any type will be considered. Exhibit"D"to Facilities Lease: Page 62 A0914—Synthetic Running Track at Rosemead HS Project EI Monte Union High School District&Ohno Construction Company Public Law 88-352, and all amendments thereto; Executive' Order 11246, and all administrative rules and regulations found to be applicable to Developer and Subcontractor. 26.6.2. Special requirements for Federally Assisted Construction Contracts: During the performance of this Contract, Developer agrees to incorporate in all subcontracts the provisions set forth in Chapter 60-1.4(b) of Title 41 published in Volume 33 No. 104 of the Federal Register dated May 28, 1968. 26.7 Labor First Aid Developer shall maintain emergency first aid treatment for Developer's workers on the Project which complies with the Federal Occupational Safety and Health Act of 1970 (29 U.S.C. § 651 et seq.) and the California Occupational Safety and Health Act of 1973 (8 Cal. Code of Regs., §1 et seq.). 27.MISCELLANEOUS 27.1 Assignment of Antitrust Actions Although this project may not have been formally bid, the following provisions may apply: 27.1.1. Section 7103.5(b) of the Public Contract Code states: In entering into a public works contract or subcontract to supply goods, services, or materials pursuant to a public works contract, the Developer or subcontractor offers and agrees to assign to the awarding body all rights, title, and interest in and to all causes of action it may have under Section 4 of the Clayton Act (15 U.S.C. Sec. 15) or under the Cartwright Act (Chapter 2 (commending with Section 16700) of Part 2 of Division 7 of the Business and Professions Code), arising from purchases of goods, made and become effective at the time the awarding body tenders final payment to the Developer,without further acknowledgment by the parties. 27.1.2. Section 4552 of the Government Code states: In submitting a bid to a public purchasing body, the bidder offers and agrees that if the bid is accepted, it will assign to the purchasing body all rights, title, and interest in and to all causes of action it may have under Section 4 of the Clayton Act (15 U.S.C. Sec. 15) or under the Cartwright Act(Chapter 2(commencing with Section 16700) of Part 2 of Division 7 of the Business and Professions Code), arising from purchases of goods,materials, or services by the bidder for sale to the purchasing body pursuant to the bid. Such assignment shall be made and become effective at the time the purchasing body tenders fmal payment to the bidder. Exhibit"D"to Facilities Lease: Page 61 A0914—Synthetic Running Track at Rosemead HS Project El Monte Union High School District&Ohno Construction Company be employed. The employment and training of each apprentice shall be in accordance with the provisions of the apprenticeship standards and apprentice agreements under which he/she is training. 26.5.5. Pursuant to Labor Code section 1777.5, if that section applies to this Contract as indicated above, Developer and any Subcontractors employing workers in any apprenticeable craft or trade in performing any Work under this Contract shall apply to the applicable joint apprenticeship committee for a certificate approving the Developer or Subcontractor under the applicable apprenticeship standards and fixing the ratio of apprentices to journeymen employed in performing the Work. 26.5.6. Pursuant to Labor Code section 1777.5, if that section applies to this Contract as indicated above, Developer and any Subcontractor may be required to make contributions to the apprenticeship program. 26.5.7. If Developer or Subcontractor willfully fails to comply with Labor Code section 1777.5, then, upon a determination of noncompliance by the Administrator of Apprenticeship, it shall: 26.5.7.1. Be denied the right to bid on any subsequent project for one (1) year from the date of such determination; 26.5.7.2. Forfeit as a penalty to District the full amount as stated in Labor Code section 1777.7. Interpretation and enforcement of these provisions shall be in accordance with the rules and procedures of the California Apprenticeship Council and under the authority of the Chief of the Division of Apprenticeship Standards. 26.5.8. Developer and all Subcontractors shall comply with Labor Code section 1777.6, which section forbids certain discriminatory practices in the employment of apprentices. 26.5.9. Developer shall become fully acquainted with the law regarding apprentices prior to commencement of the Work. Special attention is directed to sections 1777.5, 1777.6, and 1777.7 of the Labor Code, and title 8, California Code of Regulations, section 200 et seq. Questions may be directed to the State Division of Apprenticeship Standards,455 Golden Gate Avenue,San Francisco, California 94102. 26.6 Non-Discrimination 26.6.1. Developer herein agrees not to discriminate in its recruiting, hiring, promotion, demotion, or termination practices on the basis of race, religious creed, national origin, ancestry, sex, age, or physical handicap in the performance of this Contract and to comply with the provisions of the California Fair Employment and Housing Act as set forth in part 2.8 of division 3 of the California Government Code, commencing at section 12900; the Federal Civil Rights Act of 1964, as set forth in Exhibit"D" to Facilities Lease: Page 60 A0914—Synthetic Running Track at Rosemead HS Project El Monte Union High School District&Ohno Construction Company 26.4.4. Each Developer shall file a certified copy of the CPRS with the entity that requested the records within ten(10)days after receipt of a written request. 26.4.5. Any copy of records made available for inspection as copies and furnished • upon request to the public or any public agency by District, Division of Apprenticeship Standards, or Division of Labor Standards Enforcement shall be marked or obliterated in such a manner as to prevent disclosure of an individual's name, address, and social security number. The name and address of Developer awarded Contract or performing Contract shall not be marked or obliterated. 26.4.6. Developer shall inform District of the location of the records enumerated hereunder, including the street address, city, and county, and shall, within five (5) working days, provide a notice of change of location and address. 26.4.7. In the event of noncompliance with the requirements of this section, Developer shall have ten (10) days in which to comply subsequent to receipt of written notice specifying in what respects Developer must comply with this section. Should noncompliance still be evident after the ten (10) day period, Developer shall, as a penalty to District, forfeit twenty-five dollars ($25) for each calendar day, or portion thereof, for each worker, until strict compliance is effectuated. Upon the request of Division of Apprenticeship Standards or Division of Labor Standards Enforcement, these penalties shall be withheld from Tenant Improvement Payments then due. 26.4.8. It shall be the responsibility of Developer to ensure compliance with the provisions of Labor Code section 1776. 26.5 Apprentices 26.5.1. Developer acknowledges and agrees that, if this Contract involves a dollar amount greater than or a number of working days greater than that specified in Labor Code section 1777.5, then this Contract is governed by the provisions of Labor Code Section 1777.5. It shall be the responsibility of Developer to ensure compliance with this Article and with Labor Code section 1777.5 for all apprenticeship occupations. 26.5.2. Apprentices of any crafts or trades may be employed and, when required by • Labor Code section 1777.5, shall be employed provided they are properly registered in full compliance with the provisions of the Labor Code. 26.5.3. Every such apprentice shall be paid the standard wage paid to apprentices under the regulations of the craft or trade at which he/she is employed, and shall be • employed only at the work of the craft or trade to which she/he is registered. 26.5.4. Only apprentices, as defined in section 3077 of the Labor Code, who are in training under apprenticeship standards and written apprentice agreements under chapter 4 (commencing at section 3070), division 3, of the Labor Code, are eligible to Exhibit"D"to Facilities Lease: Page 59 A0914—Synthetic Running Track at Rosemead HS Project El Monte Union High School District&Ohno Construction Company 26.4.1.1.1.Developer and/or its Subcontractor(s) provide CPRs acceptable to the District, and 26.4.1.1.2. The District is given sufficient time to review and/or audit the CPRs to determine their acceptability. Any delay in Developer and/or its Subcontractor(s) providing CPRs to the District in a timely manner will directly delay the District's review and/or audit of the CPRs and Developer's payment. 26.4.2. Whether or not the District has an LCP in force on this Project, all CPRs shall be available for inspection at all reasonable hours at the principal office of Developer on the following basis: 26.4.2.1. A certified copy of an employee's CPR shall be made available for inspection or furnished to the employee or his/her authorized representative on request. 26.4.2.2. CPRs shall be made available for inspection or furnished upon request to a representative of District, Division of Labor Standards Enforcement, Division of Apprenticeship Standards, and/or the Department of Industrial Relations. 26.4.2.3. CPRs shall be made available upon request by the public for inspection or copies thereof made; provided, however, that a request by the public shall be made through either the District, Division of Apprenticeship Standards, or the Division of Labor Standards Enforcement. If the requested CPRs have not been provided pursuant to the provisions herein, the requesting party shall, prior to being provided the records reimburse the costs of preparation by Developer, Subcontractors, and the entity through which the request was made. The public shall not be given access to the records at the principal office of Developer. 26.4.3. The form of certification for the CPRs shall be as follows: I, (Name-Print), the undersigned, am the (Position in business)with the authority to act for and on behalf of (Name of business and/or Developer), certify under penalty of perjury that the records or copies thereof submitted and consisting of (Description, number of pages) are the originals or true, full, and correct copies of the originals which depict the payroll record(s) of actual disbursements by way of cash, check, or whatever form to the individual or individual named, and(b) we have complied with the requirements of sections 1771, 1811, and 1815 for any work performed by our employees on the Project. Date: Signature: (Section 16401 of the California Code of Regulations) • Exhibit"D"to Facilities Lease: Page 58 A0914—Synthetic Running Track at Rosemead HS Project El Monte Union High School District&Ohno Construction Company any Subcontractor on any subcontract under this Contract upon'•the Work or upon any part of the Work contemplated by this Contract shall be limited and restricted by Developer to eight(8) hours per day, and forty (40)hours during any one week, except as hereinafter provided. Notwithstanding the provisions hereinabove set forth, Work performed by employees of Developer in excess of eight (8) hours per•day and forty (40) hours during any one week, shall be permitted upon this public work upon compensation for all hours worked in excess of eight(8) hours per day at not less than one and one-half times the basic rate of pay. 26.3.2. Developer shall keep and shall cause each Subcontractor to keep an accurate record showing the name of and actual hours worked each calendar day and each calendar week by each worker employed by Developer in connection with the Work or any part of the Work contemplated by this Contract. The record shall be kept open at all reasonable hours to the inspection of District and to the Division of Labor Standards Enforcement of the DIR. • 26.3.3. Pursuant to Labor Code section 1813, Developer shall as a penalty to the District forfeit the statutory amount (believed by the District to be currently twenty- five dollars ($25)) for each worker employed in the execution of this Contract by Developer or by any Subcontractor for each calendar day during which such worker is required or permitted to work more than eight (8) hours in any one calendar day and forty (40) hours in any one calendar week in violation of the provisions of article 3 (commencing at section 1810), chapter 1,part 7, division 2, of the Labor Code. 26.3.4. Any Work necessary to be performed after regular working hours, or on Sundays or other holidays shall be performed without additional expense to the District. 26.4 Payroll Records 26.4.1. If the District has an LCP in force on this Project then, pursuant to the provisions of section 1776 of the Labor Code, notice is hereby given that Developer shall prepare and provide to the District and shall cause each Subcontractor performing any portion of the Work under this Contract to prepare and provide to the District an accurate and certified payroll record ("CPR(s)"), showing the name, address, social security number, work classification, straight time, and overtime hours worked each day and week, and the actual per diem wages paid to each journeyman, apprentice, .worker, or other employee employed by the Developer and/or each Subcontractor in connection with the Work. 26.4.1.1. The CPRs enumerated hereunder shall be certified and shall be provided to the District on a weekly basis. The CPRs from the Developer and each Subcontractor for each week shall be provided on or before Wednesday of the week following the week covered by the CPRs. District shall not make any payment to Developer until: Exhibit"D"to Facilities Lease: Page 57 A0914—Synthetic Running Track at Rosemead HS Project El Monte Union High School District&Ohno Construction Company 26.2.3 Developer shall pay and shall cause to be paid each worker engaged in Work on the Project not less than the general prevailing rate of per diem wages determined by the Director of the Department of Industrial Relations ("DIR") ("Director"), regardless of any contractual relationship which may be alleged to exist between Developer or any Subcontractor and such workers. 26.2.4 If prior to execution of the Facilities Lease, the Director determines that there has been a change in any prevailing rate of per diem wages in the locality in which the Work under the Contract is to be performed, such change shall riot alter the wage rates in the Contract subsequently awarded. 26.2.5 Pursuant to Labor Code section 1775, Developer shall, as a penalty to District, forfeit the statutory amount (believed by the District to be currently fifty dollars ($50)) for each calendar day, or portion thereof, for each worker paid less than the prevailing rates, determined by the District and/or the Director, for the work or craft in which that worker is employed for any public work done under Contract by Developer or by any Subcontractor under it. The difference between such prevailing wage rates and the amount paid to each worker for each calendar day or portion thereof for which each worker was paid less than the prevailing wage rate, shall be paid to each worker by Developer. 26.2.6 Any worker employed to perform Work on the Project, which Work is not covered by any classification listed in the general prevailing wage rate of per diem wages determined by the Director, shall be paid not less than the minimum rate of wages specified therein for the classification which most nearly corresponds to Work to be performed by him, and such minimum wage rate shall be retroactive to time of initial employment of such person in such classification. 26.2.7 Pursuant to Labor Code section 1773.1, per diem wages are deemed to include employer payments for health and welfare, pension, vacation, travel time, subsistence pay, and apprenticeship or other training programs authorized by section 3093, and similar purposes. 26.2.8 Developer shall post at appropriate conspicuous points on the Site of Project, a schedule showing all determined minimum wage rates and all authorized deductions, if any, from unpaid wages actually earned. In addition, Developer shall post a sign-in log for all workers and visitors to the Site, a list of all subcontractors of any tier on the Site, and the required Equal Employment Opportunity poster(s). 26.3 Hours of Work 26.3.1. As provided in article 3 (commencing at section 1810), chapter 1, part 7, division 2, of the Labor Code, eight (8) hours of labor shall constitute a legal days work. The time of service of any worker employed at any time by Developer or by Exhibit"D" to Facilities Lease: Page 56 A0914—Synthetic Running Track at Rosemead HS Project El Monte Union High School District&Ohno Construction Company judicial forum. The claim or dispute shall be identified in writing to the District within thirty (30) days of discovery and shall be mediated within one hundred and twenty(120)days of discovery. 25.4.3.2. The parties further agree that all contractors, Subcontractors, Sub- subcontractors, suppliers, and material persons whose portion of the Work amounts to five thousand dollars ($5,000) or more, and their insurers and their sureties, shall agree to mediation as the first method of dispute resolution on all claims in excess of three hundred seventy-five the isand dollars ($375,000). 26.LABOR,WAGE & HOUR, APPRENTICE,AND RELATED PROVISIONS 26.1 Labor Compliance Program If the Project is at least partially funded with State bond money, then, pursuant to Labor Code section 1771.7, the District and/or its designee is operating a labor compliance program ("LCP") on this Project as indicated in the Labor Compliance Program Information and Forms. Developer specifically acknowledges and understands that it shall perform the Work of this Project while complying with all the applicable provisions of the District's LCP, including, without limitation, the requirement that the Developer and all of its Subcontractors shall timely submit complete and accurate certified payroll records with each application for payment, or the District cannot issue payment. The following provisions indicated herein are specifically understood to be part of the District's LCP. If there is no LCP on this Project, the Developer and all of its subcontractor(s) are still required to comply with all applicable provisions of the Labor Code and the obligation to provide certified payroll records to the District as indicated herein. 26.2 Wage Rates,Travel, and Subsistence 26.2.1 Pursuant to the provisions of article 2 (commencing at section 1770), chapter 1, part 7, division 2, of the Labor Code of California, the general prevailing rate of per diem wages and the general prevailing rate for holiday and overtime work in the locality in which this public work is to be performed for each craft, classification, or type of worker needed to execute this Contract are on file at the District's principal office and copies will be made available to any interested party on request. Developer shall obtain and post a copy of these wage rates at the job site. 26.2.2 Holiday and overtime work, when permitted by law, shall be paid for at a rate of at least one and one-half times the above specified rate of per diem wages, unless otherwise specified. The holidays upon which those rates shall be paid need not be specified by the District, but shall be all holidays recognized in the applicable collective bargaining agreement. If the prevailing rate is not based on a collectively bargained rate, the holidays upon which the prevailing rate shall be paid shall be as provided in Section 6700 of the Government Code. Exhibit"D"to Facilities Lease: Page 55 A0914—Synthetic Running Track at Rosemead HS Project El Monte Union High School District&Ohno Construction Company the issues in dispute. Upon a demand, the District shall schedule a meet and confer conference within thirty(30) days for settlement of the dispute. 25.4.2.3. Following the meet and confer conference, if the claim or any portion of it remains in dispute, the claimant may file a claim as provided in Chapter 1 (commencing with Section 900) and Chapter 2 (commencing with Section 910) of Part 3 of Division 3.6 of Title 1 of the Government Code. For purposes of those provisions the running of the time within which a claim must be filed shall be tolled from the time the claimant submits its written claim until the time the claim is denied, including any period of time utilized by the meet and confer process. 25.4.2.4. For any civil action filed to resolve claims filed pursuant to this section, within sixty (60) days, but no earlier than thirty (30) days, following the filing of responsive pleadings, the court shall submit the matter to nonbinding mediation unless waived by mutual stipulation of both parties. The mediation process shall provide for the selection within fifteen (15) days by both parties of a disinterested third person as mediator, shall be commenced within thirty(30)days of the submittal, and shall be concluded within fifteen (15) days from the commencement of the mediation unless a time requirement is extended upon a good cause showing to the court or by stipulation of both parties. If the parties fail to select a mediator within the 15-day period,any party may petition the court to appoint the mediator. 25.4.2.5. If the matter remains in dispute, the case shall be submitted to judicial arbitration pursuant to Chapter 2.5 (commencing with Section 1141.10) of the Title 3 of Part 3 of the Code of Civil Procedure, notwithstanding Section 1141.11 of that code. The Civil Discovery Act of 1986, (Article 3 (commencing with Section 2016) of Chapter 3 of Title 3 of part 4 of the Code of Civil Procedure) shall apply to any proceeding brought under this subdivision consistent with the rules pertaining to judicial arbitration. 25.4.2.6. The District shall not fail to pay money as to any portion of a claim which is undisputed except as otherwise provided in the Contract Documents. In any suit filed pursuant to this section, the District shall pay interest at the legal rate on any arbitration award or judgment. Interest shall begin to accrue on the date the suit is filed in a court of law. 25.4.3. Public Works Claims Over$375,000 25.4.3.1. For all claims of over three hundred seventy-five thousand dollars ($375,000)which arise between a Developer and the District,the following procedure shall apply: 25.4.3.1.1. The parties agree to first endeavor to settle the dispute in an amicable manner by mediation under the Construction Industry Mediation Rules of the American Arbitration Association before having recourse to arbitration or a Exhibit"D"to Facilities Lease: Page 54 A9914—Synthetic Running Track at Rosemead HS Project El Monte Union High School District&Ohno Construction Company . of the State of California in the county in which the District office resides, having competent jurisdiction of the dispute, after the Project has been completed,.and not before. 25.4.2. Public Works Claims of$375,000 or Less 25.4.2.1. For all public works claims of three hundred seventy-five thousand dollars ($375,000) or less which arise between a Developer and a local agency, the procedure set forth in Public Contract Cade section 20104 et seq. shall apply: 25.4.2.1.1. For claims of less than fifty thousand dollars ($50,000), the District shall respond in writing within forty-five (45) days of receipt of the claim or may request in writing within thirty (30) days of receipt of the claim any additional documentation supporting the claim or relating to defenses or claims the District may have against the claimant. 25.4.2.1.1.1. If additional information is required,it shall be requested and provided by mutual agreement of the parties. 25.4.2.1.1.2. The District's written response to the documented claim shall be submitted to the claimant within fifteen (15) days after receipt of the further documentation or within a period of time no greater than that taken by the claimant to produce the additional information, whichever is greater. 25.4.2.1.2.For claims of over fifty thousand dollars ($50,000) and less than or equal to three hundred Seventy-five thousand dollars($375,000), the District shall respond in writing to all written claims within sixty (60) days of receipt of the claim, or may request, in writing, within thirty (30) days of receipt of the claim any additional documentation supporting the claim or relating to defenses or claims the District may have against the claimant. 25.4.2.1.2.1. If additional information is required, it shall be requested and provided upon mutual agreement of the District and the claimant. 25.4.2.1.2.2. The District's written response to the claim, as further documented, shall be submitted to the claimant within thirty (30) days after receipt of the further documentation, or within a period of time no greater than that taken by the claimant to produce the additional information or requested documentation, whichever is greater. 25.4.2.2. If the claimant disputes the District's written response, or the District fails to respond within the time prescribed, the claimant may so notify the District, in writing, either within fifteen (15) days of receipt of the District's response or within fifteen (15) days of the District's failure to respond within the time prescribed, respectively, and demand an informal conference to meet and confer for settlement of Exhibit"D"to Facilities Lease: Page 53 A0914—Synthetic Running Track at Rosemead HS Project El Monte Union High School District&Ohno Construction Company 25.2.1. For purposes of this section, a claim means a separate demand by the Developer for: 25.2.1.1. A time extension, 25.2.1.2. Payment of money or damages arising from Work done by or on behalf of the Developer pursuant to the Contract and payment of which is not otherwise expressly provided for or the claimant is not otherwise entitled to, or 25.2.1.3. Payment of money that the District disputes is owing. 25.3 Claim Presentations 25.3.1. If Developer intends to claim an increase in the Guaranteed Maximum Price or Contract Time for any reason including, without limitation, the acts of District or its agents, Developer shall, within ten (10) days after Developer has notice of the event giving rise to the claim, give notice of the claim in writing and submit to the District a written statement of the damage sustained or time requested. On or before twenty (20) days after Developer's written notice of claim, Developer shall file with the District an itemized statement of the details and amounts of its claim for any increase in the Guaranteed Maximum Price of Contract Time. Developer must timely submit the Notice of Claim and the substantiating documentation for any claim. Otherwise, Developer shall have waived and relinquished its claim against the District and Developer's claims for compensation or an extension of time shall be forfeited and invalidated, and Developer shall not be entitled to consideration for payment or time on account of the instant matter. 25.3.2. Developer shall file with the District any written claim, including the documents necessary to substantiate it, on or before the day of final payment on the Contract. 25.3.3. The Developer shall bind all its Subcontractors, material persons, and suppliers to the provisions of this section on mediation and arbitration and will hold the District harmless against disputes and claims by Subcontractors, material persons, or suppliers. 25.4 Claim Resolution 25.4.1. In the event of a dispute between the parties as to performance of the Work, the interpretation of this Contract, or payment or nonpayment for Work performed or not performed, the parties shall attempt to resolve the dispute by those procedures set forth in Public Contract Code section 20104, if applicable. Pending resolution of the dispute, if the dispute is not resolved, Developer agrees it will neither rescind the Contract nor stop the progress of the Work, but will allow determination by the court Exhibit"D"to Facilities Lease: Page 52 A0914—Synthetic Running Track at Rosemead HS Project El Monte Union High School District&Ohno Construction Company Contract Documents, the Surety shall remain liable to all obligees under the Payment Bond and to the District under the Performance Bond for any claim related to the Project. 24.1 Emergency Termination of Public Contracts Act of 1949 24.1.1 In addition to the Parties' right to termination under the Facilities Lease, this Contract is subject to termination as provided by sections 4410 and 4411 of the Government Code of.the State of California, being a portion of the Emergency Termination of Public Contracts Act of 1949. 24.1.1.1 Section 4410 of the Government Code states: In the event a national emergency occurs, and public work, being performed by contract, is stopped, directly or indirectly, because of the freezing or diversion of materials, equipment or labor, as the result of an order or a proclamation of the President of the United States, or of an order of any federal authority, and the circumstances or conditions are such that it is impracticable within a reasonable time to proceed with a substantial portion of the work, then the public agency and the contractor may, by written agreement,terminate said contract. 24.1.1.2. Section 4411 of the Government Code states: Such an agreement shall include the terms and conditions of the termination of the contract and provision for the payment of compensation or money, if any, which either party shall pay to the other or any other person, under the facts and circumstances in the case. 24.1.2. Compensation to the Developer shall be determined at the sole discretion of District on the basis of the reasonable value of the Work done, including preparatory work. As an exception to the foregoing and at the District's discretion, in the case of any fully completed separate item or portion of the Work for which there is a separate previously submitted unit price or item on the accepted schedule of values, that price shall control. The District, at its sole discretion,may adopt the Guaranteed Maximum 'Price as the reasonable value of the work done or any portion thereof. 25. CLAIMS AND DISPUTES 25.1 Performance During Claim Process The Developer shall continue to perform its Work under the Contract and shall not cause a delay of the Work during any dispute, claims definition, negotiation, mediation, or arbitration proceeding,except by written agreement by the District. • 25.2 Definition of Claim Exhibit"D"to Facilities Lease: Page 51 A0914—Synthetic Running Track at Rosemead HS Project El Monte Union High School District&Ohno Construction Company If, within one (1) year after the date of Completion of the'Work or a designated portion thereof, or after the date for commencement of warranties established hereunder, or by the terms of an applicable special warranty required by the Contract Documents, any of the Work is found to be not in accordance with the requirements of the Contract Documents, the Developer shall correct it promptly after receipt of written notice from the District to do so. This period of one (1) year shall be extended with respect to portions of the Work first performed after Completion by the period of time between Completion and the actual performance of the Work. This obligation hereunder shall sucive acceptance of the Work under the Contract and termination of the Contract. The District shall give such notice promptly after discovery of the condition. 23.3 District's Right to Perform Work • 23.3.1. If the Developer should neglect to prosecute the Work properly or fail to perform any provisions of this contract, the District, after providing SEVENTY-TWO Eal hours written notice and an opportunity to cure the failure, to the Developer,may, without prejudice to any other remedy it may have, make good such deficiencies and may deduct the cost thereof from the payment then or thereafter due the Developer. 23.3.2. If it is found at any time, before or after completion of the Work, that Developer has varied from the Drawings and/or.Specifications, including, but not limited to, variation in material, quality, form, or finish, or in the amount or value of the materials and labor used,District may require at its option: 23.3.2.1 That all such improper Work be removed, remade or replaced, and all work disturbed by these changes be made good by Developer at no additional cost to the District; 23.3.2.2 That the District deduct from any amount due Developer the sum of money equivalent to the difference in value between the work performed and that called for by the Drawings and Specifications; or 23.3.2.3 That the District exercise any other remedy it may have at law or under the Contract Documents, including but not limited to the District hiring its own forces or another contractor to replace the Developer's nonconforming Work, in which,case the District shall either issue a deductive Change Order or invoice the Developer for the cost of that work. Developer shall pay any invoices within thirty (30) days of receipt of same or District may withhold those amounts from payment(s)to Developer. 24. TERMINATION AND SUSPENSION The Parties' rights to terminate the Project are as indicated in the Facilities Lease. In the event of a termination of the Facilities Lease and notwithstanding any other provision in the Exhibit"D"to Facilities Lease: Page 50 A0914—Synthetic Running Track at Rosemead HS Project El Monte Union High School District&Ohno Construction Company 22. UNCOVERING OF WORK If a portion of the Work is covered without Inspector approval or not in compliance with the Contract Documents, it must, if required in writing by the District, Construction Manager, the Project Inspector be uncovered for the Project Inspector's observation and be replaced at the Developer's expense without change in the Guaranteed Maximum Price or Contract Time. 23. NONCONFORMING WORK AND=CORRECTION OF WORK 23.1 Nonconforming Work 23.1.1. Developer shall promptly remove from Premises all Work identified by District /Construction Manager as failing to conform to the Contract Documents whether incorporated or not. Developer shall promptly replace and re-execute its own Work to comply with the Contract Documents without additional expense to the District and shall bear the expense of making good all work of other contractors destroyed or damaged by any removal or replacement pursuant hereto and/or any delays to the District or other contractors caused thereby. 23.1.2. If Developer does not commence to remove Work that District/Construction Manager has identified as failing to conform to the Contract Documents within a reasonable time, not to exceed SEVENTY-TWO (72) hours after written notice and complete removal of work within a reasonable time, District may remove it and may store any material at Developer's expense. If Developer does not pay expense(s) of that removal within ten (I0) days' time thereafter, District may, upon ten (10) days' written notice, sell any material at auction or at private sale and shall deduct all costs and expenses incurred by the District and/or District may withhold those amounts from payment(s)to Developer. 23.2 Correction of Work 23.1.1. Correction of Rejected Work Pursuant to the notice provisions herein, the Developer shall promptly correct the Work rejected by the District /Construction Manager or the Project Inspector as failing to conform to the requirements of the Contract Documents, whether observed before or after Completion and whether or not fabricated, installed, or completed. The Developer shall bear costs of correcting the rejected Work, including additional testing, inspections, and compensation for the Inspector's, or the Construction Manager's and expenses made necessary thereby. 23.1.2. One-Year Warranty Corrections Exhibit"D"to Facilities Lease: Page 49 A0914—Synthetic Running Track at Rosemead HS Project El Monte Union High School District&Ohno Construction Company recordable form, together with (to the extent permitted by law)a copy of the full and final release of all Stop Notice rights. 21.2.2. A duly completed and executed conditional waiver and release upon final payment compliant with Civil Code section 3262 from the Developer and each subcontractor of any tier and supplier to be paid from the current Tenant Improvement Payment; 21.2.3. A duly completed aridexecuted unconditional waiver and release upon progress payment compliant with Civil Code section 3262 from the Developer and each subcontractor of any tier and supplier that was paid from the previous Tenant Improvement Payment; and 21.2.4. The Developer shall have made all corrections to the Work that are required to remedy any defects therein, to obtain compliance with the Contract Documents or any requirements of applicable codes and ordinances, or to fulfill any of the orders or directions of District required under the Contract Documents. 21.2.5. Each Subcontractor shall have delivered to the Developer all written guarantees, warranties, applications, and bonds required by the Contract Documents for its portion of the Work. • 21.2.6. Developer must have completed all requirements set forth under "Close Out Procedures," Including, without limitation, an approved set of complete As-Built Drawings. 21.2.7. District shall have issued its written approval that final payment can be made. 21.2.8. The Developer shall have delivered to the District /Construction Manager all manuals and materials required by the Contract Documents. 21.1.9. The Developer shall have completed final clean up as provided herein. 21.1.10.After approval by the District / Construction Manager of the Certificate of • Payment, 21.1.11.After the satisfaction of the conditions set forth herein, and 21.1.12.After thirty-five (35) days after the recording of the Notice of Completion by District. • • 21.1.13.No interest shall be paid on any amounts withheld due to a failure of the Developer to perform, in accordance with the terms and conditions of the Contract Documents. Exhibit"D"to Facilities Lease: Page 48 A0914—Synthetic Running Track at Rosemead HS Project El Monte Union High School District&Ohno Construction Company the Work. Neither the District's Final Acceptance, the making''of Final Payment, any provision in Contract Documents, nor the use or occupancy of the Work, in whole or in part, by District shall constitute acceptance of Work not in accordance with the Contract Documents nor relieve the Developer or the Developer's Performance Bond Surety from liability with respect to any warranties or responsibility for faulty or defective Work or materials, equipment and workmanship incorporated therein. The District and the Developer shall agree in writing to the responsibilities assigned to each of them for payments, security, maintenance, heat, utilities, damage to the Work, insurance, the period for correction of the Work, and the commencement of warranties required by the Contract Documents. Any dispute as to responsibilities shall be resolved pursuant to the Claims and Disputes provisions herein, with the added provision that during the dispute process, the District shall have the right to occupy or use any portion of the Work that it needs or desires to use. 20.5.2. Inspection Prior to Occupancy or Use Immediately prior to partial occupancy or use, the District, the Developer, Construction Manager, and the Architect shall jointly inspect the area to be occupied or portion of the Work to be used in order to determine and record the condition of the Work. 20.5.3. No Waiver Unless otherwise agreed upon, partial or entire occupancy or use of a portion or portions of the Work shall not constitute beneficial occupancy or acceptance of the Work not complying with the requirements of the Contract Documents. 21. FINAL PAYMENT 21.1 Final Payment Upon receipt and approval of a valid and final Application for Payment, the District will issue a final Certificate of Payment. The District shall thereupon inspect the Work and either accept the Work as complete or notify the Architect and the Developer in writing of reasons why the Work is not complete. Upon acceptance of the Work of the Developer as fully complete (that, absent unusual circumstances, will occur when the Punch List items have been satisfactorily completed), the District shall record a Notice of Completion with the County Recorder, and the Developer shall, upon receipt of final payment from the District,pay the amount due Subcontractors. 21.2 Prerequisites for Final Payment The following conditions must be fulfilled prior to Final Payment: 21.2.1. A full and final waiver or release of all Stop Notices in connection with the Work shall be submitted by Developer, including a release of Stop Notice in Exhibit"D"to Facilities Lease: Page 47 A0914--Synthetic Running Track at Rosemead HS Project El Monte Union High School District&Ohno Construction Company • 20.3.3.1.1 The Work has been completed. 20.3.3.1.2 All life safety items are completed and in working order. 20.3.3.1.3 Mechanical and electrical Work are complete and tested, fixtures are in place, connected, and ready for tryout. 20.3.3.1.4 Electrical circuits scheduled in panels and disconnect switches labeled. 20.3.3.1.5 Painting and special finishes complete. 20.3.3.1.6 Doors complete with hardware, cleaned of protective film, relieved of sticking or binding, and in working order. 20.3.3.1.7 Tops and bottoms of doors sealed. 20.3.3.1.8 Floors waxed and polished as specified. 20.3.3.1.9 Broken glass replaced and glass cleaned. 20.3.3.1.10 Grounds cleared of Developer's equipment, raked clean of debris, and trash removed from Site. 20.3.3.1.11 Work cleaned, free of stains, scratches, and other foreign matter, of damaged and broken material replaced. 20.3.3.1.12 Finished and decorative work shall have marks, dirt, and superfluous labels removed. 20.3.3.1.13 Final cleanup, as provided herein. 20.4 Costs of Multiple Inspections Any unreasonable requests of the District to make a final inspection shall be considered an additional service of District, Construction Manager, and/or Project Inspector, and all subsequent costs will be invoiced to Developer and if funds are available, withheld from remaining payments. 20.5 Partial Occupancy or Use Prior to Completion 20.5.1. District's Rights to Occupancy The District may occupy or use any completed or partially completed portion of the Work upon District's acceptance of that completed or partially completed portion of Exhibit"D"to Facilities Lease: Page 46 A0914--Synthetic Running Track at Rosemead HS Project El Monte Union High School District&Ohno Construction Company Buildings shall be connected to water, gas, sewer, and electric services, complete and ready for use. Service connections,shall be made and existing services reconnected. 20.2.4 As-Built Drawings 20.2.4.1 Developer shall provide exact "as-built" of the Work upon completion of the Project as indicated in the Lease Documents("As-Built Drawings"). 20.2.4.2 Developer is liable and responsible for any and all inaccuracies in As- Built Drawings, even if inaccuracies become evident at a future date. 20.2.4.3 Upon completion of the Work and as a condition precedent to approval of final payment, Developer shall obtain the Inspector's approval of the corrected prints. 20.2.5 Maintenance Manuals: Developer shall prepare all operation and maintenance manuals and date as indicated in the Specifications. 20.3 Final Inspection 20.3.1. Developer shall comply with Punch List procedures as provided herein, and maintain the presence of its District-approved project superintendent and project manager until the Punch List is complete to ensure proper and timely completion of the Punch List. Under no circumstances shall Developer demobilize its forces prior to completion of the Punch List. Upon receipt of Developer's written notice that all of the Punch List items have been fully completed and the Work is ready for final inspection and acceptance, Project Inspector will inspect the Work and shall submit to Developer and District /Construction Manager a final inspection report noting the Work, if any, required in order to complete in accordance with the Lease Documents. Absent unusual circumstances, this report shall consist of the Punch List items not yet satisfactorily completed. 20.3.2. Upon Developer's completion of all items on the Punch List and any other uncompleted portions of the Work, the Developer shall notify the District / Construction Manager, who shall again inspect such Work. If the District finds the Work complete and acceptable under the Contract Documents, the District will notify Developer, who shall then jointly submit to the Construction Manager, and the District its final Application for Payment. 20.3.3. Final Inspection Requirements 20.3.3.1 Before calling for final inspection, Developer shall determine that the following have been performed: Exhibit"D"to Facilities Lease: Page 45 A0914—Synthetic Running Track at Rosemead HS Project El Monte Union High School District&Ohno Construction Company no event shall any joint check payment be construed to create any contract between the District and a Subcontractor of any tier, any obligation from the District to such Subcontractor, or rights in such Subcontractor against the District. 20. COMPLETION OF THE WORK 20.1 Completion 20.1.1. District will accept completion of Project and have the Notice of Completion recorded when the entire Work shall have been completed to•the satisfaction of District. 20.1.2. The Work may only be accepted as complete by action of the governing board of the District. 20.1.3. District, at its sole option, may accept completion of Project and have the Notice of Completion recorded when the entire Work shall have been completed to the satisfaction of District /Construction Manager, except for minor corrective items, as distinguished from incomplete items. If Developer fails to complete all minor corrective items within thirty (30) days after the date of the District'sacceptance of completion, District shall withhold from the final payment one hundred fifty percent (150%) of an estimate of the amount sufficient to complete the corrective items, as determined by District, until the item(s) are completed. 20.1.4. At the end of the thirty-five (35) day period, if there are any items remaining to be corrected, District may elect to proceed as provided herein related to adjustments to Guaranteed Maximum Price, and/or District's right to perform the Work of the Developer. 20.2 Close-Out Procedures 20.2.1 Punch List The Developer shall notify the Construction Manager when Developer considers the Work complete. Upon notification, Construction Manager will prepare a list of minor items to be completed or corrected ("Punch List"). The Developer and/or its Subcontractors shall proceed promptly to complete and correct items on the Punch List. Failure to include an item on Punch List does not alter the responsibility of the Developer to complete all Work in accordance with the Contract Documents. 20.2.2 Close-Out Requirements 20.2.3 Utility Connections Exhibit"D"to Facilities Lease: Page 44 A0914—Synthetic Running Track at Rosemead HS Project El Monte Union High School District&Ohno Construction Company obligation. District will render Developer an accounting of funds disbursed on behalf of Developer. 19.4.2.2 If Developer defaults or neglects to carry out the Work in accordance with the Contract Documents or fails to perform any provision thereof, District may, after SEVENTY-TWO (72) hours written notice to the Developer and opportunity to commence and pursue cure of default, to the Developer and, without prejudice to any other remedy, make good such deficiencies. The District shall adjust the total Guaranteed Maximum Price lay reducing the amount thereof by the cost of making good such deficiencies. If District deems it inexpedient to correct Work that is damaged, defective, or not done in accordance with Contract provisions, an equitable reduction in the Guaranteed Maximum Price (of at least one hundred twenty-five percent (125%) of the estimated reasonable value of the nonconforming Work) shall be made therefor. • 19.4.3. Payment After Cure When Developer removes the grounds for declining approval, payment shall be made for amounts withheld because of them. No interest shall be paid on any retainage or amounts withheld due to the failure of the Developer to perform in accordance with the terms and conditions of the Contract Documents. 19.5 Subcontractor Payments 19.5.1. Payments to Subcontractors • No Iater than ten (10) days after receipt, or pursuant to Business and Professions Code section 7108.5 and Public Contract Code section 7107, the Developer shall pay to each Subcontractor, out of the amount paid to the Developer on account of such Subcontractor's portion of the Work, the amount to which said Subcontractor is entitled. The Developer shall, by appropriate agreement with each Subcontractor, require each Subcontractor to make payments to its Sub-subcontractors in a similar manner. 19.5.2. No Obligation of District for Subcontractor Payment The District shall have no obligation to pay, or to see to the payment of, money to a Subcontractor except as may otherwise be required by law. 19.5.3. Joint Checks District shall have the right in its sole discretion, if necessary for the protection of the District, to issue joint checks made payable to the Developer and Subcontractors and material or equipment suppliers. The joint check payees shall be responsible for the allocation and disbursement of funds included as part of any such joint payment. In Exhibit"D"to Facilities Lease: Page 43 A0914—Synthetic Running Track at Rosemead HS Project El Monte Union High School District& Ohno Construction Company without limitation, a Construction Schedule, Schedule of Submittals, Schedule of Values, Monthly Progress Schedules, Shop Drawings, Product Data and samples, Proposed product lists, executed Change Orders, and/or verified reports; 19.4.1.9 Failure of the Developer to maintain As-Built Drawings; 19.4.1.10 Erroneous estimates by the Developer of the value of the Work performed, or other false statements in an Application for Payment; 19.4.1.11 Unauthorized deviations from the Contract Documents; 19.4.1.12 Failure of the Developer to prosecute the Work in a timely manner in compliance with the Construction Schedule, established progress schedules, and/or completion dates; 19.4.1.13 The District has an LCP in force on this Project, the failure to provide certified payroll records acceptable to the District for each journeyman, apprentice, worker, or other employee employed by the Developer and/or each Subcontractor in connection with the Work for the period of the Application for Payment; 19.4.1.14 Failure to properly pay prevailing wages as defined in Labor Code section 1720 et seq., failure to comply with any other Labor Code requirements, and/or failure to comply with the District's LCP, if one is in force on this Project; 19.4.1.15 Failure to properly maintain or clean up the Site; 19.4.1.16 Payments to indemnify, defend,or hold harmless the District; 19.4.1.17 Any payments due to the District, including but not limited to payments for failed tests, utilities changes, or permits; 19.4.1.18 Failure to pay Subcontractor(s) or supplier(s) as required by law and by the Contract Documents; • 19.4.1.19 Developer is otherwise in breach,default, or in substantial violation of any provision of this Contract. 19.4.2. Reallocation of Withheld Amounts 19.4.2.1 District may, in its discretion, apply any withheld amount to pay outstanding claims or obligations as defined herein. In so doing, District shall make such payments on behalf of Developer. If any payment is so made by District, then that amount shall be considered a payment made under Contract by District to Developer and District shall not be liable to Developer for any payment made in good faith. These payments may be made without prior judicial determination of claim or Exhibit"D"to Facilities Lease: Page 42 A0914—Synthetic Running Track at Rosemead HS Project • El Monte Union High School District&Ohno Construction Company • 19.3.13.1. If a lien or a claim based on a stop notice of any nature should at any time be filed against the Work or any District property,,by any entity that has supplied material or services at the request of the Developer, Developer and Developer's Surety shall promptly, on demand by District and at Developer's and Surety's own expense, take any and all action necessary to cause any such lien or a claim based on a stop notice to be released or discharged immediately therefrom. 19.3.13.2. If the Developer fails to furnish to the District within ten (10) calendar days after demand by the District, satisfactory evidence that a lien or a claim based on a stop notice has been so released, discharged, or secured, the District may discharge such indebtedness and deduct the amount required therefor, together with any and all losses, costs, damages, and attorney's fees and expense incurred or suffered by District from any sum payable to Developer under the Contract. 19.4 Decisions to Withhold Payment 19.4.1 Reasons to Withhold Payment The District may withhold payment in whole, or in part, to the extent reasonably necessary to protect the District if, in the District's opinion, the representations to the District required herein cannot be made. The District may withhold payment, in whole, or in part, to such extent as may be necessary to protect the District from loss because of, but not limited to: 19.4.1.1 Failure to commence and diligently pursue remediation of Defective Work within SEVENTY-TWO (72)hours of written notice to Developer; 19.4.1.2 Stop Notices or other liens served upon the District as a result of the Contract; • 19.4.1.3 Liquidated damages assessed against the Developer; 19.4.1.4 The cost of completion of the Contract if there exists reasonable doubt that • the Work can be completed for the unpaid balance of the Guaranteed Maximum Price 'or by the Contract Time; 19.4.1.5 Damage to the District or other contractor(s); 19.4.1.6 Unsatisfactory prosecution of the Work by the Developer; 19.4.1.7 Failure to store and properly secure materials; 19.4.1.8 Failure of the Developer to submit, on a timely basis, proper, sufficient, and acceptable documentation required by the Contract Documents, including, Exhibit"D"to Facilities Lease: Page 41 A0914—Synthetic Running Track at Rosemead HS Project El Monte Union High School District&Ohne Construction Company 19.3.7 Results of subsequent tests and inspections, 19.3.8 Minor deviations from the Contract Documents correctable prior to completion, and 19.3.9 Specific qualifications expressed by the District. • 19.3.10 District's approval of the certified Application for Payment shall be based on Developer complying with-alI requirements for a fully complete and valid certified Application for Payment. 19.3.11 Payments to Developer 19.3.11.1 Within thirty (30) days after approval of the Application for Payment, Developer shall be paid a sum equal to ninety percent (90%) of the value of the Work performed (as verified by Inspector and certified by.Developer) up to the last day of the previous month, less the aggregate of previous payments and amount to be withheld. The value of the Work completed shall be Developer's best estimate. No inaccuracy or error in said estimate shall operate to release the Developer, or any Surety upon any bond, from damages arising from such Work, or from the District's right to enforce each and every provision of this Contract, and the District shall have the right subsequently to correct any error made in any estimate for payment. • 19.3.11.2 The Developer shall not be entitled to have any payment request processed, or be entitled to have any payment made for Work performed, so long as any lawful or proper direction given by the District concerning the Work, or any portion thereof, remains incomplete. 19.3.11.3 If the District fails to make any Tenant Improvement Payment within thirty (30) days after receipt of an undisputed and properly submitted Application for Payment from the Developer, the District shall pay interest to the Developer equivalent to the Iegal rate set forth in subdivision (a) of Section 685.010 of the • Code of Civil Procedure. • 19.3.12 No Waiver No payment by District hereunder shall be interpreted so as to imply that District has inspected, approved, or accepted any part of the Work. Notwithstanding any payment, the District may enforce each and every provision of this Contract. The District may correct or require correction of any error subsequent to any payment. 19.3.13. Warranty of Title Exhibit"D"to Facilities Lease: Page 40 A0914—Synthetic Running Track at Rosemead HS Project El Monte Union High School District&Ohno Construction Company • 19.2.3.6 All bonds and insurance endorsements; and 19.2.3.7 Resumes of Developer's project manager, and if applicable, job site secretary, record documents recorder, and job site superintendent. • 19.2.4 No Waiver of Criteria. Any payments made to Developer where criteria set forth herein have not been met shall not constitute a waiver of said criteria by District. Instead, such payment.shall b ,construed as a good faith effort by District to resolve differences so Developer may pay its Subcontractors and suppliers. Developer agrees that failure to submit such items may constitute a breach of contract by Developer and may subject Developer to termination. 19.3 District's Approval of Application for Payment 19.3.1 Upon receipt of a Application for Payment, The District shall act in accordance with both of the following: 19.3.2 Each Application for Payment shall be reviewed by the District as soon as practicable after receipt for the purpose of determining that the Application for Payment is a proper Application for Payment. 19.3.3 Any Application for Payment determined not to be a proper Application for Payment. suitable for payment shall be returned to the Developer as soon as practicable, but not later than seven (7) days, after receipt. An Application for Payment returned pursuant to this paragraph shall be accompanied by a document setting forth in writing the reasons why the Application for Payment is not proper. The number of days available to the District to make a payment without incurring interest pursuant to this section shall be reduced by the number of days by which the District exceeds this seven-day return requirement. 19.3.4 An Application for Payment shall be considered properly executed if funds are available for payment of the Application for Payment, and payment is not • delayed due to an audit inquiry by the financial officer of the District. 19.3.5 The District / Construction Manager's review of the DeveIoper's Application for Payment will be based on the District's observations at the Site and • the data comprising the Application for Payment that the Work has progressed to the point indicated and that, to the best of the District /Construction Manager's knowledge, information, and belief, the quality of the Work is in accordance with the Contract Documents. The foregoing representations are subject to: 19.3.6 Observation of the Work for general conformance with the Contract Documents, Exhibit"D"to Facilities Lease: Page 39 A0914—Synthetic Running Track at Rosemead HS Project El Monte Union High School District&Ohno Construction Company the Developer and each subcontractor of any tier and supplier that was paid from the previous Tenant Improvement Payment; and 19.2.1.1.13. A certification by the Developer of the following: The Developer warrants title to all Work performed as of the date of this payment application. The Developer further warrants that all Work performed as of the date of this payment application is free and clear of liens, claims, security interests,or encumbrancesin favor of the Developer, Subcontractors,material and equipment suppliers, workers, or other persons or entities making a claim by reason of having provided labor, materials, and equipment relating to the Work, except those of which the District has been informed. 19.2.1.1.14. The District has an LCP in force on this Project and if not previously submitted as required herein, all remaining certified payroll record ("CPR(s)")for each journeyman, apprentice, worker,or other employee employed by the Developer and/or each Subcontractor in connection with the Work for the period of the Application for Payment. As indicated herein, if the District has an LCP in force on this Project, the District shall not make any payment to Developer until: 19.2.1.1.14.1 Developer and/or its Subcontractor(s) provide CPRs acceptable to the District, and 19.2.1.1.14.2 The District is given sufficient time to review and/or audit the CPRs to determine their acceptability. Any delay in Developer and/or its Subcontractor(s) providing CPRs to the District in a timely manner will directly delay the District's review and/or audit of the CPRs and Developer's payment. 19.2.2 Prerequisites for Tenant Improvement Payments 19.2.3.First Payment Request: The following items, if applicable, must be completed before the District will accept and/or process the Developer's first payment request: 19.2.3.1 Installation of field office; 19.2.3.2 Installation of temporary facilities and fencing; 19.2.3.3 Schedule of unit prices, if applicable; 19.2.3.4 Initial progress report. 19.2.3.5 List of Subcontractors, with names, license numbers, telephone numbers, and Scope of Work; Exhibit"D"to Facilities Lease: Page 38 A0914—Synthetic Running Track at Rosemead HS Project El Monte Union High School District& Ohno Construction Company /Construction Manager and shall be notarized, if required, .and supported by the following or each portion thereof unless waived by the District in writing: 19.2.1.1.1. The amount paid to the date of the Application to the Developer, to all its Subcontractors, and all others furnishing labor, material, or equipment for its Contract; 19.2.1.1.2. The amount being requested under the Application for Payment by the Developer on its own'iehalf and separately stating the amount requested on behalf of each of the Subcontractors and all others furnishing labor, material, and equipment under the Contract; 19.2.1.1.3. The balance that will be due to each of such entities after said payment is made; 19.2.1.1.4. A certification that the As-Built Drawings and annotated Specifications are current; 19.2.1.1.5. Itemized breakdown of work done for the purpose of requesting partial payment; 19.2.1.1.6. An updated and acceptable construction schedule in conformance with the provisions herein; 19.2.1.1.7. The additions to and subtractions from the Guaranteed Maximum Price and Contract Time; • 19.2.1.1.8. Material invoices, evidence of equipment purchases, rentals, and other support and details of cost as the District /Construction Manager may • require from time to time; 19.2.1.1.9. The percentage of completion of the Developer's Work by line item; 19.2.1.1.10. Schedule of Values updated from the preceding Application for Payment; • 19.2.1.1.11. A duly completed and executed conditional waiver and release upon Tenant Improvement Payment compliant with Civil Code section 3262 from the Developer and each subcontractor of any tier and supplier to be paid from the current Tenant Improvement Payment; 19.2.1.1.12. A duly completed and executed unconditional waiver and release upon Tenant Improvement Payment compliant with Civil Code section 3262 from • Exhibit"D"to Facilities Lease: Page 37 _ A0914—Synthetic Running Track at Rosemead HS Project El Monte Union High School District&Ohno Construction Company Any requirements under this Article shall be equally applicable to Change Orders issued to Subcontractors by the.Developer to the extent as required by the Contract Documents. 17.12. Alteration to Change Order Language Developer shall not alter Change Orders or reserve time in Change Orders. Developer shall execute finalized Change Orders and proceed under the provisions herein with proper notice. 17.13. Failure of Developer to Execute Change Order Developer shall be in default of the Contract if Developer fails to execute a Change Order when the Developer agrees with the addition and/or deletion of the Work in that Change Order. 18. REQUEST FOR INFORMATION 18.1. Any Request for Information shall reference all applicable Contract Document(s), including Specification section(s), detail(s), page number(s), drawing number(s), and sheet number(s), etc. The Developer shall make suggestions and interpretations of the issue raised by each Request for Information. A Request for Information cannot modify the Guaranteed Maximum Price, Contract Time, or the Contract Documents. 18.2. The Developer may be responsible for any costs incurred for professional services that District /Construction Manager may deduct from any amounts owing to the Developer, if a Request for Information requests an interpretation or decision of a matter where the information sought is equally available to the party making the request. District /Construction Manager may deduct from and/or invoice Developer for professional services arising herein. 19. PAYMENTS 19.1. Guaranteed Maximum Price As compensation for Developer's construction of the Project, the District shall pay Developer pursuant to the terms of Exhibit"C"to the Facilities Lease. 19.2. Applications for Tenant Improvement Payments 19.2.1. Procedure for Applications for Tenant Improvement Payments 19.2.1.1. Not before the fifth (5t1) day of each calendar month during the progress of the Work, Developer shall submit to the District / Construction Manager an itemized Application for Payment for operations completed in accordance with the Schedule of Values. Such application shall be on a form approved by the District Exhibit"D"to Facilities Lease: Page 36 A0914—Synthetic Running Track at Rosemead HS Project El Monte Union High School District&Ohno Construction Company • • 17.6. Determination of Change Order Cost 17.6.1. The amount of the increase or decrease in the Guaranteed Maximum Price from a Change Order, if any, shall be determined in one or more of the following ways as applicable to a specific situation and at the District's discretion: 17.6.1.1. District acceptance of a COR; 17.6.1.2. By amounts contained in Developer's schedule of values, if applicable; 17.6.1.3. By agreement between District and Developer. 17.7. Deductive Change Orders All deductive Change Order(s)must be prepared pursuant to the provisions herein. 17.8. Discounts, Rebates, and Refunds For purposes of determining the cost, if any, of any change, addition, or omission to the Work hereunder, all trade discounts, rebates, refunds, and all returns from the sale of surplus materials and equipment shall accrue and be credited to the Developer, and the Developer shall make provisions so that such discounts, rebates, refunds, and returns may be secured, and the amount thereof shall be allowed as a reduction of the Developer's cost in determining the actual cost of construction for purposes of any change, addition, or omission in the Work as provided herein. 17.9. Accounting Records With respect to portions of the Work performed by Change Orders, the Developer shall keep and maintain cost-accounting records satisfactory to the District, which shall be available to the District on the same terms as any other books and records the Developer is required to maintain under the Contract Documents. 17.10. Notice Required If the Developer desires to make a claim for an increase in the Guaranteed Maximum Price, or any extension in the Contract Time for completion, it shall notify the District /Construction Manager pursuant to the provisions.herein. No claim shall be considered unless made in accordance with this subparagraph. Developer shall proceed to execute the Work even though the adjustment may not have been agreed upon. Any change in the Guaranteed Maximum Price or extension of the Contract Time resulting from such claim shall be authorized by a Change Order. 17.11. Applicability to Subcontractors Exhibit"D"to Facilities Lease: Page 35 A0914—Synthetic Running Track at Rosemead HS Project El Monte Union High School District&Ohno Construction Company (j) TOTAL 1 (k) Time Days I DEVELOPER PERFORMED WORK ADD DEDUCT 1 (a) Material (attach itemized quantity and unit cost plus sales tax) - (b) Add Labor (attach itemized hours and rates, fully encumbered) (c) Add Equipment(attach suppliers' invoice) (d) Subtotal (e) Add Developer's overhead and profit, not to exceed fourteen and one-half percent(14.5%)of item (d). (f) Subtotal (g) Add Bond and Insurance=at Developer's Cost (h) TOTAL (i) i Time _ Days 17.5. Change Order Certification 17.5.1. All Change Orders and CORs must include the following certification by the Developer: The undersigned Developer approves the foregoing as to the changes, if any, and the Guaranteed Maximum Price specified for each item and as to the extension of time allowed, if any, for completion of the entire Work as stated herein, and agrees to furnish all labor, materials, and service, and perform all work necessary to complete any additional work specified for the consideration stated herein. Submission of sums which have no basis in fact or which Developer knows are false are at the sole risk of Developer and may be a violation of the False Claims Act set forth under Government Code section 12650 et seq. It is understood that the changes herein to the Contract shall only be effective when approved by the governing board of the District. It is expressly understood that the value of the extra Work or changes expressly includes any and all of the Developer's costs and expenses, both direct and indirect, resulting from additional time required on the Project or resulting from delay to the Project. Any costs, expenses, damages, or time extensions not included are deemed waived. Exhibit"0"to Facilities Lease: Page 34 A0914—Synthetic Running Track at Rosemead HS Project • El Monte Union High School District&Ohno Construction Company 17.3.1.2. The amount of the adjustment in the Guaranteed Maximum Price, if any; and 17.3.1.3. The extent of the adjustment in the Contract Time, if any. 17.3.2. Changes in Guaranteed Maximum Price A Change Order Request("COR") shall include breakdowns pursuant to the revisions herein to validate any change in Guaranteed Maximum Price. 17.3.3. Unknown and/or Unforeseen Conditions If Developer submits a COR requesting an increase in Guaranteed Maximum Price and/or Contract Time that is based at least partially on Developer's assertion that Developer has encountered unknown and/or unforeseen condition(s) on the Project, then Developer shall base the COR on provable information that, beyond a reasonable doubt and to the District's satisfaction, demonstrates that the unknown and/or unforeseen condition(s) were actually unknown and/or unforeseen and that the condition(s)were reasonably unknown and/or unforeseen. If not, the District shall deny the COR and the Developer shall complete the Project without any increase in Guaranteed Maximum Price and/or Contract Time based on that COR. 17.4. Format for Change Order Request The following format shall be used as applicable by the District and the Developer to communicate proposed additions and deductions to the Contract, supported by attached documentation. SUBCONTRACTOR PERFORMED WORK ADD DEDUCT (a) Material (attach itemized quantity and unit cost plus sales tax) (b) Add Labor (attach itemized hours and rates, fully encumbered) (c) Add Equipment(attach suppliers' invoice) (d) Subtotal (e) Add Subcontractor's overhead and profit, not to exceed fifteen percent(15%)of item (d) (f) Subtotal (g) Add Developer's overhead and profit, not to exceed four and one-half percent(4.5%)of Item (f) (h) Subtotal I (i) Add Bond and Insurance,at Developer's Cost Exhibit"D"to Facilities Lease: Page 33 A0914—Synthetic Running Track at Rosemead HS Project El Monte Union High School District&Ohno Construction Company 17.1.1. There shall be no change whatsoever in the Drawings, Specifications, or in the Work without an executed Change Order authorized by the District /Construction Manager as herein provided. District shall not be liable for the cost of any extra work or any substitutions, changes, additions, omissions, or deviations from the Drawings and Specifications unless the District's governing board has authorized the same and the cost thereof has been approved in writing by Change Order. No extension of time for performance of the.Work shall be allowed hereunder unless a request for such extension is made at the time 'ohanges in the Work are ordered, and such time duly adjusted and approved in writing in the Change Order. The provisions of the Contract Documents shall apply to all such changes, additions, and omissions with the same effect as if originally embodied in the Drawings and Specifications. 17.1.2. Developer shall perform immediately all work that has been authorized by a fully executed Change Order. Developer shall be fully responsible for any and all delays and/or expenses caused by Developer's failure to expeditiously perform this Work. 17.1.3. Should any Change Order result in an increase in the Guaranteed Maximum Price, the cost of that Change Order shall be agreed to, in writing, in advance by Developer and District and be subject to the monetary limitations set forth in Public Contract Code section 20118.4. In the event that Developer proceeds with any change in Work without a Change Order executed by the District,Developer waives any claim of additional compensation or time for that additional work. 17.1.4. Developer understands, acknowledges, and agrees that the reason for District authorization is so that District may have an opportunity to analyze the Work and decide whether the District shall proceed with the Change Order or alter the Project so that a change in Work becomes unnecessary. 17.2. Architect Authority • The Architect will have authority to order minor changes in the Work not involving any adjustment in the Guaranteed Maximum Price,or an extension of the Contract Time, or a change that is inconsistent with the intent of the Contract Documents. These changes - shall be effected by written Change Order or by Architect's response(s) to RFI(s)., 17.3. Change Orders 17.3.1. A Change Order is a written instrument prepared and issued by the District, Construction Manager and signed by the District(as authorized by the District's Board of Education), the Developer, the Construction Manager, and DSA (if necessary), stating their agreement regarding all of the following: 17.3.1.1. A description of a change in the Work; • Exhibit"D"to Facilities Lease: Page 32 A0914—Synthetic Running Track at Rosemead HS Project El Monte Union High School District&Ohno Construction Company Work. Any claim for delay must include the following information as support, without limitation: 16.2.3.1. The duration of the activity relating to the changes in the Work and the resources (manpower, equipment, material, etc.) required to perform the activities within the stated duration. 16.2.3.2. Specific logical ties to the Contract Schedule for the proposed changes and/or delay showing•the activity/activities in the Construction Schedule that are affected by the change and/or delay. (A portion of any delay of seven (7) days or more must be provided.) 16.2.3.3. A recovery schedule must be submitted. 16.3. No Additional Compensation for Delays Within Developer's Control 16.3.1. Developer is aware that governmental agencies, including, without limitation, the Division of the State Architect, the Department of General Services, gas companies, electrical utility companies,water districts, and other agencies may have to approve Developer-prepared drawings or approve a proposed installation. Accordingly, Developer has included in the Guaranteed Maximum Price, time for possible review of its drawings and for reasonable delays and damages that may be caused by such agencies. Thus, Developer is not entitled to make a claim for damages or delays arising from the review of Developer's drawings. 16.3.2. Developer shall only be entitled to compensation for delay when all of the following conditions are met: 16.3.2.1. The District is responsible for the delay; 16.3.2.2. The delay is unreasonable under the circumstances involved; 16.3.2.3. The delay was not within the contemplation of District and Developer; and • 16.3.2.4. Developer complies with the claims procedure of the Contract Documents. 16.4. Float or Slack in the Schedule FIoat or slack is the amount of time between the early start date and the late start date, or the early finish date and the late finish date, of any of the activities in the schedule. Float or slack is not for the exclusive use of or benefit of either the District or the Developer. 17. CHANGES IN THE WORK 17.1. No Changes Without Authorization Exhibit"D"to Facilities Lease: Page 31 A0914—Synthetic Running Track at Rosemead HS Project El Monte Union High School District&Ohno Construction Company The Developer shall proceed expeditiously with adequate forces and shall achieve Completion within the Contract Time. 16. EXTENSIONS OF TIME—LIQUIDATED DAMAGES 16.1. Liquidated Damages Developer and District hereby agree that the exact amount of damages for failure to complete the Work within the time specified is extremely difficult or impossible to determine. If the Work is not completed within the time specified in the Contract Documents, it is understood that the District will suffer damage. It being impractical and unfeasible to determine the amount of actual damage, it is agreed the Developer shall pay to District as fixed and liquidated damages, and not as a penalty, the amount set forth in the Facilities Lease for each calendar day of delay in completion. Developer and its Surety shall be liable for the amount thereof pursuant to Government Code section 53069.85. 16.2. Excusable Delay 16.2.1. Developer shall not be charged for liquidated damages because of any delays in completion of Work which are not the fault of Developer or its Subcontractors, including acts of God as defined in Public Contract Code section 7105, acts of enemy, epidemics, and quarantine restrictions. Developer shall, within five (5) calendar days of beginning of any delay, notify District in writing of causes of delay including documentation and facts explaining the delay. District shall review the facts and extent of any delay and shall grant extension(s) of time for completing Work when, in its judgment,the findings of fact justify an extension. Extension(s) of time shall apply only to that portion of Work affected by delay, and shall not apply to other portions of Work not so affected. An extension of time may only be granted if Developer has timely submitted the Construction Schedule as required herein. 16.2.2. Developer shall notify the District /Construction Manager pursuant to the claims provisions in these Construction Provisions of any anticipated delay and its cause. Following submission of a claim, the District /Construction Manager may determine whether the delay is to be considered avoidable or unavoidable,how long it continues, and to what extent the prosecution and completion of the Work might be delayed thereby. 16.2.3. In the event the Developer requests an extension of Contract Time for unavoidable delay, such request shall be submitted in accordance with the provisions in the Contract Documents governing changes in Work. When requesting time, requests must be submitted with full justification and documentation. If the Developer fails to submit justification, it waives its right to a time extension at a later date. Such justification must be based on the official Construction Schedule as updated at the time of occurrence of the delay or execution of Work related to any changes to the Scope of Exhibit"D"to Facilities Lease: Page 30 A0914—Synthetic Running Track at Rosemead HS Project El Monte Union High School District&Ohno Construction Company 14.2. Indemnity Developer shall indemnify the District as indicated in the Facilities Lease. 15. TIME 15.1. Hours of Work 15.1.1. Sufficient Forces Developer and Subcontractors shall continuously furnish sufficient forces to ensure the prosecution of the Work in accordance with the Construction Schedule. 15.1.2. Performance During Working Hours Work shall be performed during regular working hours as permitted by the appropriate governmental agency except that in the event of an emergency, or when required to complete the Work in accordance with job progress, Work may be performed outside of regular working hours with the advance written consent of the District and approval of any required governmental agencies. 15.2. Progress and Completion 15.2.1. Time of the Essence Time limits stated in the Contract Documents are of the essence to the Contract. By executing the Facilities Lease, the Developer confirms that the Contract Time is a reasonable period for performing the Work. 15.2.2. No Commencement Without Insurance The Developer shall not commence operations on the Project or elsewhere prior to the effective date of insurance and bonds. The date of commencement of the Work shall not be changed by the effective date of such insurance. If Developer commences Work without insurance and bonds, all Work is performed at Developer's peril and shall not be compensable until and unless Developer secures bonds and insurance pursuant to the terms of the Contract Documents and subject to District claim for damages. 15.3. Schedule Developer shall provide to District,and Construction Manager a schedule in conformance with the Contract Documents and as required in these Construction Provisions. 15.4. Expeditious Completion Exhibit"0"to Facilities Lease: Page 29 A0914—Synthetic Running Track at Rosemead HS Project El Monte Union High School District&Ohno Construction Company 13.2.3. All bonds related to this Project shall be in the forms'set forth in these Lease Documents and shall comply with all requirements of the Lease Documents, including, without limitation,the bond forms. 14. WARRANTY/GUARANTEE/INDEMNITY 14.1. Warranty/Guarantee 14.1.1. The Developer shall :obtain and preserve for the benefit of the District, manufacturer's warranties on materials, fixtures, and equipment incorporated into the Work. In addition to guarantees required elsewhere, Developer shall, and hereby does guarantee and warrant all Work furnished on the job against all defects for a period of ONE (11 year after the date of completion as defined in Public Contract Code section 7107, subdivision (c). If any work is not in compliance with the Drawings and Specifications, Developer shall repair or replace any and all of that Work, together with any other Work that may be displaced in so doing, that may prove defective in workmanship and/or materials within a ONE (1) year period from date of completion as defined above without expense whatsoever to District. In the event of failure of Developer and/or Surety to commence and pursue with diligence said replacements or repairs within ten (10) days after being notified in writing, Developer and Surety hereby acknowledge and agree that District is authorized to proceed to have defects repaired and made good at expense of Developer and/or Surety who hereby agree to pay costs and charges therefore immediately on demand. 14.1.2. If any work is not in compliance with the Drawings and Specifications and if in the opinion of District said defective work creates a dangerous condition or requires immediate correction or attention to prevent further loss to District or to prevent interruption of operations of District, District will attempt to give the notice required above. If Developer or Surety cannot be contacted or neither complies with District's request for correction within a reasonable time as determined by District, District may, notwithstanding the above provision, proceed to make any and all corrections and/or provide attentions the District believes are necessary. The costs of correction or attention shall be charged against Developer and Surety of the guarantees provided in this Article or elsewhere in this Agreement. 14.1.3. The above provisions do not in any way limit the guarantees on any items for which a longer guarantee is specified or on any items for which a manufacturer gives a guarantee for a longer period. Developer shall furnish to District /Construction Manager all appropriate guarantee or warranty certificates as indicated in the Specifications or upon request by District/Construction Manager. 14.1.4. Nothing herein shall limit any other rights or remedies available to District. Exhibit"D"to Facilities Lease: Page 28 A0914—Synthetic Running Track at Rosemead HS Project El Monte Union High School District&Ohno Construction Company be removed to a Class I, Class II, or Class III disposal site in accordance with provisions of existing law. 12.5.1.2. Subsurface or latent physical conditions at the Site differing from those indicated. 12.5.1.3. Unknown physical conditions at the Site of any unusual nature, different materially from those ordinarily encountered and generally recognized as inherent in work of,the character provided-for_in the Contract. 12.5.2. The District shall promptly investigate the conditions, and if it finds that the conditions do materially so differ, or do involve hazardous waste, and cause a decrease or increase in the Developer's cost of, or the time required for, performance of any part of the Work, shall issue a Change Order under the procedures described herein. 12.5.3. In the event that a dispute arises between District and the Developer whether the conditions materially differ or cause a decrease or increase in the Developer's cost of, or time required for, performance of any part of the Work, the Developer shall not be excused from any scheduled completion date provided for by the Contract, but shall proceed with all work to be performed under the Contract. The Developer shall retain any and all rights provided either by Contract or by law that pertain to the resolution of disputes and protests. 13.INSURANCE AND BONDS 13.1. Developer's Insurance. The Developer shall comply with the insurance requirements as indicated in the Facilities Lease. 13.2. Contract Security -Bonds 13.2.1. Developer shall furnish two surety bonds issued by a California admitted surety insurer as follows: 13.2.1.1. Performance Bond: A bond in an amount at least equal to one hundred percent(100%)of Guaranteed Maximum Price as security for faithful performance of this Contract. 13.2.1.2. Payment Bond: A bond in an amount at least equal to one hundred percent(100%)of the Guaranteed Maximum Price as security for payment of persons performing labor and/or furnishing materials in connection with this Agreement. 13.2.2. Cost of bonds shall be included in the Guaranteed Maximum Price. Exhibit"D" to Facilities Lease: Page 27 A0914—Synthetic Running Track at Rosemead HS Project EL Monte Union High School District&Ohno Construction Company Neither the Developer nor any other person or entity shall display any signs not required by law or the Contract Documents at the Site, fences trailers, offices, or elsewhere on the Site without specific prior written approval of the District/Construction Manager. 12. TRENCHES 12.1. Trenches Greater Than Five Feet Pursuant to Labor Code section 6705, if the Guaranteed Maximum Price exceeds$25,000 and involves the excavation of any trench or trenches five (5) feet or more in depth, the Developer shall, in advance of excavation, promptly submit to the District /Construction Manager and/or a registered civil or structural engineer employed by the District, a detailed plan showing the design of shoring for protection from the hazard of caving ground during the excavation of such trench or trenches. 12.2. Excavation Safety If such plan varies from the Shoring System Standards established by the Construction Safety Orders, the plan shall be prepared by a registered civil or structural engineer, but in no case shall such plan be less effective than that required by the Construction Safety Orders. No excavation of such trench or trenches shall be commenced until said plan has been accepted by the District/Construction Manager or by the person to whom authority to accept has been delegated by the District. 12.3. No Tort Liability of District Pursuant to Labor Code section 6705, nothing in this Article shall impose tort liability upon the District or any of its employees. 12.4. No Excavation Without Permits The Developer shall not commence any excavation Work until it has secured all necessary permits including the required CAL OSHA excavation/shoring permit. Any permits shall be prominently displayed on the Site prior to the commencement of any excavation. 12.5. Discovery of Hazardous Waste and/or Unusual Conditions 12.5.1. Pursuant to Public Contract Code section 7104, if the Work involves digging trenches or other excavations that extend deeper than four feet below the Surface, the Developer shall promptly, and before the following conditions are disturbed, notify the District/Construction Manager, in writing,of any: 12.5.1.1. Material that the Developer believes may be material that is hazardous waste, as defined in section 25117 of the Health and Safety Code, that is required to Exhibit"D"to Facilities Lease: Page 26 A0914—Synthetic Running Track at Rosemead HS Project El Monte Union High School District&Ohno Construction Company for delay in completion of the Project caused by failure of District or the owner of a utility to provide for removal or relocation of such utility facilities. 11.5.2. Locations of existing utilities provided by District shall not be considered exact, but approximate within reasonable margin and shall not relieve Developer of responsibilities to exercise reasonable care nor costs of repair due to Developer's failure to. do so. District shall compensate Developer for the costs of locating, repairing damage not due to the failure of Developer to exercise reasonable care, and removing or relocating such .utility facilities not indicated in the Plans and Specifications with reasonable accuracy, and for equipment necessarily idle during such work. 11.5.3. No provision herein shall be construed to preclude assessment against Developer for any other delays in completion of the Work. Nothing in this Article shall be deemed to require District to indicate the presence of existing service laterals, appurtenances, or other utility lines, within the exception of main or trunk utility lines. Whenever the presence of these utilities on the Site of the construction Project can be inferred from the presence of other visible facilities, such as buildings, meter junction boxes,on or adjacent to the Site of the construction. 11.5.4. If Developer, while performing Work under this Contract, discovers utility facilities not identified by District in Contract Plans and Specifications, Developer shall immediately notify the District and the utility in writing. In the event Developer fails to immediately provide notice and subsequently causes damage to the utility facilities, the cost of repair for damage to above-mentioned visible facilities shall be borne by the Developer. 11.6. Notification Developer understands, acknowledges and agrees that the purpose for prompt notification to the District pursuant to these provisions is to allow the District to investigate the condition(s) so that the District shall have the opportunity to decide how the District desires to proceed.as a result of the condition(s). Accordingly, failure of Developer to promptly notify the District in writing, pursuant to these provisions, shall constitute • Developer's waiver of any claim for damages or delay incurred as a result of the • condition(s). 11.7. Hazardous Materials Developer shall comply with all provisions and requirements of the Contract Documents related to hazardous materials including, without limitation, Hazardous Materials Procedures and Requirements. 11.8. No Signs Exhibit"D"to Facilities Lease: Page 25 A0914--Synthetic Running Track at Rosemead HS Project El Monte Union High School District&Ohno Construction Company Developer has made a careful investigation of the Site and is familiar with the requirements of the Contract and has accepted the existing conditions of the Site. 11.2. Soils Investigation Report 11.2.1. When a soils investigation report obtained from test holes at Site is available, that report shall be made available to the Developer. 11.3. Layout and Field Engineering 11.3.1. The Developer shall be responsible for having ascertained pertinent local conditions such as location, accessibility, and general character of the Site and for having satisfied itself as to the conditions under which the Work is to be performed. District shall not be liable for any claim for allowances because of Developer's error or negligence in acquainting itself with the conditions at the Site. 11.3.2. Developer shall protect and preserve established benchmarks and monuments and shall make no changes in locations without the prior written approval of District. Developer shall replace any benchmarks or monuments that are lost or destroyed subsequent to proper notification of District and with District's approval. 11.4. Regional Notification Center The Developer, except in an emergency, shall contact the appropriate regional notification center at least two (2) days prior to commencing any excavation if the excavation will be conducted in an area or in a private easement that is known, or reasonably should be known, to contain subsurface installations other than the underground facilities owned or operated by the District, and obtain an inquiry identification number from that notification center. No excavation shall be commenced and/or carried out by the Developer unless an inquiry identification number has been assigned to the Developer or any Subcontractor and the Developer has given the District /Construction Manager the identification number. Any damages arising from Developer's failure to make appropriate notification shall be at the sole risk and expense of the Developer. Any delays caused by failure to make appropriate notification shall be at the sole risk of the Developer and shall not be considered for an extension of the Contract time. 11.5. Existing Utility Lines 11.5.1. Pursuant to Government Code section 4215, District assumes the responsibility for removal, relocation, and protection of main or trunk utility lines and facilities located on the construction Site at the time of commencement of construction under this Contract with respect to any such utility facilities that are not identified in the Plans and Specifications. Developer shall not be assessed for liquidated damages Exhibit"D"to Facilities Lease: Page 24 A0914—Synthetic Running Track at Rosemead HS Project El Monte Union High School District&Ohno Construction Company of all Subcontracts for parties furnishing labor, material, or equipment for completion of the Project. 10.5. Monthly Progress Scbedule(s) 10.5.1. Upon request by the District/Construction Manager, Developer shall provide Monthly Progress Schedules) to the District /Construction Manager. A Monthly Progress Schedule -shall update the approved Construction Schedule or the last. Monthly Progress Schedule, showing all work completed and to be completed. The monthly Progress Schedule shall be sent within the timeframe requested by the District /Construction Manager and shall be in a format acceptable to the District/Construction Manager and contain a written narrative of the progress of work that month and any changes, delays, or events that may affect the work. The process for District /Construction Manager approval of the Monthly Progress Schedule shall be the same as the process for approval of the Construction Schedule. 10.5.2. Developer shall also submit Monthly Progress Schedule(s) with all payment applications. For complete requirements, refer to Construction Specifications section 01320. 10.6. Material Safety Data Sheets (MSDS) Developer is required to ensure Material Safety Data Sheets are available in a readily accessible place at the Work Site for any material requiring a Material Safety Data Sheet per the Federal "Hazard Communication"standard, or employees right to know law. The Developer is also required to ensure proper labeling on substance brought onto the job site and that any person working with the material or within the general area of the material is informed of the hazards of the substance and follows proper handling and protection procedures. Two additional copies of the Material Safety Data Sheets shall also be submitted directly to the District/Construction Manager. 10.7 Additional Retention -Late Submittals Developer is required to provide all submittals to the District and Construction Manager no later than ninety (90) days following the issuance of the Notice to Proceed. In the event Developer has not met this deadline, District reserves the right withhold an additional ten percent (10%) of the value of the Work performed from each Application for Payment until all submittals have been provided. Once Developer is complete on submittals, District will release to Developer any retention withheld pursuant to this section. 11. SITE ACCESS, CONDITIONS,AND REQUIREMENTS 11.1. Site Investigation Exhibit"D"to Facilities Lease: Page 23 A0914--Synthetic Running Track at Rosemead HS Project El Monte Union High School District&Ohno Construction Company limited license to use applicable portions of the Drawings prepared for the Project in the execution of their Work under the Contract Documents. 10. DEVELOPER'S SUBMITTALS AND SCHEDULES 10.1. Construction Schedule 10.1.1 The Developer shall comply with the construction schedule attached to the Facilities Lease as Exhibit E. ("Construction Schedule"). [To be attached when available.] 10.1.2 Developer must provide all schedules both in hard copy and electronically, in either the Primavera P3 or Pb formats. 10.1.3 The District/Construction Manager will review the schedules submitted and the Developer shall consider changes and corrections in the schedules as requested by the District. 10.2. Schedule of Values The Developer shall provide_a schedule of values for all of the Work, which includes quantities and prices of items aggregating the Guaranteed Maximum Price and subdivided into component parts as per specifications. The Schedule of Values shall not be modified or amended by the Developer without the prior consent and approval of the District/Construction Manager, which may be granted or withheld in the sole discretion of the District/Construction Manager. The District/Construction Manager shall have the right at any time to revise the schedule of values if, in the District's sole opinion, the schedule of values does not accurately reflect the value of the Work performed. 10.3. Safety Plan. Developer's Safety Plan specifically adapted for the Project. Developer's Safety Plan shall comply with the following requirements: • 10.3.1. All applicable requirements of California Division of Industrial Safety ("Ca1OSHA") and/or of the United States Occupational Safety and Health Administration("OSHA"). 10.3.2. All provisions regarding Project safety, including all applicable provisions in these Construction Provisions. 10.3.3. Developer's Safety Plan shall be in English and in the language(s) of the Developer's and its Subcontractors' employees. 10.4. Complete Subcontractor List. The name, address, telephone number, facsimile number, California State Contractors License number, classification, and monetary value Exhibit"D"to Facilities Lease: • Page 22 • A0914—Synthetic Running Track at Rosemead HS Project El Monte Union High School District& Ohno Construction Company complete the work so named, complete, finished, and operable, with-all its appurtenances, according to the best practices of the trade. 9.4. The naming of any material and/or equipment shall mean furnishing and installing of same, including all incidental and accessory items thereto and/or labor therefor, as per best practices of the trade(s) involved, unless specifically noted otherwise. 9.5. Contract Documents arecomplementary, and what is called for by one shall be binding as if called for by.all. As such, Drawings and Specifications are intended to be fully cooperative and to agree. However, if Developer observes that Drawings and Specifications are in conflict, Developer shall promptly notify District / Construction Manager in writing, and any necessary changes shall be made as provided in the Contract Documents. 9.6. Should any question arise concerning the intent or meaning of the Contract Documents, including the Plans and Specifications,the question shall be submitted to the District /Construction Manager for interpretation. If a conflict exists in the Contract Documents, these Construction Provisions shall control over the Facilities Lease, which shall control over the Site Lease, which shall control over Division 1 Documents, which shall control over Division 2 through Division 49 documents, which shall control over figured dimensions, which shall control over large-scale drawings, which shall control over small-scale drawings. In no case shall a document calling for lower quality and/or quantity material or workmanship control. However, in the case of discrepancy or ambiguity solely between and among the Drawings and Specifications, the discrepancy or ambiguity shall be resolved in favor of the interpretation that will provide District with the functionally complete and operable Project described in the Drawings and Specifications. In case of ambiguity, conflict, or lack of information, District /Construction Manager will furnish clarifications with reasonable promptness. 9.7. Drawings and Specifications are intended to comply with all laws, ordinances, rules, and regulations of constituted authorities having jurisdiction, and where referred to in the Contract Documents, the laws, ordinances, rules, and regulations shall be considered as a part of the Contract within the limits specified. 9.8. Ownership of Drawings All copies of Plans, Drawings, Designs, Specifications, and copies of other incidental architectural and engineering work, or copies of other Contract Documents furnished by District, are the property of District. They are not to be used by Developer in other work and, with the exception of signed sets of Contract Documents, are to be returned to District on request at completion of Work, or may be used by District as it may require without any additional costs to District. Neither the Developer nor any Subcontractor, or material or equipment supplier shall own or claim a copyright in the Drawings, Specifications,and other documents prepared by the Architect. District hereby grants the Developer, Subcontractors, sub-subcontractors, and material or equipment suppliers a Exhibit"D"to Facilities Lease:- Page 21 A0914—Synthetic Running Track at Rosemead I-LS Project El Monte Union High School District&Ohno Construction Company 8.3. If any part of Developer's Work depends for proper execution or results upon work of District or any other contractor, the Developer shall inspect and promptly report to the District /Construction Manager in writing before proceeding with its Work any defects in District's or any other contractor's work that render Developer's Work unsuitable for proper execution and results. Developer shall be held accountable for damages to District for District's or any other contractor's work that Developer failed to inspect or should have inspected. Developer's failure to inspect and report shall constitute Developer's acceptance of all District's or any other contractor's work as fit and proper for reception of Developer's Work, except as to defects that may develop in District's or any other contractor's work after execution of Developer's Work. 8.4. To ensure proper execution of its subsequent work, Developer shall measure and inspect work already in place and shall at once report to the District in writing any discrepancy between that executed work and the Contract Documents. 8.5. Developer shall ascertain to its own satisfaction the scope of the Project and nature of District's or any other contracts that have been or may be awarded by District in prosecution of the Project to the end that Developer may perform this Contract in light of the other contracts, if any. 8.6. Nothing herein contained shall be interpreted as granting to Developer exclusive occupancy of the Site, the Premises, or of the Project. Developer shall not cause any unnecessary hindrance or delay to the use and/or school operation(s) of the Premises and/or to District or any other contractor working on the Project. If simultaneous execution of any contract or school operation is likely to cause interference with performance of Developer's Contract, Developer shall coordinate with those contractor(s), person(s), and/or entity(s) and shall notify the District of the resolution and District shall not cause any unnecessary hindrance or delay to the Developer or any other contractor working on the Project. 9. DRAWINGS AND SPECIFICATIONS 9.1. A complete list of all Drawings that form a part of the Contract is to be found as an index on the Drawings themselves, and/or may be provided to the Developer and/or in the Table of Contents. 9.2. • Materials or Work described in words that so applied have a well known technical or trade meaning shall be deemed to refer to recognized standards, unless noted otherwise. 9.3. Trade Name or Trade Term. It is not the intention of this Contract to go into detailed descriptions of any materials and/or methods commonly known to the trade under "trade name" or "trade term." The mere mention or notation of"trade name" or "trade term" shall be considered a sufficient notice to Developer that it will be required to Exbibit"D" to Facilities Lease: Page 20 A0914-•Synthetic Running Track at Rosemead HS Project El Monte Union High School District&Ohno Construction Company 7.2. No contractual relationship exists between the District and any Subcontractor, supplier,or sub-subcontractor by reason of this Contract. 7.3. Developer agrees to bind every Subcontractor by terms of Contract as far as those terms are applicable to Subcontractor's work including, without limitation, all provisions and requirements of the District's Labor Compliance Program. ("LCP") If Developer shall subcontract any part of this Contract, Developer shall be as fully responsible to District for acts and omissions of any Subcontractor and of persons either directly or indirectly employed by any Subcontractor, as it is for acts and omissions of persons directly employed by Developer. The divisions or sections of the Specifications are not intended to control the Developer in dividing the Work among Subcontractors or limit the work performed by any trade. 7.4. District's consent to, or approval of, or failure to object to, any Subcontractor under this Contract shall not in any way relieve Developer of any obligations under this Contract and no such consent shall be deemed to waive any provisions of this Contract. 7.5. Developer is directed to familiarize itself with sections 1720 through 1861 of the Labor Code of the State of California, as regards the payment of prevailing wages and related issues, and to comply with all applicable requirements therein all including, without limitation, section 1775 and the Developer's and Subcontractors' obligations and liability for violations of prevailing wage law and other applicable laws. 7.6. The Developer shall be responsible for the coordination of the trades, Subcontractors, sub-subcontractors, and material or equipment suppliers working on the Project. 7.7. Developer is solely responsible for settling any differences between the Developer and its Subcontractor(s) or between Subcontractors. 7.8. Developer must include in all of its subcontracts the assignment provisions as indicated in the Termination section of these Construction Provisions. • .8. OTHER CONTRACTS/CONTRACTORS 8.1. District /Construction Manager reserves the right to let other contracts, and/or to perform work with its own forces, in connection with the Project. Developer shall afford other contractors reasonable opportunity for introduction and storage of their materials and execution of their work and shall properly coordinate and connect Developer's Work with the work of other contractors. 8.2. Developer shall protect the work of any other contractor that Developer encounters while working on the Project. Exhibit"D"to Facilities Lease: Page 19 A0914—Synthetic Running Track at Rosemead HS Project El Monte Union High School District&Ohno Construction Company reimburse the District for any Inspector charges necessitated by the Developer's evening and/or weekend Work. 6.13 Cleaning Up 6.13.1 The Developer shall provide all services, labor, materials, and equipment necessary for protecting the Work, all school occupants, furnishings, equipment, and building structure from damage until its completion and final acceptance by District and Construction Manager. Dust barriers shall be provided to isolate dust and dirt from construction operations. At completion of the Work and portions thereof, Developer shall clean to the original state any areas beyond the Work area that become dust Iaden as a result of the Work. The Developer must erect the necessary warning • signs and barricades to ensure the safety of all school occupants. The Developer at all times must maintain good housekeeping practices to reduce the risk of fire damage and must make a fire extinguisher, fire blanket, and/or fire watch, as applicable, available at each location where cutting, braising, soldering, and/or welding is being performed or where there is an increased risk of fire. 6.13.2 Developer at all times shall keep Premises free from debris such as waste, rubbish, and excess materials and equipment caused by the Work. Developer shall not leave debris under, in, or about the Premises, but shall promptly remove same from the Premises on a daily basis. If Developer fails to clean up, District /Construction Manager may do so and the cost thereof shall be charged to Developer. If Contract is for work on an existing facility, Developer shall also perform specific clean-up on or about the Premises upon request by the District /Construction Manager as it deems necessary for the continuing education process. Developer shall comply with all related provisions of the Specifications. 6.13.3 If the Construction Manager or District observes the accumulation of trash and debris, the District /Construction Manager will give the Developer a 24-hour written notice to mitigate the condition. 6.13.4 Should the Developer fail to perform the required clean-up, or should the clean-up be deemed unsatisfactory by the District/Construction Manager, the District /Construction Manager will then perform the clean-up. All cost associated with the clean-up work (including all travel, payroll burden, and costs for supervision) will be deducted from the Guaranteed Maximum Price, or District /Construction Manager may withhold those amounts from payment(s)to Developer. 7. SUBCONTRACTORS 7.1. Developer shall provide the District /Construction Manager with information for all of Developer's Subcontracts and Subcontractors Exhibit"D"to Facilities Lease: Page 18 A0914—Synthetic Running Track at Rosemead HS Project El Monte Union High School District&.Ohno Construction Company instructions of District/Construction Manager regarding signs;'advertising, fires, and- smoking, and requirethat all workers comply.with all regulations while on Project Site. 6.10.19.Developer, Developer's employees, Subcontractors, Subcontractors' employees, or any person associated with the Work shall conduct themselves in a manner appropriate for a school site. No verbal or physical contact with neighbors, students, and faculty, profanity, or inappropriate attire or behavior will be permitted. District and Construction Manager may require Developer to permanently remove non-complying persons from Project Site. 6.10.20.Developer shall take care to prevent disturbing or covering any survey markers, monuments, or other devices marking property boundaries or corners. If such markers are disturbed, Developer shall have a civil engineer, registered as a professional engineer in California, replace them at no cost to District. 6.10.21.In the event that the Developer enters into any agreement with owners of any adjacent property to enter upon the adjacent property for the purpose of performing the Work, Developer shall fully indemnify, defend, and hold harmless each person, entity, firm, or agency that owns or has any interest in adjacent property. The form and content of the agreement of indemnification shall be approved by the District prior to the commencement of any Work on or about the adjacent property. The Developer shall also indemnify the District as provided in the indemnification provision herein. These provisions shall be in addition to any other requirements of the owners of the adjacent property. 6.11. School Calendar Working Restrictions As indicated in the Project Schedule, all painting, landscaping, and irrigation work shall occur during summer 2010 when school is not in session. District reserves the right to reject any request to perform these scopes of work during any alternative time period • when school is in session. 6.12 Working Evenings and Weekends Developer may be required to work evenings and/or weekends at no additional cost to the District. Developer shall give the District and Construction Manager notice prior to performing any evening and/or weekend work. Developer shall perform all evening and/or weekend work in compliance with all applicable rules, regulations, laws, and local ordinances including, without limitation, all noise and light limitations. Developer shall Exhibit"D"to Facilities Lease: Page 17 A0914—Synthetic Running Track at Rosemead HS Project • El Monte Union High School District&Ohno Construction Company • 6.10.10.Developer shall correct any violations of safety laws, rules, orders, standards, or regulations. Upon the issuance of a citation or notice of violation by the Division of Occupational Safety and Health, Developer shall correct such violation promptly. 6.10.11.Developer shall comply with any District storm water requirements that are approved by the District and applicable to the Project, at no additional cost to the District. 6.10.12.In an emergency affecting safety of life or of work or of adjoining property, Developer, without special instruction or authorization, shall act, at its discretion, to prevent such threatened loss or injury. Any compensation claimed by Developer on account of emergency work shall be determined by agreement. 6.10.13.A11 salvage materials will become the property of the Developer and shall be removed from the Site unless otherwise called for in the Contract Documents. ' However, the District reserves the right to designate certain items of value that shall be turned over to the District unless otherwise directed by District. 6.10.14.All connections to public utilities and/or existing on-site services shall be made and maintained in such a manner as to not interfere with the continuing use of same by the District during the entire progress of the Work. 6.10.15.Developer shall provide such heat, covering, and enclosures as are necessary to protect all Work, materials, equipment, appliances, and tools against damage by weather conditions, such as extreme heat, cold, rain, snow, dry winds, flooding, or dampness. 6.10.16.The Developer shall protect and preserve the Work from all damage or accident, providing any temporary roofs, window and door coverings, boxings, or other construction as required by the District. The Developer shall be responsible for existing structures, walks, roads, trees, landscaping, and/or improvements in working areas; and shall provide adequate protection therefore. If temporary removal is necessary of any of the above items, or damage occurs due to the Work, the Developer • shall replace same at his expense with same kind, quality, and size of Work or item damaged. This shall include any adjoining property of the District and others. 6.10.17.Developer shall take adequate precautions to protect existing roads, sidewalks, curbs, pavements, utilities, adjoining property, and structures (including, without limitation, protection from settlement or loss of lateral support), and to avoid damage thereto,and repair any damage thereto caused by construction operations. 6.10.18.Developer shall confine apparatus, the storage of materials, and the operations of workers to limits indicated by law, ordinances, permits, or directions of Construction Manager and shall not interfere with the Work or unreasonably encumber Premises or overload any structure with materials. Developer shall enforce all . Exhibit"D"to Facilities Lease: Page 16 A0914—Synthetic Running Track at Rosemead HS Project El Monte Union High School District&Ohno Construction Company •J • Work. This requirement will apply continuously and not be limited to normal working hours. 6.10.2. The wearing of hard hats will be mandatory at all times for all personnel on Site. Developer shall supply sufficient hard hats to properly equip all employees and visitors. 6.10.3. Any construction review of the Developer's performance is not intended to include review of the adequacy. of the Developer's safety measures in, on, or near the Work Site. 6.10.4. Implementation and maintenance of safety programs shall be the sole responsibility of the Developer. 6.10.5. The Developer shall furnish to the District and Construction Manager a copy of the Developer's safetyplan within the time frame indicated in the Contract Documents and specifically adapted for the Project. 6.10.6. Developer shall be responsible for all damages to persons or property that occur as a result of its fault or negligence in connection with the prosecution of this Contract and shall take all necessary measures and be responsible for the proper care and completion and final acceptance by District. All Work shall be solely at Developer's risk with the exception of damage to the Work caused by "acts of God"as defined in Public Contract Code section 7105. 6.10.7. Developer shall take, and require Subcontractors to take, all necessary precautions for safety of workers on the Project and shall comply with all applicable federal, state, local, and other safety laws, standards, orders, rules, regulations, and building codes to prevent accidents or injury to persons on, about, or adjacent to premises where Work is being performed and to provide a safe and healthful place of employment. Developer shall furnish, erect, and properly maintain at all.times, all necessary safety devices, safeguards, construction canopies, signs, nets, barriers, . lights, and watchmen for protection of workers and the public and shall post danger signs warning against hazards created by such features in the course of construction. 6.10.8. Hazards Control — Developer shall store volatile wastes in approved containers and remove them from the Site as necessary by law. . • 6.10.9. Developer shall designate a responsible member of its organization on the Project, whose duty shall be to post information regarding protection and obligations of workers and other notices required under occupational safety and health laws, to comply with reporting and other occupational safety requirements, and to protect the life, safety, and health of workers. Name and position of person so designated shall be reported to District and Construction Manager by Developer. Exhibit"D"to Facilities Lease: Page 15 A0914—Synthetic Running Track at Rosemead HS Project El Monte Union High School District&Ohno Construction Company shall promptly notify District and Construction Manager in writing and any changes deemed necessary by.District shall be made as provided in Contract for changes in Work. 6.9.1.1. National Electrical Safety Code,U. S. Department of Commerce 6.9.1.2. National Board of Fire Underwriters' Regulations 6.9.1.3. Uniform Building Code, latest addition, and the California Code of Regulations,title 24, including amendments 6.9.1.4. Manual of Accident:Prevention in Construction, latest edition, published by A.G.C. of America 6.9.1.5. Industrial Accident Commission's Safety Orders, State of California 6.9.1.6. Regulations. of the State Fire Marshall (title 19, California Code of Regulations)and Pertinent Local Fire Safety Codes 6.9.1.7. Americans with Disabilities Act 6.9.1.8. Education Code of the State of California 6.9.1.9. Government Code of the State of California 6.9.1.10. Labor Code of the State of California, division 2, part 7, Public Works and Public Agencies 6.9.1.11. Public Contract Code of the State of California 6.9.1.12. California Art Preservation Act 6.9.1.13. U. S. Copyright Act 6.9.1.14. U. S. Visual Artists Rights Act 6.9.2. Developer shall comply with all applicable mitigation measures, if any, adopted by any public agency with respect to this Project pursuant to the California Environmental Quality Act (Public Resources Code section 21000 et. Seq.). The District has complied with all requirements imposed upon it by the California Environmental Quality Act (Public Resource Code Section 21000 et seq.("CEQA") in connection with the Project, and no further environmental review of the Project is necessary pursuant to CEQA before the construction of the Project may commence. • 6.9.3. If Developer performs any Work that it knew, or through exercise of reasonable care should have known, to be contrary to any applicable laws, ordinance, rules,or regulations, Developer shall bear all costs arising therefrom. 6.9.4. Where Specifications or Drawings state that materials, processes, or procedures must be approved by the DSA, State Fire Marshall, or other body or agency, Developer shall use its best efforts to satisfy the requirements of such bodies or agencies. 6.10. Safety/Protection of Persons and Property 6.10.1. The Developer will be solely and completely responsible for conditions of the Work Site, including safety of all persons and property during performance of the Exhibit"D"to Facilities Lease: Page 14, A0914—Synthetic Running Track at Rosemead HS Project El Monte Union High School District&Ohno Construction Company reasonable times the materials described in this paragraph for the examination, audit, or reproduction until three (3) years after final payment under this Contract. Notwithstanding the provisions above, Developer shall provide any records requested by any governmental agency, if available, after the time set forth above. District agrees that it will not furnish any of the records defined hereunder to any third party other than as required by law. 6.7. Integration of Work 6.7.1. Developer shall do all cutting, fitting, patching, and preparation of Work as required to make its several parts come together properly, to fit it to receive or be received by work of other contractors, and to coordinate tolerances to various pieces of work, showing upon, or reasonably implied by, the Drawings and Specifications for • the completed structure, and shall conform them as District or Construction Manager may direct. 6.7.2. All cost caused by defective or ill-timed Work shall be borne by Developer, inclusive of repair work. 6.7.3. Developer shall not endanger any work performed by it or anyone else by cutting, excavating, or otherwise altering work and shall not cut or alter work of any other contractor except with consent of District or Construction Manager. 6.8. Obtaining of Permits and Licenses Developer shall secure and pay for any permits, licenses, and certificates necessary for prosecution of Work before the date of the commencement of the Work or before the permits, licenses, and certificates are legally required to continue the Work without interruption. The Developer shall obtain and pay, only when legally required, for all licenses, permits, inspections, and inspection certificates required to be obtained from or issued by any authority having jurisdiction over any part of the Work included in the Contract. All final permits, Iicenses, and certificates shall be delivered to District and Construction Manager before demand is made for final payment. The costs associated with said permits, licenses and certificates shall be direct reimbursement items and are not subject to any markup. 6.9. Work to Comply With Applicable Laws and Regulations 6.9.1. Developer shall give all notices and comply with the following specific laws, ordinances, rules, and regulations and all other applicable laws, ordinances, rules, and regulations bearing on conduct of Work as indicated and specified, including but not limited to the appropriate statutes and administrative code sections. If Developer observes that Drawings and Specifications are at variance therewith, or should Developer become aware of the development of conditions not covered by Contract Documents that will result in finished Work being at variance therewith, Developer Exhibit"D"to Facilities Lease: Page 13 A0914—Synthetic Running Track at Rosemead HS Project El Monte Union High School District&Ohno Construction Company to in the Specifications, and made part thereof. These documents shall be kept in good order and available .to District, and Construction Manager, Architect, the Project Inspector(s), and all authorities having jurisdiction. Developer shall be acquainted with and comply with the provisions of these titles as they relate to this Project. (See particularly the duties of Developer, title 24, part 1, California Code of Regulations, section 4-343.) Developer shall also be acquainted with and comply with all California Code of Regulations provisions relating to conditions on this Project, particularly titles 8 and 17. Developer shall coordinate with Construction Manager and shall submit its verified report(s)according to the requirements of title 24. 6.5.2. Daily Job Reports. 6.5.2.1. Developer shall maintain, at a minimum, at least one (1) set of Daily Job Reports on the Project. These must be prepared by the Developer's employee(s) who are present on Site, and must include, at a minimum,the following information: 6.5.2.1.1. A brief description of all Work performed on that day. 6.5.2.1.2. A summary of all other pertinent events and/or occurrences on that day. 6.5.2.1.3. The weather conditions on that day. 6.5.2.1.4. A list of all Subcontractor(s)working on that day, 6.5.2.1.5. A list of each Developer employee working on that day and the total hours worked for each employee. 6.5.2.1.6. A complete list of all equipment on Site that day, whether in use or not. 6.5.2.1.7. A complete list of all materials, supplies, and equipment delivered on that day. 6.5.2.1.8. A complete list of all inspections and tests performed on that day. 6.5.2.2. Each day Developer shall provide a copy of the previous day's Daily Job Report to the District or the District's Construction Manager. 6.6. Preservation of Records The District shall have the right to examine and audit all Daily Job Reports or other Project records of Developer's project manager(s), project superintendent(s), and/or project foreperson(s), all certified payroll records and/or related documents including, without limitation, payroll, payment, timekeeping and tracking documents; all books, estimates, records, contracts, documents,cost data, subcontract job cost reports, and other data of the Developer, any Subcontractor, and/or supplier, including computations and projections related to estimating, negotiating, pricing, or performing the Work or Contract modification, in order to evaluate the accuracy, completeness,.and currency of the cost, manpower, coordination, supervision, or pricing data at no additional cost to the District. These documents may be duplicative and/or be in addition to any documents held in escrow by the District. The Developer shall make available at its office at all Exhibit"D"to Facilities Lease: Page 12 A0914—Synthetic Running Track at Rosemead HS Project El Monte Union High School District&Ohno Construction Company Developer's project manager and/or construction superintendent shall be as binding as if given to Developer. 6.2.4. Developer shall give efficient supervision to Work, using its best skill and attention. Developer shall carefully study and compare all Contract Documents, Drawings, Specifications, and other instructions and shall at once report to District, and Construction Manager, any error, inconsistency, or omission that Developer or its employees and Subcontractors may discover, in writing, with a copy to District's Project Inspector(s). The Developer shall have responsibility for discovery of errors, inconsistencies, or omissions. 6.3. Duty to Provide Fit Workers 6.3.1. Developer and Subcontractor(s) shall at all times enforce strict discipline and good order among their employees and shall not employ or work any unfit person or anyone not skilled in work assigned to that person. It shall be the responsibility of Developer to ensure compliance with this requirement. District may require Developer to permanently remove unfit persons from Project Site. 6.3.2. Any person in the employ of Developer or Subcontractor(s) whom District may deem incompetent or unfit shall be excluded from working on the Project and shall not again be employed on the Project except with the prior written consent of District. 6.3.3. The Developer shall furnish labor that can work in harmony with all other elements of labor employed or to be employed in the Work. 6.3.4. If Developer intends to make any change in the name or legal nature of the Developer's entity, Developer must first notify the District. The District shall determine if Developer's intended change is permissible while performing this Contract. 6.4. Purchase of Materials and Equipment The Developer is required to order, obtain, and store materials.and equipment sufficiently in advance of its Work at no additional cost or advance payment from District to assure that there will be no delays. 6.5. Documents On Work 6.5.1. Developer shall at all times keep on the Work Site, or at another location as the District may authorize in writing, one legible copy of all Contract Documents, including Addenda and Change Orders, and titles 19 and 24 of the California Code of Regulations, the specified edition(s) of the Uniform Building Code, all approved Drawings, Plans, Schedules, and Specifications, and all codes and documents referred Exhibit"D"to Facilities Lease: Page 11 A0914—Synthetic Running Track at Rosemead HS Project El Monte Union High School District&Ohno Construction Company Developer shall construct the Work for the Guaranteed Maximum Price including any adjustment(s) to the Guaranteed Maximum Price pursuant to provisions herein regarding changes to the Guaranteed Maximum Price. Except as otherwise noted, Developer shall provide and. pay for all labor, materials, equipment, permits, fees, licenses, facilities, transportation, taxes, and services necessary for the proper execution and completion of the Work, except as indicated herein. 6.1. Status of Developer 6.1.1. Developer is and shall at all times be deemed to be an independent contractor and shall be wholly responsible for the manner in which it and its Subcontractors perform the services required of it by the Contract Documents. Nothing herein contained shall be construed as creating the relationship of employer and employee, or principal and agent, between the District, or any of the District's employees or agents, and Developer or any of Developer's Subcontractors, agents or employees. Developer assumes exclusively the responsibility for the acts of its employees as they relate to the services to be provided during the course and scope of their employment. Developer, its Subcontractors, agents, and its employees shall not be entitled to any rights or privileges of District employees. District shall be permitted to monitor the Developer's activities to determine compliance with the terms of this Contract. 6.1.2. As required by law, Developer and all Subcontractors shall be properly licensed and regulated by the Contractors State License Board, 3132 Bradshaw Road, Post Office Box 2600, Sacramento, California 98826, http://www.cslb.ca.gov. 6.2. Developer's Supervision 6.2.1. During progress of the Work, Developer shall keep on the Premises, and at all other locations where any Work related to the Contract is being performed, a competent project manager and construction superintendent who are employees of the Developer, to whom the District and Construction Manager does not object and at least one of whom shall be fluent in English, written and verbal. 6.2.2. The project manager and construction superintendent shall both speak fluently the predominant language of the Developer's employees. 6.2.3. Before commencing the Work herein, Developer shall give written notice to District of the name of its project manager and construction superintendent. Neither the Developer's project manager nor construction superintendent shall be changed except with prior written notice to District, unless the Developer's project manager and/or construction superintendent proves to be unsatisfactory to Developer, District, any of the District's employees, agents, or the Construction Manager, in which case, Developer shall notify District in writing. The Developer's project manager and construction superintendent shall each represent Developer, and all directions given to Exhibit"D"to Facilities Lease: Page 10 A0914—Synthetic Running Track at Rosemead HS Project El Monte Union High School District&Ohno Construction Company shall be without liability to the District. Developer shall instruct its Subcontractors and employees accordingly. 5.1.3. If Developer and/or any Subcontractor requests that the Project Inspector(s) perform any inspection off-site, this shall only be done if it is allowable pursuant to applicable regulations and DSA,if the Project Inspector(s) agree to do so. 5.2. Tests and Inspections • 5.2.1. Tests and Inspections shall comply with title 24, part 1, California Code of Regulations, group 1, article 5, section 4-335, and with the provisions of the Specifications. 5.2.2. The District will select an independent testing laboratory to conduct the tests. Selection of the materials required to be tested shall be by the laboratory or the District's representative and not by the Developer. The Developer shall notify the District's representative a sufficient time in advance of its readiness for required observation or inspection. 5.2.3. The Developer shall notify the District's representative a sufficient time in advance of the manufacture of material to be supplied under the Contract Documents, that must by terms of the Contract Documents be tested, in order that the District may arrange for the testing of same at the source of supply. This notice shall be, at a minimum, seventy-two (72) hours prior to the manufacture of the material that needs to be tested. 5.2.4. Any material shipped by the Developer from the source of supply prior to having satisfactorily passed such testing and inspection or prior to the receipt of notice from said representative that such testing and inspection will not be required, shall not • be incorporated into and/or onto the Project. 5.2.5. The District will select and pay testing laboratory costs for all tests and inspections. Costs of tests of any materials found to be not in compliance with the Contract Documents shall be paid for by the District and reimbursed by the Developer or deducted from the Guaranteed Maximum Price. 5.3. Costs for After Hours and/or Off Site Inspections If the Developer performs Work outside the Inspector's regular working hours, costs of any inspections required outside regular working hours shall be borne by the Developer and may be invoiced to the Developer by the District or the District may deduct those expenses from the next Tenant Improvement Payment. 6. DEVELOPER Exhibit"D"to Facilities Lease: Page 9 A0914—Synthetic Running Track at Rosemead HS Project El Monte Union High School District&Ohno Construction Company 4. CONSTRUCTION MANAGER 4.1. The Construction Manager will provide administration of the Contract on the District's behalf. After execution of the Contract, all correspondence and/or instructions from Developer and/or District shall be forwarded through the Construction Manager. The Construction Manager will not be responsible for and will not have control or charge of construction means, methods, techniques, sequences, or procedures or for safety precautions in connection with;.the Work, which shall all remain the Developer's responsibility. 4.2. The Construction Manager,however, will have authority to reject materials and/or workmanship not conforming to the Contract Documents, as determined by the District, the Architect, and/or the Project Inspector. The Construction Manager shall also have the authority to-require special inspection or testing of any portion of the Work, whether it has been fabricated, installed, or fully completed. Any decision made by the Construction Manager, in good faith, shall not give rise to any duty or responsibility of the Construction Manager to the Developer, any Subcontractor, their agents, employees, or other persons performing any of the Work. The Construction Manager shall have free access to any or all parts of Work at any time. 4.3. It is agreed that the Construction Manager shall have final say where there is a difference in opinion between the Construction Manager and Project Inspector and the Developer may rely on any final decision made by the Construction Manager. 5. INSPECTOR,INSPECTIONS,AND TESTS 5.1. Project Inspector 5.1.1. One or more Project Inspector(s), including special Project Inspector(s), as required, will be assigned to the Work by District, in accordance with requirements of title 24,part 1, of the California Code of Regulations, to enforce the building code and monitor compliance with Plans and Specifications for the Project previously approved by the DSA. Duties of Project Inspector(s) are specifically defined in section 4-342 of said part 1 of title 24. 5.1.2. No Work shall be carried on except with the knowledge and under the inspection of the Project Inspector(s). The Project Inspector(s) shall have free access to any or all parts of Work at any time. Developer shall furnish Project Inspector(s) reasonable opportunities for obtaining such information as may be necessary to keep Project Inspector(s) fully informed respecting progress and manner of work and character of materials. Inspection of Work shall not relieve Developer from an obligation to fulfill this Contract. Project Inspector(s) and the DSA are authorized to stop work whenever the Developer and/or its Subcontractor(s) are not complying with the Contract Documents. Any work stoppage by the Project Inspector(s) and/or DSA Exhibit"D"to Facilities Lease: Page 8 A0914—Synthetic Running Track at Rosemead HS Project El Monte Union High School District&Ohno Construction Company • • the Premises or any improvement or appurtenance thereon, except that Developer may install metering devices or other equipment. of utility companies or of political subdivision, title to which is commonly retained by utility company or political subdivision. In the event of installation of any such metering device or equipment, Developer shall advise District as to owner thereof. 1.8.8. Nothing contained in this Article, however, shall defeat or impair the rights of persons furnishing materials or labor under any bond given by Developer for their protection or any rights-under any law permitting such protection or any rights under any law permitting such persons to look to funds due Developer in hands of District (e.g., Stop Notices), and this provision shall be inserted in all subcontracts and material contracts and notice of its provisions shall be given to all persons furnishing material for work when no formal contract is entered into for such material. 1.8.9. Title to new materials and/or equipment for the Work of this Contract and attendant liability for its protection and safety shall remain with Developer until incorporated in the Work of this Contract and accepted by District, No part of any materials and/or equipment shall be removed from its place of storage except for immediate installation in the Work of this Contract. Developer shall keep an accurate inventory of all materials and/or equipment in a manner satisfactory to District or its authorized representative and shall, at the District's request, forward it to the District. 2. 1RESERVEDI 3. ARCHITECT 3.1. The Architect shall represent the District during the Project and will observe the progress and quality of the Work on behalf of the District. Architect shall have the authority to act on behalf of District to the extent expressly provided in the Contract Documents and to the extent determined by District. Architect shall have authority to reject materials, workmanship, and/or the Work whenever rejection may be necessary, in Architect's reasonable opinion,to insure the proper execution of the Contract. 3.2. Architect shall, with the District and on behalf of the District, determine the amount, quality, acceptability, and fitness of all parts of the Work, "and interpret the Specifications, Drawings, and shall, with the District, interpret all other contract Documents. 3.3. Architect shall have all authority and responsibility established by law, including title 24 of the California Code of Regulations.\ 3.4. Developer shall provide District and the Construction Manager with a copy of all written communication between Developer and Architect at the same time as that communication is made to Architect, including, without limitation, all RFIs, correspondence, submittals, claims,and change order requests. Exhibit"D"to Facilities Lease: Page 7 A0914—Synthetic Running Track at Rosemead HS Project El Monte Union High School District&Ohno Construction Company 1.8. Materials and Work 1.8.1. Except as otherwise specifically stated in this Contract, Developershall provide and pay for all materials, labor, tools, equipment, transportation, supervision, temporary constructions of every nature, and all other services, management, and facilities of every nature whatsoever necessary to execute and complete this Contract within the Contract Time. 1.8.2. Unless otherwise specified, all materials shall be new and the best of their respective kinds and grades as noted or specified, and workmanship shall be of high quality. 1.8.3. Materials shall be furnished in ample quantities and at such times as to insure uninterrupted progress of Work and shall be stored properly and protected as required. 1.8.4. For all materials and equipment specified or indicated in the Drawings and Specifications, the Developer shall provide all labor, materials, equipment, and services necessary for complete assemblies and complete working systems, functioning as intended. Incidental items not indicated on Drawings,nor mentioned in the Specifications, that can legitimately and.reasonably be inferred to belong to the Work described, or be necessary in good practice to provide a complete assembly or system, shall be furnished as though itemized here in every detail. In all instances, material and equipment shall be installed in strict accordance with each manufacturer's most recent published recommendations and specifications. 1.8.5. Developer shall, after award of Contract by District and after relevant submittals have been approved, place orders for materials and/or equipment as specified so that delivery of same may be made without delays to the Work. Developer shall, upon demand from District, present documentary evidence showing that orders have been placed. 1.8.6. District reserves the right but has no obligation, for any neglect in complying with the above instructions, to place orders for such materials and/or equipment as it may deem advisable in order that the Work may be completed at the date specified in the Facilities Lease, and all expenses incidental to the procuring of said materials and/or equipment shall be paid for by Developer or withheld from payment(s) to Developer. 1.8.7. Developer warrants good title to all material, supplies, and equipment installed or incorporated in Work and agrees upon completion of all Work to deliver the Site to District, together with all improvements and appurtenances constructed or placed thereon by it, and free from any claims, liens, or charges. Developer further agrees that neither it nor any person, firm, or corporation furnishing any materials or labor for any work covered by the Contract shall have any right to lien any portion of Exhibit`°D"to Facilities Lease: Page 6 A0914—Synthetic Running Track at Rosemead HS Project El Monte Union High School District&Ohno Construction Company • rendered or material supplied for performance of work called for under this Contract in favor of all persons, firms, or corporations rendering services or supplying material to the extent that claims are filed pursuant to the Civil Code, Code of Civil Procedure, Government Code, Labor Code, and/or Public Contract Code, and shall also be subject to deductions for liquidated damages or withholding of payments as determined by District in accordance with this Contract. Developer shall not assign or transfer in any manner to a Subcontractor or supplier the right to prosecute or maintain an action against the District. 1.5. Notice And Service Thereof 1.5.1. Any notice from one party to the other or otherwise under Contract shall be in writing and shall be dated and signed by the party giving notice or by a duly authorized representative of that party. Any notice shall not be effective for any purpose whatsoever unless served in one of the following manners: 1.5.1.1. If notice is given by personal delivery thereof, it shall be considered delivered on the day of delivery. 1.5.1.2. If notice is given by overnight delivery service, it shall be considered delivered on (1)day after date deposited,as indicated by the delivery service. 1.5.1.3. If notice is given by depositing same in United States mail, enclosed in a sealed envelope, it shall be considered delivered three (3) days after date deposited, as indicated by the postmarked date. 1.5.1.4. If notice is given by registered or certified mail with postage prepaid, return receipt requested, itshall be considered delivered on the day the notice is signed for. 1.6. No Waiver The failure of District in any one or more instances to insist upon strict performance of any of the terms of this Contract or to exercise any option herein conferred shall not be construed as a waiver or relinquishment to any extent of the right to assert or rely upon any such terms or option on any future occasion. No action or failure to act by the District, or Construction Manager shall constitute a waiver of any right or duty afforded the District under the Contract,nor shall any action or failure to act constitute an approval of or acquiescence in any breach thereunder, except as may be specifically agreed in writing. 1.7. Substitutions For Specified Items Developer shall not substitute any items identified in the Contract Documents without prior written approval of the District. Exhibit"D"to Facilities Lease: Page 5 A0914--Synthetic Running Track at Rosemead HS Project El Monte Union High School District&Ohno Construction Company manufacturer, supplier, or distributor,that illustrate how specific portions of the Work shall be fabricated or installed. 1.1.26. Site: The Project site as shown on the Drawings. 1.1.27. Specifications: That portion of the Contract Documents, Division 1 through Division 32, and all technical sections,and addenda to all of these, if any, consisting of written descriptions and requirements of a technical nature of materials, equipment, construction methods and systems, standards, and workmanship. 1.1.28. Subcontractor: A contractor and/or supplier who is under contract with the Developer or with any other subcontractor, regardless of tier, to perform a portion of the Work of the Project. . 1.1.29. Submittal Schedule: The schedule of submittals as provided by Developer and reviewed by District. 1.1.30. Surety: The person, firm, or corporation that executes as surety the Developer's Performance Bond and Payment Bond, and must be a California admitted surety insurer as defined in the Code of Civil Procedure section 995.120. 1.1.31. Work: All labor, materials, equipment, components, appliances, supervision, coordination, and services required by, or reasonably inferred from, the Contract Documents,that are necessary for the construction and completion of the Project. 1.2. Laws Concerning The Contract Contract is subject to all provisions of the Constitution and laws of California governing, controlling, or affecting District, or the property, funds, operations, or powers of District, and such provisions are by this reference made a part hereof. Any provision required by law to be included in this Contract shall be deemed to be inserted. 1.3. No Oral Agreements No oral agreement or conversation with any officer, agent, or employee of District, either before or after execution of Contract, shall affect or modify any of the terms or obligations contained in any of the documents comprising the Contract. 1.4. No Assignment Except as specifically permitted in the Facilities Lease, Developer shall not assign this Contract or any part thereof including, without limitation, any services or money to become due hereunder without the prior written consent of the District. Assignment without District's prior written consent shall be null and void. Any assignment of money due or to be come due under this Contract shall be subject to a prior lien for services Exhibit"D"to Facilities Lease: Page 4 A0914—Synthetic Running Track at Rosemead HS Project El Monte Union High School District&Ohno Construction Company 1.1.15. Labor Compliance Program: (or "LCP") If this Project is funded at least in part with State bond funds, then the LCP is the program and related documents and practices necessary for the program by which the District and/or its designee will ensure that the Developer and all Subcontractors pay prevailing Wages to all workers on the Project. L1.16. Product(s): New material, machinery, components, equipment, fixtures and systems forming the Work, including existing materials or components required and approved by the District for reuse. 1.1.17. Product Data: Illustrations, standard schedules, performance charts, instructions, brochures, diagrams, and other information furnished by the Developer to illustrate a material, product, or system for some portion of the Work. 1.1.18. Project: The planned undertaking as provided for in the Contract Documents. • 1.1.19. Project Inspector: (or "Inspector") The individual(s) retained by the District in accordance with title 24 of the California Code of Regulations to monitor and inspect the Project. 1.1.20. Program Manager: The individual, partnership, corporation, joint venture, or any combination thereof, or its authorized representative, named as such by the District. If no Program Manager is designated for Project that is the subject of this Contract, then all references to Project Manager herein shall be read to refer to District. 1.1.21. Provide: Shall include "provide complete in place," that is, "furnish and install," and "provide complete and functioning as intended in place" unless specifically stated otherwise. 1.1.22. Safety Orders: Written and/or verbal orders for construction issued by the California Division of Industrial Safety ("CaIOSHA") or by the United States Occupational Safety and Health Administration ("OSHA"). 1.1.23. Safety Plan: Developer's safety plan specifically adapted for the Project. Developer's Safety Plan shall comply with all provisions regarding Project safety, including all applicable provisions in these Construction Provisions. 1.1.24. Samples: Physical examples that illustrate materials, products, equipment, finishes, colors, or workmanship and that, when approved in accordance with the Contract Documents, establish standards by which portions of the Work will be judged. 1.1.25. Shop Drawings: All drawings, prints, diagrams, illustrations, brochures, schedules, and other data that are prepared by the Developer, a subcontractor, Exhibit"D"to Facilities Lease: Page 3 A0914—Synthetic Running Track at Rosemead EIS Project El Monte Union High School District&Ohno Construction Company 1.1.7.10. Prevailing Wage Certification • 1.1.7.11. Disabled Veterans Business Enterprise Participation Certification 1.1.7.12. Drug-Free Workplace Certification 1.1.7.13. Criminal Background Investigation/Fingerprinting Certification 1.1.7.14. Hazardous Materials Certification 1.1.7.15. Lead-Based Paint Certification 1.1.7.16. Imported Materials Certification 1.1.7.17. All Plans, Technical Specifications, and Drawings 1.1.7.18. Any and ali addenda.to any of the above documents 1.1.7.19. Any and 'all change orders or written modifications to the above documents if approved in writing by the District 1.1.8. Contract Time: The time period stated in the Facilities Lease for the completion of the Work. 1.1.9. Daily Job Report(s): Daily Project reports prepared by the Developer's employee(s) who are present on Site, which shall include the information required herein. 1.1.10. Day(s): Unless otherwise designated, day(s)means calendar day(s). 1.1.11. District: The public agency or the school district for which the Work is performed. The governing board of the District or its designees will act for the District in all matters pertaining to the Contract. The District may, at any time, 1.1.11.1. Direct the Developer to communicate with or provide notice to the . Construction Manager on matters for which the Contract Documents indicate the Developer will communicate with or provide notice to the District; and/or 1.1.11.2. Direct the Construction Manager to communicate with or direct the Developer on matters for which the Contract Documents indicate the District will communicate with or direct the Developer. 1.1.12. Drawings: (or "Plans") The graphic and pictorial portions of the Contract Documents showing the design, location, scope and dimensions of the work, generally including plans, elevations, sections, details, schedules, sequence of operation, and diagrams. 1.1.13. DSA: Division of the State Architect. This project will follow DSA regulations during construction. 1.1.14. Guaranteed Maximum Price: The total monies payable to the Developer under the terms and conditions of the Contract Documents. Exhibit"D"to Facilities Lease: Page 2 A0914—Synthetic Running Track at Rosemead HS Project El Monte Union High School District&Ohno Construction Company 1. CONTRACT TERMS AND DEFINITIONS 1.1. Definitions Wherever used in the Contract Documents, the following terms shall have the meanings indicated, which shall be applicable to both the singular and plural thereof: 1.1.1. Adverse Weather: Shall be only weather that satisfies all of the following conditions: (1) unusually severe precipitation, sleet, snow, hail, heat, or cold conditions in excess of the norm for the location and time of year it occurred, (2) unanticipated, and(3)at the Project. 1.1.2. Approval, Approved, and/or Accepted: Refer to written authorization, unless stated otherwise. 1.1.3. Architect: The individual, partnership, corporation, joint venture, or any combination thereof, named as Architect, who will have the rights and authority assigned to the Architect in the Contract Documents. The term Architect means the District's Architect on this Project or the Architect's authorized representative. 1.1.4. Developer: The person or persons identified in the Facilities Lease as contracting to perform the Work to be done under this Contract, or the legal representative of such a person or persons. 1.1.5. Construction Manager: The Director of Construction or its authorized representative,named as such by the District. • • 1.1.6. Construction Schedule: The progress schedule of construction of the Project as provided by Developer and reviewed by District/Construction Manager. 1.1.7. Contract, Contract Documents: The Contract consists exclusively of the documents evidencing the agreement of the District and Developer, identified as the Contract Documents. The Contract Documents consist of the following documents: 1.1.7.1. Site Lease 1.1.7.2. Facilities Lease 1.1.7.3. Non-collusion Affidavit 1.1.7.4. Performance Bond 1.1.7.5. Payment Bond(Developer's Labor&Material Bond) 1.1.7.6. These Construction Provisions 1.1.7.7.. Labor Compliance Program Information and Forms 1.1.7.8. Hazardous Materials Procedures and Requirements 1.1.7.9. Workers' Compensation Certification Exhibit"D"to Facilities Lease: Page 1 A0914—Synthetic Running Track at Rosemead HS Project El Monte Union High School District&Ohno Construction Company 26.5. Apprentices 59 • 26.6. Non-Discrimination 60 26.7. Labor First Aid 61 27. MISCELLANEOUS 61 27.1. Assignment of Antitrust Actions 61 27.2. Excise Taxes 62 27.3. Taxes 62 27.4. Shipments 62 • Exhibit"D"to Facilities Lease: • Page 7 A0914—Synthetic Running Track at Rosemead HS Project El Monte Union High School District&Ohno Construction Company • .• _ • 20.2. Close-Out Procedures 44 20.3. Final Inspection 45 20.4. Costs of Multiple Inspections 46 20.5. Partial Occupancy or Use Prior to Completion 46 21. FINAL PAYMENT • 47 21.1. Final Payment 47 21.2. Prerequisites for Final Payment 47 22. UNCOVERING OF WORK 49 23. NONCONFORMING WORK AND CORRECTION OF WORK 49 23.1. Nonconforming Work 49 23.2. Correction of Work 49 23.3 District's Right to Perform Work S0 24. TERMINATION AND SUSPENSION 50 24.1. Emergency Termination of Public Contracts Act of 1949 S1 25. CLAIMS AND DISPUTES 51 25.1. Performance During Claim Process 51 25.2. Definition of Claim 51 25.3. Claim Presentations 52 25.4. Claim Resolution 52 26. LABOR,WAGE&HOUR,APPRENTICE,AND RELATED PROVISIONS= 55 26.1. Labor Compliance Program 55 26.2. Wage Rates,Travel, and Subsistence 55 26.3. Hours of Work... 56 26.4. Payroll Records 57 Exhibit"D"to Facilities Lease: Page 6 A0914—Synthetic Running Track at Rosemead HS Project El Monte Union High School District&Ohno Construction Company 16.4. Float or Slack in the Schedule 31 17. CHANGES IN THE WORK 31 17.1. No Changes Without Authorization 31 17.2. Architect Authority . 32 17.3. Change Orders 32 17.4. Format for Change Order Request 33 17.5. Change Order.Certification 34 17.6. Determination of Change Order Cost 35 17.7. Deductive Change Orders 35 17.8. Discounts,Rebates,and Refunds 35 17.9. Accounting Records 35 17.10. Notice Required 35 17.11. Applicability to Subcontractors 35 17.12. Alteration to Change Order Language 36 17.13.Failure of Developer to Execute Change Order 36 18. REQUEST FOR INFORMATION 36 19. PAYMENTS 36 19.1. Guaranteed Maximum Price 36 19.2. Applications for Tenant Improvement Payments 36 • 19.3. District's Approval of Application for Payment 39 19.4. Decisions to Withhold Payment 41 19.5. Subcontractor Payments 43 20. COMPLETION OF THE WORK 44 20.1. Completion 44 Exhibit"D"to Facilities Lease: Page 5 A0914—Synthetic Running Track at Rosemead HS Project El Monte Union High School District&Ohno Construction Company 11.6..Notification 25 11.7. Hazardous Materials 25 11.8; No Signs 25 12. TRENCHES 26 12.1. Trenches Greater Than Five Feet 26 12.2. Excavation Safety 26 12.3. No Tort Liability of District 26 12.4. No Excavation Without Permits 26 12.5. Discovery of Hazardous Waste and/or Unusual Conditions 26 13. INSURANCE AND BONDS 27 13.1 Developer's Insurance 27 13.2 Contract Security -Bonds 27 14. WARRANTY/GUARANTEE/INDEMNTITY 28 14.1. Warranty/Guarantee 28 14.2. Indemnity 29 15. TIME 29 15.1. Hours of Work 29 15.2. Progress and Completion 29 15.3. Schedule 29 15.4. Expeditious Completion • 29 16. EXTENSIONS OF TIME—LIQUIDATED DAMAGES 30 16.1. Liquidated Damages 30 16.2. Excusable Delay 30 16.3. No Additional Compensation for Delays Within Developer's Control 31 Exhibit"D"to Facilities Lease: Page 4 A0914—Synthetic Running Track at Rosemead HS Project El Monte Union High School District&Ohno Construction Company 6.5. Documents On Work 11 6.6. Preservation of Records 12 6.7. Integration of Work 13 6.8. Obtaining of Permits and Licenses 13 6.9. Work to Comply With Applicable Laws and Regulations 13 6.10. Safety/Protection of Persons and Property 14 6.11. Working Evenings and Weekends 17 6.12. Cleaning Up 18 7. SUBCONTRACTORS 18 8. OTHER CONTRACTS/CONTRACTORS 19 9. DRAWINGS AND SPECIFICATIONS 20 10. DEVELOPER'S SUBMITTALS AND SCHEDULES 22 10.1. Construction Schedule 22 10.2. Schedule of Values 22 10.3. Safety Plan 22 10.4. Complete Subcontractor List 22 10.5. Monthly Progress Schedule(s) 23 10.6. Material Safety Data Sheets (MSDS) 23 11. SITE ACCESS, CONDITIONS,AND REQUIREMENTS 23 11.1. Site Investigation 23 11.2. Soils Investigation Resort 24 11.3. Layout and Field Engineering 24 11.4. Regional Notification Center 24 11.5. Existing Utility Lines 24 Exhibit"D"to Facilities Lease: Page 3 A0914—Synthetic Running Track at Rosemead HS Project El Monte Union High School District&Ohno Construction Company TABLE OF CONTENTS 1. CONTRACT TERMS AND DEFINITIONS 1 1.1. Definitions 1 1.2. Laws Concerning The Contract 4 1.3. No Oral Agreements 4 1.4. No Assignment 4 1.5. Notice And Service Thereof 5 1.6. No Waiver 5 1.7. Substitutions For Specified Items 5 1.8. Materials and Work 6 2. [RESERVED] 7 3. Not Used 7 4. CONSTRUCTION MANAGER 8 5. INSPECTOR, INSPECTIONS,AND TESTS 8 5.1. Project Inspector 8 5.2. Tests and Inspections 9 • 5.3. Costs for After Hours and/or Off Site Inspections 9 6. DEVELOPER 9 6.1. Status of Developer 10 6.2. Developer's Supervision 10 6.3. Duty to Provide Fit Workers 11 6.4. Purchase of Materials and Equipment 11 Exhibit"D"to Facilities Lease: Page 2 A0914—Synthetic Running Track at Rosemead HS Project El Monte Union High School District&Ohno Construction Company EXHIBIT "D" • TO FACILITIES LEASE CONSTRUCTION PROVISIONS FOR THE FOLLOWING PROJECT: CONSTRUCTION OF IMPROVEMENTS AT ROSEMEAD HIGH SCHOOL By and between El Monte Union High School District 3537 Johnson Avenue El Monte, CA 91731 ' And Ohno Construction Company 16174 Boyle Avenue Fontana,CA 92337 Dated as of May 6, 2010 Exhibit"D"to Facilities Lease: Page 1 A0914—Synthetic Running Track at Rosemead HS Project ' El Monte Union High School District&Ohno Construction Company EXHIBIT D GENERAL CONSTRUCTION.PROVISIONS • Facilities Lease: Page 28 A0914—Synthetic Running Track at Rosemead HS Project El Monte Union School District& Ohno Construction Company 3.3. Cost Savings. Developer shall work cooperatively with Architect, subcontractors and District/Construction Manager, in good faith, to identify appropriate opportunities to reduce the Project costs and promote cost savings. Any identified cost savings from the Guaranteed Maximum Price shall be identified by Developer, and if approved in writing by the'District,that cost savings shall be deducted from the Guaranteed Maximum Price. If any cost savings require revisions to the Construction Documents,Developer shall work with the District/Construction Manager with respect to revising the Construction Documents and, if necessary, obtaining the approval of IDSA with respect to those revisions. Any reasonable cost incurred by District for those revisions shall be paid for out of the identified savings before it is deducted from the Guaranteed Maximum Price. Developer shall be entitled to an extension of Contract Time equal to the delay in completion caused by any cost savings adopted by District, if requested in writing before the approval of the cost savings. 4. Contingency The Parties have agreed to establish a contingency fund in the amount of$0. The contingency fund may not be used by the Developer without the prior written consent of the District. Upon Project completion, any remaining amount in the contingency fund will be retained by the District. - 5. District's Purchase Option 5.1. If the District is not then in uncured Default hereunder,the District shall have the option to purchase not less than all of the Project in its"as-is,where-is"condition and terminate this Facilities Lease and Site Lease by paying the "Total Principal Amount as Part of Lease Payment"as of the date the option is exercised ("Option Price"). 5.2. District shall provide Developer no Iess than thirty(30)days' prior written notice that District is exercising its option to purchase the Project as set forth above on a specific date ("Option Date"). If the District exercises this option,the District shall pay directly to Developer the Option Price on or prior to the Option Date and Developer shall at that time deliver to District all reasonably necessary documents in recordable form to terminate this Facilities Lease and the Site Lease. District may record all such documents at District's cost and expense. • 5.3. Under no circumstances can the first Option Date be on or before thirty-five (35)days after the Developer completes the Project and the District accepts the Project. Exhibit"C"to Facilities Lease: Page 2 A0914—Synthetic Running Track at Rosemead HS Project El Monte Union High School District&Ohno Construction Company EXHIBIT C GUARANTEED MAXIMUM PRICE AND OTHER PROJECT COST, FUNDING,AND PAYMENT PROVISIONS 1. Site Lease Payment. As indicated in the Site Lease,Developer shall pay One Dollar($1.00) to the District as consideration for the Site Lease. 2. Guaranteed Maximum Price. Pursuant to the Facilities Lease,Developer will cause the Project to be constructed for One Million Seventy-Seven Thousand Five Hundred and Fifty dollars and Sixty-Five Cents ($1,077,550.65) ("Guaranteed Maximum Price"). Except as indicated herein for modifications to the Project approved by the District, Developer will not seek additional compensation from District in excess of Guaranteed Maximum Price. District shall pay the Guaranteed Maximum Price to Developer in the form of Tenant Improvement Payments and Lease Payments as indicated herein. 2.1. Tenant Improvement Payments. Prior to the District's taking delivery or occupancy of the Project, the District shall pay to Developer One Million Seventy-Seven Thousand Five Hundred and Fifty dollars and Sixty-Five Cents ($1,077,550.65)("Tenant Improvement Payment(s)"), based on the amount of Work performed according to the Developer's Schedule of Values (Exhibit G to the Facilities Lease)and pursuant to the provisions in Exhibit D to the Facilities Lease. 2.2. Lease Payment. After the Parties execute the Memorandum of Commencement Date, attached to the Facilities Lease as Exhibit E, the District shall pay to Developer a total of dollars ($ ) in one lease payment. 2.3. In no event shall the cumulative total of the Tenant Improvement Payments and the Lease Payment ever exceed the Guaranteed Maximum Price as defined herein, unless modified pursuant to Exhibit D to the Facilities Lease. 3. Changes to Guaranteed Project Cost. 3.1. As indicated in the Facilities Lease, the Parties may add or remove specific scopes of work from the Project. Based on these change(s),the Parties may agree to a reduction or increase in the Guaranteed Maximum Price. If a cost impact or a change is agreed to by the Parties, it shall be reflected as a reduction or increase in the Tenant Improvement Payments and paid upon the payment request from the Developer when the work is performed, or deducted from the next payment request from the Developer, as applicable. 3.2. The Parties acknowledge that the Guaranteed Maximum Price is based on the Construction Documents, including the plans,and specifications, as identified in Exhibit D to the Facilities Lease. Exhibit"C"to Facilities Lease: Page 1 A0914—Synthetic Running Track at Rosemead HS Project El Monte Union High School District&Ohno Construction Company EXHIBIT C GUARANTEED MAXIMUM PRICE AND OTHER PROJECT COST,FUNDING,AND PAYMENT PROVISIONS Attached are the terms and provisions related to Site Lease payments, the Facilities Lease, The Guaranteed Maximum Price, and other related cost,funding,and payment provisions. • • Facilities Lease: Page 27 A0914—Synthetic Running Track at Rosemead HS Project El Monte Union School District&Ohno Construction Company EXHIBIT "B" DESCRIPTION OF PROJECT SITE The Legal Description for portion of the School Site that is subject to this Site Lease and upon which Developer will construct the Project to follow. See attached site plan. Facilities Lease: Page 26 A0914—Synthetic Running Track at Rosemead HS Project El Monte Union School District&Ohno Construction Company EXHIBIT"A" LEGAL DESCRIPTION OF SCHOOL SITE Attached is the Legal Description for: Rosemead High School 9063 Mission Drive El Monte, CA 91770 The real property is situated in the State of California, County of Los Angeles and is described as follows: • Facilities Lease: Page 25 A0914—Synthetic Running Track at Rosemead HS Project El Monte Union School District&Ohno Construction Company • • STATE OF CALIFORNIA ) ) ss. COUNTY OF ) On ,20 before me, the undersigned notary public, personally appeared [ ] personally known to me; OR [ ] proved to me on the basis-of satisfactory evidence; to be the person(s) whose whole 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. WITNESS my hand and official seal. • Signature of Notary • Facilities Lease: Page 24 A0914—Synthetic Running Track at Rosemead HS Project El Monte Union School District& Ohno Construction Company Attachment A • RESOLUTION NO. 2009-35 A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION, MAKING THE FINDINGS REQUIRED BY SECTION 33445 OF CALIFORNIA REDEVELOPMENT LAW AND DETERMINING THAT THE PROVISION OF PUBLIC IMPROVEMENTS MADE TOWARDS THE SYNTHETIC MULIT-PURPOSE TRACK AT ROSEMEAD HIGH SCHOOL IS OF BENEFIT TO REDEVELOPMENT PROJECT AREAS NOS.:1 AND 2. WHEREAS, the Rosemead Community Development Commission (the "Commission") is a public body, corporate and politic, duly established and authorized to transact business and exercise powers under and pursuant to the provisions of the Community Redevelopment Law of the State of California, constituting Part 1 of Division 24 of the Health and Safety Code of the State of California (the "Law"), including the'power to expend funds for public improvements for the benefit of Redevelopment Project Areas Number 1 and 2 ("Project Areas"); and WHEREAS, the City of Rosemead ("City") is the legislative body for the community in which the Project Areas are located and pursuant to Health & Safety Code section 33445 is required to consent to payments to be made by its Commission for the provision of public improvements; and WHEREAS, the provision of these projects are consistent with the Commission's Five- Year Implementation Plan Goals adopted for 2009-2014; and WHEREAS, there are appropriate facts supporting the findings required by Health & Safety Code Section 33445 for the City Council to consent to the Commission's expenditure of funds to create a synthetic multi-purpose athletic track at the Rosemead High School (the "Project"); and WHEREAS, the Resolution is being considered at properly noticed Public Hearing as required by Health and Safety Code section 33679. NOW, THEREFORE, THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION, CALIFORNIA DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. Recitals. The Commission Board finds and declares that the above recitals are true and correct and incorporates them herein. SECTION 2. Findings Required by Health & Safety Code Section 33445. The Commission hereby determines that: (i) the Project is of benefit to the Project Areas as it will provide for year round exercise opportunities in Rosemead. It will also attract additional people and create a new energy in an area that has been historically stagnant and underutilized. This in turn, will create additional spin off business in Rosemead and will promote a more pedestrian friendly environment. A description of the Projects and the funding sources are attached here to as Exhibit A; and 1/3 Attachment A (ii) no other reasonable means of financing the Project are available from the City as the City is using its funds to undertake other projects, services and public improvements throughout the City as reflected in the FY 2009-10 Operating and Capital Improvement Budget, a copy of which is on file with the City Clerk; and (iii) that the payment of funds for the Projects will assist in the elimination of blighting conditions inside the Redevelopment Project Areas by providing for additional public exercise/athletic facilities which are currently insufficient and in poor condition; and (iv) The use of Commission funds for these Projects is consistent with the Commission's 5-year Implementation Plan for 2009-2014. SECTION 3. Commission Request for use of Funds. The Commission requests the City Council's consent to use its funds to pay $800,000 to fund improvements made to the athletic track at Rosemead High School. SECTION 4. Effective Date: This Resolution shall take effect from and after its date of passage; approval and adoption. SECTION 5. Certification: The Commission Secretary shall certify to the adoption of this Resolution. PASSED, APPROVED AND ADOPTED this /7 day of November, 2009. A%�q�.,,c-F 6 MARGARET CLARK, COMMISSION CHAIR ., Al- EST: 151,E k GLORIA MOLLEDA, COMMISSION SECRETARY • • ' 'ROVED AS TO FORM VIi Za_,,e4f—A// Joseph Montes, Commission Counsel 2/3 Attachment A EXHIBIT A Project Descriptions The Rosemead High School Synthetic Multi-Purpose Athletic Track This project includes the installation of a new synthetic multi-purpose track at the Rosemead High School Stadium. This would be a joint venture with the El Monte Union High School District whereby the City would only be obligated to pay a portion of the construction costs. The District would be responsible for all remaining construction costs and all ongoing maintenance costs. The City's estimated contribution towards the project would be $800,000. The project construction could begin as soon as December 2009 and be completed by August 2010. 3/3 STATE OF CALIFORNIA COUNTY OF LOS ANGELES ) SS. CITY OF ROSEMEAD I, Gloria Molleda, Commission Secretary of the City of Rosemead, do hereby certify that the foregoing Resolution No. 2009-35 being: A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION, MAKING THE FINDINGS REQUIRED BY SECTION 33445 OF THE CALIFORNIA REDEVELOPMENT LAW AND DETERMINING THAT THE PROVISION OF PUBLIC IMPROVEMENTS MADE TOWARDS THE SYNTHETIC MULTI-PURPOSE TRACT AT ROSEMEAD HIGH SCHOOL IS OF BENEFIT TO REDEVELOPMENT PROJECT AREAS NO 1 & 2 was duly and regularly approved and adopted by the Rosemead Community Development Commission on the 17th of November, 2009, by the following vote to wit: Yes: Armenta, Clark, Ly No: Low, Taylor Abstain: None Absent: None GLLAA oria Molieda • Commission Secretary 77o (-1. M � 4 t d alP17 --�- ROSEMEAD CITY COUNCIL 'f•ctWC;PRIDE' PPP „ •; STAFF REPORT offoQ ,_:- j D#J.4ATED'q' TO: THE HONORABLE MAYOR AND CHAIRMAN AND MEMBERS OF THE CITY COUNCIL AND COMMUNITY DEVELOPMENT COMMISSION FROM: JEFF ALLRED, CITY MANAGE' / I DATE: NOVEMBER 17, 2009 SUBJECT: PUBLIC HEARING ON THE EXPENDITURE OF COMMISSION FUNDS FOR THE FY 2009-10 CAPITAL IMPROVEMENT PLAN PURSUANT TO HEALTH & SAFETY CODE SECTIONS 33445 AND 33679 FOR THE DEVELOPMENT OF A SYNTHETIC TRACK AT ROSEMEAD HIGH SCHOOL AND THE APPROVAL OF AN AGREEMENT WITH THE EL MONTE UNION HIGH SCHOOL DISTRICT SUMMARY Approximately one year ago the City Council authorized partnership efforts with the El Monte Union High School District (District) to determine the feasibility of installing a synthetic track at the Rosemead High School Stadium. During these discussions it was tentatively agreed upon that the City would assume 60% of the construction costs and the District would be responsible for 100% of the ongoing maintenance costs associated with the track. Redevelopment Law (Health and Safety Code Section 33445) requires that, if redevelopment funds are to be used to pay for improvements which will be publicly owned, both within and outside of the project area, the City Council and the Community Development Commission must make findings: a) that the proposed improvements are of benefit to the Project Areas or the immediate neighborhood in which the projects are located; b) that there are no other reasonable means of financing the proposed projects available to the community; c) that the projects will assist in the elimination of blighting conditions in the Project Areas and are consistent with the adopted Implementation Plan. Staff Recommendation Staff recommends the following: 1. That the Community Development Commission adopt Resolution No. 2009-35 (Attachment A) making the appropriate findings under Health and Safety Code Section 33445. 2. That the City Council adopt Resolution No. 2009-59 (Attachment B) making the appropriate findings under Health and Safety Code Section 33445 and the Council consent to the proposed Commission expenditures. ITEM NO. _Ids.-- APPROVED FOR CITY COUNCIL AGENDA: City Council Meeting November 17,2009 Page 2 of 4 3. That the City Council approve the Agreement (Attachment C) between the City and the District for the construction and ongoing maintenance and use of a synthetic track installed at Rosemead High School, and authorize expenditures of redevelopment funds in an amount not to exceed $800,000 to cover the City's portion of construction, project management and fee costs and a 10% contingency. ANALYSIS The installation of a synthetic track will be a significant asset to the community. The track will be open during normal Rosemead Park hours to the general public except during specific school events such as football games in which admission is required. As with other joint-use agreements with the District, each party has agreed to indemnify the other in the event of a lawsuit resulting in use of the track, and neither party will be charged a fee for utilizing the facility. The District has reviewed the proposed agreement and approved the agreement language at their October 7, 2009 meeting. Once the agreement is approved by both governing bodies, the District will assume the primary role of construction management for the project. Since this project is located on District property and entails the use of District funds, the plans and specifications will need to go through the State's Department of General Services approval process. Unfortunately, this will likely add time to what the City is normally accustomed to seeing for projects. The timeline from approval of the Agreement to completion of construction may take up to a year to complete. District staff has been in contact with other school districts in the region to develop a rough estimate of the costs associated with the construction of a new track. Based upon these discussions, District staff has estimated construction costs to be as high as $1 million and "soft" costs such as construction mangers fee, Inspector of Record (IOR), and Division of State Architect fees may be as high as another 20% of the construction costs for a total of $1.2 million. Although Rosemead's portion the construction and soft cost estimate is approximately $720,000 staff is recommending a total allocation of $800,000 for this project to cover a 10% contingency that will likely be required plus any additional unknown incidental costs that may occur once the project is initiated. These funds will be budgeted from the Redevelopment Agency's existing Tax Exempt Bond Proceeds which may only be used for public improvement projects. Estimated Construction Costs $1,000,000 Estimated "Soft" Costs $200,000 Total Build Costs $1,200,000 City's Portion (60%) $720,000 City's 10% Contingency $72,000 City's Total Contribution (Rounded) $800,000 City Council Meeting November 17,2009 Page 3 of 4 Once bids are solicited and reviewed, the award of contract will be brought back to the City Council for approval. At that time a final agreement will also be brought before the Council for approval with the date and amount included. Health and Safety Code Section 33445 Findings As stated above, Health and Safety Code Section 33445 requires that the City Council consent to the Commission expenditures for public improvement projects and that the Commission and Council find that: 1) The use of Commission funds is of benefit to the project area(s) funding the improvement. A synthetic multi-purpose athletic track will provide for year round exercise opportunities in Rosemead. It will bring additional people and a new energy to an area that has been historically underutilized. This in turn, will create additional spin off business activity in Rosemead and will promote a more pedestrian friendly environment. A description of the Project and the funding sources are attached to the Resolution proposed with this staff report as Exhibit A. 2) There is no other reasonable means of financing the improvements. At this time, no other reasonable means of financing the Project are available from the City as the City is using its funds to undertake other projects, services and public improvements throughout the City as reflected in the City's FY 2009-10 Capital Improvement Plan. 3) Funding the project will assist in the elimination of one or more blighting conditions inside the project area. The payment of funds for the Projects will assist in the elimination of blighting conditions inside the Redevelopment Project Areas by providing for additional public exercise/athletic facilities which are currently insufficient and in poor condition. 4) Consistency with 5-Year Plan The use of Commission funds for these Projects is consistent with the Commission's 5-year Implementation Plan for 2009-2014. City Council Meeting November 17,2609 Page 4 of 4 At this time, there is one project that requires the use of Commission funds. The Rosemead High School Multi-Purpose Athletic Track This project includes the installation of a new synthetic multi-purpose track at the Rosemead High School Stadium. This would be a joint venture with the El Monte Union High School District whereby the City would only be obligated to pay a portion of the construction costs. The District would be responsible for all remaining construction costs and all ongoing maintenance costs. The City's estimated contribution towards the project would be $800,000. The project construction could begin as soon as December 2009 and be completed on August 2010. FISCAL IMPACT The Commission currently has approximately $5.65 million in tax exempt bond proceeds available to fund this project. PUBLIC NOTICE PROCESS This item has been noticed through the regular agenda notification process. Submitted by: / Matthew E. Hawkesworth Br . .-ki Assistant City Manager C. ity Development Director Attachments:A - Resolution No. 2009-35 B - Resolution No. 2009-59 C —Agreement with El Monte Union High School District